ILIULIUK FAMILY AND HEALTH SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ILIULIUK FAMILY AND HEALTH SERVICES INC (EIN 92-0041961)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201541349349309064
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T19:27:09-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NORTHUP WAY SUITE 200	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920041961	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ILIULIUK FAMILY & HEALTH SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ILIU	BusinessNameControlTxt
Phone	9075811202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 144	AddressLine1
City	UNALASKA	City
State	AK	State
ZIP Code	99685	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EILEEN C SCOTT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9075811202	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLA J DELGADO	PreparerPersonNm
PTIN	P01874220	PTIN
Phone	4252506100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EILEEN C SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 144	AddressLine1
City	UNALASKA	City
State	AK	State
ZIP Code	99685	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,816,654	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IFHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PRIMARY HEALTH CARE AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF THE UNALASKA REGION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,706,740	PYContributionsGrantsAmt
CY Contributions Grants	$1,327,521	CYContributionsGrantsAmt
PY Program Service Revenue	$3,955,603	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,187,981	CYProgramServiceRevenueAmt
PY Investment Income	$25,624	PYInvestmentIncomeAmt
CY Investment Income	$32,997	CYInvestmentIncomeAmt
PY Other Revenue	$219,740	PYOtherRevenueAmt
CY Other Revenue	$268,155	CYOtherRevenueAmt
PY Total Revenue	$5,907,707	PYTotalRevenueAmt
CY Total Revenue	$5,816,654	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	$3,294,949	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,278,514	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,124,435	PYOtherExpensesAmt
CY Other Expenses	$2,619,282	CYOtherExpensesAmt
PY Total Expenses	$6,419,384	PYTotalExpensesAmt
CY Total Expenses	$5,897,796	CYTotalExpensesAmt
PY Revenues Less Expenses	-$511,677	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$81,142	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,788,925	TotalAssetsBOYAmt
Total Assets EOY	$4,840,876	TotalAssetsEOYAmt
Total Liabilities BOY	$479,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$612,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,309,874	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,228,732	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PRIMARY HEALTH CARE AND EMERGENCY MEDICAL SERVICES TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING ISLANDS OF ATKA, AKUTAN, AND NIKOLSKI.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,701,278	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,824,212	RevenueAmt
Desc	PROVIDED PRIMARY HEALTH CARE AND EMERGENCY MEDICAL SERVICES TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING ISLANDS OF ATKA, AKUTAN, AND NIKOLSKI.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$226,792	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$247,123	RevenueAmt
Desc	PROVIDED DENTAL SERVICES TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING ISLANDS OF ATKA, AKUTAN, AND NIKOLSKI.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$197,003	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$116,646	RevenueAmt
Desc	PROVIDED COUNSELING TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING ISLANDS OF ATKA, AKUTAN, AND NIKOLSKI.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,125,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	TaxExemptBondsInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Yes (1)	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	0	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	ERIC HOOVER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9075811202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34 LAVALLE CT	AddressLine1
City	UNALASKA	City
State	AK	State
ZIP Code	99685	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
MICHELLE COCHRAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM ENLOW
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILLIE JO GEHRING
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK KELTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA LEASURE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
D TYRELL MCGIRT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ESTKARLEN PILANDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GARY SANDNESS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN SCHNISNIKOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON SVARNY-LIVINGSTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHANNA TELLMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EILEEN C SCOTT
EXECUTIVE DIRECTOR	50.00		Yes (X)	$160,000	$0	$0
THOMAS SMOLL JD
FINANCE DIRECTOR	50.00		Yes (X)	$98,883	$0	$0
KEN FAY
DIRECTOR OF FINANCE & ADMINISTRATION	50.00		Yes (X)	$0	$0	$0
CRAIG BOOTH DDS
DENTIST	40.00			$161,249	$0	$0	Yes (X)
JOSH HANSEN
