NORTON SOUND HEALTH CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTON SOUND HEALTH CORPORATION (EIN 92-0041488)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201702269349302300
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T14:17:04-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 MERTZ 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 | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON SOUND HEALTH CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9074433311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1Txt |
| City | NOME | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GORN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9074433311 | PhoneNum |
| Signature | 2017-08-10 | 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 | 2017-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA GORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1Txt |
| City | NOME | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,839,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NORTONSOUNDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | COMMITMENT TO PROVIDING THE NATIVE PEOPLE OF THE NORTON SOUND REGION WITH THE HIGHEST QUALITY HEALTH CARE POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 873 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,819,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,462,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,798,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,287,951 | CYProgramServiceRevenueAmt |
| PY Investment Income | $494,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $239,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,088,009 | PYOtherRevenueAmt |
| CY Other Revenue | $1,816,710 | CYOtherRevenueAmt |
| PY Total Revenue | $115,200,573 | PYTotalRevenueAmt |
| CY Total Revenue | $122,807,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $840,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $332,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,662,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,703,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,245,405 | PYOtherExpensesAmt |
| CY Other Expenses | $50,627,574 | CYOtherExpensesAmt |
| PY Total Expenses | $115,748,394 | PYTotalExpensesAmt |
| CY Total Expenses | $113,664,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$547,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,142,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,411,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,489,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,584,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,290,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,827,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,199,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN ITS PEOPLE AND ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,276,862 | ExpenseAmt |
| Grant | $332,987 | GrantAmt |
| Revenue | $44,663,417 | RevenueAmt |
| Desc | THE HOSPITAL DIVISION OF NORTON SOUND HEALTH CORPORATION (NSHC) INCLUDES A 18 BED ACUTE CARE HOSPITAL AND A 18 BED LONG-TERM CARE FACILITY THROUGH WHICH MEDICAL CARE IS PROVIDED TO THE RESIDENTS OF NOME AND 15 VILLAGES ON THE COAST AND ISLANDS OF THE BERING SEA. IN ADDITION TO INPATIENT/OUTPATIENT CARE, NSHC CONTINUES TO INCREASE ITS COMMITMENT TO PREVENTIVE HEALTH CARE BY SUPPORTING PROGRAMS THAT EMPHASIZE HEALTH AND FITNESS, INCLUDING OFFERING NUMEROUS SCREENING TESTS, DIET, EXERCISE AND FITNESS COUNSELING, AS WELL AS SCREENING PROCEDURES FOR COLON AND STOMACH CANCER, CARDIOVASCULAR AND DIABETES HEALTH RISKS. QUYANNA CARE CENTER - THE LONG TERM CARE FACILITY, CONTINUES TO MAXIMIZE THE QUALITY OF LIFE FOR ITS RESIDENTS. STAFF MEMBERS STRIVE TO MAINTAIN A VERY HIGH LEVEL OF CARE BY ENSURING THAT PATIENT SAFETY AND QUALITY OF CARE COME FIRST. A HOME-LIKE ENVIRONMENT IS PROMOTED AND EMBRACED AND THE NATIVE CULTURE IS WOVEN INTO EVERY ASPECT OF CARE. NATIVE FOODS ARE PREPARED OFTEN THROUGH FAMILY AND COMMUNITY DONATIONS. CELEBRATIONS AND FAMILY GATHERINGS ARE PART OF EVERYDAY LIFE IN THE FACILITY.KEY HOSPITAL STATISTICS FOR FY16 INCLUDE: ER VISITS 9,756 OUTPATIENTS 11,219FAST TRACK DENTAL ENCOUNTERS 9,739 RADIOLGY PROCEDURES 6,969 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,834,196 | ExpenseAmt |
| Revenue | $7,720,590 | RevenueAmt |
| Desc | NSHC'S REGIONAL HEALTH SERVICES PROVIDE A WIDE VARIETY OF HEALTH CARE, PROMOTION, SCREENING, AND PREVENTION PROGRAMS TO NOME AND 15 BERING SEA VILLAGES. SUCH PROGRAMS INCLUDE BUT ARE NOT LIMITED TO THE PROVISION OF HEALTH AIDES (CERTIFIED AND IN-TRAINING) AT EACH VILLAGE HEALTH CLINIC, A TRIBAL HEALER PROGRAM, INFANT LEARNING PROGRAMS, ENVIRONMENTAL HEALTH PROGRAM, HEALTHY STARTS AND OTHER SERVICES GEARED SPECIFICALLY TO WOMEN, INFANTS AND CHILDREN.KEY STATISTICS FOR FY16 INCLUDE: PATIENT VISITS IN VILLAGE CLINICS 31,358 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,833,056 | ExpenseAmt |
| Revenue | $1,592,410 | RevenueAmt |
