2024-08-15T18:41:10-04:00 2023-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM SOUT 9074634000 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 DANIEL HARRIS CHIEF FINANCE OFFR 9074634000 2024-08-13 true false ROBERT L REHFELD P00104959 9077893178 2024-08-14 2022 2024-08-08 14:25:15Z CHARLES CLEMENT 3245 HOSPITAL DRIVE JUNEAU AK 99801 659693361 false X HTTP://WWW.SEARHC.ORG X 1975 AK ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. 15 15 1711 0 122898211 190233519 206179842 230730472 7470422 14476134 3169700 3863080 339718175 439303205 67480 13011216 0 167982145 186972549 0 0 112323264 122965293 280372889 322949058 59345286 116354147 751951877 903237587 384440020 395420583 367511857 507817004 X ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. false false 64927714 7911788 83126450 OUTPATIENT SERVICES - THIS PROGRAM PROVIDES PRIMARY HEALTH CARE SERVICES TO MOST COMMUNITIES OF SOUTHEAST ALASKA. THESE INCLUDE PHYSICIAN, MID-LEVEL, AND COMMUNITY HEALTH AIDE PROVIDERS AND TRAINING, ENVIRONMENTAL HEALTH, HEALTH PROMOTION AND PREVENTIVE SERVICES, FAMILY SERVICES, REMOTE MAINTENANCE SERVICES, AND EMERGENCY MEDICAL SERVICES. CLINIC LOCATIONS INCLUDE ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. ADDITIONAL PRIMARY CARE AND/OR SPECIALIST SERVICES ARE PROVIDED IN PETERSBURG, SKAGWAY, AND YAKUTAT. IN FISCAL YEAR 2023, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 178,011 OUTPATIENT VISITS. 58658175 5099428 46147098 INPATIENT SERVICES - THIS PROGRAM PROVIDES INPATIENT SERVICES AT MT. EDGECUMBE HOSPITAL (MEH) IN SITKA. PATIENTS ARE REFERRED TO MEH FROM ALL OVER SOUTHEAST ALASKA. SHORT TERM HOUSING IS AVAILABLE ON THE CAMPUS FOR THE COMFORT AND HEALING OF ESCORTS AND FAMILY MEMBERS. MEH IS A LEVEL IV TRAUMA CENTER. IN FISCAL YEAR 2023, SEARHCS INPATIENT HOSPITAL ADMISSIONS WERE 1017 48931694 28389952 ANCILLARY SERVICES PROVIDED, SUCH AS LAB, RADIOLOGY, AND PHARMACY WHICH INCLUDE REMOTE AND TECHNOLOGY BASED SUPPORT; THESE SERVICES ARE PROVIDED IN MOST COMMUNITIES OF SOUTHEAST ALASKA. CLINIC LOCATIONS INCLUDE: ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. IN FISCAL YEAR 2023, SEARHCS ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 937,517 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES. 78333620 73066972 OTHER PROGRAM SERVICES PROVIDED INCLUDE BEHAVIORAL HEALTH SERVICES INCLUDING RURAL SUBSTANCE ABUSE, RURAL MENTAL HEALTH, SOCIAL SERVICES, AND MENTAL HEALTH OUTPATIENT SERVICES; DENTAL SERVICES ARE PROVIDED TO MOST SOUTHEAST ALASKA COMMUNITIES. SERVICES INCLUDE ROUTINE ADULT AND CHILD DENTAL CARE, PATIENT EDUCATION, DENTAL DISEASE PREVENTION, EMERGENCY CARE AND ORTHODONTICS; REGIONAL PREVENTION SERVICES FOCUSING ON HEALTH LIFESTYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH PROVIDES ELIGIBLE BENEFICIARIES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES. 78333620 73066972 250851203 true true false true false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false true false false false false true false false false false 499 0 true 1711 true false false false false false false false false false false true false X 15 15 false false false false false false false true true false false false true true true true true true false true true X SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM 9073644597 3100 CHANNEL