SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (EIN 92-0056274)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202542279349302814
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T13:58:21-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920127098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 998019300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920056274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ALASKA REGIONAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CONSORTIUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9074634000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHANNEL DRIVE SUITE 300 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL HARRIS | PersonNm |
| Person Title | CHIEF FINANCE OFFR | PersonTitleTxt |
| Phone | 9074634000 | PhoneNum |
| Signature | 2025-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L REHFELD | PreparerPersonNm |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES CLEMENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $504,336,702 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SEARHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1796 | TotalEmployeeCnt |
| Total Gross UBI | -$2,395 | TotalGrossUBIAmt |
| PY Contributions Grants | $190,233,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,622,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,730,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $280,069,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,476,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,657,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,863,080 | PYOtherRevenueAmt |
| CY Other Revenue | $2,819,479 | CYOtherRevenueAmt |
| PY Total Revenue | $439,303,205 | PYTotalRevenueAmt |
| CY Total Revenue | $404,169,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,011,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,325,415 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $186,972,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,802,848 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,965,293 | PYOtherExpensesAmt |
| CY Other Expenses | $127,619,401 | CYOtherExpensesAmt |
| PY Total Expenses | $322,949,058 | PYTotalExpensesAmt |
| CY Total Expenses | $340,747,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,354,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,421,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $903,237,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,011,944,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $395,420,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $397,176,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $507,817,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $614,767,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,224,211 | ExpenseAmt |
| Grant | $3,203,756 | GrantAmt |
| Revenue | $103,323,725 | RevenueAmt |
| Desc | 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 2024, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 183,143 OUTPATIENT VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,991,206 | ExpenseAmt |
| Revenue | $51,673,113 | RevenueAmt |
| Desc | 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 2024, SEARHCS INPATIENT HOSPITAL ADMISSIONS WERE 956 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,725,233 | ExpenseAmt |
| Revenue | $31,983,930 | RevenueAmt |
| Desc | 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 2024, SEARHCS ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 1,051,633 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,742,582 | ExpenseAmt |
| Grant | $121,659 | GrantAmt |
| Revenue | $93,089,163 | RevenueAmt |
| Desc | 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 LIFESTYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH PROVIDES ELIGIBLE BENEFICIARIES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,742,582 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $121,659 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $93,089,163 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $266,683,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 417 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1796 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ALASKA REGIONAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CONSORTIUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9073644597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHANNEL DR STE 300 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES CLEMENT | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $2,685,022 | $0 | $60,422 | |||
| DANIEL HARRIS | ||||||||
| CHIEF FINANC | 40.00 | Yes (X) | $1,159,504 | $0 | $37,442 | |||
| LEATHA MERCULIEFF | ||||||||
| SR VP, OPERA | 40.00 | $894,947 | $0 | $47,976 | Yes (X) | |||
| GEORGE BENNING | ||||||||
| VP, PRIMARY | 40.00 | $805,189 | $0 | $57,905 | Yes (X) | |||
| ELLIOT J BRUHL | ||||||||
| SR VP, CHIEF | 40.00 | $751,843 | $0 | $0 | Yes (X) | |||
