2024-05-14T17:44:36-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920041961 Iliuliuk Family & Health Services ILIU 9075811202 PO Box 144 Unalaska AK 99685 Noel Rea CEO 2024-05-14 true Noel Rea 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Noel Rea PO Box 144 Unalaska AK 99685 6825302 false X www.ifhs.org X 1972 AK To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska. 9 9 57 10 0 2327327 3022308 3952372 3488266 12881 10022 169993 93049 6462573 6613645 500 0 3351038 3580626 0 0 3497370 3455211 6848408 7036337 -385835 -422692 6581488 6060024 669542 381551 5911946 5678473 To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska. The clinic's mission is to provide care to all, regardless of ability to pay, and to specialize in providing care for the medically underserved, low income, and other disadvantaged populations, most of whom are local residents or individuals employed by commercial seafood processors or related industries in the surrounding area. false false 5948383 3489874 Provided primary health care and emergency medical services to permanent and temporary residents of Unalaska, the fishing Fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski. 24446 Provided counseling to permanent and temporary residents of Unalaska, the fishing Fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski. 5972829 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 57 true false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X Noel Rea 9075811202 PO Box 144 Unalaska AK 99685 William Buttner MD Medical Director 40.00 0.00 213365 0 60056 Megan Sarnecki MD Medical Director 40.00 0.00 229751 0 21816 Noel Rea CEO 40.00 0.00 X 226028 0 0 Beatriz Dietrick FNP 40.00 0.00 118712 0 35392 Ann Nora Ehret DO 40.00 0.00 119955 0 32162 Jennifer Heller Interim CEO 20.00 0.00 X 84824 0 20500 William Rodgers Interim CEO 40.00 0.00 X 35538 0 0 Hannah Vowell Board Member 1.00 0.00 X 0 0 0 William Homka Vice President 2.00 0.00 X X 0 0 0 M Lynn Crane President 2.00 0.00 X X 0 0 0 Virginia Hatfield Treasurer 2.00 0.00 X X 0 0 0 Ferdinand Lopez Board Member 1.00 0.00 X 0 0 0 Harriet Berikoff Board Member 1.00 0.00 X 0 0 0 Ben Knowles Board Member 1.00 0.00 X 0 0 0 Cole McCracken Board Member 1.00 0.00 X 0 0 0 Twyla Olson Board Member 1.00 0.00 X 0 0 0 Ian Shoup Board Member 1.00 0.00 X 0 0 0 1028173 169926 5 false true false 0 3019008 3300 3022308 Patient Revenues 624100 3488266 3488266 3488266 19344 19344 0 0 91441 91441 91441 91441 202335 211657 -9322 -9322 -9322 0 0 0 Miscellaneous Income 624100 1608 1608 1608 6613645 3489874 101463 500 500 0 0 0 180227 154728 25499 0 2935872 2520489 415383 0 271702 230946 40756 192825 163901 28924 0 36183 28223 7960 48860 38111 10749 0 0 0 187468 146226 41242 500 395 105 253602 200241 53361 0 0 328490 262792 65698 216574 171093 45481 0 0 5911 4670 1241 0 318217 165472 152745 91253 19163 72090 Contractual/sliding fee Adjust 1330444 1330444 Supplies 232630 214701 17929 Billing Fees 170367 134590 35777 Repairs 121846 96258 25588 112866 89886 22980 7036337 5972829 1063508 0 3398504 2713337 1104 12506 420944 414661 1169531 1286266 0 0 0 61106 93525 0 8175757 7301118 881618 874639 644523 664182 0 0 0 4158 908 6581488 6060024 598472 381551 71070 669542 381551 X 5491002 5263812 420944 414661 5911946 5678473 6581488 6060024 -422692 12332 176887 X false true X true true true X 2183750 2883486 3567888 2327327 3022308 13984759 0 0 2183750 2883486 3567888 2327327 3022308 13984759 0 13984759 93548 90351 93562 110785 388246 0 15642 80525 88634 1608 186409 14559414 15048216 0.96050 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44991 44991 6600345 5989932 610413 1485119 1311186 173933 45302 45302 874639 X 6070698 12332 768882 6283 787497 5283201 1330444 1330444 6613645 6481058 768882 6283 775165 5705893 1330444 1330444 7036337 Part X : FIN48 Footnote The Clinic is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. The Clinic is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Clinic is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may bedetermined on these activities.The Clinics policy is to report interest and penalties associated with uncertain tax positions as other expense. There is no interest or penalties accrued at June 30, 2023 and 2022. With few exceptions, the Clinic is not subject to audit of its tax returns prior to 2020. Management has taken no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Released From Restrictions $6283 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Contractual/ Sliding Fee Adjustment/Bad $1330444 Part XII, Line 2d: Other expenses and losses per audited F/S Net Assets Released From Restrictions $6283 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Contractual/ Sliding Fee Adjustment/Bad $1330444 X X true false X X false false false false false false false false false Ann Nora Ehret DO 119955 6500 25662 152117 Beatriz Dietrick FNP 118712 35392 154104 Noel Rea CEO 226028 226028 Megan Sarnecki MD Medical Director 229751 20500 1316 251567 William Buttner MD Medical Director 213365 26000 34056 273421 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section A, Line 1a The officers of the board serve as an executive committee. Their function is to approve operational requirements on which action may be required between regular meetings of the board of directors, and other related duties as determined by the board. Form 990, Part VI, Section B, Line 11b Prior to filing, the form 990 was reviewed by the organization's administration, then presented to the finance committee, and then to the entire board of directors for approval. Form 990, Part VI, Section B, Line 12c The board of directors performs internal monitoring of each member's associations and relationships on an annual basis so that no member is in a decision making process that can be unduly influenced through a prior relationship. A Member of the board who has a financial, fiduciary or other direct interest in any specific issue before the board abstains from voting on that issue. Board members are required to declare any suspected or actual conflict of interest for purposes of determination by the board. Any board member may ask the board to resolve any question of conflicts. Form 990, Part VI, Section B, Line 15a For the CEO, the board of directors gathers various pieces of information in determining compensation. They utilize the Alaska state salary surveys and salary information provided by the northwest regional primary care association. Other factors involved in the determination are as follows: Job description, compensation history, performance goals achieved, and overall performance of the organization. The board meets in an executive session to finalize the compensation piece of the CEO's contract. This process is completed annually. Form 990, Part VI, Section C, Line 19 The governing documents, board code of ethics, and grievance policy are available to the public upon request. The organization's monthly financial statements are available to the public at the board of directors' monthly meetings. Form 990, Part XI, Line 8 During the audit, it was discovered that the accrued leave in FY22 had been calculated incorrectly according to the Clinics policies. This caused a significant variance in the 2022 accrued leave balance and beginning net assets.As a result of the error, the Clinic has recorded an opening balance adjustment to decrease the accrued leave balance and the net assets as follows:Opening net assets, as originally presented $ 6,373,855Prior period adjustment 176,887Opening net assets, as restated $ 6,550,742