2026-05-05T16:21:15+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 920047965 ANCHORAGE NEIGHBORHOOD HEALTH CENTER INC ANCH 9077437200 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 LISA AQUINO CEO 2026-05-05 true Krystal Creach P01248198 4178658701 2026-05-05 2024 2025-03-06 01:10:19Z LISA AQUINO 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 46015052 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. 14 14 263 18 0 0 7142151 6246525 15626833 18843733 340765 229507 5712332 5914893 28822081 31234658 0 0 19267662 22093757 0 9243 7071387 7507369 26339049 29601126 2483032 1633532 38371216 40894146 2249942 2960884 36121274 37933262 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 24702072 0 24758626 A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 13,271 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 46,694 VISITS OCCUR DURING THE YEAR. 24702072 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 false false true false false false false false false false false false true 47 0 true 263 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false X VADETTE FOWLER 9077437321 4951 BUSINESS PARK BLVD ANCHORAGE AK 99053 CAROLINE STORM TREASURER 1.0 0.0 X X 0 0 0 JASMINE BOYLE Vice Chair END 10/24 1.0 0.0 X X 0 0 0 LEROY WILLIAMS SECRETARY 1.0 0.0 X X 0 0 0 SUZANNE CHEROT director/vice chair beg 10/24 1.0 0.0 X X 0 0 0 TERRI LOMAX CHAIR 1.0 0.0 X X 0 0 0 BRANDI ZEMAN DIRECTOR 1.0 0.0 X 0 0 0 CINDY GILDER DIRECTOR 1.0 0.0 X 0 0 0 DAVID SONNEBORN DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH ARTEGA DIRECTOR 1.0 0.0 X 0 0 0 HAROLD JOHNSTON DIRECTOR 1.0 0.0 X 0 0 0 JOSHUA HEMSATH DIRECTOR end 10/24 1.0 0.0 X 0 0 0 KAREN TURNER DIRECTOR 1.0 0.0 X 0 0 0 KARIN HENRIQUEZ DIRECTOR 1.0 0.0 X 0 0 0 LARRY PERSILY DIRECTOR end 10/24 1.0 0.0 X 0 0 0 Mary Johnson DIRECTOR beg 01/25 1.0 0.0 X 0 0 0 MICHELLE NESBETT DIRECTOR end 10/24 1.0 0.0 X 0 0 0 TAFILISAUNOA TOLEAFOA DIRECTOR 1.0 0.0 X 0 0 0 TERESA OLORUNLOWO DIRECTOR 1.0 0.0 X 0 0 0 LISA AQUINO CEO 40.0 0.0 X 219613 0 41371 VADETTE FOWLER CFO 40.0 0.0 X 192527 0 10293 CASEY GOKEY CHIEF MEDICAL OFFICER 40.0 0.0 X 275609 0 56087 GHAZAL RINGLER CHIEF DENTAL OFFICER 40.0 0.0 X 256110 0 43686 STEPHEN WOODARD DIRECTOR OF PHARMACY 40.0 0.0 X 165972 0 50031 Allan Alberton PHYSICIAN 40.0 0.0 X 213673 0 8838 Ann Jennings PHYSICIAN 40.0 0.0 X 237664 0 13250 Barbara Piromalli PHYSICIAN 40.0 0.0 X 287561 0 18270 CHARLES PROCKNOW PHYSICIAN 40.0 0.0 X 252159 0 28409 RACHEL SAMUELSON PHYSICIAN 35.0 0.0 X 237097 0 12547 2337985 0 282782 48 true true false The Superior Group Inc 2220 E 88th Ave Anchorage AK 99507 Mechanical & Electrical Contractor 764081 GCSIT LLC 4300 B St Ste 602 Anchorage AK 99503 Information Technology 227273 JANCO Commercial Cleaning LLC 4900 Homer Dr Anchorage AK 99503 Janitorial 135510 LONG Building Technologies Inc PO Box 5501 Denver CO 802175501 HVAC Building Automation System (BAS) support 110838 FORVIS Mazars LLP PO Box 200870 Dallas TX 753200870 Audit/Consulting/Tax 107661 6 5789732 456793 118634 6246525 NET PATIENT SERVICE REVENUE 621400 17950978 17950978 OTHER REVENUE 900099 892755 892755 0 0 0 0 18843733 288035 288035 0 0 7224950 7091435 192043 133515 -192043 -58528 -58528 13411809 7496916 5914893 5914893 0 0 0 0 0 31234658 24758626 0 229507 1311299 847495 463804 16478911 14060924 2417563 424 537562 500169 37377 16 2402279 2003856 398335 88 1363706 1145690 217983 33 123724 123724 75196 75196 18327 18327 1872151 1700026 