Mat-Su Health Services Inc

EIN: 920089779 501(c)(3) Mental Health

Wasilla, AK

Total Revenue
$12,957,622
Total Expenses
$13,199,374
Total Assets
$6,292,386
Net Assets
$2,589,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
AK
Principal Officer
Elena Shawback
Phone
9073762411
Tax Period
2024-07-01 to 2025-06-30

Mat-Su Health Services Inc, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $13.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To provide comprehensive mental health and primary care services in the Matanuska-Susitna Borough. The Organization operates mental health-related clinics and a Primary Health Care Clinic.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,319,558
Program Service Revenue $8,493,550
Investment Income $31,020
Other Revenue $113,494
TOTAL REVENUE $12,957,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,203,847
Fundraising Expenses $0
Program Expenses $9,620,439
Other Expenses $2,995,527
TOTAL EXPENSES $13,199,374

Year-over-Year Comparison

2024 2023 Change
Revenue $12,957,622 $11,991,416 +0.1%
Expenses $13,199,374 $12,523,858 +0.1%
Net Income $-241,752 $-532,442 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
132
Volunteers
9

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
6
$455,185
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susanne Dillion Medical Director 40.00
$285,614 $26,000 $311,614
Kristel Rush MD 40.00
$261,968 $27,090 $289,058
Kim Conley Dental Director 40.00
$185,464 $30,500 $215,964
Kevin Munson CEO 40.00
Officer
$189,761 $26,000 $215,761
Cindy Jones ARNP-Psych 40.00
$187,513 $0 $187,513
Lois Elena Shawback CEO/CFO 40.00
Officer
$135,895 $8,393 $144,288
Shannon Booth N/A 40.00
$129,705 $0 $129,705
Bernie Jarriel COO 40.00
Officer
$92,146 $2,990 $95,136
Greg Parvin Board President 1.00
Officer Director
$0 $0 $0
Casey Cook President Elect 1.00
Officer Director
$0 $0 $0
Daryl Lowe Treasurer 1.00
Officer Director
$0 $0 $0
Loretta Cortis Board Member 1.00
Director
$0 $0 $0
Laura Pigg Board Member 1.00
Director
$0 $0 $0
Teresa Hurley Board Member 1.00
Director
$0 $0 $0
David Pipkin Board Member 1.00
Director
$0 $0 $0
Ryan Parker Board Member 1.00
Director
$0 $0 $0
Chole Eull Board Member 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
2025 $12,957,622 $13,199,374 $6,292,386 $-241,752
2024 $11,991,416 $12,523,858 $6,376,472 $-532,442
2023 $11,539,740 $13,050,609 $7,002,940 $-1,510,869
2022 $12,557,142 $12,321,731 $8,084,085 $235,411
2021 $12,936,461 $11,139,569 $7,876,258 $1,796,892
2020 $9,714,540 $10,348,806 $7,492,872 $-634,266
2019 $9,430,811 $10,047,562 $6,793,571 $-616,751
2018 $9,296,493 $8,704,700 $7,474,648 $591,793
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