2015-08-05T11:45:30-07:00 2014-09-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2013-10-01 920086076 Southcentral Foundation SOUT 9077294955 4501 Diplomacy Drive Anchorage AK 99508 Ronald L Olson VP of Finance 2015-08-05 true TOM J DOMAGALA CPA P00122688 9072742992 2013 2016-04-25 22:37:26Z Katherine Gottlieb 4501 Diplomacy Drive Anchorage AK 99508 606576008 false false X www.scf.cc X 1982 AK See Part III, Line 1 and Schedule O. 7 0 2011 10 0 126201679 243920287 106850823 118909245 2646731 3475474 215185 1394303 235914418 367699309 27475866 28047003 0 130615369 141926891 0 0 60127170 64661259 218218405 234635153 17696013 133064156 351578399 488854864 118529008 122713040 233049391 366141824 Southcentral Foundation (SCF) was incorporated as a nonprofit organization under Alaska state law in 1982. SCF's objective is to improve the health, educational, cultural, social and economic conditions of Alaska Natives by providing health services primarily in the Anchorage and Matanuska-Susitna valley, along with other areas of Alaska. The Indian health service provides funding to SCF to cover the costs of health services provided to eligible beneficiaries at the Alaska Native Medical Center. In addition, SCF administers other federal and state funded programs. false false 223673778 28047003 262664462 Federal Funds - Activities related to contracts with IHS, US DHSS, US EPA, Dept of Interior Fish & Wildlife, and Dept of Agriculture. 1894569 2700957 Other program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People. 1386484 State Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services. 226954831 true true false true false false false false false false true false false false true true true false false false false false false false true false false true true true true false false false false false false false false true false false false false false false true true true false false true 188 0 true 2011 true false false false false false false false false 0 false false false false false false false false false false X 7 0 true false false false false false false true true false false true true true true true true true true false X Ronald L Olson 9077294939 4501 Diplomacy Drive Anchorage AK 99508 Roy Huhndorf Director 5.00 10.00 X 22585 49608 0 Charles Anderson Vice Chairman 4.00 15.00 X X 17713 45108 0 James Segura Chairperson 12.00 0.00 X X 53564 0 0 Terry Simpson Director 5.00 0.00 X 25085 0 0 Karen Caindec Sec/Treas 7.00 0.00 X X 39637 0 0 Loretta Throop Director 9.00 0.00 X 15585 0 0 Charles Akers Director 10.00 0.00 X 23085 0 0 Katherine Gottlieb President/CEO 40.00 0.00 X 502022 0 33150 Ronald L Olson VP of Finance 40.00 0.00 X 474109 0 39960 Douglas Eby VP, Medical Svc 40.00 0.00 X 504970 0 40265 Kevin Gottlieb VP,Chief of Staff 40.00 0.00 X 522037 0 33173 Ileen Sylvester VP, Exec Trb Serv 40.00 0.00 X 316437 0 39512 Natalie Tierney VP, Organ. Devel. 40.00 0.00 X 380201 0 32384 Sarah Satow Dentist Spec 40.00 0.00 X 415212 0 39419 3312242 94716 257863 161 false true false Q-1 Corporation 1230 W International Airport Rd Anchorage AK 99518 Commercial Cleaning 636479 Vivian Patton DBA Resolution Services Office 401 E Northern Lights Ste 205 Anchorage AK 99503 Contract Labor - Med 427776 Janice Stiller DBA Barabara Constru 13631 Venus Way Anchorage AK 99515 Constr. Contractor 612080 Providence Health & Svs Alaska PO Box 389672 Seattle WA 98138 Contract Labor - Med 397026 Xtend Healthcare LLC 500 W Main St - Suite 14 Hendersonville TN 37075 Contract/Med Service 396113 39 48852 241169427 2702008 243920287 3rd Party Billings 624100 57483144 57483144 Fees & Contracts Gov Agencies 624100 61426101 61426101 118909245 4911340 4911340 0 0 130229 114728 15501 15501 15501 237310668 238746534 -1435866 -1435866 -1435866 160 48852 15437 -15277 -15277 0 0 Other Income 624100 1394079 1394079 1394079 367699309 118867458 4911564 25855736 25855736 2191267 2191267 0 0 1168340 1168340 0 114250706 91891041 22359665 5603818 4318990 1284828 12925831 9759356 3166475 7978196 6351852 1626344 