2017-05-12T17:19:48-05:00 2016-06-30 920138619 MOLITORDOREMUS AND COMPANY PC 307 EAST NORTHERN LIGHTS SUITE 202 ANCHORAGE AK 995032729 990 2015-07-01 920047965 ANCHORAGE NEIGHBORHOOD HEALTH CENTER INC ANCH 9077437200 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 TAMARA GREEN CHIEF EXECUTIVE OFFICER 9077437200 2017-05-12 1 MICHAEL H MOLITOR P00024798 9072797447 2015 2021-01-29 14:40:06Z TAMARA GREEN 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 17348537 0 X WWW.ANHC.ORG X 1974 AK 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. 15 15 202 0 0 0 4757135 4823109 9110193 11142251 1976 -76765 606444 687295 14475748 16575890 0 0 0 0 10655645 11076851 0 0 21365 4052340 4267373 14707985 15344224 -232237 1231666 33103639 34583557 961103 1209355 32142536 33374202 A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL,BEHAVIORAL HEALTH, LAB, RADIOLOGY AND PHARMACY SERVICES FOR APPROXIMATELY 13,184 LOW INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 54,236 VISITS OCCURRED DURING THE YEAR. 0 0 12678348 11746398 A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 13,184 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 54,236 VISITS OCCUR DURING THE YEAR. 12678348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 202 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 X ANCHORAGE NEIGHBORHOOD HEALTH CENTER INC 9077437321 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 MARK JOHNSTON TREASURER 1.00 X X 0 0 0 RHONDA KITTER PAST CHAIR 1.00 X X 0 0 0 VANESSA SALINAS DIRECTOR 1.00 X 0 0 0 LESLIE PRIDGEN DIRECTOR 1.00 X 0 0 0 JOEL NEIMEYER DIRECTOR 1.00 X 0 0 0 CINDY GILDER CHAIR 1.00 X X 0 0 0 AHARON STERNBERG DIRECTOR 1.00 X 0 0 0 MICHELLE NESBETT SECRETARY 1.00 X X 0 0 0 MOLLY O'MALLEY DIRECTOR 1.00 X 0 0 0 KAREN TURNER DIRECTOR 1.00 X 0 0 0 LEAH VAN SANDT DIRECTOR 1.00 X 0 0 0 STEVE PATTISON DIRECTOR 1.00 X 0 0 0 BECKY ZEMBOWER DIRECTOR 1.00 X 0 0 0 SARAH NASH DIRECTOR 1.00 X 0 0 0 JAY BUTLER DIRECTOR 1.00 X 0 0 0 KATHERINE BLANK CHIEF FINANCIAL OFFICER 40.00 X 130713 0 35177 GHAZAL RINGLER CHIEF DENTAL OFFICER 40.00 X 207264 0 28837 TAMARA GREEN CHIEF EXECUTIVE OFFICER 40.00 X 91312 0 12273 JENNY LOVE CHIEF MEDICAL OFFICER 40.00 X 163665 0 12273 MICHELLE ROTHOFF PHYSICIAN 40.00 X 233294 0 18160 PHILIP HESS PHYSICIAN 40.00 X 122569 0 15277 JONATHAN CASURELLA PHYSICIAN 40.00 X 235639 0 38555 SHARON SMITH PHYSICIAN 20.00 X 137908 0 29202 PATRICK MARTINEZ PHYSICIAN 20.00 X 133233 0 413 KIMBERLY COHEN FORMER EXECUTIVE DIRECTOR 40.00 X 53982 0 3456 CHRISTOPHER CORNELIUS FORMER MEDICAL DIRECTOR 40.00 X 140139 0 15152 1649718 0 208775 9 1 1 0 BARTON ASSOCIATES INC 300 JUBILE DR PEABODY MA 01960 ADVANCED NURSE PRACTIONERS 103632 1 4660166 162943 30033 4823109 MEDICAL & DENTAL FEES 621400 10773077 10773077 CONTRACT SERVICE REVENUE 621400 368893 368893 MISC OTHER REVENUE 621400 281 281 11142251 6383 6383 83148 -83148 -83148 -83148 1376794 689499 687295 687295 16575890 11746398 0 6383 1111471 714650 396821 7810434 6711446 1085052 13936 118707 96856 21432 419 1240181 961697 276806 1678 796058 662920 131749 1389 9673 9673 80147 12945 67202 577628 