NORTON SOUND HEALTH CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTON SOUND HEALTH CORPORATION (EIN 92-0041488)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201412279349304846
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T19:11:35-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920127098 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON SOUND HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9074433311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA GORN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9074433311 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L REHFELD | Name |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | Phone |
| Date Prepared | 2014-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANGELA GORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 110603093 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NORTONSOUNDHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN ITS PEOPLE AND ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 828 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 90327509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72596961 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27886722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35888343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 486301 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4017808 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3959463 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1616568 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 122659995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 106084064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 192308 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 238670 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45313908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48936375 | 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 | 28739422 | OtherExpensePriorYear |
| Other Expenses Current Year | 41271020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 74245638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90446065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48414357 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15637999 | RevenuesLessExpensesCY |
| Total Assets BOY | 241681088 | TotalAssetsBOY |
| Total Assets EOY | 233164849 | TotalAssetsEOY |
| Total Liabilities BOY | 38343365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14783542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 203337723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 218381307 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN ITS PEOPLE AND ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59337309 | Expense |
| Grants | 238670 | Grants |
| Revenue | 30561903 | Revenue |
| Description | THE HOSPITAL DIVISION OF NORTON SOUND HEALTH CORPORATION (NSHC) INCLUDES A 18 BED ACUTE CARE HOSPITAL AND A 15 BED LONG-TERM CARE FACILITY THROUGH WHICH MEDICAL CARE IS PROVIDED TO THE RESIDENTS OF NOME AND 15 VILLAGES ON THE COAST AND ISLANDS OF THE BERING SEA. IN ADDITION TO INPATIENT/OUTPATIENT CARE, NSHC CONTINUES TO INCREASE ITS COMMITMENT TO PREVENTIVE HEALTH CARE BY SUPPORTING PROGRAMS THAT EMPHASIZE HEALTH AND FITNESS, INCLUDING OFFERING NUMEROUS SCREENING TESTS, DIET, EXERCISE AND FITNESS COUNSELING, AS WELL AS SCREENING PROCEDURES FOR COLON AND STOMACH CANCER, CARDIOVASCULAR AND DIABETES HEALTH RISKS. QUYANNA CARE CENTER - THE LONG TERM CARE FACILITY, CONTINUES TO MAXIMIZE THE QUALITY OF LIFE FOR ITS RESIDENTS. STAFF MEMBERS STRIVE TO MAINTAIN A VERY HIGH LEVEL OF CARE BY ENSURING THAT PATIENT SAFETY AND QUALITY OF CARE COME FIRST. A HOME-LIKE ENVIRONMENT IS PROMOTED AND EMBRACED AND THE NATIVE CULTURE IS WOVEN INTO EVERY ASPECT OF CARE. NATIVE FOODS ARE PREPARED OFTEN THROUGH FAMILY AND COMMUNITY DONATIONS. CELEBRATIONS AND FAMILY GATHERINGS ARE PART OF EVERYDAY LIFE IN THE FACILITY.KEY HOSPITAL STATISTICS FOR FY13 INCLUDE:ADMISSIONS 485ER VISITS 4,626OUTPATIENTS 8,701DENTAL ENCOUNTERS 10,069RADIOLGY PROCEDURES 6,098 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19260188 | Expense |
| Revenue | 6095246 | Revenue |
| Description | NSHC'S REGIONAL HEALTH SERVICES PROVIDE A WIDE VARIETY OF HEALTH CARE, PROMOTION, SCREENING, AND PREVENTION PROGRAMS TO NOME AND 15 BERING SEA VILLAGES. SUCH PROGRAMS INCLUDE BUT ARE NOT LIMITED TO THE PROVISION OF HEALTH AIDES (CERTIFIED AND IN-TRAINING) AT EACH VILLAGE HEALTH CLINIC, A TRIBAL HEALER PROGRAM, INFANT LEARNING PROGRAMS, ENVIRONMENTAL HEALTH PROGRAM, PUBLIC HEALTH NURSING PROGRAM AND OTHER SERVICES GEARED SPECIFICALLY TO WOMEN, INFANTS AND CHILDREN.KEY STATISTICS FOR FY13 INCLUDE: PATIENT VISITS IN VILLAGE CLINICS 33,826 WIC CLIENT ENCOUNTERS 8,470 ENVIRONMENTAL HEALTH: TECH ASSISTANCE 39 ANIMAL BITES/RABIES INVESTIGATION 7 WATER QUALITY 3 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2911540 | Expense |
