SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (EIN 92-0056274)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201412279349305076
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T19:08:55-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920127098 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920056274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9074634000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL NEUMEISTER | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 9074634000 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L REHFELD | Name |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | Phone |
| Date Prepared | 2014-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA SEARLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 111212665 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SEARHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPREHENSIVE HEALTH SERVICES AND PROGRAMS TO IMPROVE THE DELIVERY OF HEALTH SERVICES IN SOUTHEAST ALASKA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1030 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 54776 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 68283050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65732992 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47416721 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44242924 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1238909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1190951 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 116958588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 111212665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75422003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69159737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42264838 | OtherExpensePriorYear |
| Other Expenses Current Year | 40392716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 117686841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 109552453 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -728253 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1660212 | RevenuesLessExpensesCY |
| Total Assets BOY | 66517062 | TotalAssetsBOY |
| Total Assets EOY | 75596493 | TotalAssetsEOY |
| Total Liabilities BOY | 23458627 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30877846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43058435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44718647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH NATIVE PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 77938018 | Expense |
| Revenue | 38587068 | Revenue |
| Description | 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 A NATIONALLY ACCREDITED HOSPITAL, 12 COMMUNITY CLINICS AND THREE NATIONALLY ACCREDITED SUBSTANCE ABUSE TREATMENT PROGRAMS. WE ARE INDUSTRY LEADERS IN TELEHEALTH CARE SERVICES. SEARHC ALSO PROVIDES STATE-OF-THE-ART CARE IN THE FIELDS OF DENTISTRY, OPTOMETRY, PHYSICAL THERAPY, LABORATORY, X-RAY, NUTRITION AND WELLNESS. OUR APPROACH TO HEALTH CARE IS SIMPLE: WE CARE ABOUT THE PEOPLE WE SERVE AND STRIVE TO RAISE THE BAR WHENEVER POSSIBLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11069745 | Expense |
| Revenue | 1948807 | Revenue |
| Description | COMMUNITY RESOURCES PROGRAM CARE SERVICES (CHC SERVICES) PROVIDES FUNDING FOR REFERRED MEDICAL SERVICES NOT DIRECTLY AVAILABLE AT THE SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (SEARHC). THE COMMUNITY RESOURCES PROGRAM CASE MANAGEMENT UNIT IS A SERVICE AVAILABLE TO ALL COMMUNITY RESOURCES PROGRAM CARE FUNDING ELIGIBLE PATIENTS. THE COMMUNITY RESOURCES PROGRAM RN UTILIZATION CASE MANAGER WORKS WITH SEARHC BENEFICIARIES, THEIR PHYSICIANS AND OTHER HEALTH CARE TEAM MEMBERS TO GET THE HEALTH CARE SERVICES THE PATIENTS' NEED, AND WHEN THEY NEED THEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8531421 | Expense |
| Revenue | 4724685 | Revenue |
| Description | SEARHC OFFERS A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES WITH PSYCHIATRISTS, CLINICAL PSYCHOLOGISTS AND BEHAVIORAL HEALTH THERAPISTS ON STAFF. AVAILABLE BEHAVIORAL HEALTH SERVICES VARY BY SITE AND PROGRAM. BEHAVIORAL HEALTH SERVICES INCLUDE: * INDIVIDUAL, COUPLES, AND FAMILY THERAPY * CHILDREN'S SERVICES * PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT * TELE-BEHAVIORAL HEALTH OUTREACH SERVICES TO OUTLYING COMMUNITIES * INDIVIDUAL TREATMENT FOR PSYCHOLOGICAL TRAUMA * NEURODEVELOPMENTAL ASSESSMENT AND TREATMENT FOR INDIVIDUALS WITH FETAL ALCOHOL CONDITIONS, AUTISTIC SPECTRUM DISORDERS, AND SPEECH/LANGUAGE OR OCCUPATIONAL THERAPY CONDITIONS THAT AFFECT DEVELOPMENT * RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS * SUBSTANCE ABUSE COUNSELING AND PREVENTION SERVICES * BEHAVIORAL HEALTH COUNSELING AND PREVENTION SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6898667 | Expense |
