FOUNDATION HEALTH LLC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION HEALTH LLC (EIN 81-3021580)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201923129349300747
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-08T12:00:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813021580EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY RODERICKPersonNm
Person TitleCFOPersonTitleTxt
Phone9074585550PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH J HYREPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm08:31:05IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDE1D2BBAE0F1147E7A7EA18DABEA7E867F199504AtSubmissionCreationDeviceId
At Submission Filing Device IdA6788122FFC2A5A8460BF6C51534EA1DB831A18CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY RODERICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 COWLES STREETAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$303,311,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDATIONHEALTH.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2016FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionCOMPASSIONATE HEALTH CARE FOR EVERY CHAPTER IN YOUR LIFE STORY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2232TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$1,574,253TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,130,632NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$246,726PYContributionsGrantsAmt
CY Contributions Grants$238,116CYContributionsGrantsAmt
PY Program Service Revenue$275,244,830PYProgramServiceRevenueAmt
CY Program Service Revenue$298,741,470CYProgramServiceRevenueAmt
PY Investment Income$6,491,823PYInvestmentIncomeAmt
CY Investment Income$64,613CYInvestmentIncomeAmt
PY Other Revenue$3,744,016PYOtherRevenueAmt
CY Other Revenue$4,266,826CYOtherRevenueAmt
PY Total Revenue$285,727,395PYTotalRevenueAmt
CY Total Revenue$303,311,025CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,779,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,760,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$132,877,487PYOtherExpensesAmt
CY Other Expenses$133,943,479CYOtherExpensesAmt
PY Total Expenses$281,656,910PYTotalExpensesAmt
CY Total Expenses$295,904,408CYTotalExpensesAmt
PY Revenues Less Expenses$4,070,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,406,617CYRevenuesLessExpensesAmt
Total Assets BOY$91,369,723TotalAssetsBOYAmt
Total Assets EOY$104,873,353TotalAssetsEOYAmt
Total Liabilities BOY$21,726,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,185,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,643,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,687,696NetAssetsOrFundBalancesEOYAmt
MissionCOMPASSIONATE HEALTH CARE FOR EVERY CHAPTER IN YOUR LIFE STORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$244,179,174ExpenseAmt
Grant$200,000GrantAmt
Revenue$298,778,329RevenueAmt
DescFOUNDATION HEALTH LLC OWNS AND OPERATES FAIRBANKS MEMORIAL HOSPITAL (HOSPITAL), DENALI CENTER (HOME), AND TANANA VALLEY CLINIC (CLINIC). THE HOSPITAL IS A GENERAL ACUTE, SOLE COMMUNITY, 152 BED FACILITY. THE HOSPITAL SERVES PATIENTS FROM FAIRBANKS AND THROUGHOUT THE INTERIOR OF ALASKA PROVIDING INPATIENT CARE, EMERGENCY CARE AND A BROAD ARRAY OF OUTPATIENT MEDICAL SERVICES. THE HOME IS A 90 BED SKILLED NURSING CARE HOME THAT PROVIDES POST ACUTE CARE FOR SHORT TERM PATIENTS, AS WELL AS LONG TERM CARE FOR OTHER PATIENTS. THE CLINIC IS A MULTI-SPECIALTY CLINIC THAT OFFERS 15 MEDICAL SPECIALITIES AND OPERATES A WALK-IN CLINIC WITH AFTER HOURS SERVICES. THE HOSPITAL SERVED 47,852 PATIENTS IN 2018 , INCLUDING 1,065 BABIES DELIVERED. THE HOME SERVED 187 INDIVIDUALS AND THE CLINIC PROVIDED ACCESS TO CARE FOR 47,746 PEOPLE.Desc
Total Program Service Expenses$244,179,174TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2232EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN LESLIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9074583310PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFF COOK
CHAIR1.303.70Yes (X)Yes (X)$0$0$0
GARY RODERICK
TREASURER0.501.20Yes (X)Yes (X)$0$0$0
JOE FAULLBABER
1ST VICE PRESIDENT1.503.60Yes (X)Yes (X)$0$0$0
BILL VIVLAMORE
SECRETARY0.301.60Yes (X)Yes (X)$0$0$0
ROGER FLOERCHINGER
BOARD MEMBER0.000.00Yes (X)$0$0$0
SCOTT BELL
BOARD MEMBER0.301.70Yes (X)$0$0$0
KAREN PERDUE
BOARD MEMBER1.201.90Yes (X)$0$0$0
LAURA BRUNNER MD
BOARD MEMBER40.000.80Yes (X)$408,345$0$10,931
STEVE FRANK
BOARD MEMBER0.300.90Yes (X)$0$0$0
RICHARD HATTAN
BOARD MEMBER0.600.00Yes (X)$0$0$0
MARK KOWAL MD
BOARD MEMBER0.700.00Yes (X)$0$0$0
ZACH WERLE
BOARD MEMBER40.000.20Yes (X)$385,901$0$36,526
TERI KISS RN
BOARD MEMBER40.000.60Yes (X)$174,825$0$6,566
JIM L LYNCH
CEO40.000.00Yes (X)$412,601$0$34,305
STEPHEN P LESLIE
CFO40.000.00Yes (X)$303,948$0$8,423
MICHAEL D POWERS
TVC CEO40.000.00Yes (X)$269,484$0$23,588
JENNIFER WELCH
CHIEF HUMAN RESOURCE OFFICER40.000.00Yes (X)$213,485$0$34,331
DANNY R ROBINETTE
CMO40.000.00Yes (X)$511,881$0$39,750
CLINT BROOKS
ASSOC ADMIN40.000.00$239,561$0$28,021Yes (X)
KARL H SANFORD
ASSOC ADMIN40.000.00$268,777$0$11,392Yes (X)
CAROL F BARNETT
COMPLIANCE OFFICER40.000.00$153,858$0$8,929Yes (X)
VANESSA A VENEZIA
PHYSICIAN MANAGER40.000.00$453,517$0$43,036Yes (X)
KAREN M JUSTIN-TANNER
CNO40.000.00$194,075$0$9,930Yes (X)
ROMEL C WRENN
PHYSICIAN40.000.00$1,098,387$0$43,522Yes (X)
CARY S KELLER
PHYSICIAN40.000.00$905,596$0$45,563Yes (X)
GREGORY WOOD
PHYSICIAN40.000.00$865,749$0$12,213Yes (X)
MILAN BAJMOCZI
PHYSICIAN40.000.00$783,349$0$27,929Yes (X)
WENDELL EAMES
PHYSICIAN40.000.00$685,062$0$45,570Yes (X)
GREGORY JOHNSON
FORMER CEO0.000.00$474,135$0$16,311Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,802,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$486,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K173IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROSS COUNTRY STAFFING INC
LA LOCKBOX FILE 50941LOS ANGELESCA90074MEDICAL STAFFING$7,575,970
MAYO COLLABORATIVE SVCS INC
DBA MAYO MEDICAL LABORATORIES PO 91MINNEAPOLISMN55480REFERENCE LAB SERVICES & CONSULTING SERV$1,600,114
ALASKA SURGICAL SERVICES LLC
PO BOX 96024LAS VEGASNV89193MEDICAL SERVICES$539,250
PATHOLOGY CONSULTANTS
6453 3RD AVE SUITE 235FAIRBANKSAK99707LAB SERVICES$514,604
LOCUMTENENS COM
PO BOX 405547ATLANTAGA30384PHYSICIAN FEES$460,675
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Government Grants$231,996GovernmentGrantsAmt
