2014-08-13T19:18:28-05:00 2013-09-30 135381590 BDO USA LLP 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2012-10-01 920041414 YUKON-KUSKOKWIM HEALTH CORPORATION YUKO 9075436000 PO BOX 528 BETHEL AK 99559 ALFRED T TOMPKINS 9075436000 2014-08-13 1 KEY E GETTY CPA P00121200 9072788878 2014-08-12 2012 2015-11-30 17:44:51Z DANIEL WINKLEMAN PO BOX 528 BETHEL AK 99559 198286435 0 X HTTP://WWW.YKHC.ORG X 1969 AK TO PROVIDE HEALTH, EDUCATION, AND SOCIAL SERVICES TO ALASKA NATIVES RESIDING IN THE YUKON-KUSKOKWIM DELTA REGION. 22 22 2022 0 0 0 101113062 101451972 71864873 59951364 1736155 1850701 1604517 25787 176318607 163279824 82443 65748 0 0 95731927 100004510 0 0 0 61883772 63291993 157698142 163362251 18620465 -82427 181826640 189987462 37364610 44935224 144462030 145052238 WORKING TOGETHER TO ACHIEVE EXCELLENT HEALTH 0 0 109653793 65748 59951364 INDIAN HEALTH SERVICE: PROVIDED TO 48 RURAL COMMUNITIES IN SOUTHWEST ALASKA WITH HOSPITAL IN-PATIENT & OUT-PATIENT CARE, SUB-REGIONAL CLINIC SERVICE, COMMUNITY HEALTH CARE, DENTAL SERVICES, EYE CARE, EMERGENCY MEDICAL SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING AND RELATED SERVICES. IN FYE 2011, YKHC ADDED A NEW SOBRIETY CENTER TO PROVIDE SERVICES TO INTOXICATED INDIVIDUALS, GIVING THEM A SAFE AND RESPECTFUL PLACE TO SOBER. IN FY 2014 YKHC ADDED A SKILLED NURSING FACILITY. 109653793 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 185 0 1 2022 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DANIEL WINKELMAN 9075436000 PO BOX 528 BETHEL AK 99559 RAYMOND ALSTROM 3.50 X X 16975 0 0 JAMES CHARLIE SR 1.90 X X 7025 0 0 ESAI TWITCHELL JR 3.50 X X 14050 0 0 MARVIN DEACON 2.30 X X 10950 0 0 SAM ALEXIE 1.80 X 7675 0 0 PAULA AYUNERAK 1.90 X 4275 0 0 JAMES LANDLORD 2.00 X 9175 0 0 GLORIA SIMEON 0.80 X 12025 0 0 GEORGE S MORGAN 0.80 X 5475 0 0 JAMES NICORI 1.90 X 10050 0 0 JAMES SIPARY 1.90 X 11800 0 0 CHRIS LARSON 2.20 X 10875 0 0 DAVID O DAVID 1.90 X 4375 0 0 GLEN WATSON 2.50 X 3200 0 0 MOSES PETER 1.10 X 8875 0 0 PATRICK TALL 1.90 X 8325 0 0 ERIC OLSON 0.80 X 1275 0 0 MARY AYUNERAK 2.60 X 4175 0 0 BILLY JEAN STEWART 2.20 X 9175 0 0 PAUL JOHN 2.00 X 11925 0 0 STANLEY LHOFFMAN SR 1.90 X 8250 0 0 HUGH SNYDER 0.80 X 2075 0 0 BYRON J ULAK 0.90 X 0 0 0 MILDRED EVAN 2.20 X 2450 0 0 BETTY TURNER 2.60 X 1175 0 0 JOHN OLSON 0.00 X 0 0 0 GREG HOFFMAN 0.00 X 0 0 0 PATTY MCMILLIN 2.00 X 246 0 0 GENE PELTOLA 40.00 X 248776 0 35288 JANE RUSSELL 40.00 X 187010 0 0 VANETTA VAN CLEAVE 40.00 X 151238 0 13674 JAMES HOLLIDAY 40.00 X 60490 0 21983 GREGORY MCINTYRE 40.00 X 146044 0 31705 DANIEL WINKELMAN 40.00 X 163680 0 38234 JOSEPH KLEJKA 40.00 X 253342 0 41288 VANDERBURGH DAVID F 40.00 X 494064 0 26185 VOSS KEVIN H 40.00 X 301176 0 26185 COMPTON DAVID 40.00 X 284690 0 40683 HODGES ELLEN K 40.00 X 301575 0 28092 BURDEN KYLAND I 40.00 X 253885 0 26480 3031841 0 329797 125 0 1 0 FAULKNER WALSH CONSTRUCTORS PO BOX 233929 ANCHORAGE AK 99523 CONSTRUCTION/FACILITIES 723748 SALZBRUN SERVICE & DRILLING PO BOX 1207 BETHEL AK 99559 FACILITY REPAIR/MAINTENANCW 692263 LEXICODE PO BOX 142589 DRAWER 9059 IRVING TX 750142589 CONTRACT SERVICES 