2023-03-07T13:20:24-08:00 2022-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2021-07-01 920089779 Mat-Su Health Services Inc MAT- 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Kevin Munson CEO 2023-03-07 true Kevin Munson 999009999 Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Elena Shawback 1363 West Spruce Avenue Wasilla AK 99654 12574447 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. 8 8 146 9 0 6804307 5526796 6022410 6738826 5767 16961 103977 274559 12936461 12557142 0 0 8075637 8681453 0 0 3063932 3640278 11139569 12321731 1796892 235411 7876258 8084085 3237329 3209745 4638929 4874340 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 5968074 4515013 Primary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness. 3054791 2021648 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. 345402 202165 Emergency Services - 24 hour crisis intervention services to the surrounding community. 9368267 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 true false false true false false false false false false false false true 30 0 true 146 true false false false false false false false 0 false false false false false false false false false false X 8 8 true false false false false false false true true false true true true true true true true true true true false X Elena Shawback 9073523230 1363 West Spruce Avenue Wasilla AK 99654 Susanne R Dillon MD Medical Director 40.00 0.00 243935 0 26000 Kim Conley Dentist 12.00 0.00 173213 0 26000 Cynthia Jones APRN 32.00 0.00 184150 0 0 Janet Wilkinson APRN 40.00 0.00 142757 0 17000 Kevin Munson CEO 40.00 0.00 X 103584 0 26000 John Cook Dir Behavioral Hea 40.00 0.00 109729 0 16800 Lisa Bouyea-Francies APRN 40.00 0.00 107207 0 10826 Victoria Knapp COO 40.00 0.00 X 109199 0 7125 Elena Shawback CFO 40.00 0.00 X 105897 0 6915 Paul Schranz PA 40.00 0.00 109955 0 0 Angela Stein HR Manager 40.00 0.00 79546 0 23984 Linda Reimer COO 40.00 0.00 X 88340 0 5811 Teri Tess Treasurer 2.00 0.00 X X 0 0 0 Greg Parvin Board Member 2.00 0.00 X 0 0 0 Lamarr Anderson Secretary 2.00 0.00 X X 0 0 0 Laura Pigg Board Member 2.00 0.00 X 0 0 0 Olivia Freeman Board Member 2.00 0.00 X 0 0 0 Karen Kern Board Member 2.00 0.00 X 0 0 0 Scott Sterling President Elect 2.00 0.00 X X 0 0 0 Linda Olson President 2.00 0.00 X X 0 0 0 1557512 166461 12 false true false 0 4997929 528867 29416 5526796 Fees & Contracts Gov Agencies 621300 5245543 5245543 Third Party Payers 621300 809018 809018 Local Contract 621300 469043 469043 Client Resources 621300 215222 215222 6738826 1317 1317 0 0 0 32949 17305 15644 15644 15644 0 0 0 Miscellaneous 621300 274559 274559 274559 12557142 7013385 16961 X 0 0 0 0 1373485 1037161 336324 0 5383529 4065270 1318259 79757 60227 19530 1357054 1023352 333702 487628 368223 119405 0 9584 6730 2854 0 0 0 0 1348028 946569 401459 0 94666 75631 19035 85716 79928 5788 0 560142 422069 138073 32274 14797 17477 0 0 0 0 199356 166675 32681 90937 56597 34340 PROGRAM SUPPLIES 672368 635149 37219 Equipment 469542 417728 51814 Client Development 127476 105443 22033 Recruitment/Relocation 122196 101076 21120 -172007 -214358 42351 12321731 9368267 2953464 0 1194194 1148878 1649420 557172 296705 678299 767835 807018 0 0 0 0 230049 198473 8566056 3871811 3738055 4694245 0 0 0 0 0 7876258 8084085 256301 178942 54252 2258068 2164174 722960 812377 3237329 3209745 X 4638929 4874340 4638929 4874340 7876258 8084085 235411 X false true X true true true X 3668233 4072110 3726492 6804307 5526796 23797938 0 0 3668233 4072110 3726492 6804307 5526796 23797938 0 23797938 11187 23080 9253 3077 1317 47914 0 161727 156378 544410 103977 274559 1241051 25086903 28799679 0.94860 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191405 191405 6278067 6278067 2096584 2096584 3871811 -3871811 4694245 Accrued Expenses 364561 Accrued Vacation Payable 447816 812377 X 12557142 12557142 12557142 12321731 12321731 12321731 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, 2022 or 2021.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2022 and 2021, there is no accrued interest or penalties. As of June 30, 2022 and 2021 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 2022, the tax years that remain subject to examination begins with 2019. true X X X X X false false false false false false false false false Susanne R Dillon MD Medical Director 243935 26000 269935 Cynthia Jones APRN 184150 184150 Kim Conley Dentist 173213 26000 199213 Janet Wilkinson APRN 142757 17000 159757 Phil Horton Former Board 5121 Monthly garbage false X 1 29416 false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Teri Tess, Board Member, is a bookkeeper for a company that Mat-Su Health Services provides services to. Form 990, Part VI, Line 11b: Form 990 Review Process Presented to the Finance Committee for review and given to each board member for review, comment and amendment as necessary. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Questionnaire distributed to applicable individuals annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Upon request and posted on propublica.