2012-08-15T19:57:30-05:00 2011-09-30 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2010-10-01 920056274 SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM SOUT 9074634000 3245 HOSPITAL DRIVE JUNEAU AK 99801 BARBARA SEARLS 9074634000 2012-08-15 1 ROBERT L REHFELD 9077893178 2012-08-15 2010 2016-02-24 21:20:13Z BARBARA SEARLS 3245 HOSPITAL DRIVE JUNEAU AK 99801 111375238 0 X HTTP://WWW.SEARHC.ORG X 1975 AK TO PROVIDE COMPREHENSIVE HEALTH SERVICES AND PROGRAMS TO IMPROVE THE DELIVERY OF HEALTH SERVICES IN SOUTHEAST ALASKA. 18 18 1075 10 0 0 66359606 65797786 34167161 43445945 260064 93437 5191116 2038070 105977947 111375238 0 0 0 0 70926620 73475687 0 0 0 34452464 42223143 105379084 115698830 598863 -4323592 69828966 70399172 21718686 26612484 48110280 43786688 X TO PROVIDE THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH NATIVE PEOPLE. 0 0 74420768 42675350 SEARHC IS ONE OF THE NATION'S OLDEST NATIVE-RUN HEALTH ORGANIZATIONS AND ONE OF THE LARGEST TRIBAL HEALTH CARE NETWORKS IN THE COUNTRY. WE OPERATE A NATIONALLY ACCREDITED HOSPITAL, 12 COMMUNITY CLINICS AND THREE NATIONALLY ACCREDITED SUBSTANCE ABUSE TREATMENT PROGRAMS. WE ARE INDUSTRY LEADERS IN TELEHEALTH CARE SERVICES, AND OUR STATE-OF-THE-ART ELECTRONIC HEALTH RECORD SYSTEM MAKES US A LEADER IN CONTINUITY OF CARE. SEARHC ALSO PROVIDES STATE-OF-THE-ART CARE IN THE FIELDS OF DENTISTRY, OPTOMETRY, PHYSICAL THERAPY, LABORATORY, X-RAY, NUTRITION AND WELLNESS. OUR APPROACH TO HEALTH CARE IS SIMPLE: WE CARE ABOUT THE PEOPLE WE SERVE AND STRIVE TO RAISE THE BAR WHENEVER POSSIBLE. 14310739 COMMUNITY RESOURCES PROGRAM CARE SERVICES (CHC SERVICES) PROVIDES FUNDING FOR REFERRED MEDICAL SERVICES NOT DIRECTLY AVAILABLE AT THE SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (SEARHC). THE COMMUNITY RESOURCES PROGRAM CASE MANAGEMENT UNIT IS A SERVICE AVAILABLE TO ALL COMMUNITY RESOURCES PROGRAM CARE FUNDING ELIGIBLE PATIENTS. THE COMMUNITY RESOURCES PROGRAM RN UTILIZATION CASE MANAGER WORKS WITH SEARHC BENEFICIARIES, THEIR PHYSICIANS AND OTHER HEALTH CARE TEAM MEMBERS TO GET THE HEALTH CARE SERVICES THE PATIENTS' NEED, AND WHEN THEY NEED THEM. 9667343 770595 SEARHC OFFERS A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES WITH PSYCHIATRISTS, CLINICAL PSYCHOLOGISTS AND BEHAVIORAL HEALTH THERAPISTS ON STAFF. AVAILABLE BEHAVIORAL HEALTH SERVICES VARY BY SITE AND PROGRAM. BEHAVIORAL HEALTH SERVICES INCLUDE: INDIVIDUAL, COUPLES, AND FAMILY THERAPY CHILDREN'S SERVICES PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT TELE-BEHAVIORAL HEALTH OUTREACH SERVICES TO OUTLYING COMMUNITIES INDIVIDUAL TREATMENT FOR PSYCHOLOGICAL TRAUMA NEURODEVELOPMENTAL ASSESSMENT AND TREATMENT FOR INDIVIDUALS WITH FETAL ALCOHOL CONDITIONS, AUTISTIC SPECTRUM DISORDERS, AND SPEECH/LANGUAGE OR OCCUPATIONAL THERAPY CONDITIONS THAT AFFECT DEVELOPMENT RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS SUBSTANCE ABUSE COUNSELING AND PREVENTION SERVICES BEHAVIORAL HEALTH