2025-05-21T08:57:50-04:00 2024-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2023-07-01 920117838 SUNSHINE COMMUNITY HEALTH CENTER INC SUNS 9077332273 HC 89 BOX 8190 TALKEETNA AK 99676 JOSHUA GILMORE CEO 9077332273 2025-05-20 true false AMANDA MARTTINEN P03303813 9077702727 2025-05-21 2023 2025-03-06 01:10:19Z JOSHUA GILMORE 12195189 false X WWW.SUNSHINECLINIC.ORG X 1986 AK SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY. 10 10 117 10 0 5886365 5803009 4201154 6314261 50514 44157 30881 20322 10168914 12181749 12208 21648 0 8180409 7251715 0 66783 3457706 3388499 11650323 10661862 -1481409 1519887 7877391 9886996 959416 875004 6917975 9011992 SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY. false false 7580467 21648 6371584 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. 7580467 true true false false false false false false false false true false false false true 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 29 0 true 117 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X GINA MCCULLOUGH 9077332273 HC 89 BOX 8190 TALKEETNA AK 99676 JOSHUA GILMORE CEO 40.00 X 232067 0 13823 GINA MCCULLOUGH CFO 40.00 X 112488 0 0 MARY GUNDERSON PRESIDENT 1.00 X X 0 0 0 KATHYRN ERNEST VICE PRESIDE 1.00 X X 0 0 0 MABEL QUILLIAM SECRETARY 1.00 X X 0 0 0 ELWOOD LYNN TREASURER 1.00 X X 0 0 0 SHARON MONTAGNINO 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 CAROL GOLTZ DIRECTOR 1.00 X 0 0 0 LINDA OXLEY DIRECTOR 1.00 X 0 0 0 ANNIE THOMAS DIRECTOR 1.00 X 0 0 0 PAUL FORMAN CMO 40.00 X 304238 0 13823 CURTIS HARVIE PROVIDER 40.00 X 160387 0 39980 RUTH ROSENTRETTER PROVIDER 40.00 X 130022 0 13823 DURONDA TWIGG PROVIDER 40.00 X 126967 0 13823 BRONN SALMON IT DIRECTOR 40.00 X 121740 0 29429 KEITH KEHOE PROVIDER 40.00 X 120756 0 24373 1308665 149074 8 false true false KIMBERLY WILHEIM 1845 NE 6TH AVE OAK HARBOR WA 98277 BILLING/CODING 132387 1 3755312 2047697 5803009 PATIENT REVENUE 621300 6314261 6314261 6314261 45677 45677 18185 18185 18185 18185 11920 13440 -1520 -1520 -1520 MISCELLANEOUS REVENUE 900099 2137 2137 2137 12181749 6314878 63862 16148 16148 5500 5500 669070 301700 367370 5056405 3993915 1062490 185816 124833 60983 889709 628334 261375 450715 338167 112548 9534 9534 69165 69165 494814 225034 269780 66783 66783 264035 140138 123897 620980 284603 336377 421108 341677 79431 197452 80041 117411 394227 323417 70810 104851 86018 18833 MEDICAL SUPPLIES 548324 548324 BAD DEBT EXPENSE 111108 111108 EMPLOYEE TRAINING AND REC 85879 31271 54608 MISCELLANEOUS 239 239 10661862 7580467 3014612 66783 1910941 1281927 9261 345474 136063 187522 18997 519197 7659 9290 70428 117993 10458870 4863879 4906110 5594991 817932 1701198 129404 7877391 9886996 930676 617971 28740 127571 129462 959416 875004 X 6912384 9005074 5591 6918 6917975 9011992 7877391 9886996 1519887 88274 485856 X false true X true true true X 3504451 5382406 4621970 5886365 5803009 25198201 3627759 4497590 5648303 4218415 6316398 24308465 7132210 9879996 10270273 10104780 12119407 49506666 49506666 97232 23087 206701 64134 63862 455016 97232 23087 206701 64134 63862 455016 7229442 9903083 10476974 10168914 12183269 49961682 0.99090 0.98910 0.01000 0.01000 X PART III, LINE 12 OTHER 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393111 393111 7482170 3222698 4259472 1824413 1554783 269630 759176 86398 672778 5594991 OPERATING LEASE LIABILITY 129462 129462 X 12270023 88274 88274 12181749 12181749 10661862 10661862 10661862 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 16148 TRANSPORTATION 1 SCHOLARSHIP 4 5500 X X false false false false false false false false false JOSHUA GILMORE CEO 232067 13823 245890 PAUL FORMAN CMO 304238 13823 318061 CURTIS HARVIE PROVIDER 160387 39980 200367 BRONN SALMON IT DIRECTOR 121740 29429 151169 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 12C MEMBERS, OFFICERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO MAKE WRITTEN DISCLOSURE OF INTERESTS ON AT LEAST AN ANNUAL BASIS. 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 15B IN ESTABLISHING OUR COMPENSATION OF KEY EMPLOYEES, 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.