| Revenue | 41958 | Revenue |
| Description | SEARHC OFFERS A VARIETY OF PROGRAMS THAT WORK TO BUILD HEALTHIER COMMUNITIES BY IDENTIFY AND FILLING UNMET HEALTH CARE NEEDS, AND BY ASSISTING WITH PUBLIC POLICY, EDUCATION AND PROBLEM SOLVING FOR COMMUNITY HEALTH ISSUES. THESE PROGRAMS HELP SEARHC BUILD PARTNERSHIPS THAT CREATE HEALTH-MINDED GOVERNMENT, SCHOOLS, WORKPLACES, HOMES AND INDIVIDUALS. OUR PROGRAMS INCLUDE: * COLORECTAL CANCER SCREENING PROGRAM; DIABETES PREVENTION PROGRAM * LIFESTYLE BALANCE PROGRAM; INJURY PREVENTION PROGRAM; WISEWOMAN WOMEN'S HEALTH PROGRAM * TOBACCO PREVENTION, CESSATION PROGRAM * WOMEN,INFANTS AND CHILDREN NUTRITION PROGRAM (WIC) * COMMUNITY TRANSFORMATION; TRADITIONAL FOODS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6898667 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 41958 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 104437851 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 396 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1030 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9074634000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FREDERICK OLSEN | ||||||||
| BOARD CHAIR | 1.00 | X | X | 6920 | 0 | 0 | ||
| JOLENE EDENSHAW | ||||||||
| BOARD CHAIR | 1.00 | X | X | 18961 | 0 | 0 | ||
| KIMBERLY STRONG | ||||||||
| BOARD VICE CHAIR | 1.00 | X | X | 8392 | 0 | 0 | ||
| LAVINA BROCK | ||||||||
| BOARD SECRETARY | 1.00 | X | X | 6016 | 0 | 0 | ||
| HARRIET SILVA | ||||||||
| BOARD TREASURER | 1.00 | X | X | 5295 | 0 | 0 | ||
| LINCOLN BEAN | ||||||||
| BOARD MEMBER | 1.00 | X | 6660 | 0 | 0 | |||
| TANYA BONORDEN | ||||||||
| BOARD MEMBER | 1.00 | X | 2220 | 0 | 0 | |||
| BEVERLY BREMNER | ||||||||
| BOARD MEMBER | 1.00 | X | 5955 | 0 | 0 | |||
| DELIA COMMANDER | ||||||||
| BOARD MEMBER | 1.00 | X | 2520 | 0 | 0 | |||
| PATTY COTTLE | ||||||||
| BOARD MEMBER | 1.00 | X | 5145 | 0 | 0 | |||
| VERONICA DALTON | ||||||||
| BOARD MEMBER | 1.00 | X | 6695 | 0 | 0 | |||
| JUNE DURGAN | ||||||||
| BOARD MEMBER | 1.00 | X | 4070 | 0 | 0 | |||
| MARY ANNA GRANT | ||||||||
| BOARD MEMBER | 1.00 | X | 2520 | 0 | 0 | |||
| JAN HILL | ||||||||
| BOARD MEMBER | 1.00 | X | 7661 | 0 | 0 | |||
| JAMES JACK SR | ||||||||
| BOARD MEMBER | 1.00 | X | 1160 | 0 | 0 | |||
| SUE ANN LINDOFF | ||||||||
| BOARD MEMBER | 1.00 | X | 3690 | 0 | 0 | |||
| MARY KATASSE MILLER | ||||||||
| BOARD MEMBER | 1.00 | X | 4215 | 0 | 0 | |||
| RACHEL MORENO | ||||||||
| BOARD MEMBER | 1.00 | X | 1817 | 0 | 0 | |||
| JOHN MORRIS SR | ||||||||
| BOARD MEMBER | 1.00 | X | 4420 | 0 | 0 | |||
| EDNA PADDOCK | ||||||||
| BOARD MEMBER | 1.00 | X | 2720 | 0 | 0 | |||
| JAMES PHILLIPS | ||||||||
| BOARD MEMBER | 1.00 | X | 4450 | 0 | 0 | |||
| BUSTER SHEPHERD | ||||||||
| BOARD MEMBER | 1.00 | X | 800 | 0 | 0 | |||
| LAWRENCE WIDMARK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES CLEMENT | ||||||||
| PRESIDENT | 40.00 | X | 353745 | 0 | 21218 | |||
| BARBARA SEARLS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 224874 | 0 | 14845 | |||
| SUSAN LABUS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 255035 | 0 | 14707 | |||
| DANIEL NEUMEISTER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 0 | 0 | 0 | |||
| MATTHEW IONE | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | X | 198710 | 0 | 9864 | |||
| BRENDA PARNELL | ||||||||
| VP & CHIEF FINANCIAL OFFICER | 40.00 | X | 46932 | 0 | 3167 | |||
| G TRUITT | ||||||||
| CHIEF COUNSEL | 40.00 | X | 185378 | 0 | 14683 | |||
| HENRY GRASMEDER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 278320 | 0 | 24748 | X | |||
| WILLIAM BEUTEL | ||||||||
| PHYSICIAN SURGEON | 40.00 | 339668 | 0 | 22251 | X | |||
| ROBERT CROCHELT | ||||||||
| PHYSICIAN ANESTHESIOLOGY | 40.00 | 332364 | 0 | 4874 | X | |||
| ANN PATTERSON | ||||||||
| PHYSICIAN ANESTHESIOLOGY | 40.00 | 317234 | 0 | 24624 | X | |||
| DONNA SMITH | ||||||||
| PHYSICIAN SURGEON | 40.00 | 292565 | 0 | 17374 | X | |||
| JERRY AINSWORTH | ||||||||
