PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ -3,748 |
| Program Service Revenue from prior year | USD $ 8,622,298 |
| Program Service Revenue from current year | USD $ 10,485,657 |
| Investment Income from prior year | USD $ 1,056 |
| Investment Income from current year | USD $ 353 |
| Other Revenue from prior year | USD $ 87,989 |
| Other Revenue from current year | USD $ 224,027 |
| Gross receipts from all sources | USD $ 15,414,079 |
| Net assets / fund balances at end of fiscal year | USD $ 9,461,134 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,979,695 |
| Total liabilities at end of fiscal year | USD $ 4,411,754 |
| Total liabilities at beginning of fiscal year | USD $ 4,618,430 |
| Total assets at end of fiscal year | USD $ 13,872,888 |
| Total assets at beginning of fiscal year | USD $ 14,598,125 |
| Revenues less expenses for current year | USD $ -518,561 |
| Revenues less expenses for previous year | USD $ 1,862,339 |
| Total expenses for current year | USD $ 15,390,482 |
| Total expenses for previous year | USD $ 14,175,332 |
| Other expenses in current year | USD $ 3,281,866 |
| Other expenses in previous year | USD $ 3,201,122 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,108,366 |
| Employee salary and benefits paid in previous year | USD $ 10,974,210 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250 |
| Total revenue in current fiscal year | USD $ 14,871,921 |
| Total revenue in previous fiscal year | USD $ 16,037,671 |
| Contributions and grants from current year | USD $ 4,161,884 |
| Contributions and grants from previous year | USD $ 7,326,328 |
| Cost of goods sold | USD $ 492,404 |
| Gross sales of inventory assets | USD $ 693,804 |
| Total of other revenue | USD $ 26,375 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ -4,849 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,221,191 |
| Program Service Revenue from current year | USD $ 8,622,298 |
| Investment Income from prior year | USD $ 9,428 |
| Investment Income from current year | USD $ 1,056 |
| Other Revenue from prior year | USD $ 143,987 |
| Other Revenue from current year | USD $ 87,989 |
| Gross receipts from all sources | USD $ 16,096,126 |
| Net assets / fund balances at end of fiscal year | USD $ 9,979,695 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,117,356 |
| Total liabilities at end of fiscal year | USD $ 4,618,430 |
| Total liabilities at beginning of fiscal year | USD $ 7,327,893 |
| Total assets at end of fiscal year | USD $ 14,598,125 |
| Total assets at beginning of fiscal year | USD $ 15,445,249 |
| Revenues less expenses for current year | USD $ 1,862,339 |
| Revenues less expenses for previous year | USD $ 1,760,796 |
| Total expenses for current year | USD $ 14,175,332 |
| Total expenses for previous year | USD $ 12,509,249 |
| Other expenses in current year | USD $ 3,201,122 |
| Other expenses in previous year | USD $ 2,874,361 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,974,210 |
| Employee salary and benefits paid in previous year | USD $ 9,634,888 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,037,671 |
| Total revenue in previous fiscal year | USD $ 14,270,045 |
| Contributions and grants from current year | USD $ 7,326,328 |
| Contributions and grants from previous year | USD $ 5,895,439 |
| Total of other revenue | USD $ 94,558 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 1,417 |
| Net unrelated business income | USD $ 417 |
| Program Service Revenue from prior year | USD $ 7,806,646 |
| Program Service Revenue from current year | USD $ 8,221,191 |
| Investment Income from prior year | USD $ 6,088 |
| Investment Income from current year | USD $ 9,428 |
| Other Revenue from prior year | USD $ 57,075 |
| Other Revenue from current year | USD $ 143,987 |
| Gross receipts from all sources | USD $ 14,323,240 |
| Net assets / fund balances at end of fiscal year | USD $ 8,117,356 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,356,560 |
| Total liabilities at end of fiscal year | USD $ 7,327,893 |
| Total liabilities at beginning of fiscal year | USD $ 7,306,434 |
| Total assets at end of fiscal year | USD $ 15,445,249 |
| Total assets at beginning of fiscal year | USD $ 13,662,994 |
