Nonprofit · EIN 92-0089779
MAT-SU HEALTH SERVICES INC
Tax-exempt · WASILLA, AK 99654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,957,622 | $13,199,374 | -$241,752 | $6,292,386 | $3,703,109 | $2,589,277 |
| June 30, 2024 | 990 | $11,991,416 | $12,523,858 | -$532,442 | $6,376,472 | $3,545,443 | $2,831,029 |
| June 30, 2023 | 990 | $11,539,740 | $13,050,609 | -$1,510,869 | $7,002,940 | $3,639,469 | $3,363,471 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,319,558
- of which government grants
- $3,979,630
- Program service revenue
- $8,493,550
- Investment income
- $31,020
- Net gain from sales of assets
- $301
- Other revenue
- $113,494
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $451,008
- Other salaries and wages
- $7,256,647
- Salaries, compensation and benefits (total)
- $10,203,847
- Professional fundraising fees
- $0
- Legal fees
- $28,159
- Occupancy
- $673,492
- Travel
- $54,919
- Depreciation
- $289,411
- Program services (functional)
- $9,620,439
- Management and general (functional)
- $3,578,935
Balance sheet and other
- Total assets, start of year
- $6,376,472
- Total assets, end of year
- $6,292,386
- Total liabilities, end of year
- $3,703,109
- Net assets, end of year
- $2,589,277
- Land, buildings and equipment
- $4,225,473
- Net assets without donor restrictions
- $2,589,277
- Gross receipts
- $12,957,622
- Employees
- 132
- Volunteers
- 9
- Year formed
- 1977
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susanne Dillion | Medical Director | 40 | $285,614 | $26,000 |
| Kristel Rush | MD | 40 | $261,968 | $27,090 |
| Kim Conley | Dental Director | 40 | $185,464 | $30,500 |
| Kevin Munson | CEO Officer | 40 | $189,761 | $26,000 |
| Cindy Jones | ARNP-Psych | 40 | $187,513 | $0 |
| Lois Elena Shawback | CEO/CFO Officer | 40 | $135,895 | $8,393 |
| Shannon Booth | – | 40 | $129,705 | $0 |
| Bernie Jarriel | COO Officer | 40 | $92,146 | $2,990 |
| Greg Parvin | Board President Trustee or director, Officer | 1 | $0 | $0 |
| Casey Cook | President Elect Trustee or director, Officer | 1 | $0 | $0 |
| Daryl Lowe | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Loretta Cortis | Board Member Trustee or director | 1 | $0 | $0 |
| Laura Pigg | Board Member Trustee or director | 1 | $0 | $0 |
| Teresa Hurley | Board Member Trustee or director | 1 | $0 | $0 |
| David Pipkin | Board Member Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Parker | Board Member Trustee or director | 1 | $0 |
| Chole Eull | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susanne Dillon | Physician/Medical Director | 40 | $256,458 | $26,000 |
| Kristel Rush | Physician | 40 | $232,814 | $30,000 |
| Kim Conley | Dental Director | 32 | $188,966 | $30,000 |
| Cynthia Jones | APRN Psych | 32 | $185,864 | $0 |
| Kevin Munson | CEO Officer | 45 | $154,245 | $26,000 |
| Janet Wilkinson | APRN | 40 | $161,431 | $18,375 |
| John Cook | Dir of BH | 40 | $105,075 | $28,700 |
| Shannon Booth | APRN Psych | 40 | $128,101 | $0 |
| Elana Shawback | CFO Officer | 45 | $117,021 | $7,725 |
| Helen Sharp | APRN | 40 | $121,246 | $0 |
| Linda Reimer | COO Officer | 40 | $102,782 | $6,741 |
| Greg Parvin | Board President Trustee or director, Officer | 1 | $0 | $0 |
| Laura Pigg | Board Member Trustee or director | 1 | $0 | $0 |
| Casey Cook | President Elect Trustee or director, Officer | 1 | $0 | $0 |
| Teresa Hurley | Board Member Trustee or director | 1 | $0 | $0 |
| Daryl Lowe | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chole Eull | Board Member Trustee or director | 1 | $0 | $0 |
| Carolyn Nicole Daussin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| David Pipkin | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susanne Dillon | Physician/Medical Director | 40 | $262,931 | $26,000 |
| Kristel Rush | MD | 40 | $222,930 | $24,654 |
