FOUNDATION HEALTH LLC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION HEALTH LLC (EIN 81-3021580)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202113059349302201
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-01T14:39:39-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813021580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION HEALTH LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone9074585550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 COWLES STREETAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY RODERICKPersonNm
Person TitleCFOPersonTitleTxt
Phone9074585550PhoneNum
Signature2021-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastRODERICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN R RYANPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
Preparation2021-10-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY RODERICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 COWLES STREETAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$318,130,235GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDATIONHEALTH.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2016FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionCOMPASSIONATE HEALTH CARE FOR EVERY CHAPTER IN YOUR LIFE STORY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2371TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$2,101,303TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$826,984NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$252,387PYContributionsGrantsAmt
CY Contributions Grants$31,356,025CYContributionsGrantsAmt
PY Program Service Revenue$308,333,601PYProgramServiceRevenueAmt
CY Program Service Revenue$283,651,697CYProgramServiceRevenueAmt
PY Investment Income$92,937PYInvestmentIncomeAmt
CY Investment Income$58,083CYInvestmentIncomeAmt
PY Other Revenue$4,237,952PYOtherRevenueAmt
CY Other Revenue$3,064,430CYOtherRevenueAmt
PY Total Revenue$312,916,877PYTotalRevenueAmt
CY Total Revenue$318,130,235CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,487,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,808,272CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$142,863,508PYOtherExpensesAmt
CY Other Expenses$133,430,554CYOtherExpensesAmt
PY Total Expenses$317,450,886PYTotalExpensesAmt
CY Total Expenses$318,238,826CYTotalExpensesAmt
PY Revenues Less Expenses-$4,534,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,591CYRevenuesLessExpensesAmt
Total Assets BOY$99,415,943TotalAssetsBOYAmt
Total Assets EOY$117,689,591TotalAssetsEOYAmt
Total Liabilities BOY$26,262,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,644,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,153,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,045,096NetAssetsOrFundBalancesEOYAmt
MissionA LIFETIME OF EXCELLENT CARE PROVIDED BY YOUR COMMUNITY HEALTH CARE TEAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$257,246,838ExpenseAmt
Grant$0GrantAmt
Revenue$283,666,135RevenueAmt
DescFOUNDATION HEALTH LLC OWNS AND OPERATES FAIRBANKS MEMORIAL HOSPITAL (HOSPITAL), DENALI CENTER (HOME), AND TANANA VALLEY CLINIC (CLINIC). THE HOSPITAL IS A GENERAL ACUTE, SOLE COMMUNITY, 152 BED FACILITY. THE HOSPITAL SERVES PATIENTS FROM FAIRBANKS AND THROUGHOUT THE INTERIOR OF ALASKA PROVIDING INPATIENT CARE, EMERGENCY CARE AND A BROAD ARRAY OF OUTPATIENT MEDICAL SERVICES. THE HOME IS A 90 BED SKILLED NURSING CARE HOME THAT PROVIDES POST ACUTE CARE FOR SHORT TERM PATIENTS, AS WELL AS LONG TERM CARE FOR OTHER PATIENTS. THE CLINIC IS A MULTI-SPECIALTY CLINIC THAT OFFERS 15 MEDICAL SPECIALITIES AND OPERATES A WALK-IN CLINIC WITH AFTER HOURS SERVICES. THE HOSPITAL SERVED 47,398 PATIENTS IN 2020, INCLUDING 975 BABIES DELIVERED. THE HOME SERVED 205 INDIVIDUALS AND THE CLINIC PROVIDED ACCESS TO CARE FOR 42,485 PEOPLE.Desc
Total Program Service Expenses$257,246,838TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2371EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY RODERICK CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9074583310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 COWLES STREETAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFF COOK
BOARD PRESIDENT2.100.20Yes (X)Yes (X)$0$0$0
JOE FAULHABER
VICE PRESIDENT2.100.20Yes (X)Yes (X)$0$0$0
SCOTT BELL
TREASURER1.700.20Yes (X)Yes (X)$0$0$0
WILLIAM VIVLAMORE
SECRETARY1.300.10Yes (X)Yes (X)$0$0$0
MARK SIMON
BOARD MEMBER0.900.20Yes (X)$6,250$0$0
STEVE FRANK
BOARD MEMBER1.200.20Yes (X)$0$0$0
LAURA BRUNNER
BOARD MEMBER40.000.20Yes (X)$465,089$0$14,285
ZACH WERLE
BOARD MEMBER40.000.00Yes (X)$366,883$0$44,649
RYAN BINKLEY
BOARD MEMBER0.500.10Yes (X)$0$0$0
JON COOK
BOARD MEMBER0.300.00Yes (X)$0$0$0
RICHARD HATTAN
BOARD MEMBER1.300.20Yes (X)$0$0$0
GALEN JOHNSON
BOARD MEMBER1.400.20Yes (X)$0$0$0
CHERYL KILGORE
BOARD MEMBER0.700.20Yes (X)$0$0$0
KAREN PERDUE
BOARD MEMBER1.700.20Yes (X)$0$0$0
BEN ROTH
BOARD MEMBER0.600.00Yes (X)$0$0$0
ELIZABETH SCHOK
BOARD MEMBER0.600.00Yes (X)$0$0$0
MARGARET SODEN
BOARD MEMBER1.300.20Yes (X)$0$0$0
CHARLENE OSTBLOOM
BOARD MEMBER0.100.00Yes (X)$0$0$0
SHELLEY EBENAL
EXECUTIVE DIECTOR FHP CEO40.000.00Yes (X)$352,914$0$40,901
CLINT BROOKS
CHIEF OPERT OFFICER SHARED SERV40.000.00Yes (X)$317,444$0$30,614
GARY RODERICK
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$280,798$0$27,085
DANNY ROBINETTE
CHIEF MEDICAL OFFICER NON-MGMT40.000.00$426,000$0$22,104Yes (X)
STEPHEN LESLIE
PHYSICIAN SERV CHIEF OPERT OFFICER40.000.00$291,879$0$13,163Yes (X)
TERI KISS
CHIEF QUALITY OFFICER40.000.00$229,752$0$6,752Yes (X)
JENNIFER N WELCH
CHIEF HR OFFICER40.000.00$201,071$0$37,019Yes (X)
ELIZABETH WOODYARD
CHIEF CLINICAL SERVICES40.000.00$292,158$0$29,284Yes (X)
ROMEL C WRENN
PHYSICIAN40.000.00$978,003$0$32,852Yes (X)
CARY S KELLER
PHYSICIAN40.000.00$913,871$0$42,584Yes (X)
MILAN BAJMOCZI
PHYSICIAN40.000.00$873,310$0$30,323Yes (X)
LEE M PIERSON
PHYSICIAN40.000.00$867,466$0$22,381Yes (X)
GREGORY J WOOD
PHYSICIAN40.000.00$758,433$0$25,519Yes (X)
CAROL F BARNETT
COMPLIANCE OFFICER (THRU 01/2020)40.000.00$109,596$0$3,068Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,730,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$422,583TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K329IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROSS COUNTRY STAF
