2018-05-15T14:10:21-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2016-07-01 920041961 ILIULIUK FAMILY & HEALTH SERVICES ILIU 9075811202 PO BOX 144 UNALASKA AK 99685 JAMES KAECH EXECUTIVE DIRECTOR 9075811202 2018-05-12 1 KURT BENNION CPA P01469618 4252506100 2018-05-12 2016 2022-09-23 18:48:47Z JAMES KAECH PO BOX 144 UNALASKA AK 99685 5617859 0 X WWW.IFHS.ORG X 1972 AK TO PROVIDE PRIMARY HEALTH CARE AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF THE UNALASKA REGION. 7 7 56 13 0 0 1742465 1580766 4518989 3932246 1560 4919 179629 99928 6442643 5617859 0 0 0 0 3692458 3754090 11823 12271 12271 3106840 2325684 6811121 6092045 -368478 -474186 4449628 3880569 571618 458434 3878010 3422135 TO PROVIDE PRIMARY HEALTH CARE AND EMERGENCY MEDICAL SERVICES TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING ISLANDS OF ATKA, AKUTAN, AND NIKOLSKI. 0 0 4608388 0 3586090 PROVIDED PRIMARY HEALTH CARE AND EMERGENCY MEDICAL SERVICES TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING ISLANDS OF ATKA, AKUTAN, AND NIKOLSKI. 325960 0 164300 PROVIDED COUNSELING TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING ISLANDS OF ATKA, AKUTAN, AND NIKOLSKI. 238592 0 181856 PROVIDED DENTAL SERVICES TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING ISLANDS OF ATKA, AKUTAN, AND NIKOLSKI. 5172940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 56 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK X LEE PODOLL 5094750563 23905 EAST WELLESLEY AVENUE OTIS ORCHARDS WA 99027 D TYRELL MCGIRT PRESIDENT (THROUGH OCTOBER 2016) 2.00 X X 0 0 0 BILLIE JO GEHRING SECRETARY/TREASURER & PRESIDENT 2.00 X X 0 0 0 SHARON SVARNY-LIVINGSTON VICE PRESIDENT 2.00 X X 0 0 0 JOEL COLLINS SECRETARY/TREASURER 2.00 X X 0 0 0 DON GOODFELLOW BOARD MEMBER (THROUGH SEPT 2016) 1.00 X 0 0 0 LYDIA GORDON BOARD MEMBER 1.00 X 0 0 0 RACHELLE HATFIELD BOARD MEMBER (THROUGH OCTOBER 2016) 1.00 X 0 0 0 JANICE KRUKOFF BOARD MEMBER 1.00 X 0 0 0 FERDINAND LOPEZ BOARD MEMBER 1.00 X 0 0 0 ESTKARLEN MAGDAONG BOARD MEMBER (THROUGH APRIL 2017) 1.00 X 0 0 0 KIM RODRIGUEZ BOARD MEMBER (THROUGH JUNE 2017) 1.00 X 0 0 0 GARY SANDNESS BOARD MEMBER (THROUGH JUNE 2017) 1.00 X 0 0 0 TAMMY TAYLOR BOARD MEMBER 1.00 X 0 0 0 EILEEN C SCOTT EXEC. DIR. (THROUGH AUG 2016) 50.00 X 134326 0 6591 JAMES NOVOTNY INTERIM EXEC. DIR. (AUG - NOV 2016) 50.00 X 59869 0 5680 MICHELLE COCHRAN EXECUTIVE DIRECTOR 50.00 X 38933 0 0 ERIC HOOVER DIR. OF FINANCE (THROUGH DEC 2016) 50.00 X 39583 0 571 LEE PODOLL CFO 50.00 X 0 0 0 DR ANN NORA EHRET DO MEDICAL DIRECTOR 40.00 X 228778 0 9886 PSALMER RICHMOND DDS DIRECTOR OF DENTAL SERVICES 40.00 X 144119 0 9886 RAMONA THOMPSON DIRECTOR OF CLINICAL SERVICES 40.00 X 127349 0 18013 772957 0 50627 4 0 1 0 MAXWELL IT PO BOX 99603 SEATTLE WA 98139 IT SERVICES 116146 1 1580766 1580766 PATIENT REVENUES 624100 3932246 3932246 3932246 4919 4919 86400 0 86400 86400 86400 MISCELLANEOUS INCOME 624100 13528 13528 13528 5617859 3932246 0 104847 216334 216334 2651484 2416839 234645 667413 568529 98884 218859 184696 34163 32200 28322 3878 131237 115432 15805 12271 12271 300311 274938 25373 19558 15386 4172 13215 11629 1586 294609 263044 31565 44769 35220 9549 405 319 86 5226 4111 1115 255173 224552 30621 78855 70794 8061 