2016-08-10T11:24:39-05:00 2015-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2014-10-01 920041414 Yukon-Kuskokwim Health Corporation % DANIEL WINKELMAN YUKO 9075436000 PO BOX 528 BETHEL AK 99559 JOSEPH KLEJKA MEDICAL DIRECTOR/VP 9075436000 2016-08-09 Key E Getty CPA P00121200 9072788878 2014 2016-12-15 16:53:06Z DANIEL WINKELMAN PO BOX 528 BETHEL AK 99559 218875270 false X HTTP://WWW.YKHC.ORG X 1969 AK TO PROVIDE HEALTH, EDUCATION, AND SOCIAL SERVICES TO ALASKA NATIVES RESIDING IN THE YUKON-KUSKOKWIM DELTA REGION. 22 22 1789 0 0 143782318 97004529 71754123 87557766 1827745 2121329 3147031 1997743 220511217 188681367 758634 56050 0 0 105447438 88591741 0 0 0 68506726 68532398 174712798 157180189 45798419 31501178 235146741 251481355 42835268 31307110 192311473 220174245 WORKING TOGETHER TO ACHIEVE EXCELLENT HEALTH false false 107306999 86520803 INDIAN HEALTH SERVICE: PROVIDED TO 48 RURAL COMMUNITIES IN SOUTHWEST ALASKA WITH HOSPITAL IN-PATIENT & 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 FY 2011, YKHC ADDED A NEW SOBRIETY CENTER TO PROVIDE SERVICES TO INTOXICATED INDIVIDUALS, GIVING THEM A SAFE AND RESPECTFUL PLACE TO SOBER. IN FY 2014 YKHC ADDED A SKILLED NURSING FACILITY. 107306999 true true false false false false false true true false true true false true false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 143 0 true 1789 true false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false X DANIEL WINKELMAN 9075436000 PO BOX 528 BETHEL AK 99559 James Nicori Chairperson 1.33 0.0 X X 14500 0 0 Billy Jean Stewart Vice Chairperson 1.73 0.0 X X 13900 0 0 James Charlie Sr Secretary 1.0 0.0 X X 11200 0 0 Hugh Snyder Treasurer 1.29 0.0 X X 8100 0 0 Stanley Hoffman Sr Sergeant at Arms 1.4 0.0 X 8100 0 0 Maria Theresa Friday Director 0.94 0.0 X 2300 0 0 Hunt Michael Sr Director 1.58 0.0 X 8400 0 0 Paul John Sr Director 0.77 0.0 X 10800 0 0 Marvin Deacon Director 1.17 0.0 X 14300 0 0 Robert J Enoch Director 0.46 0.0 X 0 0 0 James T Sipary Director 0.94 0.0 X 12000 0 0 John M Joe Director 0.79 0.0 X 0 0 0 Betty Turner Director 1.35 0.0 X 8400 0 0 Esai Twitchell Jr Director 2.08 0.0 X 13800 0 0 Mary M Ayunerak Director 1.0 0.0 X 8200 0 0 Patrick Tall Director 1.58 0.0 X 10500 0 0 Mildred Evan Director 1.33 0.0 X 10800 0 0 Chris Larson Director 0.85 0.0 X 8905 0 0 James Landlord Director 1.58 0.0 X 7900 0 0 Simeon Gloria Director 1.87 0.0 X 2300 0 0 Joshua Cleveland Director 0.85 0.0 X 4300 0 0 Glen Watson Director 0.34 0.0 X 8000 0 0 Gene Peltola CHIEF EXECUTIVE OFFICER 40.0 0.0 X 133043 0 8859 Jane Russell VP HEALTH SERVICES 40.0 0.0 X 204851 0 0 Vanetta Van Cleave VP FINANCE/CHIEF OPERATING OFF 40.0 0.0 X 80537 0 138 Newton Chase VP SUPPORT SVCS 40.0 0.0 X 154976 0 8451 Daniel Winkelman CHIEF EXECUTIVE OFFICER 40.0 0.0 X 244107 0 14728 Joseph Klejka MEDICAL DIRECTOR/VP INFORM 40.0 0.0 X 271432 