All Other Contributions$6,120AllOtherContributionsAmt
Total Contributions$238,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OUTPATIENT REVENUE622110$130,058,094$128,519,825$1,538,269
INPATIENT REVENUE621110$92,395,473$92,395,473
CLINIC621111$46,058,400$46,058,400
NURSING HOME623110$20,571,836$20,571,836
PHARMACY446110$4,467,542$4,441,582$25,960

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,190,125TotalRevenueColumnAmt
Related Or Exempt Func Income$5,190,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$298,741,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,967TotalRevenueColumnAmt
Exclusion$57,967ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$226,534RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$226,534RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,534TotalRevenueColumnAmt
Exclusion$226,534ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,646OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,646OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,646TotalRevenueColumnAmt
Exclusion$6,646ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA/MEALS722514$2,651,756$2,651,756
DAY CARE CENTER624410$1,029,972$1,029,972
MEDICAL RECORDS FEES900099$30,100$30,100

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,464TotalRevenueColumnAmt
Related Or Exempt Func Income$36,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,024UnrelatedBusinessRevenueAmt
Exclusion$281,581ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,040,292OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,311,025TotalRevenueColumnAmt
Related Or Exempt Func Income$297,214,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,574,253UnrelatedBusinessRevenueAmt
Exclusion$4,284,556ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,285,986TotalAmt
Program Services$3,520,954ProgramServicesAmt
Management And General$765,032ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$490,446TotalAmt
Program Services$403,734ProgramServicesAmt
Management And General$86,712ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,489,034TotalAmt
Program Services$105,269,880ProgramServicesAmt
Management And General$22,219,154ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,946,673TotalAmt
Program Services$2,473,436ProgramServicesAmt
Management And General$473,237ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,749,407TotalAmt
Program Services$12,903,152ProgramServicesAmt
Management And General$4,846,255ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,799,383TotalAmt
Program Services$8,050,647ProgramServicesAmt
Management And General$748,736ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$393,515TotalAmt
Management And General$393,515ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$240,432TotalAmt
Management And General$240,432ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$83,428TotalAmt
Management And General$83,428ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,215,957TotalAmt
Program Services$23,174,106ProgramServicesAmt
Management And General$5,041,851ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$732,347TotalAmt
Management And General$732,347ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,210,794TotalAmt
Program Services$2,302,992ProgramServicesAmt
Management And General$907,802ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,052,599TotalAmt
Program Services$5,871,602ProgramServicesAmt
Management And General$1,180,997ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,706,110TotalAmt
Program Services$40,318,527ProgramServicesAmt
Management And General$6,387,583ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$671,735TotalAmt
Program Services$389,062ProgramServicesAmt
Management And General$282,673ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,279TotalAmt
Program Services$44,413ProgramServicesAmt
Management And General$63,866ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$344,768TotalAmt
Program Services$284,789ProgramServicesAmt
Management And General$59,979ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,300,736TotalAmt
Program Services$973,699ProgramServicesAmt
Management And General$327,037ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$19,517,340$19,514,839$2,501
PHARMACEUTICAL SUPPLIES$9,307,278$9,172,917$134,361
NON MEDICAL SUPPLIES$7,326,929$7,172,585$154,344
UBI TAXES$299,401$299,401

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,431,831TotalAmt
Program Services$2,137,840ProgramServicesAmt
Management And General$6,293,991ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$295,904,408TotalAmt
Program Services$244,179,174ProgramServicesAmt
Management And General$51,725,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,932,451BOYAmt
EOY$23,117,606EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,028,002EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,380,274BOYAmt
EOY$53,603,417EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,022,539BOYAmt
EOY$7,290,999EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,980,567BOYAmt
EOY$4,763,538EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$541,255LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,739LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$312,248BOYAmt
EOY$463,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$741,644BOYAmt
EOY$1,606,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,369,723BOYAmt
EOY$104,873,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,126,714BOYAmt
EOY$26,411,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$774,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,726,714BOYAmt
EOY$27,185,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,643,009BOYAmt
EOY$77,687,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,643,009BOYAmt
EOY$77,687,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,369,723BOYAmt
EOY$104,873,353EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,406,617ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$638,070OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$65,883DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$17,545OtherActivitiesAmt
