2020-02-10T15:43:07-08:00 2019-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2018-07-01 920089779 Mat-Su Health Services Inc MAT- 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Kevin Munson CEO 2020-02-10 true Ryan T Johns CPA P01621818 9072742992 2018 2020-09-23 17:36:50Z Kevin Munson 1363 West Spruce Avenue Wasilla AK 99654 9430811 false 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 9 129 9 0 3668233 4072110 5450309 5176478 16224 25845 161727 156378 9296493 9430811 0 0 5619025 6970114 0 0 3085675 3077448 8704700 10047562 591793 -616751 7474648 6793571 3381594 3317268 4093054 3476303 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 4120223 3255320 Primary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness. 2649887 1822887 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. 492837 254649 Emergency Services - 24 hour crisis intervention services to the surrounding community. 7262947 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 true false false false false false false false false false true 28 0 true 129 true false false false false false false false false 0 false false 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 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 Amy Wilkes Secretary 1.00 0.00 X X 0 0 0 Lamarr Anderson Member 1.00 0.00 X 0 0 0 Sondra Kaplan 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 Kevin Munson CEO 40.00 0.00 X 101594 0 23400 Lois Elena Shawback CFO 40.00 0.00 X 82865 0 4954 Victoria Knapp COO 40.00 0.00 X 77317 0 4322 Susanne R Dillon MD Medical Director 40.00 0.00 X 183600 0 10126 John Cook DOBH 40.00 0.00 X 102912 0 7800 Kim Conley DDS 40.00 0.00 X 132746 0 16108 Cynthia Jones ANP 40.00 0.00 X 136611 0 0 Lisa Bouyea-Francies FNP 40.00 0.00 X 63513 34096 4509 Phyllis Goodwin FNP 40.00 0.00 X 57400 46935 3722 938558 81031 74941 5 false true false 0 3920268 151842 4072110 Fees & Contracts Gov Agencies 621300 4340467 4340467 Third Party Payers 621300 643415 643415 Client Resources 621300 192596 192596 5176478 23080 23080 0 0 0 2765 2765 2765 2765 0 0 0 Miscellaneous 621300 156378 156378 156378 9430811 5332856 25845 X 0 0 0 0 1051482 763345 288137 0 4361686 3166455 1195231 89066 64659 24407 1076690 781645 295045 391190 283992 107198 0 41935 31944 9991 0 0 0 0 1047094 797631 249463 0 125190 97649 27541 67761 52338 15423 0 498294 361347 136947 95558 68145 27413 0 0 10 8 2 0 189771 156973 32798 89777 55473 34304 PROGRAM SUPPLIES 331065 307987 23078 Bad Debt 211654 211654 Staff Training 160319 123886 36433 Equipment 129728 77598 52130 89292 71872 17420 10047562 7262947 2784615 0 320230 421468 1935046 1037340 601305 570405 806760 1100841 0 0 0 0 170619 134285 6968693 3439461 3640688 3529232 0 0 0 0 0 7474648 6793571 129596 110120 11056 5201 2731581 2580971 509361 620976 3381594 3317268 X 4093054 3476303 4093054 3476303 7474648 6793571 -616751 X false true X true true true X 3095578 3965797 3094180 3668233 4072110 17895898 0 0 3095578 3965797 3094180 3668233 4072110 17895898 0 17895898 1671 1709 2067 11187 23080 39714 0 161665 85133 132110 166764 159143 704815 18640427 23749741 0.96010 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191405 191405 4938154 4938154 1839134 1839134 3439461 -3439461 3529232 Accrued Expenses 255276 Accrued Vacation Payable 365700 620976 X 9236024 16867 -211654 -194787 9430811 9430811 9852775 16867 16867 9835908 211654 211654 10047562 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, 2019 or 2018.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2019 and 2018, there is no accrued interest or penalties. As of June 30, 2019 and 2018 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. As of 2019, the tax years that remain subject to examination begins with 2016. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Expense $211654 true X X X false false false false false false false false false false Susanne R Dillon MD Medical Director 183600 10126 193726 Phil Horton Board member 5978 Monthly garbage 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 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.