0 390822 390822 60151 60151 273643 273643 0 178930 178930 8719457 3023314 5696143 173346 3285 170061 1360302 1199460 160842 248501 39845 208656 0 5717392 2073152 3644240 2013154 1245761 767393 0 0 3626254 12605 3613649 0 10972043 3325734 7646309 577874 5547 572327 Program Materials and Supplies 23778879 22753185 1025694 Minor Equipment 1632391 996576 635815 Education and Training 1545433 1119292 426141 Repairs and Maintenance 632645 442682 189963 2760042 50346151 -47586109 234635153 226954831 7680322 0 1102762 9584952 35561494 117121260 2727315 5782075 10080529 4949444 0 0 0 54659 23803 714835 1130151 244683067 64224227 186858984 180458840 102430824 164222355 0 0 0 12046997 5581984 351578399 488854864 4433372 6610911 2065658 3190436 40201346 37113892 46094423 45148382 25734209 30649419 118529008 122713040 X 213088922 345824453 19960469 20317371 233049391 366141824 351578399 488854864 X 133064156 -409705 437982 X false true X true true true X 109171197 107630790 115938818 126201679 243920287 702862771 0 0 109171197 107630790 115938818 126201679 243920287 702862771 0 702862771 1493845 2119028 2745633 3074777 4926841 14360124 0 -366192 2032899 1915167 -201486 -41787 3338601 720561496 515575561 0.97540 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 273643 273643 234361510 234635153 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 482962 446868 432166 273643 1635639 250000 250000 250000 250000 1000000 1500000 24257226 24257226 172299549 172299549 24602944 24602944 23523348 23523348 64224227 -64224227 180458840 Accrued Leave 7981460 Accrued Relocation Liability 2520000 Accrued Salary and Benefits 9540126 Alaska Native Tribal Health Cons Payable 2741218 Deferred Compensation Plan 4307860 Interest rate swap agreements 3558755 30649419 X 369025810 -409705 1373333 248145 1211773 367814037 -114728 -114728 367699309 235933377 1373333 114728 1488061 234445316 178930 10907 189837 234635153 Part X : FIN48 Footnote SCF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. SCF is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although SCF is exempt from Federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. SCF's policy is to report interest and penalties associated with uncertain tax positions as other expense. There is no interest or penalties accrued at September 30, 2014 and 2013. With few exceptions, SCF is not subject to audit of its tax returns prior to September 30, 2011. Management has taken no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Investment Fees $-178930 Change in value of derivative instrument $437982 Bank and Credit Card Fees $-10907 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses reported in Part VIII $114728 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bank and Credit Card Fees $10907 X X X false ECAF 39072 38912 160 15437 FWWI 9940 9940 49012 48852 160 15437 15437 -15277 true Abused Womens Aid in Crisis 100 West 13th Avenue Anchorage AK 99501 920061049 501(c)(3) 51000 0 Aid to Abused Women Alaska Native Tribal Health Cons 4000 Ambassador Drive Anchorage AK 99508 920162721 501(c)(3) 24553619 0 Health Services Chickaloon Village PO Box 1105 Chickaloon AK 99674 920120907 Government 139000 0 Health & Behavioral Services Group Health Cooperative 1730 Minor Avenue Suite 1600 Seattle WA 98101 910511770 501(c)(3) 8318 0 Health & Behavioral Services Kenaitze Indian Tribe IRA PO Box 988 Kenai AK 99611 920069243 Government 77500 0 Health & Behavioral Services Knik Tribal Council PO Box 871565 Wasilla AK 99687 920076275 Government 87500 0 Health & Behavioral Services Municipality of Anchorage PO Box 196650 Anchorage AK 99519 920059987 Government 49750 0 Community Service Patrol Native Village of Eklutna PO Box 970666 Chugiak AK 99657 920115246 Government 87500 0 Health & Behavioral Services Ninilchik Traditional Council PO Box 39070 Ninilchik AK 99639 920069906 Government 40000 0 Health & Behavioral Services Providence Alaska Medical Center 3925 Tudor Centre Dr Ste 100 Anchorage AK 99508 920016429 300000 0 Alaska Cares Program