| LOREN E LAYBOURN | ||||||||
| PHYSICIAN | 40.00 | $702,068 | $0 | $0 | Yes (X) | |||
| MICHAEL DOUGLAS | ||||||||
| VP, CHIEF LE | 40.00 | $637,973 | $0 | $58,211 | Yes (X) | |||
| JACQUELINE AYLSWORTH | ||||||||
| SR VP/STRATE | 40.00 | $680,889 | $0 | $0 | Yes (X) | |||
| TERRENCE E BABB | ||||||||
| PHYSICIAN | 40.00 | $656,430 | $0 | $0 | Yes (X) | |||
| JAMES TAGGART | ||||||||
| PHYSICIAN | 40.00 | $591,078 | $0 | $0 | Yes (X) | |||
| M CATE BULEY | ||||||||
| VP CHIEF MED | 40.00 | $554,088 | $0 | $35,550 | Yes (X) | |||
| ERIC GETTIS | ||||||||
| VP OF BH SER | 40.00 | $488,849 | $0 | $51,666 | Yes (X) | |||
| JOSEPH JUNGWIRTH | ||||||||
| CHIEF HR OFF | 40.00 | $407,642 | $0 | $28,986 | Yes (X) | |||
| KIMBERLY STRONG | ||||||||
| BOARD CHAIR | 8.00 | Yes (X) | $133,500 | $0 | $0 | Yes (X) | ||
| JUDEAN GORDON | ||||||||
| BOARD VICE C | 8.00 | Yes (X) | $30,500 | $0 | $0 | Yes (X) | ||
| PATTY COTTLE | ||||||||
| BOARD MEMBER | 2.00 | $24,500 | $0 | $0 | Yes (X) | |||
| LINCOLN BEAN SR | ||||||||
| BOARD MEMBER | 2.00 | $21,000 | $0 | $0 | Yes (X) | |||
| LAVINA BROCK | ||||||||
| BOARD SECRET | 2.00 | Yes (X) | $20,000 | $0 | $0 | Yes (X) | ||
| JUNE DURGAN | ||||||||
| BOARD MEMBER | 2.00 | $20,000 | $0 | $0 | Yes (X) | |||
| HARRIET SILVA | ||||||||
| BOARD TREASU | 2.00 | Yes (X) | $19,500 | $0 | $0 | Yes (X) | ||
| JAMES JACK SR | ||||||||
| BOARD MEMBER | 2.00 | $19,000 | $0 | $0 | Yes (X) | |||
| ANNETTE BENNETT | ||||||||
| BOARD MEMBER | 2.00 | $17,500 | $0 | $0 | Yes (X) | |||
| JANICE HILL | ||||||||
| BOARD MEMBER | 2.00 | $17,500 | $0 | $0 | Yes (X) | |||
| DONNA JACKSON | ||||||||
| BOARD MEMBER | 2.00 | $17,500 | $0 | $0 | Yes (X) | |||
| MARVEL NIX | ||||||||
| BOARD MEMBER | 2.00 | $17,500 | $0 | $0 | Yes (X) | |||
| DOROTHY SMITH | ||||||||
| BOARD MEMBER | 2.00 | $17,500 | $0 | $0 | Yes (X) | |||
| LAWRENCE WIDMARK | ||||||||
| BOARD MEMBER | 2.00 | $17,500 | $0 | $0 | Yes (X) | |||
| LILY HUGHES | ||||||||
| BOARD MEMBER | 2.00 | $15,500 | $0 | $0 | Yes (X) | |||
| BARBARA CADIENTE NELSON | ||||||||
| BOARD MEMBER | 2.00 | $14,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,438,022 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $378,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 447 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASKW-DAVIS LLC | |||||
| 6591 A STREET SUITE 300 | ANCHORAGE | AK | 99518 | CONSTRUCTION CO | $83,239,044 |
| DAWSON CONSTRUCTION | |||||
| PO BOX 30920 | BELLINGHAM | WA | 98228 | CONSTRUCTION CO | $20,172,197 |
| XTEND HEALTHCARE | |||||
| 500 W MAIN STREET SUITE 14 | HENDERSONV | TN | 37075 | BILLING/CODING | $13,386,070 |
| NORTHERN POWERLINE CONSTRUCTOR | |||||
| 301 W NORTHERN LIGHTS BLVD | ANCHORAGE | AK | 99503 | CONSTRUCTION CO | $4,090,478 |
| ABBOTT CONSTRUCTION LLC | |||||
| 3408 1ST AVENUE S SUITE 101 | SEATTLE | WA | 98134 | CONSTRUCTION CO | $2,263,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 80 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $48,157 | RelatedOrganizationsAmt |
| Government Grants | $108,574,159 | GovernmentGrantsAmt |
| Total Contributions | $108,622,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 622110 | BusinessCd |
| Total Revenue Column | $280,069,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,069,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $280,069,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,890,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,119 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,884,069 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $856,675 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $856,675 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,675 | TotalRevenueColumnAmt |
| Exclusion | $856,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,360,905 | SecuritiesAmt |
| Other | $573,883 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000,000 | SecuritiesAmt |
| Other | $167,391 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$639,095 | SecuritiesAmt |
| Other | $406,492 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232,603 | TotalRevenueColumnAmt |
| Exclusion | -$232,603 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ALL OTHER MISC REFUNDS/REVENU | 622110 | $1,161,864 | $1,161,864 | |
| LEGAL SETTLEMENT PROCEEDS | 622110 | $803,335 | $803,335 | |
| DENALI HEALTHCARE SOLUTIONS | 622110 | -$2,395 | -$2,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,962,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,169,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,041,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,395 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,508,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,659 | TotalAmt |
| Program Services | $121,659 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,756 | TotalAmt |
| Program Services | $3,203,756 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,125,032 | TotalAmt |
