2014-11-05T11:04:03-06:00 2014-06-30 920116098 KOHLER SCHMITT & HUTCHISON PC PO BOX 70607 FAIRBANKS AK 997070607 990 2013-07-01 920147354 INTERIOR COMMUNITY HEALTH CENTER INTE 9074554567 1606 23RD AVE FAIRBANKS AK 99701 LAVADA BUSH PRESIDENT 9074554567 2014-11-04 true ELAINE WILLIAMSON P00295408 9074566676 2014-11-05 2013 2015-11-30 17:44:51Z LAVADA BUSH 1606 23RD AVE FAIRBANKS AK 99701 5964674 false X HTTP://WWW.MYHEALTHCLINIC.ORG X 1993 AK TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONSISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. THE CORPORATION IS COMMITTED TO DELIVERING QUALITY SERVICES IN A MANNER THAT IS SENSITIVE, COMPASSIONATE, AND RESPONSIVE TO THE NEEDS OF ALL MEMBERS OF THE COMMUNITY. 11 11 61 7 0 2080031 2207136 3738256 3698830 37214 9793 17965 27545 5873466 5943304 0 0 3842185 3885450 0 0 1758506 1933595 5600691 5819045 272775 124259 11559266 11374196 523545 221427 11035721 11152769 X TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONSISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. THE CORPORATION IS COMMITTED TO DELIVERING QUALITY SERVICES IN A MANNER THAT IS SENSITIVE, COMPASSIONATE, AND RESPONSIVE TO THE NEEDS OF ALL MEMBERS OF THE COMMUNITY. false false 3291983 2686638 THE HEALTH CENTER PROVIDED COMPREHENSIVE HEALTH CARE SERVICES TO INTERIOR ALASKA RESIDENTS. APPROXIMATELY 13,530 VISITS WERE PROVIDED. OF THE PATIENTS SERVED, 64% WERE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES FOR ALASKA AND 37.1% WERE WITHOUT HEALTH INSURANCE. SPECIFICALLY,THE HEALTH CENTER PROVIDED MEDICAL, BEHAVIORAL HEALTH AND ENABLING SERVICES TO 5,630 PATIENTS. DURING THE YEAR THE ORGANIZATION RECEIVED AN INKIND DONATION OF 12,000 FOR TELECOMMUNICATION SERVICES. THIS AMOUNT IS NOT INLCUDED IN PROGRAM SERVICE EXPENSES. 1444683 1070898 THE HEALTH CENTER PROVIDED APPROXIMATELY 6,470 ORAL HEALTH SERVICE VISITS TO OVER 2,130 PATIENTS. 4736666 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false true false false false false false false true false true false false false false false false false false true 28 0 true 61 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false false true true true true true true true false X X CHERYL KILGORE 9074554567 1606 23RD AVE FAIRBANKS AK 99701 LAVADA BUSH PRESIDENT 1.00 X X 0 0 0 GAIL HATTAN SECRETARY 1.00 X X 0 0 0 CARL LEAKE VICE PRESIDE 1.00 X X 0 0 0 BART LEBON MEMBER 1.00 X 0 0 0 ERNIE MANZIE MEMBER 1.00 X 0 0 0 MARIA MOUNTJOY TREASURER 1.00 X X 0 0 0 SARA WOOD MEMBER-AT-LA 1.00 X 0 0 0 JOAN STEPOVICH MEMBER 1.00 X 0 0 0 ELLEN GANLEY MEMBER 1.00 X 0 0 0 SCOTT KAWASAKI MEMBER 1.00 X 0 0 0 FANTA LEE-SANKOH MEMBER 1.00 X 0 0 0 CHERYL KILGORE EXECUTIVE DI 40.00 X 169451 0 12742 DIANE BORGESON CFO 40.00 X 111851 0 8619 MOAZZEM KHAN MEDICAL DIRE 40.00 X 234554 0 15814 JEFFREY KILGORE DENTAL DIREC 40.00 X 208933 0 21661 KIMBERLY DOUGLAS PHYSICIAN 40.00 X 209600 0 32123 CAROLINE CURTIS DENTIST 40.00 X 152957 0 4424 CAMERON MORTENSEN PHYSICIAN AS 40.00 X 115500 0 15986 KENDEL BORMANN PHYSICIAN AS 40.00 X 105000 0 14759 TERESA LYONS NURSE PRACTI 40.00 X 105000 0 15251 1412846 141379 9 false true false GHEMM COMPANY INC 3861 SCHACHT STREET FAIRBANKS AK 99701 CONSTRUCTION 