2016-08-15T20:06:40-05:00 2015-09-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2014-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM SOUT 9074634000 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 PRAVEEN MEKALA CHIEF FINANCIAL OFFICER 9074634000 2016-08-10 1 ROBERT L REHFELD P00104959 9077893178 2016-08-10 2014 2016-09-27 15:27:22Z X PRAVEEN MEKALA 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 120457432 0 X HTTP://WWW.SEARHC.ORG X 1975 AK ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. 15 15 1029 3 5271 60957 111669805 77995531 42361150 40452131 129341 477019 1465766 1532751 155626062 120457432 0 0 0 0 64576969 64139174 0 0 0 43690395 47953995 108267364 112093169 47358698 8364263 117490594 125466221 25413249 27577311 92077345 97888910 X ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES. 0 0 75813862 35876812 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. 10738217 371246 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. 7572810 4247584 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. 6161461 1411255 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. 6161461 1411255 100286350 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 379 0 1 1029 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK X THE ORGANIZATION 9074634000 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 FREDERICK OLSEN BOARD CHAIR 1.00 X X 10670 0 0 KIMBERLY STRONG BOARD VICE CHAIR 1.00 X X 9420 0 0 LAVINA BROCK BOARD SECRETARY 1.00 X X 5320 0 0 HARRIET SILVA BOARD TREASURER 1.00 X X 4920 0 0 LINCOLN BEAN BOARD MEMBER 1.00 X 4440 0 0 HARRIET BROUILLETTE BOARD MEMBER 1.00 X 3920 0 0 DELIA COMMANDER BOARD MEMBER 1.00 X 2960 0 0 PATTY COTTLE BOARD MEMBER 1.00 X 5520 0 0 VERONICA DALTON BOARD MEMBER 1.00 X 10785 0 0 VICTORIA DEMMERT BOARD MEMBER 1.00 X 1640 0 0 JUNE DURGAN BOARD MEMBER 1.00 X 4720 0 0 MARY ANNA GRANT BOARD MEMBER 1.00 X 2120 0 0 JAMES JACK SR BOARD MEMBER 1.00 X 3920 0 0 MARY KATASSE MILLER BOARD MEMBER 1.00 X 3720 0 0 JOHN MORRIS SR BOARD MEMBER 1.00 X 4120 0 0 MARVELL NIX BOARD MEMBER 1.00 X 1400 0 0 EDNA PADDOCK BOARD MEMBER 1.00 X 1280 0 0 JAMES PHILLIPS BOARD MEMBER 1.00 X 600 0 0 LAWRENCE WIDMARK BOARD MEMBER 1.00 X 3720 0 0 CHARLES CLEMENT PRESIDENT 40.00 X 555979 0 27801 PRAVEEN MEKALA VP & CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 BARBARA SEARLS CHIEF FINANCIAL OFFICER 40.00 X 266679 0 20776 DANIEL NEUMEISTER CHIEF OPERATING OFFICER 40.00 X 282871 0 20086 MICHAEL DOUGLAS CHIEF LEGAL OFFICER 40.00 X 174986 0 9274 ROBERT CROCHELT PHYSICIAN SURGEON 40.00 X 333475 0 18134 ANN PATTERSON PHYSICIAN ANESTHESIOLOGY 40.00 X 329098 0 27439 DONNA SMITH PHYSICIAN SURGEON 40.00 X 308111 0 19297 JERRY AINSWORTH PHYSICIAN SURGEON 40.00 X 300058 0 15532 JANICE HEATON-SHEUFELT PHYSICIAN SURGEON 40.00 X 276463 0 18964 2912915 0 177303 94 0 1 0 COMFORCE 6475 SUGARLOAF PARKWAY DULUTH GA 30097 CODING SERVICES 714346 XTEND HEALTHCARE 500 WEST MAIN STREET SUITE 14 HENDERSONVILLE TN 37075 PAYMENT POSTING/BILLING 558136 WILDERNESS MEDICAL STAFFING PO BOX 616 HOMER AK 99603 MEDICAL LOCUM PROVIDERS 459965 BE SMITH DEPT 300 PO BOX 219241 KANSAS CITY MO 64121 PLACEMENT/CONSULTING SERVICES 338347 INTEGRATED HEALTHCARE STRATEGIES DEPT 41173 PO BOX 650823 DALLAS TX 75265 