| Revenue | 706564 | Revenue |
| Description | NSHC'S BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES OUTPATIENT INDIVIDUAL, COUPLE, FAMILY AND GROUP MENTAL HEALTH THERAPY, INTERACTIVE AND OBSERVATIONAL PLAY THERAPY AS WELL AS INDIVIDUAL, COUPLE, FAMILY AND GROUP SUBSTANCE ABUSE COUNSELING, AND ALCOHOL AND DRUG INFORMATION SCHOOL. IT ALSO PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL TESTING, PSYCHIATRIC SERVICES INCLUDING MEDICATION ASSESSMENT AND EVALUATION, CASE MANAGEMENT AND REFERRAL SERVICES AND 24/7 CRISIS INTERVENTION IN THE EMERGENCY ROOM AND INPATIENT UNITS. BEHAVIORAL HEALTH SERVICES ARE DELIVERED IN THE VILLAGES THROUGH THE VILLAGE BASED COUNSELORS (VBC'S). KEY STATISTICS FOR FY13 INCLUDE: BEHAVIORAL HEALTH VISITS 5,762 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7517263 | Expense |
| Revenue | 141198 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7517263 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 141198 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 89026300 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 828 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON SOUND HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9074433201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EMILY HUGHES | ||||||||
| BOARD CHAIRPERSON | 40.00 | X | X | 70670 | 0 | 29363 | ||
| PRESTON ROOKOK | ||||||||
| BOARD FIRST VICE CHAIR | 3.00 | X | X | 9250 | 0 | 0 | ||
| VIRGINIA WASHINGTON | ||||||||
| BOARD SECOND VICE CHAIR | 3.00 | X | X | 9500 | 0 | 0 | ||
| KARLA NAYOKPUK | ||||||||
| BOARD TREASURER | 3.00 | X | X | 8000 | 0 | 0 | ||
| BERDA WILSON | ||||||||
| BOARD SECRETARY | 3.00 | X | X | 17250 | 0 | 0 | ||
| HENRIETTA WILSON | ||||||||
| BOARD ASSISTANT SECRETARY/ | 1.00 | X | X | 8000 | 0 | 0 | ||
| FREDERICK MURRAY | ||||||||
| EXECUTIVE MEMBER NO 1 | 1.00 | X | 7825 | 0 | 0 | |||
| JENNY LEE | ||||||||
| EXECUTIVE MEMBER NO 2 | 1.00 | X | 7750 | 0 | 0 | |||
| MATILDA HARDY | ||||||||
| EXECUTIVE MEMBER NO 3 | 1.00 | X | 8500 | 0 | 0 | |||
| CAROL ABLOWALUK | ||||||||
| BOARD MEMBER | 1.00 | X | 4750 | 0 | 0 | |||
| LEONARD ADAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 6000 | 0 | 0 | |||
| CYNTHIA AHWINONA | ||||||||
| BOARD MEMBER | 1.00 | X | 7500 | 0 | 0 | |||
| MARY LOU AMAKTOOLIK | ||||||||
| BOARD MEMBER | 1.00 | X | 4250 | 0 | 0 | |||
| STAN ANDERSEN | ||||||||
| BOARD MEMBER | 1.00 | X | 8250 | 0 | 0 | |||
| ALLEN ATCHAK | ||||||||
| BOARD MEMBER | 1.00 | X | 7000 | 0 | 0 | |||
| MARTIN AUKONGAK | ||||||||
| BOARD MEMBER | 1.00 | X | 1250 | 0 | 0 | |||
| JANICE DOHERTY | ||||||||
| BOARD MEMBER | 1.00 | X | 1250 | 0 | 0 | |||
| KERMIT IVANOFF SR | ||||||||
| BOARD MEMBER | 1.00 | X | 1250 | 0 | 0 | |||
| BRIAN JAMES | ||||||||
| BOARD MEMBER | 1.00 | X | 3250 | 0 | 0 | |||
| KAREN KAZINGNUK | ||||||||
| BOARD MEMBER | 1.00 | X | 5500 | 0 | 0 | |||
| ROBERT KEITH | ||||||||
| BOARD MEMBER | 1.00 | X | 4750 | 0 | 0 | |||
| TIFFANY MARTINSON | ||||||||
| BOARD MEMBER | 1.00 | X | 6000 | 0 | 0 | |||
| RUBY NASSUK | ||||||||
| BOARD MEMBER | 1.00 | X | 7250 | 0 | 0 | |||
| CARMELITA NATTANGUK | ||||||||
| BOARD MEMBER | 1.00 | X | 500 | 0 | 0 | |||
| RUTH OJANEN | ||||||||
| BOARD MEMBER | 1.00 | X | 3000 | 0 | 0 | |||
| DANIEL RICHARD SR | ||||||||
| BOARD MEMBER | 1.00 | X | 5750 | 0 | 0 | |||
| ALFRED SAHLIN | ||||||||
| BOARD MEMBER | 1.00 | X | 7250 | 0 | 0 | |||
| LINCOLN SIMON SR | ||||||||
| BOARD MEMBER | 1.00 | X | 4750 | 0 | 0 | |||
| SHARON SPARKS | ||||||||
| BOARD MEMBER | 1.00 | X | 1000 | 0 | 0 | |||
| JUNE WALUNGA | ||||||||
| BOARD MEMBER | 1.00 | X | 8250 | 0 | 0 | |||
| DEVEN PARLIKAR | ||||||||
| PRESIDENT/CEO | 40.00 | X | 283446 | 0 | 31796 | |||
| ANGELA GORN | ||||||||
| PRESIDENT/CEO | 40.00 | X | 179548 | 0 | 37498 | |||
| PHILIP HOFSTETTER | ||||||||
| VICE PRESIDENT | 40.00 | X | 118165 | 0 | 46881 | |||
| MARY JANE DAVID | ||||||||
| VICE PRESIDENT | 40.00 | X | 79617 | 0 | 14097 | |||
| CHRISTOPHER BOLTON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 99587 | 0 | 1618 | |||
| ROY AGLOINGA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 44713 | 0 | 3400 | |||
| MARY STAAB | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 0 | 0 | |||
| CRAIG AMBROSIANI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 187784 | 0 | 25114 | |||
| DAVID HEAD | ||||||||
| CHIEF OF MEDICAL STAFF | 40.00 | 400618 | 0 | 56111 | X | |||
| MARK KELSO | ||||||||
| DENTAL DIRECTOR | 40.00 | 301597 | 0 | 56111 | X | |||
| SAI-LING LIU | ||||||||
| PHYSICAN | 40.00 | 277956 | 0 | 29254 | X | |||
| KAREN ONEILL | ||||||||