Total Lobbying Expenditures$83,428TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFOUNDATION HEALTH (FH) ENGAGED AN INDEPENDENT CONTRACTOR TO PROVIDE GOVERNMENT RELATIONS AND LOBBYING CONSULTING SERVICES. THE CONTRACTOR WORKED WITH THE ALASKA STATE LEGISLATURE AND GOVERNMENT ON COMPLEX ISSUES RELATED TO FH'S CHARITABLE MISSION IN 2018. IN 2018 FH PAID $65,883 FOR THESE SERVICES. ALASKA STATE HOSPITAL AND NURSING HOME ASSOCIATION USE 7% OF ALL DUES PAID TO THEM FOR SPECIFIC LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$541,255OtherCostOrOtherBasisAmt
Depreciation$77,739DepreciationAmt
Book Value$463,516BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$463,516TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESTIMATED THIRD-PARTY PAYOR SETTLEMENTSDesc
Amt$774,168Amt
FieldValueIRS element (for citing)
Total Liability$774,168TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$303,267,924TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$303,267,924RevenueSubtotalAmt
Other Revenues Not Included$43,101OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$43,101RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$303,311,025TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$295,861,307TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$43,101OtherExpensesIncludedAmt
Expenses Not Reported-$43,101ExpensesNotReportedAmt
Expenses Subtotal$295,904,408ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$295,904,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST INCOME 43,101.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INTEREST INCOME -43,101.

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,489,281TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,489,281NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$64,580,912TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,638,183DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,942,729NetCommunityBenefitExpnsAmt
Total Expense0.03360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$66,070,193TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,638,183DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,432,010NetCommunityBenefitExpnsAmt
Total Expense0.03860TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$85,370TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$85,370NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$185,526TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$185,526NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$356,331TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$356,331NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$627,227TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$627,227NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$66,697,420TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,638,183DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,059,237NetCommunityBenefitExpnsAmt
Total Expense0.04070TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,200NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,669TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,669NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,869TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$24,869NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$10,949,521BadDebtExpenseAmt
Reimbursed By Medicare$52,570,061ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$52,646,389CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$76,328MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYYes (1)TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.FOUNDATIONHEALTH.ORG/FMH/PATIENTS__VISITORS/FINANCIAL_SERVICES/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.FOUNDATIONHEALTH.ORG/FMH/PATIENTS__VISITORS/FINANCIAL_SERVICES/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.FOUNDATIONHEALTH.ORG/FMH/PATIENTS__VISITORS/FINANCIAL_SERVICES/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 2: THE HOSPITAL, FAIRBANKS MEMORIAL HOSPITAL (FMH), WAS PREVIOUSLY OPERATED BY BANNER HEALTH THROUGH AN OPERATING LEASE WITH THE GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION (GFCHF) UP UNTIL 12/31/16 WHEN THE LEASE WAS TERMINATED. EFFECTIVE 1/1/17, FMH IS OPERATED BY FOUNDATION HEALTH, A NEWLY FORMED ENTITY OWNED BY THE GFCHF. FOUNDATION HEALTH APPLIED FOR AND RECEIVED TAX EXEMPT STATUS AS OF 1/1/17. IN CONJUNCTION WITH THE REORGANIZATION, THE FACILITY RECEIVED A NEW STATE LICENSE NUMBER.
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 5: THE CHNA WAS CONDUCTED IN 2016. THE BANNER HEALTH CHNA STEERING COMMITTEE WAS FORMED, COMMISSIONED TO GUIDE THE CHNA PROCESS, AND WAS COMPRISED OF PROFESSIONALS FROM VARIOUS DISCIPLINES ACROSS THE ORGANIZATION. THE LIST OF STEERING COMMITTEE MEMBERS IS IN THE APPENDIX OF THE REPORT (URL INCLUDED IN 7.A.) BEGINNING IN 2016 THE COMMITTEE CONDUCTED AN ASSESSMENT OF THE HEALTH NEEDS OF RESIDENTS OF THE FAIRBANKS NORTH STAR BOROUGH, ALASKA AS WELL AS THOSE IN ITS PRIMARY SERVICE AREA. THE CHNA PROCESS UNDERTAKEN WAS CONDUCTED IN COMPLIANCE WITH FEDERAL REQUIREMENTS. FMH LEADERSHIP TEAM CREATED A COMMUNITY ADVISORY COUNCIL (CAC) OF COMMUNITY LEADERS THAT REPRESENTED THE UNDERSERVED, UNINSURED, AND MINORITY POPULATIONS. PARTICIPANTS WERE IDENTIFIED BASED ON THEIR ROLE IN PUBLIC HEALTH REALM OF THE HOSPITAL'S SURROUNDING COMMUNITY. EMPHASIS WAS PLACED ON IDENTIFYING POPULATIONS WITHIN THE SERVICE AREA THAT ARE CONSIDERED MINORITY AND/OR UNDERSERVED. EACH PARTICIPANT IS VESTED IN THE OVERALL HEALTH OF THE COMMUNITY AND BROUGHT PERSPECTIVE WITH REGARDS TO POPULATION'S HEALTH NEEDS. THE CAC MET OVER A PERIOD OF SEVERAL WEEKS TO REVIEW THE CURRENT HEALTH OUTCOMES DATA AND HEALTH FACTORS FOR THE AREA AND TO STUDY WRITTEN AND FOCUS GROUPS AS WELL AS INPUT SINCE THE PREVIOUS CHNA. RECOMMENDATIONS FOR PRIORITIZATION OF NEEDS CAME FROM THIS CAC AS A RESULT OF ALIGNING ANY DEMONSTRATED WORSENING TRENDS IN PRIMARY AND SECONDARY DATA FOR HEALTH OUTCOMES FOR THE AREA, IDENTIFICATION OF APPARENT HEALTH DISPARITIES, AND OTHER FACTORS OF CONCERN TO THE MEMBERS OF FOCUS GROUPS. THE CAC MEMBERSHIP IS LISTED IN THE REPORT (URL IN 7.A.) AND THEY REPRESENTED ORGANIZATIONS INCLUDING: FAIRBANKS NATIVE ASSOCIATION, TANANA CHIEFS CONFERENCE, FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT, BOROUGH ASSEMBLY, RAVEN LANDING (RETIREMENT COMMUNITY), FAIRBANKS RESCUE MISSION, FAIRBANKS RESOURCE AGENCY (DISABLED), CITY COUNCIL, INTERIOR COMMUNITY HEALTH (LOW INCOME), FAIRBANKS SENIOR CENTER, ALASKA STATE TROOPERS, FIRE AND RESCUE, AND REGIONAL COMMUNITY HEALTH.
