YUKON-KUSKOKWIM HEALTH CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YUKON-KUSKOKWIM HEALTH CORPORATION (EIN 92-0041414)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201702279349302665
- 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 | 2017-08-15T13:11:52-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12237 | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | 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 | 920041414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yukon-Kuskokwim Health Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YUKO | BusinessNameControlTxt |
| Phone | 9075436000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 528 | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tommy Tompkins | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9075436000 | PhoneNum |
| Signature | 2017-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terri Rexrode CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2017-08-03 | 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 | Daniel Winkelman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 528 | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $228,092,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ykhc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | To provide health, education, and social services to Alaska natives residing in the Yukon-Koskokwim Delta Region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1712 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,004,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,445,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,557,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,591,654 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,613,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,815,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,505,780 | PYOtherRevenueAmt |
| CY Other Revenue | $5,239,377 | CYOtherRevenueAmt |
| PY Total Revenue | $188,681,367 | PYTotalRevenueAmt |
| CY Total Revenue | $228,092,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,591,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,060,370 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,532,398 | PYOtherExpensesAmt |
| CY Other Expenses | $68,515,215 | CYOtherExpensesAmt |
| PY Total Expenses | $157,180,189 | PYTotalExpensesAmt |
| CY Total Expenses | $161,656,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,501,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,435,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,481,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,709,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,307,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,099,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $220,174,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,610,061 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Working together to achieve excellent health | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $118,608,116 | ExpenseAmt |
| Grant | $81,241 | GrantAmt |
| Revenue | $104,227,583 | RevenueAmt |
| Desc | Indian health service: Provided to 48 rural communities in Southwest Alaska with hospital in-patient and out-patient care, sub-regional clinic service, community health care, dental services, eye care, emergency medical services, mental health, substance abuse counseling and related services. In fiscal year 2011, YKHC added a new sobriety center to provide services to intoxicated individuals, giving them a safe and respectful place to sober. In fiscal year 2014, YKHC added a skilled nursing facility. | Desc |
| Total Program Service Expenses | $118,608,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | 0 | 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 | 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 | Yes (1) | 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 | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1712 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Daniel Winkelman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9075436000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 528 | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99559 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|
| Marvin Deacon | |||||||
| 2nd Vice Chairperson | 2.65 | Yes (X) | Yes (X) | $12,225 | $0 | $0 | |
| Esai Twitchell Jr | |||||||
| Chair | 2.43 | Yes (X) | Yes (X) | $18,300 | $0 | $0 | |
| Billy Jean Stewart | |||||||
| Director | 1.98 | Yes (X) | $14,900 | $0 | $0 | ||
| James Charlie Sr | |||||||
| Director | 1.29 | Yes (X) | $7,500 | $0 | $0 | ||
| Hugh Snyder | |||||||
| Director | 1.24 | Yes (X) | $9,500 | $0 | $0 | ||
| Stanley Hoffman Sr | |||||||
| Director | 1.62 | Yes (X) | $11,300 | $0 | $0 | ||