Salamatof Tribal Council 100 N Willow Street Kenai AK 99611 920129014 Government 37500 0 Health & Behavioral Services University of Washington 1959 NE Pacific St Seattle WA 98195 916001537 Government 198264 0 Health & Behavioral Services 14 1 Scholarship/College Assistance 44 89128 Indian Health Services 1290 1079917 Integrating Colorectal Cancer Screenings 180 3841 Access to Recovery 584 875911 Comprehensive Behavioral Health Treatment & Recovery 309 9906 Employee & Community Assistance Fund (ECAF) 27 16637 AMHTA Mini-Grant 1 538 National Cancer Prevention & Contro 311 4600 Patient Accounts CHIPRA 34 1298 Wisewomen Project 13 700 Patient-Centered Outcomes Research 83 2075 Quyana Clubhouse 58 1733 Special Diabetes Program for Indian 150 3750 UCD Trauma 19 475 NIH - Narch 184 4600 PGA - FWWI 111 3944 SOA - FWWI 25 688 Tribal Home Visiting 106 2650 UOW - Pharmaco 1172 3440 Grantmaker's Description of How Grants are Used Periodic reports are submitted in accordance with grant requirements and grant related expenses are substantiated on an ongoing basis by the Finance Manager assigned to the grant. X X true true X X false false false false false true false false false false Douglas Eby VP, Medical Svc 408585 93550 2835 20400 19865 545235 Ileen Sylvester VP, Exec Trb Serv 251462 62140 2835 20400 19112 355949 Katherine Gottlieb President/CEO 405442 93745 2835 20400 12750 535172 Kevin Gottlieb VP,Chief of Staff 427772 91430 2835 20400 12773 555210 Natalie Tierney VP, Organ. Devel. 305119 72247 2835 20400 11984 412585 Ronald L Olson VP of Finance 380224 91050 2835 20400 19560 514069 Sarah Satow Dentist Spec 414882 330 20400 19019 454631 Part I, Line 1a: Relevant information in regards to selections on 1a. A The City of McGrath 920055198 2007-11-01 10000000 See Schedule O false false false B The City of New Halen 920064939 2007-11-01 10000000 See Schedule O false false false C The City of New Halen 920064939 2008-12-17 10000000 See Schedule O false false false D City of Palmer 926000194 2007-11-01 1349488 See Schedule O false false false A 10000000 10000000 10000000 2009 false false true true B 10000000 10000000 10000000 2009 false false true true C 10000000 10000000 10000000 2009 false false true true D 1349488 1349488 1349488 2001 true false true true A false false false false true false true B false false false false true false true C false false false false true false true D false false false false true false true A false false false false false false false false B false false false false false false false false C false false false false false false false false D false false false false false false false false A true B true C true D true A Kenai Peninsula Borough 920030894 2007-11-01 5805135 See Schedule O false false false B City of Wasilla 926010143 2007-11-01 7895146 See Schedule O false false false C City of Palmer 926000194 2002-09-10 9050000 See Schedule O false false false A 5805135 5805135 5805135 1999 true false true true B 7895146 7895146 7895146 true false true true C 9050000 9050000 9050000 false false true true A false false false false true false true B false false false false true false true C false false false false true false true A false false false false false false false false B false false false false false false false false C false false false false false false false false A true B true C true Shari Huhndorf B.M.'s Daug 20942 Write a manuscript false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Kevin and Katherine Gottlieb are Husband and Wife. Form 990, Part VI, Line 11b: Form 990 Review Process The tax accountant and Lee Olson, Vice President of Finance for SCF, review the 990 before it is filed. The completed and reviewed 990 is also provided to each voting member of the governing board and the President/CEO prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Southcentral Foundation's Written Conflict of Interest Policy includes the following:Annual Statements:A. Each Director, Officer and Committee Member shall annually execute a statement