2022-03-03T18:12:49-08:00 2021-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2020-07-01 920089779 Mat-Su Health Services Inc MAT- 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Kevin Munson CEO 2022-03-03 true Kevin Munson 999009999 Tom J Domagala CPA P00122688 9072742992 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Elena Shawback 1363 West Spruce Avenue Wasilla AK 99654 12936771 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. 10 10 145 10 0 3748271 6804307 5411656 6022410 10203 5767 544410 103977 9714540 12936461 0 0 7672511 8075637 0 0 2676295 3063932 10348806 11139569 -634266 1796892 7492872 7876258 4650835 3237329 2842037 4638929 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 5025762 3758199 Primary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness. 3105137 1962755 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. 391763 301456 Emergency Services - 24 hour crisis intervention services to the surrounding community. 8522662 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 28 0 true 145 true false false false false false false false 0 false false false false false false false false false false X 10 10 true false false false false false false true true false false 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 229787 0 7743 Cynthia Jones APRN 32.00 0.00 174299 0 0 Kim Conley Dentist 24.00 0.00 157679 0 4452 Kevin Munson CEO 40.00 0.00 X 129936 0 3870 Lisa Bouyea-Francies APRN 40.00 0.00 119716 0 3609 John Cook Dir Behavioral Hea 40.00 0.00 116371 0 3813 Dianne Maythorne APRN 40.00 0.00 106975 0 0 Elena Shawback CFO 40.00 0.00 X 100681 0 3083 Victoria Knapp COO 40.00 0.00 X 100089 0 3065 Teri Tess Board Treasurer 1.00 0.00 X X 0 0 0 Scott Sterling President Elect 1.00 0.00 X X 0 0 0 Amy Wilks Board Member 1.00 0.00 X 0 0 0 David Pipkin Board Member 1.00 0.00 X 0 0 0 Greg Parvin Board Member 1.00 0.00 X 0 0 0 Lamarr Anderson Secretary 1.00 0.00 X X 0 0 0 Laura Pigg Board Member 1.00 0.00 X 0 0 0 Olivia Freeman Board Member 1.00 0.00 X 0 0 0 Karen Kern Board Member 1.00 0.00 X 0 0 0 Linda Olson President 1.00 0.00 X X 0 0 0 1235533 29635 9 false true false 0 6277281 527026 35586 6804307 Fees & Contracts Gov Agencies 621300 5045767 5045767 Third Party Payers 621300 770184 770184 Client Resources 621300 206459 206459 6022410 3077 3077 0 0 0 3000 310 2690 2690 2690 0 0 0 Miscellaneous 621300 103977 103977 103977 12936461 6126387 5767 0 0 0 0 969266 741996 227270 0 5197468 3978785 1218683 58527 44804 13723 1404302 1073224 331078 446074 341480 104594 0 19781 14307 5474 0 0 0 0 1082387 782882 299505 0 109985 84403 25582 105290 94792 10498 0 504203 374476 129727 6196 6196 0 0 0 0 195988 168226 27762 93377 59332 34045 PROGRAM SUPPLIES 473184 455346 17838 Equipment 437471 338615 98856 Staff Training 98186 76969 21217 Recruitment/Relocation 80848 63378 17470 -142964 -176549 33585 11139569 8522662 2616907 0 581867 1194194 2367863 1649420 242441 296705 624933 767835 0 0 0 0 147831 230049 7455553 3717498 3527937 3738055 0 0 0 0 0 7492872 7876258 145478 256301 44021 2423245 2258068 2038091 722960 4650835 3237329 X 2842037 4638929 2842037 4638929 7492872 7876258 1796892 X false true X true true true X 3094180 3668233 4072110 3726492 6804307 21365322 0 0 3094180 3668233 4072110 3726492 6804307 21365322 0 21365322 2067 11187 23080 9253 3077 48664 0 132110 161727 156378 544410 103977 1098602 22512588 26935976 0.94900 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191405 191405 5283603 5283603 1980545 1980545 3717498 -3717498 3738055 Accrued Expenses 273492 Accrued Vacation Payable 449468 722960 X 12936461 12936461 12936461 11139569 11139569 11139569 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, 2021 or 2020. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2021 and 2020, there is no accrued interest or penalties. As of June 30, 2021 and 2020 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 2021, the tax years that remain subject to examination begins with 2018. true X X X X false false false false false false false false false Susanne R Dillon MD Medical Director 229787 7743 237530 Cynthia Jones APRN 174299 174299 Kim Conley Dentist 157679 4452 162131 Phil Horton Former Board 5375 Monthly garbage false X 1 35586 FMV 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.