ILIULIUK FAMILY AND HEALTH SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ILIULIUK FAMILY AND HEALTH SERVICES INC (EIN 92-0041961)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-04
IRS object ID: 202111249349302806
Schema version: 2019v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-04T16:48:57-07:00	ReturnTs
Tax Period End	2020-06-30	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 Street Suite 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	2019-07-01	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	Amy Dowds	PersonNm
Person Title	Board Chair	PersonTitleTxt
Signature	2021-05-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tom J Domagala CPA	PreparerPersonNm
PTIN	P00122688	PTIN
Phone	9072742992	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amy Dowds	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	$7,473,940	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	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,183,750	PYContributionsGrantsAmt
CY Contributions Grants	$2,883,486	CYContributionsGrantsAmt
PY Program Service Revenue	$2,631,608	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,284,312	CYProgramServiceRevenueAmt
PY Investment Income	$20,264	PYInvestmentIncomeAmt
CY Investment Income	$15,844	CYInvestmentIncomeAmt
PY Other Revenue	$102,042	PYOtherRevenueAmt
CY Other Revenue	$97,757	CYOtherRevenueAmt
PY Total Revenue	$4,937,664	PYTotalRevenueAmt
CY Total Revenue	$7,281,399	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,494,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,028,822	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,561,657	PYOtherExpensesAmt
CY Other Expenses	$3,403,849	CYOtherExpensesAmt
PY Total Expenses	$5,055,945	PYTotalExpensesAmt
CY Total Expenses	$6,432,671	CYTotalExpensesAmt
PY Revenues Less Expenses	-$118,281	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$848,728	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,728,627	TotalAssetsBOYAmt
Total Assets EOY	$4,518,997	TotalAssetsEOYAmt
Total Liabilities BOY	$997,014	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$952,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,731,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,566,217	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 area surrounding Dutch Harbor, Alaska.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,388,711	ExpenseAmt
Revenue	$4,284,312	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	$131,938	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	$5,520,649	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	Yes (true)	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	false	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	6	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
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	false	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	Melanee Tiura CEO	PersonNm
Phone	9075818658	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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Megan Sarneck MD
Medical Director	30.00	0.00	$228,000	$0	$47,809
Ann Nora Ehret DO
Physician	30.00	0.00	$239,096	$0	$25,196
Beatriz Dietrick
Provider	32.00	0.00	$120,000	$0	$29,059
Melanee Tiura
CEO	50.00	0.00	$80,000	$0	$9,520	Yes (X)
Billie Jo Gehring
CFO	30.00	0.00	$74,983	$0	$0	Yes (X)
Will Rodgers
Interim CEO	50.00	0.00	$68,538	$0	$0	Yes (X)
Sharon Svarny-Livingston
Sec/Treas	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Jana Krukoff
Board Member	1.00	0.00	$0	$0	$0		Yes (X)
Lynn Crane
Sec/Treas	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Harriett Berikoff
Board Member	1.00	0.00	$0	$0	$0		Yes (X)
Amy Dowds
Board Chair	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Victor Fisher
Board Member	1.00	0.00	$0	$0	$0		Yes (X)
William Homka
Vice President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Janice Krukoff
Board Member	1.00	0.00	$0	$0	$0		Yes (X)
Ferdinand Lopez
Board Member	1.00	0.00	$0	$0	$0		Yes (X)
Virginia Hatfield
Board Member	1.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$810,617	TotalReportableCompFromOrgAmt
Total Other Compensation	$111,584	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$2,824,727	GovernmentGrantsAmt
All Other Contributions	$58,759	AllOtherContributionsAmt
Total Contributions	$2,883,486	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Revenues	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,284,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,284,312	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,284,312	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,505	TotalRevenueColumnAmt
Exclusion	$4,505	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	$92,185	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$92,185	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,185	TotalRevenueColumnAmt
Exclusion	$92,185	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$203,880	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$192,541	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,339	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,339	TotalRevenueColumnAmt
Exclusion	$11,339	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	$5,572	TotalRevenueColumnAmt
Exclusion	$5,572	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,572	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,281,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,284,312	RelatedOrExemptFuncIncomeAmt
Exclusion	$113,601	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	$451,521	TotalAmt
Program Services	$384,486	ProgramServicesAmt
Management And General	$67,035	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	$1,993,883	TotalAmt
Program Services	$1,697,863	ProgramServicesAmt
Management And General	$296,020	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	$380,452	TotalAmt
Program Services	$325,026	ProgramServicesAmt
Management And General	$55,426	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$202,966	TotalAmt
Program Services	$173,397	ProgramServicesAmt
Management And General	$29,569	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	$9,345	TotalAmt
Program Services	$7,255	ProgramServicesAmt
Management And General	$2,090	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,858	TotalAmt
Program Services	$33,274	ProgramServicesAmt
Management And General	$9,584	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	$449,090	TotalAmt
Program Services	$351,333	ProgramServicesAmt
Management And General	$97,757	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$273	TotalAmt
