2023-04-19T11:53:19-05:00 2022-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-07-01 920047965 ANCHORAGE NEIGHBORHOOD HEALTH CENTER INC % VADETTE FOWLER ANCH 9077437200 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 VADETTE FOWLER CFO 9077437200 2023-05-15 true LISA AQUINO 999009999 Krystal K Creach P01248198 4178658701 2023-05-15 2021 2023-04-26 12:10:37Z LISA AQUINO 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 38815459 false X WWW.ANHC.ORG X 1974 AK COMPREHENSIVE PRIMARY MEDICAL, DENTAL AND ANCILLARY CARE SERVICES TO THE LOW INCOME, UNDER AND UNINSURED INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY. 11 11 217 16 0 0 7641195 12066460 10904598 11046233 59196 94669 3206630 3704792 21811619 26912154 0 0 0 0 14635723 16212395 0 0 3378 6585714 7634298 21221437 23846693 590182 3065461 36965804 38249678 4111312 2689390 32854492 35560288 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. false false 19514258 14751025 A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 9,855 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 38,391 VISITS OCCUR DURING THE YEAR. 19514258 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 35 0 true 217 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X VADETTE FOWLER 9077437321 4951 BUSINESS PARK BLVD ANCHORAGE AK 99053 RACHEL SAMUELSON CHIEF MEDICAL OFFICER 40.0 0.0 X 281348 0 9205 DENNIS LINDERMAN PHYSICIAN 40.0 0.0 X 273749 0 8977 GHAZAL RINGLER CHIEF DENTAL OFFICER 40.0 0.0 X 243749 0 23909 CASEY GOKEY PHYSICIAN 40.0 0.0 X 200067 0 44374 TAMARA GREEN CEO END 01/22 40.0 0.0 X 233546 0 9117 BARBARA PIROMALLI PHYSICIAN 34.0 0.0 X 209587 0 7587 CHARLES PROCKNOW PHYSICIAN 40.0 0.0 X 195307 0 15499 ELIZABETH FISHER PHYSICIAN 40.0 0.0 X 185990 0 24643 PHILLIP MENDOZA FORMER CHIEF MEDICAL OFFICER 25.0 0.0 X 184043 0 3577 VADETTE FOWLER CFO 40.0 0.0 X 174984 0 6009 JONATHON HARRISON PHARMACY DIRECTOR END 09/22 40.0 0.0 X 157238 0 14669 LISA AQUINO CEO BEG 12/21 40.0 0.0 X 9697 0 8045 JOSHUA HEMSATH BOARD V. CHAIR;CHAIR BEG 11/21 1.0 0.0 X X 0 0 0 TERRI LOMAX BOARD SEC;V. CHAIR BEG 11/21 1.0 0.0 X X 0 0 0 BRANDI ZEMAN BOARD TREASURER 1.0 0.0 X X 0 0 0 LEROY WILLIAMS BOARD DIR;SECRETARY BEG 11/21 1.0 0.0 X X 0 0 0 MICHELLE NESBETT DIRECTOR 1.0 0.0 X 0 0 0 MOLLY O'MALLEY DIRECTOR 1.0 0.0 X 0 0 0 HAROLD JOHNSTON DIRECTOR 1.0 0.0 X 0 0 0 ROBERT ONDERS DIRECTOR 1.0 0.0 X 0 0 0 KAREN TURNER DIRECTOR 1.0 0.0 X 0 0 0 LEAH VAN SANDT DIRECTOR 1.0 0.0 X 0 0 0 CINDY GILDER DIRECTOR BEG 11/21 1.0 0.0 X 0 0 0 SARAH NASH BOARD CHAIR END 10/21 1.0 0.0 X X 0 0 0 2349305 0 175611 36 true true false FORVIS LLP 910 E ST LOUIS ST STE 200 SPRINGFIELD MO 65801 AUDITING 144311 RX FOR HEALTH LLC PO BOX 771793 EAGLE RIVER AK 99577 RELIEF PHARMACISTS 136208 JANCO COMMERCIAL CLEANING LLC 4900 HOMER DR ANCHORAGE AK 99503 JANITORIAL 130660 3 34676 11084082 947702 100064 12066460 NET PATIENT SERVICE REVENUE 621498 11005748 11005748 OTHER REVENUE 900099 40485 40485 11046233 111877 111877 0 0 0 0 0 8224961 89771 8237624 94316 -12663 -4545 -17208 -17208 0 0 0 0 0 0 7276157 3571365 3704792 3704792 0 26912154 14751025 94669 0 0 0 0 1171516 730118 441398 187620 187620 11827551 9722698 2104518 335 233237 188644 44585 8 1751196 1402497 348626 73 1041275 839061 202189 25 0 52591 52591 98215 98215 0 0 17587 17587 1575590 1434349 140971 270 0 970971 665450 304215 1306 0 0 355437 314578 40380 479 49030 34884 14146 0 118546 56278 62268 0 0 1076767 990561 85327 879 117140 117140 MEDICAL SUPPLIES & DRUGS 1352873 1352873 LICENSES, DUES, SUBSCRIPTIONS 882092 716700 165390 2 BAD DEBT EXPENSE 560276 560276 REPAIRS & MAINTENANCE 224391 203620 20771 182792 114051 68740 1 23846693 19514258 4329057 3378 3961651 801826 497826 1916143 0 1227855 2771522 1950215 0 0 0 0 0 0 461445 774381 239748 375930 33715452 10565187 22473348 23150265 6560264 6679473 