PA-C	40.00			$106,581	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$526,713	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,013,715	GovernmentGrantsAmt
All Other Contributions	$313,806	AllOtherContributionsAmt
Total Contributions	$1,327,521	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUES	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,187,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,187,981	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,187,981	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,997	TotalRevenueColumnAmt
Exclusion	$32,997	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$50,400	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	$50,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,400	TotalRevenueColumnAmt
Exclusion	$50,400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$217,755	TotalRevenueColumnAmt
Exclusion	$217,755	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$217,755	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,816,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,187,981	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$301,152	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,961	TotalAmt
Management And General	$179,961	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,189,160	TotalAmt
Program Services	$1,938,375	ProgramServicesAmt
Management And General	$250,785	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$672,573	TotalAmt
Program Services	$656,722	ProgramServicesAmt
Management And General	$15,851	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$236,820	TotalAmt
Program Services	$224,121	ProgramServicesAmt
Management And General	$12,699	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,141	TotalAmt
Management And General	$7,141	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,874	TotalAmt
Management And General	$3,874	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$556,445	TotalAmt
Program Services	$499,365	ProgramServicesAmt
Management And General	$57,080	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,072	TotalAmt
Program Services	$27,506	ProgramServicesAmt
Management And General	$3,566	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,761	TotalAmt
Program Services	$25,310	ProgramServicesAmt
Management And General	$3,451	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$399,802	TotalAmt
Program Services	$351,826	ProgramServicesAmt
Management And General	$47,976	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,989	TotalAmt
Program Services	$23,891	ProgramServicesAmt
Management And General	$3,098	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,747	TotalAmt
Program Services	$7,743	ProgramServicesAmt
Management And General	$1,004	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,533	TotalAmt
Program Services	$9,324	ProgramServicesAmt
Management And General	$1,209	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$332,707	TotalAmt
Program Services	$292,782	ProgramServicesAmt
Management And General	$39,925	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$113,827	TotalAmt
Program Services	$100,168	ProgramServicesAmt
Management And General	$13,659	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$650,572	$572,503	$78,069
SUPPLIES	$356,526	$313,743	$42,783
MISCELLANEOUS EXPENSES	$75,813	$67,112	$8,701
DUES & SUBSCRIPTIONS	$16,473	$14,582	$1,891

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,897,796	TotalAmt
Program Services	$5,125,073	ProgramServicesAmt
Management And General	$772,723	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$123,925	BOYAmt
EOY	$368,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$477,491	BOYAmt
EOY	$471,208	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$792,399	BOYAmt
EOY	$886,867	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$100,479	BOYAmt
EOY	$65,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,028	BOYAmt
EOY	$23,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,892,075	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,460,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,659,319	BOYAmt
EOY	$2,431,328	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$581,459	BOYAmt
EOY	$588,414	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,825	BOYAmt
EOY	$5,825	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,788,925	BOYAmt
EOY	$4,840,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$308,532	BOYAmt
EOY	$335,195	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$170,519	BOYAmt
EOY	$226,949	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$479,051	BOYAmt
EOY	$612,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,832,383	BOYAmt
EOY	$3,757,524	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$477,491	BOYAmt
EOY	$471,208	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,309,874	BOYAmt
EOY	$4,228,732	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,788,925	BOYAmt
EOY	$4,840,876	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$81,142	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$1,843,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,806,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,785,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,706,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,327,521	CurrentTaxYearAmt