| PHYSICAN | 40.00 | 277966 | 0 | 42430 | X | |||
| MITCHELL MOFFAT | ||||||||
| PHYSICAN | 40.00 | 210707 | 0 | 24930 | X | |||
| ALIN LEDFORD | ||||||||
| PHYSICAN | 40.00 | 209702 | 0 | 38609 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2916901 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 437212 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | 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 |
|---|---|---|---|---|---|
| HUDSON STAFFING LLC | |||||
| 4625 NADINE LANE | FRANKLIN | TN | 37064 | STAFFING AGENCY | 545873 |
| HEALTHCARE TECHNICAL SERVICES INC | |||||
| 1250 45TH STREET SUITE 355 | EMERYVILLE | CA | 94608 | HEALTHCARE PROFESSIONALS | 508457 |
| ELGEE REHFELD MERTZ LLC | |||||
| 9309 GLACIER HIGHWAY SUITE B200 | JUNEAU | AK | 99801 | AUDITING/TAX SERVICES | 344285 |
| FREEDOM HEALTHCARE STAFFING | |||||
| 2851 SOUTH PARKER RD SUITE 1100 | AURORA | OR | 80014 | STAFFING AGENCY | 325043 |
| AMEDISTAF LLC | |||||
| PO BOX 595 | TONTITOWN | AR | 72770 | STAFFING AGENCY | 201033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 72596961 | GovernmentGrants |
| Noncash Contributions | 5115753 | NoncashContributions |
| Total Contributions | 72596961 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35888343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35888343 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35888343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 501221 | TotalRevenueColumn |
| Exclusion | $501,221 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4519029 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4519029 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4519029 | TotalRevenueColumn |
| Exclusion | -$4,519,029 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REIMBURSEMENTS | 900099 | 774532 | 774532 |
| AIR AMBULANCE REIMBURSEMENTS | 900099 | 465631 | 465631 |
| DIETARY REVENUES | 900099 | 376405 | 376405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1616568 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106084064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37504911 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,017,808 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208670 | Total |
| Program Services | 208670 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1566733 | Total |
| Management And General | 1566733 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32908502 | Total |
| Program Services | 29462200 | ProgramServices |
| Management And General | 3446302 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270220 | Total |
| Program Services | 1161284 | ProgramServices |
| Management And General | 108936 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10236287 | Total |
| Program Services | 8789329 | ProgramServices |
| Management And General | 1446958 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2954633 | Total |
| Program Services | 2600121 | ProgramServices |
| Management And General | 354512 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361425 | Total |
| Management And General | 361425 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898503 | Total |
| Program Services | 52037 | ProgramServices |
| Management And General | 846466 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142500 | Total |
| Management And General | 142500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91982 | Total |
| Program Services | 91982 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6570539 | Total |
| Program Services | 5916475 | ProgramServices |
| Management And General | 654064 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149006 | Total |
| Program Services | 2628 | ProgramServices |
| Management And General | 146378 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202956 | Total |
| Program Services | 749755 | ProgramServices |
| Management And General | 453201 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526301 | Total |
| Management And General | 526301 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6046299 | Total |
| Program Services | 5188434 | ProgramServices |
| Management And General | 857865 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8119456 | Total |
| Program Services | 7415006 | ProgramServices |
| Management And General | 704450 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85148 | Total |
| Program Services | 51824 | ProgramServices |
| Management And General | 33324 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58393 | Total |
| Program Services | 58393 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8866869 | Total |
| Program Services | 7953378 | ProgramServices |
| Management And General | 913491 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648719 | Total |