DR STE 300 JUNEAU AK 99801 CHARLES CLEMENT PRESIDENT 40.00 X 1322929 0 54056 DANIEL HARRIS CHIEF FINANC 40.00 X 764096 0 34502 TERRENCE E BABB PHYSICIAN 40.00 X 664742 0 34290 LOREN E LAYBOURN PHYSICIAN 40.00 X 570556 0 34359 ELLIOT J BRUHL VP, CHIEF ME 40.00 X 554331 0 47518 LEATHA MERCULIEFF SR VP, OPERA 40.00 X 534181 0 42849 MICHAEL DOUGLAS VP, CHIEF LE 40.00 X 521184 0 51987 GEORGE BENNING VP, PRIMARY 40.00 X 484682 0 48253 JAMES TAGGART PHYSICIAN 40.00 X 494426 0 31349 PAMELA GRUCHACZ PHYSICIAN 40.00 X 481757 0 32153 JACQUELINE AYLSWORTH SR VP/STRATE 40.00 X 448001 0 40358 MARK CLYDE PHYSICIAN 20.00 X 457358 0 26557 ERIC GETTIS VP OF BH SER 40.00 X 444565 0 36734 JOSEPH JUNGWIRTH CHIEF HR OFF 40.00 X 304165 0 25102 KIMBERLY STRONG BOARD CHAIR 8.00 X X 109867 0 0 PATTY COTTLE BOARD MEMBER 2.00 X 23000 0 0 LAVINA BROCK BOARD SECRET 2.00 X X 20500 0 0 JUDEAN GORDON BOARD VICE C 8.00 X X 20000 0 0 HARRIET SILVA BOARD TREASU 2.00 X X 19500 0 0 VERONICA DALTON BOARD MEMBER 2.00 X 19000 0 0 JUNE DURGAN BOARD MEMBER 2.00 X 19000 0 0 KEVIN ALLEN BOARD MEMBER 2.00 X 18500 0 0 JAMES JACK SR BOARD MEMBER 2.00 X 18500 0 0 LINCOLN BEAN SR BOARD MEMBER 2.00 X 18500 0 0 LAWRENCE WIDMARK BOARD MEMBER 2.00 X 18000 0 0 ANNETTE BENNETT BOARD MEMBER 2.00 X 17500 0 0 DOROTHY SMITH BOARD MEMBER 2.00 X 17000 0 0 JANICE HILL BOARD MEMBER 2.00 X 14000 0 0 SIDNEY EDENSHAW BOARD MEMBER 2.00 X 11000 0 0 MARVEL NIX BOARD MEMBER 2.00 X 7000 0 0 LILY HUGHES BOARD MEMBER 2.00 X 0 0 0 BARBARA CADIENTE NELSON BOARD MEMBER 2.00 X 0 0 0 8417840 540067 398 false true false XTEND HEALTHCARE 500 W MAIN STREET SUITE 14 HENDERSONV TN 37075 BILLING/CODING 8269367 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COLLECTIONS 2824397 K&L GATES LLP 1601 K STREET NW WASHINGTON DC 200061600 LEGAL SERVICES 829014 DAVIS WRIGHT TREMAINE LLP 920 5TH AVENUE STE 3300 SEATTLE WA 981041610 LEGAL SERVICES 350601 ARBOR WEST CONSULTING 5410 BELARUS STREET DANVILLE CA 94506 LEADERSHIP TRNG 328446 25 26130 185884865 4322524 79094403 190233519 PATIENT SERVICES 622110 230730472 230730472 230730472 13063265 13063265 1130912 1130912 1130912 1130912 218785402 3017623 218666671 1723485 118731 1294138 1412869 1412869 LEGAL SETTLEMENT PROCEEDS 622110 1622222 1622222 ALL OTHER MISC REFUNDS/REVENU 622110 1109946 1109946 2732168 439303205 233462640 15607046 7911788 7911788 5099428 5099428 7282530 2484643 4797887 155207169 107253560 47953609 4466584 3078619 1387965 11139171 6469774 4669397 8877095 6011175 2865920 1525306 17699 1507607 209023 209023 199750 199750 1285516 1285516 27604754 6328125 21276629 820500 191794 628706 4632039 1481202 3150837 9265964 773173 8492791 10941996 675618 10266378 4222307 2365655 1856652 729737 116457 613280 7796273 7796273 13745000 13745000 1868959 1868959 MEDICAL/OTHER PROG SUPPLY 22027014 20319475 1707539 ALL OTHER EXPENSE 9033054 3057195 5975859 PURCHASED REFERRED CARE 3576946 3544715 32231 MAINTENANCE/EQUIPMENT 3481155 1491671 1989484 72179437 -72179437 322949058 250851203 72097855 0 7687943 12428545 5163661 47463109 9881585 7430343 25005212 27409081 2605925 2604910 3121729 5370626 504195536 94560907 224909846 409634629 459000896 367451599 25500 9732421 15979277 4842659 7439968 751951877 903237587 54529915 68286818 23155619 21774340 1080820 304118774 304230909 1554892 1128516 384440020 395420583 X 367511857 507817004 367511857 507817004 751951877 903237587 X 116354147 23951000 X false true X true true true X 90940617 105354084 152974450 122898211 190233519 662400881 90940617 105354084 152974450 122898211 190233519 662400881 662400881 2848090 3252266 3549017 9642843 14194177 33486393 695887274 885768187 0.95190 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 199750 199750 false SCHEDULE C, PART II-B, LINE 1 GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. 