SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (EIN 92-0056274)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201842279349303199
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T19:25:16-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 B-200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | 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 CORP | 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 | DAN HARRIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9074634000 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L REHFELD | PreparerPersonNm |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN HARRIS | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $184,750,489 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,732,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,821,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,535,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,499,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,228,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,107,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,391,631 | PYOtherRevenueAmt |
| CY Other Revenue | $1,319,079 | CYOtherRevenueAmt |
| PY Total Revenue | $132,887,757 | PYTotalRevenueAmt |
| CY Total Revenue | $184,746,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $750,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,878,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,883,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,706,773 | PYOtherExpensesAmt |
| CY Other Expenses | $60,846,472 | CYOtherExpensesAmt |
| PY Total Expenses | $122,585,426 | PYTotalExpensesAmt |
| CY Total Expenses | $144,479,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,302,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,267,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,484,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,026,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,527,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,357,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,957,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,668,670 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $34,242,633 | ExpenseAmt |
| Revenue | $30,061,385 | 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 2017, SEARHC'S OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 84,484 OUTPATIENT VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,428,220 | ExpenseAmt |
| Revenue | $12,094,569 | 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 2017, SEARHC'S INPATIENT HOSPITAL ADMISSIONS WERE 515. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,997,642 | ExpenseAmt |
| Revenue | $9,480,241 | RevenueAmt |
| Desc | DENTAL SERVICES - DENTAL SERVICES ARE PROVIDED TO MOST SOUTHEAST ALASKA COMMUNITIES. DENTAL OFFICES ARE LOCATED IN JUNEAU, SITKA, HAINES, WRANGELL, AND KLAWOCK. ITINERATE SERVICES ARE PROVIDED IN HOONAH, KASAAN, KLUKWAN, PELICAN, TENAKEE, AND YAKUTAT. THE SERVICES PROVIDED BY THE DENTAL CLINICS INCLUDE ROUTINE ADULT AND CHILD DENTAL CARE, PATIENT EDUCATION, PROMOTION OF DENTAL DISEASE PREVENTION, FLUORIDE APPLICATION PROGRAMS IN VILLAGE SCHOOLS, EMERGENCY CARE, PRIMARY CARE, SECONDARY CARE, AND REHABILITATION. DENTAL HEALTH AIDES PROVIDE DENTAL DISEASE PREVENTION SERVICES IN THE COMMUNITIES OF HYDABURG, KAKE, KLUKWAN, PELICAN, THORNE BAY, JUNEAU, ANGOON, SITKA, KLAWOCK, AND YAKUTAT. SPECIAL PROGRAMS INCLUDE: PEDIATRIC SPECIALIST DENTISTRY, PROSTHODONTICS, ORTHODONTICS AND A DENTAL RESIDENCY PROGRAM.IN FISCAL YEAR 2017, SEARHC'S DENTAL CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 39,610 DENTAL VISITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,140,757 | ExpenseAmt |
| Grant | $750,000 | GrantAmt |
| Revenue | $37,070,801 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES PROVIDED INCLUDE ANCILLARY SERVICES SUCH AS LAB, RADIOLOGY, AND PHARMACY WHICH INCLUDE REMOTE AND TECHNOLOGY BASED SUPPORT; BEHAVIORAL HEALTH SERVICES INCLUDING RURAL SUBSTANCE ABUSE, RURAL MENTAL HEALTH, SOCIAL SERVICES, AND MENTAL HEALTH OUTPATIENT SERVICES; OPTOMERTRY SERVICES ARE PROVIDED THROUGH THREE CLINICS; REGIONAL PREVENTION SERVICES FOCUSING ON HEALTH LIFE STYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH FOCUSES ON PROVIDING ELIGIBLE BENEFICIARIES WHO RESIDE IN COMMUNITIES WITH LIMITED TO NO CLINICAL SERVICES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,140,757 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $750,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $37,070,801 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $117,809,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 371 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | 1.00 | Yes (X) | Yes (X) | $8,202 | $0 | $0 | |
| JUNE DURGAN | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $2,880 | $0 | $0 | |
