2021-08-16T11:48:59-05:00 2020-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2019-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM SOUT 9074634000 3100 CHANNEL DR STE 300 JUNEAU AK 99801 DANIEL HARRIS CHIEF FINANCE OFFR 9074634000 2021-08-06 true ROBERT L REHFELD P00104959 9077893178 2021-08-13 2019 2022-09-23 18:48:47Z CHARLES CLEMENT 3245 HOSPITAL DRIVE JUNEAU AK 99801 312760214 false X HTTP://WWW.SEARHC.ORG X 1975 AK ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. 15 15 1500 0 90940617 105354084 113310729 138183086 3055256 7307639 2441443 892740 209748045 251737549 174423 965760 0 113683770 124209413 0 0 73195445 82010464 187053638 207185637 22694407 44551912 240707877 317554864 42613841 76699566 198094036 240855298 X ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. false false 45126433 30143006 OUTPATIENT SERVICES - THIS PROGRAM PROVIDES PRIMARY HEALTH CARE SERVICES TO MOST COMMUNITIES OF SOUTHEAST ALASKA. THESE INCLUDE PHYSICIAN, MID-LEVEL, AND COMMUNITY HEALTH AIDE PROVIDERS AND TRAINING, ENVIRONMENTAL HEALTH, HEALTH PROMOTION AND PREVENTIVE SERVICES, FAMILY SERVICES, REMOTE MAINTENANCE SERVICES, AND EMERGENCY MEDICAL SERVICES. CLINIC LOCATIONS INCLUDE: ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. ADDITIONAL PRIMARY CARE AND/OR SPECIALIST SERVICES ARE PROVIDED IN PETERSBURG, SKAGWAY, AND YAKUTAT. IN FISCAL YEAR 2020, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 144,805 OUTPATIENT VISITS. 36311931 38247816 INPATIENT SERVICES - THIS PROGRAM PROVIDES INPATIENT SERVICES AT MT. EDGECUMBE HOSPITAL (MEH) IN SITKA. PATIENTS ARE REFERRED TO MEH FROM ALL OVER SOUTHEAST ALASKA. SHORT TERM HOUSING IS AVAILABLE ON THE CAMPUS FOR THE COMFORT AND HEALING OF ESCORTS AND FAMILY MEMBERS. MEH IS A LEVEL IV TRAUMA CENTER. IN FISCAL YEAR 2020, SEARHCS INPATIENT HOSPITAL ADMISSIONS WERE 881. 33092690 47999345 ANCILLARY SERVICES PROVIDED, SUCH AS LAB, RADIOLOGY, AND PHARMACY WHICH INCLUDE REMOTE AND TECHNOLOGY BASED SUPPORT; THESE SERVICES ARE PROVIDED IN MOST COMMUNITIES OF SOUTHEAST ALASKA. CLINIC LOCATIONS INCLUDE: ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. IN FISCAL YEAR 2020, SEARHCS ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 758,953 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES. 46390736 965760 21792919 OTHER PROGRAM SERVICES PROVIDED INCLUDE BEHAVIORAL HEALTH SERVICES INCLUDING RURAL SUBSTANCE ABUSE, RURAL MENTAL HEALTH, SOCIAL SERVICES, AND MENTAL HEALTH OUTPATIENT SERVICES; DENTAL SERVICES ARE PROVIDED TO MOST SOUTHEAST ALASKA COMMUNITIES. SERVICES INCLUDE ROUTINE ADULT AND CHILD DENTAL CARE, PATIENT EDUCATION, DENTAL DISEASE PREVENTION, EMERGENCY CARE AND ORTHODONTICS; REGIONAL PREVENTION SERVICES FOCUSING ON HEALTH LIFE STYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH PROVIDES ELIGIBLE BENEFICIARIES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES. 46390736 965760 21792919 160921790 true true false true false false false false false true true false false false false true true false false false false false false false false false false true false true true false false false false false false false false false false true false false false false true false false false false 446 0 true 1500 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 9073644597 3100 CHANNEL DR STE 300 JUNEAU AK 99801 CHARLES CLEMENT PRESIDENT 40.00 X 961696 0 49452 DANIEL NEUMEISTER SENIOR EXECU 40.00 X 728802 0 40964 TERRENCE E BABB PHYSICIAN - 40.00 X 646544 0 30947 DAVID A BROWN PHYSICIAN - 20.00 X 565993 0 14956 LOREN E LAYBOURN