2025-10-30T08:52:07+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 920147354 INTERIOR COMMUNITY HEALTH CENTER INTE 9074554567 1606 23RD AVE FAIRBANKS AK 99701 CHERYL KILGORE EXECUTIVE DIRECTOR 2025-10-30 true Krystal Creach P01248198 4178658701 2025-10-30 2024 2025-03-06 01:10:19Z CHERYL KILGORE 1606 23RD AVE FAIRBANKS AK 99701 8711138 false X WWW.INTERIORCOMMUNITYHEALTH.ORG X 1993 AK OUR MISSION IS TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE FOR PATIENTS OF ALL AGES, STAGES OF LIFE, AND BACKGROUNDS. 11 11 45 13 0 3901953 4647860 3296378 3460722 532029 602556 0 0 7730360 8711138 375879 0 0 0 3702698 3739948 0 0 0 1671304 2030223 5749881 5770171 1980479 2940967 21240908 23877646 720118 377830 20520790 23499816 OUR MISSION IS TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE FOR PATIENTS OF ALL AGES, STAGES OF LIFE, AND BACKGROUNDS. false false 3927003 3325789 THE HEALTH CENTER PROVIDED COMPREHENSIVE HEALTH CARE SERVICES TO INTERIOR ALASKA RESIDENTS. 11,828 MEDICAL AND INTEGRATED BEHAVIORAL HEALTH WITHIN PRIMARY CARE VISITS WERE PROVIDED. OF THE PATIENTS SERVED ACCORDING TO THE 2024 UNIFORM DATA SYSTEM REPORT, 93% WERE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES FOR ALASKA AND 17% WERE WITHOUT HEALTH INSURANCE. THE TOTAL UNDUPLICATED PATIENTS FOR MEDICAL AND BEHAVIORAL HEALTH SERVICES WERE 2,874. 388385 134933 THE HEALTH CENTER PROVIDED 581 ORAL HEALTH SERVICE VISITS TO 381 PATIENTS. 4315388 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 18 0 true 45 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true false false X X INTERIOR COMMUNITY HEALTH CENTER 9074554567 1606 23RE AVE FAIRBANKS AK 99701 JOAN STEPOVICH VICE PRESIDENT 1.0 0.0 X X 0 0 0 JUSTIN BORGEN TREASURER 1.0 0.0 X X 0 0 0 LAVADA BUSH SECRETARY 1.0 0.0 X X 0 0 0 MAMIE BROWN PRESIDENT 1.0 0.0 X X 0 0 0 ALLIE SCHAFER MEMBER 1.0 0.0 X 0 0 0 AMY MAY MEMBER 1.0 0.0 X 0 0 0 ELLEN GANLEY MEMBER 1.0 0.0 X 0 0 0 FANTA LEE-SANKOH MEMBER 1.0 0.0 X 0 0 0 MARK SIMON MEMBER 1.0 0.0 X 0 0 0 NAKEDA ALLEN MEMBER 1.0 0.0 X 0 0 0 SCOTT KAWASAKI MEMBER 1.0 0.0 X 0 0 0 CHERYL KILGORE EXECUTIVE DIRECTOR 40.0 0.0 X 261949 0 11838 TRACI YECKLEY CHIEF FINANCIAL OFFICER 40.0 0.0 X 130379 0 13681 REBECCA TAYLOR MEDICAL DIRECTOR 40.0 0.0 X 276339 0 30704 AMELIA BECKSTEAD NURSE PRACTITIONER 40.0 0.0 X 129716 0 12399 JENNIFER HALL OPERATIONS OFFICER 40.0 0.0 X 112027 0 12264 MELISA STUVEK HR OFFICER 40.0 0.0 X 136644 0 4492 PAUL GAINES BEHAVIORAL HEALTH DIRECTOR 32.0 0.0 X 132007 0 13960 1179061 0 99338 7 false true false GHEMM COMPANY INC 3861 SCHACT ST FAIRBANKS AK 99701 CONSTRUCTION/CONTRACTOR SERVICES 1194322 ALASCONNECT 612 ILLINOIS STREET FAIRBANKS AK 99701 IT SERVICES 163136 ATHENA HEALTH INC 151 FARMINGTON AVENUE HARTFORD CT 06156 ELECTRONIC HEALTH RECORD SYSTEM 140331 3 3075299 1572561 4647860 PATIENT SERVICE REVENUE 621110 3450619 3450619 OTHER REVENUE 621110 10103 10103 0 0 0 0 3460722 602556 602556 0 0 0 0 0 0 0 0 0 0 8711138 3460722 0 602556 724890 307043 417847 2449923 2114657 335266 46318 46318 299712 262907 36805 219105 185708 33397 11493 11493 48783 48783 327104 208577 118527 0 56147 35802 20345 218756 140501 78255 305328 194692 110636 330572 210788 119784 23516 14995 8521 20093 12812 7281 463861 399465 64396 25786 16442 9344 PHARMACEUTICALS 61300 61300 LICENSES, DUES, & SUBSCRIPTIONS 55285 35252 20033 MEDICAL SUPPLIES 43367 43367 RECRUITING & RETENTION 19474 12418 7056 19358 12344 7014 0 5770171 4315388 1454783 0 1657327 1676128 76812 15385474 213406 151326 703969 199275 0 0 89074 122822 11921688 5739960 6549662 6181728 11763244 0 187414 160893 21240908 23877646 612051 302888 0 108067 74942 720118 377830 X 20520790 23369824 0 129992 20520790 23499816 21240908 23877646 2940967 38059 0 X false true true true true X 4359878 4632023 4056136 3901953 4647860 21597850 0 0 4359878 4632023 4056136 3901953 4647860 21597850 0 21597850 91490 64810 309979 532029 602556 1600864 0 0 0 0 0 0 0 23198714 15131305 0.93099 0.9455 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363512 363512 9848051 4605092 5242959 1710125 1134868 575257 6181728 Federal Income Taxes LEASE LIABILITY 74942 74942 8720357 38059 6616 44675 8675682 35456 35456 8711138 5770171 0 0 5770171 0 0 5770171 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 6616 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 35456 X X X X false false false false false false false false false CHERYL KILGORE EXECUTIVE DIRECTOR 254347 0 7602 0 0 0 7302 0 4536 0 273787 0 0 0 REBECCA TAYLOR MEDICAL DIRECTOR 271237 0 5102 0 0 0 8428 0 22276 0 307043 0 0 0 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMPENSATION IS DETERMINED BY USING COMPARABLE COMPENSATION DATA OBTAINED FROM A NATIONAL FIRM AND IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND OTHER INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, UPON COMPLETION. Form 990, Part VI, Line 12c Conflict of interest policy ICHC HAS A ROBUST COMPLIANCE PROGRAM CONSISTING OF EDUCATION AND TRAINING OF BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES. EMPLOYEES WITH A CONFLICT OF INTEREST QUESTION SHOULD SEEK ADVICE FROM THE CEO. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THE CEO. IF THE CEO HAS A CONFLICT OF INTEREST QUESTION THE CEO SHALL SEEK ADVICE FROM THE BOARD PRESIDENT OR LEGAL COUNSEL. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL CORPORATE REPORT IS AVAILABLE ON OUR WEBSITE.