2011-08-10T14:42:19-05:00 2010-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2009-10-01 920041414 YUKON-KUSKOKWIM HEALTH CORPORATION PO BOX 528 YUKO 9075436000 PO BOX 528 BETHEL AK 99559 GENE PELTOLA 9075436000 2011-08-10 1 KEY E GETTY CPA 9072788878 2011-08-05 2009 2016-02-24 21:20:13Z GENE PELTOLA PO BOX 528 BETHEL AK 99559 159473927 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. 21 21 1785 0 0 0 80824874 86886435 62532722 62119563 887542 774200 -3578905 809988 140666233 150590186 0 0 90124363 88993720 0 0 53960713 53779515 144085076 142773235 -3418843 7816951 142875400 151745084 42152906 37700824 100722494 114044260 WORKING TOGETHER TO ACHIEVE EXCELLENT HEALTH 0 0 134773676 62119563 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 CONSELING AND RELATED SERVICES. 134773676 1 1 0 0 0 0 0 1 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 1 217 0 1 1785 1 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X VANETTA VAN CLEAVE 9075436000 PO BOX 528 BETHEL AK 99559 RAY ALSTROM 2.00 X 20118 0 0 PAULA AYUNERAK 2.00 X 9338 0 0 WAYNE MORGAN 2.00 X 5111 0 0 JAMES NICORI 2.00 X 9466 0 0 GLEN WATSON 2.00 X 1100 0 0 GLORIA SIMEON 2.00 X 4800 0 0 ESAI TWITCHELL JR 2.00 X 8844 0 0 JAMES CHARLIE SR 2.00 X 11331 0 0 ERIC OLSON 2.00 X 1505 0 0 SAM W ALEXIE 2.00 X 8043 0 0 PAUL JOHN 2.00 X 12583 0 0 RAYMOND WASKA SR 2.00 X 12644 0 0 JAMES LANDLORD 2.00 X 9660 0 0 GEORGE S MORGAN 2.00 X 10946 0 0 MOSES PETER 2.00 X 5821 0 0 BILL KRISTOVICH 2.00 X 21196 0 0 CHRIS LARSON 2.00 X 1505 0 0 DAVID DAVID 2.00 X 7299 0 0 JAMES SIPARY 2.00 X 11611 0 0 PATRICK TALL 2.00 X 2529 0 0 Marvin Deacon 2.00 X 11995 0 0 HENRY HUNTER 2.00 X 900 0 0 GREG HOFFMAN 2.00 X 0 0 0 JOSEPH KLEJKA 40.00 X 237433 0 36686 GENE PELTOLA 40.00 X 215263 0 35170 DANIEL WINKELMAN 40.00 X 164462 0 30764 GREGORY MCINTYRE 40.00 X 135947 0 28687 JACK CROW 40.00 X 154742 0 22089 ALFRED TOMPKINS 40.00 X 126330 0 16597 JOSEPH DEMEO 40.00 X 188661 0 27442 MATTHEW GREENBERG 40.00 X 249337 0 37207 KYLAND BURDEN 40.00 X 236484 0 19578 ELLEN HODGES 40.00 X 247713 0 25354 KEVIN VOSS 40.00 X 368855 0 19600 DAVID VANDERBURGH 40.00 X 544823 0 19600 3058395 0 318774 122 0 1 0 CLARICON LLC 701 warrenville rd ste 210 lisle IL 60532 BILLING SERVICES 661233 AMEDISTAF LLC DBA THE RIGHT SOLUTIONS PO BOX 595 TONTITOWN AR 72770 MEDICAL STAFFING 586726 TRIAGE STAFFING 11133 O STREET OMAHA NE 68137 MEDICAL STAFFING 343778 TRAVMED USA INC PO BOX 17009 GREENVILLE SC 29606 MEDICAL STAFFING 290715 HEALTHY SOLUTIONS STAFFING LLC 129 SPRINGWAY DR KANNAPOLIS NC 28081 MEDICAL STAFFING 217816 18 86886435 86886435 PATIENT SERVICE 621400 60676805 60676805 PROGRAM REVENUE 900002 1442758 1442758 62119563 627492 627492 1927818 1927818 1927818 1927818 9029449 1000 8883741 145708 1000 146708 146708 INCOME FROM IDD, LLC 531310 53371 53371 Income/loss from YK te 221000 -8515 -8515 INCOME/LOss from LIFEM 621990 -1162686 -1162686 -1117830 150590186 62119563 0 1584188 1516651 142355 1374296 69464799 53377863 16086936 3474109 2678416 795693 9272343 7122512 2149831 5265818 4039536 1226282 317930 317930 214576 214576 9045379 5489186 3556193 3172119 1460560 1711559 9303852 2120336 7183516 5858202 