2018-05-15T14:10:34-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2016-07-01 920154822 APCA INC APCA 9079292722 1231 GAMBELL STREET NO 200 ANCHORAGE AK 99501 NANCY MERRIMAN EXECUTIVE DIRECTOR 9079292722 2018-05-15 1 KURT BENNION CPA P01469618 4252506100 2018-05-15 67.137.57.251 2018-05-15 09:23:59 PD P E8F928E9D0C866B10A8A9E52340F1A707FC238CD 799472A0E073558C4358EE2B8FC8D23537403B51 2016 2021-01-29 14:40:06Z NANCY MERRIMAN 1231 GAMBELL STREET NO 200 ANCHORAGE AK 99501 3172719 0 X WWW.ALASKAPCA.ORG X 1995 AK TO CREATE HEALTHY COMMUNITIES BY SUPPORTING VIBRANT AND EFFECTIVE COMMUNITY HEALTH CENTERS. 29 29 32 33 0 0 2572476 2953857 126696 194324 1301 1279 40136 23259 2740609 3172719 290570 105760 0 0 1510255 1894349 0 0 0 899092 1039822 2699917 3039931 40692 132788 826617 1323318 247008 610920 579609 712398 X TO PROVIDE ALASKA COMMUNITY HEALTH CENTERS AND OTHER PRIMARY CARE SAFETY NET PROVIDERS WITH TRAINING AND TECHNICAL ASSISTANCE SO THEY CAN DELIVER HIGH QUALITY HEALTH CARE TO PATIENTS. TO ASSIST ALASKANS IN DISCOVERING AND PURSUING HEALTH CAREERS. (CONTINUED IN SCHEDULE O)TO ASSIST ALASKANS IN EXPLORING OPTIONS FOR HEALTH CARE COVERAGE. TO PROACTIVELY ASSESS NEW POLICY AND REGULATIONS THAT COULD AFFECT PRIMARY CARE PROVIDERS. 1 0 956317 0 191724 HRSA PCA - PROVIDED NUMEROUS OPPORTUNITIES FOR COMMUNITY HEALTH CENTER LEADERS AND STAFF TO INTERACT AND LEARN FROM ONE ANOTHER AND FROM EXPERTS IN THE FIELD ABOUT IMPROVING THE DELIVERY OF HEALTH CARE TO PATIENTS. DRAMATICALLY INCREASED THE NUMBER OF HEALTH CENTERS BEING RECOGNIZED FOR PCMH AND QUALITY ACCOMPLISHMENTS. 419384 0 2600 SCAHEC - FACILITATED 300+ INDIVIDUALS IN EXPLORING HEALTH CARE CAREERS. 347750 65930 0 CMS NAVIGATOR PROGRAM - ASSISTED OVER 12,000 ALASKANS IN EXPLORING WAYS TO OBTAIN HEALTH CARE COVERAGE. 51056 0 0 DENTAQUEST FOUNDATION 100614 39830 0 PCMH RECOGNITION WORK 184584 0 0 HCCN - THE ALASKA QUALITY IMPROVEMENT NETWORK (AQUIN), ALASKA'S HEALTH CENTER CONTROLLED NETWORK (HCCN) IS A PROJECT FUNDED UNDER THE HEALTH RESOURCES AND SERVICES WITH A GOAL OF IMPROVING THE QUALITY OF CARE AND HEALTH OUTCOMES AT COMMUNITY HEALTH CENTERS. AQUIN IS COMPRISED OF 10 PARTICIPATING HEALTH CENTERS FROM ACROSS THE STATE. THE AQUIN MODEL UTILIZES A CENTRAL DATA WAREHOUSE, FED DAILY BY HEALTH CENTERS' ELECTRONIC HEALTH RECORDS (EHR). THE PLATFORM HAS A PORTFOLIO OF TOOLS AND PRE-FORMATTED REPORTS THAT ALLOWS SOPHISTICATED ANALYTICS TO BE PERFORMED, RESULTING IN ACTIONABLE INFORMATION USED TO IMPROVE QUALITY. THE OVERALL PURPOSE OF THE AQUIN IS QUALITY IMPROVEMENT FOR BETTER HEALTH OUTCOMES, INCREASED PATIENT AND FAMILY ENGAGEMENT AND LOWER COSTS. THE DATA WAREHOUSE AIMS TO STRENGTHEN QUALITY, EFFICIENCY AND SAFETY THROUGH THE DATA-DRIVEN SUPPORT OF PCMH MODELS, OPTIMIZATION OF THE CLINICS' EHRS, AND ATTAINMENT OF MEANINGFUL USE. 157092 0 0 APPRENTICESHIP - THE ALASKA PRIMARY CARE ASSOCIATION IS A SUBAWARDEE OF THE STATE OF ALASKA DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT (DOLWD), DIVISION OF EMPLOYMENT AND TRAINING SERVICES (DETS), UNDER THE "HEALTHY ALASKA THROUGH APPRENTICESHIP" GRANT FROM THE US DEPARTMENT OF LABOR. UNDER THIS FUNDING, APCA CREATED APPRENTICESHIP OPPORTUNITIES WITHIN THE HEALTH CARE SECTOR IN THE FOLLOWING OCCUPATIONS:- COMMUNITY HEALTH WORKER (CHW); PROVIDES CARE COORDINATION FOR UNDERSERVED POPULATIONS;- CLINICAL MEDICAL ASSISTANT (CMA); PROVIDES CLINICAL SUPPORT;- MEDICAL ADMINISTRATIVE ASSISTANT (MAA); PROVIDES ADMINISTRATIVE SUPPORT IN HEALTH CENTERS; AND- BILLING AND CODING SPECIALIST (BCS); PROVIDES BILLING AND CODING SERVICES.PROJECT GOALS ARE:1) INCREASE THE PENETRATION OF REGISTERED APPRENTICESHIPS IN HEALTH CARE; 2) INCREASE PERCENTAGES OF WOMEN, ALASKA NATIVES, AND OTHER UNDERREPRESENTED GROUPS IN REGISTERED APPRENTICESHIP PROGRAMS; AND3) MAKE REGISTERED APPRENTICESHIP CAREER PATHWAYS IN HEALTH CARE AVAILABLE STATEWIDE. 493346 39830 0 2216797 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 32 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK X CORTNEY SENKLER 9079292722 1231 GAMBELL STREET NO 200 ANCHORAGE AK 99501 LATESIA GUINN CHAIR 1.00 X X 0 0 0 PATRICK LINTON VICE CHAIR (THROUGH MAY 2017) 1.00 X X 0 0 0 KEVIN MUNSON DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 MELODY WEST TREASURER 1.00 X X 0 0 0 JOYCE HUGHES SECRETARY 1.00 X X 0 0 0 ELLEN ADLAM DIRECTOR 1.00 X 0 0 0 CRAIG AMBROSIANI DIRECTOR 1.00 X 0 0 0 CAROL AUSTERMAN DIRECTOR 1.00 X 0 0 0 CINDY BRADFORD DIRECTOR 1.00 X 0 0 0 TAWNY BUCK DIRECTOR 1.00 X 0 0 0 MICHELLE COCHRAN DIRECTOR 1.00 X 0 0 0 DOUGLAS EBY MD DIRECTOR 1.00 X 0 0 0 TAMMY GREEN DIRECTOR 1.00 X 0 0 0 PAUL HANSEN DIRECTOR 1.00 X 0 0 0 JENNIFER HARRISON DIRECTOR 1.00 X 0 0 0 STEPHEN HERTING DIRECTOR 1.00 X 0 0 0 SUSAN HOELDT DIRECTOR 1.00 X 0 0 0 RHONDA JENSEN DIRECTOR 1.00 X 0 0 0 WENDI KANNEBERG DIRECTOR 1.00 X 0 0 0 CHERYL KILGORE DIRECTOR 1.00 X 0 0 0 JOSEPH KLEJKA MD DIRECTOR 1.00 X 0 0 0 LAURA KOTELMAN DIRECTOR 1.00 X 0 0 0 JESSICA MATA RUKOVISHNIKOFF DIRECTOR 1.00 X 0 0 0 JOEL MEDENDORP DIRECTOR 1.00 X 0 0 0 SHELLY MOSS DIRECTOR 1.00 X 0 0 0 DAN NEUMEISTER DIRECTOR 1.00 X 0 0 0 JC RATHJE DIRECTOR (THROUGH APRIL 2017) 1.00 X 0 0 0 EMILY READ DIRECTOR 1.00 X 0 0 0 WILLIAM RODGERS DIRECTOR (THROUGH NOVEMBER 2016) 1.00 X 0 0 0 CRYSTAL STORDAHL DIRECTOR (THROUGH JULY 2016) 1.00 X 0 0 0 DR ROSS VAN CAMP DIRECTOR 1.00 X 0 0 0 ALBERT WALL DIRECTOR 1.00 X 0 0 0 ASHLEY WESTBROOK DIRECTOR 1.00 X 0 0 0 NANCY MERRIMAN EXECUTIVE DIRECTOR 40.00 X 154757 0 0 BRUCE HILTON CFO (THROUGH AUGUST 2016) 6.50 X 0 0 0 KYLA DELGADO CFO 6.50 X 0 0 0 PATRICIA LINDUSKA SR. DIR. OF TRAINING & TECH. ASSIST. 40.00 X 127220 0 0 TARA FERGUSON QUALITY IMPROVEMENT COORDINATOR 40.00 X 100078 0 0 382055 0 0 3 0 1 0 0 81100 2735414 137343 2953857 TRAINING & CONSULTING 611430 194324 194324 194324 1279 1279 OTHER REVENUE 900099 23259 23259 23259 3172719 194324 0 24538 105760 105760 153658 153658 1327734 1078245 249489 45158 32869 12289 248078 180566 67512 119721 87140 32581 39937 39937 446 446 34498 34498 244009 174545 69464 13621 11754 1867 132103 83192 48911 13070 9648 3422 85755 57540 28215 192336 153177 39159 136686 108857 27829 8492 8492 19903 6122 13781 PROGRAM EVENTS & MATERI 62634 62634 DUES & SUBSCRIPTIONS 37587 20234 17353 REPAIRS & MAINTENANCE 12242 5818 6424 OTHER EXPENSES 6203 3898 2305 300 300 3039931 2216797 823134 0 196398 321390 316951 318236 138083 490490 83560 32889 63397 68510 152925 61122 28228 91803 826617 1323318 148556 359076 98452 251844 247008 610920 X 579609 712398 579609 712398 826617 1323318 132788 1 0 X 0 1 X 1 1 1 X 1423484 1606318 2409436 2572476 2953857 10965571 1423484 1606318 2409436 2572476 2953857 10965571 10965571 3637 909 1048 1301 1279 8174 728 20910 20032 40136 23259 105065 11078810 654407 0.98980 0.97670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 34498 0 0 34498 0 PART II-B, LINE 1: APCA ENGAGES THE SERVICES OF A REGISTERED LOBBYIST ON A PART-TIME BASIS, USING HIM TO PROVIDE THE CRITICAL CONTACTS AND GOVERNMENT RELATIONS TO HELP INSURE THAT POLICIES AND INITIATIVES DEVELOPED BY THE BOARD OF DIRECTORS ARE REPRESENTED. IN ADDITION, SPECIFIC APCA EMPLOYEES SPEND A SMALL PORTION OF THEIR TIME ON LOBBYING ACTIVITIES WITH STATE LEGISLATORS. ALL LOBBYING COSTS ARE PAID FROM GENERAL MEMBERSHIP AND OTHER UNRESTRICTED FUNDS. 16688 16688 17305 -208 409 16688 17858 -152 401 17305 15578 2280 17858 14449 1129 15578 0.00000 0.00000 1.00000 1 0 7200 7200 145725 61122 84603 91803 X 3171489 0 3171489 1230 1230 3172719 3039931 0 3039931 0 3039931 PART V, LINE 4: THE HEALTHY ALASKAN FUND IS A GENERAL ENDOWMENT FUND TO BE USED FOR GENERAL CHARITABLE PURPOSES RELATED TO TRAINING AND OTHER RESOURCES TO PROMOTE EFFICIENCY AND QUALITY HEALTHCARE FOR ALASKANS WHO RECEIVED HEALTH SERVICES IN UNDERSERVED RURAL COMMUNITIES. PART X, LINE 2: APCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ALTHOUGH APCA IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING A FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION'S POLICY IS TO REPORT PENALTIES AND INTEREST, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN OTHER EXPENSE. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING FISCAL YEARS 2017 AND 2016. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. APCA APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. APCA ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. APCA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 1,230. 1 PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA INC 230 E MARYDALE PO BOX 2949 SOLDOTNA AK 996692949 920177803 501(C)(3) 24128 ASSIST INDIVIDUALS IN NAVIGATING HEALTH CARE EXCHANGE ANCHORAGE NEIGHBORHOOD HEALTH CENTER PO BOX 201849 ANCHORAGE AK 99520 920047965 501(C)(3) 26510 ASSIST INDIVIDUALS IN NAVIGATING HEALTH CARE EXCHANGE ALASKA ISLAND COMMUNITY SERVICES PO BOX 1231 WRANGELL AK 99929 920129543 501(C)(3) 7920 ASSIST INDIVIDUALS IN NAVIGATING HEALTH CARE EXCHANGE HOMER MEDICAL CENTER 4136 BARTLETT STREET