171932 193 40416 40416 685441 451667 227110 6664 1374886 1181737 193149 377338 333876 42968 494 79418 63555 15863 101516 69094 32422 14467 6576 7891 1304953 1165298 138611 1044 149936 149936 MEDICAL SUPPLIES & DRUGS 711469 711469 REPAIRS & MAINTENANCE 250825 226986 23555 284 LICENSES, DUES, SUBSCRIPTION 203974 154843 49129 2 RECRUITING & RETENTION 123332 78811 44520 1 0 0 0 0 29601126 24702072 4889811 9243 4660095 4603506 605663 677682 387883 197721 1370938 2627405 0 0 0 0 716856 777819 350737 255438 35819974 13007348 22809359 22812626 5433002 7125968 0 0 489131 316497 1547552 1499484 38371216 40894146 2033679 2720392 55632 15690 0 0 160631 224802 2249942 2960884 X 35986723 37923262 134551 10000 36121274 37933262 38371216 40894146 1633532 178456 0 X false true true true true X 7641195 12066460 6518651 7142251 6246525 39615082 0 0 7641195 12066460 6518651 7142251 6246525 39615082 0 39615082 54965 94669 121401 208378 288035 767448 0 0 0 0 0 0 0 40382530 116089711 0.98100 0.98599 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4527449 4527449 23379877 6852184 16527693 7276786 5802686 1474100 635862 352478 283384 22812626 Federal Income Taxes LEASE LIABILITY 129365 est. amount due to third-party payor 95437 224802 39208297 178456 134551 313007 38895290 18327 -7678959 -7660632 31234658 37271758 7688959 7688959 29582799 18327 0 18327 29601126 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 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 134551 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements LOSS ON DISPOSAL OF ASSETS - -192043 PHARMACY COST OF GOODS SOLD - -7496916 TEMPORARY RESTRICTED CONTRIBUTION - 10000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON DISPOSAL OF ASSETS - 192043 PHARMACY COST OF GOODS SOLD - 7496916 X false false false false false false false true false LISA AQUINO CEO 209699 0 9734 0 180 0 11526 0 29845 0 260984 0 0 0 VADETTE FOWLER CFO 191940 0 0 0 587 0 9597 0 696 0 202820 0 0 0 CASEY GOKEY CHIEF MEDICAL OFFICER 273481 0 0 0 2128 0 14604 0 41483 0 331696 0 0 0 GHAZAL RINGLER CHIEF DENTAL OFFICER 232305 0 575 0 23230 0 13343 0 30343 0 299796 0 0 0 STEPHEN WOODARD DIRECTOR OF PHARMACY 165851 0 0 0 121 0 8705 0 41326 0 216003 0 0 0 RACHEL SAMUELSON PHYSICIAN 230519 0 6500 0 78 0 11851 0 696 0 249644 0 0 0 CHARLES PROCKNOW PHYSICIAN 213663 0 29809 0 8687 0 12831 0 15578 0 280568 0 0 0 Ann Jennings PHYSICIAN 213701 0 23850 0 113 0 11884 0 1366 0 250914 0 0 0 Allan Alberton PHYSICIAN 212880 0 625 0 168 0 7856 0 982 0 222511 0 0 0 Barbara Piromalli PHYSICIAN 265613 0 21780 0 168 0 14404 0 3866 0 305831 0 0 0 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. X 2936 Market value 1 1112 Market value 10 114586 Market value 0 false true false Schedule M, Part I NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE AMOUNTS IN COLUMN B ARE BASED ON THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, 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 THAT A CONFLICT MAY ARISE FROM A MEMBER OF THE BOARD OR KEY EMPLOYEES. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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 2025. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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 2025. Form 990, Part VI, Line 19 Required documents available to the public CERTAIN ASPECTS OF THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF ANCHORAGE NEIGHBORHOOD HEALTH CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.