Mountain View Health Services EIN 85-2391237 Form 990 (PDF) Claim this org

Mountain View Health Services

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Provides community health clinic services and support for individuals and families in South-Central Alaska. For fiscal year 2024 it reported $767K in revenue, $744K in expenses, and $-483K in net assets.Pt I

Type
Hospital · Health Care
Location
Anchorage, AK
Website
www.mtvhs.org
Filings
4 on file (2021–2024)
Revenue
$767KFY2024
Expenses
$744K
Net assets
$-483K
People
12
Filings
4
Updates
0
More identity details & actions ⌄
EIN  85-2391237 Hospital Anchorage, AK
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides community health clinic services and support for individuals and families in South-Central Alaska.
Leadership
Stephanie Dill · Clinical Director · $87K
Money in and out
$767K revenue, $744K expenses
Bottom line
+3% operating surplus
Financial scale & money flow · FY2024
Total revenue
$767K
Pt VIII · Ln 12
Total expenses
$744K
Pt IX · Ln 25
Net assets
$-483K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.23 Fundraising $0.01
Operating surplus
+3%
revenue over expenses, this legal entity▲ +105% vs prior filing year
Payroll share
52%
of this entity's spending is salaries & benefits▼ -17% vs prior filing year
Program spending
77%
of expenses reach program services▼ -5% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$767K
FY2024▼ -21%
Expenses
$744K
FY2024▼ -53%
Total assets
$47K
FY2024▲ +189%
Total liabilities
$531K
FY2024▼ -9%
Total revenue
$767K
Pt VIII · Ln 12
Total expenses
$744K
Pt IX · Ln 25
Net assets
$-483K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$23K
Total assetsPt X · Ln 16$47K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMountain View Health Services
EINHdr · item D85-2391237
Principal addressHdr · item CAnchorage, AK
WebsiteHdr · item Jwww.mtvhs.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E32)
Ruling yearIRS BMFMar 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Clinical Director
$86,856Pt VII · Sec A
$17,507Pt VII · Sec A
Chief Medical Officer
$9,430Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Stephanie Dill’s $87K as Clinical Director is at the 71st percentile of top reported officer pay among 1966 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Shigone Beighle$144,594
Stephanie Dill$86,856
Jon Van Ravenswaay$17,507$2,912$2
Srikanth Malladi$9,430
Greg Higgins$2,940$3,150
John Van Ravenswaay$9

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $569K of program spending, described in the organization's own filed words · FY2024.
01

Mountain View Health Services (MVHS) delivers urgent care, primary care, behavioral health services, and COVID-19 testing to underserved members of the community.

$568Kprogram expense
02

Community Outreach

Providing Healthcare Services to the Unhoused Population.

$2Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$610K · 79%
Contributions & grants$157K · 20%
Program service revenue79%$610K
Contributions & grants20%$157K
Investment income$46
— government grantsLn 1e$108K
Total revenueLn 12$767K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23 Fundraising $0.01
Program services77%$569K
Management & general23%$169K
Fundraising1%$6K
Total functional expensesLn 25$744K

Balance Sheet

Part X · end of year
CashLn 1$22K
Total assetsLn 16$47K
Total liabilitiesLn 26$531K
Total net assetsLn 32$-483K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $22K · Operating expenses/yr $744K
0.4 months
Where the money goes
Program services
Program services $569K · Total expenses $744K
77%
Management & General
Management & general $169K · Total expenses $744K
23%
Fundraising
Fundraising $6K · Total expenses $744K
0.8%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $75K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $157K · Total revenue $767K
20%
Government reliance
Government grants $108K · Total revenue $767K
14%
Earned-income share
Program service revenue $610K · Total revenue $767K
79%
Investment reliance
Investment income $46 · Total revenue $767K
<0.01%
Program self-sufficiency
Program service revenue $610K · Total expenses $744K
82%
Growth & trend
Revenue growth (YoY)
This year $767K · Prior year $977K
-21%
Net-asset trend (YoY)
End of year $-483K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $767K · Expenses $744K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $47K
Net-asset ratio
Net assets $-483K · Total assets $47K
-1023%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $47K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Stephanie Dill · Reported title Clinical Director · Highest reported compensation $87K · Total expenses $744K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $388K · Total expenses $744K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 23%
Fundraising cost ratio 4%
Revenue growth -21%
Legal fee ratio 0.2%
Accounting fee ratio 4%
Fundraising fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$767K revenue · viewing · ⤓ 990 PDF
FY2023$977K revenue · ⤓ 990 PDF
FY2022$1.6M revenue · ⤓ 990 PDF
FY2021$641K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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