PHYSICIAN - 40.00 X 488896 0 31497 DANIEL HARRIS CHIEF FINANC 40.00 X 494118 0 23261 ELLIOT J BRUHL VP, CHIEF ME 40.00 X 471284 0 19919 LYNN PRYSUNKA PHYSICAN-FAM 40.00 X 429052 0 26568 MICHAEL DOUGLAS VP, CHIEF LE 40.00 X 398319 0 46885 ROBERT C WOLF VP, CHIEF OP 40.00 X 390918 0 43817 DANIEL SPARKS PHYSICAN-SUR 40.00 X 386713 0 29293 LEATHA MERCULIEFF VP, EXECUTIV 40.00 X 360510 0 44101 MICHELLE A KOONTZ VP, CHIEF HU 40.00 X 271290 0 46862 ERIC GETTIS VP, CLINICS 40.00 X 250784 0 44101 KIMBERLY STRONG BOARD CHAIR 8.00 X X 35589 0 0 HARRIET BROUILLETTE BOARD VICE C 8.00 X X 20492 0 0 ANNETTE BENNETT BOARD MEMBER 2.00 X 12155 0 0 JOHN MORRIS BOARD MEMBER 2.00 X 11239 0 0 JUDEAN GORDON BOARD MEMBER 2.00 X 10883 0 0 JUNE DURGAN BOARD MEMBER 2.00 X 8974 0 0 MARVELL NIX BOARD MEMBER 2.00 X 8869 0 0 VERONICA DALTON BOARD MEMBER 2.00 X 8865 0 0 LAVINA BROCK BOARD SECRET 2.00 X X 8788 0 0 LINCOLN BEAN SR BOARD MEMBER 2.00 X 8576 0 0 LAWRENCE WIDMARK BOARD MEMBER 2.00 X 7483 0 0 HARRIET SILVA BOARD TREASU 2.00 X X 6718 0 0 JAMES JACK SR BOARD MEMBER 2.00 X 6136 0 0 PATTY COTTLE BOARD MEMBER 2.00 X 4903 0 0 DOROTHY SMITH BOARD MEMBER 2.00 X 2909 0 0 DELLA COBURN BOARD MEMBER 2.00 X 2189 0 0 SIDNEY EDENSHAW BOARD MEMBER 2.00 X 2066 0 0 ROSS NANNAUCK III BOARD MEMBER 2.00 X 39 0 0 KEVIN ALLEN BOARD MEMBER 2.00 X 0 0 0 7011792 492623 216 false true false XTEND HEALTHCARE 500 W MAIN STREET SUITE 14 HENDERSONVILLE TN 37075 BILLING/CODING 2442896 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COLLECTIONS 1450684 ECG MANAGEMENT CONSULTANTS 1111 THIRD AVE SUITE 2500 SEATTLE WA 98101 PROJ MGMNT HER 1104497 K&L GATES LLP PO BOX 844255 BOSTON MA 02284 HLTH CARE CONSU 507410 FOXHIRE FKA TOP ECHELON 4883 DRESSLER RD NW STE 103 CANTON OH 44718 EMPLOYER CONSUL 420094 19 102140823 3213261 3200000 105354084 PATIENT SERVICES 622110 136552999 136552999 HEALTH SERVICE CONTRACTS 622110 1630087 1630087 138183086 2987811 2987811 264455 264455 264455 264455 64667493 675000 60248413 774252 4419080 -99252 4319828 4319828 HOUSING REIMBURSEMENT 622110 311190 311190 OTHER REFUNDS 622110 302662 302662 FOOD SERVICE 621340 14433 14433 628285 251737549 138811371 7572094 965760 965760 5590665 848045 4742620 100004068 71794625 28209443 2899507 2092030 807477 9144761 5446726 3698035 6570412 4535121 2035291 776962 776962 194058 194058 67513 67513 126673 126673 17298973 2895550 14403423 536693 72380 464313 2042046 801528 1240518 7142538 125080 7017458 11642471 529746 11112725 2368902 1091738 1277164 417521 102873 314648 729279 729279 8539413 8539413 804841 804841 MEDICAL/OTHER SUPPLIES 14522599 10982497 3540102 PURCHASED REFERRED CARE 8757386 7296443 1460943 ALL OTHER EXPENSE 3924828 496151 3428677 MAINTENANCE/EQUIPMENT 2117768 909817 1207951 49935680 -49935680 207185637 160921790 46263847 0 2055606 822682 45788621 18503000 7893419 8061761 15916607 20170260 1728377 2141892 2017966 1818377 190586910 65012347 98486534 125574563 53956370 127237820 653334 536667 12211043 12687842 240707877 317554864 26641243 39950477 3272185 25220151 4367603 3313052 8332810 8215886 42613841 76699566 X 198094036 240855298 198094036 240855298 240707877 317554864 X 44551912 -1790650 X false true X true true true X 72732068 79826081 80360294 90940617 105354084 429213144 72732068 79826081 80360294 90940617 105354084 429213144 429213144 1419473 1172683 1964437 2848090 3252266 10656949 126099 126099 439996192 504200380 0.97550 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 67513 67513 false SCHEDULE C, PART II-B, LINE 1 GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. 