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 11: PRIORITY 1) BEHAVIORAL HEALTH AND SUBSTANCE ABUSE - ADDRESSED INTERNALLY WITH ADDITIONAL PSYCHIATRIC AND SOCIAL WORK STAFF RESOURCES TO THE EMERGENCY DEPARTMENT. WITHIN THE COMMUNITY, FMH PROVIDED SUPPORT TO HELP ESTABLISH A COMMUNITY SOBERING CENTER, CONTINUES TO SUPPORT THE COMMUNITY SERVICE PATROL, AND CONTRIBUTES TO LEADERSHIP WITHIN A COMMUNITY COALITION FOR IMPROVEMENT IN BEHAVIORAL HEALTH ACCESS TO CARE. CONTRIBUTES LEADERSHIP TO THE OPIOID COLLABORATIVE LOCALLY AND STATEWIDE AND HAS INITIATED CHANGES TO LOCAL PRESCRIBING PROTOCOLS AND DEVELOPMENT OF HARM REDUCTION SERVICES INCLUDING ACCESS TO CARE FOR MEDICATION ASSISTED PROGRAM SERVICES. COLLABORATED WITH COMMUNITY PARTNERS FOR STRATEGIC PLANNING FOR ASSERTIVE COMMUNITY TREATMENT AND INTENSIVE CASE MANAGEMENT (ACT/ICM). COLLABORATED WITH HOMELESS COALITION TO SPONSOR OPIOID AND CHRONIC PAIN EDUCATION. PRIORITY 2) CHRONIC DISEASE - FOCUS ON HEALTHLY LIFESTYLE EDUCATION. INTERNALLY DEVELOPED COMMUNITY EDUCATION MODULES AND EVENTS FOR HEALTHY EATING OPTIONS, DIABETES EDUCATION AND SUPPORT, BALANCE SCREENING, STROKE AWARENESS, AND OBESITY EDUCATION. CONTRIBUTED TO PLANNING AND OPERATION OF A MEN'S HEALTH FAIR WITH WIDE RANGE OF SCREENING AND EDUCATION RESOURCES. PROVIDED SUPPORT TO YOUTH AND OTHER COMMUNITY ATHLETIC ACTIVITIES AND SPORT EVENTS. PRIORITY 3) ACCESS TO CARE - FOCUS ON IMPROVING PERCENTAGE OF POPULATION WITH PRIMARY CARE PROVIDER AND NAVIGATION. COLLABORATED WITH MEDICAL STAFF OF PRIMARY CARE CLINICS TO RECRUIT PROVIDERS, MANAGE PRIMARY CARE PRACTICES TO IMPROVE ACCESS, SCHEDULING, AND ON-LINE PORTAL ACCESS, AND TO PROMOTE ACCESS BY PATIENTS WITHIN ALL SOCIOECONOMIC DEMOGRAPHICS. NEEDS IDENTIFIED BUT NOT PRIORITIZED DURING 2018 WERE 1) SENIOR CARE/ALZHEIMERS - THIS HAS BEEN THE FOCUS OF SEVERAL LOCAL ORGANIZATIONS FOR ALZHEIMERS AND SENIOR SERVICES AND 2) SEXUALLY TRANSMITTED INFECTIONS - PUBLIC HEALTH CLINIC EVALUATES AND REPORTS DATA WHICH WAS BELIEVED TO BE SKEWED DUE TO REPORTING INCIDENT IMPROVEMENTS.
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 13B: THE ORGANIZATION USES A FIXED DOLLAR HOUSEHOLD INCOME AMOUNT TO IDENTIFY PATIENTS ELIGIBLE FOR DISCOUNTED CARE.
FAIRBANKS MEMORIAL HOSPITALPART V, SECTION B, LINE 13H: COVERAGE THROUGH OTHER PROGRAMS OR INSURANCE MUST BE EXHAUSTED OR DENIED.
