ANCHORAGE NEIGHBORHOOD HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ANCHORAGE NEIGHBORHOOD HEALTH (EIN 92-0047965)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-30
IRS object ID: 202521209349301147
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-30T08:57:15+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E St Louis 200 PO Box 1190	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920047965	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANCHORAGE NEIGHBORHOOD HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANCH	BusinessNameControlTxt
Phone	9077437200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4951 BUSINESS PARK BLVD	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA AQUINO	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2025-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Krystal Creach	PreparerPersonNm
PTIN	P01248198	PTIN
Phone	4178658701	PhoneNum
Preparation	2025-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA AQUINO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4951 BUSINESS PARK BLVD	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$43,218,734	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ANHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	COMPREHENSIVE PRIMARY MEDICAL, DENTAL, AND ANCILLARY CARE SERVICES TO THE LOW INCOME, UNDER AND UNINSURED INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	226	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,518,651	PYContributionsGrantsAmt
CY Contributions Grants	$7,142,151	CYContributionsGrantsAmt
PY Program Service Revenue	$11,543,061	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,626,833	CYProgramServiceRevenueAmt
PY Investment Income	$152,444	PYInvestmentIncomeAmt
CY Investment Income	$340,765	CYInvestmentIncomeAmt
PY Other Revenue	$5,082,947	PYOtherRevenueAmt
CY Other Revenue	$5,712,332	CYOtherRevenueAmt
PY Total Revenue	$23,297,103	PYTotalRevenueAmt
CY Total Revenue	$28,822,081	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,088,382	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,267,662	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,704	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,515,040	PYOtherExpensesAmt
CY Other Expenses	$7,071,387	CYOtherExpensesAmt
PY Total Expenses	$25,603,422	PYTotalExpensesAmt
CY Total Expenses	$26,339,049	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,306,319	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,483,032	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,374,070	TotalAssetsBOYAmt
Total Assets EOY	$38,371,216	TotalAssetsEOYAmt
Total Liabilities BOY	$1,901,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,249,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,472,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$36,121,274	NetAssetsOrFundBalancesEOYAmt
Mission	THE ANCHORAGE NEIGHBORHOOD HEALTH CENTER IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL, DENTAL, AND ANCILLARY CARE SERVICES TO THE LOW INCOME, UNDER AND UNINSURED INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,698,823	ExpenseAmt
Revenue	$21,339,165	RevenueAmt
Desc	A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 12,288 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 45,269 VISITS OCCUR DURING THE YEAR.	Desc
Total Program Service Expenses	$21,698,823	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	226	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
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VADETTE FOWLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9077437321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4951 BUSINESS PARK BLVD	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99053	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRANDI ZEMAN
TREASURER END/DIRECTOR BEG 04/2024	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CAROLINE STORM
DIRECTOR BEG 10/2023/INTERIM TREASURER BEG 04/2024	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JASMINE BOYLE
DIRECTOR END/VICE CHAIR BEG 10/2023	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA HEMSATH
CHAIR END/DIRECTOR BEG 10/2023	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LEROY WILLIAMS
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TERRI LOMAX
VICE CHAIR END/CHAIR BEG 10/2023	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CINDY GILDER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID SONNEBORN
DIRECTOR BEG 10/2023	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH ARTEAGA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HAROLD JOHNSTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KAREN TURNER
DIRECTOR END 10/2023	1.0	0.0	Yes (X)		$0	$0	$0
KARIN HENRIQUEZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LARRY PERSILY