| LAVINA BROCK | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $3,900 | $0 | $0 | |
| HARRIET SILVA | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $2,730 | $0 | $0 | |
| LINCOLN BEAN SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $13,410 | $0 | $0 | ||
| HARRIET BROUILLETTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,470 | $0 | $0 | ||
| PATTY COTTLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,435 | $0 | $0 | ||
| VERONICA DALTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,880 | $0 | $0 | ||
| JUDEAN GORDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,220 | $0 | $0 | ||
| JAMES JACK SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $6,595 | $0 | $0 | ||
| JOHN MORRIS SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,170 | $0 | $0 | ||
| ROSS NANNAUCK III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVELL NIX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,940 | $0 | $0 | ||
| FREDERICK OLSEN JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,045 | $0 | $0 | ||
| BUSTER SHEPPARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $240 | $0 | $0 | ||
| LAWRENCE WIDMARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,760 | $0 | $0 | ||
| CHARLES CLEMENT | |||||||
| PRESIDENT | 1.00 | Yes (X) | $720,134 | $0 | $28,878 | ||
| PRAVEEN MEKALA | |||||||
| CHIEF FINANCIAL OFFICER | 1.00 | Yes (X) | $352,773 | $0 | $20,464 | ||
| DANIEL NEUMEISTER | |||||||
| CHIEF OPERATING OFFICER | 1.00 | Yes (X) | $395,572 | $0 | $20,697 | ||
| MICHAEL DOUGLAS | |||||||
| CHIEF LEGAL OFFICER | 40.00 | Yes (X) | $212,517 | $0 | $15,946 | ||
| LEATHA MERCULIEFF | |||||||
| VP/EXECUTIVE ADMINISTRATIO | 40.00 | Yes (X) | $185,295 | $0 | $13,396 | ||
| DANIEL HARRIS | |||||||
| INTERIM CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A LANG | |||||||
| PHYSICIAN - GENERAL SURGEON | 40.00 | $464,766 | $0 | $13,514 | Yes (X) | ||
| LOREN ELAYBOURN | |||||||
| PHYSICIAN - RADIOLOGIST | 40.00 | $444,005 | $0 | $28,811 | Yes (X) | ||
| TERRENCE E BABB | |||||||
| PHYSICIAN - OB/GYN | 40.00 | $442,765 | $0 | $30,597 | Yes (X) | ||
| PATRICIA L MCPHERSON | |||||||
| PHYSICIAN - GENERAL SURGEON | 40.00 | $349,117 | $0 | $22,474 | Yes (X) | ||
| JERRY Z AINSWORTH | |||||||
| PHYSICIAN - ENT | 40.00 | $329,938 | $0 | $17,273 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,962,759 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RECEIVABLES OUTSOURCING LLC | |||||
| 1920 GREENSPRING DR SUITE 200 | TIMONIUM | MD | 21093 | PAYMENT POSTING/BILLING | $1,321,795 |
| 3 FOLD COMMUNICATIONS | |||||
| 2031 K STREET | SACRAMENTO | CA | 95811 | MARKETING/COMMUNITY OUTREACH SERVICES | $1,195,172 |
| ALTEGRA HEALTH | |||||
| PO BOX 572490 | MURRAY | UT | 84157 | CHARGE CODING SERVICES | $694,297 |
| XTEND HEALTHCARE | |||||
| 500 W MAIN STREET SUITE 14 | HENDERSONVILLE | TN | 37075 | PAYMENT POSTING/BILLING | $643,193 |
| K2 VENTURES LLC | |||||
| PO BOX 317 | ISSAQUAH | WA | 98027 | ACCTG SYSTEM DESIGN AND REIMPLEMENTATION | $509,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $79,805,200 | GovernmentGrantsAmt |
| All Other Contributions | $15,016,270 | AllOtherContributionsAmt |
| Noncash Contributions | $7,423,432 | NoncashContributionsAmt |
| Total Contributions | $94,821,470 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $87,499,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,499,035 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,499,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,061,565 | TotalRevenueColumnAmt |
| Exclusion | $1,061,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,118 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,118 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,118 | TotalRevenueColumnAmt |
| Exclusion | $111,118 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $49,340 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,848 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $45,492 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,492 | TotalRevenueColumnAmt |
| Exclusion | $45,492 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALL OTHER REVENUES | 900099 | $1,119,900 | $1,119,900 |
| LITEHOUSE/FOOD SERVICE | 900099 | $88,061 | $88,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,207,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,746,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,706,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,218,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,000 | TotalAmt |
| Program Services | $750,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393,275 | TotalAmt |
| Management And General | $2,393,275 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,101,242 | TotalAmt |
| Program Services | $50,342,787 | ProgramServicesAmt |
| Management And General | $17,758,455 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,906 | TotalAmt |