PART V, SECTION B, LINE 7AHTTPS://WWW.FOUNDATIONHEALTH.ORG/FMH/ABOUT_FMH/COMMUNITY_HEALTH_NEEDS_ASSESSMENT
PART V, SECTION B, LINE 10AHTTPS://WWW.FOUNDATIONHEALTH.ORG/FMH/ABOUT_FMH/COMMUNITY_HEALTH_NEEDS_ASSESSMENT
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE ORGANIZATION USES A FIXED DOLLAR HOUSEHOLD INCOME AMOUNT TO IDENTIFY PATIENTS ELIGIBLE FOR DISCOUNTED CARE.
PART I, LINE 7:THE ORGANIZATION USED THE COST TO CHARGE RATIO FROM WORKSHEET 2 TO CALCULATE THE AMOUNTS REPORTED ON PART I, LINE 7.
PART II: COMMUNITY BUILDING ACTIVITIESCOALITION LEADERSHIP AND PARTICIPATION IN ESTABLISHED COMMUNITY COALITIONS FOR WELLNESS/OPIOIDS, BEHAVIORAL HEALTH ACCESS TO CARE, AND HOMELESSNESS. PROVIDE SPACE AND SUPPORT SERVICES FOR SEARCH PROGRAM. THIS PROGRAM PROVIDES WORKFORCE DEVELOPMENT FOR COMMUNITY MEMBERS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
PART III, LINE 2:CONTRACTUAL (CT) AND BAD DEBT (BD) ALLOWANCES FOR HOSPITAL ACCOUNTS RECEIVABLE (A/R) BALANCES ARE CALCULATED EACH MONTH BY COMPARING TARGET ADJUSTMENTS TO OBSERVED ADJUSTMENTS; THE DIFFERENCE BETWEEN TARGET ADJUSTMENTS AND OBSERVED ADJUSTMENTS IS BOOKED AS AN ALLOWANCE. TARGET ADJUSTMENTS ARE FOUND BY APPLYING TARGET PERCENTAGES TO THE GROSS CHARGES THAT RESULTED IN CURRENT A/R BALANCES. TARGET PERCENTAGES ARE DERIVED FROM HISTORICAL ADJUSTMENT DATA, ON CLOSED ACCOUNTS, IN A LOOKBACK PERIOD CONTAINING 12 MONTHS. THE CT LOOKBACK PERIOD IS THE 12 MONTH PERIOD ENDING 3 MONTHS PRIOR TO THE CURRENT PERIOD. THE BD LOOKBACK PERIOD IS THE 12 MONTH PERIOD ENDING 15 MONTHS PRIOR TO THE CURRENT PERIOD. TARGET ADJUSTMENT PERCENTAGES ARE UPDATED EACH MONTH AND CALCULATED FOR ACCOUNT PORTFOLIOS BASED ON INPATIENT/OUTPATIENT DESIGNATION AND FINANCIAL CLASS. ACTUAL COLLECTIONS ON PRIOR PERIOD A/R BALANCES ARE REVIEWED TO ENSURE THE ALLOWANCE METHODOLOGY IS APPROPRIATE AND RELIABLY ESTIMATES A/R COLLECTABILITY.
PART III, LINE 4:SEE AUDITED FINANCIAL STATEMENTS, PAGE 12 FOR DISCUSSION REGARDING THE ORGANIZATION'S ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 8:MEDICARE REIMBURSEMENT DID NOT COVER THE FULL COST OF TREATING MEDICARE PATIENTS IN 2018. THE SHORTFALL IS $76,328. FOUNDATION HEALTH PROVIDES MEDICALLY NECESSARY HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF PAYER. MANY OTHER PROVIDERS MAY LIMIT OR NOT ACCEPT MEDICARE PATIENTS DUE TO THE INADEQUATE REIMBURSEMENT. THEREFORE, FOUNDATION HEALTH MAY OFTEN BE THE ONLY OPTION FOR MEDICARE PATIENTS IN OUR COMMUNITY. BY ACCEPTING INADEQUATE MEDICARE REIMBURSEMENT, WE REDUCE THE AMOUNT OF FINANCIAL ASSISTANCE AND BURDEN ON OTHER GOVERNMENTAL PROGRAMS, SUCH AS MEDICAID.
PART III, LINE 9B:PATIENTS THAT WE BELIEVE MAY QUALIFY FOR FINANCIAL ASSISTANCE ARE TOLD ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND GIVEN AN APPLICATION (IF WANTED) DURING THE ADMISSIONS PROCESS. IF THE PATIENT APPLIES AND QUALIFIES, THE BALANCE IS WRITTEN OFF IN PART OR IN FULL. IF THE ACCOUNT IN NOT WRITTEN OFF ENTIRELY, THE REDUCED BALANCE IS TREATED IN THE SAME MANNER AS ACCOUNTS FOR PATIENTS WITHOUT INSURANCE, WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE. THE COLLECTION POLICY INCLUDES 8 PATIENT STATEMENTS AND 2 REMINDER LETTERS SENT TO THE PATIENT. PAYMENT PLANS ARE MADE AVAILABLE ; ATTEMPTS ARE MADE TO VERIFY PHYSICAL ADDRESSES OF PATIENTS; AND EFFORTS USED TO DETERMINE IF THE PATIENT MAY BE MEDICAID ELIGIBLE. OUR BILLING STAFF ATTEMPTS TO CONTACT AS MANY PATIENTS AS POSSIBLE.
