GIRDWOOD HEALTH CLINIC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GIRDWOOD HEALTH CLINIC (EIN 90-0622646)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-11
- IRS object ID
- 202422859349301722
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-11T13:42:16-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371709475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 E PALMER WASILLA HWY | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 996547339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900622646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRDWOOD HEALTH CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRD | BusinessNameControlTxt |
| Phone | 9077831355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1130 | AddressLine1Txt |
| City | GIRDWOOD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH ERICKSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9077831355 | PhoneNum |
| Signature | 2024-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL FOSTER | PreparerPersonNm |
| PTIN | P02392370 | PTIN |
| Phone | 9072905555 | PhoneNum |
| Preparation | 2024-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH ERICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1130 | AddressLine1Txt |
| City | GIRDWOOD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,479,429 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRDWOODHEALTHCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GIRDWOOD HEALTH CLINIC, INC. (GHC) IS TO PROVIDE EXPANDED AND QUALITY HEALTH CARE TO THE RESIDENTS AND VISITORS OF THE TURNAGAIN ARM AREA, WITHOUT REGARD TO ABILITY TO PAY, THROUGH THE OPERATION OF A SUSTAINABLE, NON-PROFIT COMMUNITY HEALTH CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,355,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,332,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $979,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,112,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,969 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,340,313 | PYTotalRevenueAmt |
| CY Total Revenue | $2,479,429 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,836,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,843,803 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $929,312 | PYOtherExpensesAmt |
| CY Other Expenses | $746,697 | CYOtherExpensesAmt |
| PY Total Expenses | $2,766,143 | PYTotalExpensesAmt |
| CY Total Expenses | $2,590,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,574,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,905,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,761,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $284,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $251,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,621,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,510,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GIRDWOOD HEALTH CLINIC, INC. (GHC) IS TO PROVIDE EXPANDED AND QUALITY HEALTH CARE TO THE RESIDENTS AND VISITORS OF THE TURNAGAIN ARM AREA, WITHOUT REGARD TO ABILITY TO PAY, THROUGH THE OPERATION OF A SUSTAINABLE, NON-PROFIT COMMUNITY HEALTH CENTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,870,704 | ExpenseAmt |
| Revenue | $1,112,869 | RevenueAmt |
| Desc | THE GIRDWOOD HEALTH CLINIC INC (GHCI) OFFERS PRIMARY MEDICAL AND BEHAVIORAL HEALTH CARE SERVICES TO THE PERMANENT AND SEASONAL RESIDENTS OF THE TURNAGAIN ARM AREA, AS WELL AS TOURISTS VISITING THE RESORT TOWN. THE CLINIC ALSO OFFERS ANCILLARY SERVICES SUCH AS X-RAY AND LAB. GHCIS SERVICE AREA INCLUDES GIRDWOOD, WHITTIER, HOPE, BIRD CREEK AND INDIAN. GHCI SERVES ALL PATIENTS REGARDLESS OF ABILITY TO PAY AND OFFERS DISCOUNTS BASED ON FAMILY SIZE AND INCOME. THE CLINIC ACCEPTS MEDICARE AND MEDICAID PATIENTS AND IS A PREFERRED PROVIDER FOR SEVERAL COMMERCIAL INSURANCE PLANS. IN 2023 GHCI SERVED 1,290 UNDUPLICATED PATIENTS. 53% OF PATIENTS SERVED HAVE INCOMES LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES, AND 26% ARE EITHER UNINSURED OR COVERED BY MEDICAID. GHCI HAS BECOME THE MEDICAL HOME FOR THE MAJORITY OF LOCAL RESIDENTS. | Desc |
| Total Program Service Expenses | $1,870,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE NIEMI | PersonNm |
| Phone | 9077831355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 LINDBLAD AVE | AddressLine1Txt |
| City | GIRDWOOD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99587 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TAWNY BUCK | |||||||
| CEO | 40.00 | Yes (X) | $167,669 | $0 | $31,975 | ||
| SUZANNE NIEMI | |||||||
| CFO | 40.00 | Yes (X) | $129,974 | $0 | $20,154 | ||
| JENNIFER MCCOMBS | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLA HUGHES | |||||||