| Program Services | $1,449,162 | ProgramServicesAmt |
| Management And General | $604,744 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,123,507 | TotalAmt |
| Program Services | $4,381,975 | ProgramServicesAmt |
| Management And General | $1,741,532 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211,102 | TotalAmt |
| Program Services | $3,070,100 | ProgramServicesAmt |
| Management And General | $1,141,002 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,994 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
| Management And General | $428,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,718 | TotalAmt |
| Program Services | $4,680 | ProgramServicesAmt |
| Management And General | $197,038 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,960 | TotalAmt |
| Management And General | $56,960 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,960 | TotalAmt |
| Management And General | $175,960 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,999,182 | TotalAmt |
| Program Services | $7,451,343 | ProgramServicesAmt |
| Management And General | $7,547,839 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,498 | TotalAmt |
| Program Services | $110,442 | ProgramServicesAmt |
| Management And General | $636,056 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,867 | TotalAmt |
| Program Services | $1,225,329 | ProgramServicesAmt |
| Management And General | $1,424,538 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,014 | TotalAmt |
| Program Services | $69,629 | ProgramServicesAmt |
| Management And General | $1,925,385 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,047,171 | TotalAmt |
| Program Services | $620,209 | ProgramServicesAmt |
| Management And General | $2,426,962 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,862,288 | TotalAmt |
| Program Services | $5,455,108 | ProgramServicesAmt |
| Management And General | $2,407,180 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,871 | TotalAmt |
| Program Services | $129,836 | ProgramServicesAmt |
| Management And General | $238,035 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,745 | TotalAmt |
| Management And General | $283,745 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,160,505 | TotalAmt |
| Management And General | $5,160,505 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,591 | TotalAmt |
| Program Services | $46,605 | ProgramServicesAmt |
| Management And General | $724,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $9,516,478 | $8,135,806 | $1,380,672 |
| BAD DEBT | $9,464,891 | $9,464,891 | |
| ALL OTHER EXPENSES | $1,927,754 | $565,345 | $1,362,409 |
| EQUIPMENT MAINTENANCE/R | $1,189,985 | $310,336 | $879,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $33,689,854 | ProgramServicesAmt |
| Management And General | -$33,689,854 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,479,504 | TotalAmt |
| Program Services | $117,809,252 | ProgramServicesAmt |
| Management And General | $26,670,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,503,889 | BOYAmt |
| EOY | $30,446,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,230 | BOYAmt |
| EOY | $7,982,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,083 | BOYAmt |
| EOY | $5,278,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,580,340 | BOYAmt |
| EOY | $14,549,124 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,766 | BOYAmt |
| EOY | $1,283,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,296 | BOYAmt |
| EOY | $3,209,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,549,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,755,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,142,958 | BOYAmt |
| EOY | $76,794,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,859,723 | BOYAmt |
| EOY | $39,210,262 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,267 | BOYAmt |
| EOY | $2,272,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,484,552 | BOYAmt |
| EOY | $181,026,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,406,107 | BOYAmt |
| EOY | $18,357,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,989 | BOYAmt |
| EOY | $1,464,292 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,312,788 | BOYAmt |
| EOY | $6,362,705 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,139 | BOYAmt |
| EOY | $2,172,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,527,023 | BOYAmt |
| EOY | $28,357,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,957,529 | BOYAmt |
| EOY | $152,668,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,957,529 | BOYAmt |
| EOY | $152,668,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,484,552 | BOYAmt |
| EOY | $181,026,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,267,137 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,444,004 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $65,732,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,669,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,995,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,732,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,826,081 | CurrentTaxYearAmt |
