MAT-SU HEALTH SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAT-SU HEALTH SERVICES INC (EIN 92-0089779)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-21
IRS object ID
202510529349300741
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-21T15:00:50-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920143182PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTMAN ROGERS & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 C ST STE 201AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920089779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mat-Su Health Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAT-BusinessNameControlTxt
Phone9073762411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11363 West Spruce AvenueAddressLine1Txt
CityWasillaCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKevin MunsonPersonNm
Person TitleCEOPersonTitleTxt
Signature2025-02-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSterling Gillon CPAPreparerPersonNm
PTINP02428406PTIN
Phone9072742992PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElena ShawbackPrincipalOfficerNm
Gross Receipts$11,991,416GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mshsak.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTo 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee133TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,584,555PYContributionsGrantsAmt
CY Contributions Grants$3,834,247CYContributionsGrantsAmt
PY Program Service Revenue$7,898,888PYProgramServiceRevenueAmt
CY Program Service Revenue$8,125,250CYProgramServiceRevenueAmt
PY Investment Income$15,042PYInvestmentIncomeAmt
CY Investment Income$14,230CYInvestmentIncomeAmt
PY Other Revenue$41,255PYOtherRevenueAmt
CY Other Revenue$17,689CYOtherRevenueAmt
PY Total Revenue$11,539,740PYTotalRevenueAmt
CY Total Revenue$11,991,416CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,868,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,395,050CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,182,028PYOtherExpensesAmt
CY Other Expenses$3,128,808CYOtherExpensesAmt
PY Total Expenses$13,050,609PYTotalExpensesAmt
CY Total Expenses$12,523,858CYTotalExpensesAmt
PY Revenues Less Expenses-$1,510,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$532,442CYRevenuesLessExpensesAmt
Total Assets BOY$7,002,940TotalAssetsBOYAmt
Total Assets EOY$6,376,472TotalAssetsEOYAmt
Total Liabilities BOY$3,639,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,545,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,363,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,831,029NetAssetsOrFundBalancesEOYAmt
MissionTo 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,190,606ExpenseAmt
Revenue$5,474,826RevenueAmt
DescPrimary Health Care Clinic - primary care medical services including diagnosis, treatment and prevention of illness.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,761,505ExpenseAmt
Revenue$2,442,210RevenueAmt
DescOutpatient 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$255,437ExpenseAmt
Revenue$225,903RevenueAmt
DescEmergency Services - 24 hour crisis intervention services to the surrounding community.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,207,548TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee133EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKevin MunsonPersonNm
Phone9073523210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11363 West Spruce AvenueAddressLine1Txt
CityWasillaCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Susanne Dillon
Physician/Medical Director40.000.00$256,458$0$26,000
Kristel Rush
Physician40.000.00$232,814$0$30,000
Kim Conley
Dental Director32.000.00$188,966$0$30,000
Cynthia Jones
APRN Psych32.000.00$185,864$0$0
Kevin Munson
CEO45.000.00$154,245$0$26,000Yes (X)
Janet Wilkinson
APRN40.000.00$161,431$0$18,375
John Cook
Dir of BH40.000.00$105,075$0$28,700
Shannon Booth
APRN Psych40.000.00$128,101$0$0
Elana Shawback
CFO45.000.00$117,021$0$7,725Yes (X)
Helen Sharp
APRN40.000.00$121,246$0$0
Linda Reimer
COO40.000.00$102,782$0$6,741Yes (X)
Greg Parvin
Board President1.000.00$0$0$0Yes (X)Yes (X)
Laura Pigg
Board Member1.000.00$0$0$0Yes (X)
Casey Cook
President Elect1.000.00$0$0$0Yes (X)Yes (X)
Teresa Hurley
Board Member1.000.00$0$0$0Yes (X)
Daryl Lowe
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Chole Eull
Board Member1.000.00$0$0$0Yes (X)
Carolyn Nicole Daussin
Secretary1.000.00$0$0$0Yes (X)Yes (X)
David Pipkin
Board Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,754,003TotalReportableCompFromOrgAmt
Total Other Compensation$173,541TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,834,247GovernmentGrantsAmt
Noncash Contributions$42,664NoncashContributionsAmt
Total Contributions$3,834,247TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees & Contracts Gov Agencies621300$6,174,437$6,174,437
Third Party Payers621300$1,331,623$1,331,623
340B Revenue621300$393,126$393,126
Client Resources621300$181,799$181,799
Local Contract621300$44,265$44,265
FieldValueIRS element (for citing)
Total Program Service Revenue$8,125,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,230TotalRevenueColumnAmt
Exclusion$14,230ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business621300BusinessCd
Total Revenue Column$17,689TotalRevenueColumnAmt
Related Or Exempt Func Income$17,689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,991,416TotalRevenueColumnAmt
Related Or Exempt Func Income$8,142,939RelatedOrExemptFuncIncomeAmt
Exclusion$14,230ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$364,847TotalAmt
Program Services$271,609ProgramServicesAmt
Management And General$93,238ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,615,042TotalAmt
Program Services$4,924,535ProgramServicesAmt
Management And General$1,690,507ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,033TotalAmt
Program Services$70,747ProgramServicesAmt
Management And General$24,286ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,825,010TotalAmt
Program Services$1,357,297ProgramServicesAmt
Management And General$467,713ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$495,118TotalAmt
Program Services$368,588ProgramServicesAmt
Management And General$126,530ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,770TotalAmt
Program Services$2,789ProgramServicesAmt
Management And General$1,981ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,048,078TotalAmt
Program Services$612,890ProgramServicesAmt
Management And General$435,188ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,842TotalAmt
Program Services$31,449ProgramServicesAmt
Management And General$10,393ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,564TotalAmt
Program Services$33,916ProgramServicesAmt
Management And General$4,648ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$645,178TotalAmt
Program Services$461,204ProgramServicesAmt
Management And General$183,974ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,577TotalAmt
Program Services$19,574ProgramServicesAmt
Management And General$20,003ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,737TotalAmt
Program Services$26,845ProgramServicesAmt
Management And General$10,892ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$291,189TotalAmt
Program Services$256,622ProgramServicesAmt
Management And General$34,567ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,896TotalAmt
Program Services$80,432ProgramServicesAmt
Management And General$48,464ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$413,857$371,246$42,611
Staff Training$165,370$117,638$47,732
Recruitment/Relocation$104,600$74,409$30,191
Equipment$49,558$40,660$8,898

