ILIULIUK FAMILY AND HEALTH SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ILIULIUK FAMILY AND HEALTH SERVICES INC (EIN 92-0041961)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202541349349313474
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T18:36:29-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920143182	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALTMAN ROGERS & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 C ST STE 201	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920041961	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Iliuliuk Family & Health Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ILIU	BusinessNameControlTxt
Phone	9075811202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 144	AddressLine1Txt
City	Unalaska	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99685	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Angela Johnson	PersonNm
Person Title	Interim CEO	PersonTitleTxt
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sterling Gillon CPA	PreparerPersonNm
PTIN	P02428406	PTIN
Phone	9072742992	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Angela Johnson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 144	AddressLine1Txt
City	Unalaska	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99685	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,051,319	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ifhs.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,022,308	PYContributionsGrantsAmt
CY Contributions Grants	$3,083,035	CYContributionsGrantsAmt
PY Program Service Revenue	$3,488,266	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,703,774	CYProgramServiceRevenueAmt
PY Investment Income	$10,022	PYInvestmentIncomeAmt
CY Investment Income	$12,529	CYInvestmentIncomeAmt
PY Other Revenue	$93,049	PYOtherRevenueAmt
CY Other Revenue	$76,715	CYOtherRevenueAmt
PY Total Revenue	$6,613,645	PYTotalRevenueAmt
CY Total Revenue	$7,876,053	CYTotalRevenueAmt
PY Grants And Similar Paid	$500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,580,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,552,600	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,455,211	PYOtherExpensesAmt
CY Other Expenses	$4,280,974	CYOtherExpensesAmt
PY Total Expenses	$7,036,337	PYTotalExpensesAmt
CY Total Expenses	$8,833,574	CYTotalExpensesAmt
PY Revenues Less Expenses	-$422,692	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$957,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,060,024	TotalAssetsBOYAmt
Total Assets EOY	$5,951,198	TotalAssetsEOYAmt
Total Liabilities BOY	$381,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$989,336	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,678,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,961,862	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,569,582	ExpenseAmt
Revenue	$4,919,819	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$70,486	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,640,068	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Dawn Johnson	PersonNm
Phone	9075811202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34 Lavelle Court	AddressLine1Txt
City	Unalaska	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99685	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Noel Rea
CEO	40.00	0.00	Yes (X)	$496,655	$0	$37,000
Thomas Peterson
DNP	40.00	0.00		$279,155	$0	$0
Angela Johnson
Interim CEO	40.00	0.00	Yes (X)	$259,651	$0	$0
Gregory Walter
DNP	40.00	0.00		$234,652	$0	$0
Christy Fassbender
DNP	40.00	0.00		$194,285	$0	$0
Krissel Laforteza
Lab Technician	40.00	0.00		$118,652	$0	$0
Michael Jacobson
MD	40.00	0.00		$117,389	$0	$0
M Lynn Crane
Board President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Virginia Hatfield
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Twyla Olson
Sec/Treas	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Hannah Vowell
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Daneen Looby
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Ferdinand Lopez
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Ronan Gray
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Ben Knowles
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Luisito Sevilla
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Dmitri Dela Cruz
Board Member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,700,439	TotalReportableCompFromOrgAmt
Total Other Compensation	$37,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,080,635	GovernmentGrantsAmt
All Other Contributions	$2,400	AllOtherContributionsAmt
Total Contributions	$3,083,035	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Revenues	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,703,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,703,774	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,703,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,443	TotalRevenueColumnAmt
Exclusion	$27,443	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$75,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$75,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,000	TotalRevenueColumnAmt
Exclusion	$75,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$160,352	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$175,266	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$14,914	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,914	TotalRevenueColumnAmt
Exclusion	-$14,914	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,715	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,715	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,876,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,705,489	RelatedOrExemptFuncIncomeAmt
Exclusion	$87,529	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$527,680	TotalAmt
Program Services	$448,528	ProgramServicesAmt
Management And General	$79,152	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,396,095	TotalAmt
Program Services	$2,886,681	ProgramServicesAmt
Management And General	$509,414	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$363,969	TotalAmt
Program Services	$309,374	ProgramServicesAmt
Management And General	$54,595	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$264,856	TotalAmt
Program Services	$225,128	ProgramServicesAmt
Management And General	$39,728	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,870	TotalAmt
Program Services	$48,087	ProgramServicesAmt
Management And General	$12,783	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,686	TotalAmt
Program Services	$55,052	ProgramServicesAmt
Management And General	$14,634	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$255,834	TotalAmt
Program Services	$202,109	ProgramServicesAmt
Management And General	$53,725	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40	TotalAmt
Program Services	$32	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,194	TotalAmt
Program Services	$32,557	ProgramServicesAmt
