Nonprofit · EIN 92-6001607
PETERSBURG MEDICAL CENTER
Tax-exempt · PETERSBURG, AK 99833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $44,343,967 | $29,103,660 | $15,240,307 | $54,031,497 | $25,064,357 | $28,967,140 |
| June 30, 2024 | 990 | $32,857,391 | $22,198,743 | $10,658,648 | $37,829,229 | $24,102,396 | $13,726,833 |
| June 30, 2023 | 990 | $24,474,594 | $22,332,850 | $2,141,744 | $26,311,595 | $23,559,828 | $2,751,767 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,343,397
- of which government grants
- $17,343,397
- Program service revenue
- $26,200,196
- Investment income
- $176,140
- Other revenue
- $624,234
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,559,792
- Salaries, compensation and benefits (total)
- $18,899,748
- Professional fundraising fees
- $0
- Occupancy
- $1,412,557
- Depreciation
- $1,081,005
- Program services (functional)
- $18,487,314
- Management and general (functional)
- $10,616,346
Balance sheet and other
- Total assets, start of year
- $37,829,229
- Total assets, end of year
- $54,031,497
- Total liabilities, end of year
- $25,064,357
- Net assets, end of year
- $28,967,140
- Land, buildings and equipment
- $28,079,868
- Publicly traded securities
- $6,566,155
- Gross unrelated business income
- $800,374
- Gross receipts
- $44,343,967
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cortney Hess | Chief Medical Officer Highest-paid employee | 40 | $324,450 |
| Philip Hofstetter | CEO Officer | 40 | $229,795 |
| Jennifer Bryner | Chief Nursing Officer Key employee | 40 | $167,542 |
| Cynthia Newman | Chief Human Resources Offi Key employee | 40 | $159,497 |
| Jerod Cook | President Trustee or director, Officer | 2 | $0 |
| Marlene Cushing | Secretary Trustee or director, Officer | 2 | $0 |
| Joseph Stratman | Board Member Trustee or director | 2 | $0 |
| Cindi Lagoudakis | Board Member Trustee or director | 2 | $0 |
| Joni Johnson | Board Member Trustee or director | 2 | $0 |
| Heather Conn | Board Member Trustee or director | 2 | $0 |
| James Roberts | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cortney Hess | Chief Medical Officer Key employee | 40 | $332,425 |
| Alice Hulebak | Physician Highest-paid employee | 40 | $305,475 |
| Selina Burt | Physician Highest-paid employee | 40 | $276,642 |
| Philip Hofstetter | CEO Officer | 40 | $225,558 |
| Eric Hulebak | Physician Highest-paid employee | 40 | $177,611 |
| Jennifer Bryner | Chief Nursing Officer Key employee | 40 | $164,888 |
| Cynthia Newman | Chief Human Resources Offi Key employee | 40 | $157,159 |
| Violet Shimek | Lab Manager Highest-paid employee | 40 | $153,442 |
| Angela Menish | Physician Highest-paid employee | 40 | $146,929 |
| Jerod Cook | President Trustee or director, Officer | 2 | $0 |
| Marlene Cushing | Secretary Trustee or director, Officer | 2 | $0 |
| Joseph Stratman | Board Member Trustee or director | 2 | $0 |
| Cindi Lagoudakis | Board Member Trustee or director | 2 | $0 |
| Kim Simbahon | Board Member Trustee or director | 2 | $0 |
| Heather Conn | Board Member Trustee or director | 2 | $0 |
| Mika Hasbrouck | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 44 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cortney Hess | Chief Medical Officer Key employee | 40 | $308,811 |
| Jennifer Hyer | Physician Highest-paid employee | 40 | $298,345 |
| Selina Burt | Physician Highest-paid employee | 40 | $296,378 |
| Alice Hulebak | Physician Highest-paid employee | 40 | $255,712 |
| Mark Tuccillo | Physician Highest-paid employee | 40 | $219,458 |
| Philip Hofstetter | CEO Officer | 40 | $214,529 |
| Jennifer Bryner | CNO Key employee | 40 | $161,512 |
| Cynthia Newman | Chief Human Resources Officer Key employee | 40 | $153,725 |
| Violet Shimek | Lab Manager Highest-paid employee | 40 | $146,431 |
| Eric Hulebak | Physician Highest-paid employee | 40 | $145,719 |
| Nancy Higgins | Asst Lab Manager Highest-paid employee | 40 | $142,608 |
| Angela Menish | Physician Highest-paid employee | 40 | $141,529 |
| Kelly Zweifel | Clinic Manager Highest-paid employee | 40 | $137,738 |
| Jill Dormer | Chief IT Officer Highest-paid employee | 40 | $134,938 |
| Kirsten Rioux-Testoni | Home Health Manager Highest-paid employee | 40 | $134,592 |
| Kaitlin Duross | Physical Therapist Highest-paid employee | 40 | $132,991 |
| Traci Vinson | RN Highest-paid employee | 40 | $129,693 |
| Sonja Paul | Imaging Manager Highest-paid employee | 40 | $129,153 |
| Laura Holder | RN Highest-paid employee | 40 | $120,983 |
| Amy Hollis | RN Highest-paid employee | 40 | $120,557 |
| Elizabeth Hart | RN Highest-paid employee | 40 | $119,200 |
| Tami Stone | Radiology Highest-paid employee | 40 | $118,835 |
| Elise Kubo | Pharmacy Manager Highest-paid employee | 40 | $118,687 |
| Helen Boggs | RN Highest-paid employee | 40 | $117,690 |
| Mary Kravitz | RN Highest-paid employee | 40 | $117,227 |
| Patrick Sessa | Psychology Highest-paid employee | 40 | $115,161 |
| Andrew Simmonds | Physical Therapist Highest-paid employee | 40 | $113,619 |
