Totals
- Total revenue
- $28,822,081
- Total expenses
- $26,339,049
- Contributions and grants received
- $7,142,151
- Grants paid
- $0
- Program service revenue
- $15,626,833
- Investment income
- $340,765
- Other revenue
- $5,712,332
- Total assets, end of year
- $38,371,216
- Total liabilities, end of year
- $2,249,942
- Net assets or fund balances, end of year
- $36,121,274
- Program services expenses (Part IX)
- $21,698,823
- Management and general expenses
- $4,637,522
- Fundraising expenses
- $2,704
- Program service expenses (Part III)
- $21,698,823
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,761,424
-
1f · All other contributions, gifts and grants
$380,727
-
1g · Noncash contributions included above
$74,820
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $15,567,980 · related or exempt $15,567,980
-
2b · Program service revenue: OTHER REVENUE
total $58,853 · related or exempt $58,853
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $208,378 · excluded $208,378
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $8,571,852
-
7b · Less cost or other basis and sales expenses
securities $8,433,511 · other assets $5,954
-
7c · Gain or loss
securities $138,341 · other assets -$5,954
-
7d · Net gain or loss
total $132,387 · excluded $132,387
-
10a · Gross sales of inventory
$11,669,520
-
10b · Cost of goods sold
$5,957,188
-
10c · Net income from sales of inventory
total $5,712,332 · related or exempt $5,712,332
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,308,347 · program services $847,354 · management and general $460,993
-
7 · Other salaries and wages
total $13,981,967 · program services $11,624,504 · management and general $2,357,061 · fundraising $402
-
8 · Pension plan contributions
total $496,274 · program services $439,064 · management and general $57,194 · fundraising $16
-
9 · Other employee benefits
total $2,320,967 · program services $1,950,749 · management and general $370,129 · fundraising $89
-
10 · Payroll taxes
total $1,160,107 · program services $952,106 · management and general $207,969 · fundraising $32
-
11b · Fees: legal
total $94,124 · management and general $94,124
-
11c · Fees: accounting
total $74,025 · management and general $74,025
-
11f · Fees: investment management
total $16,148 · management and general $16,148
-
11g · Fees: other
total $1,709,538 · program services $1,615,715 · management and general $93,637 · fundraising $186
-
13 · Office expenses
total $713,671 · program services $483,871 · management and general $229,756 · fundraising $44
-
14 · Information technology
total $1,240,457 · program services $1,020,343 · management and general $220,114
-
16 · Occupancy
total $384,065 · program services $338,691 · management and general $44,876 · fundraising $498
-
17 · Travel
total $66,358 · program services $53,019 · management and general $13,339
-
19 · Conferences, conventions and meetings
total $86,859 · program services $67,659 · management and general $19,200
-
20 · Interest
total $9,769 · program services $4,484 · management and general $5,152 · fundraising $133
-
22 · Depreciation, depletion and amortization
total $1,223,112 · program services $1,079,690 · management and general $142,412 · fundraising $1,010
-
23 · Insurance
total $131,197 · management and general $131,197
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $808,355 · program services $808,355
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $231,831 · program services $207,406 · management and general $24,134 · fundraising $291
-
24c · Other expenses: LICENSES, DUES, SUBSCRIPTION
total $175,206 · program services $137,642 · management and general $37,562 · fundraising $2
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $106,672 · program services $68,171 · management and general $38,500 · fundraising $1
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,967 · end of year $4,660,095
-
2 · Savings and temporary cash investments
beginning of year $1,680,057 · end of year $605,663
-
3 · Pledges and grants receivable
beginning of year $420,116 · end of year $387,883
-
4 · Accounts receivable
beginning of year $1,660,409 · end of year $1,370,938
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $580,905 · end of year $716,856
-
9 · Prepaid expenses and deferred charges
beginning of year $291,424 · end of year $350,737
-
10a · Land, buildings and equipment: cost or other basis
$35,087,752
-
10b · Land, buildings and equipment: accumulated depreciation
$12,278,393
-
10c · Land, buildings and equipment, net
beginning of year $22,502,559 · end of year $22,809,359
-
11 · Investments: publicly traded securities
beginning of year $6,020,072 · end of year $5,433,002
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $661,766 · end of year $489,131
-
15 · Other assets
beginning of year $1,355,795 · end of year $1,547,552
-
17 · Accounts payable and accrued expenses
beginning of year $1,851,330 · end of year $2,033,679
-
19 · Deferred revenue
beginning of year $50,086 · end of year $55,632
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $160,631
-
27 · Net assets without donor restrictions
beginning of year $33,272,941 · end of year $35,986,723
-
28 · Net assets with donor restrictions
beginning of year $199,713 · end of year $134,551
Mission and programs · 2023
Mission
THE ANCHORAGE NEIGHBORHOOD HEALTH CENTER IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL, DENTAL, AND ANCILLARY CARE SERVICES TO THE LOW INCOME, UNDER AND UNINSURED INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY.
