SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (EIN 92-0056274)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201632289349307233
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T20:06:40-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920056274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9074634000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHANNEL DRIVE SUITE 300 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRAVEEN MEKALA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9074634000 | PhoneNum |
| Signature | 2016-08-10 | 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 | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PRAVEEN MEKALA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHANNEL DRIVE SUITE 300 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,457,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SEARHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1029 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $5,271 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $60,957 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,669,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,995,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,361,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,452,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $477,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,465,766 | PYOtherRevenueAmt |
| CY Other Revenue | $1,532,751 | CYOtherRevenueAmt |
| PY Total Revenue | $155,626,062 | PYTotalRevenueAmt |
| CY Total Revenue | $120,457,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,576,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,139,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,690,395 | PYOtherExpensesAmt |
| CY Other Expenses | $47,953,995 | CYOtherExpensesAmt |
| PY Total Expenses | $108,267,364 | PYTotalExpensesAmt |
| CY Total Expenses | $112,093,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,358,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,364,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,490,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,466,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,413,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,577,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,077,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,888,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,813,862 | ExpenseAmt |
| Revenue | $35,876,812 | RevenueAmt |
| Desc | SEARHC IS ONE OF THE NATION'S OLDEST NATIVE-RUN HEALTH ORGANIZATIONS AND ONE OF THE LARGEST TRIBAL HEALTH CARE NETWORKS IN THE COUNTRY. WE OPERATE OUR HEALTH ORGANIZATION WITHIN THE SCOPE OF THE ABOVE REFERENCED MISSION STATEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,738,217 | ExpenseAmt |
| Revenue | $371,246 | RevenueAmt |
| Desc | COMMUNITY RESOURCES PROGRAM CARE SERVICES (CHC SERVICES) PROVIDES FUNDING FOR REFERRED MEDICAL SERVICES NOT DIRECTLY AVAILABLE AT SEARHC AND ARE WITHIN THE SCOPE OF THE ABOVE REFERENCED MISSION STATEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,572,810 | ExpenseAmt |
| Revenue | $4,247,584 | RevenueAmt |
| Desc | SEARHC OFFERS A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES WITH PSYCHIATRISTS, CLINICAL PATHOLOGISTS AND BEHAVIORAL HEALTH THERAPISTS ON STAFF. THESE SERVICES ARE WITHIN THE SCOPE OF THE ABOVE REFERENCED MISSION STATEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,161,461 | ExpenseAmt |
| Revenue | $1,411,255 | RevenueAmt |
| Desc | PROGRAM, PATIENT CARE AND ANCILLARY SERVICE CONTRACTS FOR DIRECT PATIENT CARE, PATIENT CLINICAL AND HOSPITAL SUPPORT SERVICES. MISCELLANEOUS PROFESSIONAL SERVICE CONTRACTS TO SUPPORT MANAGEMENT AND TECHNOLOGY SYSTEM IMPROVEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,161,461 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,411,255 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $100,286,350 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 379 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1029 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9074634000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHANNEL DRIVE SUITE 300 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| FREDERICK OLSEN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $10,670 | $0 | $0 | |
| KIMBERLY STRONG | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $9,420 | $0 | $0 | |
| LAVINA BROCK | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $5,320 | $0 | $0 | |
| HARRIET SILVA | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $4,920 | $0 | $0 | |
| LINCOLN BEAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,440 | $0 | $0 | ||
| HARRIET BROUILLETTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,920 | $0 | $0 | ||
| DELIA COMMANDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,960 | $0 | $0 | ||
| PATTY COTTLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $5,520 | $0 | $0 | ||
| VERONICA DALTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $10,785 | $0 | $0 | ||
