2024-05-14T19:44:34-04:00 2023-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-07-01 920117838 SUNSHINE COMMUNITY HEALTH CENTER INC SUNS 9077332273 HC 89 BOX 8190 TALKEETNA AK 99676 JOSHUA GILMORE CEO 9077332273 2024-05-14 true JOSHUA GILMORE 999009999 false DAVID PORTER P01969856 9077702727 2024-05-14 2022 2023-04-26 12:10:37Z JOSHUA GILMORE 10168914 false X WWW.SUNSHINECLINIC.ORG X 1986 AK SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY. 8 8 134 8 0 4621970 5886365 5555460 4201154 447146 50514 110148 30881 10734724 10168914 12208 0 8293945 8180409 0 51041 3834471 3457706 12128416 11650323 -1393692 -1481409 9783318 7877391 1425250 959416 8358068 6917975 SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY. false false 8152714 12208 4201154 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. 8152714 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 25 0 true 134 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false false true true true false false X GINA MCCULLOUGH 9077332273 HC 89 BOX 8190 TALKEETNA AK 99676 JOSHUA GILMORE CEO 40.00 X 80431 0 2228 RANDALL KOWALKE CEO 0.00 0.00 X 90363 0 0 GINA MCCULLOUGH CFO 40.00 X 46519 0 0 SANDRA LOOMIS PRESIDENT 1.00 X X 0 0 0 KATHYRN ERNEST VICE CHAIR 1.00 X X 0 0 0 MABEL QUILLIAM SECRETARY 1.00 X X 0 0 0 SHARON MONTAGNINO DIRECTOR 1.00 X 0 0 0 RICHARD BURGENER DIRECTOR 1.00 X 0 0 0 MARY GUNDERSON DIRECTOR 1.00 X 0 0 0 RACHEL HARRISON DIRECTOR 1.00 X 0 0 0 MELITTA WHITE DIRECTOR 1.00 X 0 0 0 VERN RAUCHENSTEIN DIRECTOR 1.00 X 0 0 0 ANNIE THOMAS DIRECTOR 1.00 X 0 0 0 PAUL FORMAN CMO 40.00 X 280585 0 7284 WILLIAM FRANTZ DENTAL DIREC 40.00 X 229845 0 5904 SUSAN SPARLING PROVIDER 40.00 X 252798 0 25803 DIANNE ADAMS PROVIDER 40.00 X 239658 0 14464 VALERIE KROZEL PROVIDER 40.00 X 235818 0 26961 CURTIS HARVIE PROVIDER 40.00 X 130818 0 19332 DURONDA TWIGG PROVIDER 40.00 X 125705 0 7884 1712540 109860 7 false true false CARMEN JACKSON CPA LLC 2521 E MTN VILLAGE DR STE B PMB 209 WASILLA AK 99654 ACCOUNTING 264934 1 5259845 626520 5886365 PATIENT REVENUE 621300 4201154 4201154 4201154 50514 50514 13620 13620 13620 13620 MISCELLANEOUS REVENUE 900099 17261 17261 17261 10168914 4218415 64134 6208 6208 6000 6000 809443 507703 301740 5766923 4400137 1366786 207261 147530 59731 895252 650504 244748 501530 367073 134457 10052 10052 118756 118756 815759 270377 545382 51041 51041 266125 160460 105665 572211 300397 271814 420406 362493 57913 148095 60700 87395 353053 306795 46258 86674 75318 11356 MEDICAL SUPPLIES 494297 494297 EMPLOYEE TRAINING AND REC 121237 36722 84515 11650323 8152714 3446568 51041 617327 1910941 593332 9261 364137 136063 975794 18997 5304 7659 74008 70428 9386751 4480641 5226492 4906110 1926924 817932 9783318 7877391 838382 930676 586868 28740 1425250 959416 X 8352477 6912384 5591 5591 8358068 6917975 9783318 7877391 -1481409 41316 X X false false true false X 2920878 3504451 5382406 4621970 5886365 22316070 3862672 3627759 4497590 5648303 4218415 21854739 6783550 7132210 9879996 10270273 10104780 44170809 44170809 95689 97232 23087 206701 64134 486843 95689 97232 23087 206701 64134 486843 6879239 7229442 9903083 10476974 10168914 44657652 0.98910 0.98230 0.01000 0.01000 X PART III, LINE 12 OTHER 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358441 358441 7249607 3016137 4233470 1725462 1432239 293223 53241 32265 20976 4906110 X 10210230 41316 41316 10168914 10168914 11650323 11650323 11650323 SCHEDULE D, PAGE 3, PART X THE CENTER APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX PROVISIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. false SUNSHINE TRANSIT PO BOX 1189 WILLOW AK 99688 822991440 501C3 6208 1 SCHOLARSHIP 3 6000 X X false false false false false false false false false PAUL FORMAN CMO 280585 7284 287869 WILLIAM FRANTZ DENTAL DIRECTOR 229845 5904 235749 SUSAN SPARLING PROVIDER 252798 25803 278601 DIANNE ADAMS PROVIDER 239658 14464 254122 VALERIE KROZEL PROVIDER 235818 26961 262779 CURTIS HARVIE PROVIDER 130818 19332 150150 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY ACCOUNTANTS AND THEN SENT TO THE CFO FOR REVIEW. THE CFO REVIEWS THE 990 BY COMPARING IT TO THE FINANCIAL STATEMENTS AND TAX PREPARATION DOCUMENTATION PROVIDED TO THE ACCOUNTANTS. THE CEO THEN REVIEWS AND SIGNS THE RETURN. AS WITH ALL FINAL DOCUMENTS, THE FINANCE COMMITTEE IS INFORMED OF THE SUBMISSION OF THE FORM 990 AND AS WITH ALL FINANCIAL PAPERWORK, BOTH THE FINANCE COMMITTEE AND BOARD UPON REQUEST CAN REVIEW THE DOCUMENTS, SHOULD THEY DESIRE. FORM 990, PAGE 6, PART VI, LINE 15A IN ESTABLISHING OUR EXECUTIVE COMPENSATION, WE UTILIZE AN INDEPENDENT COMPENSATION SURVEY AND/OR WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 3B THE ORGANIZATION HAS NOT YET BEEN ABLE TO COMPLETE THE AUDIT BY THE TIME OF THE FILING. THE ORGANIZATION HAS PLANS TO COMPLETE THE REQUIRED AUDIT IN ACCORDANCE WITH FUNDING REQUIREMENTS AS SOON AS POSSIBLE.