PART VI, LINE 2:COMMUNITY TOWN HALL MEETINGS OPEN TO THE PUBLIC DURING TRANSITION FROM BANNER HEALTH - LED BY ADMINISTRATIVE TEAM AND GOVERNING BOARD OF ORGANIZATION. THE LINK FOR COMMUNITY FEEDBACK IS ON THE ORGANIZATION WEBSITE AND INITIATES AN EMAIL DIRECTLY TO COMMUNICATIONS DIRECTOR. THE CANCER TREATMENT PROGRAM CONDUCTS A FORMAL ANNUAL COMMUNITY NEEDS ASSESSMENT ACCORDING TO ACCREDITATION STANDARDS. THE ORGANIZATION BEGAN COMMUNITY FOCUS SURVEYS IN 2018 IN ANTICIPATION OF THE COMPLETION OF THE 2019 CHNA.
PART VI, LINE 3:REGISTRATION STAFF OFFERS FINANCIAL ASSISTANCE INFORMATION AT THE TIME OF REGISTRATION FOR PATIENTS LACKING INSURANCE COVERAGE. MONTHLY BILLING STATEMENTS INCLUDE A PHONE NUMBER TO CALL FOR INFORMATION ON FINANCIAL ASSISTANCE AND POSSIBLE ELIGIBILITY FOR OTHER PROGRAMS. INPATIENTS WITH NO INSURANCE ARE CONTACT BY OUR INPATIENT FINANCIAL SERVICES REPRESENTATIVE FOR MEDICAID SCREENING. WE ALSO CONTRACT WITH A THIRD PARTY VENDOR TO CONDUCT OUTREACH TO DISCHARGED PATIENTS WITH SELF PAY BILLS TO ASSIST THEM TO APPLY TO OTHER PROGRAMS SUCH AS MEDICAID. MEDICARE FINANCIAL ASSISTANCE BROCHURES ARE AVAILABLE IN THE EMERGENCY DEPARTMENT AND OTHER REGISTRATION AREAS. INFORMATION REGARDING OUR FINANCIAL ASSISTANCE PROGRAM IS PUBLISHED ON OUR WEBSITE.
PART VI, LINE 4:FAIRBANKS MEMORIAL HOSPITAL IS THE SOLE COMMUNITY PROVIDER AND ONLY STATE LICENSED HOSPITAL IN ITS PRIMARY AND SECONDARY SERVICE AREAS. - THE PRIMARY AREA INCLUDES THE 7,400 SQUARE MILE FAIRBANKS NORTH STAR BOROUGH (FNSB). - THE SECONDARY AREA IS APPROXIMATELY 127,000 SQUARE MILES OF WHAT IS REFERRED TO AS INTERIOR OR NORTHERN ALASKA - WITH VERY FEW OF THE COMMUNITIES IN THIS AREA ACCESSIBLE BY ROAD. - THE POPULATION WITHIN THE INTERIOR ECONOMIC REGION IS ESTIMATED AT 111,214; WITH 97,121 IN THE PRIMARY AREA AND 14,093 IN THE SECONDARY AREA. - OVERALL, THE HOSPITAL'S SERVICE POPULATION IS ESTIMATED TO BE A POPULATION OF 139,288. - THE NEXT CLOSEST HOSPITAL IS 350 MILES SOUTH OF FAIRBANKS. THOSE WHO ARE NOT SERVED BY THIS HOSPITAL ARE POTENTIALLY RECEIVING SERVICES FROM TANANA CHIEFS CONFERENCE - CHIEF ANDREW ISAAC HEALTH CENTER (AN INDIAN HEALTH SERVICE), BASSETT ARMY COMMUNITY HOSPITAL (FOR MILITARY BENEFICIARIES), AND AN AMBULATORY SURGERY CENTER. THE POPULATION OF THE FNSB IS 52% MALE 48% FEMALE, CAUCASIANS REPRESENT 69% OF THE POPULATION AND HISPANIC 8%, BLACK 6%, ASIAN/PACIFIC ISLANDER 4%, AMERICAN INDIAN/ALASKA NATIVE 8%, OTHER 5%. MEDIAN HOUSEHOLD INCOME IS $76,250, PER CAPITA INCOME $35,328, MEDIAN AGE 33.9 AND 10% ARE OVER 65. MEDIAN HOUSE VALUE $230,000 AND 59% OF HOUSING IS OWNER OCCUPIED. OF ALL FAMILIES, 6% PSA BELOW THE POVERTY LEVEL, WITH CHILDREN 8%, AND SINGLE FEMALES WITH CHILDREN 30%. PERSONS WITHOUT HEALTH INSURANCE, UNDER AGE 65 AT 13%. VETERANS COMPRISE 11% OF THE POPULATION. NO FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS OR POPULATIONS ARE PRESENT IN THE FNSB.
PART VI, LINE 5:FAIRBANKS MEMORIAL HOSPITAL IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF VOLUNTEER COMMUNITY REPRESENTATIVES. THE BOARD ESTABLISHES THE ORGANIZATIONS PRIORITIES, ENSURES OPERATIONS ARE CONSISTENT WITH THE NON-PROFIT PURPOSE AND MISSION, AND REINVESTS IN NEW EQUIPMENT AND TECHNOLOGY, NEW OR EXPANDED PATIENT SERVICES, AND MAINTAINS EXISTING ASSETS TO MEET COMMUNITY NEED AND LONG TERM HEALTH. FMH UTILIZES AN OPEN MEDICAL STAFF MODEL; MAKING FACILITIES AVAILABLE TO CREDENTIALED COMMUNITY PROVIDERS; THE HOSPITAL AND CLINIC ALSO EMPLOY AND CONTRACT WITH PROVIDERS TO ENSURE EFFICIENT, EVIDENCE-BASED, AND HIGH QUALITY CLINICAL CARE WITHIN AN INTEGRATED SYSTEM ALONG THE FULL CONTINUUM OF CARE.
PART VI, LINE 6:FOUNDATION HEALTH LLC IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.