| VICTORIA DEMMERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,640 | $0 | $0 | ||
| JUNE DURGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,720 | $0 | $0 | ||
| MARY ANNA GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,120 | $0 | $0 | ||
| JAMES JACK SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,920 | $0 | $0 | ||
| MARY KATASSE MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,720 | $0 | $0 | ||
| JOHN MORRIS SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,120 | $0 | $0 | ||
| MARVELL NIX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,400 | $0 | $0 | ||
| EDNA PADDOCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,280 | $0 | $0 | ||
| JAMES PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| LAWRENCE WIDMARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,720 | $0 | $0 | ||
| CHARLES CLEMENT | |||||||
| PRESIDENT | 40.00 | Yes (X) | $555,979 | $0 | $27,801 | ||
| PRAVEEN MEKALA | |||||||
| VP & CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SEARLS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $266,679 | $0 | $20,776 | ||
| DANIEL NEUMEISTER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $282,871 | $0 | $20,086 | ||
| MICHAEL DOUGLAS | |||||||
| CHIEF LEGAL OFFICER | 40.00 | Yes (X) | $174,986 | $0 | $9,274 | ||
| ROBERT CROCHELT | |||||||
| PHYSICIAN SURGEON | 40.00 | $333,475 | $0 | $18,134 | Yes (X) | ||
| ANN PATTERSON | |||||||
| PHYSICIAN ANESTHESIOLOGY | 40.00 | $329,098 | $0 | $27,439 | Yes (X) | ||
| DONNA SMITH | |||||||
| PHYSICIAN SURGEON | 40.00 | $308,111 | $0 | $19,297 | Yes (X) | ||
| JERRY AINSWORTH | |||||||
| PHYSICIAN SURGEON | 40.00 | $300,058 | $0 | $15,532 | Yes (X) | ||
| JANICE HEATON-SHEUFELT | |||||||
| PHYSICIAN SURGEON | 40.00 | $276,463 | $0 | $18,964 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,912,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 94 | 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 |
|---|---|---|---|---|---|
| COMFORCE | |||||
| 6475 SUGARLOAF PARKWAY | DULUTH | GA | 30097 | CODING SERVICES | $714,346 |
| XTEND HEALTHCARE | |||||
| 500 WEST MAIN STREET SUITE 14 | HENDERSONVILLE | TN | 37075 | PAYMENT POSTING/BILLING | $558,136 |
| WILDERNESS MEDICAL STAFFING | |||||
| PO BOX 616 | HOMER | AK | 99603 | MEDICAL LOCUM PROVIDERS | $459,965 |
| BE SMITH | |||||
| DEPT 300 PO BOX 219241 | KANSAS CITY | MO | 64121 | PLACEMENT/CONSULTING SERVICES | $338,347 |
| INTEGRATED HEALTHCARE STRATEGIES | |||||
| DEPT 41173 PO BOX 650823 | DALLAS | TX | 75265 | PLACEMENT/CONSULTING SERVICES | $279,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $77,341,611 | GovernmentGrantsAmt |
| All Other Contributions | $653,920 | AllOtherContributionsAmt |
| Total Contributions | $77,995,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $40,452,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,452,131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,452,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,019 | TotalRevenueColumnAmt |
| Exclusion | $477,019 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,714 | 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 | $72,714 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,714 | TotalRevenueColumnAmt |
| Exclusion | $72,714 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LEGAL SETTLEMENT | 900099 | $1,000,000 | $1,000,000 | |
| LITEHOUSE/FOOD SERVICE | 900099 | $187,813 | $187,813 | |
| SITKA MEDICAL CENTER | 624100 | $5,271 | $5,271 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,953 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,460,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,457,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,906,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,271 | UnrelatedBusinessRevenueAmt |
| Exclusion | $549,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,847 | TotalAmt |
| Management And General | $1,825,847 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,589,847 | TotalAmt |
| Program Services | $41,994,854 | ProgramServicesAmt |
| Management And General | $10,594,993 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,672 | TotalAmt |
| Program Services | $1,300,265 | ProgramServicesAmt |
| Management And General | $397,407 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329,626 | TotalAmt |
| Program Services | $3,244,901 | ProgramServicesAmt |
| Management And General | $1,084,725 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,182 | TotalAmt |
| Program Services | $2,697,098 | ProgramServicesAmt |
| Management And General | $999,084 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,449 | TotalAmt |
| Management And General | $200,449 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,619 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $146,319 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,221 | TotalAmt |
| Management And General | $61,221 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,723 | TotalAmt |
| Management And General | $28,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,093,804 | TotalAmt |
| Program Services | $9,091,856 | ProgramServicesAmt |
