2020-08-17T16:17:42-05:00 2019-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2018-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM SOUT 9074634000 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 LELAND SCHLATTER DIRECTOR OF FINANCE 9073644597 2020-08-15 true ROBERT L REHFELD P00104959 9077893178 2020-08-17 24.237.4.179 2020-08-17 16:17:42 CD P E322EE2B4FC9630B23A8874FD127DC1B5CEE0083 AE4CABE6EA5C8B5397C368CD64899C3BD3DCD21D 2018 2020-09-22 18:59:49Z X CHARLES CLEMENT 3245 HOSPITAL DRIVE JUNEAU AK 99801 209748045 false X HTTP://WWW.SEARHC.ORG X 1975 AK ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. 15 15 1162 3 -566 80360294 90940617 101854614 113310729 1778809 3055256 807468 2441443 184801185 209748045 886552 174423 0 92235429 113683770 0 0 72298407 73195445 165420388 187053638 19380797 22694407 203983791 240707877 30942383 42613841 173041408 198094036 X ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. false false 42601745 24667764 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. 33804555 28748019 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. 26188059 39411563 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. 47995671 174423 22763918 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. 47995671 174423 22763918 150590030 true true false true false false false false false true true false false true false true true false false false false false false false false false false true false true true false false false false false false false false false false true false false false false true false false false false 366 0 true 1162 true false false false false false false false false false false false false true false X 15 15 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 9073644597 3100 CHANNEL DR STE 300 JUNEAU AK 99801 KIMBERLY STRONG BOARD CHAIR 8.00 X X 2940 0 0 HARRIET BROUILLETTE BOARD VICE C 8.00 X X 1350 0 0 LAVINA BROCK BOARD SECRET 2.00 X X 1880 0 0 HARRIET SILVA BOARD TREASU 2.00 X X 1680 0 0 LINCOLN BEAN SR BOARD MEMBER 2.00 X X 1080 0 0 DELLA COBURN BOARD MEMBER 2.00 X X 960 0 0 PATTY COTTLE BOARD MEMBER 2.00 X X 2751 0 0 VERONICA DALTON BOARD MEMBER 2.00 X X 1080 0 0 JUNE DURGAN BOARD MEMBER 2.00 X X 1380 0 0 JUDEAN GORDON BOARD MEMBER 2.00 X X 1835 0 0 JAMES JACK SR BOARD MEMBER 2.00 X X 3460 0 0 JOHN MORRIS BOARD MEMBER 2.00 X X 2430 0 0 ROSS NANNAUCK BOARD MEMBER 2.00 X X 1080 0 0 MARVELL NIX BOARD MEMBER 2.00 X X 1560 0 0 FREDERICK OLSEN JR BOARD MEMBER 2.00 X X 120 0 0 LAWRENCE WIDMARK BOARD MEMBER 2.00 X X 1080 0 0 CHARLES CLEMENT PRESIDENT 40.00 X 1018373 0 28779 DANIEL NEUMEISTER SENIOR EXECU 40.00 X 531435 0 14934 DANIEL HARRIS CFO 40.00 X 415159 0 2462 ROBERT C WOLF VP, CHIEF OP 40.00 X 330564 0 20714 MICHAEL DOUGLAS VP, CHIEF LE 40.00 X 321148 0 18850 LEATHA MERCULIEFF VP, EXECUTIV 40.00 X 280943 0 15305 MICHELLE A KOONTZ VP, CHIEF HU 40.00 X 269275 0 20557 ELLIOT J BRUHL VP, CHIEF ME 40.00 X 0 0 0 DAVID A BROWN PHYSICIAN - 20.00 X 617717 0 11277 TERRENCE E BABB PHYSICIAN - 40.00 X 506425 0 24755 LOREN E LAYBOURN PHYSICIAN - 40.00 X 487587 0 28311 DANIEL SPARKS PHYSICAN-SUR 40.00 X 409938 0 20452 SUPRIYA GIANCHANDANI PHYSICAN-ENT 20.00 X 358866 0 0 5574096 206396 195 false true false XTEND HEALTHCARE 500 W MAIN STREET SUITE 14 HENDERSONVILLE TN 37075 BILLING/CODING 4131945 ECG MANAGEMENT CONSULTANTS 1111 THIRD AVE SUITE 2500 SEATTLE WA 98101 PROJ MGMNT HER 1369509 3 FOLD COMMUNICATIONS 2031 K STREET SACRAMENTO CA 95811 MARKETING/COMMU 1009707 CHANGE HEALTHCARE RESOURCES PO BOX 572490 MURRAY UT 84157 SUPPORT/TECH 660519 K&L GATES LLP PO BOX 844255 BOSTON MA 02284 HLTH CARE CONSU 495967 11 88482578 2458039 2453549 90940617 PATIENT SERVICES 113310729 113310729 113310729 2848090 2848090 161474 161474 161474 161474 207166 207166 207166 207166 ALL OTHER PROGRAM REVENUES 622110 2157414 2157414 LITEHOUSE/FOOD SERVICE 622110 123121 123121 SITKA PHYSICAL THERAPY 622110 -566 -566 2279969 209748045 115591264 -566 3216730 174423 174423 3974410 3974410 93873598 67219766 26653832 2589596 1692102 897494 7792161 5110928 2681233 5454005 3741542 1712463 893814 893814 168333 168333 179735 179735 209234 209234 14230310 5477391 8752919 1501877 88540 1413337 1508241 683290 824951 5874003 167783 5706220 6443190 1178392 5264798 3793167 1765497 2027670 502156 147487 354669 282497 282497 7937693 7937693 644458 1534 642924 MEDICAL/OTHER SUPPLIES 12860863 11524578 1336285 ALL OTHER