2022-08-15T21:00:40-04:00 2021-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2020-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM SOUT 9074634000 3100 CHANNEL DRIVE STE 300 JUNEAU AK 99801 DANIEL HARRIS CHIEF FINANCE OFFR 9074634000 2022-08-15 true DANIEL HARRIS XXX-XX-XXXX ROBERT L REHFELD P00104959 9077893178 2022-08-15 2020 2022-09-23 18:48:47Z CHARLES CLEMENT 3245 HOSPITAL DRIVE JUNEAU AK 99801 464163266 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 1527 0 105354084 152974450 138183086 188816388 7307639 2164199 892740 1596424 251737549 345551461 965760 231357 0 124209413 137488367 0 0 82010464 93279337 207185637 230999061 44551912 114552400 317554864 748067557 76699566 383450832 240855298 364616725 X ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. false false 49342005 57104862 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 2021, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 184,927 OUTPATIENT VISITS. 41295011 70281357 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 2021, SEARHCS INPATIENT HOSPITAL ADMISSIONS WERE 982. 40061904 26660294 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 2021, SEARHCS ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 954,554 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES. 52098452 231357 34769875 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 LIFE STYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH PROVIDES ELIGIBLE BENEFICIARIES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES. 52098452 231357 34769875 182797372 true true false true false false false false false false true false false false false 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 367 0 true 1527 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 THE ORGANIZATION 9073644597 3100 CHANNEL DR STE 300 JUNEAU AK 99801 CHARLES CLEMENT PRESIDENT 40.00 X 1434621 0 51110 TERRENCE E BABB PHYSICIAN - 40.00 X 718785 0 0 DANIEL HARRIS CHIEF FINANC 40.00 X 576413 0 36709 ERIC SPECK DIRECTOR - O 20.00 X 606292 0 0 ELLIOT J BRUHL VP, CHIEF ME 40.00 X 543223 0 34450 LOREN E LAYBOURN PHYSICIAN - 40.00 X 543794 0 0 LYNN PRYSUNKA PHYSICAN-FAM 40.00 X 473218 0 0 LEATHA MERCULIEFF SR VP, OPERA 40.00 X 427025 0 41372 MICHAEL DOUGLAS VP, CHIEF LE 40.00 X 409944 0 49667 MARK CLYDE PHYSICAN 40.00 X 449035 0 0 MATTHEW IONE VP, CHIEF AD 40.00 X 374348 0 33180 ERIC GETTIS VP, CLINICS 40.00 X 316494 0 48440 KIMBERLY STRONG BOARD CHAIR 8.00 X X 23586 0 0 JUDEAN GORDON BOARD MEMBER 2.00 X 10811 0 0 HARRIET BROUILLETTE BOARD VICE C 8.00 X X 10615 0 0 VERONICA DALTON BOARD MEMBER 2.00 X 9803 0 0 LAVINA BROCK BOARD SECRET 2.00 X X 6396 0 0 JUNE DURGAN BOARD MEMBER 2.00 X 5842 0 0 ANNETTE BENNETT BOARD MEMBER 2.00 X 5396 0 0 PATTY COTTLE BOARD MEMBER 2.00 X 5092 0 0 LINCOLN BEAN SR BOARD MEMBER 2.00 X 5063 0 0 SIDNEY EDENSHAW BOARD MEMBER 2.00 X 4760 0 0 JAMES JACK SR BOARD MEMBER 2.00 X 4646 0 0 HARRIET SILVA BOARD TREASU 2.00 X X 4526 0 0 KEVIN ALLEN BOARD MEMBER 2.00 X 4431 0 0 DOROTHY SMITH BOARD MEMBER 2.00 X 3515 0 0 LAWRENCE WIDMARK BOARD MEMBER 2.00 X 3426 0 0 DELLA COBURN BOARD MEMBER 2.00 X 1380 0 0 MIKE MILLER BOARD MEMBER 2.00 X 0 0 0 6982480 294928 191 false true false XTEND HEALTHCARE 500 W MAIN STREET SUITE 14 HENDERSONVILLE TN 37075 BILLING/CODING 3785440 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COLLECTIONS 2021575 NBBJ LP PO BOX 742088 LOS ANGELES CA 900742088 ARCHITECT 844912 BRIGHTWORK CONSULTING INC 200 WEST MERCER ST SUITE 108 SEATTLE WA 98119 MGMT CONSULTING 593588 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 4500 DIPLOMACY DR STE 130 ANCHORAGE AK 99508 EHR SUPPORT 518540 19 152892633 81817 152974450 PATIENT SERVICES 622110 184546683 184546683 HEALTH SERVICE CONTRACTS 622110 4044136 4044136 AUDIOLOGY SERVICES 622199 225569 225569 188816388 2901455 2901455 647562 647562 647562 647562 117468384 406165 116935085 1676720 533299 -1270555 -737256 -737256 OTHER REFUNDS 622110 586225 586225 IHS SOF REIMBURSEMENT 622110 356240 356240 FOOD SERVICE 621340 6397 6397 948862 345551461 189765250 2811761 231357 231357 4986071 1113125 3872946 113944242 79336616 34607626 3045878 2160142 885736 8205662 5453173 2752489 7306514 4958503 2348011 608847 608847 151127 151127 50761 50761 566052 566052 19591210 4021915 15569295 1242894 170394 1072500 2926975 1132936 1794039 6744048 413590 6330458 10651141 785188 9865953 2119495 1264719 854776 360573 52785 307788 685571 685571 9889411 9889411 976704 5001 971703 MEDICAL/OTHER SUPPLIES 20358391 15144654 