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$119,592TotalAmt
Program Services$85,098ProgramServicesAmt
Management And General$34,494ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,523,858TotalAmt
Program Services$9,207,548ProgramServicesAmt
Management And General$3,316,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$256,051BOYAmt
EOY$73,954EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$716,551BOYAmt
EOY$364,538EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,980BOYAmt
EOY$402,746EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$968,115BOYAmt
EOY$942,082EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,704BOYAmt
EOY$258,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,609,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,454,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,424,807BOYAmt
EOY$4,155,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$199,732BOYAmt
EOY$178,866EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,002,940BOYAmt
EOY$6,376,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,954BOYAmt
EOY$95,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,553BOYAmt
EOY$3,417EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,281,600BOYAmt
EOY$2,152,867EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,291,362BOYAmt
EOY$1,293,449EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,639,469BOYAmt
EOY$3,545,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,363,471BOYAmt
EOY$2,831,029EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,363,471BOYAmt
EOY$2,831,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,002,940BOYAmt
EOY$6,376,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$532,442ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,726,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,804,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,526,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,584,555CurrentTaxYearMinus1YearAmt
Current Tax Year$3,834,247CurrentTaxYearAmt
Total$23,476,397TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,726,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,804,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,526,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,584,555CurrentTaxYearMinus1YearAmt
Current Tax Year$3,834,247CurrentTaxYearAmt
Total$23,476,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$23,476,397PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,042CurrentTaxYearMinus1YearAmt
Current Tax Year$14,230CurrentTaxYearAmt
Total$42,919TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,255CurrentTaxYearMinus1YearAmt
Current Tax Year$17,689CurrentTaxYearAmt
Total$981,890TotalAmt
FieldValueIRS element (for citing)
Total Support$24,501,206TotalSupportAmt
Gross Receipts Rltd Activities$34,197,030GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95820PublicSupportCY170Pct
Public Support PY1700.95290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,405OtherCostOrOtherBasisAmt
Book Value$191,405BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,278,067OtherCostOrOtherBasisAmt
Depreciation$2,624,986DepreciationAmt
Book Value$3,653,081BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,140,517OtherCostOrOtherBasisAmt
Depreciation$1,829,656DepreciationAmt
Book Value$310,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,155,347TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Expenses$350,533
Accrued Vacation Payable$507,941
Line of Credit$434,975
FieldValueIRS element (for citing)
Total Liability$1,293,449TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,991,416TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,991,416RevenueSubtotalAmt
Total Revenue Per Form990$11,991,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,523,858TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,523,858ExpensesSubtotalAmt
Total Expenses Per Form990$12,523,858TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationMat-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, 2024 or 2023.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2024 and 2023, there is no accrued interest or penalties. As of June 30, 2024 and 2023 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 2024, the tax years that remain subject to examination begins with 2021.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Kevin Munson
CEO$154,245$26,000$180,245
Kim Conley
Dental Director$188,966$30,000$218,966
Susanne Dillon
Physician/Medical Director$256,458$26,000$282,458
Janet Wilkinson
APRN$161,431$18,375$179,806
Cynthia Jones
APRN Psych$185,864$185,864
Kristel Rush
Physician$232,814$30,000$262,814

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$42,664NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bPresented to the Finance Committee for review and given to each board member for review, comment and amendment as necessary.
Form 990, Part VI, Section B, Line 12cQuestionnaire distributed to applicable individuals annually.
Form 990, Part VI, Section B, Line 15aSalary ranges are provided by the other agency's 990's, NWRPC Association FQHC Salary Survey's, Alaska DOL Information, Foraker Survey
Form 990, Part VI, Section B, Line 15bSalary ranges are provided by the other agency's 990's, NWRPC Association FQHC Salary Survey's, Alaska DOL Information, Foraker Survey
Form 990, Part VI, Section C, Line 18It is available on propublica
Form 990, Part VI, Section C, Line 19Upon request and posted on propublica.

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