2022-07-19T17:12:48-05:00 2021-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2020-10-01 920044965 Bristol Bay Area Health Corporation % LEE HOLTER CONTROLLER BRIS 9078429388 PO Box 130 Dillingham AK 99579 William Phillips VP/CFO 9078429333 2022-07-18 true William Phillips 999009999 Nayyir Rawhani CPA P01772194 9072788878 2022-07-15 2 2020 2022-09-23 18:48:47Z Robert J Clark PO Box 130 Dillingham AK 99579 257183892 false X WWW.BBAHC.ORG X 1973 AK See Schedule O. 28 28 430 0 0 56375711 59213525 24399416 29181597 6237364 15684535 21486680 21653981 108499171 125733638 0 0 0 0 43276886 44478411 0 0 0 50877550 55963539 94154436 100441950 14344735 25291688 206362277 267054710 16113700 36063347 190248577 230991363 X TO PROVIDE QUALITY HEALTH CARE WITH COMPETENCE AND SENSITIVITY. false false 52965271 49837111 INDIAN HEALTH SERVICES - PROVIDE HEALTH-RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 10356035 975044 SPECIAL FEDERAL FUND - HELP PROVIDE HEALTH-RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 8207155 OTHER MISCELLANEOUS PROGRAMS - PROVIDE HEALTH-RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. 2567621 STATE OF ALASKA GRANTS 2567621 74096082 true true false false false false false true false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 170 0 true 430 true false false false false false false false false false false false false X 28 28 true false false false false false false true true false false true true true true true true true true false X X LEE HOLTER CONTROLLER 9078429333 6000 KANAKANAK ROAD DILLINGHAM AK 99576 Robert J Clark CEO 40.0 0.0 X 435877 0 99863 Marlena G Standir Physician 40.0 0.0 X 316715 0 69350 Kristofor Sargent Physician 40.0 0.0 X 291956 0 54089 Mitchell T Horan Physician 40.0 0.0 X 278695 0 66632 Rima Butler Physician 40.0 0.0 X 297082 0 43788 Kira Nell Bendixen Physician 40.0 0.0 X 293901 0 27293 Lecia E Scotford COO until 03/30/20 40.0 0.0 X 300977 0 16652 Nathaniel Hall CHRO (3/14/16-7/5/21) 40.0 0.0 X 225108 0 46766 Johanna Darrough CIO 40.0 0.0 X 177540 0 40193 Gary Hale CFO until 06/01/20 40.0 0.0 X 153154 0 25952 Ralph F Andrew COO 40.0 0.0 X 103262 0 13972 William Phillips CFO 40.0 0.0 X 54068 0 4268 Donald Nielsen Treasurer 8.0 0.0 X X 41828 0 12551 Jeanette Carlson Subregional Officer 8.0 0.0 X X 24278 0 16055 Lorraine M King Subregional Officer 8.0 0.0 X X 27203 0 12551 Nick Johnson First Vice Chair 8.0 0.0 X X 26033 0 12551 Mark E Eddie Angasan Chairman 8.0 0.0 X X 24863 0 12551 Donny O Lind Second Vice Chair 8.0 0.0 X X 23108 0 12551 Melissa Paul Subregional Officer 8.0 0.0 X X 23108 0 12551 Henry Hank Matson Jr Subregional Officer 8.0 0.0 X X 21938 0 12551 A Diane Shangin Secretary 8.0 0.0 X X 17842 0 12551 Mary Ann K Johnson Director 1.0 0.0 X 2925 0 18580 Margie Aloysius Director 1.0 0.0 X 2925 0 12551 Harold Anderson Director 1.0 0.0 X 2925 0 12551 Richard Vincent Alto Director 1.0 0.0 X 2925 0 12551 Sally Martin Director 1.0 0.0 X 2925 0 12551 Nicole Cabrera Director 1.0 0.0 X 2925 0 12551 Shawn Shanigan Director 1.0 0.0 X 2925 0 12551 Marilyn A Hansen Director 1.0 0.0 X 2925 0 12551 Raymond Apokedak Director 1.0 0.0 X 2925 0 12551 Linda Halverson Director 1.0 0.0 X 2925 0 12551 Dennis Andrew Sr Director 1.0 0.0 X 2925 0 12551 Victor Seybert Director 1.0 0.0 X 2925 0 12551 Georgianna Williams Director 1.0 0.0 X 2925 0 12551 Margie Coopchiak Director 1.0 0.0 X 2925 0 12551 Fritz Sharp Director 1.0 0.0 X 2925 0 12551 Daniel Pingree Director 1.0 0.0 X 2925 0 12551 Leona Black Director 1.0 0.0 X 2925 0 12551 Lorraine M King Director 1.0 0.0 X 2925 0 12551 Thomas Tilden Director 1.0 0.0 X 2925 0 9381 Louise Ruby Murphy Director 1.0 0.0 X 2925 0 9381 3170236 0 681514 91 true true false Capstone Family Medicine LLC 3122 E Meridian Park Loop WASILLA AK 99654 Covid Testing 800441 Davis Wright Tremaine LLP 920 Fifth Avenue Suite 3300 SEATTLE WA 981041610 Law Firm 762862 Vitus Energy LLC 113 W Northern Lights Blvd Suite 2 ANCHORAGE AK 99503 Gas & Heating Fuel 543368 Hobbs Straus Dean Walker 1899 L STREET NW SUITE 1200 WASHINGTON DC 20036 Law Firm 452581 HealthSource Partners LLC 2134 Industrial Drive UNIT B BOZEMAN MT 59715 Mgmt Consulting 404933 13 59168525 45000 59213525 PATIENT/PROGRAM FEES 621400 29181597 29174964 6633 29181597 3896261 3896261 0 0 377789 701087 -323298 0 -323298 -323298 142537441 130749167 11788274 11788274 11788274 0 0 0 0 0 0 0 0 0 USAC SUBSIDY 900099 21637191 21637191 MISCELLANEOUS REVENUE 900099 340088 340088 21977279 125733638 50812155 15707958 0 0 0 0 2287645 2287645 0 0 33557170 27625962 5931208 1546747 1355796 190951 4629862 3560679 1069183 2456987 1886490 570497 482953 482953 1157862 1157862 267237 267237 0 0 0 9378270 5128961 4249309 277710 277710 73402 2491 70911 0 0 28062415 3560227 24502188 1731107 1323633 407474 0 0 0 0 0 457652 93 457559 INDIRECT EXPENSES 0 19639744 -19639744 0 MEDICAL COSTS 7144143 7131707 12436 EQUIPMENT 4353336 714578 3638758 NON-MEDICAL SUPPLIES 2455688 2066200 389488 121764 99521 22243 100441950 74096082 26345868 0 0 0 8613550 29084614 4280006 2761655 2205747 2412205 0 0 0 0 0 0 0 0 2215233 1262278 49068938 25270963 26924609 23797975 162119816 207732667 3316 3316 0 0 0 0 0 0 206362277 267054710 7759184 8608868 0 0 7998839 27201485 0 0 0 0 0 0 355677 252994 0 0 0 0 16113700 36063347 X 188200427 229082253 2048150 1909110 190248577 230991363 206362277 267054710 25291688 15451098 X false true X true true true X 42083951 44355792 45967095 56375711 59213525 247996074 0 0 42083951 44355792 45967095 56375711 59213525 247996074 0 247996074 3876806 3077507 5909094 6520778 16062324 35446509 0 286688 89040 34182 63266 346721 819897 284262480 203298796 0.87242 0.90029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80821 X X false 21361337 2676240 18685097 27120047 22594723 4525324 587554 587554 23797975 0 0 X 141885823 15451098 701087 16152185 125733638 125733638 101143037 701087 701087 100441950 100441950 Form 990, Schedule D, Part III, Line 4: The BBAHC Native Art Collection is on public display on walls and within cases in multiple hallways and entrances at the facility. The vast collection provides educational opportunities to learn about the history of the Bristol Bay Region, it's vast natural resources, and the cultural diversity of its tribal inhabitants and local artists. The Collection furthers BBAHC's mission to provide quality health care with competence and sensitivity. FORM 990, SCHEDULE D, PART X, LINE 2: The Organization is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. The Organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes, and annually reviews its tax positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these consolidated financial statements. Form 990, Schedule D, Part XI & XII, Line 2D: Rental expenses reported on form 990, part xiii, Line 6b. X true false X X X true false false false false false false false false Robert J Clark CEO 435877 46727 53136 535740 Nathaniel Hall CHRO (3/14/16-7/5/21) 225108 21381 25385 271874 Johanna Darrough CIO 177540 15811 24382 217733 Marlena G Standir Physician 316715 33484 35866 386065 Mitchell T Horan Physician 278695 36119 30513 345327 Kristofor Sargent Physician 291956 32773 21316 346045 Rima Butler Physician 297082 32762 11026 340870 Kira Nell Bendixen Physician 293901 14100 13193 321194 Lecia E Scotford COO until 03/30/20 300977 12544 4108 317629 Gary Hale CFO until 06/01/20 153154 19114 6838 179106 FORM 990, SCHEDULE J, PART I, LINE 1A: HOUSING ALLOWANCE TO OUR CEO OF $4,200 YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION. Form 990, Part I, Line 1: To provide Health care with competence and sensitivity. Bristol Bay Area Health Corporation (BBAHC) provides health care to the residents of the City of Dillingham and 27 native villages in a large Geographic area of Alaska. As Dillingham is a commercial fishing site, BBAHC also provides health services to an influx of seasonal workers of the fishing fleet and cannery workers. Form 990, Part VI, Section A, Line 2: DIRECTOR MARY ANN JOHNSON IS THE SISTER-IN-LAW OF FIRST VICE CHAIR NICK JOHNSON. Form 990, Part VI, Section B, Line 11: MANAGEMENT REVIEWS THE 990 FOR ACCURACY PRIOR TO FILING. 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 THEN 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. Iilgayaq LLC PO Box 242263 anchorage AK 99524 320590155 See Part VII AK -323298 4024205 See Part VII SCHEDULE R, PART I, LINE 1, COLUMN B: THE PRIMARY ACTIVITY OF IILGAYAQ, LLC IS TO OWN AND OPERATE RENTAL PROPERTIES. SCHEDULE R, PART I, LINE 1, COLUMN F: THE DIRECT CONTROLLING ENTITY TO IILGAYAQ, LLC IS BRISTOL BAY AREA HEALTH CORPORATION.