615475 CLARICON LLC 40 SHUMAN BLVD STE 201 NAPERVILLE IL 60532 BILLING SERVICES 565541 RIGHT SOLUTIONS(AMEDISTAFF) PO BOX 595 TONITOWN AR 72770 TEMPORARY MEDICAL STAFF 516247 19 101451972 101451972 PATIENT SERVICE 621400 58819207 58819207 PROGRAM REVENUE 900099 1132157 1132157 59951364 1291206 1291206 1475018 0 1475018 1475018 1475018 35566106 35006611 559495 559495 559495 OTHER REVENUE 900099 557691 557691 INCOME/LOSS FROM LIFEM 621990 -2006922 -2006922 -1449231 163279824 59951364 0 1876488 65748 65748 1536261 193800 1342461 73199891 56283329 16916562 3979130 3084709 894421 14814603 11334574 3480029 6474625 5019272 1455353 184918 3640 181278 203605 1113 202492 213278 213278 228109 228109 13375263 10616378 2758885 185854 185854 7942307 6395504 1546803 3523226 59781 3463445 12153814 2903873 9249941 6982581 6103003 879578 625266 625266 6618359 100 6618259 1021710 1021710 MEDICAL AND PROGRAM SUP 4700511 4690680 9831 MISCELLANEOUS EXPENSE 1892966 750620 1142346 REPAIR AND MAINTENANCE 1023189 547307 475882 FURNITURE AND EQUIPMENT 997868 779886 217982 1419169 820476 598693 163362251 109653793 53708458 0 1212681 853681 6631536 576553 13308180 12790429 10684429 14157107 248302 452653 2868664 2942945 598196 1003242 139475406 62517835 66044603 76957571 36761567 31883782 18923260 17955063 24545222 30414436 181826640 189987462 20964005 25803218 5502383 5033142 20604 23577 10877618 14075287 37364610 44935224 X 144462030 145052238 144462030 145052238 181826640 189987462 -82427 672635 0 X X 0 1 X 1 1 1 X 80824874 86886435 93594509 101113062 101451972 463870852 80824874 86886435 93594509 101113062 101451972 463870852 463870852 887542 2702018 5574416 3620127 3325719 16109822 -3578905 -1117830 557691 -4139044 475841630 322754532 0.97480 0.90710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20604 32097 29124 23577 1 X 3832806 3832806 85862195 37069956 48792239 2077940 1203203 874737 47702465 24244676 23457789 76957571 8897890 C ALTERNATIVE INVESTMENTS 3186262 F REAL ESTATE AND SPECIALTY ASSETS 5870911 F 17955063 EMPLOYEE ADVANCES AND RELOCATIONS COSTS 323761 OTHER RECEIVABLE 3174445 ACCRUED INTEREST RECEIVABLE 73470 ARTWORK CHSB 120583 CONSTRUCTION IN PROGRESS 26722177 30414436 163724350 672635 672635 163051715 228109 228109 163279824 163134142 0 163134142 228109 228109 163362251 PART IV, LINE 2B: YUKON KUSKOKWIM HEALTH CORPORATION COLLECTS FUNDS ON BEHALF OF MIKE WILLIAMS FOR THE YOUTH SOBRIETY PROMOTION PROGRAM DURING THE KUSKOKWIM 300. THESE FUNDS ARE IN TURN GIVEN TO MIKE WILLIAMS UPON RECEIPT IN ORDER FOR HIM TO USE THOSE FUNDS FOR THE YOUTH FOR SOBRIETY PROMOTION. FUNDS ARE ALSO RECEIVED FROM CLIENTS WHO ARE UNABLE TO TAKE CARE OF THEMSELVES. FUNDS ARE RECEIVED BY THE YUKON KUSKOWIM HEALTH CORPORATION FROM THE CLIENT'S PAYEE AND WHEN THE CLIENT WANTS TO SPEND THE FUNDS THEY CAN MAKE A REQUEST AND THE FUNDS WILL THEN BE EXPENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT REVENUE CAPITALIZED 0 ANIAK TRADITIONAL COUNCIL PO BOX 349 ANIAK AK 99557 920069579 501C3 5000 COMMUNITY PHYSICAL ACTIVITY EDDIE HOFFMAN SENIOR CENTERORUTSARARMIUT NATIVE COUNCIL PO BOX 927 BETHEL