LA LOCKBOX FILE 50941LOS ANGELESCA90074MEDICAL STAFFING$7,476,862
MAYO COLLABORATIVE
DBA MAYO MEDICAL LABORATORIES PO 91MINNEAPOLISMN55480REFERENCE LAB SERVICES & CONSULTING SERV$1,960,633
LOCUMTENENS COM
PO BOX 405547ATLANTAGA30384PHYSICIAN FEES$683,060
PATHOLOGY CONSULTANTS
PO BOX 70100FAIRBANKSAK99707PATHOLOGICAL LAB SERVICES$505,269
HURON CONSULTING SERVICES
550 WEST VAN BUREN STREETCHICAGOIL60607BUSINESS CONSULTING COMPANY$401,389
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Government Grants$31,356,025GovernmentGrantsAmt
Total Contributions$31,356,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OUTPATIENT REVENUE622110$131,378,903$129,312,552$2,066,351
INPATIENT REVENUE621110$77,673,927$77,673,927
CLINIC621111$45,239,446$45,239,446
NURSING HOME623110$20,113,921$20,113,921
PHARMACY446110$3,785,552$3,754,656$30,896

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,459,948TotalRevenueColumnAmt
Related Or Exempt Func Income$5,459,948RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$283,651,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,895TotalRevenueColumnAmt
Exclusion$52,895ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$238,141RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$238,141RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,141TotalRevenueColumnAmt
Exclusion$238,141ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,188OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,188OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,188TotalRevenueColumnAmt
Exclusion$5,188ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA/MEALS722514$1,689,632$1,689,632
DAY CARE CENTER624410$626,726$626,726
SERVICE INCOME900099$285,806$285,806

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,125TotalRevenueColumnAmt
Related Or Exempt Func Income$14,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,056UnrelatedBusinessRevenueAmt
Exclusion$205,631ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,826,289OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,130,235TotalRevenueColumnAmt
Related Or Exempt Func Income$281,568,888RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,101,303UnrelatedBusinessRevenueAmt
Exclusion$3,104,019ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,608,758TotalAmt
Program Services$2,408,575ProgramServicesAmt
Management And General$1,200,183ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,111,162TotalAmt
Program Services$122,906,037ProgramServicesAmt
Management And General$29,205,125ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,273,239TotalAmt
Program Services$2,643,698ProgramServicesAmt
Management And General$629,541ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,876,877TotalAmt
Program Services$13,541,179ProgramServicesAmt
Management And General$3,335,698ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,938,236TotalAmt
Program Services$8,089,686ProgramServicesAmt
Management And General$848,550ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$215,142TotalAmt
Management And General$215,142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,173TotalAmt
Management And General$116,173ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$65,250TotalAmt
Management And General$65,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,184,890TotalAmt
Program Services$13,825,723ProgramServicesAmt
Management And General$4,359,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$172,254TotalAmt
Program Services$600ProgramServicesAmt
Management And General$171,654ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,916,799TotalAmt
Program Services$64,800ProgramServicesAmt
Management And General$1,851,999ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,285,084TotalAmt
Program Services$11,092,054ProgramServicesAmt
Management And General$2,193,030ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,888,173TotalAmt
Program Services$38,950,243ProgramServicesAmt
Management And General$8,937,930ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$374,138TotalAmt
Program Services$267,823ProgramServicesAmt
Management And General$106,315ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,369TotalAmt
Program Services$12,457ProgramServicesAmt
Management And General$41,912ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$425,967TotalAmt
Program Services$240,915ProgramServicesAmt
Management And General$185,052ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,570,684TotalAmt
Program Services$1,149,141ProgramServicesAmt
Management And General$421,543ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$20,811,273$20,756,193$55,080
PHARMACEUTICAL SUPPLIES$10,535,956$10,309,467$226,489
NON MEDICAL SUPPLIES$8,163,136$6,687,461$1,475,675
UBI TAXES-$120,737-$120,737

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,772,003TotalAmt
Program Services$4,300,786ProgramServicesAmt
Management And General$5,471,217ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$318,238,826TotalAmt
Program Services$257,246,838ProgramServicesAmt
Management And General$60,991,988ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,884,392BOYAmt
EOY$34,307,684EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,121,598BOYAmt
EOY$8,680,776EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,602,318BOYAmt
EOY$61,797,158EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,949,759BOYAmt
EOY$8,654,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,339,210BOYAmt
EOY$2,945,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$610,449BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$908,217BOYAmt
EOY$1,304,692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,415,943BOYAmt
EOY$117,689,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,250,042BOYAmt
EOY$27,462,001EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,137,722BOYAmt
EOY$10,159,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$874,492BOYAmt
EOY$1,023,124EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,262,256BOYAmt
EOY$38,644,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,153,687BOYAmt
EOY$79,045,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,153,687BOYAmt