| PHYSICIAN SURGEON | 40.00 | 274000 | 0 | 16547 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3211127 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 188902 | TotalOtherCompensation |
| Number Individuals GT100 K | 100 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| XTEND HEALTHCARE | |||||
| 500 WEST MAIN STREET SUITE 14 | HENDERSONVILLE | TN | 37075 | HEALTHCARE BILLING/ACCOUNTS RECEIVABLE R | 2344830 |
| COMFORCE | |||||
| 6475 SUGARLOAF PARKWAY | DULUTH | GA | 30097 | CODING SERVICES | 610074 |
| SONOSKY CHAMBERS SASCHE | |||||
| 318 FOURTH STREET SUITE 201 | JUNEAU | AK | 99801 | LEGAL SERVICES | 245610 |
| WILDERNESS MEDICAL STAFFING | |||||
| PO BOX 616 | HOMER | AK | 99603 | MEDICAL LOCUM PROVIDERS | 212544 |
| BHR WORLDWIDE | |||||
| 12647 OLIVE BLVD SUITE 200 | ST LOUIS | MO | 63141 | INTAKE SERVICES | 122630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Related Organizations | 10000 | RelatedOrganizations |
| Government Grants | 64707105 | GovernmentGrants |
| All Other Contributions | 1015887 | AllOtherContributions |
| Noncash Contributions | 999468 | NoncashContributions |
| Total Contributions | 65732992 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 624100 | 44225610 | 44225610 |
| OTHER SERVICE CONTRACTS | 900099 | 17314 | 17314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44242924 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45798 | TotalRevenueColumn |
| Exclusion | $45,798 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76581 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76581 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76581 | TotalRevenueColumn |
| Exclusion | $76,581 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CHILD CARE REVENUES | 624410 | 194695 | 194695 | |
| LITEHOUSE | 900099 | 160064 | 160064 | |
| SITKA MEDICAL CLINIC | 624100 | 54776 | 54776 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 704835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 704835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1114370 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111212665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45302518 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54776 | UnrelatedBusinessRevenue |
| Exclusion | $122,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544248 | Total |
| Management And General | 1544248 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56424709 | Total |
| Program Services | 45666229 | ProgramServices |
| Management And General | 10758480 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110916 | Total |
| Program Services | 1669920 | ProgramServices |
| Management And General | 440996 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6674222 | Total |
| Program Services | 5321172 | ProgramServices |
| Management And General | 1353050 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405642 | Total |
| Program Services | 1399819 | ProgramServices |
| Management And General | 1005823 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439569 | Total |
| Management And General | 439569 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97012 | Total |
| Management And General | 97012 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43705 | Total |
| Management And General | 43705 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14004450 | Total |
| Program Services | 9477453 | ProgramServices |
| Management And General | 4526997 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221019 | Total |
| Program Services | 133637 | ProgramServices |
| Management And General | 87382 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273788 | Total |
| Program Services | 532324 | ProgramServices |
| Management And General | 741464 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885691 | Total |
| Program Services | 46149 | ProgramServices |
| Management And General | 839542 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3495039 | Total |
| Program Services | 665743 | ProgramServices |
| Management And General | 2829296 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6634298 | Total |
| Program Services | 5990095 | ProgramServices |
| Management And General | 644203 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575228 | Total |
| Program Services | 2245 | ProgramServices |
| Management And General | 572983 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3831481 | Total |
