2024-05-15T16:26:40-04:00 2023-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-07-01 510152394 ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC ANCH 9075631000 4020 FOLKER STREET ANCHORAGE AK 99508 MICHAEL BAILEY CURRENT CFO 9072615306 2024-05-14 true MICHAEL BAILEY XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2024-05-15 2022 2023-04-26 12:10:37Z ALASKA BEHAVIORAL HEALTH JAMES MYERS 32590861 false X WWW.ALASKABEHAVIORALHEALTH.ORG X 1974 AK TO PROMOTE RECOVERY AND WELLNESS BY PROVIDING CONSUMER-DRIVEN BEHAVIORAL HEALTHCARE SERVICES. 12 12 319 58 0 13488773 14368432 15743817 17383753 68240 221745 306499 419894 29607329 32393824 0 0 18779083 21018996 0 0 8244383 9423128 27023466 30442124 2583863 1951700 28029516 34375398 10231006 14625188 17798510 19750210 TO PROMOTE RECOVERY AND WELLNESS BY PROVIDING CONSUMER-DRIVEN BEHAVIORAL HEALTHCARE SERVICES. false false 11181771 10679424 ADULT - ABH PROVIDES COMPREHENSIVE THERAPY SERVICES FOR ADULTS EXPERIENCING MILD, MODERATE, AND SEVERE MENTAL ILLNESS. SERVICES INCLUDE CRISIS INTERVENTION, PSYCHIATRIC ASSESSMENT AND TREATMENT, CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, PSYCHO-SOCIAL REHABILITATION SERVICES, PEER SUPPORT, AND VOCATIONAL SERVICES. 5470315 3389521 CHILD AND FAMILY - ACCOUNTS FOR ACTIVITIES ASSOCIATED WITH A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES, FROM BRIEF COUNSELING TO COMPREHENSIVE WRAP- AROUND SUPPORTS. SERVICES INCLUDE TRAUMA-INFORMED AND TRAUMA-FOCUSED PRACTICES, EARLY CHILDHOOD INTERVENTION, INTERVENTION WITH OLDER CHILDREN AND ADOLESCENTS, AND FAMILY INTERVENTION. FAMILIES ARE OFFERED TRAINING AND SUPPORT TO CREATE MORE SUCCESSFUL FAMILY COMMUNICATION AND HEALTHY HOME LIVING ENVIRONMENTS. 4821013 3314808 MEDICAL - SERVICES INCLUDE PSYCHIATRY, INTERNAL MEDICINE, ON-SITE PHARMACY AND LABS. SERVICES INVOLVE A COORDINATED APPROACH TO CARE INVOLVING CLIENTS, THEIR CAREGIVERS, CLINICAL STAFF, AND PRIMARY CARE PROVIDERS. 21473099 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 61 0 319 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X MICHAEL BAILEY 9075631000 4020 FOLKER STREET ANCHORAGE AK 99508 JAMES MYERS CEO 40.00 X 319939 0 42184 KELSEA HENRY CFO DURING F 40.00 X 174735 0 10383 MICHAEL BAILEY CURRENT CFO 40.00 X 0 0 0 CHRISTOPHER COX PRESIDENT 2.00 X X 0 0 0 TRACI GATEWOOD PRESIDENT EL 2.00 X X 0 0 0 IRENE GOBELI IMM PAST PRE 2.00 X X 0 0 0 ANDREW CROW TREASURER 2.00 X X 0 0 0 CATHY GIESSEL SECRETARY 2.00 X X 0 0 0 LINDA SETTERBERG DIRECTOR 2.00 X 0 0 0 IAN VAN TETS DIRECTOR 2.00 X 0 0 0 SUSAN CROSSON DIRECTOR 2.00 X 0 0 0 SUZANNE FAIRBANKS DIRECTOR 2.00 X 0 0 0 CATHY TAYLOR DIRECTOR 2.00 X 0 0 0 BRAD SPEES DIRECTOR 2.00 X 0 0 0 JIM FITTERLING DIRECTOR 2.00 X 0 0 0 SARAH BARKER DIRECTOR 2.00 X 0 0 0 JOSHUA ARVIDSON CHIEF OPERAT 40.00 X 168957 0 37692 CURT WENGEL CHIEF MEDICA 40.00 X 433373 0 48570 JASON MARTIN PSYCHIARTRIS 40.00 X 168376 0 15472 MARYBETH GOODMAN CLINIC DIREC 40.00 X 170947 0 7182 JARED MARTIN PRIMARY CARE 40.00 X 159325 0 12956 1595652 174439 7 false true false HALLELUJAH RESIDENTIAL LLC PO BOX 241465 ANCHORAGE AK 99524 ASSISTED LIVING 1630825 HALLELUJA ALH PO BOX 241465 ANCHORAGE AK 99524 ASSISTED LIVING 839800 ALASKA DEMOLITION LLC PO BOX 150196 OGDEN UT 84415 DEMOLITION 393327 ARCTIC TERRA LLC PO BOX 240243 ANCHORAGE AK 99524 EXCAVATING 248514 DBR CONSTRUCTION INC 4940 W AIRPARK DRIVE WASILLA AK 99623 CONSTRUCTION 179888 5 12679616 1688816 14368432 NET CLIENT SERVICE REVENUE 624100 16995263 16995263 CONTRACT REVENUE 624100 388490 388490 17383753 211251 211251 523581 197037 326544 326544 326544 10494 10494 10494 10494 54961 54961 54961 SUPPORTED WORK EXPERIENCE 518210 27148 27148 OTHER 812900 9391 9391 SETTLEMENT 900099 1000 1000 850 850 38389 32393824 17450058 575334 510302 66671 443631 15850396 11883797 3966599 761886 510874 251012 2683754 2026139 657615 1212658 848534 364124 15866 15866 107167 11497 95670 2343034 2185882 157152 42515 2521 39994 718908 512174 206734 1009367 342578 666789 1637500 1075691 561809 