EOY$79,045,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,415,943BOYAmt
EOY$117,689,591EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$108,591ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,000,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$65,250DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$18,200OtherActivitiesAmt
Total Lobbying Expenditures$83,450TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFOUNDATION HEALTH (FH) ENGAGED AN INDEPENDENT CONTRACTOR TO PROVIDE GOVERNMENT RELATIONS AND LOBBYING CONSULTING SERVICES. THE CONTRACTOR WORKED WITH THE ALASKA STATE LEGISLATURE AND GOVERNMENT ON COMPLEX ISSUES RELATED TO FH'S CHARITABLE MISSION IN 2020. IN 2020 FH PAID $65,250 FOR THESE SERVICES. ALASKA STATE HOSPITAL AND NURSING HOME ASSOCIATION USE 7% OF ALL DUES PAID TO THEM FOR SPECIFIC LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESTIMATED THIRD-PARTY PAYOR SETTLEMENTSDesc
Amt$1,023,124Amt
FieldValueIRS element (for citing)
Total Liability$1,023,124TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$318,105,014TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$318,105,014RevenueSubtotalAmt
Other Revenues Not Included$25,221OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,221RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$318,130,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$318,213,605TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$25,221OtherExpensesIncludedAmt
Expenses Not Reported-$25,221ExpensesNotReportedAmt
Expenses Subtotal$318,238,826ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$318,238,826TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST INCOME 25,221.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INTEREST INCOME -25,221.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$847,207TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$847,207NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$75,377,163TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,953,203DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,423,960NetCommunityBenefitExpnsAmt
Total Expense0.07990TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$76,224,370TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,953,203DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,271,167NetCommunityBenefitExpnsAmt
Total Expense0.08260TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$168,865TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$168,865NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$170,593TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$170,593NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$44,124,034TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,263,604DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,860,430NetCommunityBenefitExpnsAmt
Total Expense0.03100TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$280,881TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$280,881NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$44,744,373TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,263,604DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,480,769NetCommunityBenefitExpnsAmt
Total Expense0.03290TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$120,968,743TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$84,216,807DirectOffsettingRevenueAmt
Net Community Benefit Expns$36,751,936NetCommunityBenefitExpnsAmt
Total Expense0.11550TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,115TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,115NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$86,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$86,500NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$91,615TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$91,615NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$18,648,420BadDebtExpenseAmt
Reimbursed By Medicare$54,804,487ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$48,615,772CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$6,188,715MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 COWLES STREETAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.FOUNDATIONHEALTH.ORG/FMHWebsiteAddressTxt
State LicenseGACH-004StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt20ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 5: THE COMMUNITY BENEFIT STEERING COMMITTEE (CBSC) GUIDED ALL ASPECTS OF THE CHNA PROCESS INCLUDING OVERSIGHT OF THE ASSESSMENT DATA AND PROCESS, PRIORITIZING IDENTIFIED HEALTH NEEDS, AND DEVELOPMENT OF IMPLEMENTATION STRATEGIES AND REPORTING. THE CBSC SERVED AS OVERSIGHT TO A BROADER COMMUNITY ADVISORY COMMITTEE (CAC) COMPRISED OF KEY INFORMANTS AMONG COMMUNITY ENTITIES SUCH AS PUBLIC HEALTH, GOVERNMENT (SEVERAL STATE, LOCAL, TRIBAL, AND REGIONAL), EDUCATION, AND SOCIAL SERVICES INCLUDING REPRESENTATION OF THE UNDERSERVED, MARGINALIZED, UNINSURED, AND MINORITY POPULATIONS. THERE WERE NO PUBLIC COMMENTS RECEIVED (VIA THE ORGANIZATION WEBSITE LINK) FOR THE 2016 CHNA AND IMPLEMENTATION REPORTS.SUMMARY INPUT FROM THE COMMMUNITY: A PHASED PROCESS OVER A FOUR MONTH PERIOD IN FALL 2019 WITH OVERSIGHT FROM AN INTERNAL STEERING COMMITTEE AND INCLUDED THE COMMUNITY ADVISORY COUNCIL. THE PHASED PROCESS INCLUDED ANALYSIS OF DETERMINANTS OF HEALTH DATA AND COMMUNITY HEALTH ASSESSMENT SURVEYS, PRIORITIZATION, HEALTH IMPROVEMENT PLANNING, AND IMPLEMENTATION PLANNING. THE RESULTING CHNA AND CHIP REPORTS WERE REVIEWED AND APPROVED FOUNDATION HEALTH LLC 81-3021580 BY THE ORGANIZATIONS GOVERNING BOARD. THE COMMUNITY ADVISORY COUNCIL INCLUDED KEY INFORMANTS FROM THE FOLLOWING ORGANIZATIONS WITH (*) INDICATING ORGANIZATIONS WHOSE FOCUS IS LARGELY MEDICALLY UNDERSERVED, LOW INCOME, MINORITY POPULATIONS - *FAIRBANKS NATIVE ASSOCIATION, *FAIRBANKS COMMUNITY MENTAL HEALTH, *ALASKA DIVISION OF PUBLIC HEALTH, US ARMY MEDICAL DEPARTMENT, *LOVE INC OF THE TANANA VALLEY, *INTERIOR COMMUNITY HEALTH CENTER, *LITERACY COUNCIL OF ALASKA, *ALASKA HEALTH FAIR, *UNITED WAY OF THE TANANA VALLEY, CITY OF FAIRBANKS, FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT, *INTERIOR CENTER FOR NON-VIOLENT LIVING, *NORTH STAR COUNCIL ON AGING, *FAIRBANKS NORTH STAR BOROUGH.