PLACEMENT/CONSULTING SERVICES 279478 15 77341611 653920 77995531 PATIENT SERVICES 624100 40452131 40452131 40452131 477019 477019 72714 0 72714 72714 72714 LEGAL SETTLEMENT 900099 1000000 1000000 LITEHOUSE/FOOD SERVICE 900099 187813 187813 SITKA MEDICAL CENTER 624100 5271 5271 266953 266953 1460037 120457432 41906897 5271 549733 X 1825847 1825847 52589847 41994854 10594993 1697672 1300265 397407 4329626 3244901 1084725 3696182 2697098 999084 200449 200449 146619 300 146319 61221 61221 28723 28723 16093804 9091856 7001948 539773 172183 367590 1169843 296032 873811 1386769 12807 1373962 1928220 356714 1571506 7915644 6398965 1516679 81673 25122 56551 304003 2944 301059 3580070 3580070 489717 489717 SUPPLIES 8411688 6540831 1870857 BAD DEBT 3584165 3584165 EQUIPMENT MAINTENANCE/R 1026291 714778 311513 ALL OTHER EXPENSES 1005323 439289 566034 26997411 -26997411 112093169 100286350 11806819 0 2217512 8819561 40312694 5316921 3290146 6611782 19096096 13144879 1085427 1187224 483354 2270882 92458288 39221834 49274366 53236454 32879438 1730999 1999080 117490594 125466221 11063277 14286169 3763294 4046858 9085810 8212297 1500868 1031987 25413249 27577311 X 92077345 97888910 92077345 97888910 117490594 125466221 8364263 -2552698 0 X X 0 1 X 1 1 1 X 65797786 68044255 65732992 111669805 78995531 390240369 65797786 68044255 65732992 111669805 78995531 390240369 390240369 183431 111721 122379 211901 135417 764849 90612 5271 95883 391101101 219676241 0.99780 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 61221 0 0 61221 0 PART II-B, LINE 1: GENERALIZED FEES TO OUTSIDE LOBBYISTS FOR LOBBYING, GOVERNMENTAL RELATIONS, FEDERAL AND STATE BUDGETARY AND HEALTHCARE MATTERS. 1341677 1341677 69233646 22687656 46545990 15687819 12056774 3631045 6195146 4477404 1717742 53236454 X PART X, LINE 2: 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. X X X X X X 0 0 0 0 0 0 0 0 0 CHARLES CLEMENT PRESIDENT 555979 0 0 0 0 0 13000 0 14801 0 583780 0 0 0 BARBARA SEARLS CHIEF FINANCIAL OFFICER 266679 0 0 0 0 0 12887 0 7889 0 287455 0 0 0 DANIEL NEUMEISTER CHIEF OPERATING OFFICER 282871 0 0 0 0 0 12941 0 7145 0 302957 0 0 0 MICHAEL DOUGLAS CHIEF LEGAL OFFICER 174986 0 0 0 0 0 2356 0 6918 0 184260 0 0 0 ROBERT CROCHELT PHYSICIAN SURGEON 333475 0 0 0 0 0 11689 0 6445 0 351609 0 0 0 ANN PATTERSON PHYSICIAN ANESTHESIOLOGY 329098 0 0 0 0 0 13000 0 14439 0 356537 0 0 0 DONNA SMITH PHYSICIAN SURGEON 308111 0 0 0 0 0 13000 0 6297 0 327408 0 0 0 JERRY AINSWORTH PHYSICIAN SURGEON 300058 0 0 0 0 0 13000 0 2532 0 315590 0 0 0 JANICE HEATON-SHEUFELT PHYSICIAN SURGEON 276463 0 0 0 0 0 12645 0 6319 0 295427 0 0 0 A CITY OF KAKE ALASKA 920038151 2013-08-16 10000000 TO REFUND PREVIOUS BOND & OTHER DEBT AND FOR CONSTRUCTION AND NEW EQUIPMENT 0 0 0 A 1786855 10000000 41513 4644029 5314458 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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. HEALING HAND FOUNDATION 3245 HOSPITAL DRIVE JUNEAU AK 99801 920177320 SECURE CHARITABLE FUNDS FOR PROVIDING HEALTH CARE AK 501(C)(3) 509(A)(3) 0 SITKA MEDICAL CENTER 3245 HOSPITAL DRIVE JUNEAU AK 99801 920143882 MEDICAL CLINIC AK SOUTHEAST ALASKA REGIONAL HEALTH CORP S 64817 484250 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALING HAND FOUNDATION B 85305