| Management And General | $7,001,948 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,773 | TotalAmt |
| Program Services | $172,183 | ProgramServicesAmt |
| Management And General | $367,590 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,843 | TotalAmt |
| Program Services | $296,032 | ProgramServicesAmt |
| Management And General | $873,811 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,769 | TotalAmt |
| Program Services | $12,807 | ProgramServicesAmt |
| Management And General | $1,373,962 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,220 | TotalAmt |
| Program Services | $356,714 | ProgramServicesAmt |
| Management And General | $1,571,506 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,915,644 | TotalAmt |
| Program Services | $6,398,965 | ProgramServicesAmt |
| Management And General | $1,516,679 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,673 | TotalAmt |
| Program Services | $25,122 | ProgramServicesAmt |
| Management And General | $56,551 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,003 | TotalAmt |
| Program Services | $2,944 | ProgramServicesAmt |
| Management And General | $301,059 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580,070 | TotalAmt |
| Management And General | $3,580,070 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,717 | TotalAmt |
| Management And General | $489,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $8,411,688 | $6,540,831 | $1,870,857 |
| BAD DEBT | $3,584,165 | $3,584,165 | |
| EQUIPMENT MAINTENANCE/R | $1,026,291 | $714,778 | $311,513 |
| ALL OTHER EXPENSES | $1,005,323 | $439,289 | $566,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $26,997,411 | ProgramServicesAmt |
| Management And General | -$26,997,411 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,093,169 | TotalAmt |
| Program Services | $100,286,350 | ProgramServicesAmt |
| Management And General | $11,806,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,512 | BOYAmt |
| EOY | $8,819,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,312,694 | BOYAmt |
| EOY | $5,316,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,146 | BOYAmt |
| EOY | $6,611,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,096,096 | BOYAmt |
| EOY | $13,144,879 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,427 | BOYAmt |
| EOY | $1,187,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,354 | BOYAmt |
| EOY | $2,270,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,458,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,221,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,274,366 | BOYAmt |
| EOY | $53,236,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,879,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,999 | BOYAmt |
| EOY | $1,999,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,490,594 | BOYAmt |
| EOY | $125,466,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,063,277 | BOYAmt |
| EOY | $14,286,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,294 | BOYAmt |
| EOY | $4,046,858 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,810 | BOYAmt |
| EOY | $8,212,297 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,868 | BOYAmt |
| EOY | $1,031,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,413,249 | BOYAmt |
| EOY | $27,577,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,077,345 | BOYAmt |
| EOY | $97,888,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,077,345 | BOYAmt |
| EOY | $97,888,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,490,594 | BOYAmt |
| EOY | $125,466,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,364,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,552,698 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $65,797,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,044,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,732,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,669,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,995,531 | CurrentTaxYearAmt |
| Total | $390,240,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,797,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,044,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,732,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,669,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,995,531 | CurrentTaxYearAmt |
| Total | $390,240,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $390,240,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,417 | CurrentTaxYearAmt |
| Total | $764,849 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $90,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,271 | CurrentTaxYearAmt |
| Total | $95,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $391,101,101 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $219,676,241 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97440 | 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 | $61,221 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $61,221 | 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 | GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS, FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,341,677 | OtherCostOrOtherBasisAmt |