PART VI, LINE 7ALASKA DOES NOT REQUIRE FILING OF A COMMUNITY BENEFIT REPORT.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ALASKABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13211 PROVIDENCE DRIVEAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP995088030ZIPCd
FieldValueIRS element (for citing)
Recipient EIN926000147RecipientEIN
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$200,000CashGrantAmt
Purpose Of GrantSCHOOL OF NURSING EXPANSIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA BRUNNER MD
BOARD MEMBER$214,857$0$179,649$0$13,839$0$10,791$0$140$0$419,276$0$0$0
ZACH WERLE
BOARD MEMBER$373,638$0$10,000$0$2,263$0$11,419$0$25,107$0$422,427$0$0$0
TERI KISS RN
BOARD MEMBER$165,881$0$8,195$0$749$0$5,602$0$964$0$181,391$0$0$0
JIM L LYNCH
CEO$258,481$0$127,891$0$26,229$0$11,178$0$23,127$0$446,906$0$0$0
STEPHEN P LESLIE
CFO$189,049$0$112,135$0$2,764$0$7,657$0$766$0$312,371$0$0$0
MICHAEL D POWERS
TVC CEO$224,508$0$37,880$0$7,096$0$3,241$0$20,347$0$293,072$0$0$0
JENNIFER WELCH
CHIEF HUMAN RESOURCE OFFICER$140,888$0$72,015$0$582$0$5,903$0$28,428$0$247,816$0$0$0
DANNY R ROBINETTE
CMO$319,890$0$134,506$0$57,485$0$12,756$0$26,994$0$551,631$0$0$0
CLINT BROOKS
ASSOC ADMIN$186,030$0$52,439$0$1,092$0$6,676$0$21,345$0$267,582$0$0$0
KARL H SANFORD
ASSOC ADMIN$215,245$0$52,439$0$1,093$0$6,676$0$4,716$0$280,169$0$0$0
CAROL F BARNETT
COMPLIANCE OFFICER$140,382$0$12,532$0$944$0$5,743$0$3,186$0$162,787$0$0$0
VANESSA A VENEZIA
PHYSICIAN MANAGER$403,944$0$28,563$0$21,010$0$11,495$0$31,541$0$496,553$0$0$0
KAREN M JUSTIN-TANNER
CNO$181,407$0$12,089$0$579$0$0$0$9,930$0$204,005$0$0$0
ROMEL C WRENN
PHYSICIAN$846,480$0$246,902$0$5,005$0$15,869$0$27,653$0$1,141,909$0$0$0
CARY S KELLER
PHYSICIAN$836,246$0$65,000$0$4,350$0$16,388$0$29,175$0$951,159$0$0$0
GREGORY WOOD
PHYSICIAN$694,112$0$169,896$0$1,741$0$0$0$12,213$0$877,962$0$0$0
MILAN BAJMOCZI
PHYSICIAN$766,984$0$14,685$0$1,680$0$0$0$27,929$0$811,278$0$0$0
WENDELL EAMES
PHYSICIAN$438,093$0$226,549$0$20,420$0$14,602$0$30,968$0$730,632$0$0$0
GREGORY JOHNSON
FORMER CEO$0$0$0$0$474,135$0$3,336$0$12,975$0$490,446$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AGREG JOHNSON RECEIVED SEVERANCE OF $474,135 DURING 2018.
PART I, LINE 5PHYSICIANS RECEIVE PRODUCTION PAY IN ADDITION TO THEIR BASE COMPENSATION. A SET SPECIFIC RATE OF PAY IS PAID PER WORK RELATIVE VALUE UNIT PERFORMED OVER AN AGGREGATE THRESHOLD.
PART I, LINE 6THE MANAGEMENT INCENTIVE PROGRAM PROVIDES AN INCENTIVE PAYMENT BASED ON ACHIEVEMENT OF TARGET MEASURES IN THE CATEGORIES OF PATIENT SATISFACTION (25%), CULTURE (15%), QUALITY/SAFETY (30%), AND FINANCIAL PERFORMANCE (30%). THE FINANCIAL TARGET IS OPERATING INCOME.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:VOLUNTEER HOURS ARE CALCULATED BY INDIVIDUALS LOGGING THEIR HOURS ON OUR VOLGISTICS KIOSK AND THEIR TIME IS DIVIDED INTO CLERICAL AND PATIENT/RESIDENT CARE. THE TOTAL HOURS VOLUNTEERS SERVED WAS 10,172 HOURS IN 24 DEPARTMENTS. SOME EXAMPLES OF THEIR SERVICE INCLUDE OFFERING SPIRITUAL CARE BY DENOMINATION FOR THOSE WHO REQUEST IT AND PET THERAPY BY APPOINTMENT AS WELL AS BEDSIDE VISITS AND HELPING IN OUR CAFETERIA, GIFT SHOP AND VARIOUS OFFICES WHICH REQUEST THEIR ASSISTANCE.