DIRECTOR BEG 10/2023	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE NESBETT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MOLLY O'MALLEY
DIRECTOR END 10/2023	1.0	0.0	Yes (X)		$0	$0	$0
SUZANNE CHEROT
DIRECTOR BEG 01/2024	1.0	0.0	Yes (X)		$0	$0	$0
TAFILISAUNOA TOLEAFOA
DIRECTOR BEG 01/2024	1.0	0.0	Yes (X)		$0	$0	$0
TERESA OLORUNLOWO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TINA STEENMEYER
DIRECTOR 10/2023 - 05/2024	1.0	0.0	Yes (X)		$0	$0	$0
LISA AQUINO
CEO	40.0	0.0		Yes (X)	$203,019	$0	$62,542
VADETTE FOWLER
CFO	40.0	0.0		Yes (X)	$132,890	$0	$62,542
CASEY GOKEY
CHIEF MEDICAL OFFICER BEG 07/2023	40.0	0.0			$268,999	$0	$67,361	Yes (X)
GHAZAL RINGLER
CHIEF DENTAL OFFICER	40.0	0.0			$249,748	$0	$51,213	Yes (X)
STEPHEN WOODARD
DIRECTOR OF PHARMACY	40.0	0.0			$155,667	$0	$53,496	Yes (X)
CHARLES PROCKNOW
PHYSICIAN	40.0	0.0			$227,935	$0	$29,071		Yes (X)
MADELEINE GRANT
PHYSICIAN	30.0	0.0			$185,961	$0	$10,147		Yes (X)
RACHEL SAMUELSON
PHYSICIAN	30.0	0.0			$262,526	$0	$12,371		Yes (X)
SHARON SMITH
PHYSICIAN	20.0	0.0			$210,316	$0	$12,722		Yes (X)
WENDY SANDERS
PHYSICIAN	30.0	0.0			$190,481	$0	$27,307		Yes (X)
PHILLIP MENDOZA
PHYSICIAN END 08/2023, FORMER CMO	25.0	0.0			$105,478	$0	$9,794			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,193,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$398,566	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Vannoy Electric LLC
5007 W Reliance Rd	Wasilla	AK	99623	Electrical Contractor	$425,333
Bauer Construction Inc
PO Box 875558	Wasilla	AK	99687	General Contractor	$170,234
JANCO Commercial Cleaning LLC
4900 Homer Dr	Anchorage	AK	99503	Janitorial	$133,200
FORVIS Mazars LLP
PO Box 200870	Dallas	TX	753200870	Audit/Consulting/Tax	$108,031
The Superior Group Inc
2220 E 88th Ave	Anchorage	AK	99507	Mechanical & Electrical Contractor	$102,283

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,761,424	GovernmentGrantsAmt
All Other Contributions	$380,727	AllOtherContributionsAmt
Noncash Contributions	$74,820	NoncashContributionsAmt
Total Contributions	$7,142,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621400	$15,567,980	$15,567,980
OTHER REVENUE	900099	$58,853	$58,853

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,626,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,378	TotalRevenueColumnAmt
Exclusion	$208,378	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,571,852	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,433,511	SecuritiesAmt
Other	$5,954	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$138,341	SecuritiesAmt
Other	-$5,954	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,387	TotalRevenueColumnAmt
Exclusion	$132,387	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$11,669,520	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,957,188	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,712,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,712,332	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,822,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,339,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$340,765	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,308,347	TotalAmt
Program Services	$847,354	ProgramServicesAmt
Management And General	$460,993	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,981,967	TotalAmt
Program Services	$11,624,504	ProgramServicesAmt
Management And General	$2,357,061	ManagementAndGeneralAmt
Fundraising	$402	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$496,274	TotalAmt
Program Services	$439,064	ProgramServicesAmt
Management And General	$57,194	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,320,967	TotalAmt
Program Services	$1,950,749	ProgramServicesAmt
Management And General	$370,129	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,160,107	TotalAmt
Program Services	$952,106	ProgramServicesAmt
Management And General	$207,969	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$94,124	TotalAmt
Management And General	$94,124	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,025	TotalAmt
Management And General	$74,025	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,148	TotalAmt
Management And General	$16,148	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,709,538	TotalAmt
Program Services	$1,615,715	ProgramServicesAmt
Management And General	$93,637	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$713,671	TotalAmt
Program Services	$483,871	ProgramServicesAmt
Management And General	$229,756	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,240,457	TotalAmt
Program Services	$1,020,343	ProgramServicesAmt
Management And General	$220,114	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$384,065	TotalAmt
Program Services	$338,691	ProgramServicesAmt
Management And General	$44,876	ManagementAndGeneralAmt
Fundraising	$498	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,358	TotalAmt