5035096 823106 752161 752161 4830186 4830186 1838020 628900 1209120 SUPPLIES 11811128 10881838 929290 MISCELLANEOUS EXPENSE 1360979 868884 492095 FURNITURE AND EQUIPMENT 1332079 974726 357353 EDUCATION, ADVERTISING, 1232639 583726 648913 REPAIR AND MAINTENANCE 763281 460158 303123 1946984 38909584 -36962600 142773235 134773676 7999559 0 200 94045 5563174 10969786 12564682 7278624 10570421 9632507 8763 101388 2713976 2868974 834359 691773 114688104 45684308 72351873 69003796 18881637 24544719 13753639 17326194 5632676 9233278 142875400 151745084 17869921 9713116 10821137 7010019 25502 13461848 12493777 0 8458410 42152906 37700824 X 100722494 114044260 100722494 114044260 142875400 151745084 X 0 1 1 X 1 1 X 75348055 77103121 76873189 80824874 86886435 397035674 75348055 77103121 76873189 80824874 86886435 397035674 397035674 1285594 619820 857895 887542 2702018 6352869 7072423 3144002 36050208 -3578905 -1117830 41569898 444958441 335908293 0.89230 0.88810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 56553 31051 25502 1 3403933 3403933 83667218 26865423 56801795 1972323 895323 1077000 25644630 17923562 7721068 69003796 6258646 C ALTERNATIVE INVESTMENTS 8275350 C REAL ESTATE AND SPECIALTY ASSETS 2792198 C 17326194 EMPLOYEE ADVANCES AND RELOCATIONS COSTS 66660 OTHER RECEIVABLE 5037696 ACCRUED INTEREST RECEIVABLE 71440 ARTWORK CHSB 120583 CONSTRUCTION IN PROGRESS 2432608 CAPITAL PROJECTS IN PROGRESS 1504291 9233278 Outstanding checks written 301343 ACCRUED PAYROLL LIABILITIES 8157067 8458410 150590186 142773235 7816951 1876951 3627864 5504815 13321766 151543066 1876951 1876951 149666115 171910 752161 924071 150590186 141849164 0 141849164 171910 752161 924071 142773235 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 XI, Line 8 - Other Adjustments: CONTRIBUTED CAPITAL ASSETS: 3627864. Part XII, Line 4b - Other Adjustments: INTEREST EXPENSE NETTED AGAINST REVENUE: 752161. Part XIII, Line 4b - Other Adjustments: INTEREST EXPENSE NETTED AGAINST REVENUE: 752161. X 1 1 X 0 1 0 0 0 0 0 0 0 JOSEPH KLEJKA 237433 0 0 0 0 0 18995 0 17691 0 274119 0 0 0 GENE PELTOLA 215263 0 0 0 0 0 17221 0 17949 0 250433 0 0 0 DANIEL WINKELMAN 164462 0 0 0 0 0 13157 0 17607 0 195226 0 0 0 GREGORY MCINTYRE 135947 0 0 0 0 0 10876 0 17811 0 164634 0 0 0 JACK CROW 154742 0 0 0 0 0 12376 0 9713 0 176831 0 0 0 JOSEPH DEMEO 178436 0 10225 0 0 0 15093 0 12349 0 216103 0 0 0 MATTHEW GREENBERG 219337 0 30000 0 0 0 19600 0 17607 0 286544 0 0 0 KYLAND BURDEN 215813 0 20671 0 0 0 14189 0 5389 0 256062 0 0 0 ELLEN HODGES 237829 0 9884 0 0 0 19600 0 5754 0 273067 0 0 0 KEVIN VOSS 368855 0 0 0 0 0 19600 0 0 0 388455 0 0 0 DAVID VANDERBURGH 544823 0 0 0 0 0 19600 0 0 0 564423 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, Line 4b: 457 DEFERRED COMPENSATION CROW, JACK 4,754 WINKELMAN, DANIEL 14,686 DE MEO, JOSEPH 6,792 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. FORM 990 PART XI LINE 2C AUDIT COMMITTEE PROCEDURES THERE HAS BEEN NO CHANGE IN PROCESS SINCE THE PRIOR YEAR. YK TECHNOLOGIES PO BOX 528 BETHEL AK 99559 261616996 TELECOMMUNICATIONS INFRASTRUCTURE AK RELATED 53371 64136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0