COUNSELING AND PREVENTION SERVICES 7458363 1948076 SEARHC OFFERS A VARIETY OF PROGRAMS THAT WORK TO BUILD HEALTHIER COMMUNITIES BY IDENTIFY AND FILLING UNMET HEALTH CARE NEEDS, AND BY ASSISTING WITH PUBLIC POLICY, EDUCATION AND PROBLEM SOLVING FOR COMMUNITY HEALTH ISSUES. THESE PROGRAMS HELP SEARHC BUILD PARTNERSHIPS THAT CREATE HEALTH-MINDED GOVERNMENT, SCHOOLS, WORKPLACES, HOMES AND INDIVIDUALS. OUR PROGRAMS INCLUDE: COLORECTAL CANCER SCREENING PROGRAM; DIABETES PREVENTION PROGRAM LIFESTYLE BALANCE PROGRAM; INJURY PREVENTION PROGRAM; WISEWOMAN WOMEN'S HEALTH PROGRAM TOBACCO PREVENTION, CESSATION PROGRAM WOMEN,INFANTS AND CHILDREN NUTRITION PROGRAM (WIC) COMMUNITY TRANSFORMATION; TRADITIONAL FOODS 7458363 1948076 105857213 1 1 0 1 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 0 0 0 0 0 0 0 1 0 0 0 0 1 400 0 1 1075 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK X THE ORGANIZATION 9074634000 3245 HOSPITAL DRIVE JUNEAU AK 99801 VICTORIA DEMMERT 1.00 X X 6783 0 0 LAVINA BROCK 1.00 X X 2208 0 0 HARRIET SILVA 1.00 X X 2000 0 0 LINCOLN BEAN SR 1.00 X 3525 0 0 BEVERLY BREMNER 1.00 X 0 0 0 DELIA COMMANDER 1.00 X 2250 0 0 PATTY COTTLE 1.00 X 1250 0 0 VERONICA DALTON 1.00 X 1625 0 0 JUNE DURGAN 1.00 X 0 0 0 JOLENE EDENSHAW 1.00 X 2250 0 0 JAN HILL 1.00 X 2400 0 0 EVELYN HOTCH 1.00 X 0 0 0 MARY KATASSE-MILLER 1.00 X 0 0 0 SUE ANN LINDOFF 1.00 X 4400 0 0 RACHEL MORENO 1.00 X 2025 0 0 JEANETTE NESS 1.00 X 625 0 0 FRED OLSEN JR 1.00 X 0 0 0 EDNA PADDOCK 1.00 X 0 0 0 PAULA PETERSON 1.00 X 1125 0 0 JAMES PHILLIPS 1.00 X 675 0 0 NORMAN SARABIA 1.00 X 1979 0 0 BOBBI SCHERRER 1.00 X 875 0 0 JEFF SHEAKLEY 1.00 X 1875 0 0 KIMBERLY STRONG 1.00 X 3075 0 0 CHARLES WILLIAMS 1.00 X 750 0 0 FRANK WRIGHT JR 1.00 X 625 0 0 ROALD HELGESEN 40.00 X 188991 0 25355 DAVID EDWARDS 40.00 X 150558 0 23043 G TRUITT 40.00 X 154315 0 22071 BARBARA SEARLS 40.00 X 0 0 0 BRENDA PARNELL 40.00 X 0 0 0 FRANK SUTTON 40.00 X 176568 0 24172 JERRY AINSWORTH 40.00 X 255565 0 23316 WILLIAM BEUTEL 40.00 X 307283 0 21248 HENRY GRASMEDER 40.00 X 255113 0 28620 MICHAEL WALKER 40.00 X 261050 0 21538 JERRY WRIGHT 40.00 X 262427 0 22656 2054190 0 212019 80 0 1 0 COMPHEALTHGROUP ONE PO BOX 972670 DALLAS TX 753972670 MEDICAL STAFFING SERVICES 478978 AMN HEALTHCARE INC FILE 56157 LOS ANGELES CA 90074 MEDICAL STAFFING SERVICES 440650 JACKSON & COKER PO BOX 277638 ATLANTA GA 303847638 MEDICAL STAFFING SERVICES 334073 UNIFORCE DBA COMFORCE PO BOX 9695 UNIONDALE NY 115559695 MEDICAL STAFFING SERVICES 264861 MITCHELL WILKINSON 119 WICHITA TRAIL GEORGETOWN TX 786339434 DENTAL SERVICES 183447 7 65762937 34849 65797786 PATIENT SERVICES 624100 43445945 43445945 43445945 93437 93437 89994 89994 89994 89994 MISCELLANEOUS 900099 1503246 1503246 CHILD CARE REVENUES 624410 256228 256228 LITEHOUSE 900099 188602 188602 1948076 111375238 45394021 0 183431 911398 911398 61227261 49122013 12105248 2412172 1833439 578733 5105499 3986270 1119229 3819357 2662083 1157274 230306 230306 151749 