CONTROLLER

2012-08-15T15:10:46-05:00 2011-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-10-01 920044965 BRISTOL BAY AREA HEALTH CORPORATION BRIS 9078429388 PO BOX 130 DILLINGHAM AK 99576 GARY HALE CONTROLLER 9078425201 2012-08-15 1 KEY E GETTY CPA 9072788878 2012-08-15 2010 2016-02-24 21:20:13Z ROBERT J CLARK PO BOX 130 DILLINGHAM AK 99576 81920301 0 X WWW.BBAHC.ORG X 1973 AK TO PROMOTE HEALTH WITH COMPETENCE, A CARING ATTITUDE AND CULTURAL SENSITIVITY. 34 32 501 0 0 0 41075379 41049994 14659287 16614363 1427126 3677412 92878 49831 57254670 61391600 5000 5000 0 0 34793875 33609496 0 0 0 16743988 17294881 51542863 50909377 5711807 10482223 55362816 62369017 8856542 7457584 46506274 54911433 TO PROMOTE HEALTH WITH COMPETENCE, A CARING ATTITUDE, AND CULTURAL SENSITIVITY. 0 0 40592640 16163494 INDIAN HEALTH SERVICES - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 3126255 STATE OF ALASKA - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 6242145 5000 450869 OTHER MISCELLANEOUS PROGRAMS - HELP PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 49961040 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 73 0 1 501 1 0 0 0 0 0 0 0 0 0 0 X 34 32 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 DIRECTOR 2.00 X 1500 0 9936 ADAMS LOU DIRECTOR 2.00 X 1500 0 0 ALOYSIUS SHELLIE DIRECTOR 2.00 X 1500 0 7493 ANDERSON RODNEY C DIRECTOR 2.00 X 12600 0 9936 ANELON HARVEY DIRECTOR 2.00 X 17930 0 0 ANGASAN MARK E DIRECTOR - 1ST VICE CHAIR 2.00 X X 18230 0 9936 APOKEDAK IDA DIRECTOR 2.00 X 20375 0 9936 AYOJIAK WILLIAM DIRECTOR 2.00 X 460 0 0 BLACK LEONA DIRECTOR 2.00 X 0 0 0 CABRERA NICOLE DIRECTOR 2.00 X 1500 0 0 CARLSON JEANETTE DIRECTOR 2.00 X 1650 0 23490 DELKITTIE NANCY A DIRECTOR 2.00 X 1500 0 0 GUMLICKPUK SALLY DIRECTOR 2.00 X 1500 0 0 HANSEN MARILYN DIRECTOR 2.00 X 1500 0 0 JENSEN KARLA DIRECTOR 2.00 X 1530 0 0 JOHNSON MARY ANN K DIRECTOR 2.00 X X 1901 0 0 JOHNSON NICK DIRECTOR - 3RD VICE CHAIR 2.00 X 16800 0 9936 KING LORRAINE M DIRECTOR 2.00 X 1500 0 7493 KRITZ ANECIA DIRECTOR - 2ND VICE CHAIR 2.00 X X 20230 0 9936 LIND DONNY O DIRECTOR 2.00 X 1500 0 0 MATSON HENRY JR DIRECTOR 2.00 X 1500 0 9936 MATSUNO-NASH MARIE DIRECTOR 2.00 X 1901 0 9936 NELSON JOHN D JR DIRECTOR 2.00 X 1500 0 0 NIELSEN DONALD DIRECTOR - TREASURER 2.00 X 23200 0 0 OLIVERA SHAWN DIRECTOR 2.00 X X 1500 0 0 OLYMPIC KEVIN DIRECTOR 2.00 X 1500 0 0 PATTERSON PATRICK JR DIRECTOR 2.00 X 1500 0 7493 SEYBERT VICTOR DIRECTOR 2.00 X 1500 0 9936 SHANGIN A DIANE DIRECTOR - SECRETARY 2.00 X 20240 0 9936 SHARP FRITZ L DIRECTOR 2.00 X 21300 0 9936 SHUGAK SENAFONT JR DIRECTOR 2.00 X X 0 0 0 SMITH HELEN S DIRECTOR - CHAIR 2.00 X 25456 0 9936 STEWART JACK M DIRECTOR 2.00 X 1500 0 9936 TILDEN THOMAS DIRECTOR 2.00 X X 0 0 0 TUGATUK WASSILLIE SR DIRECTOR 2.00 X 1500 0 0 WASSILLIE RAYMOND DIRECTOR 2.00 X 1500 0 7493 WASSILY HARRY W SR DIRECTOR 2.00 X 1500 0 9936 WILLIAMS KIMBERLY DIRECTOR 2.00 X 18150 0 0 CLARK ROBERT CEO 40.00 X 278194 0 46214 JEWETT LORRAINE COO 40.00 X 173098 0 25782 SCOTFORD LUCRECIA CFO 40.00 X 150836 0 22988 LOERA ARNOLD PHYSICIAN 40.00 X 246925 0 31617 HORAN MITCHELL PHYSICIAN 40.00 X 232934 0 37668 HYNDMAN CATHERINE PHYSICIAN 40.00 X 231299 0 43992 WHITE CLIFFORD DENTIST 40.00 X 225921 0 26828 TALAGA RONALD PHYSICIAN 40.00 X 207471 0 28650 ASHER RICHARD PHYSICIAN 40.00 X 193529 0 28519 2190660 0 484824 47 0 1 0 GUARDIAN FLIGHT INC PO BOX 331 BLANDING