EXECUTIVE DIRECTOR

2014-04-17T19:03:17-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2012-07-01 920041961 ILIULIUK FAMILY & HEALTH SERVICES ILIU 9075811202 PO BOX 144 UNALASKA AK 99685 EILEEN C SCOTT EXECUTIVE DIRECTOR 9075811202 2014-04-02 1 PAUL MBAILEY CPA P00292653 4252506100 2014-03-25 2012 2015-11-30 17:44:51Z EILEEN C SCOTT PO BOX 144 UNALASKA AK 99685 5907707 0 1 X WWW.IFHS.ORG X 1972 AK TO PROVIDE PRIMARY HEALTH CARE AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF THE UNALASKA REGION. 11 11 58 0 0 0 1785976 1706740 3921979 3955603 20951 25624 219359 219740 5948265 5907707 0 0 0 0 3536059 3294949 0 0 0 3134372 3124435 6670431 6419384 -722166 -511677 5400327 4888995 578776 579121 4821551 4309874 X 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. 0 0 5137939 3946711 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 LANDS OF ATKA, AKUTAN, AND NIKOLSKI. 463704 112255 PROVIDED COUNSELING TO PERMANENT AND TEMPORARY RESIDENTS OF UNALASKA, THE FISHING FLEET OF THE BERING SEA, AND THE OUTLYING LANDS OF ATKA, AKUTAN, AND NIKOLSKI. 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. 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. 5601643 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 58 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK X TOM B SMOLL JD 9075811202 34 LAVALLE CT UNALASKA AK 99685 MICHELLE COCHRAN PRESIDENT 2.00 0.00 X X 0 0 0 TOM ENLOW VICE PRESIDENT 2.00 0.00 X X 0 0 0 BILLIE JO GEHRING SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 SHARON SVARNY-LIVINGSTON BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK KELTY BOARD MEMBER 1.00 0.00 X 0 0 0 GARY SANDNESS BOARD MEMBER 1.00 0.00 X 0 0 0 D MCGIRT BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN PILANDE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHANNA TELLMAN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN SHAISHNIKOFF BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA LEASURE BOARD MEMBER 1.00 0.00 X 0 0 0 EILEEN C SCOTT EXECUTIVE DIRECTOR 50.00 0.00 X 185996 0 0 THOMAS SMOLL JD FINANCE DIRECTOR 50.00 X 100164 0 0 JENNIFER NEUMANN MD PHYSICIAN 40.00 X 119703 0 0 CRAIG BOOTH DDS DENTIST 40.00 X 157708 0 0 REBECCA STROKLUND DO PHYSICIAN 40.00 X 154355 0 0 717926 0 0 5 0 1 0 0 1200875 505865 1706740 PATIENT SERVICE REVENU 624100 3955603 3955603 3955603 25624 25624 116377 0 116377 116377 116377 MISC INCOME 624100 103363 103363 103363 5907707 4058966 0 142001 710650 710650 1698177 1287871 410306 668682 644155 24527 217440 209464 7976 362775 319242 43533 27735 24407 3328 825398 726350 99048 361049 317723 43326 135647 119369 16278 BAD DEBT 962890 847343 115547 SUPPLIES 345692 304209 41483 MISCELLANEOUS EXPENSE 103249 90860 12389 6419384 5601643 817741 0 408197 123925 584505 792399 112681 100479 73488 148098 7811801 5152482 3004570 2659319 727287 581459 489599 483316 5400327 4888995 155167 157525 193555 170519 230054 251077 578776 579121 X 4337777 3832383 483774 477491 4821551 4309874 5400327 4888995 -511677 0 X X 0 1 X 1 1 1 X 1521801 1843360 1806447 1785976 1706740 8664324 1521801 1843360 1806447 1785976 1706740 8664324 8664324 54127 24779 18108 103113 142001 342128 80418 72756 102262 137197 106363 498996 9505448 18974186 0.91150 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483774 6283 477491 524257 40483 483774 539290 15033 524257 536823 8750 6283 539290 544606 15500 23283 536823 1.00000 0 0 44991 44991 6356615 3878125 2478490 1410195 1274357 135838 2659319 MONEY MARKET 581459 C 581459 UNCONDITIONAL PROMISE TO GIVE 477491 DEPOSITS 5825 483316 ACCRUED EXPENSES 251077 251077 X 5907707 0 5907707 0 5907707 6419384 0 6419384 0 6419384 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 2010. 0 0 0 0 0 0 0 0 0 EILEEN C SCOTT EXECUTIVE DIRECTOR 185996 0 0 0 0 0 0 0 0 0 185996 0 0 0 CRAIG BOOTH DDS DENTIST 157708 0 0 0 0 0 0 0 0 0 157708 0 0 0 REBECCA STROKLUND DO PHYSICIAN 154355 0 0 0 0 0 0 0 0 0 154355 0 0 0 PART I, LINE 1B NONE OF THESE ITEMS WERE PROVIDED FOR THE EMPLOYEE AND SO NO WRITTEN POLICY EXISTS FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE 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 SO THAT NO MEMBER IS IN A DECISION MAKING PROCESS THAT CAN BE UNDULY INFLUENCED THROUGH A PRIOR RELATIONSHIP. 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 DIRECTORS CONTRACT. THIS PROCESS IS COMPLETED YEARLY. 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 EMPLOYEES HISTORY, PERFORMANCE, AND THE FISCAL YEAR'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, BOARD-CODE OF ETHICS, AND GRIEVANCE POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZTION'S MONTHLY FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE BOARD OF DIRECTORS' MONTHLY MEETINGS. OVERSIGHT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS FORM 990 PART 12 LINE 2C THE BOARD OF DIRECTORS HAS OVERSIGHT RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.