2023-08-15T20:57:11-04:00 2022-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2021-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM SOUT 9074634000 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 DANIEL HARRIS CHIEF FINANCE OFFR 9074634000 2023-08-11 true DANIEL HARRIS XXX-XX-XXXX ROBERT L REHFELD P00104959 9077893178 2023-08-15 2021 2023-04-26 12:10:37Z CHARLES CLEMENT 3245 HOSPITAL DRIVE JUNEAU AK 99801 621517520 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 1659 0 152974450 122898211 188816388 206179842 2164199 7470422 1596424 3169700 345551461 339718175 231357 67480 0 137488367 167982145 0 0 93279337 112323264 230999061 280372889 114552400 59345286 748067557 751951877 383450832 384440020 364616725 367511857 X ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. false false 55731994 67480 70510515 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 2022, SEARHC'S OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 178,389 OUTPATIENT VISITS. 55378200 45678053 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 2022, SEARHC'S INPATIENT HOSPITAL ADMISSIONS WERE 972. 46594211 25708736 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 2022, SEARHC'S ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 923,040 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES. 62013923 64282538 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. 62013923 64282538 219718328 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 false true true false false false false false false false false false false false false false false false true false false false false 481 0 true 1659 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 2408099 0 50270 TERRENCE E BABB PHYSICIAN 40.00 X 718752 0 0 DANIEL HARRIS CHIEF FINANC 40.00 X 650525 0 31800 LOREN E LAYBOURN PHYSICIAN 40.00 X 587983 0 0 ELLIOT J BRUHL VP, CHIEF ME 40.00 X 507701 0 35770 MICHAEL DOUGLAS VP, CHIEF LE 40.00 X 486632 0 50270 LYNN PRYSUNKA PHYSICIAN 40.00 X 482274 0 0 MATTHEW IONE VP, CHIEF AD 40.00 X 422945 0 33469 DAVID VASTOLA HOSPITAL ADM 40.00 X 455253 0 0 MARK CLYDE PHYSICIAN 20.00 X 451233 0 0 LEATHA MERCULIEFF SR VP, OPERA 40.00 X 398974 0 39995 JACQUELINE AYLSWORTH SR VP/STRATE 40.00 X 329486 0 35554 ERIC GETTIS VP OF BH SER 40.00 X 322453 0 35068 GEORGE BENNING VP, PRIMARY 40.00 X 273551 0 24308 JOSEPH JUNGWIRTH CHIEF HR OFF 40.00 X 234793 0 24758 KIMBERLY STRONG BOARD CHAIR 8.00 X X 49561 0 0 LAVINA BROCK BOARD SECRET 2.00 X X 14367 0 0 PATTY COTTLE BOARD MEMBER 2.00 X 14282 0 0 HARRIET BROUILLETTE BOARD VICE C 8.00 X X 13670 0 0 HARRIET SILVA BOARD TREASU 2.00 X X 13670 0 0 JAMES JACK SR BOARD MEMBER 2.00 X 11688 0 0 JUDEAN GORDON BOARD MEMBER 2.00 X 11463 0 0 JUNE DURGAN BOARD MEMBER 2.00 X 11231 0 0 VERONICA DALTON BOARD MEMBER 2.00 X 10941 0 0 LINCOLN BEAN SR BOARD MEMBER 2.00 X 9332 0 0 KEVIN ALLEN BOARD MEMBER 2.00 X 7566 0 0 SIDNEY EDENSHAW BOARD MEMBER 2.00 X 7257 0 0 ANNETTE BENNETT BOARD MEMBER 2.00 X 7165 0 0 DOROTHY SMITH BOARD MEMBER 2.00 X 6095 0 0 LAWRENCE WIDMARK BOARD MEMBER 2.00 X 4000 0 0 MIKE MILLER BOARD MEMBER 2.00 X 2285 0 0 JANICE HILL BOARD MEMBER 2.00 X 1380 0 0 MARVEL NIX BOARD MEMBER 2.00 X 0 0 0 8926607 361262 275 false true false XTEND HEALTHCARE 500 W MAIN STREET SUITE 14 HENDERSONV TN 37075 BILLING/CODING 4893413 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COLLECTIONS 3741717 NBBJ LP PO BOX 742088 LOS ANGELES CA 900742088 ARCHITECT 626819 CHANGE HEALTHCARE LLC PO BOX 742526 ATLANTA GA 303742526 TECHNOLOGY SVCS 425513 K&L GATES LLP 1601 K STREET NW WASHINGTON DC 200061600 LEGAL SERVICES 362117 26 59647 122838564 122898211 PATIENT SERVICES 622110 206179842 206179842 206179842 8545141 8545141 891313 891313 891313 891313 280724626 281799345 -1074719 -1074719 -1074719 HEALTH SCREENINGS 622110 1400301 1400301 ALL OTHER MISC REFUNDS/REVENU 622110 566364 566364 TRIBAL ADMIN CONTRACTS 622110 362000 362000 -50278 -256667 206389 2278387 339718175 208251840 8568124 67480 67480 7457404 1384358 6073046 138459209 97009846 41449363 3751358 2628655 1122703 9302173 5283802 4018371 9012001 6098500 2913501 729229 21129 708100 238546 238546 214000 214000 918009 918009 22032220 4794721 17237499 1206269 81994 1124275 3958530 749763 3208767 7815227 570800 7244427 9853167 833953 9019214 3072892 1651925 1420967 462111 108711 353400 9330880 9330880 11564634 11564634 1352400 1352400 