| Program Services | 27233 | ProgramServices |
| Management And General | 621486 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIALS AND OTHER OPE | 5219358 | 4957738 | 261620 |
| BAD DEBT | 925055 | 925055 | |
| MAINTENANCE AND EQUIPME | 856389 | 659646 | 196743 |
| ALL OTHER EXPENSES | 502122 | 347840 | 154282 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 12377272 | ProgramServices |
| Management And General | -12377272 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90446065 | Total |
| Program Services | 89026300 | ProgramServices |
| Management And General | 1419765 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6899755 | BOY |
| EOY | 13023848 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26427736 | BOY |
| EOY | 6168214 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10006232 | BOY |
| EOY | 1564460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4640385 | BOY |
| EOY | 5845297 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853810 | BOY |
| EOY | 1338705 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110934 | BOY |
| EOY | 627204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 223255503 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34598795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175848841 | BOY |
| EOY | 188656708 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16890079 | BOY |
| EOY | 15937097 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316 | BOY |
| EOY | 3316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241681088 | BOY |
| EOY | 233164849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14337841 | BOY |
| EOY | 6590283 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21581374 | BOY |
| EOY | 6074111 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083663 | BOY |
| EOY | 956987 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340487 | BOY |
| EOY | 1162161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38343365 | BOY |
| EOY | 14783542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203337723 | BOY |
| EOY | 218381307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203337723 | BOY |
| EOY | 218381307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241681088 | BOY |
| EOY | 233164849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15637999 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -594415 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 43049321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43325683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113508992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90327509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72596961 | CurrentTaxYear |
| Total | 362808466 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43049321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43325683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113508992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90327509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72596961 | CurrentTaxYear |
| Total | 362808466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 362808466 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1701172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 577235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544215 | CurrentTaxYear |
| Total | 3651394 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1768982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 952561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 601426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3959463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304756 | CurrentTaxYear |
| Total | 7587188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 374047048 | TotalSupport |
| Gross Receipts From Admissions Etc | 154356876 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96080 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $142,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 142500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE CORPORATION CONTRACTS WITH TWO INDIVIDUALS WHO LOBBY ON BEHALF OF THE ORGANIZATION FOR TRIBAL HEALTH AND VILLAGE MATTERS. ONE IS FOCUSED ON STATE OF ALASKA AND ONE OPERATES ON THE FEDERAL LEVEL. THEY HAVE DIRECT CONTACT WITH LEGISLATORS, ETC. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14250034 | OtherCostOrOtherBasis |
| Book Value | 14250034 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104884730 | OtherCostOrOtherBasis |
| Depreciation | 27836180 | Depreciation |
| Book Value | 77048550 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103662231 | OtherCostOrOtherBasis |
| Depreciation | 6762615 | Depreciation |
| Book Value | 96899616 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 458508 | OtherCostOrOtherBasis |