| Book Value | $1,341,677 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,233,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,687,656 | DepreciationAmt |
| Book Value | $46,545,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,687,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,056,774 | DepreciationAmt |
| Book Value | $3,631,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,195,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,477,404 | DepreciationAmt |
| Book Value | $1,717,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,236,454 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEARHC IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. SEARHC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. UNDER THE PROVISIONS OF SUBCHAPTER S OF THE INTERNAL REVENUE CODE, THE MEDICAL CENTER DOES NOT PAY FEDERAL AND STATE CORPORATE INCOME TAXES ON ITS TAXABLE INCOME. INSTEAD, SEARHC, AS SOLE STOCKHOLDER OF THE MEDICAL CENTER, IS LIABLE FOR FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS DEEMED THE ACTIVITIES OF THE MEDICAL CENTER AS UNRELATED BUSINESS INCOME AND WILL REPORT EARNINGS OF THE MEDICAL CENTER IN ITS FEDERAL 990-T. SEARHC FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. SEARHC'S FEDERAL INCOME TAX RETURNS (FORM 990) AND THE MEDICAL CENTER'S STATE AND FEDERAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2013 THROUGH 2015 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES CLEMENT | ||||||||||||||
| PRESIDENT | $555,979 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $14,801 | $0 | $583,780 | $0 | $0 | $0 |
| BARBARA SEARLS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $266,679 | $0 | $0 | $0 | $0 | $0 | $12,887 | $0 | $7,889 | $0 | $287,455 | $0 | $0 | $0 |
| DANIEL NEUMEISTER | ||||||||||||||
| CHIEF OPERATING OFFICER | $282,871 | $0 | $0 | $0 | $0 | $0 | $12,941 | $0 | $7,145 | $0 | $302,957 | $0 | $0 | $0 |
| MICHAEL DOUGLAS | ||||||||||||||
| CHIEF LEGAL OFFICER | $174,986 | $0 | $0 | $0 | $0 | $0 | $2,356 | $0 | $6,918 | $0 | $184,260 | $0 | $0 | $0 |
| ROBERT CROCHELT | ||||||||||||||
| PHYSICIAN SURGEON | $333,475 | $0 | $0 | $0 | $0 | $0 | $11,689 | $0 | $6,445 | $0 | $351,609 | $0 | $0 | $0 |
| ANN PATTERSON | ||||||||||||||
| PHYSICIAN ANESTHESIOLOGY | $329,098 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $14,439 | $0 | $356,537 | $0 | $0 | $0 |
| DONNA SMITH | ||||||||||||||
| PHYSICIAN SURGEON | $308,111 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $6,297 | $0 | $327,408 | $0 | $0 | $0 |
| JERRY AINSWORTH | ||||||||||||||
| PHYSICIAN SURGEON | $300,058 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $2,532 | $0 | $315,590 | $0 | $0 | $0 |
| JANICE HEATON-SHEUFELT | ||||||||||||||
| PHYSICIAN SURGEON | $276,463 | $0 | $0 | $0 | $0 | $0 | $12,645 | $0 | $6,319 | $0 | $295,427 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF KAKE ALASKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 920038151 | BondIssuerEIN |
| Bond Issued | 2013-08-16 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | TO REFUND PREVIOUS BOND & OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,786,855 | RetiredAmt |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $41,513 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $4,644,029 | OtherSpentProceedsAmt |
| Unspent | $5,314,458 | UnspentAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | SEARHC'S FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. A COPY WILL BE PROVIDED TO THE BOARD AT THEIR NEXT REGULAR MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SEARHC USES AN INDEPENDENT CONSULTANT TO CONDUCT AN ANNUAL SURVEY COMPARING JOBS/POSITIONS TO THOSE IN THE MARKET IN 2015. PRIOR YEARS HUMAN RESOURCE STAFF REVIEWED JOBS/POSITIONS TO THOSE IN THE MARKET AS REQUESTED BY VARIOUS MANAGERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | SEARHC MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PATIENT CARE AND ANCILLARY SERVICE CONTRACTS FOR DIRECT PATIENT CARE: PROGRAM SERVICE EXPENSES 9,091,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,091,856. PROFESSIONAL SERVICE CONTRACTS TO SUPPORT MANAGEMENT AND TECHNOLOGY SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,001,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,001,948. |
| FORM 990, PART XII, LINE 2C | DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HAND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920177320 | EIN |
| Primary Activities | SECURE CHARITABLE FUNDS FOR PROVIDING HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKA MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920143882 | EIN |
| Primary Activities | MEDICAL CLINIC | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ALASKA REGIONAL HEALTH CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S | EntityTypeTxt |
| Share Of Total Income | $64,817 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $484,250 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $85,305 | InvolvedAmt |