| Maria Theresa Friday | |||||||
| Director | 0.35 | Yes (X) | $8,700 | $0 | $0 | ||
| Hunt Michael Sr | |||||||
| Director | 1.58 | Yes (X) | $14,334 | $0 | $0 | ||
| Robert J Enoch | |||||||
| Director | 0.73 | Yes (X) | $7,479 | $0 | $0 | ||
| James T Sipary | |||||||
| Director | 1.94 | Yes (X) | $9,000 | $0 | $0 | ||
| Geraldine Beans | |||||||
| Director | 1.69 | Yes (X) | $1,900 | $0 | $0 | ||
| Betty Turner | |||||||
| Director | 1.65 | Yes (X) | $8,200 | $0 | $0 | ||
| Mary M Ayunerak | |||||||
| Director | 2.60 | Yes (X) | $6,100 | $0 | $0 | ||
| Mildred Evan | |||||||
| Director | 1.63 | Yes (X) | $13,400 | $0 | $0 | ||
| Chris Larson | |||||||
| Director | 1.62 | Yes (X) | $9,500 | $0 | $0 | ||
| Phillip Peter Sr | |||||||
| Director | 1.29 | Yes (X) | $2,700 | $0 | $0 | ||
| James Nicori | |||||||
| Director | 1.02 | Yes (X) | $11,700 | $0 | $0 | ||
| Patrick Tall | |||||||
| Secretary | 2.04 | Yes (X) | Yes (X) | $11,100 | $0 | $0 | |
| James Landlord | |||||||
| Sergeant at Arms | 1.58 | Yes (X) | $12,000 | $0 | $0 | ||
| Joshua Cleveland | |||||||
| Treasurer | 2.25 | Yes (X) | Yes (X) | $4,806 | $0 | $0 | |
| Simeon Gloria | |||||||
| Vice Chairperson | 1.71 | Yes (X) | Yes (X) | $15,900 | $0 | $0 | |
| Daniel Winkelman | |||||||
| CEO | 40.00 | Yes (X) | $320,553 | $0 | $21,200 | ||
| James Sweeney | |||||||
| VP of Hospital Services | 40.00 | Yes (X) | $146,211 | $0 | $27,637 | ||
| Newton Chase | |||||||
| VP of Support Services | 40.00 | Yes (X) | $159,999 | $0 | $17,745 | ||
| Deanna Latham | |||||||
| Interim VP of Support Services | 40.00 | Yes (X) | $114,456 | $0 | $11,600 | ||
| Joseph Klejka | |||||||
| Medical Director/VP Information | 40.00 | Yes (X) | $268,947 | $0 | $35,838 | ||
| Tommy Tompkins | |||||||
| VP of Finance/COO | 40.00 | Yes (X) | $202,229 | $0 | $20,297 | ||
| Rahnia J Boyer | |||||||
| VP of Village Health | 40.00 | Yes (X) | $130,192 | $0 | $14,962 | ||
| Shailee D Nelson | |||||||
| Compliance & Privacy Officer | 40.00 | Yes (X) | $90,808 | $0 | $15,151 | ||
| Darlene L Trenier | |||||||
| VP of Workforce Development | 40.00 | Yes (X) | $149,915 | $0 | $8,166 | ||
| Patricia Smith | |||||||
| Patient Care Services Administrator | 40.00 | Yes (X) | $114,650 | $0 | $29,608 | ||
| Tiffany Zulkosky 316 - 916 | |||||||
| Vice President | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| William Eggiman | |||||||
| Physician | 40.00 | $230,404 | $0 | $0 | Yes (X) | ||
| Faith N Pinkerton | |||||||
| ER Unit Chief | 40.00 | $388,053 | $0 | $18,454 | Yes (X) | ||
| David F Vanderburgh | |||||||
| Medical Doctor Radiologist | 40.00 | $381,294 | $0 | $17,773 | Yes (X) | ||
| Ellen K Hodges | |||||||
| Chief of Staff | 40.00 | $355,449 | $0 | $29,789 | Yes (X) | ||
| David Compton | |||||||
| OB/GYN Physician | 40.00 | $341,982 | $0 | $42,572 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,605,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 188 | 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 |
|---|---|---|---|---|---|
| Xtend Healthcare LLC | |||||
| 500 W Main Street Suite 14 | Hendersonville | TN | 37075 | Healthcare revenue cycle management serv | $1,081,348 |
| The Innova Group LLC | |||||
| 3196 North Swan Road | Tucson | AZ | 85712 | Environmental, waste, and construction s | $317,060 |
| Amedistaff LLC | |||||
| PO Box 595 | Tontitown | AR | 72770 | TDY Medical Staff | $267,412 |
| BDO USA LLP | |||||
| PO Box 31001-0860 | Pasadena | CA | 911100860 | Financial auditing | $264,625 |
| AMN Healthcare | |||||
| File 56157 | Los Angeles | CA | 900746157 | TDY Medical Staff | $204,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $96,972,372 | GovernmentGrantsAmt |
| All Other Contributions | $19,473,519 | AllOtherContributionsAmt |
| Noncash Contributions | $19,473,519 | NoncashContributionsAmt |
| Total Contributions | $116,445,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net patient service revenue | 621400 | $100,565,627 | $100,565,627 |
| Program revenue | 900099 | $1,026,027 | $1,026,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,591,654 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,815,720 | TotalRevenueColumnAmt |
| Exclusion | $4,815,720 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,855,858 | 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 | $1,855,858 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,855,858 | TotalRevenueColumnAmt |
| Exclusion | $1,855,858 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Equity in gain (loss) from invest | 621990 | $2,635,929 | $2,635,929 | |
| Other revenue | 900099 | $747,590 | $747,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,383,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,092,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,227,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,419,168 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,241 | TotalAmt |
