2016-04-01T15:19:19-05:00 2015-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2014-10-01 920044965 Bristol Bay Area Health Corporation % GARY HALE BRIS 9078429388 PO BOX 130 Dillingham AK 99579 GARY HALE CFO 9078429388 2016-03-29 true Key E Getty CPA P00121200 9072788878 2014 2016-08-17 19:52:53Z ROBERT CLARK POBOX 130 DILLINGHAM AK 99579 280127217 false X WWW.BBAHC.ORG X 1973 AK To provide quality health care with competence and sensitivity. 34 33 476 0 65939940 42499773 17924312 18254784 2778300 3875366 1443743 614414 88086295 65244337 0 0 0 0 37506578 39587774 0 0 0 18430514 20132140 55937092 59719914 32149203 5524423 130796370 130357640 12596920 9804373 118199450 120553267 X TO PROVIDE QUALITY HEALTH CARE WITH COMPETENCE AND SENSITIVITY. false false 45122691 17733560 INDIAN HEALTH SERVICES - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 3807353 143 OTHER MISCELLANEOUS PROGRAMS - HELP PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 2549141 STATE OF ALASKA - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 3895709 521081 SPECIAL FEDERAL FUND 3895709 521081 55374894 true true false false false false false true false false true false false false false true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 107 0 true 476 true false false false false false false false false false false X 34 33 true false false false false false false true true false false true true true true true true true true false X X GARY HALE 9078429388 6000 KANAKANAK ROAD DILLINGHAM AK 99576 Anna Gust Director 2.0 0.0 X 0 0 153 Betty Gardiner Director 2.0 0.0 X 1200 0 153 Daniel Pingree Director 2.0 0.0 X 1500 0 11494 Debra Wassillie Director 2.0 0.0 X 1950 0 7532 A Diane Shangin Secretary 2.0 0.0 X X 16620 0 11494 Donald Nielsen Treasurer 2.0 0.0 X X 20820 0 8449 Donny O Lind Director 2.0 0.0 X 1350 0 11494 Fritz Sharp Director 2.0 0.0 X 15765 0 11494 Gayla Hoseth Director 2.0 0.0 X 1500 0 7532 Henry Matson Jr Subregional Officer 2.0 0.0 X 12900 0 11494 Harvey Anelon Subregional Officer 2.0 0.0 X 13430 0 11494 Helen Smith Chair 2.0 0.0 X X 3300 0 11494 Jeanette Carlson Subregional Officer 2.0 0.0 X 17680 0 26893 Leona Black Director 2.0 0.0 X 1350 0 7532 Linda Halverson Director 2.0 0.0 X 1500 0 7532 Lorraine King Subregional Officer 2.0 0.0 X 16705 0 11494 Lou Adams Director 2.0 0.0 X 9750 0 204 Margie Aloysius Director 2.0 0.0 X 1500 0 11494 Margie Coopchiak Director 2.0 0.0 X 1500 0 7532 Marilyn Hansen Director 2.0 0.0 X 1500 0 204 Mark E Angasan First Vice Chair 2.0 0.0 X X 16790 0 11494 Martha Nielsen Director 2.0 0.0 X 1500 0 11494 Mary Ann K Johnson Director 2.0 0.0 X 1200 0 11494 Nancy Delkittie Director 2.0 0.0 X 1500 0 204 Nick Johnson Third Vice 2.0 0.0 X X 16065 0 11494 Nicole Cabrera Director 2.0 0.0 X 1500 0 11494 Raymond Wassillie Director 2.0 0.0 X 1500 0 11494 Richard Alto Director 2.0 0.0 X 750 0 11494 Rodney Anderson Director 2.0 0.0 X 0 0 11494 Senafont Shugak Jr Second Vice Chair 2.0 0.0 X X 13925 0 11494 Shawn Shanigan Director 2.0 0.0 X 1500 0 204 Victor Seybert Director 2.0 0.0 X 1200 0 11494 Willie Ayojiak Director 2.0 0.0 X 0 0 11494 Robert Clark President/CEO 40.0 0.0 X 306648 0 41354 Lecia Scotford COO 40.0 0.0 X 263214 0 23830 John Davis III CHRO 40.0 0.0 X 189678 0 22484 David Morgan CFO 40.0 0.0 X 86340 0 7926 Gary Hale CFO Trainee 40.0 0.0 X 127239 0 14936 Arnold Loera Clinical Director 40.0 0.0 X 344779 0 31457 Catherine Hyndman Staff Physician 40.0 0.0 X 334779 0 36234 Carey Terry Staff Physician 40.0 0.0 X 302446 0 13355 Richard Asher Staff Physician 40.0 0.0 X 239961 0 25881 Daniel O'Connel Staff Physician 40.0 0.0 X 238374 0 28073 2632708 0 549534 65 false true false Guardian Flight Inc 3474 Old Intl Airport Rd ANCHORAGE AK 99502 EMERGENCY FLIGHTS 1218143 Advantage RN LLC 9021 Meridian Way West CHESTER OH 45069 TDY NURSING STAFF 298066 Davis Wright Tremaine LLP 188 W Northern Lights Blvd ANCHORAGE AK 99503 Legal Fees 614913 Wilderness Medical Staffing Inc PO Box 616 HOMER AK 99603 TDY DOCTOR STAFF 535527 Dakota Med Temps Inc 417 Main St HILL CITY SD 57745 TDY Doctor Staff 175487 6 42498117 1656 42499773 PATIENT/PROGRAM FEES 621400 18254784 18254784 18254784 1903707 1903707 0 0 0 0 0 216854539 214882880 1971659 1971659 1971659 0 0 0 EHR MEANINGFUL USE REVENUE 900099 -391312 -391312 MISCELLANEOUS REVENUE 900099 5726 5726 PROCEEDS FROM ANTHC SETTLEMENT 900099 1000000 1000000 