293512 185840 107672 139087 113288 25799 255324 10 255314 1061656 751258 310398 491722 100859 390863 BAD DEBT EXPENSE 515585 384668 130917 EQUIP REPAIR AND MAINT 302646 161414 141232 MISCELLANEOUS EXPENSE 185889 100551 85338 CLIENT ASSISTANCE 183460 181443 2017 119890 27410 92480 30442124 21473099 8969025 0 11104 104696 9281673 8785882 1366693 2734925 2065382 2709598 468011 289537 371907 502247 29353440 11074308 14449746 18279132 15000 15000 954381 28029516 34375398 2519782 2477454 41119 41119 6908763 8336328 761342 3770287 10231006 14625188 X 17790283 19741983 8227 8227 17798510 19750210 28029516 34375398 1951700 X X false false true false X 8579761 8672755 15064472 13488773 14368432 60174193 8579761 8672755 15064472 13488773 14368432 60174193 60174193 206988 222701 224910 168376 734832 1557807 38215 33571 41072 36539 149397 13288 62658 31900 107846 61989243 67427413 0.97070 0.98120 X PART II, LINE 10 OTHER INCOME (2018-2021) 107,846 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4059812 4059812 15481454 4940641 10540813 3802000 1465836 2336164 6010174 4667831 1342343 18279132 REFUNDABLE ADVANCES 2784389 LEASE LIABILITY 959845 OTHER LIABILITIES 26053 3770287 X 32393824 32393824 32393824 30442124 30442124 30442124 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS ACCOUNTING POLICY HAD NO IMPACT ON THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF OPERATIONS. ABH DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. TAX RETURNS TYPICALLY REMAIN SUBJECT TO IRS REVIEW FROM THREE PRECEDING YEARS. X X X false false false false false false false false false JAMES MYERS CEO 319939 42184 362123 KELSEA HENRY CFO DURING FY23 174735 10383 185118 JOSHUA ARVIDSON CHIEF OPERATIONS OFF 168957 37692 206649 CURT WENGEL CHIEF MEDICAL OFFICE 433373 48570 481943 JASON MARTIN PSYCHIARTRIST 168376 15472 183848 MARYBETH GOODMAN CLINIC DIRECTOR 170947 7182 178129 JARED MARTIN PRIMARY CARE NURSE 159325 12956 172281 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN BY BOARD COMMITTEE PRIOR TO FULL BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C STAFF ARE REQUIRED TO FILL OUT THE ACKNOWLEDGEMENT FORM THAT IS PART OF THE CODE OF CONDUCT AND BUSINESS PRACTICE DURING ORIENTATION. THIS FORM HAS A PLACE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ACMHS BOARD REVIEWS AND DETERMINE IF THERE IS A CONFLICT. THE BOARD ANNUALLY REQUESTS AND REVIEWS CONFLICTS OF INTEREST FOR ALL MEMBERS AND DISCLOSES CONFLICTS AT EACH MEETINGS. SHOULD A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISE DURING THE COURSE OF THE YEAR, THAT CONFLICT OR POTENTIAL CONFLICT MUST BE DICLOSED IMMEDIATELY TO A SUPERVISOR. THE DIRECTOR WITH THE DECLARED CONFLICT SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE MATTER. THE MINUTES OF ALL ACTING TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY AGAINST INDUSTRY NORMS. A STRUCTURED APPROACH IS OUTLINED IN A PAY MATRIX INCLUDING EVERY POSITION AND THIS IS REVIEWED AND ACCEPTED BY THE BOARD AND THEN DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY AGAINST INDUSTRY NORMS. A STRUCTURED APPROACH IS OUTLINED IN A PAY MATRIX INCLUDING EVERY POSITION AND THIS IS REVIEWED AND ACCEPTED BY THE BOARD AND THEN DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNONG DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED FOR EACH BOARD MEETING WHICH ARE OPEN TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE 3B THE ORGANIZATION HAS NOT YET BEEN ABLE TO COMPLETE THE AUDIT BY THE TIME OF THE FILING. THE ORGANIZATION HAS PLANS TO COMPLETE THE REQUIRED AUDIT IN ACCORDANCE WITH FUNDING REQUIREMENTS AS SOON AS POSSIBLE. ACMHS CONSUMER DRIVEN SERVICES LLC 4020 FOLKER ST ANCHORAGE AK 99508 273004241 BEHAVIORAL AK ABH FAIRBANKS COMMUNITY MENTAL HEALTH SERVICES LLC 1423 PREGER RD FAIRBANK AK 99709 463560062 CMTY BEHAV AK ABH PEER PROPERTIES 4020 FOLKER ST ANCHORAGE AK 99508 010604986 HOUSING SV AK 501C3 7 ABH true false false false false false false false false false false false false false true true false false false false