HOMER AK 99603 920037099 501(C)(3) 19238 FUND CREATION OF A PATIENT-CENTERED MEDICAL HOME MATSU HEALTH 1363 W SPRUCE AVENUE WASILLA AK 99654 920089779 501(C)(3) 20592 FUND CREATION OF A PATIENT-CENTERED MEDICAL HOME 5 0 PART I, LINE 2: APCA MONITORS THE USE OF GRANT FUNDS TO SUB-RECIPIENTS BY (1) REQUIRING SCHEDULED REPORTS THAT ARE REVIEWED FOR COMPLIANCE, (2) VIRTUAL OR IN-PERSON SITE VISITS AS NEEDED, AND (3) REQUIRING REIMBURSEMENT REQUESTS TO ACCESS GRANT FUNDS. ALL REIMBURSEMENT REQUESTS ARE REVIEWED TO MAKE SURE THAT SPENDING IS IN COMPLIANCE WITH GRANT REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 NANCY MERRIMAN EXECUTIVE DIRECTOR 154757 0 0 0 0 0 0 0 0 0 154757 0 0 0 FORM 990, PART III, LINE 2 DURING 2017, THE ASSOCIATION ADDED THE APPRENTICESHIP PROGRAM, WHICH TRAINS ALASKA RESIDENTS IN MEDICAL ASSISTING, MEDICAL ADMINISTRATIVE ASSISTING, CODING & BILLING, AND COMMUNITY HEALTH WORKER JOBS AND ASSISTS THEM IN ATTAINING CERTIFICATION. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE BOARD OFFICERS AND THE CHAIRS OF THE MEMBERSHIP SUPPORT COMMITTEE AND ADVOCACY COMMITTEE. THE EXECUTIVE COMMITTEE HAS ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. HOWEVER, THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO: A. AMENDING THE ARTICLES OF INCORPORATION; B. APPROVING A PLAN OF MERGER OR CONSOLIDATION; C. RECOMMENDING TO THE MEMBERS THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF ITS BUSINESS; D. RECOMMENDING TO THE MEMBERS A VOLUNTARY DISSOLUTION OF THE CORPORATION OR A REVOCATION THEREOF; E. AMENDING, ALTERING, OR REPEALING THE BYLAWS OR ADOPTING NEW BYLAWS; F. FILLING VACANCIES IN OR REMOVING MEMBERS OF THE BOARD OF DIRECTORS; G. HIRING AND TERMINATION OF EXECUTIVE DIRECTOR ANY AND ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE PRESENTED AND RATIFIED AT THE NEXT FULL BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES ITS CFO POSITION. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATIONAL MEMBERSHIP IS AVAILABLE TO ANY ALASKAN ENTITY FUNDED UNDER THE PUBLIC HEALTH ACT, SECTION 330 OR ALASKAN FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE BASED IN ALASKA. FORM 990, PART VI, SECTION A, LINE 7A EACH ORGANIZATIONAL MEMBER APPOINTS ONE INDIVIDUAL TO THE BOARD OF DIRECTORS. THIS INDIVIDUAL IS THE ORGANIZATIONAL MEMBER'S CEO, EXECUTIVE DIRECTOR, HEALTH DIRECTOR, OR THEIR DESIGNEE. TWO ADDITIONAL BOARD POSITIONS ARE APPOINTED BY MAJORITY VOTE OF THE ORGANIZATIONAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE IT WAS FILED, THE FORM 990 WAS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE CHAIR AND WAS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST, OR THE PERCEPTION OF A CONFLICT, ARE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, THE DIRECTOR WITH A CONFLICT DOES NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND IS NOT COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS FROM THE BOARD. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.