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 11: 1) MENTAL HEALTH -(RECOGNIZING THE COMORBIDITY OF SUBSTANCE USE) FOCUS ON REDUCTION OF WAIT TIME FOR OUTPATIENT ACCESS, PARTNER TO SUPPORT YOUTH AND ADOLESCENT LOCAL PLACEMENT, ADJUST TO MEDICAID 1115 WAIVER CHANGING GAPS, PARTNER FOR HOUSING AND WORKFORCE SHORTAGES, COORDINATE LOCAL PLANNING AND SERVICES.2) SENIOR CARE - IMPROVE PUBLIC AND LEADER UNDERSTANDING OF ISSUES, INCREASE ACCESSBILITY FOR MENTAL AND PHYSICAL FITNESS, AID NAVIGATION, ADDRESS MEDICAID ELIGIBILITY WAIT TIME, PARTNER FOR HOUSING SOLUTIONS, ASESS WORKFORCE DEVELOPMENT, COORDINATE PLANNING. 3) ACES/TRAUMA - IMPROVE COMMUNITY UNDERSTANDING AND IMPACTS, EXPAND PREVENTION AND RESILIENCY PROGRAMS, CREATE COLLABORATIVE GROUP.4) HEALTHY BEHAVIORS - IMPROVE UNDERSTANDING OF RECOMMENDATIONS FOR WELLNESS CHECKS, MOVEMENT, NUTRITION, IMMUNIZATION. INCREASE SCREENING FOR 2030 HEALTHY ALASKAN INDICATORS, IMPROVE VACCINATION RATES, DEVELOP RESOURCE GUIDE, JOINT PLANNING AMONG SERVICES. EACH OF THESE FOUR GROUPS HAS AN ONGOING COMMUNITY WORK GROUP TEAM ESTABLISHED AND THE ORGANIZATION WILL SUPPORT THE FACILITATION OF ONGOING COLLABORATIONS. NEEDS ASSESSED BUT NOT ADDRESSED (OR ADDRESSED AS SUBSETS OF THE MAJOR FOUR): POVERTY, AIR/WATER QUALITY, PRENATAL CARE RATES, PREVENTABLE INJURIES, DENTAL, TRANSPORTATION, MOBILITY, BURNOUT, SUBSPECIALTY ACCESS, REMOTE LOCATIONS, VISITING NURSES, AND INTELLECTUAL DEVELOPMENTAL DISABILITIES. THE IDENTIFIED NEEDS WHICH ARE NOT SPECIFICALLY ADDRESSED WERE NOT ENTIRELY EXCLUDED, MANY ARE WITHIN THE CONTEXT OF THE FOCUS AREAS; THEY DID NOT HOWEVER RISE TO THE PRIORITIZATION LEVELS DESCRIBED IN 3.E.
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 13B: THE ORGANIZATION USES A FIXED DOLLAR HOUSEHOLD INCOME AMOUNT TO IDENTIFY PATIENTS ELIGIBLE FOR DISCOUNTED CARE.
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 13H: COVERAGE THROUGH OTHER PROGRAMS OR INSURANCE MUST BE EXHAUSTED OR DENIED. FAMILY SIZE.
PART V, SECTION B, LINE 3E:THE SIGNIFICANT HEALTH NEEDS ARE PRIORITIZED AS A RESULT OF IDENTIFYING COMMUNITY HEALTH NEEDS THROUGHT THE CHNA PROCESS. THE ANALYSE PROCESS INCLUDED AN EVALUATION OF EACH IDENTIFIED HEALTH NEED RELATIVE TO FACTORS INCLUDING SERIOUSNESS OF THE ISSUE, SIZE OF THE ISSUE, CLEAR DISPARTIES OR INEQUITIES, LOCAL NEED BEING WORSE THAN NATIONAL RATES, AND ABILITY TO IMPACT. THE RESULTING PRIORITIZED NEEDS INCLUDE MENTAL HEALTH, SENIOR CARE/AGING, ADVERSE CHILDHOOD EXPERIENCES (ACES) AND TRAUMA AND THEIR IMPACT ON HEALTH AT EVERY AGE, AND PHYSICAL HEALTH AND OVERALL HEALTHY BEHAVIORS IMPACTING CHRONIC CONDITIONS.
PART V, SECTION B, LINE 7A:HTTPS://WWW.FOUNDATIONHEALTH.ORG/OUR_COMMUNITY/COMMUNITY_HEALTH/COMMUNITY_NEEDS/CHNA
PART V, SECTION B, LINE 10A:HTTPS://WWW.FOUNDATIONHEALTH.ORG/OUR_COMMUNITY/COMMUNITY_HEALTH/COMMUNITY_NEEDS/CHIP
PART V, SECTION B, LINE 16:WEBSITE APPLICABLE FOR LINES 16A, 16B, 16C:HTTPS://WWW.FOUNDATIONHEALTH.ORG/PATIENTS_AND_VISITORS/BILL_PAY/FINANCIAL_ASSISTANCE
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - TANANA VALLEY CLINIC LLC
1001 NOBLE STREETFAIRBANKSAK99701MULTI SPECIALTY CLINIC
2 - DENALI CENTER
1510 19TH AVENUEFAIRBANKSAK99701SKILLED NURSING FACILITY

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE ORGANIZATION USES A FIXED DOLLAR HOUSEHOLD INCOME AMOUNT TO IDENTIFY PATIENTS ELIGIBLE FOR DISCOUNTED CARE.
PART I, LINE 7:THE ORGANIZATION USED THE COST TO CHARGE RATIO FROM WORKSHEET 2 TO CALCULATE THE AMOUNTS REPORTED ON PART I, LINE 7.
PART I, LINE 7G:FOUNDATION HEALTH OPERATES TANANA VALLEY CLINIC WHICH IS A MULTI-SPECIALTY CLINIC OFFERING FAMILY PRACTICE, PEDIATRIC, OB-GYN SERVICES AMONG OTHERS. THE CLINIC ACCEPTS ALL GOVERNMENT PAYERS INCLUDING MEDICARE AND MEDICAID WITH NO LIMITATIONS. THE CLINIC ALSO PROVIDES FINANCIAL ASSISTANCE TO PATIENTS WHO QUALIFY.
PART II: COMMUNITY BUILDING ACTIVITIESPROVIDE COALITION LEADERSHIP AND PARTICIPATION IN ESTABLISHED COMMUNITY COALITIONS FOR HOMELESSNESS, SUBSTANCE USE, BEHAVIORAL HEALTH CARE, AND PUBLIC HEALTH SERVICES SERVING THE INTERIOR OF ALASKA. PROMOTE COMMUNITY HEALTH VIA REPRESENTATION IN COMMUNITY COALITIONS FOR WELLNESS (SUICIDE PREVENTION), AGENET (SENIORS) AND ALASKA COMMISSION ON AGING (SENIORS). PROVIDE SPACE AND EMPLOYMENT COACHING SUPPORT SERVICES FOR WORKFORCE DEVELOPMENT AMONG PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (SEARCH PROGRAM) AND FOR STUDENTS IN PROGRAMS TO INTRODUCE HEALTH RELATED OCCUPATIONS.
PART III, LINE 2:CONTRACTUAL (CT) AND BAD DEBT (BD) ALLOWANCES FOR HOSPITAL ACCOUNTS RECEIVABLE (A/R) BALANCES ARE CALCULATED EACH MONTH BY COMPARING TARGET ADJUSTMENTS TO OBSERVED ADJUSTMENTS; THE DIFFERENCE BETWEEN TARGET ADJUSTMENTS AND OBSERVED ADJUSTMENTS IS BOOKED AS AN ALLOWANCE. TARGET ADJUSTMENTS ARE FOUND BY APPLYING TARGET PERCENTAGES TO THE GROSS CHARGES THAT RESULTED IN CURRENT A/R BALANCES. TARGET PERCENTAGES ARE DERIVED FROM HISTORICAL ADJUSTMENT DATA, ON CLOSED ACCOUNTS, IN A LOOKBACK PERIOD CONTAINING 12 MONTHS. THE CT LOOKBACK PERIOD IS THE 12 MONTH PERIOD ENDING 3 MONTHS PRIOR TO THE CURRENT PERIOD. THE BD LOOKBACK PERIOD IS THE 12 MONTH PERIOD ENDING 15 MONTHS PRIOR TO THE CURRENT PERIOD. TARGET ADJUSTMENT PERCENTAGES ARE UPDATED EACH MONTH AND CALCULATED FOR ACCOUNT PORTFOLIOS BASED ON INPATIENT/OUTPATIENT DESIGNATION AND FINANCIAL CLASS. ACTUAL COLLECTIONS ON PRIOR PERIOD A/R BALANCES ARE REVIEWED TO ENSURE THE ALLOWANCE METHODOLOGY IS APPROPRIATE AND RELIABLY ESTIMATES A/R COLLECTABILITY.
PART III, LINE 4:SEE AUDITED FINANCIAL STATEMENTS, PAGE 10 FOR DISCUSSION REGARDING THE ORGANIZATION'S ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 8:THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 6 IS FROM THE MEDICARE COST REPORT.
PART III, LINE 9B:PATIENTS THAT WE BELIEVE MAY QUALIFY FOR FINANCIAL ASSISTANCE ARE TOLD ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND GIVEN AN APPLICATION (IF WANTED) DURING THE ADMISSIONS PROCESS. IF THE PATIENT APPLIES AND QUALIFIES, THE BALANCE IS WRITTEN OFF IN PART OR IN FULL. IF THE ACCOUNT IN NOT WRITTEN OFF ENTIRELY, THE REDUCED BALANCE IS TREATED IN THE SAME MANNER AS ACCOUNTS FOR PATIENTS WITHOUT INSURANCE, WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE. THE COLLECTION POLICY INCLUDES 8 PATIENT STATEMENTS AND 2 REMINDER LETTERS SENT TO THE PATIENT. PAYMENT PLANS ARE MADE AVAILABLE; ATTEMPTS ARE MADE TO VERIFY PHYSICAL ADDRESSES OF PATIENTS; AND EFFORTS USED TO DETERMINE IF THE PATIENT MAY BE MEDICAID ELIGIBLE. OUR BILLING STAFF ATTEMPTS TO CONTACT AS MANY PATIENTS AS POSSIBLE.
PART VI, LINE 2:A LINK FOR COMMUNITY FEEDBACK IS ON THE ORGANIZATION WEBSITE. THE LINK TRIGGERS AN EMAIL DIRECTLY TO THE COMMUNICATIONS DIRECTOR. THE COMMUNICATIONS DIRECTOR IS ACCOUNTABLE FOR ADDRESSING THE FEEDBACK AND REFERRING COMMUNITY NEED INPUT TO THE DIRECTOR, INTERNAL AND EXTERNAL AFFAIRS. THE TRAUMA TEAM OF THE EMERGENCY SERVICES AND THE CANCER TREATMENT PROGRAM CONDUCT FORMAL ANNUAL COMMUNITY NEEDS ASSESSMENTS ACCORDING TO ACCREDITATION STANDARDS. THE OUTCOME OF THEIR NEEDS ASSESSMENTS IS EVALUATED BY THE EXECUTIVE LEADERSHIP AND IS MERGED WITH ONGOING INPUT FOR THE NEXT CHNA. THE ADMINISTRATIVE TEAM OF THE HOSPITAL MAINTAINS FORMAL AND INFORMAL RELATIONSHIPS WITH GOVERNMENT, BUSINESS, PROVIDER, AND HEALTH SYSTEM CONSUMER GROUPS AND ROUTINELY ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY AS REPRESENTED BY INPUT FROM THESE ENTITIES.
