2021-02-17T10:56:39-08:00 2020-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2019-07-01 920089779 Mat-Su Health Services Inc MAT- 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Kevin Munson CEO 2021-02-17 true Ryan T Johns CPA P01621818 9072742992 2019 2022-09-23 18:48:47Z Kevin Munson 1363 West Spruce Avenue Wasilla AK 99654 9714540 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. 9 9 133 9 0 4072110 3748271 5176478 5411656 25845 10203 156378 544410 9430811 9714540 0 0 6970114 7672511 0 0 3077448 2676295 10047562 10348806 -616751 -634266 6793571 7492872 3317268 4650835 3476303 2842037 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 4415740 3716798 Primary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness. 2819394 1941132 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. 496013 298135 Emergency Services - 24 hour crisis intervention services to the surrounding community. 7731147 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 false false false false false false false false false false false false true 33 0 true 133 true false false false false false false false 0 false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X Angela Stein 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Susanne R Dillon MD Medical Director 40.00 0.00 229865 0 7076 Kim Conley DDS 24.00 0.00 161998 0 4644 Cynthia Jones Psych APRN 28.00 0.00 161723 0 0 Kevin Munson CEO 40.00 0.00 X 113770 0 3499 John Cook DOBH 40.00 0.00 112841 0 3428 Lisa Bouyea-Francies APRN 45.00 0.00 107282 0 3346 Phyllis Goodwin APRN 42.00 0.00 102037 0 3138 Victoria Knapp COO 40.00 0.00 X 96412 0 3043 Elena Shawback CFO 44.00 0.00 X 92722 0 2833 David Pipkin Member 1.00 0.00 X 0 0 0 Greg Parvin Member 1.00 0.00 X 0 0 0 Linda Olson President 1.00 0.00 X X 0 0 0 Karen Kern Member 1.00 0.00 X 0 0 0 Scott Sterling Member 1.00 0.00 X 0 0 0 Amy Wilkes Secretary 1.00 0.00 X X 0 0 0 Lamarr Anderson Member 1.00 0.00 X 0 0 0 Teri Coeville Member 1.00 0.00 X 0 0 0 Teri Tess Treasurer 1.00 0.00 X X 0 0 0 Laura Pigg Member 1.00 0.00 X 0 0 0 Phil Horton Vice President 1.00 0.00 X X 0 0 0 1178650 31007 9 false true false 0 3456869 291402 21779 3748271 Fees & Contracts Gov Agencies 621300 4724628 4724628 Third Party Payers 621300 550740 550740 Client Resources 621300 136288 136288 5411656 9253 9253 0 0 0 950 950 950 950 0 0 0 Covid-19 Provider Relief 621300 415443 415443 Miscellaneous 621300 128967 128967 544410 9714540 5956066 10203 0 0 0 0 1202772 903209 299563 0 4642096 3485932 1156164 87785 65921 21864 1244866 932981 311885 494992 371709 123283 0 25148 17725 7423 0 0 0 0 930012 655512 274500 0 102380 76220 26160 34646 24542 10104 0 505516 376193 129323 31694 23109 8585 0 0 0 0 189366 156097 33269 85601 51780 33821 PROGRAM SUPPLIES 367632 346018 21614 Equipment 194229 89222 105007 Staff Training 71251 56388 14863 Client Development 62818 49714 13104 76002 48875 27127 10348806 7731147 2617659 0 421468 581867 1037340 2367863 570405 242441 1100841 624933 0 0 0 0 134285 147831 7118175 3590238 3529232 3527937 0 0 0 0 0 6793571 7492872 110120 145478 5201 44021 2580971 2423245 620976 2038091 3317268 4650835 X 3476303 2842037 3476303 2842037 6793571 7492872 -634266 X false true X true true true X 3965797 3094180 3668233 4072110 3748271 18548591 0 0 3965797 3094180 3668233 4072110 3748271 18548591 0 18548591 1709 2067 11187 23080 9253 47296 0 85133 132110 166764 159143 545360 1088510 19684397 25166233 0.94230 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191405 191405 4938154 4938154 1988616 1988616 3590238 -3590238 3527937 Accrued Expenses 299362 Accrued Vacation Payable 398569 PPP Loan 1340160 2038091 X 9714540 9714540 9714540 10348806 10348806 10348806 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, 2020 or 2019. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2020 and 2019, there is no accrued interest or penalties. As of June 30, 2020 and 2019 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 2020, the tax years that remain subject to examination begins with 2017. true X X X false false false false false false false false false Susanne R Dillon MD Medical Director 229865 7076 236941 Kim Conley DDS 161998 4644 166642 Cynthia Jones Psych APRN 161723 161723 Phil Horton Board member 5190 Monthly garbage false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Phil Horton, Board Member, resigned board of directors, now provides solid waste services through Denali Refuse.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 On an annual or bi-annual schedule, the salary ranges are reviewed for such positions by comparing results of salary surveys distributed by outside organizations. This information is used for discussion of salary adjustments. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees On an annual or bi-annual schedule, the salary ranges are reviewed for such positions by comparing results of salary surveys distributed by outside organizations. This information is used for discussion of salary adjustments. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request at the office.