YUKON-KUSKOKWIM HEALTH CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YUKON-KUSKOKWIM HEALTH CORPORATION (EIN 92-0041414)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201232279349302608
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T13:10:54-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKUNDA COTTRELL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUKON-KUSKOKWIM HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YUKO | NameControl |
| Phone | 9075436000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| City | BETHEL | City |
| State | AK | State |
| ZIP Code | 99559 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE PELTOLA | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9075436000 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| Phone | 9072788878 | Phone |
| Date Prepared | 2012-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EUGENE PELTOLA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| City | BETHEL | City |
| State | AK | State |
| ZIP Code | 99559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 186639372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.YKHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH, EDUCATION, AND SOCIAL SERVICES TO ALASKA NATIVES RESIDING IN THE YUKON-KUSKOKWIM DELTA REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1892 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 86886435 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93594509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62119563 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65335483 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 774200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3606836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 809988 | OtherRevenuePriorYear |
| Other Revenue Current Year | 197562 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 150590186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 162734390 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 88993720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 92113206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53779515 | OtherExpensePriorYear |
| Other Expenses Current Year | 59216925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142773235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 151330131 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7816951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11404259 | RevenuesLessExpensesCY |
| Total Assets BOY | 151745084 | TotalAssetsBOY |
| Total Assets EOY | 163546963 | TotalAssetsEOY |
| Total Liabilities BOY | 37700824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39656943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 114044260 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123890020 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORKING TOGETHER TO ACHIEVE EXCELLENT HEALTH | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 145378763 | Expense |
| Revenue | 65335483 | Revenue |
| Description | INDIAN HEALTH SERVICE: PROVIDED TO 48 RURAL COMMUNITIES IN SOUTHWEST ALASKA WITH HOSPITAL IN-PATIENT & OUT-PATIENT CARE, SUB-REGIONAL CLINIC SERVICE, COMMUNITY HEALTH CARE, DENTAL SERVICES, EYE CARE, EMERGENCY MEDICAL SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING AND RELATED SERVICES. IN FYE 2011, YKHC ADDED A NEW SOBRIETY CENTER TO PROVIDE SERVICES TO INTOXICATED INDIVIDUALS, GIVING THEM A SAFE AND RESPECTFUL PLACE TO SOBER. | Description |
| Total Program Service Expense | 145378763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1892 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG COLVIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9075436000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| City | BETHEL | City |
| State | AK | State |
| ZIP Code | 99559 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAYMOND ALSTROM | |||||||
| DIRECTOR | 2.70 | X | 18245 | 0 | 0 | ||
| WILLIAM KRISTOVICH SR | |||||||
| DIRECTOR | 2.70 | X | 23336 | 0 | 0 | ||
| JAMES CHARLIE SR | |||||||
| SECRETARY | 2.50 | X | 5760 | 0 | 0 | ||
| ESAI TWITCHELL JR | |||||||
| DIRECTOR | 1.70 | X | 10090 | 0 | 0 | ||
| MARVIN DEACON | |||||||
| TREASURER | 2.70 | X | 10997 | 0 | 0 | ||
| RAYMOND WASKA | |||||||
| DIRECTOR | 1.70 | X | 6076 | 0 | 0 | ||
| SAM ALEXIE | |||||||