PART VI, LINE 3:REGISTRATION STAFF OFFERS FINANCIAL ASSISTANCE INFORMATION AT THE TIME OF REGISTRATION FOR PATIENTS LACKING INSURANCE COVERAGE. MONTHLY BILLING STATEMENTS INCLUDE A PHONE NUMBER TO CALL FOR INFORMATION ON FINANCIAL ASSISTANCE AND POSSIBLE ELIGIBILITY FOR OTHER PROGRAMS. INPATIENTS WITH NO INSURANCE ARE CONTACT BY OUR INPATIENT FINANCIAL SERVICES REPRESENTATIVE FOR MEDICAID SCREENING. WE ALSO CONTRACT WITH A THIRD PARTY VENDOR TO CONDUCT OUTREACH TO DISCHARGED PATIENTS WITH SELF PAY BILLS TO ASSIST THEM TO APPLY TO OTHER PROGRAMS SUCH AS MEDICAID. MEDICARE FINANCIAL ASSISTANCE BROCHURES ARE AVAILABLE IN THE EMERGENCY DEPARTMENT AND OTHER REGISTRATION AREAS. INFORMATION REGARDING OUR FINANCIAL ASSISTANCE PROGRAM IS PUBLISHED ON OUR WEBSITE.
PART VI, LINE 4:FAIRBANKS MEMORIAL HOSPITAL IS THE SOLE COMMUNITY PROVIDER AND ONLY STATE LICENSED HOSPITAL IN ITS PRIMARY AND SECONDARY SERVICE AREAS.- THE PRIMARY AREA INCLUDES THE 7,400 SQUARE MILE FAIRBANKS NORTH STAR BOROUGH (FNSB) POPULATION 100,031 - THE SECONDARY AREA IS APPROXIMATELY 127,000 SQUARE MILES OF WHAT IS REFERRED TO AS INTERIOR OR NORTHERN ALASKA - WITH VERY FEW OF THE COMMUNITIES IN THIS AREA ACCESSIBLE BY ROAD.- OVERALL, THE HOSPITAL'S SERVICE POPULATION IS ESTIMATED TO BE A POPULATION OF 139,288 WITH 89 PERCENT OF THE HOSPITAL BUSINESS SERVING THE PRIMARY AREA; FAIRBANKS NORTH STAR BOROUGH.- THE NEXT CLOSEST HOSPITAL IS 350 MILES SOUTH OF FAIRBANKS.THOSE WHO ARE NOT SERVED BY THIS HOSPITAL ARE POTENTIALLY RECEIVING SERVICES FROM TANANA CHIEFS CONFERENCE - CHIEF ANDREW ISAAC HEALTH CENTER (AN INDIAN HEALTH SERVICE), BASSETT ARMY COMMUNITY HOSPITAL (FOR MILITARY BENEFICIARIES), AND AN AMBULATORY SURGERY CENTER. PER U.S. CENSUS BUREAU, THE FAIRBANKS NORTH STAR BOROUGH POPULATION IS 71% WHITE, 6% ALASKA NATIVE/AMERICAN INDIAN, 4% BLACK, AND SMALLER PERCENTAGES ARE ASIAN, HISPANIC, AND TWO OR MORE RACIAL DESCENTS. THE MEDIAN AGE IS 31.7 YEARS WITH LARGEST AGE GROUP BEING 20-29 YEARS OLD (21%) AND ALL AGE GROUPS UNDER 40 EXCEED U.S. AVERAGE AND 13% ARE 60 AND OLDER.MEDIAN HOUSEHOLD INCOME IS $75,488, PER CAPITA INCOME $35,328. MEDIAN HOUSE VALUE $259,500 AND 59% OF HOUSING IS OWNER OCCUPIED. OF ALL PERSONS, 7.7% BELOW THE POVERTY LINE, CHILDREN 10%. PERSONS WITHOUT HEALTH INSURANCE, UNDER AGE 65 AT 13%. VETERANS COMPRISE 16% OF THE POPULATION. NO FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS OR POPULATIONS ARE PRESENT IN THE FNSB.
PART VI, LINE 5:FAIRBANKS MEMORIAL HOSPITAL IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF VOLUNTEER COMMUNITY REPRESENTATIVES. THE BOARD ESTABLISHES THE ORGANIZATIONS PRIORITIES, ENSURES OPERATIONS ARE CONSISTENT WITH THE NON-PROFIT PURPOSE AND MISSION, AND REINVESTS IN NEW EQUIPMENT AND TECHNOLOGY, NEW OR EXPANDED PATIENT SERVICES, AND MAINTAINS EXISTING ASSETS TO MEET COMMUNITY NEED AND LONG TERM HEALTH. FMH UTILIZES AN OPEN MEDICAL STAFF MODEL; THE HOSPITAL AND CLINIC ALSO EMPLOY AND CONTRACT WITH PROVIDERS TO ENSURE EFFICIENT, EVIDENCE-BASED, AND HIGH QUALITY CLINICAL CARE WITHIN AN INTEGRATED SYSTEM ALONG THE FULL CONTINUUM OF CARE. THE HOSPITAL FUNCTIONS IN A BOROUGH AND CITY GOVERNMENT STRUCTURE THAT DOES NOT INCLUDE A PUBLIC HEALTH INFRASTRUCTURE OUTSIDE THE STATE SYSTEM RESOURCES; THEREFOR, FOR ALL PUBLIC HEALTH INITIATIVES AND EMERGENCIES, THE HOSPITAL FUNCTIONS AS CRITICAL PUBLIC HEALTH FACILIATOR, PLANNER, AND PROVIDER. THE HOSPITAL ALSO FUNCTIONS IN COLLABORATION WITH ALASKA TRIBAL HEALTH PROVIDERS AND ARMY-AIRFORCE HEALTH PROVIDERS, ALL OF WHICH PARTNER FOR EMERGENCY PREPAREDNESS.