FORM 990, PART VI, SECTION A, LINE 6FOUNDATION HEALTH'S SOLE MEMBER IS GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7AFOUNDATION HEALTH'S SOLE MEMBER, GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION, APPOINTS 5 OF FOUNDATION HEALTH'S BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS REQUIRE APPROVAL BY THE ORGANIZATION'S SOLE MEMBER: 1) SALE OF ALL OR SUBSTANTIALLY ALL ASSETS OF THE COMPANY; 2) SUBSTANTIALLY CHANGING THE NATURE OR SCOPE OF THE BUSINESS OF THE COMPANY; 3) THE PARTICIPATION IN PARTNERSHIP AGREEMENTS, JOINT VENTURES, OR OTHER ASSOCIATIONS OF ANY KIND WITH ANY PERSON OR PERSONS; 4) EQUIPMENT PURCHASES EXCEEDING $5,000 AND EXCEEDING THE APPROVED OPERATING BUDGET; 5) ENTERING INTO GUARANTIES; INCURRING LIABILITIES; BORROWING MONEY, ISSUING NOTES, BONDS, AND OTHER OBLIGATIONS; OR SECURING ANY COMPANY OBLIGATION BY MORTGAGE OR PLEDGE OR ANY COMPANY PROPERTY OR INCOME; AND 6) LENDING MONEY, INVESTMENT OR REINVESTMENT OF THE COMPANY'S FUNDS, OR RECEIPT AND HOLDING OF PROPERTY AS SECURITY FOR REPAYMENT, INCLUDING, WITHOUT LIMITATION, LOANING MONEY TO, AND OTHERWISE HELPING THE MEMBER, ANY OFFICERS, EMPLOYEES, OR AGENTS.
FORM 990, PART VI, SECTION B, LINE 11BA FULL COPY OF THE FORM 990 WILL BE EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION. ANY QUESTIONS WILL BE RESOLVED PRIOR TO OBTAINING THE SIGNATURE OF THE CFO.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, OFFICERS AND THE QUALITY AND COMPLIANCE COMMITTEE MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST THAT MAY GIVE RISE TO A CONFLICT OF INTEREST PROMPTLY TO THE QUALITY AND COMPLIANCE COMMITTEE BOARD. THE COMMITTEE MUST THEN CONSIDER THE DISCLOSED INTEREST AND EITHER AUTHORIZE THE CONTINUATION OF THE POTENTIAL FINANCIAL INTEREST AND ANY RELATED TRANSACTION WITH APPROPRIATE PROTECTIONS, OR DISAPPROVE OF IT. OTHER FH EMPLOYEES MUST GO THROUGH A SIMILAR PROCESS OF DISCLOSURE TO THEIR RESPECTIVE SUPERVISOR AND TO THE QUALITY AND COMPLIANCE COMMITTEE. ALL BOARD MEMBERS, MEMBERS OF LOCAL BOARDS OF OWNED FACILITIES, OFFICERS OF FHP, ADMINISTRATORS, EMPLOYED PHYSICIANS, AND OTHER EMPLOYEES AND INDIVIDUALS DESIGNATED BY THEIR SUPERVISORS OR BY THE CHIEF COMPLIANCE OFFICER MUST COMPLETE AN ANNUAL SURVEY THAT IS DISTRIBUTED UNDER THE SUPERVISION OF THE CHIEF COMPLIANCE BOARD. THE SURVEY INCLUDES A QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AS WELL AS OTHER TRANSACTION AND RELATIONSHIPS REQUIRED TO BE DISCLOSED IN THE FORM 990 AND SCHEDULE L.
FORM 990, PART VI, SECTION B, LINE 15FOUNDATION HEALTH PARTNERS USES A PAY RATE CALCULATOR IN ORDER TO DETERMINE COMPENSATION. THE FHP COMPENSATION BOARD APPROVES THE FHP PAY RATE CALCULATOR (PRC) GUIDELINES WHICH IS USED EVERY TIME AN OFFER OR PAY CHANGE IS MADE FOR AN EMPLOYEE. ANY OFFER OUTSIDE OF THE RECOMMENDED RANGE WILL REQUIRE AN APPROVAL. OFFER APPROVALS GO TO THE COMPENSATION AND BENEFITS TEAM, WHICH WILL THEN DECIDE WHAT TYPE OF APPROVAL IS ULTIMATELY REQUIRED. UNDER THE FHP PHILOSOPHY, AN EXCEPTION COMMITTEE WILL BE CREATED TO REVIEW REQUESTED EXCEPTIONS THAT ARE OTHERWISE CONTRARY TO FHP'S COMPENSATION PHILOSOPHY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ASSET TRANSFER FROM RELATED PARTY 638,070.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DENALI CENTERLLC
1510 19TH AVENUEFAIRBANKSAK99701300945293COMPREHENSIVE SHORT AND LONG TERM CARE CENTERAK$20,135,032$3,023,790FOUNDATION HEALTH LLC
FAIRBANKS MEMORIAL HOSPITAL LLC
1650 COWLES STREETFAIRBANKSAK99701320499956HOSPITAL/HEALTHCARE SERVICESAK$223,278,399$90,301,489FOUNDATION HEALTH LLC
TANANA VALLEY CLINIC LLC
1001 NOBLE STREETFAIRBANKSAK99701611797882PRIMARY CARE SERVICESAK$38,767,359$6,962,241FOUNDATION HEALTH LLC
FAIRBANKS MEMORIAL CARDIOLOGY CENTER LLC
1650 COWLES STFAIRBANKSAK99701364841105CARDIOLOGY CLINICAK$15,030,085$511,367FOUNDATION HEALTH LLC
FAIRBANKS MEMORIAL HOME MEDICAL EQUIPMENT LLC
19 COLLEGE RD STE DFAIRBANKSAK99701371830937HOME MEDICAL EQUIPMENT RENTALS AND SALESAK$2,157,729$1,173,958FOUNDATION HEALTH LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71396AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP71396ZIPCd
FieldValueIRS element (for citing)
EIN920035784EIN
Primary ActivitiesOWN/LEASE HOSPITAL RELATED MEDICAL FACILITIESPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(1)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION
C$638,070CASH
GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION
K$37,470,513CASH
GREATER FAIRBANKS COMMUNITY HOSPITAL FOUNDATION
O$888,661CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.