MISCELLANEOUS EXPENSES 428760 337308 91452 BAD DEBT 369381 325055 44326 SUPPLIES 344000 290484 53516 DUES & SUBSCRIPTIONS 7985 6282 1703 6092045 5172940 906834 12271 645956 236409 458642 452359 531451 647799 82453 45909 40632 39771 8021187 6187834 2088527 1833353 596142 619144 5825 5825 4449628 3880569 463807 398957 107811 59477 571618 458434 X 3419368 2969776 458642 452359 3878010 3422135 4449628 3880569 -474186 18311 0 X 0 1 X 1 1 1 X 151706740 1327521 1460955 1742465 1580766 157818447 151706740 1327521 1460955 1742465 1580766 157818447 157818447 142001 83397 93625 80760 91319 491102 106363 217755 100489 100429 13528 538564 158848113 21462502 0.99350 0.87320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44991 44991 6356615 4717025 1639590 1619581 1470809 148772 1833353 X 5612940 18311 18311 5594629 23230 23230 5617859 6092045 0 6092045 0 6092045 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS BECAUSE THE CLINIC IS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE CLINIC'S TAX POSITIONS AND CONCLUDED THAT THE CLINIC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 23,230. X X X 0 0 0 0 0 0 0 0 0 DR ANN NORA EHRET DO MEDICAL DIRECTOR 228778 0 0 0 0 0 0 0 9886 0 238664 0 0 0 PSALMER RICHMOND DDS DIRECTOR OF DENTAL SERVICES 144119 0 0 0 0 0 0 0 9886 0 154005 0 0 0 CIELO HOOVER SPOUSE OF ERIC HOOVER, DIRECTOR OF FINANCE 73569 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 1 THE OFFICERS OF THE BOARD SERVE AS AN EXECUTIVE COMMITTEE. THEIR FUNCTION IS TO APPROVE OPERATIONAL REQUIREMENTS ON WHICH ACTION MAY BE REQUIRED BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS, AND OTHER RELATED DUTIES AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 STARTING IN JANUARY 2017, THE ORGANIZATION CONTRACTED WITH COMMUNITY LINK CONSULTING TO PROVIDE FINANCIAL MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ADMINISTRATION, THEN PRESENTED TO THE FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERFORMS INTERNAL MONITORING OF EACH MEMBERS' ASSOCIATIONS AND RELATIONSHIPS ON AN ANNUAL BASIS SO THAT NO MEMBER IS IN A DECISION MAKING PROCESS THAT CAN BE UNDULY INFLUENCED THROUGH A PRIOR RELATIONSHIP. A MEMBER OF THE BOARD WHO HAS A FINANCIAL, FIDUCIARY OR OTHER DIRECT INTEREST IN ANY SPECIFIC ISSUE BEFORE THE BOARD ABSTAINS FROM VOTING ON THAT ISSUE. BOARD MEMBERS ARE REQUIRED TO DECLARE ANY SUSPECTED OR ACTUAL CONFLICT OF INTEREST FOR PURPOSES OF DETERMINATION BY THE BOARD. ANY BOARD MEMBER MAY ASK THE BOARD TO RESOLVE ANY QUESTION OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS GATHERS VARIOUS PIECES OF INFORMATION IN DETERMINING COMPENSATION. THEY UTILIZE THE ALASKA STATE SALARY SURVEYS AND SALARY INFORMATION PROVIDED BY THE NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION. OTHER FACTORS INVOLVED IN THE DETERMINATION ARE AS FOLLOWS: JOB DESCRIPTION, COMPENSATION HISTORY, PERFORMANCE GOALS ACHIEVED, AND OVERALL PERFORMANCE OF THE ORGANIZATION. THE BOARD MEETS IN AN EXECUTIVE SESSION TO FINALIZE THE COMPENSATION PIECE OF THE EXECUTIVE DIRECTOR'S CONTRACT. THIS PROCESS IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, BOARD CODE OF ETHICS, AND GRIEVANCE POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE BOARD OF DIRECTORS' MONTHLY MEETINGS.