2016-05-16T16:29:52-07:00 2015-06-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2014-07-01 920089779 Mat-Su Health Services Inc MAT- 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Elana Shawback CFO 2016-05-16 true Tom J Domagala CPA P00122688 9072742992 2014 2016-08-17 19:52:53Z Kevin Munson 1363 West Spruce Avenue Wasilla AK 99654 7254078 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. 11 11 101 10 0 2942476 3095578 3647123 3995164 1689 1671 70776 161665 6662064 7254078 0 0 4603473 4885989 0 0 1974384 1923844 6577857 6809833 84207 444245 6462625 6902131 4273517 4268778 2189108 2633353 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 2505657 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. 2107826 4156829 Primary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness. 186572 Emergency Services - 24 hour crisis intervention services to the surrounding community. 4800055 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 true false false false false false false false false false false false false true 21 0 true 101 true false false false false false false false false 0 false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false X X Angela Stein 9073762411 1363 West Spruce Avenue Wasilla AK 99654 Richard Deuser Member 1.00 0.00 X 0 0 0 Juanita Munday Member 1.00 0.00 X 0 0 0 Linda Olson Secretary 1.00 0.00 X X 0 0 0 Amy Wilks Member 1.00 0.00 X 0 0 0 Lamarr Anderson Treasurer 1.00 0.00 X X 0 0 0 Sondra Kaplan Member 1.00 0.00 X 0 0 0 Micheal Stanton Member 1.00 0.00 X 0 0 0 Laura Pigg Member 1.00 0.00 X 0 0 0 Phil Horton President 1.00 0.00 X X 0 0 0 Richard Schoenwald Member 1.00 0.00 X 0 0 0 Kevin Munson CEO 40.00 0.00 X 105500 0 0 Susanne Dillon Medical Director 40.00 0.00 X 165433 0 0 John Cook DOBH 40.00 0.00 X 103881 0 0 Natalie Velasques Psychiatrist 32.00 0.00 X 217533 0 0 Kristen Hammer ANP 40.00 0.00 X 110145 0 0 Cynthia Jones ANP 24.00 0.00 X 120388 0 0 822880 6 false true false 0 10000 3036946 48632 3095578 Client Resources 621300 249485 249485 Fees & Contracts Gov Agencies 621300 3193793 3193793 Third Party Payers 621300 551886 551886 3995164 1671 1671 0 0 0 0 0 0 0 Miscellaneous 621300 161665 161665 161665 7254078 4156829 1671 0 0 0 0 374814 288881 85933 0 3518123 2711528 806595 37466 28876 8590 673753 519283 154470 281833 217218 64615 8504 3900 4604 403 185 218 0 0 0 0 248438 113925 134513 0 81027 57753 23274 222906 96085 126821 0 445650 299777 145873 105811 66318 39493 0 39479 22259 17220 78 44 34 0 196134 138809 57325 72284 51149 21135 Bad Debt 212317 212317 PROGRAM SUPPLIES 129578 107197 22381 Equipment 69994 24698 45296 Printing and Publications 28032 15805 12227 63209 36365 26844 6809833 4800055 2009778 0 183492 10610 603360 1827034 549241 291352 996411 778396 0 0 0 0 58878 67622 6657878 2730761 4071243 3927117 0 0 0 0 0 6462625 6902131 78015 113818 455026 423926 3269293 3143859 471183 587175 4273517 4268778 X 2189108 2633353 2189108 2633353 6462625 6902131 444245 X false true X true true true X 2629656 2843767 2959655 2942476 3095578 14471132 0 0 2629656 2843767 2959655 2942476 3095578 14471132 0 14471132 19953 15760 8546 1689 1671 47619 0 74865 277737 67637 161665 581904 15100655 17848968 0.95830 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191405 191405 4773257 4773257 1693216 1693216 2730761 -2730761 3927117 Accrued Vacation Payable 226658 Other Accrued Expenses 360517 587175 X 7056853 15092 -212317 -197225 7254078 7254078 6612608 15092 15092 6597516 212317 212317 6809833 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, 2015 or 2014.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 or 2014, there is no accrued interest or penalties. As of June 30, 2015 and 2014 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 2015, the tax years that remain subject to examination begins with 2012. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Expense $212317 true X X X false false false false false false false false false false Natalie Velasques Psychiatrist 217533 217533 Susanne Dillon Medical Director 165433 165433 Angela Stein HR Manager 2025 Housing Rental false Angela Stein HR Manager 2800 Purchased Vehicle false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Phil Horton, a Board Member, was a contractor for garbage clean-up. The organization rented housing and purchased a vehicle from Angela Stein, the HR Manager. 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.