| Kim Conley | Dentist | 32 | $194,258 | $27,000 |
| Kevin Munson | CEO Officer | 45 | $161,753 | $26,000 |
| Janet Wilkinson | APRN | 40 | $160,606 | $17,764 |
| Cynthia Jones | APRN Psych | 32 | $173,024 | $0 |
| John Cook | Director of Behavi | 40 | $111,062 | $32,790 |
| Lois Shawback | CFO Officer | 45 | $116,681 | $7,628 |
| Linda Reimer | COO Officer | 40 | $113,574 | $7,484 |
| Angela Stein | HR Manager | 32 | $102,131 | $15,818 |
| Helen Sharp | APRN | 40 | $112,386 | $0 |
| Lisa Stevens | RN | 40 | $98,808 | $2,600 |
| Katherine Schmidt | PA | 40 | $91,825 | $8,317 |
| Victoria Knapp | COO Officer | 40 | $60,031 | $3,655 |
| Teri Tess | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Greg Parvin | President Elect Trustee or director, Officer | 2 | $0 | $0 |
| Lamarr Anderson | Board Member Trustee or director | 2 | $0 | $0 |
| Laura Pigg | Board Member Trustee or director | 2 | $0 | $0 |
| Scott Sterling | President Trustee or director, Officer | 2 | $0 | $0 |
| Casey Cook | Board Member Trustee or director | 2 | $0 | $0 |
| Teresa Hurley | Board Member Trustee or director | 2 | $0 | $0 |
| Daryl Lowe | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Chole Eull | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1363 W SPRUCE AVE, WASILLA, AK 99654-5327
- Principal officer (990 for 2024)
- Elena Shawback
- Signed the 990
- Elena Shawback, CEO
- Phone
- (907) 376-2411
- Website
- www.mshsak.org
- Return prepared by
- ALTMAN ROGERS & CO
Mission
To provide comprehensive mental health and primary care services in the Matanuska-Susitna Borough. The Organization operates mental health-related clinics and a Primary Health Care Clinic.
Program accomplishments
- Primary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness.Expenses $6,822,431 · revenue $6,103,772
- Outpatient and Rehabilitation Services - individual, family, and group psychotherapy and skill development, perform functional and needs based assessment, case coordination and management, linkage, referral and advocacy services to individuals with serious mental illnesses and emotional disturbances.Expenses $2,348,861 · revenue $2,101,437
- Emergency Services - 24 hour crisis intervention services to the surrounding community.Expenses $449,147 · revenue $401,835
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0089779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $6,292,386
- Income (IRS master file)
- $12,957,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,957,622 | $13,199,374 | $6,292,386 | IRS |
| 990 | June 2024 | $11,991,416 | $12,523,858 | $6,376,472 | XML |
| 990 | June 2023 | $11,539,740 | $13,050,609 | $7,002,940 | XML |
| 990 | June 2022 | $12,557,142 | $12,321,731 | $8,084,085 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0089779).
Questions about MAT-SU HEALTH SERVICES INC
- What is the EIN of MAT-SU HEALTH SERVICES INC?
- The employer identification number (EIN) of MAT-SU HEALTH SERVICES INC is 92-0089779.
- Is MAT-SU HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MAT-SU HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAT-SU HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAT-SU HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAT-SU HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAT-SU HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names Elena Shawback.
- Who are the officers and directors of MAT-SU HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 8 received compensation from the organization, the highest $285,614 (Susanne Dillion, Medical Director).
- How much revenue does MAT-SU HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,957,622, expenses of $13,199,374 and total assets of $6,292,386 at year end.
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All nonprofits in WASILLA · Alaska · Mental health and crisis intervention