| Program Services | $77,241 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,707 | TotalAmt |
| Program Services | $768,044 | ProgramServicesAmt |
| Management And General | $1,342,663 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,973,543 | TotalAmt |
| Program Services | $59,380,357 | ProgramServicesAmt |
| Management And General | $13,593,186 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,162,238 | TotalAmt |
| Program Services | $3,384,006 | ProgramServicesAmt |
| Management And General | $778,232 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,627,176 | TotalAmt |
| Program Services | $6,120,525 | ProgramServicesAmt |
| Management And General | $1,506,651 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,186,706 | TotalAmt |
| Program Services | $4,972,383 | ProgramServicesAmt |
| Management And General | $1,214,323 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,328 | TotalAmt |
| Management And General | $507,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,182 | TotalAmt |
| Management And General | $211,182 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,829,662 | TotalAmt |
| Program Services | $8,887,760 | ProgramServicesAmt |
| Management And General | $6,941,902 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,277 | TotalAmt |
| Program Services | $265,709 | ProgramServicesAmt |
| Management And General | $478,568 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,387,657 | TotalAmt |
| Program Services | $2,882,285 | ProgramServicesAmt |
| Management And General | $505,372 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,422 | TotalAmt |
| Program Services | $317,795 | ProgramServicesAmt |
| Management And General | $357,627 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,196,425 | TotalAmt |
| Program Services | $4,525,569 | ProgramServicesAmt |
| Management And General | $5,670,856 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,113,331 | TotalAmt |
| Program Services | $6,359,571 | ProgramServicesAmt |
| Management And General | $753,760 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,682 | TotalAmt |
| Program Services | $17,698 | ProgramServicesAmt |
| Management And General | $39,984 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,340 | TotalAmt |
| Management And General | $344,340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,263,013 | TotalAmt |
| Program Services | $3,607,995 | ProgramServicesAmt |
| Management And General | $5,655,018 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,045 | TotalAmt |
| Program Services | $1,237,045 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies expense | $11,928,393 | $11,177,928 | $750,465 |
| Repairs & maintenance | $2,282,477 | $431,785 | $1,850,692 |
| Food expense | $2,011,462 | $1,892,238 | $119,224 |
| Bad debt expense | $1,100,334 | $1,100,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,185 | TotalAmt |
| Program Services | $1,197,848 | ProgramServicesAmt |
| Management And General | $427,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,656,826 | TotalAmt |
| Program Services | $118,608,116 | ProgramServicesAmt |
| Management And General | $43,048,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,604 | BOYAmt |
| EOY | $1,918,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,095,146 | BOYAmt |
| EOY | $8,285,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,337,522 | BOYAmt |
| EOY | $9,356,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,973,316 | BOYAmt |
| EOY | $11,005,409 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,113 | BOYAmt |
| EOY | $332,066 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,771 | BOYAmt |
| EOY | $2,762,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,545 | BOYAmt |
| EOY | $2,705,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,693,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,953,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,056,855 | BOYAmt |
| EOY | $150,740,713 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,102,575 | BOYAmt |
| EOY | $125,731,241 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,012,340 | BOYAmt |
| EOY | $9,872,374 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,915,568 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,481,355 | BOYAmt |
| EOY | $322,709,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,991,049 | BOYAmt |
| EOY | $23,248,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636,381 | BOYAmt |
| EOY | $3,775,010 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,321 | BOYAmt |
| EOY | $39,136 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,651,359 | BOYAmt |