Total	$8,470,044	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,843,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,806,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,785,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,706,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,327,521	CurrentTaxYearAmt
Total	$8,470,044	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,470,044	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,397	CurrentTaxYearAmt
Total	$371,398	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,755	CurrentTaxYearAmt
Total	$636,333	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,477,775	TotalSupportAmt
Gross Receipts Rltd Activities	$19,033,939	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89370	PublicSupportCY170Pct
Public Support PY170	0.91150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,991	OtherCostOrOtherBasisAmt
Book Value	$44,991	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,356,615	OtherCostOrOtherBasisAmt
Depreciation	$4,114,395	DepreciationAmt
Book Value	$2,242,220	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,490,469	OtherCostOrOtherBasisAmt
Depreciation	$1,346,352	DepreciationAmt
Book Value	$144,117	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,431,328	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MONEY MARKET	Desc
Book Value	$588,414	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$588,414	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ESTIMATED THIRD-PARTY SETTLEMENT	Desc
Amt	$50,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,783,657	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,783,657	RevenueSubtotalAmt
Other Revenues Not Included	$32,997	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$32,997	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,816,654	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,897,796	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,897,796	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,897,796	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS BECAUSE THE CLINIC IS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE CLINIC'S TAX POSITIONS AND CONCLUDED THAT THE CLINIC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE CLINIC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT INCOME 32,997.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (2 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
EILEEN C SCOTT
EXECUTIVE DIRECTOR	$151,000	$0	$9,000	$0	$0	$0	$0	$0	$0	$0	$160,000	$0	$0	$0
CRAIG BOOTH DDS
DENTIST	$159,999	$0	$1,250	$0	$0	$0	$0	$0	$0	$0	$161,249	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE OFFICERS OF THE BOARD SERVE AS AN EXECUTIVE COMMITTEE. THEIR FUNCTION IS TO APPROVE OPERATIONAL REQUIREMENTS ON WHICH ACTION MAY BE REQUIRED BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS, AND OTHER RELATED DUTIES AS DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION'S BYLAWS WERE AMENDED BY THE BOARD OF DIRECTORS IN OCTOBER 2013. THE FOLLOWING SIGNIFICANT CHANGES WERE MADE: 1. THE NUMBER OF BOARD MEMBERS IS LIMITED TO NO MORE THAN 25 INDIVIDUALS; 2. THE BOARD IS REQUIRED TO HAVE AT LEAST 5 APPOINTEES FROM THE COMMUNITY; 3. A MAJORITY OF BOARD MEMBERS MUST BE USERS OF THE IFHS; 4. PROSPECTIVE BOARD MEMBERS ARE ELECTED BY A MAJORITY VOTE OF THE BOARD; AND 5. THE BOARD CAN CHOOSE TO APPOINT A BOARD MEMBER TO ONE ADDITIONAL AT-LARGE SEAT FOR A TERM OF ONE YEAR.
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ADMINISTRATION, THEN PRESENTED TO THE FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS PERFORMS INTERNAL MONITORING OF EACH MEMBERS' ASSOCIATIONS AND RELATIONSHIPS ON AN ANNUAL BASIS SO THAT NO MEMBER IS IN A DECISION MAKING PROCESS THAT CAN BE UNDULY INFLUENCED THROUGH A PRIOR RELATIONSHIP. A MEMBER OF THE BOARD WHO HAS A FINANCIAL, FIDUCIARY OR OTHER DIRECT INTEREST IN ANY SPECIFIC ISSUE BEFORE THE BOARD ABSTAINS FROM VOTING ON THAT ISSUE. BOARD MEMBERS ARE REQUIRED TO DECLARE ANY SUSPECTED OR ACTUAL CONFLICT OF INTEREST FOR PURPOSES OF DETERMINATION BY THE BOARD. ANY BOARD MEMBER MAY ASK THE BOARD TO RESOLVE ANY QUESTION OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS GATHERS VARIOUS PIECES OF INFORMATION IN DETERMINING COMPENSATION. THEY UTILIZE THE ALASKA STATE SALARY SURVEYS, ALSO THEY USE THE SALARY INFORMATION PROVIDED BY THE NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION. OTHER FACTORS INVOLVED IN THE DETERMINATION ARE AS FOLLOWS: JOB DESCRIPTION, COMPENSATION HISTORY, PERFORMANCE GOALS ACHIEVED, AND OVERALL PERFORMANCE OF THE ORGANIZATION. THE BOARD MEETS IN AN EXECUTIVE SESSION TO FINALIZE THE COMPENSATION PIECE OF THE EXECUTIVE DIRECTOR'S CONTRACT. THIS PROCESS IS COMPLETED ANNUALLY. FOR OTHER TOP MANAGEMENT, THE EXECUTIVE DIRECTOR USES SALARY INFORMATION FROM THE STATE OF ALASKA AND THE NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION. ADDITIONALLY, THE EXECUTIVE DIRECTOR REVIEWS THE EMPLOYEE'S HISTORY AND PERFORMANCE, AS WELL AS THE FISCAL YEAR'S BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, BOARD CODE OF ETHICS, AND GRIEVANCE POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZTION'S MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE BOARD OF DIRECTORS' MONTHLY MEETINGS.