MEDICAL/OTHER SUPPLIES 20088514 18046842 2041672 PURCHASED REFERRED CARE 8719529 8599568 119961 ALL OTHER EXPENSE 8091268 2334500 5756768 MAINTENANCE/EQUIPMENT 2675839 2059462 616377 67392319 -67392319 280372889 219718328 60654561 0 20145503 7687943 6197956 5163661 5043579 9881585 25465275 25005212 6400000 2536345 2605925 4782012 3121729 306236687 81326841 150237734 224909846 511919796 459000896 1611814 10129088 9732421 3598455 4842659 748067557 751951877 43231860 54529915 34031819 23155619 2217832 1080820 303969321 304118774 1554892 383450832 384440020 X 364616725 367511857 364616725 367511857 748067557 751951877 X 59345286 -56450154 X false true X true true true X 80360294 90940617 105354084 152974450 122898211 552527656 80360294 90940617 105354084 152974450 122898211 552527656 552527656 1964437 2848090 3252266 3549017 9642843 21256653 573784309 754782011 0.96300 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 214000 214000 false SCHEDULE C, PART II-B, LINE 1 GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. 22010955 22010955 166511585 48547112 117964473 40515777 22854979 17660798 77198370 9924750 67273620 224909846 RIGHT OF USE LIABILITY - LEASE 1554892 1554892 X 283022556 -56450154 3438696 -53011458 336034014 918009 2766152 3684161 339718175 280127424 3438696 3438696 276688728 918009 2766152 3684161 280372889 SCHEDULE D, PAGE 3, PART X SEARHC IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. SEARHC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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, 2020 THROUGH 2022 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 2,766,152 SCHEDULE D, PAGE 4, PART XII, LINE 4B DOUBTFUL ACCOUNTS PROVISION 2,766,152 true WORLD TRIATHLON CORPORATION 3407 W DR MARTIN LUTHER KING TAMPA FL 33607 20000 IRONMAN SUPPORT OUTER COAST PO BOX 6573 SITKA AK 99835 823228207 10000 GENERAL PROG SUPPORT GREATER SITKA CHAMBER OF COMMERCE 104 LAKE STREET SITKA AK 99835 920035741 6 10000 GENERAL PROG SUPPORT 2 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS ARE ASKED TO PROVIDE NARRATIVE REPORTS ON THE USE AND IMPACT OF THE FUNDING RECEIVED. X true false X X X X false true false false false false false false false CHARLES CLEMENT PRESIDENT 2408099 34000 16270 2458369 TERRENCE E BABB PHYSICIAN 718752 718752 DANIEL HARRIS CHIEF FINANCE OFFR 650525 22542 9258 682325 LOREN E LAYBOURN PHYSICIAN 587983 587983 ELLIOT J BRUHL VP, CHIEF MEDICAL OF 507701 19500 16270 543471 MICHAEL DOUGLAS VP, CHIEF LEGAL COUN 486632 34000 16270 536902 LYNN PRYSUNKA PHYSICIAN 482274 482274 MATTHEW IONE VP, CHIEF ADMIN OFR 422945 19500 13969 456414 DAVID VASTOLA HOSPITAL ADMINISTRAT 455253 455253 MARK CLYDE PHYSICIAN 451233 451233 LEATHA MERCULIEFF SR VP, OPERATIONS 398974 33456 6539 438969 JACQUELINE AYLSWORTH SR VP/STRATEGY & BUS 329486 32023 3531 365040 ERIC GETTIS VP OF BH SERVICES 322453 28282 6786 357521 GEORGE BENNING VP, PRIMARY CARE SVC 273551 19500 4808 297859 JOSEPH JUNGWIRTH CHIEF HR OFFICER 234793 10324 14434 259551 SCHEDULE J, PAGE 1, PART I, LINE 4 CHARLES CLEMENT 0 19,500 0 DANIEL HARRIS 0 19,500 0 ELLIOT J. BRUHL 0 19,500 0 MICHAEL DOUGLAS 0 19,500 0 MATTHEW IONE 0 19,500 0 LEATHA MERCULIEFF 0 19,500 0 JACQUELINE AYLSWORTH 0 19,500 0 ERIC GETTIS 0 19,500 0 GEORGE BENNING 0 19,500 0 A CITY OF KAKE ALASKA 920038151 2013-08-16 10000000 TO REFUND PREVIOUS BOND AND OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT. false false false A 8919180 10000000 41513 5314458 4644029 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION CITY OF KAKE, ALASKA TO REFUND PREVIOUS BOND AND OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT. 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 2022, SEARHC'S OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 178,389 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 2022. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DOUBTFUL ACCOUNTS PROVISION -2,766,152 DOUBTFUL ACCOUNTS PROVISION 2,766,152 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 SITKA TOTEM HOTEL LLC PO BOX 202845 ANCHORAGE AK 99520 HOTEL AK N/A RELATED -1613671 false true 0.50100 false false true false false false false false false false false false false false false false false false false HEALING HAND FOUNDATION C 59647 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. 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.