SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (EIN 92-0056274)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202032309349303508
- Schema version
- 2018v3.2
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T16:17:42-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | LELAND SCHLATTER | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 9073644597 | PhoneNum |
| Signature | 2020-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L REHFELD | PreparerPersonNm |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2020-08-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.237.4.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 16:17:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E322EE2B4FC9630B23A8874FD127DC1B5CEE0083 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE4CABE6EA5C8B5397C368CD64899C3BD3DCD21D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $209,748,045 | 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 | 1162 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | -$566 | TotalGrossUBIAmt |
| PY Contributions Grants | $80,360,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,940,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,854,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,310,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,778,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,055,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $807,468 | PYOtherRevenueAmt |
| CY Other Revenue | $2,441,443 | CYOtherRevenueAmt |
| PY Total Revenue | $184,801,185 | PYTotalRevenueAmt |
| CY Total Revenue | $209,748,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $886,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,423 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,235,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $113,683,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,298,407 | PYOtherExpensesAmt |
| CY Other Expenses | $73,195,445 | CYOtherExpensesAmt |
| PY Total Expenses | $165,420,388 | PYTotalExpensesAmt |
| CY Total Expenses | $187,053,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,380,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,694,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,983,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,707,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,942,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,613,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $173,041,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,094,036 | 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 | $42,601,745 | ExpenseAmt |
| Revenue | $24,667,764 | 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 2019, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 158,757 OUTPATIENT VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,804,555 | ExpenseAmt |
| Revenue | $28,748,019 | 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 2019, SEARHCS INPATIENT HOSPITAL ADMISSIONS WERE 719. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,188,059 | ExpenseAmt |
| Revenue | $39,411,563 | 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 2019, SEARHCS ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 643,259 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,995,671 | ExpenseAmt |
| Grant | $174,423 | GrantAmt |
| Revenue | $22,763,918 | 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 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $47,995,671 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $174,423 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,763,918 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $150,590,030 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 366 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1162 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY STRONG | |||||||
| BOARD CHAIR | 8.00 | Yes (X) | Yes (X) | $2,940 | $0 | $0 | |
| HARRIET BROUILLETTE | |||||||
| BOARD VICE C | 8.00 | Yes (X) | Yes (X) | $1,350 | $0 | $0 | |
| LAVINA BROCK | |||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $1,880 | $0 | $0 | |
| HARRIET SILVA | |||||||
| BOARD TREASU | 2.00 | Yes (X) | Yes (X) | $1,680 | $0 | $0 | |
| LINCOLN BEAN SR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,080 | $0 | $0 | |
| DELLA COBURN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $960 | $0 | $0 | |
| PATTY COTTLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $2,751 | $0 | $0 | |
| VERONICA DALTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,080 | $0 | $0 | |
| JUNE DURGAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,380 | $0 | $0 | |
| JUDEAN GORDON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,835 | $0 | $0 | |
| JAMES JACK SR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $3,460 | $0 | $0 | |
| JOHN MORRIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $2,430 | $0 | $0 | |
| ROSS NANNAUCK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,080 | $0 | $0 | |
| MARVELL NIX | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,560 | $0 | $0 | |
| FREDERICK OLSEN JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $120 | $0 | $0 | |
| LAWRENCE WIDMARK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,080 | $0 | $0 | |
| CHARLES CLEMENT | |||||||
| PRESIDENT | 40.00 | Yes (X) | $1,018,373 | $0 | $28,779 | ||
| DANIEL NEUMEISTER | |||||||
| SENIOR EXECU | 40.00 | Yes (X) | $531,435 | $0 | $14,934 | ||
| DANIEL HARRIS | |||||||
| CFO | 40.00 | Yes (X) | $415,159 | $0 | $2,462 | ||
| ROBERT C WOLF | |||||||
| VP, CHIEF OP | 40.00 | Yes (X) | $330,564 | $0 | $20,714 | ||
| MICHAEL DOUGLAS | |||||||
| VP, CHIEF LE | 40.00 | Yes (X) | $321,148 | $0 | $18,850 | ||
| LEATHA MERCULIEFF | |||||||
| VP, EXECUTIV | 40.00 | Yes (X) | $280,943 | $0 | $15,305 | ||
| MICHELLE A KOONTZ | |||||||
| VP, CHIEF HU | 40.00 | Yes (X) | $269,275 | $0 | $20,557 | ||
| ELLIOT J BRUHL | |||||||
| VP, CHIEF ME | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A BROWN | |||||||
| PHYSICIAN - | 20.00 | $617,717 | $0 | $11,277 | Yes (X) | ||
| TERRENCE E BABB | |||||||
| PHYSICIAN - | 40.00 | $506,425 | $0 | $24,755 | Yes (X) | ||
| LOREN E LAYBOURN | |||||||
| PHYSICIAN - | 40.00 | $487,587 | $0 | $28,311 | Yes (X) | ||
| DANIEL SPARKS | |||||||
| PHYSICAN-SUR | 40.00 | $409,938 | $0 | $20,452 | Yes (X) | ||
| SUPRIYA GIANCHANDANI | |||||||
| PHYSICAN-ENT | 20.00 | $358,866 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,574,096 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $206,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 195 | 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 |
|---|---|---|---|---|---|
| XTEND HEALTHCARE | |||||
| 500 W MAIN STREET SUITE 14 | HENDERSONVILLE | TN | 37075 | BILLING/CODING | $4,131,945 |
| ECG MANAGEMENT CONSULTANTS | |||||
| 1111 THIRD AVE SUITE 2500 | SEATTLE | WA | 98101 | PROJ MGMNT HER | $1,369,509 |
| 3 FOLD COMMUNICATIONS | |||||
| 2031 K STREET | SACRAMENTO | CA | 95811 | MARKETING/COMMU | $1,009,707 |
| CHANGE HEALTHCARE RESOURCES | |||||
| PO BOX 572490 | MURRAY | UT | 84157 | SUPPORT/TECH | $660,519 |
| K&L GATES LLP | |||||
| PO BOX 844255 | BOSTON | MA | 02284 | HLTH CARE CONSU | $495,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $88,482,578 | GovernmentGrantsAmt |
| All Other Contributions | $2,458,039 | AllOtherContributionsAmt |
| Noncash Contributions | $2,453,549 | NoncashContributionsAmt |
| Total Contributions | $90,940,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Total Revenue Column | $113,310,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,310,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,310,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,848,090 | TotalRevenueColumnAmt |
| Exclusion | $2,848,090 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,474 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,474 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,474 | TotalRevenueColumnAmt |
| Exclusion | $161,474 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,166 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,166 | TotalRevenueColumnAmt |
| Exclusion | $207,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ALL OTHER PROGRAM REVENUES | 622110 | $2,157,414 | $2,157,414 | |
| LITEHOUSE/FOOD SERVICE | 622110 | $123,121 | $123,121 | |
| SITKA PHYSICAL THERAPY | 622110 | -$566 | -$566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,279,969 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,748,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,591,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$566 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,216,730 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,423 | TotalAmt |
| Program Services | $174,423 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,974,410 | TotalAmt |
| Management And General | $3,974,410 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,873,598 | TotalAmt |
| Program Services | $67,219,766 | ProgramServicesAmt |
| Management And General | $26,653,832 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,596 | TotalAmt |
| Program Services | $1,692,102 | ProgramServicesAmt |
| Management And General | $897,494 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,792,161 | TotalAmt |
| Program Services | $5,110,928 | ProgramServicesAmt |
| Management And General | $2,681,233 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454,005 | TotalAmt |
| Program Services | $3,741,542 | ProgramServicesAmt |
| Management And General | $1,712,463 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,814 | TotalAmt |
| Management And General | $893,814 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,333 | TotalAmt |
| Management And General | $168,333 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,735 | TotalAmt |
| Management And General | $179,735 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,234 | TotalAmt |
| Management And General | $209,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,230,310 | TotalAmt |
| Program Services | $5,477,391 | ProgramServicesAmt |
| Management And General | $8,752,919 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,877 | TotalAmt |
| Program Services | $88,540 | ProgramServicesAmt |
| Management And General | $1,413,337 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,241 | TotalAmt |
| Program Services | $683,290 | ProgramServicesAmt |
| Management And General | $824,951 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,874,003 | TotalAmt |
| Program Services | $167,783 | ProgramServicesAmt |
| Management And General | $5,706,220 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,443,190 | TotalAmt |
| Program Services | $1,178,392 | ProgramServicesAmt |
| Management And General | $5,264,798 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793,167 | TotalAmt |
| Program Services | $1,765,497 | ProgramServicesAmt |
| Management And General | $2,027,670 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,156 | TotalAmt |
| Program Services | $147,487 | ProgramServicesAmt |
| Management And General | $354,669 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,497 | TotalAmt |
| Management And General | $282,497 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,937,693 | TotalAmt |
| Management And General | $7,937,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,458 | TotalAmt |
| Program Services | $1,534 | ProgramServicesAmt |
| Management And General | $642,924 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL/OTHER SUPPLIES | $12,860,863 | $11,524,578 | $1,336,285 |
| ALL OTHER EXPENSES | $11,440,163 | $3,209,736 | $8,230,427 |
| PATIENT TRAVEL | $4,725,711 | $4,725,711 | |
| ALLOCATION OF INDIRECT | $43,681,330 | -$43,681,330 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,053,638 | TotalAmt |
| Program Services | $150,590,030 | ProgramServicesAmt |
| Management And General | $36,463,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,466 | BOYAmt |
| EOY | $2,055,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,855,914 | BOYAmt |
| EOY | $45,788,621 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,236 | BOYAmt |
| EOY | $7,893,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,664,739 | BOYAmt |
| EOY | $15,916,607 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,976 | BOYAmt |
| EOY | $1,728,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,640 | BOYAmt |
| EOY | $2,017,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,856,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,369,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,189,915 | BOYAmt |
| EOY | $98,486,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,819,901 | BOYAmt |
| EOY | $53,956,370 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $653,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,004 | BOYAmt |
| EOY | $12,211,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,983,791 | BOYAmt |
| EOY | $240,707,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,027,741 | BOYAmt |
| EOY | $26,641,243 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,826 | BOYAmt |
| EOY | $3,272,185 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,383,816 | BOYAmt |
| EOY | $4,367,603 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,332,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,942,383 | BOYAmt |
| EOY | $42,613,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,041,408 | BOYAmt |
| EOY | $198,094,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,041,408 | BOYAmt |
| EOY | $198,094,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,983,791 | BOYAmt |
| EOY | $240,707,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,694,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,199,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,158,408 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,995,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,732,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,826,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,360,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,940,617 | CurrentTaxYearAmt |
| Total | $402,854,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,995,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,732,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,826,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,360,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,940,617 | CurrentTaxYearAmt |
| Total | $402,854,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $402,854,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,419,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,848,090 | CurrentTaxYearAmt |
| Total | $7,540,100 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,099 | CurrentTaxYearMinus3YearsAmt |
| Total | $131,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $410,526,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $406,295,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | 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 | $179,735 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $179,735 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,819,901 | BeginningYearBalanceAmt |
| Contributions | $27,267 | ContributionsAmt |
| Investment Earnings Or Losses | $3,109,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,956,370 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,210,262 | BeginningYearBalanceAmt |
| Contributions | $9,485,626 | ContributionsAmt |
| Investment Earnings Or Losses | $2,124,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,819,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,859,723 | BeginningYearBalanceAmt |
| Contributions | $49,499 | ContributionsAmt |
| Investment Earnings Or Losses | $3,301,040 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $39,210,262 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,879,438 | BeginningYearBalanceAmt |
| Contributions | $95,213 | ContributionsAmt |
| Investment Earnings Or Losses | $2,885,072 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,859,723 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $35,046,543 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,167,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,879,438 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,651,565 | OtherCostOrOtherBasisAmt |
| Book Value | $6,651,565 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,654,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,342,185 | DepreciationAmt |
| Book Value | $59,311,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,109,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,665,979 | DepreciationAmt |
| Book Value | $11,443,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,440,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,361,407 | DepreciationAmt |
| Book Value | $21,079,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,486,534 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOODWILL | $9,549,315 |
| 457 (B) DEFERRED COMP PLAN | $2,661,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,211,043 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $210,004,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,199,813 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $732,084 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,292,805 | OtherRevenueAmt |
| Revenue Not Reported | $3,224,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $206,779,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $209,234 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,759,077 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,968,311 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $209,748,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $184,951,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $732,084 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $732,084 | ExpensesNotReportedAmt |
| Expenses Subtotal | $184,219,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $209,234 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,624,680 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,833,914 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $187,053,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | SEARHC IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAXEXEMPT ORGANIZATION. SEARHC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. UNDER THE PROVISIONS OF SUBCHAPTER S OF THE INTERNAL REVENUE CODE, SITKA PHYSICAL THERAPY, LLC, DOES NOT PAY FEDERAL AND STATE CORPORATE INCOME TAXES ON ITS TAXABLE INCOME. INSTEAD, SEARHC, AS SOLE MEMBERSHIP INTEREST OWNER OF SITKA PHYSICAL THERAPY, LLC, IS LIABLE FOR FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS DEEMED THE ACTIVITIES OF SITKA PHYSICAL THERAPY AS UNRELATED BUSINESS INCOME AND WILL REPORT EARNINGS OF SITKA PHYSICAL THERAPY, LLC IN ITS FEDERAL 990-T. DURING FISCAL YEAR 2019, THE BOARD AUTHORIZED, AND MANAGEMENT CARRIED, OUT THE DISSOLUTION OF SITKA PHYSICAL THERAPY, LLC. 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, 2017 THROUGH 2019 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GAIN ON ACQUISITION 1,292,805 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BAD DEBT PROVISION 2,624,680 LOSS ON DISPOSAL 134,397 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT PROVISION 2,624,680 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CITY & BOROUGH OF WRANGELL | |||||||
| PO BOX 794 | WRANGELL | AK | 99929 | $15,000 | GENERAL FUNDING | ||
| HEALING HAND FOUNDATION | |||||||
| 3100 CHANNEL DRIVE STE 300 | JUNEAU | AK | 99801 | $47,600 | PATIENT COPAYS | 920177320 | 3 |
| OUTER COAST | |||||||
| PO BOX 6573 | SITKA | AK | 99835 | $10,500 | GENERAL FUNDING | 823228207 | 3 |
| SEALASKA HERITAGE INSTITUTE | |||||||
| 0NE SEALASKA PLAZA SUITE 301 | JUNEAU | AK | 99801 | $5,500 | GENERAL FUNDING | 920081844 | 3 |
| SITKA COMMUNITY LAND TRUST | |||||||
| PO BOX 6461 | SITKA | AK | 99835 | $25,000 | GENERAL FUNDING | 352292107 | |
| SOUTHEAST CONFERENCE | |||||||
| PO BOX 21989 | JUNEAU | AK | 99801 | $7,500 | CONF SPONSORSHIP | 920089029 | 6 |
| CHARLES CLEMENT | |||||||
| 3100 CHANNEL DRIVE SUITE 300 | JUNEAU | AK | 99801 | $6,500 | WATERFALL FOUNDATION | ||
| WRANGELL FIRE DEPARTMENT | |||||||
| PO BOX 794 | WRANGELL | AK | 99929 | $30,566 | EQUIPMENT PURCHASE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DURING FISCAL YEAR 2019, SEARHC PROVIDED ASSISTANCE TO TWO ORGANIZATIONS. ORGANIZATIONS WERE ASKED TO PROVIDE NARRATIVE REPORTS ON THE USE AND IMPACT OF THE FUNDING RECEIVED. | ExplanationTxt |
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 | Yes (true) | 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CHARLES CLEMENT | ||||
| PRESIDENT | $1,018,373 | $18,500 | $10,279 | $1,047,152 |
| DANIEL NEUMEISTER | ||||
| SENIOR EXECUTIVE VP | $531,435 | $10,356 | $4,578 | $546,369 |
| DANIEL HARRIS | ||||
| CFO | $415,159 | $2,462 | $417,621 | |
| ROBERT C WOLF | ||||
| VP, CHIEF OPERATING | $330,564 | $10,435 | $10,279 | $351,278 |
| MICHAEL DOUGLAS | ||||
| VP, CHIEF LEGAL COUN | $321,148 | $8,571 | $10,279 | $339,998 |
| LEATHA MERCULIEFF | ||||
| VP, EXECUTIVE ADMINI | $280,943 | $10,884 | $4,421 | $296,248 |
| MICHELLE A KOONTZ | ||||
| VP, CHIEF HUMAN RESO | $269,275 | $13,133 | $7,424 | $289,832 |
| DAVID A BROWN | ||||
| PHYSICIAN - ORTHOPED | $617,717 | $11,277 | $628,994 | |
| TERRENCE E BABB | ||||
| PHYSICIAN - OB/GYN | $506,425 | $15,603 | $9,152 | $531,180 |
| LOREN E LAYBOURN | ||||
| PHYSICIAN - RADIOLOG | $487,587 | $18,032 | $10,279 | $515,898 |
| DANIEL SPARKS | ||||
| PHYSICAN-SURGEON | $409,938 | $10,769 | $9,683 | $430,390 |
| SUPRIYA GIANCHANDANI | ||||
| PHYSICAN-ENT | $358,866 | $358,866 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | HEALTH CLUB MEMBERSHIP INCLUDED IN VICE PRESIDENT EMPLOYMENT CONTRACTS AS HEALTH BENEFIT. |
| SCHEDULE J, PAGE 1, PART I, LINE 4 | CHARLES CLEMENT 0 138,868 0 DANIEL NEUMEISTER 0 60,079 0 DANIEL HARRIS 0 35,581 0 MICHAEL DOUGLAS 0 12,929 0 LEATHA MERCULIEFF 0 45,698 0 MICHELLE A. KOONTZ 0 21,572 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF KAKE ALASKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 920038151 | BondIssuerEIN |
| Bond Issued | 2013-08-16 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | TO REFUND PREVIOUS BOND AND OTHER DEBT AND FOR CONSTRUCTION AND NEW | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,632,397 | RetiredAmt |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $41,513 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,314,458 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,644,029 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | CITY OF KAKE, ALASKA EQUIPMENT. |
| SCHEDULE K - ADDITIONAL INFORMATION | CITY OF KAKE, ALASKA TO REFUND PREVIOUS BOND AND OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT. |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,453,549 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2019, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 158,757 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 AT THEIR NEXT REGULAR MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SEARHC USES AN INDEPENDENT CONSULTANT TO CONDUCT AN ANNUAL SURVEY COMPARING JOBS/POSITIONS TO THOSE IN THE MARKET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | GAIN ON ACQUISITION 1,292,805 BAD DEBT PROVISION -2,624,680 LOSS ON DISPOSAL -134,397 BAD DEBT PROVISION 2,624,680 TOTAL 1,158,408 |
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 | SECURE CHA | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12C | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKA PHYSICAL THERAPY | 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 | 920171508 | EIN |
| Primary Activities | PHYSICAL T | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S CORP | EntityTypeTxt |
| Share Of Total Income | -$566 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | false | 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 |