2014-08-15T19:08:55-05:00 2013-09-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2012-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM SOUT 9074634000 3245 HOSPITAL DRIVE JUNEAU AK 99801 DANIEL NEUMEISTER 9074634000 2014-08-15 1 ROBERT L REHFELD P00104959 9077893178 2014-08-15 2012 2015-11-30 17:44:51Z BARBARA SEARLS 3245 HOSPITAL DRIVE JUNEAU AK 99801 111212665 0 X HTTP://WWW.SEARHC.ORG X 1975 AK TO PROVIDE COMPREHENSIVE HEALTH SERVICES AND PROGRAMS TO IMPROVE THE DELIVERY OF HEALTH SERVICES IN SOUTHEAST ALASKA. 18 18 1030 0 54776 0 68283050 65732992 47416721 44242924 19908 45798 1238909 1190951 116958588 111212665 0 0 0 0 75422003 69159737 0 0 0 42264838 40392716 117686841 109552453 -728253 1660212 66517062 75596493 23458627 30877846 43058435 44718647 X TO PROVIDE THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH NATIVE PEOPLE. 0 0 77938018 38587068 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. 11069745 1948807 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. 8531421 4724685 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 6898667 41958 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 6898667 41958 104437851 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 396 0 1 1030 0 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK X THE ORGANIZATION 9074634000 3245 HOSPITAL DRIVE JUNEAU AK 99801 FREDERICK OLSEN 1.00 X X 6920 0 0 JOLENE EDENSHAW 1.00 X X 18961 0 0 KIMBERLY STRONG 1.00 X X 8392 0 0 LAVINA BROCK 1.00 X X 6016 0 0 HARRIET SILVA 1.00 X X 5295 0 0 LINCOLN BEAN 1.00 X 6660 0 0 TANYA BONORDEN 1.00 X 2220 0 0 BEVERLY BREMNER 1.00 X 5955 0 0 DELIA COMMANDER 1.00 X 2520 0 0 PATTY COTTLE 1.00 X 5145 0 0 VERONICA DALTON 1.00 X 6695 0 0 JUNE DURGAN 1.00 X 4070 0 0 MARY ANNA GRANT 1.00 X 2520 0 0 JAN HILL 1.00 X 7661 0 0 JAMES JACK SR 1.00 X 1160 0 0 SUE ANN LINDOFF 1.00 X 3690 0 0 MARY KATASSE MILLER 1.00 X 4215 0 0 RACHEL MORENO 1.00 X 1817 0 0 JOHN MORRIS SR 1.00 X 4420 0 0 EDNA PADDOCK 1.00 X 2720 0 0 JAMES PHILLIPS 1.00 X 4450 0 0 BUSTER SHEPHERD 1.00 X 800 0 0 LAWRENCE WIDMARK 1.00 X 0 0 0 CHARLES CLEMENT 40.00 X 353745 0 21218 BARBARA SEARLS 40.00 X 224874 0 14845 SUSAN LABUS 40.00 X 255035 0 14707 DANIEL NEUMEISTER 40.00 X 0 0 0 MATTHEW IONE 40.00 X 198710 0 9864 BRENDA PARNELL 40.00 X 46932 0 3167 G TRUITT 40.00 X 185378 0 14683 HENRY GRASMEDER 40.00 X 278320 0 24748 WILLIAM BEUTEL 40.00 X 339668 0 22251 ROBERT CROCHELT 40.00 X 332364 0 4874 ANN PATTERSON 40.00 X 317234 0 24624 DONNA SMITH 40.00 X 292565 0 17374 JERRY AINSWORTH 40.00 X 274000 0 16547 3211127 0 188902 100 0 1 0 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 14 10000 64707105 1015887 999468 65732992 PATIENT SERVICES 624100 44225610 44225610 OTHER SERVICE CONTRACTS 900099 17314 17314 44242924 45798 45798 76581 0 76581 76581 76581 CHILD CARE REVENUES 624410 194695 194695 LITEHOUSE 900099 160064 160064 SITKA MEDICAL