that affirms that such person: 1. Receives a copy of this conflict of interest policy; and 2. Reads and understands this policy; and 3. Agrees to comply with this policy; and 4. Understands that SCF is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes; and 5. Does not have any financial interests or fiduciary responsibilities, other than the interests or fiduciary responsibilities disclosed.B. The recording Secretary for the SCF Board of Directors is responsible for collecting all executed annual statements and submitting the statements to the President and Chairman of the SCF Board of Directors for review. 1. In conducting their review, the President and Chairman may use internal or external consultants, as they determine to be necessary. 2. After the President and Chairman's review, the executed annual statements must be returned to the Recording Secretary, who shall maintain the file of executed annual Statements.Periodic Reviews of Potential Conflicts of Interest:A. To ensure that SCF operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews of potential conflicts of interest shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable and are the result of arm's length, independent bargaining. 2. Whether any grants are made to Interested Persons, or whether any transactions or arrangements entered into by SCF resulted in a transaction where the compensation to the individual outweighs the benefit to SCF. 3. Whether arrangements with other organizations conform to applicable written policies of SCF, are properly recorded, reflect reasonable payments for goods and services, if any, further SCF's charitable purposes and do not result in inurement, impermissible private benefit, or excess benefit transaction. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SCF contracts with an external firm to conduct an annual salary survey and determine appropriate compensation levels. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SCF contracts with an external firm to conduct an annual salary survey and determine appropriate compensation levels. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available SCF makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of derivative instrument = $437982 Schedule K: Part I Column (f) Description of Purpose:A. To pay the costs of construction for a parking garage for the Anchorage Native Primary Care Center in Anchorage, AK.B. To pay the costs of constructing Phase III of the Anchorage Native Primary Care Center in Anchorage, AK.C. To pay the costs of the project described in the loan agreement. Loan Agreement - To finance the construction and equipping of an approximately 80,000 sq foot addition to the Anchorage Native Primary Care Center and equipping of an approximately 48,600 sq foot Residential Psychiatric Treatment Center.D. Refund Prior Issue of 1/11/2000 to pay the costs of acquiring an office/warehouse building in Anchorage, AK to house administrative offices.E. To refund Prior Issue of 12/30/1998 to pay the costs of acquiring a Native Primary Care Center in Anchorage, AK, to be owned, occupied and operated by Southcentral Foundation.F. To refund Prior Issue on 12/8/2000 to pay the costs of constructing Phase II of the Anchorage Native Primary Care Center in Anchorage, AK.G. To pay the costs of constructing a three story medical office building with a basement parking garage, to house Dental, Optometry and Behavioral Health Services in Anchorage, AK. Cook Inlet Tribal Council 3600 San Jeronimo Drive Anchorage AK 99508 920094184 Provide Ed., Social & Econ. Services AK 501(c)(3) 7 NA false Cook Inlet Native Head Start 4155 Tudor Centre Dr Ste 203 Anchorage AK 995085912 270502649 Provide ed, devel, and other children's ser AK 501(c)(3) 7 Southcentral Foundation true Cook Inlet Region Inc 2525 C Street Anchorage AK 995093330 920042304 Native Corp AK NA C Corp false false true false false false false false false false false false true false true true false false false false Cook Inlet Tribal Council l 81724 Fair Market