151749 62738 62738 10436467 9390005 1046462 193700 105257 88443 596778 267899 328879 1219257 21697 1197560 2315175 568802 1746373 7217479 6256297 961182 489038 2460 486578 3674286 3674286 865759 865759 SUPPLIES 8308421 7274613 1033808 BAD DEBT 4517380 4517380 EQUIPMENT MAINTENANCE/R 741980 511876 230104 TRAINING/EDUCATION 649022 500716 148306 ALLOCATION OF INDIRECT 0 22994851 -22994851 553608 358935 194673 115698830 105857213 9841617 0 2692 420418 5076323 2224736 1592000 2073980 12531443 14138366 1728928 1329426 270899 210287 74480163 24496934 48603268 49983229 23413 18730 69828966 70399172 11355714 15880082 1595370 1596105 8567602 6636297 200000 2500000 21718686 26612484 X 48110280 43786688 48110280 43786688 69828966 70399172 -4323592 0 X X 0 1 1 X 1 1 X 55930141 59316004 58514958 67325888 65797786 306884777 55930141 59316004 58514958 67325888 65797786 306884777 306884777 1076141 501055 123927 260064 183431 2144618 2732343 2992788 3859629 4919115 1503246 16007121 325036516 78546852 0.94420 0.93560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 62738 0 0 62738 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: TRIBAL CONSULATATIONS AND CONTRACT SUPPORT COSTS 1333366 1333366 52614597 14812410 37802187 16282864 9684524 6598340 4249336 4249336 49983229 111375238 115698830 -4323592 0 -4323592 111375238 0 111375238 0 111375238 115698830 0 115698830 0 115698830 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JANUARY 1, 2009, SEARHC ADOPTED THE PROVISIONS OF FASB ASC 740 INCOME TAXES. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON SEARHCS FINANCIAL STATEMENTS, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. SEARHCS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. X 0 0 0 0 0 0 0 0 0 ROALD HELGESEN 188991 0 0 0 0 0 11435 0 13920 0 214346 0 0 0 DAVID EDWARDS 150558 0 0 0 0 0 9123 0 13920 0 173601 0 0 0 G TRUITT 154315 0 0 0 0 0 9075 0 12996 0 176386 0 0 0 FRANK SUTTON 176568 0 0 0 0 0 10252 0 13920 0 200740 0 0 0 JERRY AINSWORTH 255565 0 0 0 0 0 14700 0 8616 0 278881 0 0 0 WILLIAM BEUTEL 307283 0 0 0 0 0 13350 0 7898 0 328531 0 0 0 HENRY GRASMEDER 255113 0 0 0 0 0 14700 0 13920 0 283733 0 0 0 MICHAEL WALKER 261050 0 0 0 0 0 13582 0 7956 0 282588 0 0 0 JERRY WRIGHT 262427 0 0 0 0 0 14700 0 7956 0 285083 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 SEARHC'S FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. A COPY WILL BE PROVIDED TO THE BOARD AT THEIR NEXT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 SEARHC USES AN INDEPENDENT CONSULTANT TO CONDUCT AN ANNUAL SURVEY COMPARING JOBS/POSITIONS TO THOSE IN THE MARKET. FORM 990, PART VI, SECTION C, LINE 18 SEARHC MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO AUDIT OVERSIGHT OR SELECTION PROCESSES FROM PRIOR YEAR. HEALING HAND FOUNDATION 3245 HOSPITAL DRIVE JUNEAU AK 99801 920177320 SECURE CHARITABLE FUNDS FOR PROVIDING HEALTH CARE AK 501(C)(3) 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALING HAND FOUNDATION C