Nonprofit · EIN 92-0117838
SUNSHINE COMMUNITY HEALTH CENTER INC
Tax-exempt · TALKEETNA, AK 99676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,307,030 | $12,208,274 | $1,098,756 | $11,505,474 | $785,506 | $10,719,968 |
| June 30, 2024 | 990 | $12,181,749 | $10,661,862 | $1,519,887 | $9,886,996 | $875,004 | $9,011,992 |
| June 30, 2023 | 990 | $10,168,914 | $11,650,323 | -$1,481,409 | $7,877,391 | $959,416 | $6,917,975 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,234,457
- of which government grants
- $5,043,857
- Program service revenue
- $6,981,507
- Investment income
- $61,692
- Net rental income
- $18,204
- Net gain from sales of assets
- $4,212
- Other revenue
- $29,374
Expenses
- Grants and similar amounts paid
- $10,148
- Compensation of officers, directors and key employees
- $818,450
- Other salaries and wages
- $5,795,373
- Salaries, compensation and benefits (total)
- $8,202,937
- Professional fundraising fees
- $0
- Legal fees
- $5,958
- Accounting fees
- $105,441
- Occupancy
- $323,436
- Travel
- $83,334
- Depreciation
- $481,477
- Program services (functional)
- $8,540,375
- Management and general (functional)
- $3,587,620
- Fundraising (functional)
- $80,279
Balance sheet and other
- Total assets, start of year
- $10,426,504
- Total assets, end of year
- $11,505,474
- Total liabilities, end of year
- $785,506
- Net assets, end of year
- $10,719,968
- Land, buildings and equipment
- $6,458,413
- Publicly traded securities
- $1,827,378
- Net assets without donor restrictions
- $9,401,673
- Net assets with donor restrictions
- $1,318,295
- Gross receipts
- $13,329,318
- Employees
- 126
- Volunteers
- 9
- Year formed
- 1986
- 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 |
|---|---|---|---|---|
| PAUL FORMAN | CMO Key employee | 40 | $306,162 | $56,961 |
| JOSHUA GILMORE | CEO Officer | 40 | $260,404 | $30,444 |
| CURTIS HARVIE | PROVIDER Highest-paid employee | 40 | $167,594 | $50,448 |
| KEITH KEHOE | PROVIDER Highest-paid employee | 32 | $122,749 | $56,876 |
| SHAINA AHLES | PROVIDER Highest-paid employee | 40 | $137,600 | $37,669 |
| RUTH ROSENTRETTER | PROVIDER Highest-paid employee | 40 | $140,244 | $30,327 |
| BRONN SALMON | IT DIRECTOR Highest-paid employee | 40 | $124,443 | $38,594 |
| GINA MCCULLOUGH | CFO Officer | 40 | $128,297 | $5,050 |
| ELWOOD LYNN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHYRN ERNEST | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MABEL QUILLIAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CAROL GOLTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA OXLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGIT VON FRANKENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY GUNDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELITTA WHITE | DIRECTOR Trustee or director | 1 | $0 |
| SHARON MONTAGNINO | VICE CHAIR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL FORMAN | CMO Key employee | 40 | $304,238 | $13,823 |
| JOSHUA GILMORE | CEO Officer | 40 | $232,067 | $13,823 |
| CURTIS HARVIE | PROVIDER Highest-paid employee | 40 | $160,387 | $39,980 |
| BRONN SALMON | IT DIRECTOR Highest-paid employee | 40 | $121,740 | $29,429 |
| KEITH KEHOE | PROVIDER Highest-paid employee | 40 | $120,756 | $24,373 |
| RUTH ROSENTRETTER | PROVIDER Highest-paid employee | 40 | $130,022 | $13,823 |
| DURONDA TWIGG | PROVIDER Highest-paid employee | 40 | $126,967 | $13,823 |
| GINA MCCULLOUGH | CFO Officer | 40 | $112,488 | $0 |
| MARY GUNDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHYRN ERNEST | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MABEL QUILLIAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELWOOD LYNN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARON MONTAGNINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELITTA WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL GOLTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA OXLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNIE THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL FORMAN | CMO Key employee | 40 | $280,585 | $7,284 |
| SUSAN SPARLING | PROVIDER Highest-paid employee | 40 | $252,798 | $25,803 |
| VALERIE KROZEL | PROVIDER Highest-paid employee | 40 | $235,818 | $26,961 |
| DIANNE ADAMS | PROVIDER Highest-paid employee | 40 | $239,658 | $14,464 |
| WILLIAM FRANTZ | DENTAL DIREC Key employee | 40 | $229,845 | $5,904 |
| CURTIS HARVIE | PROVIDER Highest-paid employee | 40 | $130,818 | $19,332 |
| DURONDA TWIGG | PROVIDER Highest-paid employee | 40 | $125,705 | $7,884 |
| RANDALL KOWALKE | CEO Officer | 0 | $90,363 | $0 |
| JOSHUA GILMORE | CEO Officer | 40 | $80,431 | $2,228 |
| GINA MCCULLOUGH | CFO Officer | 40 | $46,519 | $0 |
| SANDRA LOOMIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHYRN ERNEST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MABEL QUILLIAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARON MONTAGNINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD BURGENER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY GUNDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELITTA WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERN RAUCHENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNIE THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 34300 S TALKEETNA SPUR, TALKEETNA, AK 99676-9709
- In care of
- % VALERA BRICKEL FINANCE DIR
- Principal officer (990 for 2024)
- JOSHUA GILMORE, HC 89 BOX 8190, TALKEETNA, AK 99676
- Signed the 990
- JOSHUA GILMORE, CEO
- Phone
- (907) 733-2273
- Website
- WWW.SUNSHINECLINIC.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- THE CENTER PROVIDES COMPREHENSIVE HEALTH CARE TO THE RESIDENTS OF THE UPPER SUSITNA VALLEY INCLUDING PRIMARY CARE, MENTAL HEALTH, DENTAL CARE, SUBSTANCE ABUSE TREATMENT, AND FAMILY AID.Expenses $8,540,375 · grants $10,148 · revenue $6,981,507
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
- 92-0117838
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $11,505,474
- Income (IRS master file)
- $13,329,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,307,030 | $12,208,274 | $11,505,474 | XML |
| 990 | June 2024 | $12,181,749 | $10,661,862 | $9,886,996 | IRS |
| 990 | June 2023 | $10,168,914 | $11,650,323 | $7,877,391 | XML |
| 990 | June 2022 | $10,734,724 | $12,128,416 | $9,783,318 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 92-0117838).
Questions about SUNSHINE COMMUNITY HEALTH CENTER INC
- What is the EIN of SUNSHINE COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of SUNSHINE COMMUNITY HEALTH CENTER INC is 92-0117838.
- Is SUNSHINE COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SUNSHINE COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNSHINE COMMUNITY HEALTH CENTER 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 SUNSHINE COMMUNITY HEALTH CENTER 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 SUNSHINE COMMUNITY HEALTH CENTER 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 SUNSHINE COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names JOSHUA GILMORE.
- Who are the officers and directors of SUNSHINE COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 8 received compensation from the organization, the highest $306,162 (PAUL FORMAN, CMO).
- How much revenue does SUNSHINE COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,307,030, expenses of $12,208,274 and total assets of $11,505,474 at year end.
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