| VP, PRESIDEN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNA MORAN | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE JOHNSON | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KALEEN HAINES | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KALIE HARRISON | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| STACY KELLEY | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CAMILLA SEIFERT | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE SIMMONS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LOU THEISS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN LESTER | |||||||
| CMO | 40.00 | $198,716 | $0 | $10,472 | Yes (X) | ||
| JENNIFER SWIFT | |||||||
| NURSE PRACTI | 40.00 | $115,800 | $0 | $38,535 | Yes (X) | ||
| CLARISSA JACKSON | |||||||
| COO | 40.00 | $114,300 | $0 | $15,161 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $726,459 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $116,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $2,087 | FederatedCampaignsAmt |
| Government Grants | $1,304,972 | GovernmentGrantsAmt |
| All Other Contributions | $25,532 | AllOtherContributionsAmt |
| Total Contributions | $1,332,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH SERVICE FEES | Desc |
| Business | 621111 | BusinessCd |
| Total Revenue Column | $1,112,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,112,869 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,112,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,969 | TotalRevenueColumnAmt |
| Exclusion | $33,969 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,479,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,112,869 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,969 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,769 | TotalAmt |
| Program Services | $255,332 | ProgramServicesAmt |
| Management And General | $94,437 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,279 | TotalAmt |
| Program Services | $869,634 | ProgramServicesAmt |
| Management And General | $321,645 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,175 | TotalAmt |
| Program Services | $21,298 | ProgramServicesAmt |
| Management And General | $7,877 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,449 | TotalAmt |
| Program Services | $113,478 | ProgramServicesAmt |
| Management And General | $41,971 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,131 | TotalAmt |
| Program Services | $86,236 | ProgramServicesAmt |
| Management And General | $31,895 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,287 | TotalAmt |
| Program Services | $46,171 | ProgramServicesAmt |
| Management And General | $27,116 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,156 | TotalAmt |
| Program Services | $73,178 | ProgramServicesAmt |
| Management And General | $42,978 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,407 | TotalAmt |
| Program Services | $87,639 | ProgramServicesAmt |
| Management And General | $30,768 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,287 | TotalAmt |
| Program Services | $29,738 | ProgramServicesAmt |
| Management And General | $15,549 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,812 | TotalAmt |
| Program Services | $41,859 | ProgramServicesAmt |
| Management And General | $13,953 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,465 | TotalAmt |
| Program Services | $1,913 | ProgramServicesAmt |
| Management And General | $3,552 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,906 | TotalAmt |
| Program Services | $2,767 | ProgramServicesAmt |
| Management And General | $5,139 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,188 | TotalAmt |
| Program Services | $197,743 | ProgramServicesAmt |
| Management And General | $62,445 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,977 | TotalAmt |
| Program Services | $40,272 | ProgramServicesAmt |
| Management And General | $10,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIPS, DUES, FEES | $5,943 | $106 | $5,837 |
| BOOKS, SUBS, REGISTRATION | $5,769 | $3,340 | $2,429 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,500 | TotalAmt |
| Program Services | $1,870,704 | ProgramServicesAmt |
| Management And General | $719,796 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,090 | BOYAmt |
| EOY | $1,101,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,840 | BOYAmt |
| EOY | $2,270,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,243 | BOYAmt |
| EOY | $25,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,696 | BOYAmt |
| EOY | $96,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826 | BOYAmt |
| EOY | $2,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,610,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,273,305 | BOYAmt |
| EOY | $7,250,991 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,499 | BOYAmt |
| EOY | $15,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,905,499 | BOYAmt |
| EOY | $10,761,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,407 | BOYAmt |