53956370 4262183 58218553 50819901 27267 3109202 53956370 39210262 9485626 2124013 50819901 35859723 49499 3301040 39210262 32879438 95213 2885072 35859723 1.00000 false false 10588907 10588907 106789456 36985418 69804038 29714194 18388297 11325897 43494353 9638632 33855721 125574563 X 251710622 -1790650 3530128 1739478 249971144 126673 1639732 1766405 251737549 208949360 3530128 3530128 205419232 126673 1639732 1766405 207185637 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM ENDOWMENT FUND WILL BE UTILIZED TO FUND FUTURE OPERATIONS. SCHEDULE D, PAGE 3, PART X SEARHC IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. SEARHC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. SEARHC FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. SEARHCS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2018 THROUGH 2020 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. SCHEDULE D, PAGE 4, PART XI, LINE 4B DOUBTFUL ACCOUNTS PROVISION 1,639,732 SCHEDULE D, PAGE 4, PART XII, LINE 4B DOUBTFUL ACCOUNTS PROVISION 1,639,732 true ANGOON COMMUNITY ASSOCIATION PO BOX 328 ANGOON AK 99820 7871 50000 HEALTHY IS HERE PROG CENTRAL COUNCIL OF THE TLINGIT AND HAIDA INDIAN TRIBES OF ALASKA 9097 GLACIER HIGHWAY JUNEAU AK 99801 7871 50000 HEALTHY IS HERE PROG CHILKAT INDIAN VILLAGE HC 60 2207 HAINES AK 99827 7871 50000 HEALTHY IS HERE PROG CRAIG TRIBAL ASSOCIATION PO BOX 828 CRAIG AK 99921 7871 50000 HEALTHY IS HERE PROG DOUGLAS INDIAN ASSOCIATION 811 WEST 12 STREET JUNEAU AK 99801 7871 50000 HEALTHY IS HERE PROG HEALING HAND FOUNDATION 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920177320 3 200000 COVID-19 ASSISTANCE HEALTHY ALASKA NATIVES 4500 DIPLOMACY DR 5TH FLOOR ANCHORAGE AK 99508 821850261 3 6000 GENERAL FUNDING HOONAH INDIAN ASSOCIATION PO BOX 602 HOONAH AK 99829 7871 50000 HEALTHY IS HERE PROG HYDABURG COOPERATIVE ASSOCIATION PO BOX 349 HYDABURG AK 99922 7871 50000 HEALTHY IS HERE PRO KLAWOCK COOPERATIVE ASSOCIATION PO BOX 112 KLAWOCK AK 99925 7871 50000 HEALTHY IS HERE PROG ORGANIZAED VILLAGE OF KAKE PO BOX 316 KAKE AK 99830 7871 50000 HEALTHY IS HERE PROG ORGANIZED VILLAGE OF KASAAN PO BOX 26 KETCHIKAN AK 99950 7871 50000 HEALTHY IS HERE PROG PETERSBURG INDIAN ASSOCIATION PO BOX 1418 PETERSBURG AK 99833 7871 50000 HEALTHY IS HERE PROG SITKA TRIBES OF ALASKA 456 KATLIAN STREET SITKA AK 99835 7871 50000 HEALTHY IS HERE PROG SKAGWAY TRADITIONAL COUNCIL PO BOX 1157 SKAGWAY AK 99840 7871 50000 HEALTHY IS HERE PROG WRANGELL COOPERATIVE ASSOCIATION PO BOX 2021 WRANGELL AK 99929 7871 50000 HEALTHY IS HERE PROG 16 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS ARE ASKED TO PROVIDE NARRATIVE REPORTS ON THE USE AND IMPACT OF THE FUNDING RECEIVED. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H) - HEALTHY IS HERE PROGRAM PROVIDES FUNDING TO MEMBER TRIBAL ORGANIZATIONS FOR THE PURPOSE OF FUNDING LOCAL HEALTH RELATED PROJECTS IN EACH COMMUNITY. ORGANIZATIONS REPORT BACK ON THE USE AND IMPACT OF FUNDING RECEIVED. X true false X X X X false true false false false false false false false CHARLES CLEMENT PRESIDENT 961696 33000 16452 1011148 DANIEL NEUMEISTER SENIOR EXECUTIVE VP 728802 33000 7964 769766 TERRENCE E BABB PHYSICIAN - OB/GYN 646544 14000 16947 677491 DAVID A BROWN PHYSICIAN - ORTHOPED 565993 13059 1897 580949 LOREN E LAYBOURN PHYSICIAN - RADIOLOG 488896 14000 17497 520393 DANIEL HARRIS CHIEF FINANCE OFFR 494118 21548 1713 517379 ELLIOT J BRUHL VP, CHIEF MEDICAL OF 471284 11292 8627 491203 LYNN PRYSUNKA PHYSICAN-FAMILY 429052 11775 14793 455620 MICHAEL DOUGLAS VP, CHIEF LEGAL COUN 398319 31644 15241 445204 ROBERT C WOLF VP, CHIEF OPERATING 390918 29213 14604 434735 DANIEL SPARKS PHYSICAN-SURGEON 386713 14000 15293 416006 LEATHA MERCULIEFF VP, EXECUTIVE ADMINI 360510 28984 15117 404611 MICHELLE A KOONTZ VP, CHIEF HUMAN RESO 271290 31832 15030 318152 ERIC GETTIS VP, CLINICS 250784 28984 15117 294885 SCHEDULE J, PAGE 1, PART I, LINE 1A HEALTH CLUB MEMBERSHIP INCLUDED IN VP EMPLOYMENT CONTRACTS AS HEALTH BENEFIT. SCHEDULE J, PAGE 1, PART I, LINE 4 CHARLES CLEMENT 0 167,696 0 DANIEL NEUMEISTER 0 58,488 0 DANIEL HARRIS 0 97,788 0 ELLIOT J. BRUHL 0 56,916 0 MICHAEL DOUGLAS 0 19,500 0 LEATHA MERCULIEFF 0 66,578 0 ERIC GETTIS 0 19,500 0 A CITY OF KAKE ALASKA 920038151 2013-08-16 10000000 TO REFUND PREVIOUS BOND AND OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT. false false false A 6686948 10000000 41513 5314458 4644029 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION CITY OF KAKE, ALASKA TO REFUND PREVIOUS BOND AND OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT. X 1 3200000 APPRAISED VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A OUTPATIENT SERVICES - THIS PROGRAM PROVIDES PRIMARY HEALTH CARE SERVICES TO MOST COMMUNITIES OF SOUTHEAST ALASKA. THESE INCLUDE PHYSICIAN, MID-LEVEL, AND COMMUNITY HEALTH AIDE PROVIDERS AND TRAINING, ENVIRONMENTAL HEALTH, HEALTH PROMOTION AND PREVENTIVE SERVICES, FAMILY SERVICES, REMOTE MAINTENANCE SERVICES, AND EMERGENCY MEDICAL SERVICES. CLINIC LOCATIONS INCLUDE: ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. ADDITIONAL PRIMARY CARE AND/OR SPECIALIST SERVICES ARE PROVIDED IN PETERSBURG, SKAGWAY, AND YAKUTAT. IN FISCAL YEAR 2020, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 144,805 OUTPATIENT VISITS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES PROVIDED INCLUDE BEHAVIORAL HEALTH SERVICES INCLUDING RURAL SUBSTANCE ABUSE, RURAL MENTAL HEALTH, SOCIAL SERVICES, AND MENTAL HEALTH OUTPATIENT SERVICES; DENTAL SERVICES ARE PROVIDED TO MOST SOUTHEAST ALASKA COMMUNITIES. SERVICES INCLUDE ROUTINE ADULT AND CHILD DENTAL CARE, PATIENT EDUCATION, DENTAL DISEASE PREVENTION, EMERGENCY CARE AND ORTHODONTICS; REGIONAL PREVENTION SERVICES FOCUSING ON HEALTH LIFE STYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH PROVIDES ELIGIBLE BENEFICIARIES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES. FORM 990, PAGE 6, PART VI, LINE 1A THE SEARHC GOVERNING BOARD DELEGATES AUTHORITY TO AN EXECUTIVE COMMITTEE COMPRISED OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND THREE MEMBERS AT LARGE. THIS COMMITTEE IS AUTHORIZED TO MAKE DECISIONS ON BEHALF OF THE GOVERNING BOARD, EXCEPT FOR HIRING/FIRING OF EXECUTIVE LEADERSHIP DECISIONS, WHICH THE ENTIRE BOARD MUST VOTE ON. FORM 990, PAGE 6, PART VI, LINE 11B SEARHCS FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. A COPY WILL BE PROVIDED TO THE BOARD PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SEARHC USES AN INDEPENDENT CONSULTANT TO CONDUCT AN ANNUAL SURVEY COMPARING JOBS/POSITIONS TO THOSE IN THE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DOUBTFUL ACCOUNTS PROVISION -1,639,732 DOUBTFUL ACCOUNTS PROVISION 1,639,732 HEALING HAND FOUNDATION 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920177320 SECURE CHA AK 501C3 12C N/A false SITKA PHYSICAL THERAPY 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920171508 PHYSICAL T AK N/A S CORP 7801 1.00000 false false true false false false false false false false false false false false false false false false false false HEALING HAND FOUNDATION B 200000 CASH