| DIRECTOR | 1.70 | X | 9486 | 0 | 0 | ||
| PAULA AYUNERAK | |||||||
| DIRECTOR | 1.70 | X | 7962 | 0 | 0 | ||
| JAMES LANDLORD | |||||||
| DIRECTOR | 2.50 | X | 6844 | 0 | 0 | ||
| GLORIA SIMEON | |||||||
| DIRECTOR | 2.70 | X | 7830 | 0 | 0 | ||
| GEORGE S MORGAN | |||||||
| DIRECTOR | 2.50 | X | 10006 | 0 | 0 | ||
| JAMES NICORI | |||||||
| DIRECTOR | 2.50 | X | 8518 | 0 | 0 | ||
| JAMES SIPARY | |||||||
| DIRECTOR | 2.70 | X | 10469 | 0 | 0 | ||
| CHRIS LARSON | |||||||
| DIRECTOR | 2.10 | X | 3795 | 0 | 0 | ||
| DAVID O DAVID | |||||||
| DIRECTOR | 1.60 | X | 3334 | 0 | 0 | ||
| GLEN WATSON | |||||||
| DIRECTOR | 2.50 | X | 4600 | 0 | 0 | ||
| MOSES PETER | |||||||
| DIRECTOR | 2.70 | X | 8468 | 0 | 0 | ||
| PATRICK TALL | |||||||
| DIRECTOR | 1.60 | X | 3534 | 0 | 0 | ||
| WAYNE MORGAN | |||||||
| DIRECTOR | 1.60 | X | 2372 | 0 | 0 | ||
| ERIC OLSON | |||||||
| DIRECTOR | 2.10 | X | 3534 | 0 | 0 | ||
| MARY AYUNERAK | |||||||
| DIRECTOR | 1.60 | X | 1890 | 0 | 0 | ||
| BILLY JEAN STEWART | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| PAUL JOHN | |||||||
| DIRECTOR | 2.70 | X | 11997 | 0 | 0 | ||
| GREG HOFFMAN | |||||||
| ALTERNATE DIRECTOR | 0.90 | 0 | 0 | 0 | X | ||
| JOSEPH KLEJKA | |||||||
| MEDICAL DIR/VP INF | 40.00 | 234992 | 0 | 39658 | X | ||
| GENE PELTOLA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 209134 | 0 | 34564 | X | ||
| JANE RUSSELL | |||||||
| VP HEALTH SVCS | 40.00 | 177498 | 0 | 0 | X | ||
| TOMMY TOMPKINS | |||||||
| VP FINANCE/COO | 40.00 | 169358 | 0 | 35293 | X | ||
| DANIEL WINKELMAN | |||||||
| VP ADMINISTRATION | 40.00 | 158796 | 0 | 36833 | X | ||
| JACK CROW | |||||||
| VP HEALTH SVCS | 40.00 | 152798 | 0 | 14889 | X | ||
| GREGORY MCINTYRE | |||||||
| VP SUPPORT SVCS | 40.00 | 141069 | 0 | 31779 | X | ||
| JOSEPH DE MEO | |||||||
| VP FINANCE/COO | 40.00 | 79293 | 0 | 30016 | X | ||
| JAMES HOLLIDAY | |||||||
| VP FINANCE/COO | 40.00 | 0 | 0 | 0 | X | ||
| DAVID VANDERBURGH F | |||||||
| MEDICAL DOCTOR RADIOLOGIST | 40.00 | 527904 | 0 | 43366 | X | ||
| KEVIN VOSS H | |||||||
| MEDICAL DOCTOR RADIOLOGIST | 40.00 | 351936 | 0 | 21796 | X | ||
| DAVID COMPTON | |||||||
| PHYSICIAN | 40.00 | 300185 | 0 | 34146 | X | ||
| ELLEN HODGES K | |||||||
| CHIEF OF STAFF | 40.00 | 276182 | 0 | 27986 | X | ||
| WILLIAM EGGIMAN W | |||||||
| PHYSICIAN | 40.00 | 261403 | 0 | 40024 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3219691 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 390350 | TotalOtherCompensation |
| Number Individuals GT100 K | 119 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLARICON LLC | |||||
| 40 SHUMAN BLVD STE 201 | NAPERVILLE | IL | 60532 | BILLING SERVICES | 687901 |
| DELTA HEALTHCARE | |||||
| PO BOX 202940 | DALLAS | TX | 75320 | MEDICAL STAFFING | 292670 |
| AMEDISTAF LLC DBA THE RIGHT SOLUTIONS | |||||
| PO BOX 595 | TONTITOWN | AR | 72770 | MEDICAL STAFFING | 263464 |
| LISA BOYD | |||||
| PO BOX 698 | TIJERAS | NM | 87059 | MEDICAL STAFFING | 224944 |
| BRIDGET ALEM | |||||
| 5203 WOOD HALL DR | ANCHORAGE | AK | 99516 | MEDICAL STAFFING | 151200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Government Grants | 93594509 | GovernmentGrants |
| Total Contributions | 93594509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE | 621400 | 63964832 | 63964832 |
| PROGRAM REVENUE | 900002 | 1370651 | 1370651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65335483 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 796438 | TotalRevenueColumn |
| Exclusion | $796,438 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1967580 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1967580 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1967580 | TotalRevenueColumn |
| Exclusion | $1,967,580 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24317185 | Securities |
| Other | 2398195 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22899215 | Securities |
| Other | 1005767 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1417970 | Securities |
| Other | 1392428 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2810398 | TotalRevenueColumn |