| Management And General | 3831481 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512703 | Total |
| Program Services | 383 | ProgramServices |
| Management And General | 512320 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 6450048 | 5945685 | 504363 |
| EQUIPMENT MAINTENANCE/R | 989318 | 681768 | 307550 |
| TRAINING/EDUCATION/RECR | 474591 | 390967 | 83624 |
| ALL OTHER EXPENSES | 464776 | 91165 | 373611 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 26423097 | ProgramServices |
| Management And General | -26423097 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109552453 | Total |
| Program Services | 104437851 | ProgramServices |
| Management And General | 5114602 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327426 | BOY |
| EOY | 567679 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10786 | BOY |
| EOY | 5346765 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373266 | BOY |
| EOY | 1631724 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10788562 | BOY |
| EOY | 15089570 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132053 | BOY |
| EOY | 1066263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618113 | BOY |
| EOY | 1885165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81092107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31941514 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48252808 | BOY |
| EOY | 49150593 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14048 | BOY |
| EOY | 858734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66517062 | BOY |
| EOY | 75596493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14683226 | BOY |
| EOY | 18968880 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183770 | BOY |
| EOY | 1377180 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5530435 | BOY |
| EOY | 9931786 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2061196 | BOY |
| EOY | 600000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23458627 | BOY |
| EOY | 30877846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43058435 | BOY |
| EOY | 44718647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43058435 | BOY |
| EOY | 44718647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66517062 | BOY |
| EOY | 75596493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1660212 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58514958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67325888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65797786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68044255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65732992 | CurrentTaxYear |
| Total | 325415879 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58514958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67325888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65797786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68044255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65732992 | CurrentTaxYear |
| Total | 325415879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 325415879 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122379 | CurrentTaxYear |
| Total | 801522 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3859629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4919115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1503246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 942047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 704835 | CurrentTaxYear |
| Total | 11928872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 338146273 | TotalSupport |
| Gross Receipts From Admissions Etc | 171005100 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $43,705 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 43705 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES INCLUDE: ADVOCACY ON STATE BUDGET AND HEALTH CARE MATTERS; INDIAN HEALTH SERVICE CONTRACT SUPPORT FUNDING; FEDERAL BUDGET SEQUESTRATION; AND TRIBAL HEALTH CARE MATTERS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1333368 | OtherCostOrOtherBasis |
| Book Value | 1333368 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58976265 | OtherCostOrOtherBasis |
| Depreciation | 18578353 | Depreciation |
| Book Value | 40397912 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17514167 | OtherCostOrOtherBasis |
| Depreciation | 13363161 | Depreciation |
| Book Value | 4151006 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3268307 | OtherCostOrOtherBasis |