UT 84511 MEDIVACS 1157800 DAR-CON CORP PO BOX 141649 ANCHORAGE AK 99541 LIFE SAFETY PROJECT 717150 DAVIS WRIGHT TREMAINE LLP 1201 3RD AVE STE 2200 SEATTLE WA 98101 LEGAL SERVICES 465747 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 4000 AMBASSADOR DR ANCHORAGE AK 99508 BIOMED SERVICES 371146 HOBBS STRAUS DEAN & WALKER LLP 2120 L STREET NW SUITE 700 WASHINGTON DC 20037 LEGAL SERVICES 294763 8 41049994 41049994 PATIENT/PROGRAM FEES 621400 16614363 16614363 16614363 798357 798357 21048008 2359748 19539024 989677 1508984 1370071 2879055 2879055 MISC REVENUES 900099 56463 56463 JOINT VENTURE INCOME 900099 -6632 -6632 49831 61391600 16614363 0 3727243 5000 5000 1457799 1457799 24094021 19872397 4221624 1501211 1210665 290546 4818445 3809990 1008455 1738020 1371948 366072 64692 5988 58704 68662 68662 805690 805690 548676 257211 291465 20953 1526 19427 1923365 991241 932124 3696393 2391069 1305324 2200646 1492740 707906 1020996 1020996 860708 274371 586337 MEDICAL COSTS 4336248 4336248 EQUIPMENT 1554635 938262 616373 GENERAL BUSINESS EXPENS 193217 0 193217 INDIRECT EXPENSE ALLOCA 0 13002384 -13002384 50909377 49961040 948337 0 17285938 25766303 1719397 747718 4588375 3155454 1125004 506633 7949742 5980455 2599528 1969287 26975172 30142380 999625 3316 69777 77926 55362816 62369017 5540780 5042033 3315762 2415551 8856542 7457584 X 46506274 54911433 46506274 54911433 55362816 62369017 X 10482223 -2077064 X 0 1 1 X 1 1 X 35021010 36915387 38915039 41075379 41049994 192976809 35021010 36915387 38915039 41075379 41049994 192976809 192976809 1388194 1274384 1799536 1427126 3677412 9566652 1397059 607750 75547 92878 49831 2223065 204766526 71181061 0.94240 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3781 3781 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: ATTENDED CONFERENCES, CONDUCTED INTERVIEWS, MADE INQUIRIES, AND EXPRESSED OPINIONS REGARDING BUDGET ALLOCATIONS WITH LEGISLATORS. 429997 351864 78133 7448724 5628591 1820133 71021 71021 1969287 61391600 50909377 10482223 -2077064 -2077064 8405159 59314536 -2077064 -2077064 61391600 0 61391600 50909377 0 50909377 0 50909377 X 1 0 X X X 0 0 0 0 0 0 0 0 0 CLARK ROBERT 278194 0 0 0 0 0 22295 0 23919 0 324408 0 0 0 JEWETT LORRAINE 173098 0 0 0 0 0 15864 0 9918 0 198880 0 0 0 SCOTFORD LUCRECIA 150836 0 0 0 0 0 13070 0 9918 0 173824 0 0 0 LOERA ARNOLD 246925 0 0 0 0 0 21699 0 9918 0 278542 0 0 0 HORAN MITCHELL 232934 0 0 0 0 0 19631 0 18037 0 270602 0 0 0 HYNDMAN CATHERINE 231299 0 0 0 0 0 20073 0 23919 0 275291 0 0 0 WHITE CLIFFORD 225921 0 0 0 0 0 16910 0 9918 0 252749 0 0 0 TALAGA RONALD 207471 0 0 0 0 0 18732 0 9918 0 236121 0 0 0 ASHER RICHARD 193529 0 0 0 0 0 17167 0 11352 0 222048 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE TO OUR CEO OF $4,200. 00 A YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION. BERTHANN KEENE DAUGHTER OF BOARD MEMBER 61753 WAGES AND BENEFITS 0 ANUSKA TILDEN FORMER SISTER-IN-LAW OF BOARD MEMBER 59892 WAGES AND BENEFITS 0 ANNIE LARSON DAUGHTER OF BOARD MEMBER 67776 WAGES AND BENEFITS 0 BERT JOHNSON SON OF BOARD MEMBER 45901 WAGES AND BENEFITS 0 HELEN FAITH SISTER OF BOARD MEMBER 86985 WAGES AND BENEFITS 0 MARY CLARK SISTER OF OFFICER 87725 WAGES AND BENEFITS 0 THOMAS CLARK SON OF OFFICER 43001 WAGES AND BENEFITS 0 ROSE LOERA SPOUSE OF KEY EMPLOYEE 177194 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 LOSSES ON INVESTMENTS: -2,077,064.