| Exclusion | $2,810,398 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME/LOSS FROM LIFEM | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | -1770018 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1770018 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1770018 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162734390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63565465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,574,416 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650620 | Total |
| Program Services | 171005 | ProgramServices |
| Management And General | 1479615 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70725076 | Total |
| Program Services | 55156747 | ProgramServices |
| Management And General | 15568329 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3345227 | Total |
| Program Services | 2613392 | ProgramServices |
| Management And General | 731835 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10937230 | Total |
| Program Services | 8445837 | ProgramServices |
| Management And General | 2491393 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5455053 | Total |
| Program Services | 4254262 | ProgramServices |
| Management And General | 1200791 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279693 | Total |
| Program Services | 4720 | ProgramServices |
| Management And General | 274973 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151148 | Total |
| Management And General | 151148 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221715 | Total |
| Management And General | 221715 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12011279 | Total |
| Program Services | 8627448 | ProgramServices |
| Management And General | 3383831 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282151 | Total |
| Program Services | 27910 | ProgramServices |
| Management And General | 254241 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16605890 | Total |
| Program Services | 13219894 | ProgramServices |
| Management And General | 3385996 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854592 | Total |
| Program Services | 53888 | ProgramServices |
| Management And General | 800704 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9481622 | Total |
| Program Services | 2482512 | ProgramServices |
| Management And General | 6999110 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7245040 | Total |
| Program Services | 6470058 | ProgramServices |
| Management And General | 774982 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709325 | Total |
| Management And General | 709325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359719 | Total |
| Management And General | 5359719 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624644 | Total |
| Program Services | 550600 | ProgramServices |
| Management And General | 1074044 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 2640689 | 1859166 | 781523 |
| FURNITURE AND EQUIPMENT | 1749418 | 1435932 | 313486 |
| INDIRECT EXPENSE ALLOCA | 0 | 40005392 | -40005392 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151330131 | Total |
| Program Services | 145378763 | ProgramServices |
| Management And General | 5951368 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94045 | BOY |
| EOY | 91452 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10969786 | BOY |
| EOY | 8190112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7278624 | BOY |
| EOY | 11661381 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9632507 | BOY |
| EOY | 10603993 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101388 | BOY |
| EOY | 228669 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2868974 | BOY |
| EOY | 2842470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691773 | BOY |
| EOY | 529952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119070946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51022496 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69003796 | BOY |
| EOY | 68048450 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24544719 | BOY |
| EOY | 31271207 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17326194 | BOY |
| EOY | 17763136 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9233278 | BOY |
| EOY | 12316141 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151745084 | BOY |
| EOY | 163546963 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17870183 | BOY |
| EOY | 21643092 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7010019 | BOY |