Activities or mission (Part I)
COMPREHENSIVE PRIMARY MEDICAL, DENTAL, AND ANCILLARY CARE SERVICES TO THE LOW INCOME, UNDER AND UNINSURED INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY.
-
A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 12,288 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 45,269 VISITS OCCUR DURING THE YEAR.
Expenses $21,698,823 · Revenue $21,339,165
As filed on the 2023 return.
Listed in Part VII
-
Brandi ZemanBRANDI ZEMAN
TREASURER END/DIRECTOR BEG 04/2024
- Total calculated
- $0
- Hours/week
- 1
-
Caroline StormCAROLINE STORM
DIRECTOR BEG 10/2023/INTERIM TREASURER BEG 04/2024
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine BoyleJASMINE BOYLE
DIRECTOR END/VICE CHAIR BEG 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Joshua HemsathJOSHUA HEMSATH
CHAIR END/DIRECTOR BEG 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Leroy WilliamsLEROY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terri LomaxTERRI LOMAX
VICE CHAIR END/CHAIR BEG 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Cindy GilderCINDY GILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SonnebornDAVID SONNEBORN
DIRECTOR BEG 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ArteagaELIZABETH ARTEAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold JohnstonHAROLD JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen TurnerKAREN TURNER
DIRECTOR END 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Karin HenriquezKARIN HENRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry PersilyLARRY PERSILY
DIRECTOR BEG 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Michelle NesbettMICHELLE NESBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly O'MalleyMOLLY O'MALLEY
DIRECTOR END 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne CherotSUZANNE CHEROT
DIRECTOR BEG 01/2024
- Total calculated
- $0
- Hours/week
- 1
-
Tafilisaunoa ToleafoaTAFILISAUNOA TOLEAFOA
DIRECTOR BEG 01/2024
- Total calculated
- $0
- Hours/week
- 1
-
Teresa OlorunlowoTERESA OLORUNLOWO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina SteenmeyerTINA STEENMEYER
DIRECTOR 10/2023 - 05/2024
- Total calculated
- $0
- Hours/week
- 1
-
Lisa AquinoLISA AQUINO
CEO
- Total calculated
- $265,561
- From this org
- $203,019
- From related orgs
- $0
- Other
- $62,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,009
- Bonus
- $9,734
- Other
- $276
- Deferred
- $15,889
- Nontaxable benefits
- $46,653
- Filer's total
- $265,561
-
Vadette FowlerVADETTE FOWLER
CFO
- Total calculated
- $195,432
- From this org
- $132,890
- From related orgs
- $0
- Other
- $62,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,414
- Bonus
- $0
- Other
- $476
- Deferred
- $15,889
- Nontaxable benefits
- $46,653
- Filer's total
- $195,432
-
Casey GokeyCASEY GOKEY
CHIEF MEDICAL OFFICER BEG 07/2023
- Total calculated
- $336,360
- From this org
- $268,999
- From related orgs
- $0
- Other
- $67,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,129
- Bonus
- $750
- Other
- $120
- Deferred
- $14,203
- Nontaxable benefits
- $53,158
- Filer's total
- $336,360
-
Ghazal RinglerGHAZAL RINGLER
