2013-08-15T14:35:32-05:00 2012-09-30 135381590 BDO USA LLP 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-10-01 920041414 YUKON-KUSKOKWIM HEALTH CORPORATION PO BOX 528 YUKO 9075436000 PO BOX 528 BETHEL AK 99559 EUGENE PELTOLA 9075436000 2013-08-15 1 KEY E GETTY CPA P00121200 9072788878 2013-08-13 2011 2016-02-25 16:41:14Z EUGENE PELTOLA PO BOX 528 BETHEL AK 99559 209682508 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 1925 0 0 0 93594509 101113062 65335483 71864873 3606836 1736155 197562 1604517 162734390 176318607 0 82443 0 0 92113206 95731927 0 0 0 59216925 61883772 151330131 157698142 11404259 18620465 163546963 181826640 39656943 37364610 123890020 144462030 WORKING TOGETHER TO ACHIEVE EXCELLENT HEALTH 0 0 151451924 82443 71585418 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. 151451924 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 0 1 215 0 1 1925 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 0 1 1 1 0 X EUGENE PELTOLA CO YKHC 9075436000 PO BOX 528 BETHEL AK 99559 RAYMOND ALSTROM 8.20 X 12337 0 0 WILLIAM KRISTOVICH SR 2.70 X 17026 0 0 JAMES CHARLIE SR 2.80 X 8000 0 0 ESAI TWITCHELL JR 3.50 X 11225 0 0 MARVIN DEACON 5.10 X 10500 0 0 SAM ALEXIE 3.10 X 6750 0 0 PAULA AYUNERAK 3.50 X 3000 0 0 JAMES LANDLORD 3.50 X 6450 0 0 GLORIA SIMEON 7.20 X 12473 0 0 GEORGE S MORGAN 2.20 X 9300 0 0 JAMES NICORI 3.10 X 9100 0 0 JAMES SIPARY 3.10 X 4535 0 0 CHRIS LARSON 2.80 X 7100 0 0 DAVID O DAVID 2.20 X 5900 0 0 GLEN WATSON 2.50 X 8300 0 0 MOSES PETER 7.50 X 5325 0 0 PATRICK TALL 3.10 X 8827 0 0 ERIC OLSON 3.10 X 1700 0 0 MARY AYUNERAK 2.20 X 3045 0 0 BILLY JEAN STEWART 3.10 X 9200 0 0 PAUL JOHN 1.90 X 10225 0 0 STANLEY LHOFFMAN SR 4.40 X 1575 0 0 JOHN OLSON 0.80 X 0 0 0 GREG HOFFMAN 0.20 X 350 0 0 JOSEPH KLEJKA 40.00 X 227911 0 40352 GENE PELTOLA 40.00 X 235330 0 35066 JANE RUSSELL 40.00 X 182935 0 0 DANIEL WINKELMAN 40.00 X 159526 0 19588 JACK CROW 40.00 X 114228 0 9856 GREGORY MCINTYRE 40.00 X 143548 0 31631 VANETTA VAN CLEAVE 40.00 X 129108 0 12807 JAMES HOLLIDAY 40.00 X 79797 0 22303 WILLIAM W EGGIMANN 20.00 X 251544 0 45188 DAVID F VANDERBURGH 40.00 X 527904 0 26085 ELLEN K HODGES 40.00 X 295655 0 27992 KEVIN H VOSS 40.00 X 351936 0 26085 DAVID COMPTON 33.00 X 293832 0 40573 TOMMY TOMPKINS 40.00 X 132156 0 40509 3297653 0 378035 133 1 1 0 RIGHT SOLUTIONS(AMEDISTAFF) PO BOX 595 TONITOWN AR 72770 TEMPORARY MEDICAL STAFF 996715 DELTA HEALTHCARE Q DALLAS TX 75320 CONTRACT SERVICES 622378 LEXICODE PO BOX 142589 DRAWER 9059 IRVING TX 750142589 CONTRACT SERVICES 571006 CLARICON LLC 40 SHUMAN BLVD STE 201 NAPERVILLE IL 60532 BILLING SERVICES 503184 INTERIOR ALASKA ROOFING INC 3790 SCHACT STREET FAIRBANKS AK 99701 CONSTRUCTION FACILITIES 434172 21 101113062 101113062 PATIENT SERVICE 621400 69503948 69503948 PROGRAM REVENUE 900099 2360925 2360925 71864873 927759 927759 1895065 0 1895065 1895065 1895065 34171385 912 33363901 0 807484 912 808396 808396 INCOME/LOSS FROM YK TE 221000 -11093 -11093 INCOME/LOSS FROM LIFEM 621990 -279455 -279455 -290548 176318607 71585418 0 3620127 82443 82443 1641570 165900 1475670 71489705 55365193 16124512 3615885 2819636 796249 12819650 9526417 3293233 6165117 4807506 1357611 219126 219126 168063 2325 165738 170234 170234 249783 249783 13483447 10650706 2832741 185897 34968 150929 2290697 1289132 1001565 285366 68142 217224 11436230 2902267 8533963 7325109 6615379 709730 653584 653584 5142716 5142716 1668138 