| Total | $408,956,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,732,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,669,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,995,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,732,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,826,081 | CurrentTaxYearAmt |
| Total | $408,956,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $408,956,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,683 | CurrentTaxYearAmt |
| Total | $3,061,853 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $90,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,099 | CurrentTaxYearMinus1YearAmt |
| Total | $221,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $412,240,312 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $273,175,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: MERGER ACQUISITION DATE: 04/01/17 AMOUNT: 14995389. | ExplanationTxt |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $56,960 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $56,960 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS, FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,624,431 | OtherCostOrOtherBasisAmt |
| Book Value | $2,624,431 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,544,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,882,638 | DepreciationAmt |
| Book Value | $52,661,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,853,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,718,229 | DepreciationAmt |
| Book Value | $11,135,194 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,527,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,154,430 | DepreciationAmt |
| Book Value | $10,372,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,794,074 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $178,121,141 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,444,004 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $571,347 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,015,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $175,105,790 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,960 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,464,891 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,640,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $184,746,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $135,410,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $571,347 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $571,347 | ExpensesNotReportedAmt |
| Expenses Subtotal | $134,838,653 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,960 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,464,891 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,640,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $144,479,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SEARHC IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. SEARHC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. SEARHC FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. SEARHC'S 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, 2015 THROUGH 2017 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT PROVISION 9,464,891. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT PROVISION 9,464,891. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ANGOON COMMUNITY ASSOCIATION | ||||||
| PO BOX 328 | ANGOON | AK | 99820 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| CHILKAT INDIAN VILLAGE | ||||||
| HC 60 2207 | HAINES | AK | 99827 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| CHILKOOT INDIAN ASSOCIATION | ||||||
| PO BOX 490 | HAINES | AK | 99827 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| CRAIG TRIBAL ASSOCIATION | ||||||
| PO BOX 828 | CRAIG | AK | 99921 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| DOUGLAS INDIAN ASSOCIATION | ||||||
| 811 WEST 12 STREET | JUNEAU | AK | 99801 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| HYDABURG COOPERATIVE ASSOCIATION | ||||||
| PO BOX 349 | HYDABURG | AK | 99822 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| KLAWOCK COOPERATIVE ASSOCIATION | ||||||
| PO BOX 112 | KLAWOCK | AK | 99925 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| ORGANIZED VILLAGE OF KAKE | ||||||
| PO BOX 316 | KAKE | AK | 99830 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| ORGANIZED VILLAGE OF KASAAN | ||||||
| PO BOX 26 | KETCHIKAN | AK | 99950 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| PETERSBURG INDIAN ASSOCIATION | ||||||
| PO BOX 26 | PETERSBURG | AK | 99833 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| SITKA TRIBES OF ALASKA | ||||||
