EXECUTIVE DIRECTOR

2014-02-13T11:44:20-06:00 2013-06-30 135381590 BDO USA LLP 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2012-07-01 920117838 SUNSHINE COMMUNITY HEALTH CENTER INC SUNS 9077332273 HC 89 BOX 8190 TALKEETNA AK 99676 DAVID BRYANT EXECUTIVE DIRECTOR 9077332273 2014-02-11 1 KEY E GETTY CPA P00121200 9072788878 2014-02-06 2012 2015-11-30 17:44:51Z DAVID BRYANT HC 89 BOX 8190 TALKEETNA AK 99676 3866282 0 X WWW.SUNSHINECLINIC.ORG X 1986 AK SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY. 9 9 60 12 0 0 3855750 2000396 1543847 1675175 14543 14029 22971 176682 5437111 3866282 0 0 0 0 2321427 2426274 0 0 0 1062264 1352440 3383691 3778714 2053420 87568 9569603 8994741 905214 242784 8664389 8751957 SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY. 0 0 2251360 1675175 THE CENTER PROVIDES COMPREHENSIVE HEALTH CARE TO THE RESIDENTS OF THE UPPER SUSITNA VALLEY INCLUDING PRIMARY CARE, MENTAL HEALTH, DENTAL CARE, SUBSTANCE ABUSE TREATMENT AND FAMILY AID OVER 10,000 VISITS WERE PROVIDED DURING THE TAX YEAR. 2251360 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X VALERA BRICKEL FINANCE DIRECTOR 9077332273 HC89 BOX 8190 TALKEETNA AK 99676 THOMAS PHILLIPS PRESIDENT 1.00 X X 0 0 0 KATHRYN ERNST VICE PRESIDENT 1.00 X X 0 0 0 PAMELA ROBINSON SECRETARY 1.00 X X 0 0 0 DAVID SUTTON TREASURER 1.00 X X 0 0 0 BONNIE O'CONNOR BOARD MEMBER 1.00 X 0 0 0 RICHARD BURGENER BOARD MEMBER 1.00 X 0 0 0 GEORGE WAGNER BOARD MEMBER 1.00 X 0 0 0 WANETA REDMOND BOARD MEMBER 1.00 X 0 0 0 ANDREA MANNING BOARD MEMBER 1.00 X 0 0 0 KATHLEEN HUSTON BOARD MEMBER 1.00 X 0 0 0 SARAH RICHARDSON BOARD MEMBER 1.00 X 0 0 0 VALERA BRICKEL FINANCE DIRECTOR 40.00 X 82093 0 2453 MARY LOEB MD MEDICAL DIRECTOR 32.00 X 133522 0 13003 SHARON MONTAGNINO EXECUTIVE DIRECTOR 40.00 X 94333 0 10852 DAVID BRYANT EXECUTIVE DIRECTOR 40.00 X 34666 0 0 MAYTHORNE DIANNE KB NURSE PRACTICIONER 40.00 X 100935 0 0 KEHOE KEITH L PHYSICIAN ASSISTANT 40.00 X 109102 0 13546 WEAVER ADAM B DENTIST 40.00 X 132308 0 0 FRIDERICI JOAN PHYSICIAN 40.00 X 131382 0 12055 818341 0 51909 5 0 0 0 HOWDIE INC 4237 EAST MERIDIAN LOOP WASILLA AK 99654 CONSTRUCTION 351970 AETNA 4300 B STREET ANCHORAGE AK 99503 HEALTH INSURANCE 231513 2 65537 1773935 160924 2000396 PATIENT SERVICE 621300 1675175 1675175 1675175 14029 14029 6720 0 6720 6720 6720 MISCELLANEOUS 900099 169962 169962 169962 3866282 1675175 0 190711 413353 169261 244092 1645600 1015871 629729 28773 16927 11846 170210 100552 69658 168338 97636 70702 8860 8860 25543 25543 55397 26933 28464 5908 5908 190835 128200 62635 129490 10588 118902 201947 175263 26684 73473 33333 40140 15981 8399 7582 312702 287686 25016 86936 18866 68070 IMPAIRMENT LOSS 67724 67724 177644 161845 15799 3778714 2251360 1527354 0 662915 178261 1189796 861890 161196 60836 172198 196943 17464 22206 32557 44245 8374896 2096241 6533077 6278655 800000 1351305 400 400 9569603 8994741 632496 197123 61080 6599 211638 39062 905214 242784 X 8657322 8703712 7067 48245 8664389 8751957 9569603 8994741 87568 0 X X 0 1 X 1 1 1 X 1608501 1710843 1919603 3855750 2000396 11095093 1544277 1581170 1436798 1543847 1675175 7781267 3152778 3292013 3356401 5399597 3675571 18876360 0 0 0 18876360 30648 320752 14299 12393 20749 398841 30648 320752 14299 12393 20749 398841 13594 17687 17890 25121 169962 244254 3197020 3630452 3388590 5437111 3866282 19519455 0.96710 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176350 176350 35000 6836537 1173095 5698442 1217979 885889 332090 109030 37257 71773 6278655 LONG-TERM CERTIFICATES OF DEPOSIT 1351305 C 1351305 3866282 0 3866282 0 3866282 3778714 0 3778714 0 3778714 FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING IS ADDED TO BYLAWS: BOARD DECISIONS MAY BE MADE TELEPHONICALLY AND/OR BY EMAIL VOTE TO EXPEDITE AND ENSURE EFFECTIVE CLINIC FUNCTIONING. TELEPHONIC AND EMAIL VOTING WILL BE RATIFIED AT THE NEXT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11 AS WITH ALL FINAL DOCUMENTS, THE FINANCE COMMITTEE IS INFORMED OF THE SUBMISSION OF THE FORM 990 AND AS WITH ALL FINANCIAL PAPERWORK, BOTH THE FINANCE COMMITTEE AND BOARD UPON REQUEST CAN REVIEW THE DOCUMENTS, SHOULD THEY DESIRE. OUR FORM 990 REVIEW PROCESS INCLUDES APPROVAL BY THE EXECUTIVE DIRECTOR & FINANCE DIRECTOR PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 IN ESTABLISHING OUR EXECUTIVE COMPENSATION, WE UTILIZE INDEPENDENT COMPENSATION SURVEY AND/OR STUDY AND WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PAGE 12, SECTION XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.