Program Services	$53,019	ProgramServicesAmt
Management And General	$13,339	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$86,859	TotalAmt
Program Services	$67,659	ProgramServicesAmt
Management And General	$19,200	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,769	TotalAmt
Program Services	$4,484	ProgramServicesAmt
Management And General	$5,152	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,223,112	TotalAmt
Program Services	$1,079,690	ProgramServicesAmt
Management And General	$142,412	ManagementAndGeneralAmt
Fundraising	$1,010	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$131,197	TotalAmt
Management And General	$131,197	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES & DRUGS	$808,355	$808,355
REPAIRS & MAINTENANCE	$231,831	$207,406	$24,134	$291
LICENSES, DUES, SUBSCRIPTION	$175,206	$137,642	$37,562	$2
REPAIRS & MAINTENANCE	$106,672	$68,171	$38,500	$1

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,339,049	TotalAmt
Program Services	$21,698,823	ProgramServicesAmt
Management And General	$4,637,522	ManagementAndGeneralAmt
Fundraising	$2,704	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200,967	BOYAmt
EOY	$4,660,095	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,680,057	BOYAmt
EOY	$605,663	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$420,116	BOYAmt
EOY	$387,883	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,660,409	BOYAmt
EOY	$1,370,938	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$580,905	BOYAmt
EOY	$716,856	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$291,424	BOYAmt
EOY	$350,737	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,087,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,278,393	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,502,559	BOYAmt
EOY	$22,809,359	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,020,072	BOYAmt
EOY	$5,433,002	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$661,766	BOYAmt
EOY	$489,131	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,355,795	BOYAmt
EOY	$1,547,552	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,374,070	BOYAmt
EOY	$38,371,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,851,330	BOYAmt
EOY	$2,033,679	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,086	BOYAmt
EOY	$55,632	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$160,631	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,901,416	BOYAmt
EOY	$2,249,942	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	$33,272,941	BOYAmt
EOY	$35,986,723	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,713	BOYAmt
EOY	$134,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,472,654	BOYAmt
EOY	$36,121,274	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,374,070	BOYAmt
EOY	$38,371,216	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,483,032	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$165,588	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$5,458,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,641,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,066,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,518,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,142,251	CurrentTaxYearAmt
Total	$38,826,902	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,458,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,641,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,066,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,518,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,142,251	CurrentTaxYearAmt
Total	$38,826,902	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$38,826,902	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,378	CurrentTaxYearAmt
Total	$551,706	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,378,608	TotalSupportAmt
Gross Receipts Rltd Activities	$94,914,816	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9860	PublicSupportCY170Pct
Public Support PY170	0.9886	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	$4,527,449	OtherCostOrOtherBasisAmt
Book Value	$4,527,449	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,605,410	OtherCostOrOtherBasisAmt
Depreciation	$6,222,614	DepreciationAmt
Book Value	$16,382,796	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,467,951	OtherCostOrOtherBasisAmt
Depreciation	$5,703,301	DepreciationAmt
Book Value	$1,764,650	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$486,942	OtherCostOrOtherBasisAmt
Depreciation	$352,478	DepreciationAmt
Book Value	$134,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,809,359	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$160,631	Amt

Field	Value	IRS element (for citing)
Total Liability	$160,631	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$34,999,925	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$165,588	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$100	DonatedServicesAndUseFcltsAmt