Program Services	$215	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,927	TotalAmt
Program Services	$35,473	ProgramServicesAmt
Management And General	$6,454	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$136,885	TotalAmt
Program Services	$107,677	ProgramServicesAmt
Management And General	$29,208	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,970	TotalAmt
Program Services	$163,975	ProgramServicesAmt
Management And General	$40,995	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,809	TotalAmt
Program Services	$50,195	ProgramServicesAmt
Management And General	$13,614	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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$174	TotalAmt
Program Services	$137	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$296,829	TotalAmt
Program Services	$154,351	ProgramServicesAmt
Management And General	$142,478	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,311	TotalAmt
Program Services	$18,965	ProgramServicesAmt
Management And General	$69,346	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contractual/sliding fee Adjust	$1,450,261	$1,450,261
Supplies	$235,643	$216,650	$18,993
BAD DEBT	$226,904	$226,904
Repairs/Maintenance	$56,707	$44,607	$12,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,863	TotalAmt
Program Services	$78,605	ProgramServicesAmt
Management And General	$21,258	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,432,671	TotalAmt
Program Services	$5,520,649	ProgramServicesAmt
Management And General	$912,022	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$535,530	BOYAmt
EOY	$1,311,431	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,031	BOYAmt
EOY	$813	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$439,793	BOYAmt
EOY	$433,510	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$990,087	BOYAmt
EOY	$1,199,271	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	$80,307	BOYAmt
EOY	$86,359	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	$8,228,676	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,922,209	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,359,391	BOYAmt
EOY	$1,306,467	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$169,330	BOYAmt
EOY	$176,988	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	$4,158	BOYAmt
EOY	$4,158	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,728,627	BOYAmt
EOY	$4,518,997	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$497,014	BOYAmt
EOY	$358,286	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$94,494	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$997,014	BOYAmt
EOY	$952,780	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	$2,141,869	BOYAmt
EOY	$2,932,756	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$589,744	BOYAmt
EOY	$633,461	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,731,613	BOYAmt
EOY	$3,566,217	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,728,627	BOYAmt
EOY	$4,518,997	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$848,728	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,124	NetUnrlzdGainsLossesInvstAmt
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	$1,742,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,580,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,062,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,183,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,883,486	CurrentTaxYearAmt
Total	$10,452,713	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	$1,742,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,580,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,062,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,183,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,883,486	CurrentTaxYearAmt
Total	$10,452,713	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$10,452,713	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,690	CurrentTaxYearAmt
Total	$453,283	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 Minus4 Years	$100,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,572	CurrentTaxYearAmt
Total	$136,938	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,042,934	TotalSupportAmt
Gross Receipts Rltd Activities	$18,061,070	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94660	PublicSupportCY170Pct
Public Support PY170	0.92980	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	$6,420,655	OtherCostOrOtherBasisAmt
Depreciation	$5,360,285	DepreciationAmt
Book Value	$1,060,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,763,030	OtherCostOrOtherBasisAmt
Depreciation	$1,561,924	DepreciationAmt
Book Value	$201,106	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,306,467	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Refundable advance	Desc
Amt	$94,494	Amt

Field	Value	IRS element (for citing)
Total Liability	$94,494	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,056,657	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,124	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,233,360	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,283	OtherRevenueAmt
Revenue Not Reported	$1,225,519	RevenueNotReportedAmt
Revenue Subtotal	$5,831,138	RevenueSubtotalAmt
Other Revenues Not Included	$1,450,261	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,450,261	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,281,399	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,222,053	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,233,360	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,283	OtherExpensesIncludedAmt
Expenses Not Reported	$1,239,643	ExpensesNotReportedAmt
Expenses Subtotal	$4,982,410	ExpensesSubtotalAmt
Other Expenses Not Included	$1,450,261	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,450,261	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,432,671	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, 2020 and 2019. With few exceptions, the Clinic is not subject to audit of its tax returns prior to 2016. 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 $1450261
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 $1450261

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Ann Nora Ehret DO
Physician	$239,096	$15,000	$10,196	$264,292
Megan Sarneck MD
Medical Director	$228,000	$18,750	$29,059	$275,809

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	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, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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, Line 19: Other Organization Documents Publicly Available	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.