SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM
3100 CHANNEL DR STE 300, JUNEAU, AK · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $404,169,311 | $340,747,664 | $614,767,935 |
| FY2023 | $439,303,205 | $322,949,058 | $507,817,004 |
| FY2022 | $339,718,175 | $280,372,889 | $367,511,857 |
| FY2021 | $345,551,461 | $230,999,061 | $364,616,725 |
| FY2020 | $251,737,549 | $207,185,637 | $240,855,298 |
| FY2019 | $209,748,045 | $187,053,638 | $198,094,036 |
| FY2018 | $184,801,185 | $165,420,388 | $173,041,408 |
| FY2017 | $184,746,641 | $144,479,504 | $152,668,670 |
| FY2016 | $132,887,757 | $122,585,426 | $109,957,529 |
| FY2015 | $120,457,432 | $112,093,169 | $97,888,910 |
| FY2014 | $155,626,062 | $108,267,364 | $92,077,345 |
| FY2013 | $111,212,665 | $109,552,453 | $44,718,647 |
| FY2012 | $116,958,588 | $117,686,841 | $43,058,435 |
| FY2011 | $111,375,238 | $115,698,830 | $43,786,688 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $108,622,316 | 28% |
| Program service revenue | $280,069,931 | 72% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $266,683,232 | 78% |
| Management & general | $74,064,432 | 22% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 72% of total revenue in FY2024.
- Program services accounted for 78% of functional expenses, management & general 22%, and fundraising 0%.
- 78% of functional expenses went to program services in FY2024. That is higher than 22.5% of 4903 Health Care organizations nationwide (too few in AK for a state comparison).
- Net assets covered about 21.7 months of expenses at the end of the reporting year. That puts it in the 63rd percentile among 62 Health Care organizations in AK.
- Total revenue was higher than 95.2% of 62 Health Care organizations in AK.
- Total revenue rose from $111,375,238 in FY2011 to $404,169,311 in FY2024, Revenue increased in 9 and decreased in 4 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 2 of 14 reported years (FY2011, FY2012).
- The highest revenue on record here is $439,303,205 in FY2023.
- Net assets grew from $43,786,688 to $614,767,935 between FY2011 and FY2024.
- Contributions and grants made up 59% of revenue in FY2011 and 27% in FY2024.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES.
IRS status
| Ruling year | 1982 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E300 — Health Care |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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