INTERIOR COMMUNITY HEALTH CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERIOR COMMUNITY HEALTH CENTER (EIN 92-0147354)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-08
IRS object ID: 201303129349301780
Schema version: 2012v2.3
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 D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T12:58:33-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOHLER SCHMITT & HUTCHISON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70607	AddressLine1
City	FAIRBANKS	City
State	AK	State
ZIP Code	997070607	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920147354	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERIOR COMMUNITY HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	9074554567	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1606 23RD AVE	AddressLine1
City	FAIRBANKS	City
State	AK	State
ZIP Code	99701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAVADA BUSH	Name
Title	PRESIDENT	Title
Phone	9074554567	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELAINE WILLIAMSON	Name
Phone	9074566676	Phone
Date Prepared	2013-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAVADA BUSH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1606 23RD AVE	AddressLine1
City	FAIRBANKS	City
State	AK	State
ZIP Code	99701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5874741	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.MYHEALTHCLINIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	69	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2009333	ContributionsGrantsPriorYear
Contributions Grants Current Year	2080031	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4078533	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3738256	ProgramServiceRevenueCY
Investment Income Prior Year	39396	InvestmentIncomePriorYear
Investment Income Current Year	37214	InvestmentIncomeCurrentYear
Other Revenue Prior Year	218569	OtherRevenuePriorYear
Other Revenue Current Year	17965	OtherRevenueCurrentYear
Total Revenue Prior Year	6345831	TotalRevenuePriorYear
Total Revenue Current Year	5873466	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4389289	SalariesEtcPriorYear
Salaries Etc Current Year	3842185	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1866371	OtherExpensePriorYear
Other Expenses Current Year	1758506	OtherExpensesCurrentYear
Total Expenses Prior Year	6255660	TotalExpensesPriorYear
Total Expenses Current Year	5600691	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	90171	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	272775	RevenuesLessExpensesCY
Total Assets BOY	11045185	TotalAssetsBOY
Total Assets EOY	11559266	TotalAssetsEOY
Total Liabilities BOY	281678	TotalLiabilitiesBOY
Total Liabilities EOY	523545	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10763507	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11035721	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3052144	Expense
Revenue	2732191	Revenue
Description	THE HEALTH CENTER PROVIDED COMPREHENSIVE HEALTH CARE SERVICES TO INTERIOR ALASKA RESIDENTS. APPROXIMATELY 16,450 VISITS WERE PROVIDED. OF THE PATIENTS SERVED, 37% WERE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES FOR ALASKA AND 39% WERE WITHOUT HEALTH INSURANCE. SPECIFICALLY, THE HEALTH CENTER PROVIDED MEDICAL, BEHAVIORAL HEALTH AND ENABLING SERVICES TO OVER 6,380 PATIENTS. DURING THE YEAR THE ORGANIZATION RECEIVED AN INKIND DONATION OF 24,471 FOR TELECOMMUNICATION SERVICES. THIS AMOUNT IS NOT INLCUDED IN PROGRAM SERVICE EXPENSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1341693	Expense
Revenue	1062519	Revenue
Description	THE HEALTH CENTER PROVIDED APPROXIMATELY 6,440 ORAL HEALTH SERVICE VISITS TO OVER 2,100 PATIENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4393837	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	69	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL KILGORE	NamePerson
Telephone Number	9074554567	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1606 23RD AVE	AddressLine1
City	FAIRBANKS	City
State	AK	State
ZIP Code	99701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 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	FormerFormer
LAVADA BUSH
PRESIDENT	1.00	X	X	0	0	0
GAIL HATTAN
SECRETARY	1.00	X	X	0	0	0
CARL LEAKE
MEMBER AT LA	1.00	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
MIKE POWERS
MEMBER	1.00	X		0	0	0
NATALI FLORES
MEMBER	1.00	X		0	0	0
SARA WOOD
VICE PRESIDE	1.00	X	X	0	0	0
JOAN STEPOVICH
MEMBER	1.00	X		0	0	0
ELLEN GANLEY
MEMBER	1.00	X		0	0	0
CHRISTIE ANASTASIA
MEMBER	1.00	X	X	0	0	0
CHERYL KILGORE
EXECUTIVE DI	40.00		X	167192	0	12569
DIANE BORGESON
CHIEF FINANC	40.00		X	123825	0	8997
MOAZZEM KHAN
CO MEDICAL D	40.00			206731	0	14498	X
JEFFREY KILGORE
DENTAL DIREC	40.00			205000	0	19912	X
KIMBERLY DOUGLAS
CO MEDICAL D	40.00			198462	0	18715	X
CAMERON MORTENSEN
PHYSICIAN AS	40.00			115500	0	15028		X
TERESA LYONS
NURSE PRACTI	40.00			105000	0	8581		X
GABE SCHULDT
MEDICAL DIRE	40.00			182585	0	30782			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1304295	TotalReportableCompFromOrg
Total Other Compensation	129082	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALASCONNECT
PO BOX 71217	FAIRBANKS	AK	99707	IT SERVICES	127726
LABORATORY CORPORATION OF AMERICA
PO BOX 12140	BURLINGTON	NC	27216	LABORATORY SERV	111115