430704 144424 2500 4792 4542 250 96466 38284 58180 2 253940 224288 29402 250 66248 40936 25312 66045 38787 27258 1121258 1017633 102806 819 104914 1606 103308 BAD DEBT 684440 684440 OTHER SUPPLIES 503842 491318 12464 60 SOFTWARE LICENSING & MA 313205 267494 45711 PATIENT TRANSPORTATION 145398 145398 239377 136946 102369 62 15344224 12678348 2644511 21365 522343 466659 4202867 5769937 3775 2575 2175956 2818848 205704 236609 110282 144096 30194005 5049172 25882712 25144833 33103639 34583557 961103 1209355 961103 1209355 X 32030649 33313242 111887 60960 32142536 33374202 33103639 34583557 1231666 0 X 0 1 X 1 1 1 X 19403895 7700264 4851560 5115950 5185584 42257253 19403895 7700264 4851560 5115950 5185584 42257253 42257253 9871 8401 4502 5794 6383 34951 42292204 0.99920 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4956581 4956581 19332797 1952354 17380443 5904627 3096818 2807809 25144833 16600462 689499 689499 15910963 664927 664927 16575890 15349283 689499 689499 14659784 684440 684440 15344224 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS ADJUSTMENT FOR COSTS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS 689,499. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REDUCED INCOME ON THE FINANCIAL STATEMENTS 684,440. INTEREST INCOME 6,383. NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL ACQUISITIONS 1,200. MISC OTHER REVENUE 281. GAIN<LOSS> ON THE SALE OF FIXED ASSETS -83,150. NET DECREASE TO TEMPORARY RESTRICTION FOR OPERATIONS -50,927. DONATED ART 6,700. CAPITAL GRANT REVENUE 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS 689,499. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REDUCED INCOME ON THE FINANCIAL STATEMENTS 684,440. X X X 0 0 0 0 0 0 0 0 0 KATHERINE BLANK CHIEF FINANCIAL OFFICER 130144 0 0 0 569 0 4134 0 31043 0 165890 0 0 0 GHAZAL RINGLER CHIEF DENTAL OFFICER 206889 0 0 0 375 0 6332 0 22505 0 236101 0 0 0 JENNY LOVE CHIEF MEDICAL OFFICER 163490 0 0 0 175 0 0 0 12273 0 175938 0 0 0 MICHELLE ROTHOFF PHYSICIAN 219059 0 13839 0 396 0 7008 0 11152 0 251454 0 0 0 JONATHAN CASURELLA PHYSICIAN 211627 0 23701 0 311 0 7233 0 31322 0 274194 0 0 0 SHARON SMITH PHYSICIAN 119980 0 16297 0 1631 0 4516 0 24686 0 167110 0 0 0 KIMBERLY COHEN FORMER EXECUTIVE DIRECTOR 50661 0 3271 0 50 0 1024 0 2432 0 57438 0 0 0 CHRISTOPHER CORNELIUS FORMER MEDICAL DIRECTOR 94077 0 45849 0 213 0 4284 0 10868 0 155291 0 0 0 X 1 6700 APPRAISAL X 10 14448 FAIR MARKET VALUE X MEDICAL SVCS 24 5688 FAIR MARKET VALUE X OFFICE SUPPLIES 12 3197 FAIR MARKET VALUE 1 0 1 0 PART I, LINE 32B: THE ORGANIZATION IS REPORTING IN PART 1, COLUMN (B), THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE ENTIRE 990 IN DRAFT FORM PROVIDED BY THE CPA. ANY CHANGES ARE DISCUSSED AND INCORPORATED INTO THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A- 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. LINE 15B-COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES SALARIES ARE DETERMINED BY WAGE STUDIES PERFORMED BY INDEPENDENT SOURCES IN COLLABORATION WITH THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF ANHC ARE AVAILABLE TO THE PUBLIC UPON REQUEST