Sunshine Community Health Center Inc
- Assets
- $9.8m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 139
- Location
- Talkeetna, AK
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 92-0117838
Organization Overview
Sunshine Community Health Center Inc is located in Talkeetna, AK. The organization was established in 1992. 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, Sunshine Community Health Center Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Community Health Center Inc 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, Sunshine Community Health Center Inc generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $12.1m during the year ending 06/2022. While expenses have increased by 13.4% 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
SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES COMPREHENSIVE HEALTH CARE TO THE RESIDENTS OF THE UPPER SUSITNA VALLEY INCLUDING PRIMARY CARE, MENTAL HEALTH, DENTAL CARE, SUBSTANCE ABUSE TREATMENT, AND FAMILY AID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Gilmore CEO | Officer | 0 | $0 |
Randall Kowalke Interim CEO | Officer | 40 | $92,132 |
Mike Von Ah President | OfficerTrustee | 1 | $0 |
Kathyrn Ernest Vice Chair | OfficerTrustee | 1 | $0 |
Mabel Quilliam Secretary | OfficerTrustee | 1 | $0 |
Sandra Loomis Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,729,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $892,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,621,970 |
| Total Program Service Revenue | $5,555,460 |
| Investment income | $189,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,305 |
| Net Gain/Loss on Asset Sales | $257,750 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,734,724 |
| 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. | $703,833 |
| Compensation of current officers, directors, key employees. | $218,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,942,945 |
| Pension plan accruals and contributions | $207,533 |
| Other employee benefits | $922,992 |
| Payroll taxes | $516,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,791 |
| Fees for services: Accounting | $243,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $503,921 |
| Advertising and promotion | $57,678 |
| Office expenses | $284,317 |
| Information technology | $435,654 |
| Royalties | $0 |
| Occupancy | $487,359 |
| Travel | $118,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,411 |
| Insurance | $109,084 |
| All other expenses | $0 |
| Total functional expenses | $12,128,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,327 |
| Savings and temporary cash investments | $593,332 |
| Pledges and grants receivable | $364,137 |
| Accounts receivable, net | $975,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,304 |
| Prepaid expenses and deferred charges | $74,008 |
| Net Land, buildings, and equipment | $5,226,492 |
| Investments—publicly traded securities | $1,926,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,783,318 |
| Accounts payable and accrued expenses | $838,382 |
| Grants payable | $0 |
| Deferred revenue | $586,868 |
| 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 | $0 |
| Total liabilities | $1,425,250 |
| Net assets without donor restrictions | $8,352,477 |
| Net assets with donor restrictions | $5,591 |
| 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 | $9,783,318 |