| EOY | 6363128 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25502 | BOY |
| EOY | 29921 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12493777 | BOY |
| EOY | 11620802 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301343 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37700824 | BOY |
| EOY | 39656943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114044260 | BOY |
| EOY | 123890020 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114044260 | BOY |
| EOY | 123890020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151745084 | BOY |
| EOY | 163546963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11404259 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1558499 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77103121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76873189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80824874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86886435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93594509 | CurrentTaxYear |
| Total | 415282128 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77103121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76873189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80824874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86886435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93594509 | CurrentTaxYear |
| Total | 415282128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 415282128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 887542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2702018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5574416 | CurrentTaxYear |
| Total | 10641691 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3144002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36050208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3578905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1117830 | CurrentTaxYearMinus1Year |
| Total | 34497475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 460421294 | TotalSupport |
| Gross Receipts From Admissions Etc | 333980453 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 25502 | BeginningBalance |
| Additions During Year | 63426 | AdditionsDuringYear |
| Distributions During Year | 59007 | DistributionsDuringYear |
| Ending Balance | 29921 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3403933 | OtherCostOrOtherBasis |
| Book Value | 3403933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85864409 | OtherCostOrOtherBasis |
| Depreciation | 29636615 | Depreciation |
| Book Value | 56227794 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1972323 | OtherCostOrOtherBasis |
| Depreciation | 1000889 | Depreciation |
| Book Value | 971434 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27830281 | OtherCostOrOtherBasis |
| Depreciation | 20384992 | Depreciation |
| Book Value | 7445289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68048450 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 8270360 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 4305373 | F |
| REAL ESTATE AND SPECIALTY ASSETS | 5187403 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17763136 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EMPLOYEE ADVANCES AND RELOCATIONS COSTS | 110091 |
| OTHER RECEIVABLE | 3067898 |
| ACCRUED INTEREST RECEIVABLE | 55470 |
| ARTWORK CHSB | 120583 |
| CONSTRUCTION IN PROGRESS | 5832877 |
| CAPITAL PROJECTS IN PROGRESS | 3129222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12316141 | TotalBookValueOtherAssets |
| Total Revenue | 162734390 | TotalRevenue |
| Total Expenses | 151330131 | TotalExpenses |
| Excess Or Deficit For Year | 11404259 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1558499 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1558499 | TotalAdjustments |
| Excess Or Deficit Per FS | 9845760 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 156200805 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1558499 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1558499 | RevenueNotRptdF990 |
| Revenue Subtotal | 157759304 | RevenueSubtotal |
