2013-04-15T16:46:10-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2011-07-01 920041961 ILIULIUK FAMILY & HEALTH SERVICES ILIU 9075811202 PO BOX 144 UNALASKA AK 99685 EILEEN C SCOTT 9075811202 2013-03-30 1 PAUL MBAILEY P00292653 4252506100 2013-03-29 2011 2016-03-07 17:11:31Z EILEEN C SCOTT PO BOX 144 UNALASKA AK 99685 5948265 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 67 0 0 0 1806447 1785976 3874686 3921979 18108 20951 102262 219359 5801503 5948265 0 0 0 0 3610567 3536059 0 0 0 3089673 3134372 6700240 6670431 -898737 -722166 6119254 5400327 575537 578776 5543717 4821551 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 5386557 3976991 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. 448054 82185 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 TE 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. 5834611 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 0 1 48 0 1 67 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 PO BOX 144 UNALASKA AK 99685 D TYRELL MCGIRT 1.00 X 0 0 0 SHARON SVARNY-LIVINGSTON 1.00 X 0 0 0 HARRIET BERIKOFF 1.00 X 0 0 0 LAURA LEASURE 1.00 X 0 0 0 DICK PECK 1.00 X X 0 0 0 SINCLAR WILT 1.00 X X 0 0 0 FRANK KETLY 1.00 X 0 0 0 ALENA SYVERSON 1.00 X 0 0 0 MICHELLE COCHRAN 1.00 X X 0 0 0 SHIRLEY SHAPSNIKOFF 1.00 X 0 0 0 ERIN REINDERS 1.00 X 0 0 0 TOM ENLOW 1.00 X 0 0 0 SONIA HANDFORTH-KOME 55.00 X 137695 0 0 CRAIG BOOTH 40.00 X 157708 0 0 JENNIFER NEUMANN 40.00 X 155250 0 0 REBECCA STROKLUND 40.00 X 146750 0 0 597403 0 0 4 0 1 0 0 1785976 1785976 PATIENT SERVICE REVENU 624100 3921979 3921979 3921979 20951 20951 82162 0 82162 82162 82162 MISC INCOME 624100 137197 137197 137197 5948265 4059176 0 103113 591460 591460 1974680 1554563 420117 969919 936126 33793 225411 198362 27049 513961 452285 61676 873068 763214 109854 345909 304401 41508 148388 130581 17807 BAD DEBT 839406 738677 100729 MISCELLANEOUS EXPENSE 188229 164942 23287 6670431 5834611 835820 0 316488 408197 898348 584505 122778 112681 100743 73488 7812591 4808021 3326138 3004570 816146 727287 538613 489599 6119254 5400327 92228 155167 214852 193555 268457 230054 575537 578776 X 5019460 4337777 524257 483774 5543717 4821551 6119254 5400327 -722166 0 X X 0 1 1 X 1 1 X 1824071 1521801 1843360 1806447 1785976 8781655 4112574 4128228 3093690 3874686 3921979 19131157 5936645 5650029 4937050 5681133 5707955 27912812 0 0 0 27912812 84620 54127 24779 18108 103113 284747 84620 54127 24779 18108 103113 284747 79215 80418 72756 102262 137197 471848 6100480 5784574 5034585 5801503 5948265 28669407 0.97360 0.97800 0.00990 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524257 40483 483774 539290 15033 524257 536823 8750 6283 539290 544606 15500 23283 536823 1.00000 0 0 44991 44991 6356615 3641525 2715090 1410985 1166496 244489 3004570 MONEY MARKET 727287 C 727287 UNCONDITIONAL PROMISE TO GIVE 483774 DEPOSITS 5825 489599 ACCRUED EXPENSES 215423 PATIENT REFUNDS PAYABLE 14631 230054 5948265 6670431 -722166 -722166 5948265 0 5948265 0 5948265 6670431 0 6670431 0 6670431 THE CLINIC HAS RECEIVED A DETERMINATION LETTER FROM THE IRS THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS BECAUSE ILIULIUK FAMILY AND HEALTH SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE CLINICS TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. ILIULIUK FAMILY AND HEALTH SERVICES, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008 . 0 0 0 0 0 0 0 0 0 CRAIG BOOTH 157708 0 0 0 0 0 0 0 0 0 157708 0 0 0 JENNIFER NEUMANN 155250 0 0 0 0 0 0 0 0 0 155250 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 DOES AN 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.