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 |
|---|---|---|---|
Laura Davies President | OfficerTrustee | 2 | $0 |
Diane Klawunder Vice President | OfficerTrustee | 2 | $0 |
Chris Jenkins Secretary | OfficerTrustee | 2 | $0 |
Alice Rooney Board Member | Trustee | 2 | $0 |
Betty Keegan Board Member | Trustee | 2 | $0 |
Misty Fitzpatrick Board Member | Trustee | 2 | $0 |
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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,167,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,167,586 |
| Total Program Service Revenue | $7,877,025 |
| 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 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. | $398,985 |
| Compensation of current officers, directors, key employees. | $258,609 |
| 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 | $9,194 |
| 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 |
| Net Land, buildings, and equipment | $6,974,569 |
| 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 |
| Unrestricted restricted net Assets | $15,598,173 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $15,598,173 |