AK 99559 920074128 501C1 5000 COMMUNITY PHYSICAL ACTIVITY NATIVE VILLAGE OF CHUATHBALUK PO BOX CHU CHUATHBALUK AK 995578999 920073479 501C1 5000 COMMUNITY PHYSICAL ACTIVITY NATIVE VILLAGE OF KALSKAG PO BOX 50 KALSKAG AK 99607 920073473 501C1 5000 COMMUNITY PHYSICAL ACTIVITY STONY RIVER TRADITIONAL COUNCIL PO BOX SRV STONY RIVER AK 99557 920073477 501C1 5000 COMMUNITY PHYSICAL ACTIVITY NATIVE VILLAGE OF NAPAKIAK PO BOX 34069 NAPAKIAK AK 99634 920080966 501C1 8000 TO SUPPORT COMMUNITY GARDENING PROJECT CHUATHBALUK TRADITIONAL COUNCIL PO BOX CHU CHUATHBALUK AK 995578999 920073479 501C1 7580 TO SUPPORT COMMUNITY GARDENING PROJECT HOPE IN ALASKA MINISTRY PO BOX 2968 BETHEL AK 99559 452887401 501C1 5168 TO SUPPORT COMMUNITY GARDENING PROJECT KWIGILLINGOK PO BOX 109 KWIGILLINGOK AK 99622 501C1 5000 COMMUNITY PHYSICAL ACTIVITY ALAKANUK SCHOOL PO BOX 9 ALAKANUK AK 99554 501C1 5000 COMMUNITY PHYSICAL ACTIVITY TINY TIMBERWOLVES-LOWER KUSKOKWIM SCHOOL DISTRICT PO BOX 305 BETHEL AK 99559 920056756 501C1 5000 COMMUNITY PHYSICAL ACTIVITY AKIACHAK PO BOX 51190 AKIACHAK AK 99551 501C1 5000 COMMUNITY PHYSICAL ACTIVITY 12 0 X 1 1 X X X 1 0 0 0 0 0 0 0 0 GENE PELTOLA 248776 0 0 0 0 0 17000 0 18288 0 284064 0 0 0 JANE RUSSELL 187010 0 0 0 0 0 0 0 0 0 187010 0 0 0 VANETTA VAN CLEAVE 151238 0 0 0 0 0 6078 0 7596 0 164912 0 0 0 GREGORY MCINTYRE 146044 0 0 0 0 0 13417 0 18288 0 177749 0 0 0 DANIEL WINKELMAN 163680 0 0 0 0 0 19946 0 18288 0 201914 0 0 0 JOSEPH KLEJKA 253342 0 0 0 0 0 23000 0 18288 0 294630 0 0 0 VANDERBURGH DAVID F 494064 0 0 0 0 0 26185 0 0 0 520249 0 0 0 VOSS KEVIN H 301176 0 0 0 0 0 26185 0 0 0 327361 0 0 0 COMPTON DAVID 284690 0 0 0 0 0 22395 0 18288 0 325373 0 0 0 HODGES ELLEN K 301575 0 0 0 0 0 20496 0 7596 0 329667 0 0 0 BURDEN KYLAND I 253885 0 0 0 0 0 13100 0 13380 0 280365 0 0 0 PART I, LINE 1A CHARTER TRAVEL IS FREQUENTLY REQUIRED FOR TRAVEL IN RURAL ALASKA, WHERE COMMERCIAL AIR TRAVEL RESOURCES ARE LIMITED, AND MANY AREAS ARE NOT ACCESSIBLE BY ROAD. PART I, LINE 4A JAMES HOLLIDAY: SEVERANCE 40,383 RELOCATION FORGIVENESS 16,514 FORM 990, PART VI, SECTION B, LINE 11 THE ASSISTANT DIRECTOR OF ACCOUNTING REVIEWS THE 990 AND SUBMITS TO THE DIRECTOR OF ACCOUNTING WHO THEN SUBMITS TO CFO FOR REVIEW. WHEN THE CFO APPROVES THE 990 IS READY FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR THE BOARD AND SENIOR LEADERSHIP IS REQUIRED TO DISCLOSE ANY REALATIONSHIP THEY HAVE WITH YKHC'S VENDORS. THIS LIST IS GENERATED AND GIVEN TO ACCOUNTING AND THE DOLLAR AMOUNTS OF THE POTENTIAL CONFLICT ARE DISCLOSED. AFTER THAT THE BOARD VOTES IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT WORKS WITH INDEPENDENT CONSULTANTS TO CONDUCT MARKET COMPARISONS ON WHICH TO BASE YKHC COMPENSATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY MAIL UPON WRITTEN OR PHONE REQUEST. AUDIT COMMITTEE PROCEDURES FORM 990 PART XI LINE 2C THERE HAS BEEN NO CHANGE IN PROCESS SINCE THE PRIOR YEAR. YK TECHNOLOGIES INC PO BOX 528 BETHEL AK 99559 261616996 TELECOMMUNICATIONS INFRASTRUCTURE AK YUKON-KUSKOKWIM HEALTH CORPORATION C 53043 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0