2024-01-25T11:10:45-08:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920089779 Mat-Su Health Services Inc MAT- 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Kevin Munson CEO 2024-01-25 true Kevin Munson 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elena Shawback 11539740 false X www.mshsak.org X 1977 AK 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. 9 9 149 9 0 5526796 3584555 6738826 7898888 16961 15042 274559 41255 12557142 11539740 0 0 8681453 9868581 0 0 3640278 3182028 12321731 13050609 235411 -1510869 8084085 7002940 3209745 3639469 4874340 3363471 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. false false 6474474 5139731 Primary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness. 3111310 2503518 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. 359772 255639 Emergency Services - 24 hour crisis intervention services to the surrounding community. 9945556 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 false false false false false true 20 0 true 149 true false false false false false false false 0 false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X Kevin Munson 9073523210 1363 West Spruce Avenue Wasilla AK 99654 Susanne Dillon Physician/Medical Director 40.00 0.00 262931 0 26000 Kristel Rush MD 40.00 0.00 222930 0 24654 Kim Conley Dentist 32.00 0.00 194258 0 27000 Kevin Munson CEO 45.00 0.00 X 161753 0 26000 Janet Wilkinson APRN 40.00 0.00 160606 0 17764 Cynthia Jones APRN Psych 32.00 0.00 173024 0 0 John Cook Director of Behavi 40.00 0.00 111062 0 32790 Lois Shawback CFO 45.00 0.00 X 116681 0 7628 Linda Reimer COO 40.00 0.00 X 113574 0 7484 Angela Stein HR Manager 32.00 0.00 102131 0 15818 Helen Sharp APRN 40.00 0.00 112386 0 0 Lisa Stevens RN 40.00 0.00 98808 0 2600 Katherine Schmidt PA 40.00 0.00 91825 0 8317 Victoria Knapp COO 40.00 0.00 X 60031 0 3655 Teri Tess Treasurer 2.00 0.00 X X 0 0 0 Greg Parvin President Elect 2.00 0.00 X X 0 0 0 Lamarr Anderson Board Member 2.00 0.00 X 0 0 0 Laura Pigg Board Member 2.00 0.00 X 0 0 0 Scott Sterling President 2.00 0.00 X X 0 0 0 Casey Cook Board Member 2.00 0.00 X 0 0 0 Teresa Hurley Board Member 2.00 0.00 X 0 0 0 Daryl Lowe Secretary 2.00 0.00 X X 0 0 0 Chole Eull Board Member 2.00 0.00 X 0 0 0 1982000 199710 11 false true false 0 3565367 19188 19188 3584555 Fees & Contracts Gov Agencies 621300 5913545 5913545 Third Party Payers 621300 1145522 1145522 340B Revenue 621300 470905 470905 Local Contract 621300 200851 200851 Client Resources 621300 168065 168065 7898888 15042 15042 0 0 0 0 0 0 0 Miscellaneous 621300 41255 41255 41255 11539740 7940143 15042 0 0 0 0 452701 344679 108022 0 7116010 5418001 1698009 78825 60016 18809 1689871 1285139 404732 531174 404426 126748 0 11002 7955 3047 0 0 0 0 1086548 785635 300913 0 77746 61394 16352 45129 35817 9312 0 639198 473205 165993 51995 29574 22421 0 0 3522 2568 954 0 291642 262616 29026 110044 68323 41721 PROGRAM SUPPLIES 496827 446402 50425 Staff Training 146981 107172 39809 Equipment 68860 40933 27927 Janitorial 39072 28925 10147 113462 82776 30686 13050609 9945556 3105053 0 1148878 256051 557172 716551 678299 289980 807018 968115 0 0 0 0 198473 147704 8588260 4163453 4694245 4424807 0 0 0 0 199732 8084085 7002940 178942 63954 54252 2553 2164174 2281600 812377 1291362 3209745 3639469 X 4874340 3363471 4874340 3363471 8084085 7002940 -1510869 X false true X true true true X 4072110 3726492 6804307 5526796 3584555 23714260 0 0 4072110 3726492 6804307 5526796 3584555 23714260 0 23714260 23080 9253 3077 1317 15042 51769 0 156378 544410 103977 274559 41255 1120579 24886608 31248258 0.95290 0.94860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191405 191405 6278067 6278067 2118788 2118788 4163453 -4163453 4424807 Accrued Expenses 394451 Accrued Vacation Payable 496911 Line of Credit 400000 1291362 X 11539740 11539740 11539740 13050609 13050609 13050609 Part X : FIN48 Footnote Mat-Su Health Services, Inc. is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2023 or 2022.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 and 2022, there is no accrued interest or penalties. As of June 30, 2023 and 2022 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begins with 2020. true X X X X X false false false false false false false false false Kevin Munson CEO 161753 26000 187753 Kim Conley Dentist 194258 27000 221258 Susanne Dillon Physician/Medical Director 262931 26000 288931 Janet Wilkinson APRN 160606 17764 178370 Cynthia Jones APRN Psych 173024 173024 Kristel Rush MD 222930 24654 247584 Phil Horton Former Board 5936 Monthly Garbage false Form 990, Part VI, Section A, Line 2 Teri Tess, Board Member, is a bookkeeper for a company that Mat-Su Health Services provides services to. Form 990, Part VI, Section B, Line 11b Presented to the Finance Committee for review and given to each board member for review, comment and amendment as necessary. Form 990, Part VI, Section B, Line 12c Questionnaire distributed to applicable individuals annually. Form 990, Part VI, Section B, Line 15a Salary ranges are provided by the other agency's 990's, NWRPC Association FQHC Salary Survey's, Alaska DOL Information, Foraker Survey Form 990, Part VI, Section B, Line 15b Salary ranges are provided by the other agency's 990's, NWRPC Association FQHC Salary Survey's, Alaska DOL Information, Foraker Survey Form 990, Part VI, Section C, Line 19 Upon request and posted on propublica.