2012-08-14T13:10:54-05:00 2011-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-10-01 920041414 YUKON-KUSKOKWIM HEALTH CORPORATION YUKO 9075436000 PO BOX 528 BETHEL AK 99559 EUGENE PELTOLA 9075436000 2012-08-13 1 KEY E GETTY CPA 9072788878 2012-08-13 2010 2016-02-24 21:20:13Z EUGENE PELTOLA PO BOX 528 BETHEL AK 99559 186639372 0 X HTTP://WWW.YKHC.ORG X 1969 AK TO PROVIDE HEALTH, EDUCATION, AND SOCIAL SERVICES TO ALASKA NATIVES RESIDING IN THE YUKON-KUSKOKWIM DELTA REGION. 23 22 1892 0 0 0 86886435 93594509 62119563 65335483 774200 3606836 809988 197562 150590186 162734390 0 0 0 0 88993720 92113206 0 0 0 53779515 59216925 142773235 151330131 7816951 11404259 151745084 163546963 37700824 39656943 114044260 123890020 X WORKING TOGETHER TO ACHIEVE EXCELLENT HEALTH 1 0 145378763 65335483 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. 145378763 1 1 0 0 0 0 0 0 1 0 1 1 0 1 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 1 0 0 0 0 1 180 0 1 1892 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X CRAIG COLVIN 9075436000 PO BOX 528 BETHEL AK 99559 RAYMOND ALSTROM 2.70 X 18245 0 0 WILLIAM KRISTOVICH SR 2.70 X 23336 0 0 JAMES CHARLIE SR 2.50 X 5760 0 0 ESAI TWITCHELL JR 1.70 X 10090 0 0 MARVIN DEACON 2.70 X 10997 0 0 RAYMOND WASKA 1.70 X 6076 0 0 SAM ALEXIE 1.70 X 9486 0 0 PAULA AYUNERAK 1.70 X 7962 0 0 JAMES LANDLORD 2.50 X 6844 0 0 GLORIA SIMEON 2.70 X 7830 0 0 GEORGE S MORGAN 2.50 X 10006 0 0 JAMES NICORI 2.50 X 8518 0 0 JAMES SIPARY 2.70 X 10469 0 0 CHRIS LARSON 2.10 X 3795 0 0 DAVID O DAVID 1.60 X 3334 0 0 GLEN WATSON 2.50 X 4600 0 0 MOSES PETER 2.70 X 8468 0 0 PATRICK TALL 1.60 X 3534 0 0 WAYNE MORGAN 1.60 X 2372 0 0 ERIC OLSON 2.10 X 3534 0 0 MARY AYUNERAK 1.60 X 1890 0 0 BILLY JEAN STEWART 2.50 X 0 0 0 PAUL JOHN 2.70 X 11997 0 0 GREG HOFFMAN 0.90 X 0 0 0 JOSEPH KLEJKA 40.00 X 234992 0 39658 GENE PELTOLA 40.00 X 209134 0 34564 JANE RUSSELL 40.00 X 177498 0 0 TOMMY TOMPKINS 40.00 X 169358 0 35293 DANIEL WINKELMAN 40.00 X 158796 0 36833 JACK CROW 40.00 X 152798 0 14889 GREGORY MCINTYRE 40.00 X 141069 0 31779 JOSEPH DE MEO 40.00 X 79293 0 30016 JAMES HOLLIDAY 40.00 X 0 0 0 DAVID VANDERBURGH F 40.00 X 527904 0 43366 KEVIN VOSS H 40.00 X 351936 0 21796 DAVID COMPTON 40.00 X 300185 0 34146 ELLEN HODGES K 40.00 X 276182 0 27986 WILLIAM EGGIMAN W 40.00 X 261403 0 40024 3219691 0 390350 119 0 1 0 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 15 93594509 93594509 PATIENT SERVICE 621400 63964832 63964832 PROGRAM REVENUE 900002 1370651 1370651 65335483 796438 796438 1967580 1967580 1967580 1967580 24317185 2398195 22899215 1005767 1417970 1392428 2810398 2810398 INCOME/LOSS FROM LIFEM 621990 -1770018 -1770018 -1770018 162734390 63565465 0 5574416 1650620 171005 1479615 70725076 55156747 15568329 3345227 2613392 731835 10937230 8445837 2491393 5455053 4254262 1200791 279693 4720 274973 151148 151148 221715 221715 12011279 8627448 3383831 282151 27910 254241 16605890 13219894 3385996 854592 53888 800704 9481622 2482512 6999110 7245040 6470058 774982 709325 709325 5359719 5359719 1624644 550600 1074044 MISCELLANEOUS EXPENSE 2640689 1859166 781523 FURNITURE AND EQUIPMENT 1749418 1435932 313486 INDIRECT EXPENSE ALLOCA 0 40005392 -40005392 151330131 145378763 5951368 0 94045 91452 10969786 8190112 7278624 11661381 9632507 10603993 101388 228669 2868974 2842470 691773 529952 119070946 51022496 69003796 68048450 24544719 31271207 17326194 17763136 9233278 12316141 151745084 163546963 17870183 21643092 7010019 6363128 25502 29921 12493777 11620802 301343 0 37700824 39656943 X 114044260 123890020 114044260 123890020 151745084 163546963 X 11404259 -1558499 X X 0 1 1 X 1 1 X 77103121 76873189 80824874 86886435 93594509 415282128 77103121 76873189 80824874 86886435 93594509 415282128 415282128 619820 857895 887542 2702018 5574416 10641691 3144002 36050208 -3578905 -1117830 34497475 460421294 333980453 0.90200 0.89230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25502 63426 59007 29921 1 3403933 3403933 85864409 29636615 56227794 1972323 1000889 971434 27830281 20384992 7445289 68048450 8270360 C ALTERNATIVE INVESTMENTS 4305373 F REAL ESTATE AND SPECIALTY ASSETS 5187403 F 17763136 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 12316141 162734390 151330131 11404259 -1558499 -1558499 9845760 156200805 -1558499 -1558499 157759304 221715 4753371 4975086 162734390 151108416 0 151108416 221715 221715 151330131 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT REVENUE CAPITALIZED 4,753,371. X 1 1 X 1 1 0 0 0 0 0 0 0 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 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 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 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. YK TECHNOLOGIES INC PO BOX 528 BETHEL AK 99559 261616996 TELECOMMUNICATIONS INFRASTRUCTURE AK C 64136 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0