2017-06-19T15:32:34-07:00 2016-12-31 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2016-01-01 900622646 Girdwood Health Clinic Inc GIRD 9077831355 PO Box 1130 Girdwood AK 99587 LOUIS THEISS PRESIDENT 9077831355 2017-06-19 true KAREN FOSTER 9073766901 2017-06-19 64.4.232.50 2017-06-19 15:32:23 PD P 9CAE34220E061CD2CEBE5122E9C8042A99237A70 9CAE34220E061CD2CEBE5122E9C8042A99237A70 2016 2018-03-14 21:41:22Z LOUIS THEISS PO Box 1130 Girdwood AK 99587 1119345 false X www.girdwoodhealthclinic.org X 2011 AK Provide expanded, quality health care to residents and visitors of the area without regard to ability to pay, through the operation of a sustainable, nonprofit community health clinic. 12 12 12 20 0 322495 773825 295404 345420 17 0 957 100 618873 1119345 0 0 374218 679851 0 15719 222626 274064 596844 953915 22029 165430 324061 475917 130664 117090 193397 358827 Provide expanded, quality health care false false 800888 345520 THE GIRDWOOD HEALTH CLINIC INC (GHCI) OFFERS PRIMARY AND URGENT HEALTH CARE FOR PERMANENT AND SEASONAL RESIDENTS OF THE TURNAGAIN ARM AREA, AS WELL AS TOURISTS VISITING THE RESORT TOWN. THE CLINIC OFFERS X-RAY SERVICES AND IS ABLE TO PROVIDE CASTING AND SPLINTING, WOUND CARE INCLUDING STITCHES, MEDICATIONS AND LAB SERVICES. THE CLINIC PARTICIPATES IN THE STATE OF ALASKA BREAST AND CERVICAL HEALTH CHECK PROGRAM WHICH FUNDS PAP TEST AND MAMMOGRAMS FOR LOW INCOME WOMEN. THE CLINIC ALSO PARTICIPATES IN THE ALASKA DEPARTMENT OF HEALTH AND SOCIAL SERVICES EPIDEMIOLOGY VACCINE DEPOT IMMUNIZATION PROGRAM WHICH OFFERS VACCINES TO PATIENTS IN NEED, UNDERINSURED OR INSURED. A DISCOUNT FEE SCHEDULE BASED ON FPL IS OFFERED TO ALL PATIENTS. MEDICARE AND MEDICAID PAYMENTS ACCEPTED AS WELL AS PRIVATE INSURANCE. ON AUGUST 1, 2015, THE GIRDWOOD HEALTH CLINIC WAS AWARDED A FEDERAL GRANT TO BECOME A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER. THIS GRANT WILL ALLOW THE CLINIC TO EXPAND ITS PRIMARY HEALTHCARE OPTIONS TO BECOME MORE COMPREHENSIVE AND TO PROVIDE OUTREACH AND ENROLLMENT FOR INDIVIDUALS. 800888 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 true 12 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true false false false X TERRY SHERWOOD 9077831355 PO Box 1130 Girdwood AK 99587 LOUIS THEISS President 3.00 X X 0 0 0 CAMILLA SEIFERT Vice President 3.00 X X 0 0 0 TERRY SHERWOOD Treasurer 3.00 X X 0 0 0 LAUREL MCFADDEN Secretary 3.00 X X 0 0 0 KATHY TRAUTNER Director 3.00 X 0 0 0 CLEARY DONOVAN Director 3.00 X 0 0 0 PAT PREIS Director 3.00 X 0 0 0 KALIE HARRISON Director 3.00 X 0 0 0 JERRY REICHLIN Director 3.00 X 0 0 0 ROBIN INGRIM Director 3.00 X 0 0 0 MARY JO THILL Director 3.00 X 0 0 0 DEBRA CROGHAN Director 3.00 X 0 0 0 ROCHELLE MORRIS Director 3.00 X 0 0 0 DORINDA CARNER Director 3.00 X 0 0 0 TAWNY BUCK Executive Director 40 X 113940 113940 1 false false false 732269 41556 1171 773825 Program Fees 900099 344462 Flu Vaccine Program 900099 958 345420 BCHC enrollment fees, health fair 900099 100 100 100 1119345 345520 113940 90720 16009 7211 441543 368989 65115 7439 44519 37841 6678 0 79849 67872 11977 0 35180 29903 5277 0 67119 57051 10068 0 4777 3683 650 444 35571 30411 5160 0 53943 45852 8091 0 11811 10039 1772 0 3934 0 3934 0 43922 43922 0 0 13229 11245 1984 0 Memberships 3184 2706 478 0 Equipment Purchases 769 654 115 0 Fundraising Costs 625 0 0 625 953915 800888 137308 15719 3968 66335 17860 14280 46042 56344 30975 4491 397031 115853 166894 281178 57132 51899 1190 1390 324061 475917 50753 38190 79911 78900 130664 117090 X 193397 358827 193397 358827 324061 475917 165430 X false true X true false X 0 0 0 67855 383509 242109 322495 773825 1789793 426324 384953 357619 295404 345420 1809720 494179 768462 599728 617899 1119245 3599513 31269 24966 15000 71235 31269 24966 15000 71235 3528278 24 22 23 17 9 95 24 22 23 17 9 95 6876 957 100 7933 3607541 0.97800 0 X Pt III Ln 12 Other Income Part III, Line 12 Description: Enrollment fees, health fair 2012: 0. 2013: 0. 2014: 6876. 2015: 957. 2016: 100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119704 2677 117027 277327 113176 164151 281178 X 1126088 6741 6741 1119347 1119347 960658 6741 6741 953917 953917 Pt X, Line 2 The Clinic is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. John Trautner Owner, Alyeska Mgmt Trailer Purchase X 25000 23791 false true true KERRY DORIUS Former Employee Asset Purchase X 135500 59109 false true true 82900 PartII, Ln 2 Asset Acquisition Statement under Section 1060 PartII, Ln 2 Purchaser: Girdwood Health Clinic, Inc PartII, Ln 2 Seller: Kerry L Dorius PartII, Ln 2 Date of Sale: 12-22-2011 Total Sales Price: 135,500 PartII, Ln 2 Allocation of Sales Price: Class V Assets: 57,000 Class VI and VII Assets: 78,500 PartII, Ln 2 - PartII, Ln 2 A written agreement was signed by both parties which provided for an allocation of the sales price. This sale was done on an installment basis. Payments began in 2012. The remaining balance of the loan at 12-31-16 was 55,109. PartII, Ln 1 Purchase of Mobile Office Trailer from Alyeska Management Services PartII, Ln 1 for $25,000 on 10/01/16. Owner is husband of Kathy Trautner, Board PartII, Ln 1 Director. This sale was done on an installment basis. Payments began in 2016. The remaining balance of the loan at 12-31-16 was 23,791. Pt VI, Line 11b The Board recieves a copy of the return, reviews and approves the Form 990 in their regular meeting prior to filing. Pt VI, Line 12c The conflict of interest policy is included in the by-laws of the organization. The policy is enforced through self-monitoring and is reviewed and discussed regularly at Board meetings. Pt VI, Line 19 The Organization make its governing documents, conflict of interest policy and financial statements available to the public by request.