2026-03-12T16:34:53-04:00 2025-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2024-07-01 510152394 ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC ANCH 9075631000 4020 FOLKER STREET ANCHORAGE AK 99508 MICHAEL BAILEY CFO 9072615306 2026-03-12 true false AMANDA MARTTINEN P03303813 9077702727 2026-03-12 2024 2025-03-06 01:10:19Z ALASKA BEHAVIORAL HEALTH JAMES MYERS 40805238 false X WWW.ALASKABEHAVIORALHEALTH.ORG X 1974 AK TO PROMOTE RECOVERY AND WELLNESS BY PROVIDING CONSUMER-DRIVEN BEHAVIORAL HEALTHCARE SERVICES. 12 12 351 12 0 15066478 15202410 20184004 24630430 303258 357741 537862 597724 36091602 40788305 0 0 23807634 27059945 0 0 10295026 11355779 34102660 38415724 1988942 2372581 35580728 38442982 13841576 14331249 21739152 24111733 TO PROMOTE RECOVERY AND WELLNESS BY PROVIDING CONSUMER-DRIVEN BEHAVIORAL HEALTHCARE SERVICES. false false 17360264 14426341 ADULT - ABH PROVIDES COMPREHENSIVE THERAPY SERVICES FOR ADULTS EXPERIENCING MILD, MODERATE, AND SEVERE MENTAL ILLNESS. SERVICES INCLUDE CRISIS INTERVENTION, PSYCHIATRIC ASSESSMENT AND TREATMENT, CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, PSYCHO-SOCIAL REHABILITATION SERVICES, PEER SUPPORT, AND VOCATIONAL SERVICES. 6675319 6725524 MEDICAL - SERVICES INCLUDE PSYCHIATRY, INTERNAL MEDICINE, ON-SITE PHARMACY AND LABS. SERVICES INVOLVE A COORDINATED APPROACH TO CARE INVOLVING CLIENTS, THEIR CAREGIVERS, CLINICAL STAFF, AND PRIMARY CARE PROVIDERS. 5951266 3478565 CHILD AND FAMILY - ACCOUNTS FOR ACTIVITIES ASSOCIATED WITH A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES, FROM BRIEF COUNSELING TO COMPREHENSIVE WRAP- AROUND SUPPORTS. SERVICES INCLUDE TRAUMA-INFORMED AND TRAUMA-FOCUSED PRACTICES, EARLY CHILDHOOD INTERVENTION, INTERVENTION WITH OLDER CHILDREN AND ADOLESCENTS, AND FAMILY INTERVENTION. FAMILIES ARE OFFERED TRAINING AND SUPPORT TO CREATE MORE SUCCESSFUL FAMILY COMMUNICATION AND HEALTHY HOME LIVING ENVIRONMENTS. 29986849 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 false false true false false false false false false false false false false false false true true false false false true 55 0 351 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X MICHAEL BAILEY 9075631000 4020 FOLKER STREET ANCHORAGE AK 99508 JAMES MYERS CEO 40.00 X 366519 0 2216 MICHAEL BAILEY CFO 40.00 X 108982 0 3560 CHRISTOPHER COX PRESIDENT 2.00 X X 0 0 0 TRACI GATEWOOD PRESIDENT EL 2.00 X X 0 0 0 IRENE GOBELI IMM. PAST PR 2.00 X X 0 0 0 ANDREW CROW TREASURER 2.00 X X 0 0 0 KATHY GIESSEL SECRETARY 2.00 X X 0 0 0 SUSAN CROSSON DIRECTOR 2.00 X 0 0 0 CATHY TAYLOR DIRECTOR 2.00 X 0 0 0 IAN VAN TETS DIRECTOR 2.00 X 0 0 0 SUZANNE FAIRBANKS DIRECTOR 2.00 X 0 0 0 WHITNEY BROWN DIRECTOR 2.00 X 0 0 0 SCOTT YORK DIRECTOR 2.00 X 0 0 0 BRAD SPEES DIRECTOR 2.00 X 0 0 0 CURT WENGEL CHIEF MEDICA 40.00 X 390216 0 558 JONATHAN BLUM APRN 40.00 X 214576 0 0 JOSEPH DELONG PHYSICIAN AS 40.00 X 198616 0 4282 JOSHUA ARVIDSON CHIEF OPERAT 40.00 X 186022 0 4576 PAMELA KENNEDY CHIEF CLIENT 40.00 X 183141 0 524 1648072 15716 7 false true false HALLELUJA ALH PO BOX 241465 ANCHORAGE AK 99524 ASSISTED LIVING 836290 HALLELUJAH RESIDENTIAL LLC PO BOX 241465 ANCHORAGE AK 99524 ASSISTED LIVING 740930 QUALITY INVESTMENTS 1 LLC 3801 CENTERPOINT DRIVE SUITE 101 ANCHORAGE AK 99503 RENT 159636 KJR NP PLLC 3261 40TH AVE SW SEATTLE WA 98116 MEDICAL 138241 JASON MARTIN 16635 CENTERFIELD DR SUITE 204 EAGLE RIVER AK 99577 MEDICAL 102000 5 13136776 2065634 15202410 NET CLIENT SERVICE REVENUE 624100 23884570 23884570 CONTRACT REVENUE 624100 745860 745860 24630430 291174 291174 403709 403709 403709 403709 83500 16933 66567 66567 66567 169942 169942 169942 OTHER 900099 24073 24073 24073 40788305 24866939 718956 452616 452616 21496817 18840419 2656398 1063461 690719 372742 2495599 3183008 -687409 1551452 1102231 449221 31875 31875 177968 177968 2174750 2036455 138295 50366 6654 43712 1013249 531446 481803 1795790 1266 1794524 1567160 679089 888071 331865 183160 148705 153984 75462 78522 399886 205539 194347 1172102 639380 532722 549415 434077 115338 BAD DEBT EXPENSE 963703 957146 6557 RECRUITMENT/STAFF 323544 162240 161304 EQUIP REPAIR AND MAINT 303384 69108 234276 CLIENT ASSISTANCE 148445 148400 45 198293 41050 157243 38415724 29986849 8428875 0 474758 202835 8075593 10829054 2826585 1560697 3733192 5445624 607093 666042 30116828 10852735 19130204 19264093 15000 718303 474637 35580728 38442982 3109842 4381978 1875809 1672734 8064408 7728946 791517 547591 13841576 14331249 X 21739152 24111733 21739152 24111733 35580728 38442982 2372581 X false true true true true X 15064472 13488773 14368432 15066478 15202410 73190565 15064472 13488773 14368432 15066478 15202410 73190565 73190565 224910 168376 734832 735653 694883 2558654 33571 41072 36539 23073 134255 62658 31900 94558 75978032 92378257 0.96330 0.96600 X PART II, LINE 10 OTHER INCOME (2019-2022) 94,558 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4059813 4059813 12265595 3840690 8424905 8205627 2661545 5544082 5239527 4350500 889027 346266 346266 19264093 LEASE LIABILITY 487350 OTHER LIABILITIES 60241 547591 X 40788305 40788305 40788305 38415724 38415724 38415724 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS ACCOUNTING POLICY HAD NO IMPACT ON THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF OPERATIONS. ABH DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. TAX RETURNS TYPICALLY REMAIN SUBJECT TO IRS REVIEW FROM THREE PRECEDING YEARS. X X X false false false false false false false false false JAMES MYERS CEO 366519 2216 368735 CURT WENGEL CHIEF MEDICAL OFFICE 390216 558 390774 JONATHAN BLUM APRN 214576 214576 JOSEPH DELONG PHYSICIAN ASSISTANT 198616 4282 202898 JOSHUA ARVIDSON CHIEF OPERATIONS OFF 186022 4576 190598 PAMELA KENNEDY CHIEF CLIENT OFFICER 183141 524 183665 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN BY BOARD COMMITTEE PRIOR TO FULL BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C STAFF ARE REQUIRED TO FILL OUT THE ACKNOWLEDGEMENT FORM THAT IS PART OF THE CODE OF CONDUCT AND BUSINESS PRACTICE DURING ORIENTATION. THIS FORM HAS A PLACE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ACMHS BOARD REVIEWS AND DETERMINES IF THERE IS A CONFLICT. THE BOARD ANNUALLY REQUESTS AND REVIEWS CONFLICTS OF INTEREST FOR ALL MEMBERS AND DISCLOSES CONFLICTS AT EACH MEETINGS. SHOULD A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISE DURING THE COURSE OF THE YEAR, THAT CONFLICT OR POTENTIAL CONFLICT MUST BE DICLOSED IMMEDIATELY TO A SUPERVISOR. THE DIRECTOR WITH THE DECLARED CONFLICT SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE MATTER. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY AGAINST INDUSTRY NORMS. A STRUCTURED APPROACH IS OUTLINED IN A PAY MATRIX INCLUDING EVERY POSITION AND THIS IS REVIEWED AND ACCEPTED BY THE BOARD AND THEN DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY AGAINST INDUSTRY NORMS. A STRUCTURED APPROACH IS OUTLINED IN A PAY MATRIX INCLUDING EVERY POSITION AND THIS IS REVIEWED AND ACCEPTED BY THE BOARD AND THEN DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED FOR EACH BOARD MEETING WHICH ARE OPEN TO THE PUBLIC. ACMHS CONSUMER DRIVEN SERVICES LLC 4020 FOLKER ST ANCHORAGE AK 99508 273004241 BEHAVIORAL AK ABH FAIRBANKS COMMUNITY MENTAL HEALTH SERVICES LLC 1423 PREGER RD FAIRBANK AK 99709 463560062 CMTY BEHAV AK ABH PEER PROPERTIES 4020 FOLKER ST ANCHORAGE AK 99508 010604986 HOUSING SV AK 501C3 7 ABH true false false false false false false false false false false false false false true true false false false false