| Program Services | $2,130,134 | ProgramServicesAmt |
| Management And General | $7,994,898 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,248,548 | TotalAmt |
| Program Services | $119,912,021 | ProgramServicesAmt |
| Management And General | $52,336,527 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,242,889 | TotalAmt |
| Program Services | $2,991,958 | ProgramServicesAmt |
| Management And General | $2,250,931 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,707,920 | TotalAmt |
| Program Services | $7,161,683 | ProgramServicesAmt |
| Management And General | $4,546,237 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,478,459 | TotalAmt |
| Program Services | $6,648,136 | ProgramServicesAmt |
| Management And General | $3,830,323 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,890 | TotalAmt |
| Program Services | $7,025 | ProgramServicesAmt |
| Management And General | $451,865 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,834 | TotalAmt |
| Management And General | $238,834 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,033 | TotalAmt |
| Management And General | $178,033 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,267 | TotalAmt |
| Management And General | $1,116,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,551,832 | TotalAmt |
| Program Services | $2,053,610 | ProgramServicesAmt |
| Management And General | $21,498,222 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,567 | TotalAmt |
| Program Services | $69,744 | ProgramServicesAmt |
| Management And General | $497,823 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,241 | TotalAmt |
| Program Services | $615,511 | ProgramServicesAmt |
| Management And General | $2,145,730 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,216,640 | TotalAmt |
| Program Services | $1,068,708 | ProgramServicesAmt |
| Management And General | $10,147,932 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,429,699 | TotalAmt |
| Program Services | $696,112 | ProgramServicesAmt |
| Management And General | $8,733,587 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962,270 | TotalAmt |
| Program Services | $2,922,887 | ProgramServicesAmt |
| Management And General | $2,039,383 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,990 | TotalAmt |
| Program Services | $93,976 | ProgramServicesAmt |
| Management And General | $625,014 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550,443 | TotalAmt |
| Management And General | $4,550,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,309,415 | TotalAmt |
| Program Services | $312,799 | ProgramServicesAmt |
| Management And General | $16,996,616 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,035 | TotalAmt |
| Program Services | $844 | ProgramServicesAmt |
| Management And General | $2,254,191 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL/EQUIP SUPPLIES | $35,560,210 | $28,558,400 | $7,001,810 |
| PURCHASED REFERRED CARE | $6,858,049 | $6,687,877 | $170,172 |
| RECRUITMENT/TRAINING | $5,001,372 | $1,083,472 | $3,917,900 |
| ALL OTHER EXPENSE | $884,614 | $54,916 | $829,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $80,288,004 | ProgramServicesAmt |
| Management And General | -$80,288,004 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,747,664 | TotalAmt |
| Program Services | $266,683,232 | ProgramServicesAmt |
| Management And General | $74,064,432 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,428,545 | BOYAmt |
| EOY | $76,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,463,109 | BOYAmt |
| EOY | $21,038,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,430,343 | BOYAmt |
| EOY | $7,768,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,409,081 | BOYAmt |
| EOY | $30,546,178 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,910 | BOYAmt |
| EOY | $2,996,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,370,626 | BOYAmt |
| EOY | $5,999,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $655,669,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,364,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,634,629 | BOYAmt |
| EOY | $544,304,292 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,451,599 | BOYAmt |
| EOY | $369,404,532 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $25,500 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,979,277 | BOYAmt |
| EOY | $16,599,277 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,439,968 | BOYAmt |
| EOY | $13,185,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,237,587 | BOYAmt |
| EOY | $1,011,944,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,286,818 | BOYAmt |
| EOY | $69,855,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,774,340 | BOYAmt |
| EOY | $14,480,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,230,909 | BOYAmt |
| EOY | $304,319,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,516 | BOYAmt |