614414 65244337 18254784 4489780 0 0 0 0 1726089 1726089 0 0 28800511 22996311 5804200 1905176 1484436 420740 5068197 3873500 1194697 2087801 1601307 486494 0 704884 197 704687 176652 176652 0 0 0 3350542 2627298 723244 111844 16614 95230 792622 171462 621160 0 0 2582625 900897 1681728 2927884 2016423 911461 0 0 0 0 1696069 1696069 478786 160347 318439 MEDICAL COSTS 4375258 4364748 10510 EQUIPMENT 1255618 325919 929699 MEMBERSHIP/ASSOCIATION FEES 109138 24822 84316 INDIRECT EXPENSE ALLOCATION 13817951 -13817951 1570218 992662 577556 59719914 55374894 4345020 0 169988 0 4742726 1651475 3862506 1950290 7540732 4667131 0 0 0 0 0 0 414651 0 1545186 1070905 13694600 11023376 3796955 2671224 108598696 112438416 3316 3316 0 0 0 0 121614 5904883 130796370 130357640 7853534 7169131 0 0 4743386 2568782 0 0 0 0 0 0 0 66460 0 0 0 0 12596920 9804373 X 103199450 120553267 15000000 0 0 0 118199450 120553267 130796370 130357640 5524423 -3170606 X false true X true true true X 41049994 40869655 40718070 40439940 42499773 205577432 0 0 41049994 40869655 40718070 40439940 42499773 205577432 0 205577432 3677412 1188539 2374491 2778300 3875366 13894108 0 49831 1431250 9239 1443743 614414 3548477 223020017 91229282 0.92179 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80821 X X false 0 429997 429997 0 13183782 10593379 2590403 0 80821 0 80821 2671224 0 0 X 62073731 -3170606 -3170606 65244337 65244337 59719914 59719914 59719914 Form 990, Schedule D, Part III, Line 4: The BBAHC Native Art Collection is on public display on walls and within cases in multiple hallways and entrances at the hospital. The vast collection provides educational opportunities to learn about the history of the Bristol Bay Region, it's vast natural resources, and the cultural diversity of its tribal inhabitants and local artists. The Collection furthers BBAHC's mission to provide quality health care with competence and sensitivity. FORM 990, SCHEDULE D, PART X, LINE 2: BRISTOL BAY AREA HEALTH CORPORATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. BRISTOL BAY AREA HEALTH CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. TAX YEARS 2011-2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X true false X X X false false false false false false false false false Robert Clark President/CEO 306648 0 0 0 0 0 24155 0 17199 0 348002 0 0 0 Lecia Scotford COO 263214 0 0 0 0 0 15753 0 8077 0 287044 0 0 0 John Davis III CHRO 189678 0 0 0 0 0 12079 0 10405 0 212162 0 0 0 Arnold Loera Clinical Director 344779 0 0 0 0 0 23380 0 8077 0 376236 0 0 0 Catherine Hyndman Staff Physician 334779 0 0 0 0 0 21551 0 14683 0 371013 0 0 0 Carey Terry Staff Physician 302446 0 0 0 0 0 0 0 13355 0 315801 0 0 0 Richard Asher Staff Physician 239961 0 0 0 0 0 21079 0 4802 0 265842 0 0 0 Daniel O'Connel Staff Physician 238374 0 0 0 0 0 14596 0 13477 0 266447 0 0 0 PART 1, LINE 1A: HOUSING ALLOWANCE TO OUR CEO OF $4,200 YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION. Johnson Bert Son of Director 54461 Gross Wages false Faith Helen CEO's sister 48301 Gross Wages false Clark Mary CEO's sister 33361 Gross Wages false FORM 990, SCHEDULE L, PART IV: (A) NAME OF PERSON: BERT JOHNSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF BOARD MEMBER NICK JOHNSON (D) DESCRIPTION OF TRANSACTION: WAGES AND BENEFITS (A) NAME OF PERSON: HELEN FAITH (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER OF CEO ROBERT CLARK (D) DESCRIPTION OF TRANSACTION: WAGES AND BENEFITS (A) NAME OF PERSON: MARY CLARK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER OF CEO ROBERT CLARK (D) DESCRIPTION OF TRANSACTION: WAGES AND BENEFITS FORM 990, PART VI, SECTION A, LINE 2: DIRECTOR MARY ANN JOHNSON IS THE SISTER-IN-LAW OF DIRECTOR NICK JOHNSON. FORM 990, PART VI, SECTION B, LINE 11: MANAGEMENT REVIEWS THE 990 FOR ACCURACY AND DISCUSSES ALL FORMS WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS TRAINED YEARLY FOR 990 UPDATES AND REVIEWS. FORM 990, PART VI, SECTION B, LINE 12C: BBAHC CONDUCTS TRAINING IN CONFLICT OF INTEREST AND IF ANYONE REPORTS A CONFLICT, OR WE DISCOVER A CONFLICT, WE INVESTIGATE AND TAKE ACTION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE CEOS PERFORMANCE AND SETS A COMPENSATION BASED ON THEIR REVIEW. THE CEO THEN PASSES THE COMPENSATION INCREASE ON TO THE COO AND CFO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE INTERNET AND PROVIDED UPON REQUEST.