| EOY | $7,749,174 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,288,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,307,110 | BOYAmt |
| EOY | $36,099,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,174,245 | BOYAmt |
| EOY | $286,610,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,174,245 | BOYAmt |
| EOY | $286,610,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,481,355 | BOYAmt |
| EOY | $322,709,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,435,816 | ReconcilationRevenueExpnssAmt |
| 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 | $101,113,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,451,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,782,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,004,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,445,891 | CurrentTaxYearAmt |
| Total | $559,797,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,113,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,451,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,782,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,004,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,445,891 | CurrentTaxYearAmt |
| Total | $559,797,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $559,797,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,620,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,325,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,660,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,920,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,671,578 | CurrentTaxYearAmt |
| Total | $21,198,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $580,996,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $395,787,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95750 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,641,471 | OtherCostOrOtherBasisAmt |
| Book Value | $14,641,471 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,733,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,628,254 | DepreciationAmt |
| Book Value | $83,105,447 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,247,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,324,840 | DepreciationAmt |
| Book Value | $13,922,360 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,071,435 | OtherCostOrOtherBasisAmt |
| Book Value | $39,071,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,740,713 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Third party settlements | Desc |
| Amt | $1,288,172 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,288,172 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $227,481,207 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$611,435 | OtherRevenueAmt |
| Revenue Not Reported | -$611,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $228,092,642 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $228,092,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $161,045,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $161,045,391 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $611,435 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $611,435 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $161,656,826 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Organization holds a collection of art that they use as public displays throughout their facility. |
| Part IV, Line 2b: | Yukon-Kuskokwim Health Corporation collects funds on behalf of Mike Williams for the youth sobriety promotion program during the Kuskokwim 300. These funds are in turn given to Mike WIlliams upon receipt in order for him to use those funds for the youth for sobreity program. |
| Part XI, Line 2d - Other Adjustments: | Provision for bad debts -611,435. |
| Part XII, Line 4b - Other Adjustments: | Provision for bad debts 611,435. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Asa'carsarmiut Tribal Council | |||||||
| PO Box 32249 | Mt Village | AK | 99632 | 920087134 | Govt agency | $8,000 | New village garden |
| Oscarville School | |||||||
| PO Box 6199 | Oscarville | AK | 99559 | 920056756 | govt agency | $5,000 | Physical education equipment for school |
| Sackett Hall | |||||||
| PO Box 368 | Bethel | AK | 99559 | 926000147 | Govt agency | $5,000 | Fresh fruit and vegetables for college |
| Pilot Station Traditional | |||||||
| PO Box 5090 | Pilot Station | AK | 99650 | 920068091 | Govt agency | $5,000 | Supplies for softball and baseball activities and material to repair the community basketball courts |
| City of Napakiak | |||||||
| PO Box 34009 | Napakiak | AK | 99634 | 920048406 | Govt agency | $5,049 | Supplies to enhance community garden |
| Shageluk IRA Tribal Council | |||||||