| Desc | NSHC'S BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES OUTPATIENT INDIVIDUAL, COUPLE, FAMILY AND GROUP MENTAL HEALTH THERAPY, INTERACTIVE AND OBSERVATIONAL PLAY THERAPY AS WELL AS INDIVIDUAL, COUPLE, FAMILY AND GROUP SUBSTANCE ABUSE COUNSELING, SEXUAL ASSAULT RESPONSE SERVICES AND ALCOHOL AND DRUG INFORMATION SCHOOL. IT ALSO PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL TESTING, PSYCHIATRIC SERVICES INCLUDING MEDICATION ASSESSMENT AND EVALUATION, CASE MANAGEMENT AND REFERRAL SERVICES AND 24/7 CRISIS INTERVENTION IN THE EMERGENCY ROOM AND INPATIENT UNITS. BEHAVIORAL HEALTH SERVICES ARE DELIVERED IN THE VILLAGES THROUGH THE VILLAGE BASED COUNSELORS (VBC'S). BHS IS THE ONLY RURAL LOCATION IN THE STATE ACCREDITED BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION WITH A PR-DOCTORAL INTERNSHIP PROGRAM. KEY STATISTICS FOR FY16 INCLUDE: BEHAVIORAL HEALTH VISITS 5,353 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,765,244 | ExpenseAmt |
| Revenue | $966,900 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,765,244 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $966,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $105,709,358 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 873 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON SOUND HEALTH CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9074433201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1Txt |
| City | NOME | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| EMILY HUGHES | |||||||
| BOARD CHAIRPERSON | 40.00 | Yes (X) | Yes (X) | $75,048 | $0 | $30,986 | |
| PRESTON ROOKOK | |||||||
| BOARD FIRST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $14,100 | $0 | $0 | |
| JUNE WALUNGA | |||||||
| BOARD SECOND VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $24,150 | $0 | $0 | |
| BERDA WILSON | |||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $21,810 | $0 | $0 | |
| KARLA NAYOKPUK | |||||||
| BOARD TREASURER | 3.00 | Yes (X) | Yes (X) | $12,720 | $0 | $0 | |
| MARTIN AUKONGAK | |||||||
| EXECUTIVE MEMBER NO 1 | 1.00 | Yes (X) | $14,700 | $0 | $0 | ||
| MATILDA HARDY | |||||||
| EXECUTIVE MEMBER NO 2 | 1.00 | Yes (X) | $12,630 | $0 | $0 | ||
| ALFRED SHALIN | |||||||
| EXECUTIVE MEMBER NO 3 | 1.00 | Yes (X) | $12,090 | $0 | $0 | ||
| CAROL ABLOWALUK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,600 | $0 | $0 | ||
| LEONARD ADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $9,600 | $0 | $0 | ||
| CASSANDRA AHKVALUK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,800 | $0 | $0 | ||
| STAN ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $10,860 | $0 | $0 | ||
| ALLEN ATCHAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $7,200 | $0 | $0 | ||
| MARY CHARLES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $7,200 | $0 | $0 | ||
| JANICE DOHERTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $9,300 | $0 | $0 | ||
| BRIAN JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,900 | $0 | $0 | ||
| ROBERT KEITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $9,900 | $0 | $0 | ||
| JENNY LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $11,130 | $0 | $0 | ||
| FREDERICK MURRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $9,000 | $0 | $0 | ||
| RUBY NASSUK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $9,930 | $0 | $0 | ||
| RUTH OJANEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $10,500 | $0 | $0 | ||
| DANIEL L RICHARD SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $11,700 | $0 | $0 | ||
| VIRGINA WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $12,600 | $0 | $0 | ||
| HENRIETTA WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $14,130 | $0 | $0 | ||
| ANGELA GORN | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $319,918 | $0 | $58,539 | ||
| PHILIP HOFSTETTER | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $211,205 | $0 | $54,773 | ||
| CHRISTOPHER BOLTON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $261,705 | $0 | $29,780 | ||
| TWOSIXTWOFIVEONEZEROZERO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $189,017 | $0 | $53,220 | ||
| MARY STAAB | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $125,841 | $0 | $34,887 | ||
| DAVID HEAD | |||||||
| CHIEF OF MEDICAL STAFF | 40.00 | Yes (X) | $502,506 | $0 | $59,322 | ||
| KAREN F ONEILL | |||||||
| DIRECTOR OF HEALTH AIDE TRAINING | 40.00 | $399,665 | $0 | $48,726 | Yes (X) | ||
| SAI-LING LIU | |||||||
| PHYSICIAN | 40.00 | $317,376 | $0 | $32,486 | Yes (X) | ||
| SHANA THEOBALD | |||||||
| PHYSICIAN | 40.00 | $306,734 | $0 | $29,670 | Yes (X) | ||
| MARK KELSO | |||||||
| DIRECTOR OF DENSTRY | 40.00 | $278,124 | $0 | $59,362 | Yes (X) | ||
| ALIN LEDFORD | |||||||
| PHYSICIAN | 40.00 | $289,398 | $0 | $14 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,531,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $491,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | 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 |
|---|---|---|---|---|---|
| PAUG-VIK DEVELOPMENT CORP | |||||
| 6250 TUTTLE PLACE NO 5 | ANCHORAGE | AK | 99507 | CONSTRUCTION SERVICES | $1,489,044 |
