2025-05-14T18:36:29-07:00 2024-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-07-01 920041961 Iliuliuk Family & Health Services ILIU 9075811202 PO Box 144 Unalaska AK 99685 Angela Johnson Interim CEO 2025-05-14 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z Angela Johnson PO Box 144 Unalaska AK 99685 8051319 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 45 10 0 3022308 3083035 3488266 4703774 10022 12529 93049 76715 6613645 7876053 500 0 0 3580626 4552600 0 0 3455211 4280974 7036337 8833574 -422692 -957521 6060024 5951198 381551 989336 5678473 4961862 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 7569582 4919819 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. 70486 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. 7640068 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 true false false false false false false false false false false false true 7 0 true 45 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 true false true true true true true true true false false X Dawn Johnson 9075811202 34 Lavelle Court Unalaska AK 99685 Noel Rea CEO 40.00 0.00 X 496655 0 37000 Thomas Peterson DNP 40.00 0.00 279155 0 0 Angela Johnson Interim CEO 40.00 0.00 X 259651 0 0 Gregory Walter DNP 40.00 0.00 234652 0 0 Christy Fassbender DNP 40.00 0.00 194285 0 0 Krissel Laforteza Lab Technician 40.00 0.00 118652 0 0 Michael Jacobson MD 40.00 0.00 117389 0 0 M Lynn Crane Board President 2.00 0.00 X X 0 0 0 Virginia Hatfield Vice President 2.00 0.00 X X 0 0 0 Twyla Olson Sec/Treas 2.00 0.00 X X 0 0 0 Hannah Vowell Board Member 1.00 0.00 X 0 0 0 Daneen Looby Board Member 1.00 0.00 X 0 0 0 Ferdinand Lopez Board Member 1.00 0.00 X 0 0 0 Ronan Gray Board Member 1.00 0.00 X 0 0 0 Ben Knowles Board Member 1.00 0.00 X 0 0 0 Luisito Sevilla Board Member 1.00 0.00 X 0 0 0 Dmitri Dela Cruz Board Member 1.00 0.00 X 0 0 0 1700439 37000 7 false true false 0 3080635 2400 3083035 Patient Revenues 624100 4703774 4703774 4703774 27443 27443 0 0 75000 75000 75000 75000 160352 175266 -14914 -14914 -14914 0 0 0 Miscellaneous Income 624100 1715 1715 1715 7876053 4705489 87529 0 0 0 0 527680 448528 79152 0 3396095 2886681 509414 0 363969 309374 54595 264856 225128 39728 0 60870 48087 12783 69686 55052 14634 0 0 0 255834 202109 53725 40 32 8 40194 32557 7637 0 0 365493 292394 73099 262884 212935 49949 0 2513 2036 477 4431 3589 842 0 168041 87381 80660 163434 35955 127479 Contractual/sliding fee Adjust 2048809 2048809 Telecom Other 271039 257487 13552 Supplies 258689 237826 20863 Repairs 146242 118456 27786 162775 135652 27123 8833574 7640068 1193506 0 2713337 746478 12506 7772 414661 408378 1286266 2016850 0 0 0 93525 108142 0 9238527 7283882 874639 1954645 664182 708025 0 0 0 908 908 6060024 5951198 381551 989336 381551 989336 X 5263812 4553484 414661 408378 5678473 4961862 6060024 5951198 X -957521 26580 214330 X false true X true true true X 2883486 3567888 2327327 3022308 3083035 14884044 0 0 2883486 3567888 2327327 3022308 3083035 14884044 0 14884044 90351 93562 110785 27443 322141 0 80525 88634 1608 1715 172482 15378667 17120382 0.96780 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44991 44991 7196039 6062152 1133887 1903469 1221730 681739 94028 94028 1954645 X 8643882 26580 2783775 6283 2816638 5827244 2048809 2048809 7876053 9360493 2569445 6283 2575728 6784765 2048809 2048809 8833574 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 X X true false X X true true false false false false false false false Christy Fassbender DNP 194285 194285 Thomas Peterson DNP 266655 12500 279155 Gregory Walter DNP 234652 234652 Angela Johnson Interim CEO 259651 259651 Noel Rea CEO 421418 40000 35237 14000 23000 533655 Part I, Line 1a: Relevant information in regards to selections on 1a. Twyla Olson Secretary/Treasu 25344 Rental agreement false Schedule L, Part V Supplemental Information Twyla Olson rented a single family residence to Iliuliuk Family & HEalth Services to house CEO Noel Rea. 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