2013-11-08T12:58:33-06:00 2013-06-30 KOHLER SCHMITT & HUTCHISON PC PO BOX 70607 FAIRBANKS AK 997070607 990 2012-07-01 920147354 INTERIOR COMMUNITY HEALTH CENTER INTE 9074554567 1606 23RD AVE FAIRBANKS AK 99701 LAVADA BUSH 9074554567 2013-11-08 true ELAINE WILLIAMSON 9074566676 2013-11-08 2012 2016-02-24 21:20:13Z LAVADA BUSH 1606 23RD AVE FAIRBANKS AK 99701 5874741 false X HTTP://WWW.MYHEALTHCLINIC.ORG X 1993 AK TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONSISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. THE CORPORATION IS COMMITTED TO DELIVERING QUALITY SERVICES IN A MANNER THAT IS SENSITIVE, COMPASSIONATE, AND RESPONSIVE TO THE NEEDS OF ALL MEMBERS OF THE COMMUNITY. 12 12 69 0 2009333 2080031 4078533 3738256 39396 37214 218569 17965 6345831 5873466 0 0 4389289 3842185 0 0 1866371 1758506 6255660 5600691 90171 272775 11045185 11559266 281678 523545 10763507 11035721 X TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONSISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. THE CORPORATION IS COMMITTED TO DELIVERING QUALITY SERVICES IN A MANNER THAT IS SENSITIVE, COMPASSIONATE, AND RESPONSIVE TO THE NEEDS OF ALL MEMBERS OF THE COMMUNITY. false false 3052144 2732191 THE HEALTH CENTER PROVIDED COMPREHENSIVE HEALTH CARE SERVICES TO INTERIOR ALASKA RESIDENTS. APPROXIMATELY 16,450 VISITS WERE PROVIDED. OF THE PATIENTS SERVED, 37% WERE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES FOR ALASKA AND 39% WERE WITHOUT HEALTH INSURANCE. SPECIFICALLY, THE HEALTH CENTER PROVIDED MEDICAL, BEHAVIORAL HEALTH AND ENABLING SERVICES TO OVER 6,380 PATIENTS. DURING THE YEAR THE ORGANIZATION RECEIVED AN INKIND DONATION OF 24,471 FOR TELECOMMUNICATION SERVICES. THIS AMOUNT IS NOT INLCUDED IN PROGRAM SERVICE EXPENSES. 1341693 1062519 THE HEALTH CENTER PROVIDED APPROXIMATELY 6,440 ORAL HEALTH SERVICE VISITS TO OVER 2,100 PATIENTS. 4393837 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false true false false false false false false true false true false false false false false false false false true 25 0 true 69 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false X X CHERYL KILGORE 9074554567 1606 23RD AVE FAIRBANKS AK 99701 LAVADA BUSH 1.00 X X 0 0 0 GAIL HATTAN 1.00 X X 0 0 0 CARL LEAKE 1.00 X 0 0 0 BART LEBON 1.00 X 0 0 0 ERNIE MANZIE 1.00 X 0 0 0 MARIA MOUNTJOY 1.00 X X 0 0 0 MIKE POWERS 1.00 X 0 0 0 NATALI FLORES 1.00 X 0 0 0 SARA WOOD 1.00 X X 0 0 0 JOAN STEPOVICH 1.00 X 0 0 0 ELLEN GANLEY 1.00 X 0 0 0 CHRISTIE ANASTASIA 1.00 X X 0 0 0 CHERYL KILGORE 40.00 X 167192 0 12569 DIANE BORGESON 40.00 X 123825 0 8997 MOAZZEM KHAN 40.00 X 206731 0 14498 JEFFREY KILGORE 40.00 X 205000 0 19912 KIMBERLY DOUGLAS 40.00 X 198462 0 18715 CAMERON MORTENSEN 40.00 X 115500 0 15028 TERESA LYONS 40.00 X 105000 0 8581 GABE SCHULDT 40.00 X 182585 0 30782 1304295 129082 8 true true false ALASCONNECT PO BOX 71217 FAIRBANKS AK 99707 IT SERVICES 127726 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERV 111115 2 1920890 159141 65793 2080031 FEES FOR SERVICES 621110 3738256 3738256 3738256 38489 38489 1275 -1275 -1275 -1275 MISC INCOME 621110 17965 17965 17965 5873466 3754946 38489 975901 663317 312584 2313553 1907741 405812 111694 111694 194585 165041 29544 246452 207911 38541 14294 899 13395 21590 21590 126764 32755 94009 39774 39774 79995 68945 11050 203547 115045 88502 303037 265531 37506 357278 316024 41254 21312 12971 8341 LAB AND PHARMACEUTICALS 244861 244861 MEDICAL 155782 155782 MISCELLANEOUS 101058 37285 63773 TRAINING 55704 24028 31676 33510 24233 9277 5600691 4393837 1206854 0 337713 778020 203992 201821 45022 40834 536478 341747 53122 51231 8485984 2835145 5661668 5650839 4191075 4471910 16115 22864 11045185 11559266 281678 523545 281678 523545 X 10763507 11035721 10763507 11035721 11045185 11559266 272775 -561 X false true X true true true X 1736604 2231936 2073285 2009333 2080031 10131189 1736604 2231936 2073285 2009333 2080031 10131189 10131189 74378 74164 58756 39396 38489 285183 10416372 18934937 0.97260 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363512 363512 6078881 1722484 4356397 1680867 1112661 568206 362724 362724 5650839 BROKERED CERTIFICATES OF DEPOSIT 4120807 F OTHER CERTIFICATES OF DEPOSIT 351103 C 4471910 5922992 -561 50087 49526 5873466 5873466 5650778 50087 50087 5600691 5600691 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES THE CENTER TO RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS WHERE A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. RECOGNITION OF A LIABILITY, IF ANY, IS SUBJECT TO ESTIMATION AND MANAGEMENT JUDGMENT. NO LIABILITIES HAVE BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. X X X X X false false false false false false false false false CHERYL KILGORE 164012 3180 11703 866 179761 MOAZZEM KHAN 206731 6202 8296 221229 JEFFREY KILGORE 205000 12300 7612 224912 KIMBERLY DOUGLAS 193462 5000 3312 15403 217177 GABE SCHULDT 167596 14989 12266 18516 213367 JEFFREY KILGORE DMD SON OF EX DIR 224912 DENTAL EMPLOYEE false X 1 63572 X EQUIPMENT 3 2221 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONSISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. THE CORPORATION IS COMMITTED TO DELIVERING QUALITY SERVICES IN A MANNER THAT IS SENSITIVE, COMPASSIONATE, AND RESPONSIVE TO THE NEEDS OF ALL MEMBERS OF THE COMMUNITY. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JEFFREY KILGORE CHERYL KILGORE KEY EMPLOYEE EX DIRECTOR SON ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, UPON COMPLETION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS AN ONGOING QUALITY CONTROL PROGRAM. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTS A REVIEW. COMPARABLE COMPENSATION DATA HAS BEEN OBTAINED FROM A NATIONAL FIRM. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD CONDUCTS A REVIEW. COMPARABLE COMPENSATION DATA HAS BEEN OBTAINED FROM A NATIONAL FIRM. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL CORPORATE REPORT IS AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.