CHIEF DENTAL OFFICER
- Total calculated
- $300,961
- From this org
- $249,748
- From related orgs
- $0
- Other
- $51,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,970
- Bonus
- $0
- Other
- $23,778
- Deferred
- $13,151
- Nontaxable benefits
- $38,062
- Filer's total
- $300,961
-
Stephen WoodardSTEPHEN WOODARD
DIRECTOR OF PHARMACY
- Total calculated
- $209,163
- From this org
- $155,667
- From related orgs
- $0
- Other
- $53,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,509
- Bonus
- $0
- Other
- $158
- Deferred
- $5,614
- Nontaxable benefits
- $47,882
- Filer's total
- $209,163
-
Charles ProcknowCHARLES PROCKNOW
PHYSICIAN
- Total calculated
- $257,006
- From this org
- $227,935
- From related orgs
- $0
- Other
- $29,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,606
- Bonus
- $18,609
- Other
- $8,720
- Deferred
- $12,233
- Nontaxable benefits
- $16,838
- Filer's total
- $257,006
-
Madeleine GrantMADELEINE GRANT
PHYSICIAN
- Total calculated
- $196,108
- From this org
- $185,961
- From related orgs
- $0
- Other
- $10,147
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $176,570
- Bonus
- $7,817
- Other
- $1,574
- Deferred
- $9,373
- Nontaxable benefits
- $774
- Filer's total
- $196,108
-
Rachel SamuelsonRACHEL SAMUELSON
PHYSICIAN
- Total calculated
- $274,897
- From this org
- $262,526
- From related orgs
- $0
- Other
- $12,371
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $255,281
- Bonus
- $7,125
- Other
- $120
- Deferred
- $11,597
- Nontaxable benefits
- $774
- Filer's total
- $274,897
-
Sharon SmithSHARON SMITH
PHYSICIAN
- Total calculated
- $223,038
- From this org
- $210,316
- From related orgs
- $0
- Other
- $12,722
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $189,613
- Bonus
- $19,179
- Other
- $1,524
- Deferred
- $10,325
- Nontaxable benefits
- $2,397
- Filer's total
- $223,038
-
Wendy SandersWENDY SANDERS
PHYSICIAN
- Total calculated
- $217,788
- From this org
- $190,481
- From related orgs
- $0
- Other
- $27,307
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $188,392
- Bonus
- $1,385
- Other
- $704
- Deferred
- $9,939
- Nontaxable benefits
- $17,368
- Filer's total
- $217,788
-
Phillip MendozaPHILLIP MENDOZA
PHYSICIAN END 08/2023, FORMER CMO
- Total calculated
- $115,272
- From this org
- $105,478
- From related orgs
- $0
- Other
- $9,794
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $105,478
- Bonus
- $0
- Other
- $0
- Deferred
- $1,563
- Nontaxable benefits
- $8,231
- Filer's total
- $115,272
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- INDIVIDUALS RECEIVING BONUS COMPENSATION ON PART II OF SCHEDULE J ARE ELIGIBLE TO RECEIVE THESE PAYMENTS BASED ON ACTIVITY OR ACHIEVEMENT FOR ADDITIONAL DUTIES OR MEETING A SET GOAL. INDIVIDUALS RECEIVING INCENTIVE COMPENSATION ON PART II OF SCHEDULE J ARE ELIGIBLE TO RECEIVE THESE PAYMENTS IF THEY ARE AN OB PROVIDER AND EXCEED THE SET GOALS RELATED TO OB RELATED ACTIVITIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521209349301147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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