2018-08-15T19:25:16-05:00 2017-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2016-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM SOUT 9074634000 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 DAN HARRIS CHIEF FINANCIAL OFFICER 9074634000 2018-08-15 1 ROBERT L REHFELD P00104959 9077893178 2018-08-15 2016 2022-09-23 18:48:47Z DAN HARRIS 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 184750489 0 X HTTP://WWW.SEARHC.ORG X 1975 AK ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. 15 15 1162 3 0 0 72732068 94821470 57535638 87499035 1228420 1107057 1391631 1319079 132887757 184746641 0 750000 0 0 70878653 82883032 0 0 0 51706773 60846472 122585426 144479504 10302331 40267137 136484552 181026273 26527023 28357603 109957529 152668670 X ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. 0 1 34242633 30061385 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. 20428220 12094569 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. 12997642 9480241 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. 50140757 750000 37070801 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. 50140757 750000 37070801 117809252 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 371 0 1 1162 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9074634000 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 KIMBERLY STRONG BOARD CHAIR 1.00 X X 8202 0 0 JUNE DURGAN BOARD VICE CHAIR 1.00 X X 2880 0 0 LAVINA BROCK BOARD SECRETARY 1.00 X X 3900 0 0 HARRIET SILVA BOARD TREASURER 1.00 X X 2730 0 0 LINCOLN BEAN SR BOARD MEMBER 1.00 X 13410 0 0 HARRIET BROUILLETTE BOARD MEMBER 1.00 X 4470 0 0 PATTY COTTLE BOARD MEMBER 1.00 X 4435 0 0 VERONICA DALTON BOARD MEMBER 1.00 X 2880 0 0 JUDEAN GORDON BOARD MEMBER 1.00 X 3220 0 0 JAMES JACK SR BOARD MEMBER 1.00 X 6595 0 0 JOHN MORRIS SR BOARD MEMBER 1.00 X 4170 0 0 ROSS NANNAUCK III BOARD MEMBER 1.00 X 0 0 0 MARVELL NIX BOARD MEMBER 1.00 X 2940 0 0 FREDERICK OLSEN JR BOARD MEMBER 1.00 X 3045 0 0 BUSTER SHEPPARD BOARD MEMBER 1.00 X 240 0 0 LAWRENCE WIDMARK BOARD MEMBER 1.00 X 2760 0 0 CHARLES CLEMENT PRESIDENT 1.00 X 720134 0 28878 PRAVEEN MEKALA CHIEF FINANCIAL OFFICER 1.00 X 352773 0 20464 DANIEL NEUMEISTER CHIEF OPERATING OFFICER 1.00 X 395572 0 20697 MICHAEL DOUGLAS CHIEF LEGAL OFFICER 40.00 X 212517 0 15946 LEATHA MERCULIEFF VP/EXECUTIVE ADMINISTRATIO 40.00 X 185295 0 13396 DANIEL HARRIS INTERIM CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 JOHN A LANG PHYSICIAN - GENERAL SURGEON 40.00 X 464766 0 13514 LOREN ELAYBOURN PHYSICIAN - RADIOLOGIST 40.00 X 444005 0 28811 TERRENCE E BABB PHYSICIAN - OB/GYN 40.00 X 442765 0 30597 PATRICIA L MCPHERSON PHYSICIAN - GENERAL SURGEON 40.00 X 349117 0 22474 JERRY Z AINSWORTH PHYSICIAN - ENT 40.00 X 329938 0 17273 3962759 0 212050 10 0 1 0 RECEIVABLES OUTSOURCING LLC 1920 GREENSPRING DR SUITE 200 TIMONIUM MD 21093 PAYMENT POSTING/BILLING 1321795 3 FOLD COMMUNICATIONS 2031 K STREET SACRAMENTO CA 95811 MARKETING/COMMUNITY OUTREACH SERVICES 1195172 ALTEGRA HEALTH PO BOX 572490 MURRAY UT 84157 CHARGE CODING SERVICES 694297 XTEND HEALTHCARE 500 W MAIN STREET SUITE 14 HENDERSONVILLE TN 37075 PAYMENT POSTING/BILLING 643193 K2 VENTURES LLC PO BOX 317 ISSAQUAH WA 98027 ACCTG SYSTEM DESIGN AND REIMPLEMENTATION 509427 5 79805200 15016270 7423432 94821470 PATIENT SERVICES 624100 87499035 87499035 87499035 1061565 1061565 111118 0 111118 111118 111118 49340 3848 45492 45492 45492 ALL OTHER REVENUES 900099 1119900 1119900 LITEHOUSE/FOOD SERVICE 900099 88061 88061 1207961 184746641 88706996 0 1218175 X 750000 750000 2393275 2393275 68101242 50342787 17758455 2053906 1449162 604744 6123507 4381975 1741532 4211102 3070100 1141002 428994 706 428288 201718 4680 197038 56960 56960 175960 175960 14999182 7451343 7547839 746498 110442 636056 2649867 1225329 1424538 1995014 69629 1925385 3047171 620209 2426962 7862288 5455108 2407180 367871 129836 238035 283745 283745 5160505 5160505 771591 46605 724986 SUPPLIES 9516478 8135806 1380672 BAD DEBT 9464891 9464891 ALL OTHER EXPENSES 1927754 565345 1362409 EQUIPMENT MAINTENANCE/R 1189985 310336 879649 33689854 -33689854 144479504 117809252 26670252 0 25503889 30446483 29230 7982063 3489083 5278424 11580340 14549124 1347766 1283531 860296 3209749 126549371 49755297 56142958 76794074 35859723 39210262 1671267 2272563 136484552 181026273 16406107 18357778 2555989 1464292 7312788 6362705 252139 2172828 26527023 28357603 X 109957529 152668670 109957529 152668670 136484552 181026273 40267137 2444004 0 X X 0 1 X 1 1 1 X 65732992 111669805 78995531 72732068 79826081 408956477 65732992 111669805 78995531 72732068 79826081 408956477 408956477 122379 211901 135417 1419473 1172683 3061853 90612 5271 126099 221982 412240312 273175390 0.99200 0.99440 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: MERGER ACQUISITION DATE: 04/01/17 AMOUNT: 14995389. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 56960 56960 0 PART II-B, LINE 1: GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS, FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. 2624431 2624431 79544343 26882638 52661705 25853423 14718229 11135194 18527174 8154430 10372744 76794074 X 178121141 2444004 571347 3015351 175105790 175960 9464891 9640851 184746641 135410000 571347 571347 134838653 175960 9464891 9640851 144479504 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. 1 ANGOON COMMUNITY ASSOCIATION PO BOX 328 ANGOON AK 99820 TRIBAL GOVERNMENT 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 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 50000 HEATHLY IS HERE GRANT TO PROMOTE HEALTHY ACTIVITIES IN THE COMMUNITIES THAT SEARHC SERVES. 15 PART I, LINE 2: 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. X 1 0 X X X X 1 1 0 0 0 0 0 0 0 CHARLES CLEMENT PRESIDENT 720134 0 0 0 0 0 13250 0 15628 0 749012 0 0 0 PRAVEEN MEKALA CHIEF FINANCIAL OFFICER 352773 0 0 0 0 0 13250 0 7214 0 373237 0 0 0 DANIEL NEUMEISTER CHIEF OPERATING OFFICER 395572 0 0 0 0 0 13250 0 7447 0 416269 0 0 0 MICHAEL DOUGLAS CHIEF LEGAL OFFICER 212517 0 0 0 0 0 8816 0 7130 0 228463 0 0 0 LEATHA MERCULIEFF VP/EXECUTIVE ADMINISTRATIO 185295 0 0 0 0 0 6732 0 6664 0 198691 0 0 0 JOHN A LANG PHYSICIAN - GENERAL SURGEON 464766 0 0 0 0 0 0 0 13514 0 478280 0 0 0 LOREN ELAYBOURN PHYSICIAN - RADIOLOGIST 444005 0 0 0 0 0 13250 0 15561 0 472816 0 0 0 TERRENCE E BABB PHYSICIAN - OB/GYN 442765 0 0 0 0 0 13250 0 17347 0 473362 0 0 0 PATRICIA L MCPHERSON PHYSICIAN - GENERAL SURGEON 349117 0 0 0 0 0 10713 0 11761 0 371591 0 0 0 JERRY Z AINSWORTH PHYSICIAN - ENT 329938 0 0 0 0 0 13250 0 4023 0 347211 0 0 0 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 A CITY OF KAKE ALASKA 920038151 2013-08-16 10000000 TO REFUND PREVIOUS BOND & OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT 0 0 0 A 3637295 10000000 41513 5314458 4644029 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 1 7218254 FAIR VALUE OF ASSETS X INVENTORY 1 205178 FAIR VALUE OF ASSETS 0 0 0 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. HEALING HAND FOUNDATION 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920177320 SECURE CHARITABLE FUNDS FOR PROVIDING HEALTH CARE AK 501(C)(3) 509(A)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALING HAND FOUNDATION B 85000 CASH