EXPENSES 11440163 3209736 8230427 PATIENT TRAVEL 4725711 4725711 ALLOCATION OF INDIRECT 43681330 -43681330 187053638 150590030 36463608 0 1059466 2055606 42855914 45788621 1291236 7893419 14664739 15916607 1760976 1728377 3067640 2017966 156856105 58369571 85189915 98486534 50819901 53956370 653334 3274004 12211043 203983791 240707877 24027741 26641243 1530826 3272185 5383816 4367603 8332810 30942383 42613841 X 173041408 198094036 173041408 198094036 203983791 240707877 X 22694407 1199813 1158408 X false true X true true true X 78995531 72732068 79826081 80360294 90940617 402854591 78995531 72732068 79826081 80360294 90940617 402854591 402854591 135417 1419473 1172683 1964437 2848090 7540100 5271 126099 131370 410526061 406295906 0.98130 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 179735 179735 false SCHEDULE C, PART II-B, LINE 1 GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. 50819901 27267 3109202 53956370 39210262 9485626 2124013 50819901 35859723 49499 3301040 39210262 32879438 95213 2885072 35859723 35046543 -2167105 32879438 1.00000 false false 6651565 6651565 93654065 34342185 59311880 27109810 15665979 11443831 29440665 8361407 21079258 98486534 GOODWILL 9549315 457 (B) DEFERRED COMP PLAN 2661728 12211043 X 210004436 1199813 732084 1292805 3224702 206779734 209234 2759077 2968311 209748045 184951808 732084 732084 184219724 209234 2624680 2833914 187053638 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 true CITY & BOROUGH OF WRANGELL PO BOX 794 WRANGELL AK 99929 15000 GENERAL FUNDING HEALING HAND FOUNDATION 3100 CHANNEL DRIVE STE 300 JUNEAU AK 99801 920177320 3 47600 PATIENT COPAYS OUTER COAST PO BOX 6573 SITKA AK 99835 823228207 3 10500 GENERAL FUNDING SEALASKA HERITAGE INSTITUTE 0NE SEALASKA PLAZA SUITE 301 JUNEAU AK 99801 920081844 3 5500 GENERAL FUNDING SITKA COMMUNITY LAND TRUST PO BOX 6461 SITKA AK 99835 352292107 25000 GENERAL FUNDING SOUTHEAST CONFERENCE PO BOX 21989 JUNEAU AK 99801 920089029 6 7500 CONF SPONSORSHIP CHARLES CLEMENT 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 6500 WATERFALL FOUNDATION WRANGELL FIRE DEPARTMENT PO BOX 794 WRANGELL AK 99929 30566 EQUIPMENT PURCHASE 6 1 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true false X X X X false true false false false false false false false CHARLES CLEMENT PRESIDENT 1018373 18500 10279 1047152 DANIEL NEUMEISTER SENIOR EXECUTIVE VP 531435 10356 4578 546369 DANIEL HARRIS CFO 415159 2462 417621 ROBERT C WOLF VP, CHIEF OPERATING 330564 10435 10279 351278 MICHAEL DOUGLAS VP, CHIEF LEGAL COUN 321148 8571 10279 339998 LEATHA MERCULIEFF VP, EXECUTIVE ADMINI 280943 10884 4421 296248 MICHELLE A KOONTZ VP, CHIEF HUMAN RESO 269275 13133 7424 289832 DAVID A BROWN PHYSICIAN - ORTHOPED 617717 11277 628994 TERRENCE E BABB PHYSICIAN - OB/GYN 506425 15603 9152 531180 LOREN E LAYBOURN PHYSICIAN - RADIOLOG 487587 18032 10279 515898 DANIEL SPARKS PHYSICAN-SURGEON 409938 10769 9683 430390 SUPRIYA GIANCHANDANI PHYSICAN-ENT 358866 358866 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 A CITY OF KAKE ALASKA 920038151 2013-08-16 10000000 TO REFUND PREVIOUS BOND AND OTHER DEBT AND FOR CONSTRUCTION AND NEW false false false A 5632397 10000000 41513 5314458 4644029 true false true true A false false false false false false false A false false false false false false false false false A false 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. X 1 2453549 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A OUTPATIENT SERVICES - THIS PROGRAM PROVIDES PRIMARY HEALTH CARE SERVICES TO MOST COMMUNITIES OF SOUTHEAST ALASKA. THESE INCLUDE PHYSICIAN, MID-LEVEL, AND COMMUNITY HEALTH AIDE PROVIDERS AND TRAINING, ENVIRONMENTAL HEALTH, HEALTH PROMOTION AND PREVENTIVE SERVICES, FAMILY SERVICES, REMOTE MAINTENANCE SERVICES, AND EMERGENCY MEDICAL SERVICES. CLINIC LOCATIONS INCLUDE: ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. ADDITIONAL PRIMARY CARE AND/OR SPECIALIST SERVICES ARE PROVIDED IN PETERSBURG, SKAGWAY, AND YAKUTAT. IN FISCAL YEAR 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 HEALING HAND FOUNDATION 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920177320 SECURE CHA AK 501C3 12C N/A false SITKA PHYSICAL THERAPY 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920171508 PHYSICAL T AK N/A S CORP -566 1.00000 false false true false false false false false false false false false false false false false false false false false