2024-05-14T08:09:07-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 920047965 ANCHORAGE NEIGHBORHOOD HEALTH CENTER INC % VADETTE FOWLER ANCH 9077437200 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 VADETTE FOWLER CFO 9077437200 2023-09-26 true LISA AQUINO 999009999 Krystal K Creach P01248198 4178658701 2024-04-25 2 2022 2023-04-26 12:10:37Z LISA AQUINO 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 41694636 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 11 219 17 0 0 12066460 6518651 11046233 11543061 94669 152444 3704792 5082947 26912154 23297103 0 0 0 0 16212395 18088382 0 0 3357 7634298 7515040 23846693 25603422 3065461 -2306319 38249678 35374070 2689390 1901416 35560288 33472654 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 20870673 11543061 A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 10,900 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 42,076 VISITS OCCUR DURING THE YEAR. 20870673 true true false false false false false false false false true false false false false 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 30 0 true 219 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 DENNIS LINDERMAN PHYSICIAN 40.0 0.0 X 310216 0 12852 RACHEL SAMUELSON CHIEF MEDICAL OFFICER 40.0 0.0 X 290333 0 12420 GHAZAL RINGLER CHIEF DENTAL OFFICER 40.0 0.0 X 239669 0 37087 CHARLES PROCKNOW PHYSICIAN 40.0 0.0 X 229439 0 22874 LISA AQUINO CEO 40.0 0.0 X 197637 0 42105 CASEY GOKEY PHYSICIAN 40.0 0.0 X 179748 0 43783 MADELEINE GRANT PHYSICIAN 30.0 0.0 X 192647 0 645 VADETTE FOWLER CFO 40.0 0.0 X 183261 0 8107 EMILY HARVEY PHYSICIAN 40.0 0.0 X 177247 0 8472 JONATHON HARRISON FORMER PHARMACY DIRECTOR 40.0 0.0 X 102489 0 30596 PHILLIP MENDOZA PHYSICIAN, FORMER CMO 25.0 0.0 X 129651 0 2540 BRANDI ZEMAN TREASURER 1.0 0.0 X X 0 0 0 CINDY GILDER DIRECTOR 1.0 0.0 X 0 0 0 HAROLD JOHNSTON DIRECTOR 1.0 0.0 X 0 0 0 JASMINE BOYLE DIRECTOR BEG 10/22 1.0 0.0 X 0 0 0 JOSHUA HEMSATH CHAIR 1.0 0.0 X X 0 0 0 KAREN TURNER DIRECTOR 1.0 0.0 X 0 0 0 LEROY WILLIAMS SECRETARY 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 ROBERT ONDERS DIRECTOR END 01/23 1.0 0.0 X 0 0 0 TERESA OLORUNLOWO DIRECTOR BEG 05/23 1.0 0.0 X 0 0 0 TERRI LOMAX VICE CHAIR 1.0 0.0 X X 0 0 0 2232337 0 221481 40 true true false JANCO COMMERCIAL CLEANING LLC 4900 HOMER DR ANCHORAGE AK 99503 JANITORIAL 173390 FORVIS LLP 910 E ST LOUIS ST STE 200 SPRINGFIELD MO 65801 AUDIT/CONSULTING/TAX 131250 TAKEFORM 11601 MAPLE RIDGE RD MEDINA NY 14103 SIGNAGE 124749 RX FOR HEALTH LLC PO BOX 771793 EAGLE RIVER AK 99577 CONTRACT PHARMACIST 119452 4 6014550 504101 119477 6518651 NET PATIENT SERVICE REVENUE 621498 11508129 11508129 OTHER REVENUE 900099 34932 34932 11543061 121401 121401 0 0 0 0 0 13985798 0 13935898 18857 49900 -18857 31043 31043 0 0 0 0 0 0 9525725 4442778 5082947 5082947 0 23297103 16626008 152444 0 0 0 0 1010619 579509 431110 0 13215668 11022256 2193052 360 489157 391739 97405 13 2206974 1774195 432701 78 1165964 954797 211137 30 0 96679 96679 95998 95998 0 0 17630 17630 1786636 1606521 179894 221 0 758651 536251 