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1920890	GovernmentGrants
All Other Contributions	159141	AllOtherContributions
Noncash Contributions	65793	NoncashContributions
Total Contributions	2080031	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Business Code	621110	BusinessCode
Total Revenue Column	3738256	TotalRevenueColumn
Related Or Exempt Function Income	3738256	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3738256	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38489	TotalRevenueColumn
Exclusion	$38,489	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1275	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1275	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1275	TotalRevenueColumn
Related Or Exempt Function Income	-1275	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Business Code	621110	BusinessCode
Total Revenue Column	17965	TotalRevenueColumn
Related Or Exempt Function Income	17965	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17965	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5873466	TotalRevenueColumn
Related Or Exempt Function Income	3754946	RelatedOrExemptFunctionIncome
Exclusion	$38,489	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	975901	Total
Program Services	663317	ProgramServices
Management And General	312584	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2313553	Total
Program Services	1907741	ProgramServices
Management And General	405812	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	111694	Total
Program Services	111694	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	194585	Total
Program Services	165041	ProgramServices
Management And General	29544	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	246452	Total
Program Services	207911	ProgramServices
Management And General	38541	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14294	Total
Program Services	899	ProgramServices
Management And General	13395	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21590	Total
Management And General	21590	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	126764	Total
Program Services	32755	ProgramServices
Management And General	94009	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39774	Total
Program Services	39774	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	79995	Total
Program Services	68945	ProgramServices
Management And General	11050	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	203547	Total
Program Services	115045	ProgramServices
Management And General	88502	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	303037	Total
Program Services	265531	ProgramServices
Management And General	37506	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	357278	Total
Program Services	316024	ProgramServices
Management And General	41254	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21312	Total
Program Services	12971	ProgramServices
Management And General	8341	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LAB AND PHARMACEUTICALS	244861	244861
MEDICAL	155782	155782
MISCELLANEOUS	101058	37285	63773
TRAINING	55704	24028	31676

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33510	Total
Program Services	24233	ProgramServices
Management And General	9277	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5600691	Total
Program Services	4393837	ProgramServices
Management And General	1206854	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	337713	BOY
EOY	778020	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	203992	BOY
EOY	201821	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45022	BOY
EOY	40834	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	536478	BOY
EOY	341747	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	53122	BOY
EOY	51231	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8485984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2835145	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5661668	BOY
EOY	5650839	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4191075	BOY
EOY	4471910	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16115	BOY
EOY	22864	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11045185	BOY
EOY	11559266	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	281678	BOY
EOY	523545	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	281678	BOY
EOY	523545	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10763507	BOY
EOY	11035721	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10763507	BOY
EOY	11035721	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11045185	BOY
EOY	11559266	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	272775	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-561	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	1736604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2231936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2073285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2009333	CurrentTaxYearMinus1Year
Current Tax Year	2080031	CurrentTaxYear
Total	10131189	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1736604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2231936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2073285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2009333	CurrentTaxYearMinus1Year
Current Tax Year	2080031	CurrentTaxYear
Total	10131189	Total

Field	Value	IRS element (for citing)
Public Support Total170	10131189	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39396	CurrentTaxYearMinus1Year
Current Tax Year	38489	CurrentTaxYear
Total	285183	Total

Field	Value	IRS element (for citing)
Total Support	10416372	TotalSupport
Gross Receipts From Admissions Etc	18934937	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97070	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	363512	OtherCostOrOtherBasis
Book Value	363512	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6078881	OtherCostOrOtherBasis
Depreciation	1722484	Depreciation
Book Value	4356397	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1680867	OtherCostOrOtherBasis
Depreciation	1112661	Depreciation
Book Value	568206	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	362724	OtherCostOrOtherBasis
Book Value	362724	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5650839	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BROKERED CERTIFICATES OF DEPOSIT	4120807	F
OTHER CERTIFICATES OF DEPOSIT	351103	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4471910	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	5922992	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-561	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	50087	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	49526	RevenueNotRptdF990
Revenue Subtotal	5873466	RevenueSubtotal
Total Revenue Per Form990	5873466	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5650778	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	50087	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	50087	ExpensesNotRptdF990
Expenses Subtotal	5600691	ExpensesSubtotal
Total Expenses Per Form990	5600691	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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 YEARS BEFORE 2010.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CHERYL KILGORE
EXECUTIVE DIRECTOR	164012	3180	11703	866	179761
MOAZZEM KHAN
CO MEDICAL DIRECTOR	206731		6202	8296	221229
JEFFREY KILGORE
DENTAL DIRECTOR	205000		12300	7612	224912
KIMBERLY DOUGLAS
CO MEDICAL DIRECTOR	193462	5000	3312	15403	217177
GABE SCHULDT
MEDICAL DIRECTOR	167596	14989	12266	18516	213367

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JEFFREY KILGORE DMD	NamePerson

Field	Value	IRS element (for citing)
Relationship	SON OF EX DIR	Relationship
Amount Of Transaction	224912	AmountOfTransaction
Description Of Transaction	DENTAL EMPLOYEE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	63572	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	2221	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JEFFREY KILGORE CHERYL KILGORE KEY EMPLOYEE EX DIRECTOR SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, UPON COMPLETION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS AN ONGOING QUALITY CONTROL PROGRAM.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD CONDUCTS A REVIEW. COMPARABLE COMPENSATION DATA HAS BEEN OBTAINED FROM A NATIONAL FIRM.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD CONDUCTS A REVIEW. COMPARABLE COMPENSATION DATA HAS BEEN OBTAINED FROM A NATIONAL FIRM.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.