Other Revenue	$65,162	OtherRevenueAmt
Revenue Not Reported	$230,850	RevenueNotReportedAmt
Revenue Subtotal	$34,769,075	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,148	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$5,963,142	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,946,994	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,822,081	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,286,143	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$100	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,963,142	OtherExpensesIncludedAmt
Expenses Not Reported	$5,963,242	ExpensesNotReportedAmt
Expenses Subtotal	$26,322,901	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,148	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,148	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,339,049	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITION	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	NET ASSETS RELEASED FROM RESTRICTIONS - 65162
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	LOSS ON DISPOSAL OF ASSETS - -5954 PHARMACY COST OF GOODS SOLD - -5957188
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	PHARMACY COST OF GOODS SOLD - 5957188 LOSS ON DISPOSAL OF ASSETS - 5954

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHILLIP MENDOZA
PHYSICIAN END 08/2023, FORMER CMO	$105,478	$0	$0	$0	$0	$0	$1,563	$0	$8,231	$0	$115,272	$0	$0	$0
LISA AQUINO
CEO	$193,009	$0	$9,734	$0	$276	$0	$15,889	$0	$46,653	$0	$265,561	$0	$0	$0
VADETTE FOWLER
CFO	$132,414	$0	$0	$0	$476	$0	$15,889	$0	$46,653	$0	$195,432	$0	$0	$0
CASEY GOKEY
CHIEF MEDICAL OFFICER BEG 07/2023	$268,129	$0	$750	$0	$120	$0	$14,203	$0	$53,158	$0	$336,360	$0	$0	$0
GHAZAL RINGLER
CHIEF DENTAL OFFICER	$225,970	$0	$0	$0	$23,778	$0	$13,151	$0	$38,062	$0	$300,961	$0	$0	$0
STEPHEN WOODARD
DIRECTOR OF PHARMACY	$155,509	$0	$0	$0	$158	$0	$5,614	$0	$47,882	$0	$209,163	$0	$0	$0
RACHEL SAMUELSON
PHYSICIAN	$255,281	$0	$7,125	$0	$120	$0	$11,597	$0	$774	$0	$274,897	$0	$0	$0
CHARLES PROCKNOW
PHYSICIAN	$200,606	$0	$18,609	$0	$8,720	$0	$12,233	$0	$16,838	$0	$257,006	$0	$0	$0
SHARON SMITH
PHYSICIAN	$189,613	$0	$19,179	$0	$1,524	$0	$10,325	$0	$2,397	$0	$223,038	$0	$0	$0
WENDY SANDERS
PHYSICIAN	$188,392	$0	$1,385	$0	$704	$0	$9,939	$0	$17,368	$0	$217,788	$0	$0	$0
MADELEINE GRANT
PHYSICIAN	$176,570	$0	$7,817	$0	$1,574	$0	$9,373	$0	$774	$0	$196,108	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	INDIVIDUALS RECEIVING BONUS COMPENSATION ON PART II OF SCHEDULE J ARE ELIGIBLE TO RECEIVE THESE PAYMENTS BASED ON ACTIVITY OR ACHIEVEMENT FOR ADDITIONAL DUTIES OR MEETING A SET GOAL. INDIVIDUALS RECEIVING INCENTIVE COMPENSATION ON PART II OF SCHEDULE J ARE ELIGIBLE TO RECEIVE THESE PAYMENTS IF THEY ARE AN OB PROVIDER AND EXCEED THE SET GOALS RELATED TO OB RELATED ACTIVITIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,621	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,351	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$69,473	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CARPET MATERIAL	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$375	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED	FormAndLineReferenceDesc
Explanation	THE AMOUNTS IN COLUMN B ARE BASED ON THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15a & 15B - COMPENSATION DETERMINATION	COMPENSATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS WHICH RELIES ON THE HUMAN RESOURCE DEPARTMENT'S COMPENSATION RANGE METHODOLOGY SUPPORTED BY INDEPENDENT SOURCES. THE MOST RECENT COMPENSATION REVIEW WAS IN 2024. COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES' SALARIES ARE DETERMINED BY WAGE STUDIES PERFORMED BY INDEPENDENT SOURCES IN COLLABORATION WITH THE HUMAN RESOURCES DEPARTMENT. THE MOST RECENT COMPENSATION REVIEW WAS IN 2024.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE ENTIRE 990 IN DRAFT FORM. THE FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZATION. ANY CHANGES ARE DISCUSSED AND INCORPORATED INTO THE FINAL RETURN.
Form 990, Part VI, Line 12c Conflict of interest policy	OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY CONFLICTS OF INTEREST EACH YEAR IN OCTOBER. SENIOR LEVEL MANAGEMENT REGULARLY MONITORS CONTRACTS FOR AFFILIATIONS THAT MAY POSE A CONFLICT THROUGHOUT THE YEAR. CONFLICTS ARE DECLARED EITHER ANNUALLY VOLUNTARILY OR THROUGHOUT THE YEAR BY CONTRACT REVIEW WHERE IT IS POSSIBLE OR PROBABLE A CONFLICT MAY ARISE FROM A MEMBER OF THE BOARD OR KEY EMPLOYEES.
Form 990, Part VI, Line 19 Required documents available to the public	CERTAIN ASPECTS OF THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF ANCHORAGE NEIGHBORHOOD HEALTH CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.