| Book Value | 3268307 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49150593 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2013 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES CLEMENT | ||||||||||||||
| PRESIDENT | 353745 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 8718 | 0 | 374963 | 0 | 0 | 0 |
| BARBARA SEARLS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 224874 | 0 | 0 | 0 | 0 | 0 | 9620 | 0 | 5225 | 0 | 239719 | 0 | 0 | 0 |
| SUSAN LABUS | ||||||||||||||
| CHIEF OPERATING OFFICER | 255035 | 0 | 0 | 0 | 0 | 0 | 5033 | 0 | 9674 | 0 | 269742 | 0 | 0 | 0 |
| MATTHEW IONE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | 198710 | 0 | 0 | 0 | 0 | 0 | 9864 | 0 | 0 | 0 | 208574 | 0 | 0 | 0 |
| G TRUITT | ||||||||||||||
| CHIEF COUNSEL | 185378 | 0 | 0 | 0 | 0 | 0 | 8454 | 0 | 6229 | 0 | 200061 | 0 | 0 | 0 |
| HENRY GRASMEDER | ||||||||||||||
| MEDICAL DIRECTOR | 278320 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 12248 | 0 | 303068 | 0 | 0 | 0 |
| WILLIAM BEUTEL | ||||||||||||||
| PHYSICIAN SURGEON | 339668 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 9751 | 0 | 361919 | 0 | 0 | 0 |
| ROBERT CROCHELT | ||||||||||||||
| PHYSICIAN ANESTHESIOLOGY | 332364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4874 | 0 | 337238 | 0 | 0 | 0 |
| ANN PATTERSON | ||||||||||||||
| PHYSICIAN ANESTHESIOLOGY | 317234 | 0 | 0 | 0 | 0 | 0 | 12376 | 0 | 12248 | 0 | 341858 | 0 | 0 | 0 |
| DONNA SMITH | ||||||||||||||
| PHYSICIAN SURGEON | 292565 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 4874 | 0 | 309939 | 0 | 0 | 0 |
| JERRY AINSWORTH | ||||||||||||||
| PHYSICIAN SURGEON | 274000 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 4047 | 0 | 290547 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | SEVERANCE PAYMENT - G.TRUITT, GENERAL COUNSEL, $41,995 SEVERANCE PAYMENT - BRENDA PARNELL, CFO, $12,000 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF KAKE ALASKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 920038151 | IssuerEIN |
| Date Issued | 2013-08-16 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | SCHEDULE 2, MASTER FINANCE AGREEMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 4785398 | AmountRetired |
| Total Proceeds | 10000000 | TotalProceeds |
| Amount Unspent | 5310000 | AmountUnspent |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE K, PART I, COLUMN F | Identifier |
| Explanation | PURPOSE OF BOND ISSUE: 1) REFUND A PRIOR ISSUE DATED SEPTEMBER 1, 2001 2) REFUND A PRIOR ISSUE DATED SEPTEMBER 1, 2008 3) FINANCE CAPITAL IMPROVEMENTS | Explanation |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 999468 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR NOT FILING FORM 990-T | FORM 990, PART V, LINE 3B | ORGANIZATION ACQUIRED AN S-CORPORATION SUBSIDARY DURING THIS FILING PERIOD AND HAS RECORDED BOOK INCOME FOR THAT SUBSIDARY. THE SUBSIDARY'S FISCAL YEAR HAS NOT ENDED WITH OR WITHIN THE FILING ORGANIZATIONS' FISCAL YEAR THEREFORE SUBSIDARY'S FORM K-1 WAS UNAVAILABLE FOR COMPLETION OF 990-T. |
| 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. | |
| 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. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | MEDICAL/LAB PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,410,648. MANAGEMENT AND GENERAL EXPENSES 14,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,425,048. ALL OTHER CONTRACTUAL: PROGRAM SERVICE EXPENSES 4,066,805. MANAGEMENT AND GENERAL EXPENSES 4,512,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,579,402. |
| FORM 990, PART XII, LINE 2C | DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HAND FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920177320 | EIN |
| Primary Activities | SECURE CHARITABLE FUNDS FOR PROVIDING HEALTH CARE | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKA MEDICAL CLINIC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 KATLIAN STREET SUITE E | AddressLine1 |
| City | SITKA | City |
| State | AK | State |
| ZIP Code | 99835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920143882 | EIN |
| Primary Activity | MEDICAL CLINIC | PrimaryActivity |
| Legal Domicile State | AK | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ALASKA REGIONAL HEALTH CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | S | TypeOfEntity |
| Share Of EOY Assets | 538615 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |