2022-05-11T15:18:29-05:00 2021-06-30 920138619 MOLITORDOREMUS AND COMPANY PC 307 EAST NORTHERN LIGHTS SUITE 202 ANCHORAGE AK 995032729 990 2020-07-01 920047965 ANCHORAGE NEIGHBORHOOD HEALTH CENTER INC ANCH 9077437200 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 VADETTE FOWLER CHIEF FINANCIAL OFFICER 9077437200 2022-05-10 1 VADETTE FOWLER 999009999 MICHAEL H MOLITOR P00024798 9072797447 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VADETTE FOWLER 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 27786191 0 X WWW.ANHC.ORG X 1974 AK 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. 11 11 209 11 0 0 5458345 7641195 11080647 10904598 55422 59196 3273858 3206630 19868272 21811619 0 0 0 0 14134112 14635723 0 0 2147 5958947 6585714 20093059 21221437 -224787 590182 35954414 36965804 3788363 4111312 32166051 32854492 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. 0 0 18024613 14115459 A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 9,399 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 41,806 VISITS OCCUR DURING THE YEAR. 18024613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANCHORAGE NEIGHBORHOOD HEALTH CENTER INC 9077437321 4951 BUSINESS PARK BLVD ANCHORAGE AK 99503 HAROLD JOHNSTON DIRECTOR 1.00 X 0 0 0 MICHELLE NESBETT DIRECTOR 1.00 X 0 0 0 MOLLY O'MALLEY DIRECTOR 1.00 X 0 0 0 LEAH VAN SANDT DIRECTOR 1.00 X 0 0 0 SARAH NASH CHAIR 1.00 X X 0 0 0 ROBERT ONDERS DIRECTOR 1.00 X 0 0 0 JOSHUA HEMSATH VICE CHAIR 1.00 X X 0 0 0 LEROY WILLIAMS DIRECTOR 1.00 X 0 0 0 BRANDI ZEMAN TREASURER 1.00 X X 0 0 0 KAREN TURNER DIRECTOR 1.00 X 0 0 0 TERRI LOMAX SECRETARY 1.00 X X 0 0 0 TAMARA GREEN CHIEF EXECUTIVE OFFICER 40.00 X 228425 0 8933 VADETTE FOWLER CHIEF FINANCIAL OFFICER 40.00 X 170918 0 2151 GHAZAL RINGLER CHIEF DENTAL OFFICER 40.00 X 248878 0 16798 RACHEL SAMUELSON CHIEF MEDICAL OFFICER 40.00 X 201386 0 6790 RYAN RUGGLES PHARMACY DIRECTOR 40.00 X 147800 0 12871 SHARON SMITH PHYSICIAN 23.00 X 157649 0 7590 ELIZABETH FISHER PHYSICIAN 40.00 X 195786 0 17206 DENNIS LINDERMAN PHYSICIAN 40.00 X 267455 0 8181 BARBARA PIOMALLI PHYSICIAN 34.00 X 196958 0 1685 CHARLES PROCKNOW PHYSICIAN 40.00 X 218993 0 7373 PHILLIP MENDOZA FORMER CHIEF MEDICAL OFFICER 40.00 X 294208 0 9312 2328456 0 98890 11 1 1 0 BKD LLP 910 E ST LOUIS STREET SPRINGFIELD MO 65801 AUDITING 144311 RX FOR HEALTH LLC PO BOX 771793 EAGLE RIVER AK 99577 MEDICAL 136027 2 7395096 246099 170748 7641195 MEDICAL & DENTAL FEES 621498 10864957 10864957 CONTRACT & MISC OPERATING REVENUE 621498 39641 39641 10904598 50877 50877 2943241 4238 2939153 7 4088 4231 8319 4231 4088 6242042 3035412 3206630 3206630 21811619 14115459 0 54965 997407 598064 399343 294208 294208 10652754 9185708 1466748 298 215780 180878 34898 4 1613703 1378969 234676 58 861871 729777 132071 23 24109 24109 142664 30022 112642 1592144 1470659 121339 146 1412 1412 209032 140121 68903 8 382794 339377 42979 438 4052 3956 95 1 94596 34268 60328 1080693 979779 100049 865 100042 100042 OTHER SUPPLIES 1020338 981654 38592 92 SOFTWARE LICENSING & MA 603263 516799 86464 OTHER EXPENSES 591771 