221667 733 1218961 1000075 218880 6 0 348097 307667 39956 474 47220 32667 14553 0 76624 51744 24880 0 0 1251578 1107512 143076 990 137417 137417 MEDICAL SUPPLIES & DRUGS 961147 961147 REPAIRS & MAINTENANCE 373341 331263 41628 450 RECRUITING & RETENTION 235138 142898 92238 2 LICENSES, DUES, SUBSCRIPTIONS 109923 70432 39491 25603422 20870673 4729392 3357 801826 200967 1916143 1680057 1227855 420116 1950215 1660409 0 0 0 0 0 0 774381 580905 375930 291424 33886894 11384335 23150265 22502559 6679473 6020072 0 0 0 0 834401 661766 539189 1355795 38249678 35374070 2093422 1851330 0 0 19816 50086 0 0 0 0 0 0 0 0 0 0 576152 0 2689390 1901416 X 35423287 33272941 137001 199713 35560288 33472654 38249678 35374070 -2306319 218685 X false true X true true true X 4664642 5458345 7641195 12066460 6518651 36349293 0 0 4664642 5458345 7641195 12066460 6518651 36349293 0 36349293 74895 72293 54965 94669 121401 418223 0 0 36767516 54721442 0.98862 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4527449 4527449 22001257 5565610 16435647 6929056 5489928 1439128 429132 328797 100335 22502559 27897081 218685 84658 303343 27593738 -4296635 -4296635 23297103 30047427 4461635 4461635 25585792 17630 17630 25603422 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: $ 102,288 NET ASSETS RELEASED FROM RESTRICTIONS (17,630) INVESTMENT MANAGEMENT FEES ------------ $ 84,658 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $( 18,857) LOSS ON DISPOSAL OF ASSETS (4,442,778) PHARMACY COST OF GOODS SOLD 165,000 RESTRICTED CONTRIBUTIONS ------------ $(4,296,635) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 18,857 LOSS ON DISPOSAL OF ASSET 4,442,778 PHARMACY COST OF GOODS SOLD ------------ $ 4,461,635 X false false false false false false false true false GHAZAL RINGLER CHIEF DENTAL OFFICER 218939 0 0 0 20730 0 10043 0 27044 0 276756 0 0 0 RACHEL SAMUELSON CHIEF MEDICAL OFFICER 290163 0 0 0 170 0 11646 0 774 0 302753 0 0 0 CASEY GOKEY PHYSICIAN 165598 0 2500 0 11650 0 8009 0 35774 0 223531 0 0 0 CHARLES PROCKNOW PHYSICIAN 197409 0 24192 0 7838 0 9263 0 13611 0 252313 0 0 0 DENNIS LINDERMAN PHYSICIAN 260846 0 49250 0 120 0 12078 0 774 0 323068 0 0 0 EMILY HARVEY PHYSICIAN 152192 0 25000 0 55 0 449 0 8023 0 185719 0 0 0 MADELEINE GRANT PHYSICIAN 174857 0 16500 0 1290 0 0 0 645 0 193292 0 0 0 LISA AQUINO CEO 197421 0 0 0 216 0 808 0 41297 0 239742 0 0 0 VADETTE FOWLER CFO 182695 0 0 0 566 0 7333 0 774 0 191368 0 0 0 JONATHON HARRISON FORMER PHARMACY DIRECTOR 102386 0 0 0 103 0 3706 0 26890 0 133085 0 0 0 PHILLIP MENDOZA PHYSICIAN, FORMER CMO 129333 0 0 0 318 0 2540 0 0 0 132191 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 5084 FMV X 8 1112 FMV X 12 113281 FMV false true false SCHEDULE M, PART 1, COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THIS AMOUNT IS BASED ON THE NUMBER OF CONTRIBUTIONS. 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, LINE 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 2023. 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 2023. 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.