0 23261 Tommy Tompkins VP FINANCE/CHIEF OPERATING OFF 40.0 0.0 X 121365 0 9737 James Sweeney VP of Hospital Services 40.0 0.0 X 0 0 14901 Rahnia J Boyer VP of Village Health 40.0 0.0 X 0 0 6885 Shailee D Nelson Compliance & Privacy Officer 40.0 0.0 X 0 0 8846 Darlene L Trenier vp of Workforce Development 40.0 0.0 X 0 0 12421 William Eggimann Physician 40.0 0.0 X 311261 0 16362 Ronald J Bowerman Hospital Unit Chief 40.0 0.0 X 320062 0 23800 David F Vanderburgh Medical Doctor Radiologist 40.0 0.0 X 439920 0 15858 Ellen K Hodges Chief Of Staff 40.0 0.0 X 353680 0 19731 David Compton OB/GYN Physician 40.0 0.0 X 364511 0 23921 3186450 0 207899 172 false true false DALE CONSTRUCTION COMPANY PO BOX 504 BETHEL AK 99559 CONSTRUCTION 346144 SALZBRUN SERVICES DRILLING PO BOX 1207 BETHEL AK 99559 FACILITY REPAIRS 342123 BDO USA LLP PO BOX 31001-0860 PASADENA CA 911100860 FINANCIAL AUDITING 259672 SONOSKY CHAMBERS SACHSE ENDRESON 1425 K STREET NW SUITE 600 WASHINGTON DC 20005 LEGAL SERVICES 251980 FAULKNER WALSH CONSTRUCTORS PO BOX 233929 ANCHORAGE AK 99523 CONSTRUCTION 228255 11 97004529 97004529 PATIENT SERVICE 621400 86305896 86305896 PROGRAM REVENUE 900099 1251870 1251870 87557766 1613292 1613292 0 0 1888013 1888013 0 1888013 1888013 30621268 80672 30193903 427365 80672 508037 508037 0 0 0 OTHER REVENUE 900099 1146693 1146693 INCOME/LOSS FROM LIFEMED 621990 -1036963 -1036963 109730 188681367 86520803 5156035 49000 49000 7050 7050 0 0 1839744 209400 1630344 0 69539699 55771349 13768350 2273507 1828209 445298 8825417 7003711 1821706 6113374 4963831 1149543 162478 67947 94531 174089 174089 207441 9 207432 0 0 364793 364793 13698370 9843390 3854980 531163 332909 198254 16186310 14776810 1409500 3800048 196759 3603289 0 11281616 2714129 8567487 6875381 5969584 905797 0 0 422153 422153 0 7761798 7761798 1083038 1083038 DUES AND SUBSCRIPTIONS 1096894 356613 740281 REPAIR AND MAINTENANCE 1065117 749145 315972 RELOCATION & EDUCATION 891209 593203 298006 FURNITURE & EQUIPMENT 834039 571103 262936 2096461 1302848 793613 157180189 107306999 49873190 0 2831442 5052604 2522368 18095146 8273470 6337522 15279649 11973316 0 0 0 0 663617 610113 2627348 2902771 865809 1422545 173764502 77707647 87690608 96056855 50926665 60102575 39464134 36012340 0 0 0 0 24001631 12915568 235146741 251481355 20526616 17991049 0 0 13027008 4636381 0 0 23577 28321 0 0 9258067 8651359 0 0 0 0 42835268 31307110 X 192311473 220174245 0 0 0 0 192311473 220174245 235146741 251481355 31501178 -3638406 X false true X true true true X 93594509 101113062 101451972 143782318 97004529 536946390 0 0 93594509 101113062 101451972 143782318 97004529 536946390 0 536946390 5574416 3620127 3325719 3660593 3920370 20101225 0 557691 1939917 1235665 3733273 560780888 354414136 0.95750 0.96296 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false true 28321 35352 -23762 