| PO Box 110 | Shageluk | AK | 99665 | 300854824 | Govt agency | $5,000 | Playground equipment |
| Kipnuk Traditional Council | |||||||
| PO Box 57 | Kipnuk | AK | 99614 | 920059660 | Govt agency | $5,000 | Lumber for basketball court |
| Bethel Dream Center | |||||||
| PO Box 2137 | Bethel | AK | 99559 | 926002786 | 501(c)(3) | $5,000 | Canoes/kayaks for Bethel Dream Center participants as a learning tool and exercise during summer programs |
| Akula Elitnaurviik | |||||||
| PO Box 79 | Kasigluk | AK | 99609 | 920056756 | Govt agency | $5,000 | Physical education equipment for school |
| Hope in Alaska Ministry | |||||||
| PO Box 2967 | Bethel | AK | 99559 | 452887401 | 501(c)(3) | $6,499 | Net fish building materials and fishing supplies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Recipients must supply a tracking report that includes pictures of how the funds were used and receipts for purchased items must be provided. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Winkelman | ||||||||||||||
| CEO | $300,193 | $0 | $20,000 | $0 | $360 | $0 | $21,200 | $0 | $0 | $0 | $341,753 | $0 | $0 | $0 |
| James Sweeney | ||||||||||||||
| VP of Hospital Services | $144,736 | $0 | $0 | $0 | $1,475 | $0 | $14,029 | $0 | $13,608 | $0 | $173,848 | $0 | $0 | $0 |
| Newton Chase | ||||||||||||||
| VP of Support Services | $137,200 | $0 | $0 | $0 | $22,799 | $0 | $7,846 | $0 | $9,899 | $0 | $177,744 | $0 | $0 | $0 |
| Joseph Klejka | ||||||||||||||
| Medical Director/VP Information | $243,134 | $0 | $24,265 | $0 | $1,548 | $0 | $21,200 | $0 | $14,638 | $0 | $304,785 | $0 | $0 | $0 |
| Tommy Tompkins | ||||||||||||||
| VP of Finance/COO | $197,260 | $0 | $0 | $0 | $4,969 | $0 | $16,405 | $0 | $3,892 | $0 | $222,526 | $0 | $0 | $0 |
| Darlene L Trenier | ||||||||||||||
| VP of Workforce Development | $112,885 | $0 | $0 | $0 | $37,030 | $0 | $0 | $0 | $8,166 | $0 | $158,081 | $0 | $0 | $0 |
| William Eggiman | ||||||||||||||
| Physician | $213,041 | $0 | $13,553 | $0 | $3,810 | $0 | $0 | $0 | $0 | $0 | $230,404 | $0 | $0 | $0 |
| Faith N Pinkerton | ||||||||||||||
| ER Unit Chief | $344,924 | $0 | $42,439 | $0 | $690 | $0 | $0 | $0 | $18,454 | $0 | $406,507 | $0 | $0 | $0 |
| David F Vanderburgh | ||||||||||||||
| Medical Doctor Radiologist | $381,294 | $0 | $0 | $0 | $0 | $0 | $17,773 | $0 | $0 | $0 | $399,067 | $0 | $0 | $0 |
| Ellen K Hodges | ||||||||||||||
| Chief of Staff | $327,815 | $0 | $27,274 | $0 | $360 | $0 | $21,200 | $0 | $8,589 | $0 | $385,238 | $0 | $0 | $0 |
| David Compton | ||||||||||||||
| OB/GYN Physician | $341,223 | $0 | $0 | $0 | $759 | $0 | $21,200 | $0 | $21,372 | $0 | $384,554 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Charter travel is frequently required for travel in rural Alaska, where commercial air travel resources are limited and many areas are not accessible by road. |
| Part I, Line 4a | Newton Chase $19,142; Darlene Trenier $35,482 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,473,519 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Land & Buildings | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | There was a change to the Yukon-Kuskokwim Health Corporation amended and restated bylaws. The qualifications for the honorary board member was amended. |
| Form 990, Part VI, Section B, line 11 | The Assistant Director of Accounting reviews the Form 990 and submits it to the Director of Accounting who then submits to CFO for review. When the CFO approves the Form 990 it is ready for submission. |
| Form 990, Part VI, Section B, line 12c | All directors, officers, and members of senior management shall complete an annual conflict of interest survey. All directors, officers, and members of senior management are required to disclose any relationships they have with YKHC's vendors. The Compliance department will be responsible for developing and administering the survey and the Operational Compliance Committee will review the survey results and decide whether a conflict exists. The Legal Department is also available to consult with directors, officers, and members of senior management on conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Organization's Human Resources Department works with independent consultants to conduct market comparisons on which to base YKHC compensations. |
| Form 990, Part VI, Section C, line 19 | The documents are available by mail upon written or phone request. |
| Form 990, Part XII, Line 2C | The Assistant Director of Accounting oversees the compliation of the audit. The Director of Accounting and CFO reviews the audit and the audit results and approve. SLT and the Board receives a presentation of the audit results from the auditing partner. The selection of the independent accountant goes through a request for proposal which is then scored and choosen accordingly. |