| Investment Expenses Not Included | 221715 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4753371 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4975086 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 162734390 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 151108416 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 151108416 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 221715 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 221715 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 151330131 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | YUKON KUSKOKWIM HEALTH CORPORATION COLLECTS FUNDS ON BEHALF OF MIKE WILLIAMS FOR THE YOUTH SOBRIETY PROMOTION PROGRAM DURING THE KUSKOKWIM 300. THESE FUNDS ARE IN TURN GIVEN TO MIKE WILLIAMS UPON RECEIPT IN ORDER FOR HIM TO USE THOSE FUNDS FOR THE YOUTH FOR SOBRIETY PROMOTION. FUNDS ARE ALSO RECEIVED FROM CLIENTS WHO ARE UNABLE TO TAKE CARE OF THEMSELVES. FUNDS ARE RECEIVED BY THE YUKON KUSKOWIM HEALTH CORPORATION FROM THE CLIENT'S PAYEE AND WHEN THE CLIENT WANTS TO SPEND THE FUNDS THEY CAN MAKE A REQUEST AND THE FUNDS WILL THEN BE EXPENDED. | |
| GOVERNMENT GRANT REVENUE CAPITALIZED 4,753,371. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH KLEJKA | |||||||||||||
| 234992 | 0 | 0 | 0 | 0 | 0 | 21292 | 0 | 18366 | 0 | 274650 | 0 | 0 | 0 |
| GENE PELTOLA | |||||||||||||
| 209134 | 0 | 0 | 0 | 0 | 0 | 15790 | 0 | 18774 | 0 | 243698 | 0 | 0 | 0 |
| JANE RUSSELL | |||||||||||||
| 177498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177498 | 0 | 0 | 0 |
| TOMMY TOMPKINS | |||||||||||||
| 169358 | 0 | 0 | 0 | 0 | 0 | 20011 | 0 | 15282 | 0 | 204651 | 0 | 0 | 0 |
| DANIEL WINKELMAN | |||||||||||||
| 158796 | 0 | 0 | 0 | 0 | 0 | 18551 | 0 | 18282 | 0 | 195629 | 0 | 0 | 0 |
| JACK CROW | |||||||||||||
| 152798 | 0 | 0 | 0 | 0 | 0 | 6099 | 0 | 8790 | 0 | 167687 | 0 | 0 | 0 |
| GREGORY MCINTYRE | |||||||||||||
| 141069 | 0 | 0 | 0 | 0 | 0 | 13293 | 0 | 18486 | 0 | 172848 | 0 | 0 | 0 |
| DAVID VANDERBURGH F | |||||||||||||
| 527904 | 0 | 0 | 0 | 0 | 0 | 21400 | 0 | 21966 | 0 | 571270 | 0 | 0 | 0 |
| KEVIN VOSS H | |||||||||||||
| 351936 | 0 | 0 | 0 | 0 | 0 | 21400 | 0 | 396 | 0 | 373732 | 0 | 0 | 0 |
| DAVID COMPTON | |||||||||||||
| 285185 | 0 | 15000 | 0 | 0 | 0 | 15828 | 0 | 18318 | 0 | 334331 | 0 | 0 | 0 |
| ELLEN HODGES K | |||||||||||||
| 266001 | 0 | 10181 | 0 | 0 | 0 | 20396 | 0 | 7590 | 0 | 304168 | 0 | 0 | 0 |
| WILLIAM EGGIMAN W | |||||||||||||
| 255854 | 0 | 5549 | 0 | 0 | 0 | 21400 | 0 | 18624 | 0 | 301427 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | REASONABLE HOUSING IS SCARCE IN REMOTE AREAS OF ALASKA. THEREFORE, RENT SUBSIDY IS PART OF THE NEGOTIATED COMPENSATION AT TIME OF HIRE IN ORDER TO ATTRACT QUALIFIED INDIVIDUALS. |
| PART I, LINES 4A-B | SEVERANCE PAYMENT: DE MEO, JOSEPH 41,594 457 DEFERRED COMPENSATION: TOMPKINS, ALFRED T. 29,497 CROW, JACK 4,550 WINKELMAN, DANIEL 13,487 DE MEO, JOSEPH 550 MCCLURE, KATHERINE J. 15,500 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FAULKNER WALSH | |||
| OWNER IS BROTHER-IN-LAW OF BOARD MEMBER GLORIA SIMEON | 20015 | CONSTRUCTION SERVICES | 0 |
| TOP FUEL | |||
| OWNER IS BROTHER-IN-LAW OF BOARD MEMBER GLORIA SIMEON | 21960 | UTILITY- HEATING FUEL | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN FYE 2011, YKHC ADDED A NEW SOBRIETY CENTER TO PROVIDE SERVICES TO INTOXICATED INDIVIDUALS, GIVING THEM A SAFE AND RESPECTFUL PLACE TO SOBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARER PROVIDES THE RETURN TO THE CONTROLLER AND CFO FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERAL COUNSEL REQUESTS WRITTEN VERIFICATION OF COMPLIANCE ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT WORKS WITH INDEPENDENT CONSULTANTS TO CONDUCT MARKET COMPARISONS ON WHICH TO BASE YKHC COMPENSATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY MAIL UPON WRITTEN OR PHONE REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,558,499. |
| AUDIT COMMITTEE PROCEDURES | FORM 990 PART XI LINE 2C | THERE HAS BEEN NO CHANGE IN PROCESS SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YK TECHNOLOGIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| City | BETHEL | City |
| State | AK | State |
| ZIP Code | 99559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261616996 | EIN |
| Primary Activity | TELECOMMUNICATIONS INFRASTRUCTURE | PrimaryActivity |
| Legal Domicile State | AK | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 64136 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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