YUKON-KUSKOKWIM HEALTH CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YUKON-KUSKOKWIM HEALTH CORPORATION (EIN 92-0041414)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-04
- IRS object ID
- 201502169349300765
- Schema version
- 2013v4.0
- 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 | 2015-08-04T14:11:50-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANIEL WINKELMAN | InCareOfNm |
| Business Name Control | YUKO | BusinessNameControlTxt |
| Phone | 9075436000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BETHEL | City |
| State | AK | State |
| ZIP Code | 99559 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL WINKELMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9075436000 | PhoneNum |
| Signature | 2015-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Key E Getty CPA | PreparerPersonNm |
| PTIN | P00121200 | PTIN |
| Phone | 9075436000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | BETHEL | City |
| State | AK | State |
| ZIP Code | 99559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $270,331,543 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://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-KUSKOKWIM DELTA REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1986 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $101,451,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $143,782,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,951,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,754,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,850,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,827,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,787 | PYOtherRevenueAmt |
| CY Other Revenue | $3,147,031 | CYOtherRevenueAmt |
| PY Total Revenue | $163,279,824 | PYTotalRevenueAmt |
| CY Total Revenue | $220,511,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $758,634 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,004,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,447,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,291,993 | PYOtherExpensesAmt |
| CY Other Expenses | $68,506,726 | CYOtherExpensesAmt |
| PY Total Expenses | $163,362,251 | PYTotalExpensesAmt |
| CY Total Expenses | $174,712,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,798,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,987,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,146,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,935,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,835,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,052,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,311,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TOGETHER TO ACHIEVE EXCELLENT HEALTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $128,702,286 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $71,754,123 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $128,702,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1986 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL WINKELMAN | PersonNm |
| Phone | 9075436000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| City | BETHEL | City |
| State | AK | State |
| ZIP Code | 99559 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAYMOND ALSTROM | ||||||||
| CHAIR | 1.5 | Yes (X) | Yes (X) | $2,100 | ||||
| JAMES CHARLIE SR | ||||||||
| SECRETARY | 0.46 | Yes (X) | Yes (X) | $11,200 | ||||
| ESAI TWITCHELL JR | ||||||||
| DIRECTOR | 0.92 | Yes (X) | $13,800 | |||||
| MARVIN DEACON | ||||||||
| DIRECTOR | 1.27 | Yes (X) | $14,300 | |||||
| SAM ALEXIE | ||||||||
| DIRECTOR | 0.2 | Yes (X) | $0 | 0.0 | $0 | $0 | ||
| MARY AYUNERAK | ||||||||
| DIRECTOR | 0.69 | Yes (X) | $8,200 | |||||
| JAMES LANDLORD | ||||||||
| DIRECTOR | 0.46 | Yes (X) | $7,900 | |||||
| SIMEON GLORIA | ||||||||
| DIRECTOR | 0.2 | Yes (X) | $2,300 | |||||
| HUNT MICHAEL SR | ||||||||
| DIRECTOR | 1.27 | Yes (X) | $2,100 | |||||
| JAMES NICORI | ||||||||
| DIRECTOR | 0.81 | Yes (X) | $14,500 | |||||
| JAMES SIPARY | ||||||||
| DIRECTOR | 0.46 | Yes (X) | $12,000 | |||||
| CHRIS LARSON | ||||||||
| DIRECTOR | 0.92 | Yes (X) | $8,700 | |||||
| DAVID O DAVID | ||||||||
| DIRECTOR | 0.92 | Yes (X) | ||||||
| GLEN WATSON | ||||||||
| DIRECTOR | 1.27 | Yes (X) | $8,000 | |||||
| JOSHUA CLEVELAND | ||||||||
| DIRECTOR | 0.0 | Yes (X) | 0.0 | |||||
| PATRICK TALL | ||||||||
| DIRECTOR | 1.15 | Yes (X) | $10,500 | |||||
| BILLY JEAN STEWART | ||||||||
| DIRECTOR | 0.46 | Yes (X) | $13,900 | |||||
| PAUL JOHN SR | ||||||||
| DIRECTOR | 0.2 | Yes (X) | $3,100 | |||||
| STANLEY L HOFFMAN SR | ||||||||
| SERGEANT AT ARMS | 0.46 | Yes (X) | $8,100 | |||||
| HUGH SNYDER | ||||||||
| TREASURER | 0.46 | Yes (X) | Yes (X) | $8,100 | ||||
| BYRON J ULAK | ||||||||
| DIRECTOR | 0.2 | Yes (X) | 0.0 | |||||
| MILDRED EVAN | ||||||||
| DIRECTOR | 0.69 | Yes (X) | $10,800 | |||||
| BETTY TURNER | ||||||||
| DIRECTOR | 0.81 | Yes (X) | $8,400 | |||||
| GREGORY HOFFMAN SR | ||||||||
| DIRECTOR | 0.0 | Yes (X) | 0.0 | |||||
| GENE PELTOLA | ||||||||
| CEO | 40.0 | Yes (X) | $255,548 | $31,686 | ||||
| JANE RUSSELL | ||||||||
| VP HEALTH SERVICES | 40.0 | Yes (X) | $191,917 | |||||
| VANETTA VAN CLEAVE | ||||||||
| VP FINANCE/COO | 40.0 | Yes (X) | $156,183 | $10,709 | ||||
| NEWTON CHASE | ||||||||
| VP SUPPORT SERVICES | 40.0 | Yes (X) | $6,065 | $22,494 | ||||
| GREGORY MCINTYRE | ||||||||
| VP SUPPORT SERVICES | 40.0 | Yes (X) | $113,596 | $26,616 | ||||
| DANIEL WINKELMAN | ||||||||
| CEO | 40.0 | Yes (X) | $168,957 | $35,788 | ||||
| JOSEPH KLEJKA | ||||||||
| MEDICAL DIRECTOR/VP INF | 40.0 | Yes (X) | $261,567 | $36,468 | ||||
| TOMMY TOMPKINS | ||||||||
| VP FINANCE/COO | 40.0 | Yes (X) | ||||||
| DAVID VANDERBURGH | ||||||||
| MEDICAL DOCTOR RADIOLOGIST | 40.0 | $439,920 | $21,185 | Yes (X) | ||||
| THOMAS PIERCE | ||||||||
| TDY CRNA | 40.0 | $273,000 | Yes (X) | |||||
| DAVID COMPTON | ||||||||
| OB/GYN PHYSICIAN | 40.0 | $325,522 | $38,312 | Yes (X) | ||||
| ELLEN K HODGES | ||||||||
| CHIEF OF STAFF | 40.0 | $317,988 | $24,078 | Yes (X) | ||||
| WILLIAM EGGIMANN | ||||||||
| PHYSICIAN | 40.0 | $320,608 | $42,262 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,998,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 160 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAULKNER WALSH CONSTRUCTORS | |||||
| PO BOX 233929 | ANCHORAGE | AK | 99523 | CONSTRUCTION | $1,037,871 |
| CLARICON LLC | |||||
| 40 SHUMAN BLVD SUITE 201 | NAPERVILLE | IL | 60532 | PFS CONSULTING | $613,617 |
| AMEDISTAFF LLC | |||||
| PO BOX 595 | TONITOWN | AR | 72770 | Contract Service | $541,596 |
| CASEY'S CARPET | |||||
| PO BOX 1570 | BETHEL | AK | 99559 | FLOORING SERVICES | $279,177 |
| SALZBRUN SERVICES DRILLING | |||||
| PO BOX 1207 | BETHEL | AK | 99559 | FACILITY REPAIRS | $172,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $143,782,318 | GovernmentGrantsAmt |
| Total Contributions | $143,782,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE | 621400 | $70,721,114 | $70,721,114 |
| PROGRAM REVENUE | 900099 | $1,033,009 | $1,033,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,754,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200,185 | TotalRevenueColumnAmt |
| Exclusion | $1,200,185 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,832,848 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,832,848 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,832,848 | TotalRevenueColumnAmt |
| Exclusion | $1,832,848 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,436,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,820,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $615,928 | SecuritiesAmt |
| Other | $11,632 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,560 | TotalRevenueColumnAmt |
| Exclusion | $627,560 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $1,939,917 | $1,939,917 |
| INCOME/LOSS FROM LIFEMED | 621990 | -$625,734 | -$625,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,314,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,511,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,754,123 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,974,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,634 | TotalAmt |
| Program Services | $758,634 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,450 | TotalAmt |
| Program Services | $215,300 | ProgramServicesAmt |
| Management And General | $1,479,150 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,015,319 | TotalAmt |
| Program Services | $58,390,519 | ProgramServicesAmt |
| Management And General | $15,624,800 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827,262 | TotalAmt |
| Program Services | $3,038,507 | ProgramServicesAmt |
| Management And General | $788,755 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,324,188 | TotalAmt |
| Program Services | $15,220,766 | ProgramServicesAmt |
| Management And General | $4,103,422 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,586,219 | TotalAmt |
| Program Services | $5,242,286 | ProgramServicesAmt |
| Management And General | $1,343,933 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,344 | TotalAmt |
| Program Services | $12,315 | ProgramServicesAmt |
| Management And General | $148,029 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,811 | TotalAmt |
| Management And General | $410,811 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,946 | TotalAmt |
| Management And General | $219,946 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,991 | TotalAmt |
| Management And General | $225,991 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,777,256 | TotalAmt |
| Program Services | $13,794,185 | ProgramServicesAmt |