Management And General	$7,637	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$365,493	TotalAmt
Program Services	$292,394	ProgramServicesAmt
Management And General	$73,099	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$262,884	TotalAmt
Program Services	$212,935	ProgramServicesAmt
Management And General	$49,949	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,513	TotalAmt
Program Services	$2,036	ProgramServicesAmt
Management And General	$477	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,431	TotalAmt
Program Services	$3,589	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,041	TotalAmt
Program Services	$87,381	ProgramServicesAmt
Management And General	$80,660	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$163,434	TotalAmt
Program Services	$35,955	ProgramServicesAmt
Management And General	$127,479	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contractual/sliding fee Adjust	$2,048,809	$2,048,809
Telecom Other	$271,039	$257,487	$13,552
Supplies	$258,689	$237,826	$20,863
Repairs	$146,242	$118,456	$27,786

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,775	TotalAmt
Program Services	$135,652	ProgramServicesAmt
Management And General	$27,123	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,833,574	TotalAmt
Program Services	$7,640,068	ProgramServicesAmt
Management And General	$1,193,506	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,713,337	BOYAmt
EOY	$746,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,506	BOYAmt
EOY	$7,772	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$414,661	BOYAmt
EOY	$408,378	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,286,266	BOYAmt
EOY	$2,016,850	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$93,525	BOYAmt
EOY	$108,142	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,238,527	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,283,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$874,639	BOYAmt
EOY	$1,954,645	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$664,182	BOYAmt
EOY	$708,025	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$908	BOYAmt
EOY	$908	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,060,024	BOYAmt
EOY	$5,951,198	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$381,551	BOYAmt
EOY	$989,336	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$381,551	BOYAmt
EOY	$989,336	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,263,812	BOYAmt
EOY	$4,553,484	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$414,661	BOYAmt
EOY	$408,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,678,473	BOYAmt
EOY	$4,961,862	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,060,024	BOYAmt
EOY	$5,951,198	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$957,521	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,580	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$214,330	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,883,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,567,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,327,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,022,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,083,035	CurrentTaxYearAmt
Total	$14,884,044	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,883,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,567,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,327,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,022,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,083,035	CurrentTaxYearAmt
Total	$14,884,044	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$14,884,044	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$90,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,443	CurrentTaxYearAmt
Total	$322,141	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$80,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715	CurrentTaxYearAmt
Total	$172,482	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,378,667	TotalSupportAmt
Gross Receipts Rltd Activities	$17,120,382	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96780	PublicSupportCY170Pct
Public Support PY170	0.96050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,991	OtherCostOrOtherBasisAmt
Book Value	$44,991	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,196,039	OtherCostOrOtherBasisAmt
Depreciation	$6,062,152	DepreciationAmt
Book Value	$1,133,887	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,903,469	OtherCostOrOtherBasisAmt
Depreciation	$1,221,730	DepreciationAmt
Book Value	$681,739	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,028	OtherCostOrOtherBasisAmt
Book Value	$94,028	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,954,645	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,643,882	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,580	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,783,775	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,283	OtherRevenueAmt
Revenue Not Reported	$2,816,638	RevenueNotReportedAmt
Revenue Subtotal	$5,827,244	RevenueSubtotalAmt
Other Revenues Not Included	$2,048,809	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,048,809	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,876,053	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,360,493	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,569,445	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,283	OtherExpensesIncludedAmt
Expenses Not Reported	$2,575,728	ExpensesNotReportedAmt
Expenses Subtotal	$6,784,765	ExpensesSubtotalAmt
Other Expenses Not Included	$2,048,809	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,048,809	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,833,574	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 be determined 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, 2024 and 2023. With few exceptions, the Clinic is not subject to audit of its tax returns prior to 2021. 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 $2048809
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 $2048809

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
Christy Fassbender
DNP	$194,285	$194,285
Thomas Peterson
DNP	$266,655	$279,155	$12,500
Gregory Walter
DNP	$234,652	$234,652
Angela Johnson
Interim CEO	$259,651	$259,651
Noel Rea
CEO	$421,418	$533,655	$40,000	$35,237	$14,000	$23,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Twyla Olson	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Secretary/Treasu	RelationshipDescriptionTxt
Transaction	$25,344	TransactionAmt
Transaction	Rental agreement	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Twyla Olson rented a single family residence to Iliuliuk Family & HEalth Services to house CEO Noel Rea.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 A, Line 9	Noel Rea 10630 East Tree Drive, Anchorage AK 99507
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 9	Donated Construction Services = $214330