Alaska Island Community Services
- Assets
- $17.0m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 198
- Location
- Wrangell, AK
- Founding
- Data as of
- 06/2016
- EIN
- 92-0129543
Organization Overview
Alaska Island Community Services is located in Wrangell, AK. As of 06/2016, Alaska Island Community Services employed 198 individuals. Alaska Island Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BASED ORGANIZATION PROVIDING HEALTHCARE TO THE COMMUNITY AND SOURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AICS IS A COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING QUALITYHEALTHCARE TO THE COMMUNITY AND SURROUNDING AREAS. AICS SERVES ALL AGES FROM BIRTH TO SENIORS. AICS IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING HEALTHCARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY OR INSURANCE STATUS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Prysunka Physician | 40 | $331,094 | |
Charles Haubrich Dentist | 40 | $208,381 | |
Mark Walker Executive Director | Officer | 40 | $157,099 |
Cheryl Haynes Pharmacist | 40 | $132,546 | |
Valerie Stokes Dental Hygienist | 40 | $120,723 | |
Georgianna Buhler CFO | Officer | 40 | $107,700 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dan Terry Barnes Dental Director | 6/29/15 | $101,718 |
Acrs Mcgraw Construction General Contractor | 6/29/15 | $153,043 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,167,586 |
| Investment income | $5,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,480 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,092,137 |
| Statement of Expenses | |
|---|---|
| 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. | $398,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,466,891 |
| Pension plan accruals and contributions | $306,825 |
| Other employee benefits | $684,141 |
| Payroll taxes | $381,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,966 |
| Fees for services: Accounting | $73,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,086,571 |
| Advertising and promotion | $13,362 |
| Office expenses | $257,946 |
| Information technology | $214,665 |
| Royalties | $0 |
| Occupancy | $291,838 |
| Travel | $309,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,885 |
| Insurance | $356,378 |
| All other expenses | $0 |
| Total functional expenses | $10,237,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,647,714 |
| Savings and temporary cash investments | $2,807,062 |
| Pledges and grants receivable | $794,790 |
| Accounts receivable, net | $2,314,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $199,088 |
| Prepaid expenses and deferred charges | $212,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,950,193 |
| Accounts payable and accrued expenses | $777,350 |
| Grants payable | $0 |
| Deferred revenue | $2,817 |
| 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 | $571,853 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,352,020 |
| Net assets without donor restrictions | $15,598,173 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $15,598,173 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alaska Island Community Services has recieved totaling $7,920.
| Awarding Organization | Amount |
|---|---|
Alaska Primary Care Association Anchorage, AK PURPOSE: ASSIST INDIVIDUALS IN NAVIGATING HEALTH CARE EXCHANGE | $7,920 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Cities Counseling And Consultation Kent, WA | $68,516,464 | $52,441,462 |
Senior Housing Assistance Group Bellevue, WA | $19,510,014 | $47,584,757 |
Farmworker Housing Development Corporation Woodburn, OR | $38,489,152 | $50,603,314 |
Friday Foundation Medina, WA | $32,805,393 | $16,602 |
United Way Of Anchorage Anchorage, AK | $17,416,748 | $50,535,615 |
Healthwise Inc Boise, ID | $71,816,713 | $44,621,014 |
Providence St Joseph Medical Center Renton, WA | $22,923,520 | $45,374,813 |
Spokane Neighborhood Action Partners Spokane, WA | $25,117,078 | $48,908,958 |
Oregon State Credit Union Corvallis, OR | $2,088,594,766 | $81,968,900 |
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Marys Woods At Marylhurst Inc Lake Oswego, OR | $331,910,754 | $44,154,309 |
Trillium Family Services Inc Portland, OR | $33,636,743 | $50,184,616 |