| EOY | $8,520,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,420,583 | BOYAmt |
| EOY | $397,176,706 | 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 | $507,817,004 | BOYAmt |
| EOY | $614,767,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,817,004 | BOYAmt |
| EOY | $614,767,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,237,587 | BOYAmt |
| EOY | $1,011,944,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,421,647 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,529,284 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $105,354,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,974,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,898,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,233,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,622,316 | CurrentTaxYearAmt |
| Total | $680,082,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,354,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,974,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,898,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,233,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,622,316 | CurrentTaxYearAmt |
| Total | $680,082,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $680,082,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,252,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,549,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,642,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,194,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,740,744 | CurrentTaxYearAmt |
| Total | $44,379,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $724,461,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,052,332,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $178,033 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $178,033 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,025,191 | OtherCostOrOtherBasisAmt |
| Book Value | $38,025,191 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,875,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,180,886 | DepreciationAmt |
| Book Value | $204,694,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,733,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,642,456 | DepreciationAmt |
| Book Value | $51,091,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,034,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,557 | DepreciationAmt |
| Book Value | $250,492,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $544,304,292 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY - LEASE | Desc |
| Amt | $8,520,314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,520,314 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $452,126,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,529,284 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,523,130 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,069,559 | OtherRevenueAmt |
| Revenue Not Reported | $49,121,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $403,004,887 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,116,267 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $48,157 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,164,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $404,169,311 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $343,276,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,523,130 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $121,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,644,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $339,631,397 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,116,267 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,116,267 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $340,747,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | SEARHC FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. SEARHCS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2022 THROUGH 2024 AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | HEALING HAND FOUNDATION CONSOLIDATION 1,597,333 HEALING HAND FOUNDATION REVENUES 212,577 HEALING HAND FOUNDATION UNREALIZED GAIN 255,913 HEALING HAND FOUNDATION INKIND 19,991 HEALING HAND FOUNDATION INVESTMENT FEES -16,255 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INCOME FROM RELATED ORG - HEALING HAND 48,157 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | HEALING HAND FOUNDATION INKIND EXPENSES 19,991 HEALING HAND FOUNDATION NET EXPENSES 101,757 HEALING HAND FOUNDATION FUNDRAISING EXP. 0 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $280,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $280,000 | SubtotalSpentAmt |
| Total Spent | $280,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 0 280,000 |
| SCHEDULE F, PAGE 5, PART V | THE ORGANIZATION REVIEWS ITS DIRECT AND INDIRECT INVESTMENTS DURING THE TAX PERIOD FOR DETERMINING REQUIRED FOREIGN FILINGS AND WILL FILE FOREIGN FILING FORMS AS REQUIRED PER IRS FORM INSTRUCTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 5636 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 530196605 | 3 | $35,000 | EMERGENCY RELIEF |