0 0 0 0 0 834401 0 539189 36965804 38249678 4111312 2093422 0 0 0 19816 0 0 0 0 0 0 0 0 0 0 0 576152 4111312 2689390 X 32635578 35423287 218914 137001 32854492 35560288 36965804 38249678 3065461 -335130 -24535 X false true X true true true X 4790639 4664642 5458345 7641195 12066460 34621281 0 0 4790639 4664642 5458345 7641195 12066460 34621281 0 34621281 27765 74895 72293 54965 111877 341795 0 0 34963076 52930037 0.99022 0.99130 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4527449 4527449 21618052 4917704 16700348 429132 318014 111118 7075819 5329469 1746350 65000 65000 23150265 0 DUE TO THIRD PARTY PAYERS 576152 576152 29656984 -335130 -478363 -813493 30470477 17587 -3575910 -3558323 26912154 26844740 3575910 3575910 23268830 17587 560276 577863 23846693 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 81,913 NET ASSETS RELEASED FROM RESTRICTIONS ( 560,276) BAD DEBT EXPENSE ------------ $( 478,363) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $( 4,545) LOSS ON DISPOSAL OF ASSETS (3,571,365) PHARMACY COST OF GOODS SOLD ------------ $(3,575,910) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 4,545 LOSS ON DISPOSAL OF ASSET 3,751,365 PHARMACY COST OF GOODS SOLD ------------ $ 3,575,910 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ONE LINE 1: $ 560,276 BAD DEBT EXPENSE X X X X false false false false false false false true false TAMARA GREEN CEO END 01/22 206252 0 14455 0 12839 0 6990 0 2127 0 242663 0 0 0 VADETTE FOWLER CFO 174708 0 0 0 276 0 5241 0 768 0 180993 0 0 0 DENNIS LINDERMAN PHYSICIAN 248124 0 25500 0 125 0 8209 0 768 0 282726 0 0 0 CHARLES PROCKNOW PHYSICIAN 188711 0 6500 0 96 0 5423 0 10076 0 210806 0 0 0 BARBARA PIROMALLI PHYSICIAN 205467 0 4000 0 120 0 6287 0 1300 0 217174 0 0 0 ELIZABETH FISHER PHYSICIAN 184390 0 1500 0 100 0 5863 0 18780 0 210633 0 0 0 CASEY GOKEY PHYSICIAN 180459 0 0 0 19608 0 1358 0 43016 0 244441 0 0 0 GHAZAL RINGLER CHIEF DENTAL OFFICER 206596 0 0 0 37153 0 7572 0 16337 0 267658 0 0 0 PHILLIP MENDOZA FORMER CHIEF MEDICAL OFFICER 150156 0 0 0 33887 0 3386 0 191 0 187620 0 0 0 RACHEL SAMUELSON CHIEF MEDICAL OFFICER 254978 0 26250 0 120 0 8437 0 768 0 290553 0 0 0 JONATHON HARRISON PHARMACY DIRECTOR END 09/22 157188 0 0 0 50 0 762 0 13907 0 171907 0 0 0 SCHEDULE J, PART I, LINE 7 NONFIXED 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. X 4449 FMV X 1 1251 FMV X 16 94364 FMV false true false SCHEDULE M, PART 1, COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THIS AMOUNT IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE ENTIRE 990 IN DRAFT FORM. THE FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZATION. ANY CHANGES ARE DISCUSSED AND INCORPORATED INTO THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY CONFLICTS OF INTEREST EACH YEAR IN OCTOBER. SENIOR LEVEL MANAGEMENT REGULARLY MONITORS CONTRACTS FOR AFFILIATIONS THAT MAY POSE A CONFLICT THROUGHOUT THE YEAR. CONFLICTS ARE DECLARED EITHER ANNUALLY VOLUNTARILY OR THROUGHOUT THE YEAR BY CONTRACT REVIEW WHERE IT IS POSSIBLE OR PROBABLE A CONFLICT MAY ARISE FROM A MEMBER OF THE BOARD OR KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION DETERMINATION. COMPENSATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS WHICH RELIES ON THE HUMAN RESOURCE DEPARTMENT'S COMPENSATION RANGE METHODOLOGY SUPPORTED BY INDEPENDENT SOURCES. THE MOST RECENT COMPENSATION REVIEW WAS IN 2021. COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES SALARIES ARE DETERMINED BY WAGE STUDIES PERFORMED BY INDEPENDENT SOURCES IN COLLABORATION WITH THE HUMAN RESOURCES DEPARTMENT. THE MOST RECENT COMPENSATION REVIEW WAS IN 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY: CERTAIN ASPECTS OF THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF ANCHORAGE NEIGHBORHOOD HEALTH CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.