CLINIC 624100 54776 54776 704835 704835 1114370 111212665 45302518 54776 122379 X 1544248 1544248 56424709 45666229 10758480 2110916 1669920 440996 6674222 5321172 1353050 2405642 1399819 1005823 439569 439569 97012 97012 43705 43705 14004450 9477453 4526997 221019 133637 87382 1273788 532324 741464 885691 46149 839542 3495039 665743 2829296 6634298 5990095 644203 575228 2245 572983 3831481 3831481 512703 383 512320 SUPPLIES 6450048 5945685 504363 EQUIPMENT MAINTENANCE/R 989318 681768 307550 TRAINING/EDUCATION/RECR 474591 390967 83624 ALL OTHER EXPENSES 464776 91165 373611 26423097 -26423097 109552453 104437851 5114602 0 327426 567679 10786 5346765 5373266 1631724 10788562 15089570 1132053 1066263 618113 1885165 81092107 31941514 48252808 49150593 14048 858734 66517062 75596493 14683226 18968880 1183770 1377180 5530435 9931786 2061196 600000 23458627 30877846 X 43058435 44718647 43058435 44718647 66517062 75596493 1660212 0 X X 0 1 X 1 1 1 X 58514958 67325888 65797786 68044255 65732992 325415879 58514958 67325888 65797786 68044255 65732992 325415879 325415879 123927 260064 183431 111721 122379 801522 3859629 4919115 1503246 942047 704835 11928872 338146273 171005100 0.96240 0.95400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 43705 0 0 43705 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 1333368 1333368 58976265 18578353 40397912 17514167 13363161 4151006 3268307 3268307 49150593 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. X 1 0 0 0 0 0 0 0 0 CHARLES CLEMENT 353745 0 0 0 0 0 12500 0 8718 0 374963 0 0 0 BARBARA SEARLS 224874 0 0 0 0 0 9620 0 5225 0 239719 0 0 0 SUSAN LABUS 255035 0 0 0 0 0 5033 0 9674 0 269742 0 0 0 MATTHEW IONE 198710 0 0 0 0 0 9864 0 0 0 208574 0 0 0 G TRUITT 185378 0 0 0 0 0 8454 0 6229 0 200061 0 0 0 HENRY GRASMEDER 278320 0 0 0 0 0 12500 0 12248 0 303068 0 0 0 WILLIAM BEUTEL 339668 0 0 0 0 0 12500 0 9751 0 361919 0 0 0 ROBERT CROCHELT 332364 0 0 0 0 0 0 0 4874 0 337238 0 0 0 ANN PATTERSON 317234 0 0 0 0 0 12376 0 12248 0 341858 0 0 0 DONNA SMITH 292565 0 0 0 0 0 12500 0 4874 0 309939 0 0 0 JERRY AINSWORTH 274000 0 0 0 0 0 12500 0 4047 0 290547 0 0 0 PART I, LINE 4A SEVERANCE PAYMENT - G.TRUITT, GENERAL COUNSEL, $41,995 SEVERANCE PAYMENT - BRENDA PARNELL, CFO, $12,000 A CITY OF KAKE ALASKA 920038151 2013-08-16 10000000 SCHEDULE 2, MASTER FINANCE AGREEMENT 0 0 0 A 4785398 10000000 5310000 1 0 1 1 FORM 990, SCHEDULE K, PART I, COLUMN F 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 X 1 999468 FAIR MARKET 0 0 0 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. HEALING HAND FOUNDATION 3245 HOSPITAL DRIVE JUNEAU AK 99801 920177320 SECURE CHARITABLE FUNDS FOR PROVIDING HEALTH CARE AK 501(C)(3) 509(A)(3) 0 SITKA MEDICAL CLINIC 700 KATLIAN STREET SUITE E SITKA AK 99835 920143882 MEDICAL CLINIC AK SOUTHEAST ALASKA REGIONAL HEALTH CORP S 538615 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0