2015-06-01T13:17:04-05:00 2014-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2013-10-01 920044965 Bristol Bay Area Health Corporation % GARY HALE BRIS 9078429388 PO BOX 130 Suite DILLINGHAM AK 99576 GARY HALE CFO 9078429388 2015-05-27 true Key E Getty CPA P00121200 9078429388 2013 2016-03-07 17:11:31Z ROBERT CLARK POBOX 130 DILLINGHAM AK 99579 187943758 false X WWW.BBAHC.ORG X 1973 AK TO PROVIDE HEALTH CARE WITH COMPETENCE AND SENSITIVITY. 34 32 455 0 40718070 65939940 18778503 17924312 2374491 2778300 9237 1443743 61880301 88086295 0 0 0 0 34026463 37506578 0 0 0 17441848 18430514 51468311 55937092 10411990 32149203 94476074 130796370 9690134 12596920 84785940 118199450 X TO PROVIDE HEALTH CARE WITH COMPETENCE AND SENSITIVITY. false false 45401641 17140207 INDIAN HEALTH SERVICES - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 3598004 784105 OTHER MISCELLANEOUS PROGRAMS - HELP PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 2795033 STATE OF ALASKA - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 1806010 SPECIAL FEDERAL FUND 13821 PRIVATE GRANTS 1819831 53614509 true true false false false false false true false false true false false false false true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 109 0 true 455 true false false false false false false false false false false X 34 32 true false false false false false false true true false false true true true true true true true true false X X GARY HALE 9078429388 6000 KANAKANAK ROAD DILLINGHAM AK 99576 Adams Lou Director 2.0 0.0 X 1725 192 Aloysius Margie Director 2.0 X 1500 12375 Alto Richard Director 2.0 X 1500 12375 Anderson Rodney C Director 2.0 X 12375 Anelon Harvey Subregional Officer 2.0 X X 16260 12375 Angasan Mark E Director - 1st Vice 2.0 X X 16170 12375 Apokedak Ida Subregional Officer 2.0 X 15570 12375 Ayojiak Willie Director 2.0 X 1500 192 Black Leona Director 2.0 X 1500 192 Cabrera Nicole Director 2.0 X 1500 12375 Carlson Jeanette Subregional Officer 2.0 X X 15450 22359 Coopchiak Margie Director 2.0 X 192 Delkittie Nancy A Director 2.0 X 1500 192 Gardiner Betty Direcotr 2.0 X 1500 Gust Anna Director 2.0 X 192 Gust Sr Wassillie Director 2.0 X 1500 12183 Halverson Linda Director 2.0 X 1500 192 Hansen Marilyn Director 2.0 X 1500 192 Hoseth Gayla Director 2.0 X 192 Hostetter Elizabeth Director 2.0 0.0 X 0 0 0 Johnson Mary Ann K Director 2.0 X 1500 12375 Johnson Nick Director 2.0 X 15980 12375 King Lorraine M Subregional Officer 2.0 X X 15315 12375 Kritz Anecia Director - 2nd Vice 2.0 X X 15874 12183 Lind Donny O Director 2.0 X 1500 12375 Martin Sally Director 2.0 X Matson Henry Jr Director 2.0 X 1500 12375 Matsuno-Nash Marie Director 2.0 X 12183 Nielsen Donald Director - Treasurer 2.0 X X 19650 192 Nielsen Martha Director 2.0 X 1500 12375 Olympic Kevin Director 2.0 X 1500 192 Pingree Daniel Director 2.0 X 1500 192 Seybert Victor Director 2.0 X 12375 Shangin A Diane Director - Secretary 2.0 X X 16070 12375 Shanigan Shawn Director 2.0 X 1500 12375 Sharp Fritz L Subregional Officer 2.0 X X 15615 12375 Shugak Senafont Jr Director 2.0 X 1500 12375 Smith Helen S Director - Chair 2.0 X X 9150 12375 Tilden Thomas Director 2.0 X 1500 12183 Trefon William Jr Director 2.0 X Wassillie Debra Director 2.0 X Wassillie Raymond Director 2.0 X 1500 12375 Wassily Harry W Sr Director 2.0 X 12183 Clark Robert PRESIDENT/CEO 40.0 X 297618 121596 Jewett Lorraine COO 40.0 X 320839 127180 Scotford Lucrecia CFO/COO 40.0 X 217880 92480 Davis III John CHRO 40.0 X 174880 74457 Morgan David CFO X Loera Arnold Clinical Director 40.0 X 279940 115632 Hyndman Catherine J Physician 40.0 X 276042 114317 CareyTerry Physician 40.0 X 257605 86916 Asher Richard Physician 40.0 X 254352 106326 Mitchell Horan Family Physician 40.0 X 223364 99408 2505349 0 1271390 51 false true false Guardian Flight Inc 3474 Old Intl Airport Rd ANCHORAGE AK 99502 EMERGENCY FLIGHTS 1083751 Advantage RN LLC 9021 Meridian Way West CHESTER OH 45069 TDY NURSING STAFF 500851 Davis Wright Tremaine LLP 188 W Northern Lights Blvd ANCHORAGE AK 99503 Legal Fees 494463 Wilderness Medical Staffing Inc PO Box 616 HOMER AK 99603 TDY DOCTOR STAFF 479277 Dakota Med Temps Inc 417 Main St HILL CITY SD 57745 TDY Doctor Staff 388105 6 65938615 1325 65939940 PATIENT/PROGRAM FEES 621400 17924312 17924312 17924312 1241559 1241559 0 0 0 0 0 101394204 99857463 1536741 1536741 1536741 0 0 0 EHR MEANINGFUL USE REVENUE 900099 1443743 1443743 1443743 88086295 17924312 4222043 0 0 0 0 1953274 1953274 0 25825775 20848529 4977246 1816524 1455008 361516 5913540 5163918 749622 1997465 1559447 438018 0 968741 968741 119004 119004 0 0 0 977148 503459 473689 58494 58494 2668450 1409699 1258751 27000 27000 0 2518720 968609 1550111 3111587 2209360 902227 0 0 0 0 1539927 1539927 980690 242368 738322 MEDICAL COSTS 4243091 4243091 EQUIPMENT 1089328 677712 411616 MEMBERSHIP/ASSOCIATION FEES 128334 13106 115228 INDIRECT EXPENSE ALLOCATION 14320203 -14320203 55937092 53614509 2322583 0 137271 169988 36937044 4742726 3497697 3862506 3907528 7540732 0 0 0 0 0 0 642508 414651 715133 1545186 13124262 9327307 3112064 3796955 44922334 108598696 3316 3316 0 0 0 0 601179 121614 94476074 130796370 5510247 7853534 0 0 4179887 4743386 0 0 0 0 0 0 0 0 0 0 0 0 9690134 12596920 X 84785940 103199450 0 15000000 0 0 84785940 118199450 94476074 130796370 32149203 1264307 X false true X true true true X 41075379 41049994 40869655 40718070 40439940 204153038 0 0 41075379 41049994 40869655 40718070 40439940 204153038 0 204153038 1427126 3677412 1188539 2374491 2778300 11445868 0 92878 49831 1431250 9239 1443743 3026941 218625847 87633785 0.93380 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80161 429997 416364 13633 12614104 8910943 3703161 80161 80161 3796955 0 0 X 89350602 1264307 1264307 88086295 88086295 55937092 55937092 55937092 FORM 990, SCHEDULE D, PART X, LINE 2: BRISTOL BAY AREA HEALTH CORPORATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. BRISTOL BAY AREA HEALTH CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. X true false X X X false false false false false false false false false Clark Robert PRESIDENT/CEO 297618 21180 100416 419214 Jewett Lorraine COO 320839 18929 108251 448019 Scotford Lucrecia CFO/COO 217880 18967 73513 310360 Davis III John CHRO 174880 15452 59005 249337 Loera Arnold Clinical Director 279940 21180 94452 395572 Hyndman Catherine J Physician 276042 21180 93137 390359 CareyTerry Physician 257605 86916 344521 Asher Richard Physician 254352 20508 85818 360678 Mitchell Horan Family Physician 223364 24045 75363 322772 PART 1, LINE 1A: HOUSING ALLOWANCE TO OUR CEO OF $4,200 YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION. Keene Berthann Daughter of Director 55113 Gross Wages false Johnson Bert Son of Director 48983 Gross Wages false Faith Helen CEO's sister 57585 Gross Wages false Clark Mary CEO's sister 66890 Gross Wages false FORM 990, SCHEDULE L, PART IV: (A) NAME OF PERSON: BERTHANN KEENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUGHTER OF BOARD MEMBER TOMMY TILDEN (D) DESCRIPTION OF TRANSACTION: WAGES AND BENEFITS (A) NAME OF PERSON: BERT JOHNSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF BOARD MEMBER NICK JOHNSON (D) DESCRIPTION OF TRANSACTION: WAGES AND BENEFITS (A) NAME OF PERSON: HELEN FAITH (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER OF CEO ROBERT CLARK (D) DESCRIPTION OF TRANSACTION: WAGES AND BENEFITS (A) NAME OF PERSON: MARY CLARK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER OF CEO ROBERT CLARK (D) DESCRIPTION OF TRANSACTION: WAGES AND BENEFITS FORM 990, PART VI, SECTION A, LINE 2: DIRECTOR ANNA GUST IS THE SISTER-IN-LAW OF DIRECTOR WASSILLI GUST. DIRECTOR MARY ANN JOHNSON IS THE SISTER-IN-LAW OF DIRECTOR NICK JOHNSON. FORM 990, PART VI, SECTION B, LINE 11: MANAGEMENT REVIEWS THE 990 FOR ACCURACY AND DISCUSSES ALL FORMS WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS TRAINED YEARLY FOR 990 UPDATES AND REVIEWS. FORM 990, PART VI, SECTION B, LINE 12C: BBAHC CONDUCTS TRAINING IN CONFLICT OF INTEREST AND IF ANYONE REPORTS A CONFLICT OR WE DISCOVER A CONFLICT WE INVESTIGATE AND TAKE ACTION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE CEOS PERFORMANCE AND SETS A COMPENSATION BASED ON THEIR REVIEW. THE CEO THEN PASSES THE COMPENSATION INCREASE ON TO THE COO AND CFO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE INTERNET AND PROVIDED UPON REQUEST.