5213737 PURCHASED REFERRED CARE 8084823 7306461 778362 ALL OTHER EXPENSE 5580195 1232224 4347971 MAINTENANCE/EQUIPMENT 2691119 1019967 1671152 56994622 -56994622 230999061 182797372 48201689 0 822682 20145503 18503000 6197956 8061761 5043579 20170260 25465275 6400000 2141892 2536345 1818377 4782012 220317631 70079897 125574563 150237734 127237820 511919796 1611814 536667 396667 12687842 13330876 317554864 748067557 39950477 43231860 25220151 34031819 3313052 298116178 8215886 8070975 76699566 383450832 X 240855298 364616725 240855298 364616725 317554864 748067557 X 114552400 9000013 209014 X false true X true true true X 79826081 80360294 90940617 105354084 152974450 509455526 79826081 80360294 90940617 105354084 152974450 509455526 509455526 1172683 1964437 2848090 3252266 3549017 12786493 522242019 635237167 0.97550 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 50761 50761 false SCHEDULE C, PART II-B, LINE 1 GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. 16988985 16988985 148917717 42219149 106698568 33337748 18894482 14443266 21073181 8966266 12106915 150237734 X 355671601 9000013 3781896 209014 12990923 342680678 566052 2304731 2870783 345551461 231910174 3781896 3781896 228128278 566052 2304731 2870783 230999061 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, 2019 THROUGH 2021 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 2D CHANGE IN EQUITY-SITKA TOTEM HOTEL 209,014 SCHEDULE D, PAGE 4, PART XI, LINE 4B DOUBTFUL ACCOUNTS PROVISION 2,304,731 SCHEDULE D, PAGE 4, PART XII, LINE 4B DOUBTFUL ACCOUNTS PROVISION 2,304,731 true CENTRAL COUNCIL OF THE TLINGIT AND HAIDA INDIAN TRIBES OF ALASKA 9097 GLACIER HIGHWAY JUNEAU AK 99801 7871 50000 MED/HEALTH CARE PROG JUNEAU MOUTAIN RESCUE PO BOX 22253 JUNEAU AK 99802 300080336 3 50000 MED/HEALTH CARE PROG THE SALVATION ARMY PO BOX 101459 ANCHORAGE AK 995101459 3 50000 MED/HEALTH CARE PROG UNIVERSITY OF ALASKA FOUNDATION 11066 AUKE LAKE WAY JUNEAU AK 99801 237394620 3 31691 SCHOLARSHIP PROGRAM HEALING HAND FOUNDATION 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920177320 3 22500 MEDICAL ASSIST. PROG OUTER COAST PO BOX 6573 SITKA AK 99835 823228207 10000 GENERAL PROGRAMS 6 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 1434621 33750 17360 1485731 TERRENCE E BABB PHYSICIAN - OB/GYN 718785 718785 DANIEL HARRIS CHIEF FINANCE OFFR 576413 33750 2959 613122 ERIC SPECK DIRECTOR - ORTHOPED 606292 606292 ELLIOT J BRUHL VP, CHIEF MEDICAL OF 543223 19500 14950 577673 LOREN E LAYBOURN PHYSICIAN - RADIOLOG 543794 543794 LYNN PRYSUNKA PHYSICAN-FAMILY 473218 473218 LEATHA MERCULIEFF SR VP, OPERATIONS 427025 33750 7622 468397 MICHAEL DOUGLAS VP, CHIEF LEGAL COUN 409944 33750 15917 459611 MARK CLYDE PHYSICAN 449035 449035 MATTHEW IONE VP, CHIEF ADMIN OFFR 374348 19500 13680 407528 ERIC GETTIS VP, CLINICS 316494 33750 14690 364934 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 LEATHA MERCULIEFF 0 19,500 0 MICHAEL DOUGLAS 0 19,500 0 MATTHEW IONE 0 19,500 0 ERIC GETTIS 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 B SERIES 2021 BOND 84132GAD1 2021-09-30 300000000 USE THE PROCEEDS OF THE BONDS FOR GENERAL CORPORATE PURPOSES, INCLUDING TO PAY THE COSTS OF CONSTRUC false false false A 7782168 10000000 41513 5314458 4644029 true false true true B 300000000 4101654 295898347 false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false PURPOSE OF ISSUE DESCRIPTION CITY OF KAKE, ALASKA TO REFUND PREVIOUS BOND AND OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT. PURPOSE OF ISSUE DESCRIPTION SERIES 2021 BOND USE THE PROCEEDS OF THE BONDS FOR GENERAL CORPORATE PURPOSES, INCLUDING TO PAY THE COSTS OF CONSTRUCTING, AND EQUIPPING A NEW HOSPITAL, CLINIC, AND ADMINISTRATIONS BUILDING.. 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 2021, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 184,927 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 LIFE STYLE 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 ORGANIZATION'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. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN EQUITY-SITKA TOTEM HOTEL 209,014 DOUBTFUL ACCOUNTS PROVISION -2,304,731 DOUBTFUL ACCOUNTS PROVISION 2,304,731 TOTAL 209,014 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 AK N/A RELATED 1611814 false true 0.50100 false true true false false false false false false false false false false false false false false false false HEALING HAND FOUNDATION C 77612 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.