HEALTH CARE COST MANAGEMENT CORPORATION OF ALASKA (EIN 943283661) - 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

1999

Legal Domicile

Principal Officer

BONNIE PAYSON

Phone

9074744226

Tax Period

2024-01-01 to 2024-12-31

HEALTH CARE COST MANAGEMENT CORPORATION OF ALASKA, founded in 1999, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $928K, a strong 36% operating margin.

Mission

TO BENEFIT MEMBER HEALTH PLANS BY NEGOTIATING DISCOUNTS WITH HEALTH CARE PROVIDERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,095,374

Investment Income $466,501

Other Revenue $0

TOTAL REVENUE $2,561,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,939

Fundraising Expenses $0

Other Expenses $1,331,934

TOTAL EXPENSES $1,634,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,561,875	$2,712,001	-0.1%
Expenses	$1,634,088	$1,200,368	+0.4%
Net Income	$927,787	$1,511,633	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY MERRICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRAY BLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID CHALLY	MEMBER AT LA	2.00	Director	$0	$0	$0
LARRY BELL	MEMBER AT LA	2.00	Director	$0	$0	$0
DEREK MUSTO	DIRECTOR	2.00	Director	$0	$0	$0
JASON ALWARD	DIRECTOR	2.00	Director	$0	$0	$0
KOLBY HANSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BERANBAUM	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE PAYSON	EXECUTIVE DI	40.00	Highest	$169,762	$0	$169,762
AARON PLIKAT	DIRECTOR	2.00	Director	$0	$0	$0
ANDY DEGRAW	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY LADD	DIRECTOR	2.00	Director	$0	$0	$0
BECKY STEALEY	DIRECTOR	2.00	Director	$0	$0	$0
BILLY MEERS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ED KOMMERS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH HAYES	DIRECTOR	2.00	Director	$0	$0	$0
ERIC RENNER	DIRECT	2.00	Director	$0	$0	$0
ERIC COFFELT	DIRECTOR	2.00	Director	$0	$0	$0
FRANK MUTCHIE	DIRECTOR	2.00	Director	$0	$0	$0
GILLIAN BURLINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
GREG MARKLEY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MERGENS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER OPSUT	DIRECTOR	2.00	Director	$0	$0	$0
JODI MACE	DIRECTOR	2.00	Director	$0	$0	$0
JON ALVINO	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN HUFF	DIRECTOR	2.00	Director	$0	$0	$0
LISA PETERSEN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FIELDS	DIRECTOR	2.00	Director	$0	$0	$0
MISTY GANN	DIRECTOR	2.00	Director	$0	$0	$0
NATE FORD	DIRECTOR	2.00	Director	$0	$0	$0
PAUL THIBODAUX	DIRECTOR	2.00	Director	$0	$0	$0
PETE BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
SALLY BORTE	DIRECTOR	2.00	Director	$0	$0	$0
SONYA CONANT	DIRECTOR	2.00	Director	$0	$0	$0
STACEY GRUND	DIRECTOR	2.00	Director	$0	$0	$0
STEVE RAMOS	DIRECTOR	2.00	Director	$0	$0	$0
TERRY PHILLEY	DIRECTOR	2.00	Director	$0	$0	$0
THAI WALTY	DIRECTOR	2.00	Director	$0	$0	$0
TRACY BRAND	DIRECTOR	2.00	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	$2,561,875	$1,634,088	$12,982,876	$927,787
2023	$2,712,001	$1,200,368	$11,732,715	$1,511,633
2022	$2,234,229	$1,330,508	$9,730,489	$903,721
2021	$2,379,846	$1,231,379	$7,094,190	$1,148,467
2020	$2,509,345	$1,487,875	$5,951,828	$1,021,470
2019	$2,328,410	$1,651,551	$5,211,369	$676,859
2018	$2,191,274	$1,903,165	$4,640,264	$288,109

HEALTH CARE COST MANAGEMENT CORPORATION OF ALASKA