2013-06-21T17:34:03-05:00 2012-09-30 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-10-01 920044965 BRISTOL BAY AREA HEALTH CORPORATION BRIS 9078429388 PO BOX 130 DILLINGHAM AK 99576 LUCRECIA SCOTFORD 9078425201 2013-06-07 1 KEY E GETTY CPA P00121200 9072788878 2013-06-07 2011 2016-02-24 21:20:13Z ROBERT J CLARK PO BOX 130 DILLINGHAM AK 99576 73729576 0 X WWW.BBAHC.ORG X 1973 AK TO PROMOTE HEALTH WITH COMPETENCE, A CARING ATTITUDE AND CULTURAL SENSITIVITY. 32 30 459 0 0 0 41049994 40869655 16614363 19657320 3677412 1188539 49831 1431250 61391600 63146764 5000 0 0 0 33609496 32052679 0 0 0 17294881 16208594 50909377 48261273 10482223 14885491 62369017 82577562 7457584 9065705 54911433 73511857 TO PROMOTE HEALTH WITH COMPETENCE, A CARING ATTITUDE, AND CULTURAL SENSITIVITY. 0 0 38510978 19219207 INDIAN HEALTH SERVICES - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 2811487 STATE OF ALASKA - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 5325263 438113 OTHER MISCELLANEOUS PROGRAMS - HELP PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 46647728 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 459 1 0 0 0 0 0 0 0 0 0 0 X 32 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LUCRECIA SCOTFORD 9078429482 PO BOX 130 DILLINGHAM AK 995760130 ABALAMA JACK D 2.00 X 1500 0 6902 ADAMS LOU 2.00 X 1200 0 199 ALOYSIUS MARGIE 2.00 X 0 0 50 ALOYSIUS SHELLIE 2.00 X 1350 0 126 ALTO RICHARD 2.00 X 0 0 769 ANDERSON RODNEY C 2.00 X 3000 0 8627 ANELON HARVEY 2.00 X 16500 0 11100 ANGASAN MARK E 2.00 X X 18450 0 10355 APOKEDAK IDA 2.00 X 16200 0 10355 ANDREW DENNIS SR 2.00 X 1200 0 1725 BLACK LEONA 2.00 X 1350 0 199 CABRERA NICOLE 2.00 X 1932 0 7764 CARLSON JEANETTE 2.00 X 1350 0 14734 DELKITTIE NANCY A 2.00 X 1500 0 199 GUST WASSILLIE 2.00 X 0 0 5176 HANSEN MARILYN 2.00 X 1500 0 199 JOHNSON MARY ANN K 2.00 X 1932 0 10355 JOHNSON NICK 2.00 X X 16350 0 10355 KING LORRAINE M 2.00 X 15450 0 10355 KRITZ ANECIA 2.00 X X 16350 0 10355 LIND DONNY O 2.00 X 1500 0 7814 MATSON HENRY JR 2.00 X 1500 0 10355 MATSUNO-NASH MARIE 2.00 X 1932 0 10355 NELSON JOHN D JR 2.00 X 1500 0 199 NIELSEN DONALD 2.00 X X 20700 0 199 NIELSEN MARLENE 2.00 X 0 0 0 OLIVERA SHAWN 2.00 X 900 0 0 OLYMPIC KEVIN 2.00 X 1500 0 199 PATTERSON PATRICK JR 2.00 X 1500 0 5176 SEYBERT VICTOR 2.00 X 1500 0 10355 SHANGIN A DIANE 2.00 X X 17550 0 10355 SHANGIN SHAWN 2.00 X 0 0 0 SHARP FRITZ L 2.00 X 18041 0 10355 SHUGAK SENAFONT JR 2.00 X 1500 0 7814 SMITH HELEN S 2.00 X X 3491 0 10355 STEWART JACK M 2.00 X 600 0 10355 TILDEN THOMAS 2.00 X 1350 0 7814 WASSILLIE RAYMOND 2.00 X 1500 0 10355 WASSILY HARRY W SR 2.00 X 1350 0 10355 CLARK ROBERT 40.00 X 278656 0 50696 JEWETT LORRAINE 40.00 X 180704 0 28092 SCOTFORD LUCRECIA 40.00 X 157470 0 25058 LOERA ARNOLD 40.00 X 259283 0 35160 HYNDMAN CATHERINE J 40.00 X 234529 0 47394 ASHER RICHARD W 40.00 X 229766 0 40236 HORAN MITCHELL F 40.00 X 226258 0 40688 BELL JENNIFER L 40.00 X 214879 0 27896 TALAGA RONALD N 40.00 X 209437 0 39115 2186010 0 576644 51 0 1 0 GUARDIAN FLIGHT INC PO BOX 331 BLANDING UT 84511 MEDIVACS 1205648 ANTHC 4000 AMBASSADOR DR ANCHORAGE AK 99508 BIOMED SERVICES 732755 ADVANTAGE RN LLC 4184 RELIABLE PARKWAY CHICAGO IL 606860041 TDY LOCUMS - NURSES 534978 DAVIS WRIGHT TREMAINE LLP 1201 3RD AVENUE SUITE 2200 SEATTLE WA 98101 LEGAL FEES 346716 HOBBS STRAUS DEAN & WALKER 2120 L STREET NW SUITE 700 WASHINGTON DC 20037 LEGAL FEES 341367 13 40868204 1451 40869655 PATIENT/PROGRAM FEES 621400 19657320 19657320 19657320 1054550 1054550 10716801 10582812 133989 133989 133989 EHR MEANINGFUL USE REV 621400 1431250 1431250 1431250 63146764 19657320 0 2619789 1474284 1474284 23215166 19118575 4096591 1532394 1240625 291769 4108106 3211007 897099 1722729 1353797 