Alaska Hospital & Healthcare Association (EIN 920034538) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

Jared Kosin

Phone

9076461444

Tax Period

2023-01-01 to 2023-12-31

Alaska Hospital & Healthcare Association, founded in 1954, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 4% surplus.

Mission

AHHA is a non-profit organization with offices in Anchorage and Juneau. The vision of AHHA is that Alaskans are healthy and have access to world-class care. The mission is to advance the shared interests of Alaskas hospitals, nursing homes, and healthcare partners, to build an innovative, sustainable system of care for all Alaskans.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,193,994

Program Service Revenue $1,642,794

Investment Income $192,346

Other Revenue $39,792

TOTAL REVENUE $4,068,926

Expense Breakdown

Grants Paid $759,345

Salaries & Benefits $1,672,026

Fundraising Expenses $0

Program Expenses $3,058,724

Other Expenses $1,490,612

TOTAL EXPENSES $3,921,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,068,926	$2,475,724	+0.6%
Expenses	$3,921,983	$2,684,952	+0.5%
Net Income	$146,943	$-209,228	-1.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$804,719

Total Directors

$445,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jared Kosin	President & CEO	40.00	Officer Director	$412,250	$33,725	$445,975
Jeannie Monk	Senior VP	40.00	Officer	$177,540	$10,355	$187,895
Connie Beemer	Vice President	40.00	Officer	$161,445	$9,404	$170,849
Elizabeth King	Dir Behavioral	40.00		$110,549	$42,514	$153,063
Jim Myers	Director	1.00	Director	$0	$0	$0
Alan Vierling	Director	1.00	Director	$0	$0	$0
Heidi Hamilton	Director	1.00	Director	$0	$0	$0
Scott York	Director	1.00	Director	$0	$0	$0
Jennifer Opsut	Chairman	1.00	Officer Director	$0	$0	$0
Thomas Steinbrunner	Director	1.00	Director	$0	$0	$0
Richard Hall	Director	1.00	Director	$0	$0	$0
Nathan Rumsey	Director	1.00	Director	$0	$0	$0
Ian Worden	Director	1.00	Director	$0	$0	$0
Shaun Keef	Director	1.00	Director	$0	$0	$0
Hannah Sanders	Director	1.00	Director	$0	$0	$0
Tina Rein	Director	1.00	Director	$0	$0	$0
Shelley Ebenal	Past Chair	1.00	Officer Director	$0	$0	$0
Sandi Crawford	Director	1.00	Director	$0	$0	$0
Robert Clark	Director	1.00	Director	$0	$0	$0
Jesse Christensen	Director	1.00	Director	$0	$0	$0
Nathan Dahl	Director	1.00	Director	$0	$0	$0
Robert Onders	Director	1.00	Director	$0	$0	$0
Dave Wallace	Director	1.00	Director	$0	$0	$0
Ross Newcomb	Director	1.00	Director	$0	$0	$0
Angie Gorn	Director	1.00	Director	$0	$0	$0
Dori Stevens	Director	1.00	Director	$0	$0	$0
Phil Hofstetter	Chair Elect	1.00	Officer Director	$0	$0	$0
Sariah Hughes	Director	1.00	Director	$0	$0	$0
Sarah Skeel	Director	1.00	Director	$0	$0	$0
Angela LewisAngela	Director	1.00	Director	$0	$0	$0
Theresa Gleason	Director	1.00	Director	$0	$0	$0
Karl Hertz	Director	1.00	Director	$0	$0	$0
Ella Goss	Sec/Treasurer	1.00	Officer Director	$0	$0	$0
Melanee Tiura	Director	1.00	Director	$0	$0	$0
Jessica Oswald	Director	1.00	Director	$0	$0	$0
Heidi Aylsworth	Director	1.00	Director	$0	$0	$0
Holly Wolff	Director	1.00	Director	$0	$0	$0
Kay Turner	Director	1.00	Director	$0	$0	$0
Ryan Smith	Past Chair	1.00	Officer Director	$0	$0	$0
Ivy Stuart	Director	1.00	Director	$0	$0	$0
Joseph OConner	Director	1.00	Director	$0	$0	$0
Kim Stout	Director	1.00	Director	$0	$0	$0
Carly Allen	Director	1.00	Director	$0	$0	$0
Susan Wheeler	Board Chair	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$4,068,926	$3,921,983	$4,548,489	$146,943
2022	$2,475,724	$2,684,952	$3,760,037	$-209,228
2021	$3,255,652	$3,059,067	$4,860,276	$196,585
2020	$3,128,497	$2,863,846	$4,533,338	$264,651
2019	$2,550,410	$2,420,976	$3,497,430	$129,434
2018	$2,381,245	$2,216,514	$3,354,576	$164,731

Alaska Hospital & Healthcare Association