| Book Value | 458508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 188656708 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESERVE FOR CLAIM PAYMENTS | Description |
| Amount | $1,162,161 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1162161 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 117121611 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -594415 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7112933 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6518518 | RevenueNotRptdF990 |
| Revenue Subtotal | 110603093 | RevenueSubtotal |
| Other Revenues Not Included | -4519029 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4519029 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 106084064 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 97558998 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7112933 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7112933 | ExpensesNotRptdF990 |
| Expenses Subtotal | 90446065 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 90446065 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CORPORATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE CORPORATION'S FEDERAL INFORMATIONAL RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE INFORMATIONAL RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2013 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF OLD HOSPITAL CAMPUS AND RECORDS SYSTEM -4,519,029. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOME EMERGENCY SHELTER TEAM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1609 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 273970829 | EINOfRecipient |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Purpose Of Grant | TO EXTEND SERVICES PROVIDED TO HOMELESS INDIVIDUALS | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS WHO ARE PURSUING HIGHER EDUCATION IN A HEALTH RELATED FIELD. | TypeOfGrant |
| Number Of Recipients | 124 | NumberOfRecipients |
| Amount Of Cash Grant | 208670 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP PAYMENTS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION ON BEHALF OF THE ELIGIBLE RECIPIENT. FOR SCHOLARSHIPS, RECIPIENTS MUST PROVIDE EVIDENCE OF SATISFACTORY COMPLETION OF COURSES AND MAINTAIN GPA'S AS MANDATED IN NORTON SOUND POLICY FOR SCHOLARSHIPS. | Explanation |
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 | 0 | 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 (10 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEVEN PARLIKAR | ||||||||||||||
| PRESIDENT/CEO | 283446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31796 | 0 | 315242 | 0 | 0 | 0 |
| ANGELA GORN | ||||||||||||||
| PRESIDENT/CEO | 179548 | 0 | 0 | 0 | 0 | 0 | 12568 | 0 | 24930 | 0 | 217046 | 0 | 0 | 0 |
| PHILIP HOFSTETTER | ||||||||||||||
| VICE PRESIDENT | 118165 | 0 | 0 | 0 | 0 | 0 | 8272 | 0 | 38609 | 0 | 165046 | 0 | 0 | 0 |
| CRAIG AMBROSIANI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 187784 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 24977 | 0 | 212898 | 0 | 0 | 0 |
| DAVID HEAD | ||||||||||||||
| CHIEF OF MEDICAL STAFF | 400618 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 38611 | 0 | 456729 | 0 | 0 | 0 |
| MARK KELSO | ||||||||||||||
| DENTAL DIRECTOR | 301597 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 38611 | 0 | 357708 | 0 | 0 | 0 |
| SAI-LING LIU | ||||||||||||||
| PHYSICAN | 277956 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 11754 | 0 | 307210 | 0 | 0 | 0 |
| KAREN ONEILL | ||||||||||||||
| PHYSICAN | 277966 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 24930 | 0 | 320396 | 0 | 0 | 0 |
| MITCHELL MOFFAT | ||||||||||||||
| PHYSICAN | 210707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24930 | 0 | 235637 | 0 | 0 | 0 |
| ALIN LEDFORD | ||||||||||||||
| PHYSICAN | 209702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38609 | 0 | 248311 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | SEVERANCE PAYMENTS: DEVEN PARLIKAR - $56,499 CRAIG AMBROSIANI - $57,214 | Explanation |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5115753 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY CHIEF FINANCIAL OFFICER PRIOR TO FILING AND WILL BE PRESENTED AT A FULL BOARD MEETING AT A LATER TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER AND KEY EMPLOYEE SALARIES REQUIRE BOARD APPROVAL AND HAVE HISTORICALLY BEEN DETERMINED USING READILY AVAILABLE MARKET DATA FOR COMPARISON. DURING FY11 THE CORPORATION ENGAGED AN OUTSIDE ENTITY TO COMPLETE A COMPENSATION ANALYSIS. A NEW SALARY SURVEY WILL BE IMPLEMENTED IN FY14. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE. |
| FORM 990, PART XII, LINE 2C | AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR. |