| PO BOX 1418 | SITKA | AK | 99835 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| SKAGWAY TRADITIONAL COUNCIL | ||||||
| PO BOX 1157 | SKAGWAY | AK | 99840 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| CENTRAL COUNCIL OF THE TLINGIT AND HAIDA INDIAN TRIBES OF ALASKA | ||||||
| 9097 GLACIER HIGHWAY | JUNEAU | AK | 99801 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| WRANGELL COOPERATIVE ASSOCIATION | ||||||
| PO BOX 2021 | WRANGELL | AK | 99929 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| HOONAH INDIAN ASSOCIATION | ||||||
| PO BOX 602 | HOONAH | AK | 99829 | TRIBAL GOVERNMENT | $50,000 | HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING FISCAL YEAR 2017, SEARHC PROVIDED ASSISTANCE TO MEMBER TRIBAL ORGANIZATIONS FOR THE PURPOSE OF FUNDING LOCAL HEALTH RELATED PROJECTS IN EACH COMMUNITY. TRIBAL 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES CLEMENT | ||||||||||||||
| PRESIDENT | $720,134 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $15,628 | $0 | $749,012 | $0 | $0 | $0 |
| PRAVEEN MEKALA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $352,773 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $7,214 | $0 | $373,237 | $0 | $0 | $0 |
| DANIEL NEUMEISTER | ||||||||||||||
| CHIEF OPERATING OFFICER | $395,572 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $7,447 | $0 | $416,269 | $0 | $0 | $0 |
| MICHAEL DOUGLAS | ||||||||||||||
| CHIEF LEGAL OFFICER | $212,517 | $0 | $0 | $0 | $0 | $0 | $8,816 | $0 | $7,130 | $0 | $228,463 | $0 | $0 | $0 |
| LEATHA MERCULIEFF | ||||||||||||||
| VP/EXECUTIVE ADMINISTRATIO | $185,295 | $0 | $0 | $0 | $0 | $0 | $6,732 | $0 | $6,664 | $0 | $198,691 | $0 | $0 | $0 |
| JOHN A LANG | ||||||||||||||
| PHYSICIAN - GENERAL SURGEON | $464,766 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,514 | $0 | $478,280 | $0 | $0 | $0 |
| LOREN ELAYBOURN | ||||||||||||||
| PHYSICIAN - RADIOLOGIST | $444,005 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $15,561 | $0 | $472,816 | $0 | $0 | $0 |
| TERRENCE E BABB | ||||||||||||||
| PHYSICIAN - OB/GYN | $442,765 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $17,347 | $0 | $473,362 | $0 | $0 | $0 |
| PATRICIA L MCPHERSON | ||||||||||||||
| PHYSICIAN - GENERAL SURGEON | $349,117 | $0 | $0 | $0 | $0 | $0 | $10,713 | $0 | $11,761 | $0 | $371,591 | $0 | $0 | $0 |
| JERRY Z AINSWORTH | ||||||||||||||
| PHYSICIAN - ENT | $329,938 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $4,023 | $0 | $347,211 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH CLUB MEMBERSHIP IS INCLUDED IN VICE PRESIDENTS EMPLOYMENT CONTRACTS AS HEALTH BENEFIT. |
| PART I, LINE 3 | BOARD OF DIRECTORS ONLY APPROVE COMPENSATION AND CHANGES FOR CEO/PRESIDENT. ALL OTHER VP COMPENSATION IS APPROVED BY THE CEO. |
| PART I, LINES 4A-B | PRAVEEN MEKALA - 182,394 CHARLES CLEMENT - 86,442 DANIEL NEUMEISTER - 30,843 |
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 & OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,637,295 | 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 |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,218,254 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE OF ASSETS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INVENTORY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $205,178 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE OF ASSETS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE CURRENT REPORTING PERIOD ALASKA ISLAND COMMUNITY SERVICES, A HEALTH SERVICE NON-PROFIT ENTITY, MERGERED WITH SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (SEARHC) THEREBY ENHANCING THE SERVICES THAT SEARHC PROVIDES TO THE WRANGELL ALASKA COMMUNITY AND OTHER COMMUNITIES WITHIN SOUTHEAST ALASKA. |
| FORM 990, PART VI, SECTION B, LINE 11B | SEARHC'S 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, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SEARHC USES AN INDEPENDENT CONSULTANT TO CONDUCT AN ANNUAL SURVEY COMPARING JOBS/POSITIONS TO THOSE IN THE MARKET IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 18 | SEARHC MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, 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, PART IX, LINE 11G | PATIENT CARE AND ANCILLARY SERVICE CONTRACTS FOR DIRECT PATIENT CARE: PROGRAM SERVICE EXPENSES 3,705,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,705,345. HOSPITAL & CLINC ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 3,745,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,745,998. BILLING/CODING AND OTHER SUPPORT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,547,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,547,839. |
| FORM 990, PART XII, LINE 2C | DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES. |
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 CHARITABLE FUNDS FOR PROVIDING HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $85,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments