Interior Community Health Center
- Assets
- $18.2m
- Revenue
- $7.4m
- Investments
- $11.1m
- Employees
- 60
- Location
- Fairbanks, AK
- Founding
- 11/1994
- Data as of
- 06/2022
- EIN
- 92-0147354
Organization Overview
Interior Community Health Center is located in Fairbanks, AK. The organization was established in 1994. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Interior Community Health Center employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interior Community Health Center 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, Interior Community Health Center generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 0.1% 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
TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. THE HEALTH CENTER IS COMMITTED TO DELIVERING QUALITY SERVICES IN A MANNER THAT IS SENSITIVE, COMPASSIONATE, AND RESPONSIVE TO THE NEEDS OF ALL MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH CENTER PROVIDED COMPREHENSIVE HEALTH CARE SERVICES TO INTERIOR ALASKA RESIDENTS. 11,902 MEDICAL AND INTEGRATED BEHAVIORAL HEALTH WITHIN PRIMARY CARE VISITS WERE PROVIDED. OF THE PATIENTS SERVED ACCORDING TO 2021 UNIFORM DATA SYSTEM REPORT, 79% WERE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES FOR ALASKA AND 15% WERE WITHOUT HEALTH INSURANCE. THE TOTAL UNDUPLICATED PATIENTS FOR MEDICAL AND BEHAVIORAL HEALTH SERVICES WERE 3,416.
THE HEALTH CENTER PROVIDED 1,676 ORAL HEALTH SERVICE VISITS TO 780 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Taylor Medical Director | Officer | 40 | $253,123 |
Cheryl Kilgore Executive Director | Officer | 40 | $217,668 |
Jennifer Burke-Kreig Physician | 40 | $179,455 | |
Thomas Martin CFO | Officer | 40 | $134,236 |
Pearl Churchill Physician Assistant | 40 | $128,999 | |
Erin Stickels Physiscian Assistant | 40 | $121,231 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alasconnect It Services | 6/29/22 | $184,381 |
Northwest Strategies Marketing Services | 6/29/22 | $123,009 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,589,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,632,023 |
| Total Program Service Revenue | $2,711,574 |
| Investment income | $64,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,420,929 |
| 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. | $675,107 |
| Compensation of current officers, directors, key employees. | $393,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,709,794 |
| Pension plan accruals and contributions | $54,688 |
| Other employee benefits | $313,895 |
| Payroll taxes | $233,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,342 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $365,778 |
| Advertising and promotion | $180,604 |
| Office expenses | $129,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $352,581 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292,488 |
| Insurance | $22,483 |
| All other expenses | $96,210 |
| Total functional expenses | $5,677,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,097,269 |
| Savings and temporary cash investments | $370,244 |
| Pledges and grants receivable | $154,634 |
| Accounts receivable, net | $135,537 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $217,370 |
| Net Land, buildings, and equipment | $4,078,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,104,968 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,279 |
| Total assets | $18,178,748 |
| Accounts payable and accrued expenses | $543,054 |
| Grants payable | $0 |
| Deferred revenue | $25,641 |
| 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 | $568,695 |
| Net assets without donor restrictions | $17,610,053 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,178,748 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Interior Community Health Center has recieved totaling $36,084.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $36,070 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Health Programs Association Chewelah, WA | $15,761,942 | $22,820,963 |
North Olympic Healthcare Network Port Angeles, WA | $21,023,571 | $18,487,260 |
Peninsula Community Health Services Of Alaska Inc Soldotna, AK | $15,445,249 | $14,270,045 |
Little Company Of Mary Ancillary Services Corporation Renton, WA | $5,146,651 | $8,302,478 |
Interior Community Health Center Fairbanks, AK | $18,178,748 | $7,420,929 |
Northwest Regional Primary Care Association Seattle, WA | $2,762,610 | $4,238,580 |
Tri-Cities Cancer Center Renton, WA | $0 | $1,066,225 |
Olympic Peninsula Community Clinic Port Angeles, WA | $1,430,215 | $1,953,685 |
Dungeness Valley Health And Sequim, WA | $348,904 | $344,477 |
World Health Dental Organization Port Hadlock, WA | $774,653 | $307,789 |
Healing The Children Spokane, WA | $742,906 | $139,669 |
Childrens Community Resources Longview, WA | $34,069 | $0 |