598799 1069339 MEDICAL AND PROGRAM SUP 12184040 11408112 775928 MISCELLANEOUS 1615109 458005 1157104 FURNITURE AND EQUIPMENT 1565827 1489315 76512 REPAIR AND MAINTENANCE 1175185 1174355 830 2065221 41993324 -39928103 157698142 151451924 6246218 0 91452 1212681 8190112 6631536 11661381 13308180 10603993 10684429 228669 248302 2842470 2868664 529952 598196 122166879 56122276 68048450 66044603 31271207 36761567 17763136 18923260 12316141 24545222 163546963 181826640 21643092 20964005 6363128 5502383 29921 20604 11620802 10877618 39656943 37364610 X 123890020 144462030 123890020 144462030 163546963 181826640 X 18620465 1951545 X X 0 1 1 X 1 1 X 76873189 80824874 86886435 93594509 101113062 439292069 76873189 80824874 86886435 93594509 101113062 439292069 439292069 857895 887542 2702018 5574416 3620127 13641998 36050208 -3578905 -1117830 31353473 484287540 331519970 0.90710 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 29921 88009 97986 19944 1 3832806 3832806 85861645 32430075 53431570 2077940 1109285 968655 30394488 22582916 7811572 66044603 10904812 C ALTERNATIVE INVESTMENTS 2984874 F REAL ESTATE AND SPECIALTY ASSETS 5033574 F 18923260 EMPLOYEE ADVANCES AND RELOCATIONS COSTS 278782 OTHER RECEIVABLE 2005504 ACCRUED INTEREST RECEIVABLE 90063 ARTWORK CHSB 120583 CONSTRUCTION IN PROGRESS 13361444 CAPITAL PROJECTS IN PROGRESS 8688846 24545222 176318607 157698142 18620465 1951545 1951545 20572010 178020369 1951545 1951545 176068824 249783 249783 176318607 157448359 0 157448359 249783 249783 157698142 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 XII, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT REVENUE CAPITALIZED 1 ORUTSARARMIUT NATIVE COUNCIL PO BOX 927 BETHEL AK 99559 920074128 ORUTSARARMIUT NC 75000 SUPPORT OF SENIOR CENTER. LOWER KUSKOKWIM SCHOOL DISTRICT BOX 305 BETHEL AK 99559 920056756 LKSD 7443 SCHOOL AWARDS 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AMOUNTS DESCRIBED IN GRANTS AND OTHER ASSISTANCE TO ENTITIES ARE ANNUAL CHARITABLE CONTRIBUTIONS THAT DO NOT REQUIRE MONITORING. X 1 1 X X X 1 0 0 0 0 0 0 0 0 JOSEPH KLEJKA 227911 0 0 0 0 0 22064 0 18288 0 268263 0 0 0 GENE PELTOLA 235330 0 0 0 0 0 16778 0 18288 0 270396 0 0 0 JANE RUSSELL 182935 0 0 0 0 0 0 0 0 0 182935 0 0 0 DANIEL WINKELMAN 159526 0 0 0 0 0 1300 0 18288 0 179114 0 0 0 GREGORY MCINTYRE 143548 0 0 0 0 0 13343 0 18288 0 175179 0 0 0 WILLIAM W EGGIMANN 251544 0 0 0 0 0 26900 0 18288 0 296732 0 0 0 DAVID F VANDERBURGH 527904 0 0 0 0 0 26085 0 0 0 553989 0 0 0 ELLEN K HODGES 295655 0 0 0 0 0 20396 0 7596 0 323647 0 0 0 KEVIN H VOSS 351936 0 0 0 0 0 26085 0 0 0 378021 0 0 0 DAVID COMPTON 293832 0 0 0 0 0 22285 0 18288 0 334405 0 0 0 TOMMY TOMPKINS 132156 0 0 0 0 0 24729 0 15780 0 172665 0 0 0 PART I, LINE 1A REASONABLE HOUSING IS SCARCE IN REMOTE AREAS OF ALASKA. THEREFORE, RENT SUBSIDY IS PART OF THE NEGOTIATED COMPENSATION AT TIME OF HIRE IN ORDER TO ATTRACT QUALIFIED INDIVIDUALS. PART I, LINE 4A JAMES HOLLIDAY: SEVERANCE 40,383 RELOCATION FORGIVENESS 16,514 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARER PROVIDES THE RETURN TO THE CONTROLLER AND CFO FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C GENERAL COUNSEL REQUESTS WRITTEN VERIFICATION OF COMPLIANCE ANNUALLY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,951,545. 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 -11093 53043 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0