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 303845547 | STAFFING AGENCY | $1,039,894 |
| HUDSON STAFFING LLC | |||||
| 4625 NADINE LANE | FRANKLIN | TN | 37064 | STAFFING AGENCY | $422,646 |
| INNOVATIVE EMPLOYEE SOLUTIONS | |||||
| 9665 GRANITE RIDGE DR STE 420 | SAN DIEGO | CA | 92123 | STAFFING AGENCY | $295,080 |
| ELGEE REHFELD MERTZ LLC | |||||
| 9309 GLACIER HIGHWAY SUITE B-200 | JUNEAU | AK | 99801 | ACCOUNTANT/CPAS | $256,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $67,462,957 | GovernmentGrantsAmt |
| Total Contributions | $67,462,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUES | Desc |
| Business | 622110 | BusinessCd |
| Total Revenue Column | $53,287,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,287,951 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,287,951 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,183 | TotalRevenueColumnAmt |
| Exclusion | $272,183 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,344 | 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 | $161,344 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,344 | TotalRevenueColumnAmt |
| Exclusion | $161,344 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,542 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$32,542 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,542 | TotalRevenueColumnAmt |
| Exclusion | -$32,542 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REIMBURSEMENTS | 900099 | $918,939 | $918,939 |
| DIETARY REVENUES | 900099 | $641,212 | $641,212 |
| AIR AMBULANCE REIMBURSEMENTS | 900099 | $95,215 | $95,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,655,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,807,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,943,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $400,985 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,775 | TotalAmt |
| Program Services | $53,775 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,212 | TotalAmt |
| Program Services | $279,212 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,711 | TotalAmt |
| Management And General | $2,031,711 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,047,323 | TotalAmt |
| Program Services | $38,470,755 | ProgramServicesAmt |
| Management And General | $5,576,568 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,068 | TotalAmt |
| Program Services | $1,775,624 | ProgramServicesAmt |
| Management And General | $215,444 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,220,554 | TotalAmt |
| Program Services | $9,493,405 | ProgramServicesAmt |
| Management And General | $1,727,149 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,251 | TotalAmt |
| Program Services | $2,918,770 | ProgramServicesAmt |
| Management And General | $494,481 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,039 | TotalAmt |
| Management And General | $298,039 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,178 | TotalAmt |
| Program Services | $58,561 | ProgramServicesAmt |
| Management And General | $386,617 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,500 | TotalAmt |
| Management And General | $157,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,012 | TotalAmt |
| Program Services | $91,012 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,514,380 | TotalAmt |
| Program Services | $4,769,077 | ProgramServicesAmt |
| Management And General | $745,303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,408 | TotalAmt |
| Program Services | $7,888 | ProgramServicesAmt |
| Management And General | $137,520 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,631 | TotalAmt |
| Program Services | $970,124 | ProgramServicesAmt |
| Management And General | $475,507 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,640 | TotalAmt |
| Management And General | $339,640 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,853,449 | TotalAmt |
| Program Services | $3,841,145 | ProgramServicesAmt |
| Management And General | $1,012,304 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,547,028 | TotalAmt |
| Program Services | $8,547,654 | ProgramServicesAmt |
| Management And General | $999,374 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,830 | TotalAmt |
| Program Services | $89,573 | ProgramServicesAmt |
| Management And General | $42,257 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,176 | TotalAmt |
| Program Services | $33,176 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,928,950 | TotalAmt |
| Program Services | $15,789,266 | ProgramServicesAmt |
| Management And General | $1,139,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,327 | TotalAmt |
| Program Services | $29,129 | ProgramServicesAmt |
| Management And General | $561,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS AND OTHER OPE | $6,391,831 | $5,775,934 | $615,897 |
| MAINTENANCE AND EQUIPME | $2,597,118 | $1,372,068 | $1,225,050 |
| ALL OTHER EXPENSES | $574,415 | $190,853 | $383,562 |
| BAD DEBT | $542,662 | $542,662 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $10,609,695 | ProgramServicesAmt |
| Management And General | -$10,609,695 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,664,468 | TotalAmt |
| Program Services | $105,709,358 | ProgramServicesAmt |
| Management And General | $7,955,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,530,275 | BOYAmt |
| EOY | $25,364,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391,457 | BOYAmt |
| EOY | $13,753,756 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,203 | BOYAmt |
| EOY | $3,092,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,240 | BOYAmt |
| EOY | $3,496,087 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,527 | BOYAmt |
| EOY | $1,885,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,447 | BOYAmt |
| EOY | $261,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,492,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,614,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,532,931 | BOYAmt |
| EOY | $165,877,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,356,239 | BOYAmt |
| EOY | $46,758,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,411,635 | BOYAmt |
| EOY | $260,489,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,968,095 | BOYAmt |
| EOY | $9,427,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,984 | BOYAmt |
| EOY | $935,188 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,751 | BOYAmt |
| EOY | $690,746 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,176 | BOYAmt |
| EOY | $1,236,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,584,006 | BOYAmt |
| EOY | $12,290,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,827,629 | BOYAmt |
| EOY | $248,199,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,827,629 | BOYAmt |
| EOY | $248,199,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,411,635 | BOYAmt |
| EOY | $260,489,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,142,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $228,615 | 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 | $90,327,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,596,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,989,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,819,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,462,957 | CurrentTaxYearAmt |
| Total | $368,196,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,327,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,596,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,989,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,819,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,462,957 | CurrentTaxYearAmt |
| Total | $368,196,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $368,196,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,213 | CurrentTaxYearAmt |
| Total | $2,536,730 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,800,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,872 | CurrentTaxYearMinus1YearAmt |
| Total | $12,801,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $383,534,880 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $213,774,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $157,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $157,500 | 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 | THE CORPORATION CONTRACTS WITH TWO INDIVIDUALS WHO LOBBY ON BEHALF OF THE ORGANIZATION FOR TRIBAL HEALTH AND VILLAGE MATTERS. ONE IS FOCUSED ON STATE OF ALASKA AND ONE OPERATES ON THE FEDERAL LEVEL. THEY HAVE DIRECT CONTACT WITH LEGISLATORS, ETC. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $10,493 | BeginningBalanceAmt |
| Additions During Year | $27,946 | AdditionsDuringYearAmt |
| Distributions During Year | $29,688 | DistributionsDuringYearAmt |
| Ending Balance | $8,751 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,164,452 | OtherCostOrOtherBasisAmt |
| Book Value | $14,164,452 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,763,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,634,475 | DepreciationAmt |
| Book Value | $68,129,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,405,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,979,978 | DepreciationAmt |
| Book Value | $75,425,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,158,021 | OtherCostOrOtherBasisAmt |
| Book Value | $8,158,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $165,877,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESERVE FOR CLAIM PAYMENTS | Desc |
| Amt | $1,236,745 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,236,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $141,898,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $228,615 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,496,776 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,725,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $122,173,585 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,012 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $542,662 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $633,674 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $122,807,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $132,527,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,496,776 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,496,776 | ExpensesNotReportedAmt |