| Revenues less expenses for current year | USD $ 1,760,796 |
| Revenues less expenses for previous year | USD $ 897,047 |
| Total expenses for current year | USD $ 12,509,249 |
| Total expenses for previous year | USD $ 12,191,158 |
| Other expenses in current year | USD $ 2,874,361 |
| Other expenses in previous year | USD $ 2,743,960 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,634,888 |
| Employee salary and benefits paid in previous year | USD $ 9,447,198 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 14,270,045 |
| Total revenue in previous fiscal year | USD $ 13,088,205 |
| Contributions and grants from current year | USD $ 5,895,439 |
| Contributions and grants from previous year | USD $ 5,218,396 |
| Total of other revenue | USD $ 142,213 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,576,087 |
| Program Service Revenue from current year | USD $ 7,806,646 |
| Investment Income from prior year | USD $ 9,604 |
| Investment Income from current year | USD $ 6,088 |
| Other Revenue from prior year | USD $ 73,489 |
| Other Revenue from current year | USD $ 57,075 |
| Gross receipts from all sources | USD $ 13,169,266 |
| Net assets / fund balances at end of fiscal year | USD $ 6,356,560 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,459,513 |
| Total liabilities at end of fiscal year | USD $ 7,306,434 |
| Total liabilities at beginning of fiscal year | USD $ 5,901,562 |
| Total assets at end of fiscal year | USD $ 13,662,994 |
| Total assets at beginning of fiscal year | USD $ 11,361,075 |
| Revenues less expenses for current year | USD $ 897,047 |
| Revenues less expenses for previous year | USD $ 574,222 |
| Total expenses for current year | USD $ 12,191,158 |
| Total expenses for previous year | USD $ 11,982,085 |
| Other expenses in current year | USD $ 2,743,960 |
| Other expenses in previous year | USD $ 2,423,286 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,447,198 |
| Employee salary and benefits paid in previous year | USD $ 9,553,049 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 5,750 |
| Total revenue in current fiscal year | USD $ 13,088,205 |
| Total revenue in previous fiscal year | USD $ 12,556,307 |
| Contributions and grants from current year | USD $ 5,218,396 |
| Contributions and grants from previous year | USD $ 3,897,127 |
| Total of other revenue | USD $ 81,567 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ -18,670 |
| Net unrelated business income | USD $ -18,670 |
| Program Service Revenue from prior year | USD $ 9,086,005 |
| Program Service Revenue from current year | USD $ 8,576,087 |
| Investment Income from prior year | USD $ 1,488 |
| Investment Income from current year | USD $ 9,604 |
| Other Revenue from prior year | USD $ 56,906 |
| Other Revenue from current year | USD $ 73,489 |
| Gross receipts from all sources | USD $ 12,633,431 |
| Net assets / fund balances at end of fiscal year | USD $ 5,459,513 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,885,291 |
| Total liabilities at end of fiscal year | USD $ 5,901,562 |
| Total liabilities at beginning of fiscal year | USD $ 6,288,699 |
| Total assets at end of fiscal year | USD $ 11,361,075 |
| Total assets at beginning of fiscal year | USD $ 11,173,990 |
| Revenues less expenses for current year | USD $ 574,222 |
| Revenues less expenses for previous year | USD $ -680,598 |
| Total expenses for current year | USD $ 11,982,085 |
| Total expenses for previous year | USD $ 13,588,831 |
| Other expenses in current year | USD $ 2,423,286 |
| Other expenses in previous year | USD $ 2,743,893 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,553,049 |
| Employee salary and benefits paid in previous year | USD $ 10,831,670 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,750 |
| Grants and similar amounts paid in previous year | USD $ 13,268 |
| Total revenue in current fiscal year | USD $ 12,556,307 |
| Total revenue in previous fiscal year | USD $ 12,908,233 |
| Contributions and grants from current year | USD $ 3,897,127 |
| Contributions and grants from previous year | USD $ 3,763,834 |
| Total of other revenue | USD $ 94,391 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ -31,162 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,306,864 |
| Program Service Revenue from current year | USD $ 9,086,005 |
| Investment Income from prior year | USD $ -144,514 |
| Investment Income from current year | USD $ 1,488 |
| Other Revenue from prior year | USD $ 128,968 |
| Other Revenue from current year | USD $ 56,906 |
| Gross receipts from all sources | USD $ 13,002,142 |
| Net assets / fund balances at end of fiscal year | USD $ 4,885,291 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,565,889 |
| Total liabilities at end of fiscal year | USD $ 6,288,699 |
| Total liabilities at beginning of fiscal year | USD $ 6,835,985 |
| Total assets at end of fiscal year | USD $ 11,173,990 |
| Total assets at beginning of fiscal year | USD $ 12,401,874 |
| Revenues less expenses for current year | USD $ -680,598 |
| Revenues less expenses for previous year | USD $ -685,740 |
| Total expenses for current year | USD $ 13,588,831 |
| Total expenses for previous year | USD $ 12,747,375 |
| Other expenses in current year | USD $ 2,743,893 |
| Other expenses in previous year | USD $ 3,288,296 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,831,670 |
| Employee salary and benefits paid in previous year | USD $ 9,459,079 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 13,268 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,908,233 |
| Total revenue in previous fiscal year | USD $ 12,061,635 |
| Contributions and grants from current year | USD $ 3,763,834 |
| Contributions and grants from previous year | USD $ 3,770,317 |
| Total of other revenue | USD $ 89,695 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ -11,634 |
| Net unrelated business income | USD $ -15,465 |
| Program Service Revenue from prior year | USD $ 8,588,441 |
| Program Service Revenue from current year | USD $ 8,306,864 |
| Investment Income from prior year | USD $ -18,965 |
| Investment Income from current year | USD $ -144,514 |
| Other Revenue from prior year | USD $ 22,244 |
| Other Revenue from current year | USD $ 128,968 |
| Gross receipts from all sources | USD $ 12,279,272 |
| Net assets / fund balances at end of fiscal year | USD $ 5,565,889 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,251,629 |
| Total liabilities at end of fiscal year | USD $ 6,835,985 |
| Total liabilities at beginning of fiscal year | USD $ 7,019,494 |
| Total assets at end of fiscal year | USD $ 12,401,874 |
| Total assets at beginning of fiscal year | USD $ 13,271,123 |
| Revenues less expenses for current year | USD $ -685,740 |
| Revenues less expenses for previous year | USD $ 254,756 |
| Total expenses for current year | USD $ 12,747,375 |
| Total expenses for previous year | USD $ 11,991,494 |
| Other expenses in current year | USD $ 3,288,296 |
| Other expenses in previous year | USD $ 2,943,522 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,459,079 |
| Employee salary and benefits paid in previous year | USD $ 9,037,972 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 10,000 |
| Total revenue in current fiscal year | USD $ 12,061,635 |
| Total revenue in previous fiscal year | USD $ 12,246,250 |
| Contributions and grants from current year | USD $ 3,770,317 |
| Contributions and grants from previous year | USD $ 3,654,530 |
| Total of other revenue | USD $ 140,602 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ -75,111 |
| Net unrelated business income | USD $ -74,795 |
| Program Service Revenue from prior year | USD $ 9,847,048 |
| Program Service Revenue from current year | USD $ 8,588,441 |
| Investment Income from prior year | USD $ 166 |
| Investment Income from current year | USD $ -18,965 |
| Other Revenue from prior year | USD $ -54,691 |
| Other Revenue from current year | USD $ 22,244 |
| Gross receipts from all sources | USD $ 12,422,352 |
| Net assets / fund balances at end of fiscal year | USD $ 6,251,629 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,996,873 |
| Total liabilities at end of fiscal year | USD $ 7,019,494 |
| Total liabilities at beginning of fiscal year | USD $ 7,481,553 |
| Total assets at end of fiscal year | USD $ 13,271,123 |
| Total assets at beginning of fiscal year | USD $ 13,478,426 |
| Revenues less expenses for current year | USD $ 254,756 |