368932 55536 3000 52536 729216 729216 108866 108866 10508 10508 40191 22552 17639 449042 248396 200646 1870169 1035033 835136 29125 29125 2880780 1381317 1499463 2272549 1490663 781886 740867 740867 1109619 263297 846322 MEDICAL COSTS 4267616 4267616 EQUIPMENT 1327193 790070 537123 MISC EXPENSE 212464 212464 MEMBERSHIP/ASSOCIATION 104853 31020 73833 12190760 -12190760 48261273 46647728 1613545 0 25766303 37486515 747718 1664785 3155454 4339357 516550 506633 916264 8815075 6721321 1969287 2093754 30142380 34018202 3316 3316 77926 1538819 62369017 82577562 5042033 6435367 2415551 2630338 7457584 9065705 X 54911433 73511857 54911433 73511857 62369017 82577562 X 14885491 3714933 X X 0 1 1 X 1 1 X 36915387 38915039 41075379 41049994 40869655 198825454 36915387 38915039 41075379 41049994 40869655 198825454 198825454 1274384 1799536 1427126 3677412 1188539 9366997 607750 75547 92878 49831 1431250 2257256 210449707 78883892 0.94480 0.94240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 416 0 0 0 0 0 1 10092 10508 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: ATTENDED CONFERENCES, CONDUCTED INTERVIEWS, MADE INQUIRIES, AND EXPRESSED OPINIONS REGARDING BUDGET ALLOCATIONS WITH LEGISLATORS THROUGH LEGAL COUNSEL. 429997 373364 56633 8385078 6347957 2037121 2093754 63146764 48261273 14885491 3714933 3714933 18600424 66677438 3714933 3714933 62962505 184259 184259 63146764 48077014 0 48077014 184259 184259 48261273 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS RECLASSIFIED AS EXPENSE 184,259. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS RECLASSIFIED AS EXPENSE 184,259. X 1 0 X X X 0 0 0 0 0 0 0 0 0 CLARK ROBERT 278656 0 0 0 0 0 24333 0 26363 0 329352 0 0 0 JEWETT LORRAINE 180704 0 0 0 0 0 16168 0 11924 0 208796 0 0 0 SCOTFORD LUCRECIA 157470 0 0 0 0 0 13302 0 11756 0 182528 0 0 0 LOERA ARNOLD 259283 0 0 0 0 0 23236 0 11924 0 294443 0 0 0 HYNDMAN CATHERINE J 234529 0 0 0 0 0 21071 0 26323 0 281923 0 0 0 ASHER RICHARD W 229766 0 0 0 0 0 19931 0 20305 0 270002 0 0 0 HORAN MITCHELL F 226258 0 0 0 0 0 20383 0 20305 0 266946 0 0 0 BELL JENNIFER L 214879 0 0 0 0 0 15972 0 11924 0 242775 0 0 0 TALAGA RONALD N 209437 0 0 0 0 0 18810 0 20305 0 248552 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE TO OUR CEO OF $4,200 YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION. BERTHANN KEENE DAUGHTER OF BOARD MEMBER 52203 WAGES AND BENEFITS 0 ANUSKA TILDEN FORMER SISTER-IN-LAW OF BOARD MEMBER 36609 WAGES AND BENEFITS 0 ANNIE LARSON DAUGHTER OF BOARD MEMBER 38847 WAGES AND BENEFITS 0 BERT JOHNSON SON OF BOARD MEMBER 24861 WAGES AND BENEFITS 0 HELEN FAITH SISTER OF BOARD MEMBER 57532 WAGES AND BENEFITS 0 MARY CLARK SISTER OF OFFICER 66001 WAGES AND BENEFITS 0 THOMAS CLARK SON OF OFFICER 14100 WAGES AND BENEFITS 0 ROSE LOERA SPOUSE OF OFFICER 84178 WAGES AND BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR HARVEY ANELON IS THE BROTHER-IN-LAW OF DIRECTOR JOHN NELSON. DIRECTOR KEVIN OLYMPIC IS THE NEPHEW OF DIRECTOR JOHN NELSON. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS THE 990 FOR ACCURACY AND DISCUSSES ALL FORMS WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS TRAINED YEARLY FOR 990 UPDATES AND REVIEWS. FORM 990, PART VI, SECTION B, LINE 12C BBAHC CONDUCTS TRAINING IN CONFLICT OF INTEREST AND IF ANYONE REPORTS A CONFLICT OR WE DISCOVER A CONFLICT WE INVESTIGATE AND TAKE ACTION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE CEO'S PERFORMANCE AND SETS A COMPENSATION BASED ON THEIR REVIEW. THE CEO THE PASSES THE COMPENSATION INCREASE ON TO THE COO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE INTERNET AND PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,714,933. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.