36957070 36957070 272019687 56872290 215147397 46788263 27183371 19604892 148430516 10505246 137925270 409634629 RIGHT OF USE LIABILITY - LEASE 1128516 1128516 X 462180318 23951000 3844931 27795931 434384387 1285516 3633302 4918818 439303205 321875171 3844931 3844931 318030240 1285516 3633302 4918818 322949058 SCHEDULE D, PAGE 3, PART X SEARHC FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. SEARHCS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2021 THROUGH 2023 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. SCHEDULE D, PAGE 4, PART XI, LINE 4B DOUBTFUL ACCOUNTS PROVISION 3,633,302 SCHEDULE D, PAGE 4, PART XII, LINE 4B DOUBTFUL ACCOUNTS PROVISION 3,633,302 true WALKER FOUNDATION 3100 CHANNEL DRIVE JUNEAU AK 99801 822986879 3 7781511 HEALTH & WELLNESS ALASKA NATIVE HEALTH BOARD INC 4000 AMBASSADOR DR STE 101 ANCHORAGE AK 99508 920056272 3 15000 HEALTH PROGRAMS BREAST CANCER DETECTION CENTER OF ALASKA 1905 COWLES STREET FAIRBANKS AK 99701 920055382 3 10000 HEALTH PROGRAMS JUNEAU ECONOMIC DEVELOPMENT COUNCIL 612 W WILLOUGHBY AVE STE A JUNEAU AK 99801 943053042 4 10000 GENERAL OPERATING CENTRAL COUNCIL TLINGIT AND HAIDA INDIANS OF ALASKA PO BOX 25500 JUNEAU AK 99802 8000 HEALTH PROGRAMS 3 2 PATIENT TRAVEL ASSISTANCE 4250 5099428 FMV MILEAGE TICKETS SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS ARE ASKED TO PROVIDE NARRATIVE REPORTS ON THE USE AND IMPACT OF THE FUNDING RECEIVED. SCHEDULE I, PAGE 4, PART IV FORM 990, SCHEDULE I, PART II, LINE 1.1(H) - PURPOSE OF GRANT: PURPOSE OF GRANT TO WALKER FOUNDATION IS HEALTH AND COMMUNITY WELLNESS PROGRAMS IN WRANGELL, ALASKA. X true false X X X X false true false false false false false false false CHARLES CLEMENT PRESIDENT 1322929 35313 18743 1376985 DANIEL HARRIS CHIEF FINANCE OFFR 764096 23477 11025 798598 TERRENCE E BABB PHYSICIAN 664742 34290 699032 LOREN E LAYBOURN PHYSICIAN 570556 34359 604915 ELLIOT J BRUHL VP, CHIEF MEDICAL OF 554331 31688 15830 601849 LEATHA MERCULIEFF SR VP, OPERATIONS 534181 34827 8022 577030 MICHAEL DOUGLAS VP, CHIEF LEGAL COUN 521184 35313 16674 573171 GEORGE BENNING VP, PRIMARY CARE SVC 484682 31552 16701 532935 JAMES TAGGART PHYSICIAN 494426 31349 525775 PAMELA GRUCHACZ PHYSICIAN 481757 32153 513910 JACQUELINE AYLSWORTH SR VP/STRATEGY & BUS 448001 33314 7044 488359 MARK CLYDE PHYSICIAN 457358 26557 483915 ERIC GETTIS VP OF BH SERVICES 444565 28875 7859 481299 JOSEPH JUNGWIRTH CHIEF HR OFFICER 304165 10001 15101 329267 SCHEDULE J, PART III FORM 990, SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN BUT DID NOT RECEIVE PAYMENTS DURING THIS REPORTING PERIOD: CHARLES CLEMENT DANIEL HARRIS JACQUELINE AYLSWORTH MICHAEL DOUGLAS GEORGE BENNING ERIC GETTIS LEATHA MERCULIEFF JOSEPH JUNGWIRTH ELLIOT J. BRUHL X 2 79094403 APPRAISED VALUE false false false SCHEDULE M, PAGE 2, PART II FORM 990, SCHEDULE M, PART I, LINE 16 (B) AND (C): 1) RECEIVED NON-CASH CONTRIBUTION OF LAND/BUILDINGS FROM JUNEAU YOUTH SERVICES VALUED AT 4,309,224 AS A RESULT OF AN ASSET TRANSFER AGREEMENT. 2) RECEIVED NON-CASH CONTRIBUTION OF LAND/BUILDINGS FROM U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, INDIAN HEALTH SERVICES, AS PERMITTED BY PUBLIC LAW 117-266, VALUED AT 74,785,178. FORM 990, PAGE 2, PART III, LINE 4A OUTPATIENT SERVICES - THIS PROGRAM PROVIDES PRIMARY HEALTH CARE SERVICES TO MOST COMMUNITIES OF SOUTHEAST ALASKA. THESE INCLUDE PHYSICIAN, MID-LEVEL, AND COMMUNITY HEALTH AIDE PROVIDERS AND TRAINING, ENVIRONMENTAL HEALTH, HEALTH PROMOTION AND PREVENTIVE SERVICES, FAMILY SERVICES, REMOTE MAINTENANCE SERVICES, AND EMERGENCY MEDICAL SERVICES. CLINIC LOCATIONS INCLUDE ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. ADDITIONAL PRIMARY CARE AND/OR SPECIALIST SERVICES ARE PROVIDED IN PETERSBURG, SKAGWAY, AND YAKUTAT. IN FISCAL YEAR 2023, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 178,011 OUTPATIENT VISITS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES PROVIDED INCLUDE BEHAVIORAL HEALTH SERVICES INCLUDING RURAL SUBSTANCE ABUSE, RURAL MENTAL HEALTH, SOCIAL SERVICES, AND MENTAL HEALTH OUTPATIENT SERVICES; DENTAL SERVICES ARE PROVIDED TO MOST SOUTHEAST ALASKA COMMUNITIES. SERVICES INCLUDE ROUTINE ADULT AND CHILD DENTAL CARE, PATIENT EDUCATION, DENTAL DISEASE PREVENTION, EMERGENCY CARE AND ORTHODONTICS; REGIONAL PREVENTION SERVICES FOCUSING ON HEALTH LIFESTYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH PROVIDES ELIGIBLE BENEFICIARIES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B SEARHCS FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. A COPY WILL BE PROVIDED TO THE FULL BOARD AT THE NEXT REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE OGANIZATION'S COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SEARHC USES AN INDEPENDENT CONSULTANT TO CONDUCT AN ANNUAL SURVEY COMPARING JOBS/POSITIONS TO THOSE IN THE MARKET. THE LAST REVIEW WAS COMPLETED IN 2023. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DOUBTFUL ACCOUNTS PROVISION -3,633,302 DOUBTFUL ACCOUNTS PROVISION 3,633,302 THE WALKER FOUNDATION 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 822986879 SUPPORTING AK PENDIN N/A false HEALING HAND FOUNDATION 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920177320 SUPPORTING AK 501C3 12C N/A false DENALI HEALTHCARE SOLUTIONS LLC 90 VOLUNTEER DRIVE SUITE 200 HENDERSONVILLE TN 37075 RCM DE N/A RELATED 25500 false false 0.51000 false true true false false false false false false false false false false false false false false false false THE WALKER FOUNDATION B 7781511 CASH HEALING HAND FOUNDATION C 26130 CASH SCHEDULE R SCH R, PART II, LINE 1, COLUMN (B): WALKER FOUNDATION IS A SUPPORTING CHARITABLE ORGANIZATION OF SEARHC WHOSE PURPOSE IS TO PROMOTE THE HEALTH AND WELFARE OF THE WRANGELL ALASKA COMMUNITY. AS OF SEPTEMBER 30, 2023, WALKER FOUNDATION WILL NO LONGER OPERATE AS A SUPPORTING ORGANIZATION OF SEARHC. SCH R, PART II, LINE 2, COLUMN (B): HEALING HAND FOUNDATION IS A CHARITABLE ORGANIZATION THAT PROVIDES ASSISTANCE TO HELP MEET SOME OF THE UNFUNDED MEDICAL AND HEALTH CARE RELATED NEEDS OF SEARHC BENEFICIARIES AND VETERANS. SCH R, PART III, LINE 1(B) PRIMARY ACTIVITY: PRIMARY ACTIVITY IS REVENUE CYCLE MANAGEMENT (RCM)