| Revenues less expenses for previous year | USD $ -631,185 |
| Total expenses for current year | USD $ 11,991,494 |
| Total expenses for previous year | USD $ 13,645,917 |
| Other expenses in current year | USD $ 2,943,522 |
| Other expenses in previous year | USD $ 4,078,993 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,037,972 |
| Employee salary and benefits paid in previous year | USD $ 9,566,924 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 10,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,246,250 |
| Total revenue in previous fiscal year | USD $ 13,014,732 |
| Contributions and grants from current year | USD $ 3,654,530 |
| Contributions and grants from previous year | USD $ 3,222,209 |
| Total of other revenue | USD $ 97,355 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ -105,899 |
| Net unrelated business income | USD $ -81,199 |
| Program Service Revenue from prior year | USD $ 11,856,680 |
| Program Service Revenue from current year | USD $ 9,847,048 |
| Investment Income from prior year | USD $ 205,968 |
| Investment Income from current year | USD $ 166 |
| Other Revenue from prior year | USD $ 184,802 |
| Other Revenue from current year | USD $ -54,691 |
| Gross receipts from all sources | USD $ 13,214,694 |
| Net assets / fund balances at end of fiscal year | USD $ 5,996,873 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,628,058 |
| Total liabilities at end of fiscal year | USD $ 7,481,553 |
| Total liabilities at beginning of fiscal year | USD $ 8,136,491 |
| Total assets at end of fiscal year | USD $ 13,478,426 |
| Total assets at beginning of fiscal year | USD $ 14,764,549 |
| Revenues less expenses for current year | USD $ -631,185 |
| Revenues less expenses for previous year | USD $ -1,918,071 |
| Total expenses for current year | USD $ 13,645,917 |
| Total expenses for previous year | USD $ 16,904,152 |
| Other expenses in current year | USD $ 4,078,993 |
| Other expenses in previous year | USD $ 5,918,396 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,566,924 |
| Employee salary and benefits paid in previous year | USD $ 10,985,756 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,014,732 |
| Total revenue in previous fiscal year | USD $ 14,986,081 |
| Contributions and grants from current year | USD $ 3,222,209 |
| Contributions and grants from previous year | USD $ 2,738,631 |
| Total of other revenue | USD $ 51,208 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ -69,714 |
| Net unrelated business income | USD $ -47,512 |
| Program Service Revenue from prior year | USD $ 11,515,845 |
| Program Service Revenue from current year | USD $ 11,856,680 |
| Investment Income from prior year | USD $ -227,321 |
| Investment Income from current year | USD $ 205,968 |
| Other Revenue from prior year | USD $ 106,385 |
| Other Revenue from current year | USD $ 184,802 |
| Gross receipts from all sources | USD $ 15,595,123 |
| Net assets / fund balances at end of fiscal year | USD $ 6,628,058 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,546,129 |
| Total liabilities at end of fiscal year | USD $ 8,136,491 |
| Total liabilities at beginning of fiscal year | USD $ 6,192,609 |
| Total assets at end of fiscal year | USD $ 14,764,549 |
| Total assets at beginning of fiscal year | USD $ 14,738,738 |
| Revenues less expenses for current year | USD $ -1,918,071 |
| Revenues less expenses for previous year | USD $ -1,108,800 |
| Total expenses for current year | USD $ 16,904,152 |
| Total expenses for previous year | USD $ 15,262,885 |
| Other expenses in current year | USD $ 5,918,396 |
| Other expenses in previous year | USD $ 4,684,715 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,985,756 |
| Employee salary and benefits paid in previous year | USD $ 10,522,885 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 55,285 |
| Total revenue in current fiscal year | USD $ 14,986,081 |
| Total revenue in previous fiscal year | USD $ 14,154,085 |
| Contributions and grants from current year | USD $ 2,738,631 |
| Contributions and grants from previous year | USD $ 2,759,176 |
| Total of other revenue | USD $ 254,516 |
The following addresses have been detected as associated with Tax Indentification Number 920177803