PART VI, LINE 6:FOUNDATION HEALTH LLC IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.
PART VI, LINE 7:ALASKA DOES NOT REQUIRE FILING OF A COMMUNITY BENEFIT REPORT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROMEL C WRENN
PHYSICIAN$808,041$0$164,016$0$5,946$0$11,400$0$21,452$0$1,010,855$0$0$0
CARY S KELLER
PHYSICIAN$858,248$0$0$0$55,623$0$11,400$0$31,184$0$956,455$0$0$0
MILAN BAJMOCZI
PHYSICIAN$760,519$0$107,581$0$5,210$0$0$0$30,323$0$903,633$0$0$0
LEE M PIERSON
PHYSICIAN$698,144$0$137,598$0$31,724$0$0$0$22,381$0$889,847$0$0$0
GREGORY J WOOD
PHYSICIAN$670,708$0$83,605$0$4,120$0$11,400$0$14,119$0$783,952$0$0$0
LAURA BRUNNER
BOARD MEMBER$339,320$0$110,822$0$14,947$0$11,400$0$2,885$0$479,374$0$0$0
DANNY ROBINETTE
CHIEF MEDICAL OFFICER NON-MGMT$200,897$0$0$0$225,103$0$8,712$0$13,392$0$448,104$0$0$0
ZACH WERLE
BOARD MEMBER$274,911$0$89,065$0$2,907$0$11,400$0$33,249$0$411,532$0$0$0
SHELLEY EBENAL
EXECUTIVE DIECTOR FHP CEO$301,352$0$33,540$0$18,022$0$11,400$0$29,501$0$393,815$0$0$0
CLINT BROOKS
CHIEF OPERT OFFICER SHARED SERV$283,476$0$29,815$0$4,153$0$11,028$0$19,586$0$348,058$0$0$0
ELIZABETH WOODYARD
CHIEF CLINICAL SERVICES$271,865$0$19,222$0$1,071$0$7,762$0$21,522$0$321,442$0$0$0
GARY RODERICK
CHIEF FINANCIAL OFFICER$261,855$0$13,791$0$5,152$0$423$0$26,662$0$307,883$0$0$0
STEPHEN LESLIE
PHYSICIAN SERV CHIEF OPERT OFFICER$289,107$0$0$0$2,772$0$11,400$0$1,763$0$305,042$0$0$0
JENNIFER N WELCH
CHIEF HR OFFICER$181,771$0$18,720$0$580$0$7,567$0$29,452$0$238,090$0$0$0
TERI KISS
CHIEF QUALITY OFFICER$182,108$0$20,940$0$26,704$0$5,943$0$809$0$236,504$0$0$0
CAROL F BARNETT
COMPLIANCE OFFICER (THRU 01/2020)$10,465$0$0$0$99,131$0$450$0$2,618$0$112,664$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ADANNY ROBINETTE RECEIVED A SEVERANCE PAYMENT OF $212,389 DURING 2020. CAROL BARNETT RECEIVED A SEVERANCE PAYMENT OF $99,131 DURING 2020.
PART I, LINE 5PHYSICIANS RECEIVE PRODUCTION PAY IN ADDITION TO THEIR BASE COMPENSATION. A SET SPECIFIC RATE OF PAY IS PAID PER WORK RELATIVE VALUE UNIT PERFORMED OVER AN AGGREGATE THRESHOLD.
PART I, LINE 6THE EXECUTIVE PERFORMANCE INCENTIVE (EPI) IS AN INCENTIVE PAY PLAN DESIGNED TO REWARD AND RECOGNIZE EXECUTIVES FOR ORGANIZATION PERFORMANCE. THE AMOUNT OF THE ACTUAL AWARD IS DETERMINED AS A PERCENTAGE OF BASE PAY AND THE LEVEL OF PERFORMANCE ACHIEVED AGAINST FHP'S OPERATING PRIORITIES. EACH ELIGIBLE EXECUTIVE IS ELIGIBLE FOR A 15% TARGET / 20% MAXIMUM AWARD AS A PERCENTAGE OF BASE SALARY. IF ORGANIZATION PERFORMANCE FALLS ABOVE THE TARGET BUT BELOW THE MAXIMUM, THEN THE AWARD WOULD BE PRORATED TO BE PAID AS THE PERCENTAGE BETWEEN THE TARGET AND MAXIMUM RATE BASED ON THE GOAL RESULT. RESULTS ABOVE THE MAXIMUM WOULD BE PAID AT THE MAXIMUM PERCENTAGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:VOLUNTEER HOURS ARE CALCULATED BY INDIVIDUALS LOGGING THEIR HOURS ON OUR VOLGISTICS KIOSK AND THEIR TIME IS DIVIDED INTO CLERICAL AND PATIENT/RESIDENT CARE. THE TOTAL HOURS VOLUNTEERS SERVED WAS 3,711 HOURS IN 26 DEPARTMENTS. SOME EXAMPLES OF THEIR SERVICE INCLUDE OFFERING SPIRITUAL CARE BY DENOMINATION FOR THOSE WHO REQUEST IT AND PET THERAPY BY APPOINTMENT AS WELL AS BEDSIDE VISITS AND HELPING IN OUR CAFETERIA, GIFT SHOP AND VARIOUS OFFICES WHICH REQUEST THEIR ASSISTANCE.
FORM 990, PART VI, SECTION A, LINE 6FOUNDATION HEALTH'S SOLE MEMBER IS GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7AFOUNDATION HEALTH'S SOLE MEMBER, GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION, APPOINTS 5 OF FOUNDATION HEALTH'S BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS REQUIRE APPROVAL BY THE ORGANIZATION'S SOLE MEMBER: 1) SALE OF ALL OR SUBSTANTIALLY ALL ASSETS OF THE COMPANY; 2) SUBSTANTIALLY CHANGING THE NATURE OR SCOPE OF THE BUSINESS OF THE COMPANY; 3) THE PARTICIPATION IN PARTNERSHIP AGREEMENTS, JOINT VENTURES, OR OTHER ASSOCIATIONS OF ANY KIND WITH ANY PERSON OR PERSONS; 4) EQUIPMENT PURCHASES EXCEEDING $5,000 AND EXCEEDING THE APPROVED OPERATING BUDGET; 5) ENTERING INTO GUARANTIES; INCURRING LIABILITIES; BORROWING MONEY, ISSUING NOTES, BONDS, AND OTHER OBLIGATIONS; OR SECURING ANY COMPANY OBLIGATION BY MORTGAGE OR PLEDGE OR ANY COMPANY PROPERTY OR INCOME; AND 6) LENDING MONEY, INVESTMENT OR REINVESTMENT OF THE COMPANY'S FUNDS, OR RECEIPT AND HOLDING OF PROPERTY AS SECURITY FOR REPAYMENT, INCLUDING, WITHOUT LIMITATION, LOANING MONEY TO, AND OTHERWISE HELPING THE MEMBER, ANY OFFICERS, EMPLOYEES, OR AGENTS.
FORM 990, PART VI, SECTION B, LINE 11BA FULL COPY OF THE FORM 990 WILL BE EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION. ANY QUESTIONS WILL BE RESOLVED PRIOR TO OBTAINING THE SIGNATURE OF THE CFO.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, OFFICERS AND THE QUALITY AND COMPLIANCE COMMITTEE MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST THAT MAY GIVE RISE TO A CONFLICT OF INTEREST PROMPTLY TO THE QUALITY AND COMPLIANCE COMMITTEE BOARD. THE COMMITTEE MUST THEN CONSIDER THE DISCLOSED INTEREST AND EITHER AUTHORIZE THE CONTINUATION OF THE POTENTIAL FINANCIAL INTEREST AND ANY RELATED TRANSACTION WITH APPROPRIATE PROTECTIONS, OR DISAPPROVE OF IT. OTHER FH EMPLOYEES MUST GO THROUGH A SIMILAR PROCESS OF DISCLOSURE TO THEIR RESPECTIVE SUPERVISOR AND TO THE QUALITY AND COMPLIANCE COMMITTEE. ALL BOARD MEMBERS, MEMBERS OF LOCAL BOARDS OF OWNED FACILITIES, OFFICERS OF FHP, ADMINISTRATORS, EMPLOYED PHYSICIANS, AND OTHER EMPLOYEES AND INDIVIDUALS DESIGNATED BY THEIR SUPERVISORS OR BY THE CHIEF COMPLIANCE OFFICER MUST COMPLETE AN ANNUAL SURVEY THAT IS DISTRIBUTED UNDER THE SUPERVISION OF THE CHIEF COMPLIANCE BOARD. THE SURVEY INCLUDES A QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AS WELL AS OTHER TRANSACTION AND RELATIONSHIPS REQUIRED TO BE DISCLOSED IN THE FORM 990 AND SCHEDULE L.
FORM 990, PART VI, SECTION B, LINE 15FOUNDATION HEALTH PARTNERS USES A PAY RATE CALCULATOR IN ORDER TO DETERMINE COMPENSATION. THE FHP COMPENSATION BOARD APPROVES THE FHP PAY RATE CALCULATOR (PRC) GUIDELINES WHICH IS USED EVERY TIME AN OFFER OR PAY CHANGE IS MADE FOR AN EMPLOYEE. ANY OFFER OUTSIDE OF THE RECOMMENDED RANGE WILL REQUIRE AN APPROVAL. OFFER APPROVALS GO TO THE COMPENSATION AND BENEFITS TEAM, WHICH WILL THEN DECIDE WHAT TYPE OF APPROVAL IS ULTIMATELY REQUIRED. UNDER THE FHP PHILOSOPHY, AN EXCEPTION COMMITTEE WILL BE CREATED TO REVIEW REQUESTED EXCEPTIONS THAT ARE OTHERWISE CONTRARY TO FHP'S COMPENSATION PHILOSOPHY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ASSET TRANSFER FROM RELATED PARTY 6,000,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DENALI CENTERLLC
1510 19TH AVENUEFAIRBANKSAK99701300945293COMPREHENSIVE SHORT AND LONG TERM CARE CENTERAK$19,396,517$2,325,314FOUNDATION HEALTH LLC
FAIRBANKS MEMORIAL HOSPITAL LLC
1650 COWLES STREETFAIRBANKSAK99701320499956HOSPITAL/HEALTHCARE SERVICESAK$241,451,760$114,513,391FOUNDATION HEALTH LLC
TANANA VALLEY CLINIC LLC
1001 NOBLE STREETFAIRBANKSAK99701611797882PRIMARY CARE SERVICESAK$34,717,675$7,137,911FOUNDATION HEALTH LLC
FAIRBANKS MEMORIAL CARDIOLOGY CENTER LLC
1650 COWLES STFAIRBANKSAK99701364841105CARDIOLOGY CLINICAK$16,718,234$447,165FOUNDATION HEALTH LLC
FAIRBANKS MEMORIAL HOME MEDICAL EQUIPMENT LLC
19 COLLEGE RD STE DFAIRBANKSAK99701371830937HOME MEDICAL EQUIPMENT RENTALS AND SALESAK$2,212,775$403,722FOUNDATION HEALTH LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71396AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP71396ZIPCd
FieldValueIRS element (for citing)
EIN920035784EIN
Primary ActivitiesOWN/LEASE HOSPITAL RELATED MEDICAL FACILITIESPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(1)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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