Anchorage Neighborhood Health
- Assets
- $38.2m
- Revenue
- $26.9m
- Investments
- $0.0
- Employees
- 217
- Location
- Anchorage, AK
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 92-0047965
Organization Overview
Anchorage Neighborhood Health is located in Anchorage, AK. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Anchorage Neighborhood Health employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anchorage Neighborhood Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Anchorage Neighborhood Health generated $26.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $23.8m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE PRIMARY MEDICAL, DENTAL AND ANCILLARY CARE SERVICES TO THE LOW INCOME, UNDER AND UNINSURED INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 9,855 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 38,391 VISITS OCCUR DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Samuelson Chief Medical Officer | Officer | 40 | $281,348 |
Dennis Linderman Physician | 40 | $273,749 | |
Ghazal Ringler Chief Dental Officer | Officer | 40 | $243,749 |
Casey Gokey Physician | 40 | $200,067 | |
Tamara Green CEO End 01/22 | Officer | 40 | $233,546 |
Barbara Piromalli Physician | 34 | $209,587 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forvis Llp Auditing | 6/29/22 | $144,311 |
Rx For Health Llc Relief Pharmacists | 6/29/22 | $136,208 |
Janco Commercial Cleaning Llc Janitorial | 6/29/22 | $130,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,676 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,084,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $947,702 |
| Noncash contributions included in lines 1a–1f | $100,064 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,066,460 |
| Total Program Service Revenue | $11,046,233 |
| Investment income | $111,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,208 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,704,792 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,912,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,171,516 |
| Compensation of current officers, directors, key employees. | $441,398 |
| Compensation to disqualified persons | $187,620 |
| Other salaries and wages | $11,827,551 |
| Pension plan accruals and contributions | $233,237 |
| Other employee benefits | $1,751,196 |
| Payroll taxes | $1,041,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,591 |
| Fees for services: Accounting | $98,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,587 |
| Fees for services: Other | $1,575,590 |
| Advertising and promotion | $0 |
| Office expenses | $970,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,437 |
| Travel | $49,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,546 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,076,767 |
| Insurance | $117,140 |
| All other expenses | $182,792 |
| Total functional expenses | $23,846,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $801,826 |
| Savings and temporary cash investments | $1,916,143 |
| Pledges and grants receivable | $1,227,855 |
| Accounts receivable, net | $1,950,215 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $774,381 |
| Prepaid expenses and deferred charges | $375,930 |
| Net Land, buildings, and equipment | $23,150,265 |
| Investments—publicly traded securities | $6,679,473 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $834,401 |
| Other assets | $539,189 |
| Total assets | $38,249,678 |
| Accounts payable and accrued expenses | $2,093,422 |
| Grants payable | $0 |
| Deferred revenue | $19,816 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $576,152 |
| Total liabilities | $2,689,390 |
| Net assets without donor restrictions | $35,423,287 |
| Net assets with donor restrictions | $137,001 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,249,678 |