582400 ALASCONNECT PO BOX 71217 FAIRBANKS AK 99707 IT SERVICES 129225 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERV 121183 3 2071777 135359 118598 2207136 FEES FOR SERVICES 621110 3698830 3698830 3698830 31163 31163 21370 -21370 -21370 -21370 MISC INCOME 621110 27545 27545 27545 5943304 3705005 31163 802174 493078 309096 2522753 2189094 333659 108908 108908 189324 155601 33723 262291 221893 40398 6266 6266 21306 21306 120372 65689 54683 75871 75871 91250 78906 12344 228484 125546 102938 290937 255425 35512 361123 319985 41138 23783 14929 8854 LAB AND PHARMACEUTICALS 324105 324105 MEDICAL 205995 205995 MISCELLANEOUS 92369 39199 53170 TRAINING 59564 36898 22666 32170 25544 6626 5819045 4736666 1082379 0 778020 500426 201821 215150 40834 50129 341747 353265 51231 25905 8795612 3184763 5650839 5610849 4471910 4611174 22864 7298 11559266 11374196 523545 221427 523545 221427 X 11035721 11152769 11035721 11152769 11559266 11374196 124259 -7211 X false true X true true true X 2231936 2073285 2009333 2080031 2207136 10601721 2231936 2073285 2009333 2080031 2207136 10601721 10601721 74164 58756 39396 38489 31163 241968 10843689 19362912 0.97770 0.97260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363512 363512 6694454 1939923 4754531 1737646 1244840 492806 5610849 BROKERED CERTIFICATES OF DEPOSIT 4243399 F OTHER CERTIFICATES OF DEPOSIT 367775 C 4611174 5955960 -7211 19867 12656 5943304 5943304 5838912 19867 19867 5819045 5819045 SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES THE CENTER TO RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS WHERE A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. RECOGNITION OF A LIABILITY, IF ANY, IS SUBJECT TO ESTIMATION AND MANAGEMENT JUDGMENT. NO LIABILITIES HAVE BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010. X X X X X false false false false false false false false false CHERYL KILGORE EXECUTIVE DIRECTOR 169451 11862 880 182193 MOAZZEM KHAN MEDICAL DIRECTOR 234554 7037 8777 250368 JEFFREY KILGORE DENTAL DIRECTOR 208933 13600 8061 230594 KIMBERLY DOUGLAS PHYSICIAN 205000 4600 14350 17773 241723 CAROLINE CURTIS DENTIST 152957 3554 870 157381 JEFFREY KILGORE DMD SON OF EX DIR 230594 DENTAL EMPLOYEE false X PHARMACEUTICALS 1 118598 false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONSISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. THE CORPORATION IS COMMITTED TO DELIVERING QUALITY SERVICES IN A MANNER THAT IS SENSITIVE, COMPASSIONATE, AND RESPONSIVE TO THE NEEDS OF ALL MEMBERS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 JEFFREY KILGORE CHERYL KILGORE KEY EMPLOYEE EX DIRECTOR SON FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, UPON COMPLETION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS AN ONGOING QUALITY CONTROL PROGRAM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTS A REVIEW. COMPARABLE COMPENSATION DATA HAS BEEN OBTAINED FROM A NATIONAL FIRM. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD CONDUCTS A REVIEW. COMPARABLE COMPENSATION DATA HAS BEEN OBTAINED FROM A NATIONAL FIRM. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL CORPORATE REPORT IS AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.