87435 true X 3832806 3832806 117417587 41965460 75452127 4084962 2213527 1871435 48429147 33528660 14900487 96056855 18950266 C ALTERNATIVE INVESTMENTS 10004657 F REAL ESTATE & SPECIALTY ASSETS 7057417 F 36012340 EMPLOYEE ADVANCES & RELOCATION 764361 OTHER RECEIVABLE 56676 ACCRUED INTEREST RECEIVABLE 199054 ARTWORK CHSB 112783 CONSTRUCTION IN PROGRESS 11782694 12915568 0 0 X 184678168 -3638406 -3638406 188316574 364793 364793 188681367 156815396 156815396 364793 364793 157180189 FORM 990, SCHEDULE D, PART III, LINE 4: THE ORGANIZATION HOLDS A COLLECTION OF ART THAT THEY USE AS PUBLIC DISPLAYS THROUGHOUT THEIR FACILITY. FORM 990, SCHEDULE D, PART IV, LINE 2B: YUKON KUSKOKWIM HEALTH CORPORATION PROGRAM 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 SOBRIETY PROMOTION. FORM 990, SCHEDULE D, PART X, LINE 2: YKHC is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. YKHC is subject to income taxes on certain unrelated business activities. YK Technologies, a wholly owned subsidiary of YKHC, pays taxes and files a separate tax return. true Camp Fire Alaska 161 Klevin St Anchorage AK 99508 920029613 501(c)3 16000 Community Physical Activity & Garden Award 1 Community Physical Activity & Garden Award 1 7050 FORM 990, SCHEDULE I, PART I, LINE 2: Recipients must supply a tracking report that includes pictures of how the funds were used and receipts for purchased items must be provided. X true true X X X true false false false false false false false false Jane Russell VP HEALTH SERVICES 204851 0 0 0 0 0 0 0 0 204851 0 0 0 Newton Chase VP SUPPORT SVCS 154976 0 0 0 0 0 0 0 8451 0 163427 0 0 0 Daniel Winkelman CHIEF EXECUTIVE OFFICER 244107 0 0 0 0 0 14668 0 60 0 258835 0 0 0 Joseph Klejka MEDICAL DIRECTOR/VP INFORM 271432 0 0 0 0 0 15600 0 7661 0 294693 0 0 0 William Eggimann Physician 311261 0 0 0 0 0 15600 0 762 0 327623 0 0 0 Ronald J Bowerman Hospital Unit Chief 320062 0 0 0 0 0 15600 0 8200 0 343862 0 0 0 David F Vanderburgh Medical Doctor Radiologist 439920 0 0 0 0 0 15600 0 258 0 455778 0 0 0 Ellen K Hodges Chief Of Staff 353680 0 0 0 0 0 15600 0 4131 0 373411 0 0 0 David Compton OB/GYN Physician 364511 0 0 0 0 0 15600 0 8321 0 388432 0 0 0 FORM 990, SCHEDULE J, PART 1, 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. FORM 990, PART VI, SECTION B, LINE 11: THE ASSISTANT DIRECTOR OF ACCOUNTING REVIEWS THE 990 AND SUBMITS TO THE DIRECTOR OF ACCOUNTING WHO THEN SUBMITS TO CFO FOR REVIEW. WHEN THE CFO APPROVES THE 990 IS READY FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: EVERY YEAR THE BOARD AND SENIOR LEADERSHIP IS REQUIRED TO DISCLOSE ANY REALATIONSHIP THEY HAVE WITH YKHC'S VENDORS. THIS LIST IS GENERATED AND GIVEN TO ACCOUNTING AND THE DOLLAR AMOUNTS OF THE POTENTIAL CONFLICT ARE DISCLOSED. AFTER THAT THE BOARD VOTES IF A CONFLICT EXISTS. 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.