2019-05-13T09:30:16-07:00 2018-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2017-07-01 920089779 Mat-Su Health Services Inc MAT- 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Kevin Munson CEO 2019-05-13 true Tom J Domagala CPA P00122688 9072742992 2017 2019-02-21 02:37:17Z Kevin Munson 1363 West Spruce Avenue Wasilla AK 99654 9307819 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 9 122 9 0 3094180 3668233 4875123 5450309 2067 16224 132110 161727 8103480 9296493 0 0 5417673 5619025 0 0 2633790 3085675 8051463 8704700 52017 591793 6995865 7474648 3494604 3381594 3501261 4093054 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 3224707 3077855 Primary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness, including dental services. 2576191 2179500 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. 403434 354681 Emergency Services - 24 hour crisis intervention services to the surrounding community. 6204332 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 27 0 true 122 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false 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 Vice President 1.00 0.00 X 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 Member 1.00 0.00 X 0 0 0 Kevin Munson CEO 40.00 0.00 X 95744 0 19200 Lois Elena Shawback CFO 40.00 0.00 X 82686 0 4462 Victoria Knapp COO 40.00 0.00 X 75594 0 3332 Susanne R Dillon MD Medical Director 40.00 0.00 X 172055 0 7406 John Cook DOBH 40.00 0.00 X 101910 0 6250 Kim Conley DDS 40.00 0.00 X 118550 0 18400 Donna Newkirk FNP 40.00 0.00 X 100299 0 2400 Cynthia Jones ANP 40.00 0.00 X 138505 0 0 885343 61450 5 false true false 0 3340506 327727 3668233 Fees & Contracts Gov Agencies 621300 4472275 4472275 Third Party Payers 621300 802565 802565 Client Resources 621300 175469 175469 5450309 11187 11187 0 0 0 16363 11326 5037 5037 5037 0 0 0 Miscellaneous 621300 161727 161727 161727 9296493 5612036 16224 0 0 0 0 424491 306591 117900 0 4021001 2904193 1116808 45052 32539 12513 780175 563486 216689 348306 251566 96740 3310 2537 773 12140 9306 2834 0 0 0 0 823591 631324 192267 0 94883 76224 18659 366749 265838 100911 0 475716 363765 111951 66149 40535 25614 0 64229 43115 21114 195 131 64 0 223688 191492 32196 82745 48485 34260 PROGRAM SUPPLIES 312100 281969 30131 Bad Debt 279192 279192 Equipment 144779 99357 45422 Recruitment/Relocation 57901 38868 19033 78308 53011 25297 8704700 6204332 2500368 0 1257478 320230 825546 1935046 382440 601305 600392 806760 0 0 0 0 155310 170619 6936687 3295999 3774699 3640688 0 0 0 0 0 6995865 7474648 83293 129596 38418 11056 2875398 2731581 497495 509361 3494604 3381594 X 3501261 4093054 3501261 4093054 6995865 7474648 591793 X false true X true true true X 2942476 3095578 3965797 3094180 3668233 16766264 0 0 2942476 3095578 3965797 3094180 3668233 16766264 0 16766264 1689 1671 1709 2067 11187 18323 0 67637 161665 85133 132110 166764 613309 17397896 22223525 0.96370 0.95590 X 191405 191405 4896088 4896088 1849194 1849194 3295999 -3295999 3640688 Accrued Expenses 210813 Accrued Vacation Payable 298548 509361 X 9027831 10530 -279192 -268662 9296493 9296493 8436038 10530 10530 8425508 279192 279192 8704700 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, 2018 or 2017.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 or 2017, there is no accrued interest or penalties. As of June 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begins with 2015. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Expense $279192 true X X X false false false false false false false false false false Susanne R Dillon MD Medical Director 172055 7406 179461 Phil Horton Board member 5190 Monthly garbage false 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.