| Expenses Subtotal | $113,030,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,012 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $542,662 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $633,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $113,664,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR RESIDENTS OF THEIR LONG TERM CARE FACILITY. |
| PART X, LINE 2: | THE CORPORATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE CORPORATION'S FEDERAL INFORMATIONAL RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE INFORMATIONAL RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2014 THROUGH 2016 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 542,662. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT PROVISION 542,662. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOME EMERGENCY SHELTER TEAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1609 | AddressLine1Txt |
| City | NOME | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 273970829 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $45,000 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Purpose Of Grant | TO EXTEND SERVICES PROVIDED TO HOMELESS INDIVIDUALS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS WHO ARE PURSUING HIGHER EDUCATION IN A HEALTH RELATED FIELD. | GrantTypeTxt |
| Recipient | 273 | RecipientCnt |
| Cash Grant | $279,212 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP PAYMENTS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION ON BEHALF OF THE ELIGIBLE RECIPIENT. FOR SCHOLARSHIPS, RECIPIENTS MUST PROVIDE EVIDENCE OF SATISFACTORY COMPLETION OF COURSES AND MAINTAIN GPA'S AS MANDATED IN NORTON SOUND POLICY FOR SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA GORN | ||||||||||||||
| PRESIDENT/CEO | $319,918 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $39,989 | $0 | $378,457 | $0 | $0 | $0 |
| PHILIP HOFSTETTER | ||||||||||||||
| VICE PRESIDENT | $211,205 | $0 | $0 | $0 | $0 | $0 | $14,784 | $0 | $39,989 | $0 | $265,978 | $0 | $0 | $0 |
| CHRISTOPHER BOLTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $261,705 | $0 | $0 | $0 | $0 | $0 | $18,319 | $0 | $11,461 | $0 | $291,485 | $0 | $0 | $0 |
| TWOSIXTWOFIVEONEZEROZERO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $189,017 | $0 | $0 | $0 | $0 | $0 | $13,231 | $0 | $39,989 | $0 | $242,237 | $0 | $0 | $0 |
| MARY STAAB | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $125,841 | $0 | $0 | $0 | $0 | $0 | $8,809 | $0 | $26,078 | $0 | $160,728 | $0 | $0 | $0 |
| DAVID HEAD | ||||||||||||||
| CHIEF OF MEDICAL STAFF | $502,506 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $40,772 | $0 | $561,828 | $0 | $0 | $0 |
| KAREN F ONEILL | ||||||||||||||
| DIRECTOR OF HEALTH AIDE TRAINING | $399,665 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $30,176 | $0 | $448,391 | $0 | $0 | $0 |
| SAI-LING LIU | ||||||||||||||
| PHYSICIAN | $317,376 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $13,936 | $0 | $349,862 | $0 | $0 | $0 |
| SHANA THEOBALD | ||||||||||||||
| PHYSICIAN | $306,734 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $11,120 | $0 | $336,404 | $0 | $0 | $0 |
| MARK KELSO | ||||||||||||||
| DIRECTOR OF DENSTRY | $278,124 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $40,812 | $0 | $337,486 | $0 | $0 | $0 |
| ALIN LEDFORD | ||||||||||||||
| PHYSICIAN | $289,398 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14 | $0 | $289,412 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE NORTON SOUND HEALTH CORPORATION OPERATES IN A VERY REMOTE PART OF ALASKA. AS A RESULT, THERE ARE TIMES WHERE NUMEROUS STAFF MEMBERS TRAVEL TO THE SAME RURAL DESTINATION AND IT IS MORE COST EFFECTIVE FOR THAT TRAVEL TO OCCUR ON A CHARTER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY CHIEF FINANCIAL OFFICER PRIOR TO FILING AND WILL BE PRESENTED AT A FULL BOARD MEETING AT A LATER TIME. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S HUMAN RESOURCES DEPARTMENT (HR) PROVIDES EMPLOYEE EDUCATION ON OUR POLICIES ON EMPLOYEE'S FIRST DAY OF WORK. ALL CORPORATE POLICIES ARE APPROVED BY THE BOARD OF DIRECTORS AND ENFORCED/MONITORED BY ADMINISTRATION AND HR STAFF. THEY ARE MONITORED BY INTERACTION WITH MANAGERS AND OTHER STAFF. ANY ISSUES THAT ARE IDENTIFIED ARE FORWARDED TO HR FOR INVESTIGATION AND FOLLOW UP. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER AND KEY EMPLOYEE SALARIES REQUIRE BOARD APPROVAL AND HAVE HISTORICALLY BEEN DETERMINED USING READILY AVAILABLE MARKET DATA FOR COMPARISON. DURING FY16 THE CORPORATION ENGAGED AN OUTSIDE ENTITY TO COMPLETE A COMPENSATION ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE. |
| FORM 990, PART XII, LINE 2C | AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR. |
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