| HEALTHY ALASKA NATIVES FOUNDATION | |||||||
| 4500 DIPLOMACY DRIVE SUITE 563 | ANCHORAGE | AK | 99508 | 821850261 | 3 | $10,000 | HEALTH PROGRAMS |
| JUNEAU DOUGLAS HIGH SCHOOL | |||||||
| 10014 CRAZY HORSE DRIVE | JUNEAU | AK | 99801 | GOV | $10,000 | YOUTH HEALTH PROG | |
| JUNEAU ECONOMIC DEVELOPMENT COUNCIL | |||||||
| 612 W WILLOUGHBY AVE STE A | JUNEAU | AK | 99801 | 943053042 | 4 | $10,000 | GENERAL OPERATING |
| THUNDER MOUNTAIN HIGH SCHOOL | |||||||
| PO BOX 34873 | JUNEAU | AK | 99803 | GOV | $10,000 | YOUTH HEALTH PROGS | |
| HEALING HANDS FOUNDATION | |||||||
| 3100 CHANNEL DRIVE SUITE 300 | JUNEAU | AK | 99801 | 920177320 | 3 | $8,522 | WELLNESS PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT TRAVEL ASSISTANCE | GrantTypeTxt |
| Recipient | 3287 | RecipientCnt |
| Non Cash Assistance | $3,203,756 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | AIR TRAVEL TKTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | FORM 990, SCHEDULE I, PART II, LINE 1.1(H) - PURPOSE OF GRANT: PURPOSE OF GRANT TO WALKER FOUNDATION IS HEALTH AND COMMUNITY WELLNESS PROGRAMS IN WRANGELL, ALASKA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CHARLES CLEMENT | ||||
| PRESIDENT | $2,685,022 | $39,000 | $21,422 | $2,745,444 |
| DANIEL HARRIS | ||||
| CHIEF FINANCE OFFR | $1,159,504 | $25,933 | $11,509 | $1,196,946 |
| LEATHA MERCULIEFF | ||||
| SR VP, OPERATIONS | $894,947 | $39,000 | $8,976 | $942,923 |
| GEORGE BENNING | ||||
| VP, PRIMARY CARE SVC | $805,189 | $38,680 | $19,225 | $863,094 |
| ELLIOT J BRUHL | ||||
| SR VP, CHIEF MEDICAL | $751,843 | $751,843 | ||
| LOREN E LAYBOURN | ||||
| PHYSICIAN | $702,068 | $702,068 | ||
| MICHAEL DOUGLAS | ||||
| VP, CHIEF LEGAL COUN | $637,973 | $39,000 | $19,211 | $696,184 |
| JACQUELINE AYLSWORTH | ||||
| SR VP/STRATEGY & BUS | $680,889 | $680,889 | ||
| TERRENCE E BABB | ||||
| PHYSICIAN | $656,430 | $656,430 | ||
| JAMES TAGGART | ||||
| PHYSICIAN | $591,078 | $591,078 | ||
| M CATE BULEY | ||||
| VP CHIEF MEDICAL OFR | $554,088 | $16,500 | $19,050 | $589,638 |
| ERIC GETTIS | ||||
| VP OF BH SERVICES | $488,849 | $34,656 | $17,010 | $540,515 |
| JOSEPH JUNGWIRTH | ||||
| CHIEF HR OFFICER | $407,642 | $10,128 | $18,858 | $436,628 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN BUT DID NOT RECEIVE PAYMENTS DURING THIS REPORTING PERIOD: CHARLES CLEMENT DANIEL HARRIS JACQUELINE AYLSWORTH MICHAEL DOUGLAS GEORGE BENNING ERIC GETTIS LEATHA MERCULIEFF JOSEPH JUNGWIRTH ELLIOT J. BRUHL | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | DURING FISCAL YEAR 2024, SEARHC'S BOARD AUTHORIZED AND APPROVED THE HEALING HAND FOUNDATION (HHF) AS AN AFFILIATE ORGANIZATION, AND BECAME THE SOLE CORPORATE MEMBER OF HHF. THE PURPOSE OF HHF IS TO ASSIST WITH THE UNFUNDED MEDICAL AND HEALTHCARE NEEDS OF SEARHC BENEFICIARIES AND VETERANS. ALL HHF FINANCIAL ACTIVITY IS INCLUDED IN SEARHC'S AUDITED FINANCIAL STATEMENTS. HHF MAINTAINS IT'S STATUS AS SEPARATE NON-PROFIT ENTITY FOR TAX PURPOSES AND FILES A SEPARATE 990 FILING. |
| 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 2024, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 183,143 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 LIFESTYLE 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 FULL BOARD AT THE NEXT REGULAR MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE OGANIZATION'S COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SEARHC HIRED A COMPENSATION ANALYST IN JUNE 2024 TO PERFORM MARKET REVIEWS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HAND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHANNEL DRIVE SUITE 300 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920177320 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST | BusinessNameLine1Txt |
| Business Name Line2 | ALASKA REGIONAL HEALTH CONSORTIUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENALI HEALTHCARE SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 VOLUNTEER DRIVE SUITE 200 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932311043 | EIN |
| Primary Activities | PURCHASING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$2,395 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $23,105 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEALING HAND FOUNDATION | ||
| C | $48,157 | CASH |
| DENALI HEALTHCARE SOLUTIONS LLC | ||
| B | $25,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SCH R, PART II, LINE 2, COLUMN (B): HEALING HAND FOUNDATION IS A CHARITABLE ORGANIZATION THAT PROVIDES ASSISTANCE TO HELP MEET SOME OF THE UNFUNDED MEDICAL AND HEALTH CARE RELATED NEEDS OF SEARHC BENEFICIARIES AND VETERANS. SCH R, PART III, LINE 1(B) PRIMARY ACTIVITY: PRIMARY ACTIVITY IS REVENUE CYCLE MANAGEMENT (RCM) | ExplanationTxt |
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