| Amanda Galaktionoff | Physical Therapist Highest-paid employee | 40 | $111,901 |
| Mamie Nilsen | RN Highest-paid employee | 40 | $111,406 |
| Rozanne Plew | RN Highest-paid employee | 40 | $108,658 |
| Margaret Agner | RN Highest-paid employee | 40 | $108,041 |
| Matthew Pawuk | IT Manager Highest-paid employee | 40 | $107,623 |
| Mike Boggs | Facilities Manager Highest-paid employee | 40 | $103,147 |
| Sarah Gundy | Speech Therapist Highest-paid employee | 40 | $103,103 |
| Lena Odegaard | RN Highest-paid employee | 40 | $102,889 |
| Jolyn Duddles | RN Highest-paid employee | 40 | $100,098 |
| Carolyn Kvernvik | RN Highest-paid employee | 40 | $100,069 |
| Jerod Cook | President Trustee or director, Officer | 2 | $0 |
| Marlene Cushing | Secretary Trustee or director, Officer | 2 | $0 |
| Joseph Stratman | Board Member Trustee or director | 2 | $0 |
| Cindi Lagoudakis | Board Member Trustee or director | 2 | $0 |
| Kim Simbahon | Board Member Trustee or director | 2 | $0 |
| Heather Conn | Board Member Trustee or director | 2 | $0 |
| Jim Roberts | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 103 FRAM ST ST, PETERSBURG, AK 99833-0430
- In care of
- % ROCIO TEJERA-ELEJABEITIA
- Principal officer (990 for 2024)
- Philip Hofstetter, PO BOX 589, Petersburg, AK 99833
- Signed the 990
- Philip Hofstetter, CEO
- Phone
- (907) 772-4291
- Website
- WWW.PMCAK.ORG
- Return prepared by
- Jay M Johnson LLC
Mission
Our mission is to provide excellent healthcare and to promote wellness in our community.
Program accomplishments
- Petersburg Medical Center is a Critical Access Hospital located in a rural, island community that serves a population of 3,000. Access is by air or water only. The hospital provides in-patient, skilled nursing care, emergency department, chemotherapy services and out-patient surgical procedures. Ancillary departments that support the in-patient and skilled patient needs include clinical laboratory, diagnostic imaging, physical therapy, speech therapy, occupational therapy, dietary and dietician services.Expenses $4,854,365 · revenue $6,046,110
- Joy Janssen Clinic is staffed with four physicians, a mid-level practitioner, mental health specialist, chiropractor, and audiologist. Services include wellness and chronic disease monitoring (diabetes, hypertension, cardiac, stroke), medication assisted treatment, chiropractor, audiology, telemedicine services with ENT, psychiatry and dietician consultation. Besides family planning, infertility, pediatric care, and annual wellness exams, the practitioners also provide follow up care coordinated with offsite specialists for cardiac, stroke, bariatric surgery, and cancer care. Diagnostic imaging provides CT, ultrasound, DEXA scans and mammography. Laboratory is a moderate and high complex CLIA certified laboratory offering PCR testing for infectious diseases, microbiology, and transfusion services in addition to the traditional diagnostic capabilities.Expenses $10,741,341 · revenue $14,538,290
- The Long Term Care facility is a CMS certified facility providing advanced level of care to residents. Therapy support is provided by Physical Therapy, Occupational Therapy, Speech. Activity staff provide enrichment opportunities to engage residents and their visiting family and friends. A wheelchair van is used to take residents to events such as plays, community celebrations, and picnics. Visitors from the community regularly share their art and musical talent with the residents.Expenses $2,891,608 · revenue $5,615,796
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-6001607
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $54,031,497
- Income (IRS master file)
- $44,343,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $44,343,967 | $29,103,660 | $54,031,497 | IRS |
| 990 | June 2024 | $32,857,391 | $22,198,743 | $37,829,229 | IRS |
| 990 | June 2023 | $24,474,594 | $22,332,850 | $26,311,595 | XML |
| 990 | June 2022 | $20,211,109 | $23,522,885 | $30,819,911 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-6001607).
Questions about PETERSBURG MEDICAL CENTER
- What is the EIN of PETERSBURG MEDICAL CENTER?
- The employer identification number (EIN) of PETERSBURG MEDICAL CENTER is 92-6001607.
- Is PETERSBURG MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PETERSBURG MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETERSBURG MEDICAL CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PETERSBURG MEDICAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETERSBURG MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PETERSBURG MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 names Philip Hofstetter.
- Who are the officers and directors of PETERSBURG MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $324,450 (Cortney Hess, Chief Medical Officer).
- How much revenue does PETERSBURG MEDICAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $44,343,967, expenses of $29,103,660 and total assets of $54,031,497 at year end.
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