436759 154967 45 BAD DEBT 583880 583880 154924 139735 15020 169 21221437 18024613 3194677 2147 3532542 3961651 180036 497826 240000 2009146 2771522 561265 461445 182985 239748 32051539 9578191 22812329 22473348 6436111 6560264 35954414 36965804 2261022 4111312 1527341 3788363 4111312 X 31910961 32635578 255090 218914 32166051 32854492 35954414 36965804 X 590182 105758 -7499 X 0 1 X 1 1 1 X 4773366 4790639 4664642 5458345 7641195 27328187 4773366 4790639 4664642 5458345 7641195 27328187 27328187 10840 27765 74895 72293 54965 240758 27568945 66592297 0.99130 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4956581 4956581 20543002 4659612 15883390 6551956 4918579 1633377 22473348 24232632 3064089 3064089 21168543 643076 643076 21811619 23668738 3031181 3031181 20637557 583880 583880 21221437 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ADJUSTMENT 3,035,412. NET ASSETS RELEASED FROM RESTRICTIONS 28,677. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST,DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS 50,877. BAD DEBT EXPENSE REDUCED INCOME ON THE FINANCIAL STATEMENTS 583,880. GAIN ON THE DISPOSAL OF FIXED ASSETS 4,231. NET REALIZED GAIN ON INVESTMENTS 4,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ADJUSTMENT 3,035,412. GAIN ON THE DISPOSAL OF FIXED ASSETS -4,231. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REDUCED INCOME ON THE FINANCIAL STATEMENTS 583,880. X X X X 0 0 0 0 0 0 0 0 0 PHILLIP MENDOZA FORMER CHIEF MEDICAL OFFICER 293447 0 541 0 220 0 8550 0 762 0 303520 0 0 0 DENNIS LINDERMAN PHYSICIAN 261294 0 5941 0 220 0 7419 0 762 0 275636 0 0 0 GHAZAL RINGLER CHIEF DENTAL OFFICER 247557 0 1041 0 280 0 7581 0 9217 0 265676 0 0 0 TAMARA GREEN CHIEF EXECUTIVE OFFICER 214185 0 13098 0 1142 0 6826 0 2107 0 237358 0 0 0 CHARLES PROCKNOW PHYSICIAN 192778 0 26041 0 174 0 0 0 7373 0 226366 0 0 0 ELIZABETH FISHER PHYSICIAN 195056 0 541 0 189 0 488 0 16718 0 212992 0 0 0 RACHEL SAMUELSON CHIEF MEDICAL OFFICER 200522 0 406 0 458 0 6028 0 762 0 208176 0 0 0 BARBARA PIOMALLI PHYSICIAN 196278 0 460 0 220 0 923 0 762 0 198643 0 0 0 VADETTE FOWLER CHIEF FINANCIAL OFFICER 170001 0 541 0 376 0 1389 0 762 0 173069 0 0 0 SHARON SMITH PHYSICIAN 155148 0 1709 0 792 0 4719 0 2871 0 165239 0 0 0 RYAN RUGGLES PHARMACY DIRECTOR 146830 0 791 0 179 0 4502 0 8369 0 160671 0 0 0 X 5 168917 ESTIMATED FAIR VALUE X OFFICE SUP 1 1251 ESTIMATED FAIR VALUE X ARCHITECT SVS 1 580 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE ENTIRE 990 IN DRAFT FORM PROVIDED BY THE CPA. ANY CHANGES ARE DISCUSSED AND INCORPORATED INTO THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICER, 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, SECTION B, LINE 15 LINE 15A- 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. LINE 15B-COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES SALARIES ARE DETERMINED BY WAGE STUDIES PERFORMED BY INDEPENDENT SOURCES IN COLLABORATION WITH THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF ANHC ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED CONTRIBUTION WRITE-OFF -7,499.