| Management And General | -$16,929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,398 | TotalAmt |
| Program Services | $88,469 | ProgramServicesAmt |
| Management And General | $294,929 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,293,194 | TotalAmt |
| Program Services | $15,718,609 | ProgramServicesAmt |
| Management And General | $574,585 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,226,213 | TotalAmt |
| Program Services | $95,620 | ProgramServicesAmt |
| Management And General | $4,130,593 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,010,407 | TotalAmt |
| Program Services | $3,154,002 | ProgramServicesAmt |
| Management And General | $7,856,405 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,584,582 | TotalAmt |
| Program Services | $5,932,442 | ProgramServicesAmt |
| Management And General | $652,140 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,743 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $617,713 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,470,498 | TotalAmt |
| Program Services | $5,529 | ProgramServicesAmt |
| Management And General | $7,464,969 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,012 | TotalAmt |
| Program Services | $174 | ProgramServicesAmt |
| Management And General | $1,090,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FURNITURE AND EQUIPMENT | $1,040,137 | $3,788,496 | -$2,748,359 |
| REPAIR AND MAINTENANCE | $1,101,611 | $627,161 | $474,450 |
| DUES AND SUBSCRIPTIONS | $1,112,732 | $298,076 | $814,656 |
| OTHER | $687,991 | $662,980 | $25,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,860 | TotalAmt |
| Program Services | $1,658,186 | ProgramServicesAmt |
| Management And General | $434,674 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,712,798 | TotalAmt |
| Program Services | $128,702,286 | ProgramServicesAmt |
| Management And General | $46,010,512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,681 | BOYAmt |
| EOY | $2,831,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,553 | BOYAmt |
| EOY | $2,522,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,790,429 | BOYAmt |
| EOY | $8,273,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,157,107 | BOYAmt |
| EOY | $15,279,649 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,653 | BOYAmt |
| EOY | $663,617 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,945 | BOYAmt |
| EOY | $2,627,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,242 | BOYAmt |
| EOY | $865,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,701,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,011,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,957,571 | BOYAmt |
| EOY | $87,690,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,883,782 | BOYAmt |
| EOY | $50,926,665 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,955,063 | BOYAmt |
| EOY | $39,464,134 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,414,436 | BOYAmt |
| EOY | $24,001,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,987,462 | BOYAmt |
| EOY | $235,146,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,803,218 | BOYAmt |
| EOY | $20,526,616 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,033,142 | BOYAmt |
| EOY | $13,027,008 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,577 | BOYAmt |
| EOY | $23,577 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,075,287 | BOYAmt |
| EOY | $9,258,067 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,935,224 | BOYAmt |
| EOY | $42,835,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,052,238 | BOYAmt |
| EOY | $192,311,473 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,052,238 | BOYAmt |
| EOY | $192,311,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,987,462 | BOYAmt |
| EOY | $235,146,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,798,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,460,816 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $86,824,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,594,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,113,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,451,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,782,318 | CurrentTaxYearAmt |
| Total | $526,766,735 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,824,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,594,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,113,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,451,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,782,318 | CurrentTaxYearAmt |
| Total | $526,766,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $526,766,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,702,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,574,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,620,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,325,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,660,593 | CurrentTaxYearAmt |
| Total | $18,882,873 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,117,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $557,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,939,917 | CurrentTaxYearAmt |
| Total | $1,379,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $547,029,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $328,975,933 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96296 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,832,806 | OtherCostOrOtherBasisAmt |
| Book Value | $3,832,806 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,005,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,349,160 | DepreciationAmt |
| Book Value | $64,656,478 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,936,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,180,338 | DepreciationAmt |
| Book Value | $1,755,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,927,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,481,790 | DepreciationAmt |
| Book Value | $17,445,650 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,690,608 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $30,202,374 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $3,359,561 | F |
| REAL ESTATE & SPECIALTY ASSETS | $5,902,199 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,464,134 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE ADVANCES AND RELOCATI | $371,505 |
| OTHER RECEIVABLE | $3,077,054 |
| ACCRUED INTEREST RECEIVABLE | $116,615 |
| ARTWORK CHSB | $120,583 |
| CONSTRUCTION IN PROGRESS | $20,315,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,001,631 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $221,746,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,460,816 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,460,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $220,285,226 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $225,991 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $225,991 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $220,511,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $174,486,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $174,486,807 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $225,991 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $225,991 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $174,712,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | 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. FUNDS ARE ALSO RECEIVED FROM CLIENTS WHO ARE UNABLE TO TAKE CARE OF THEMSELVES. FUNDS ARE RECEIVED BY THE YUKON KUSKOKWIM HEALTH CORPORATION FROM THE CLIENT'S PAYEE AND WHEN THE CLIENT WANTS TO SPEND THE FUNDS THEY CAN MAKE A REQUEST AND THE FUNDS WILL THEN BE EXPENDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF FAIRBANKS ALASKA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 S CHANDLER DRIVE | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 99775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $738,634 | CashGrantAmt |
| Purpose Of Grant | PASSTHROUGH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| GENE PELTOLA | ||||
| CEO | $255,548 | $12,000 | $19,686 | $287,234 |
| JANE RUSSELL | ||||
| VP HEALTH SERVICES | $191,917 | $191,917 | ||
| VANETTA VAN CLEAVE | ||||
| VP FINANCE/COO | $156,183 | $3,113 | $7,596 | $166,892 |
| DANIEL WINKELMAN | ||||
| CEO | $168,957 | $17,500 | $18,288 | $204,745 |
| JOSEPH KLEJKA | ||||
| MEDICAL DIRECTOR/VP INF | $261,567 | $18,000 | $18,468 | $298,035 |
| DAVID VANDERBURGH | ||||
| MEDICAL DOCTOR RADIOLOGIST | $439,920 | $21,185 | $461,105 | |
| THOMAS PIERCE | ||||
| TDY CRNA | $273,000 | $273,000 | ||
| DAVID COMPTON | ||||
| OB/GYN PHYSICIAN | $325,522 | $19,050 | $19,262 | $363,834 |
| ELLEN K HODGES | ||||
| CHIEF OF STAFF | $317,988 | $16,092 | $7,986 | $342,066 |
| WILLIAM EGGIMANN | ||||
| PHYSICIAN | $320,608 | $23,000 | $19,262 | $362,870 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART 1, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART III, LINE 3: | YKHC BUILT A NEW PRE-MATERNAL FACILITY. HOME CARE OPERATIONS WERE DISCONTINUED. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YK TECHNOLOGIES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| City | BETHEL | City |
| State | AK | State |
| ZIP Code | 99559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261616996 | EIN |
| Primary Activities | TELECOMMUN INFRA | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUKON-KUSK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $53,043 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART IV, LINE 1(B): | TELECOMMUNICATION INFRASTRUCTURE |
| FORM 990, SCHEDULE R, PART IV, LINE 1(D): | YUKON-KUSKOKWIM HEALTH CORPORATION |
Comments