| EOY | $251,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,407 | BOYAmt |
| EOY | $251,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,821,092 | BOYAmt |
| EOY | $10,057,764 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $452,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,621,092 | BOYAmt |
| EOY | $10,510,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,905,499 | BOYAmt |
| EOY | $10,761,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,071 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,582,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,710,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,355,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332,591 | CurrentTaxYearAmt |
| Total | $11,197,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,582,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,710,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,355,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332,591 | CurrentTaxYearAmt |
| Total | $11,197,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,203 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,097,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,969 | CurrentTaxYearAmt |
| Total | $47,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,244,925 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,680,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,500 | OtherCostOrOtherBasisAmt |
| Book Value | $693,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,381,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,799 | DepreciationAmt |
| Book Value | $6,165,410 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,243 | DepreciationAmt |
| Book Value | $386,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,098 | OtherCostOrOtherBasisAmt |
| Book Value | $5,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,250,991 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,482,159 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,730 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,479,429 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,479,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,593,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,730 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,730 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,590,500 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,590,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CLINIC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATION ACT. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. ALTHOUGH THE CLINIC 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 CLINIC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TAWNY BUCK | ||||
| CEO | $167,669 | $5,385 | $26,590 | $199,644 |
| SUZANNE NIEMI | ||||
| CFO | $129,974 | $5,346 | $14,808 | $150,128 |
| ERIN LESTER | ||||
| CMO | $198,716 | $7,949 | $2,523 | $209,188 |
| JENNIFER SWIFT | ||||
| NURSE PRACTITIONER | $115,800 | $230 | $38,305 | $154,335 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE GIRDWOOD HEALTH CLINIC, INC. (GHC) IS TO PROVIDE EXPANDED AND QUALITY HEALTH CARE TO THE RESIDENTS AND VISITORS OF THE TURNAGAIN ARM AREA, WITHOUT REGARD TO ABILITY TO PAY, THROUGH THE OPERATION OF A SUSTAINABLE, NON-PROFIT COMMUNITY HEALTH CENTER. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE GIRDWOOD HEALTH CLINIC INC (GHCI) OFFERS PRIMARY MEDICAL AND BEHAVIORAL HEALTH CARE SERVICES TO THE PERMANENT AND SEASONAL RESIDENTS OF THE TURNAGAIN ARM AREA, AS WELL AS TOURISTS VISITING THE RESORT TOWN. THE CLINIC ALSO OFFERS ANCILLARY SERVICES SUCH AS X-RAY AND LAB. GHCIS SERVICE AREA INCLUDES GIRDWOOD, WHITTIER, HOPE, BIRD CREEK AND INDIAN. GHCI SERVES ALL PATIENTS REGARDLESS OF ABILITY TO PAY AND OFFERS DISCOUNTS BASED ON FAMILY SIZE AND INCOME. THE CLINIC ACCEPTS MEDICARE AND MEDICAID PATIENTS AND IS A PREFERRED PROVIDER FOR SEVERAL COMMERCIAL INSURANCE PLANS. IN 2023 GHCI SERVED 1,290 UNDUPLICATED PATIENTS. 53% OF PATIENTS SERVED HAVE INCOMES LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES, AND 26% ARE EITHER UNINSURED OR COVERED BY MEDICAID. GHCI HAS BECOME THE MEDICAL HOME FOR THE MAJORITY OF LOCAL RESIDENTS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS HAVE BEEN UPDATED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE CFO AND THE CEO FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF THE ORGANIZATION. THE POLICY IS ENFORCED THROUGH SELF-MONITORING AND IS REVIEWED AND DISCUSSED REGULARLY AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CONSIDERS JOB PERFORMANCE ALONG WITH COMPENSATION OF SIMILAR POSITIONS IN ALASKA WHEN DETERMINING THE SALARY RANGE FOR THE CEO. THE BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS AND FINALIZE COMPENSATION OF THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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