EXECUTIVE DIRECTOR

2013-03-12T14:18:35-05:00 2012-06-30 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-07-01 920117838 SUNSHINE COMMUNITY HEALTH CENTER INC SUNS 9077332273 HC 89 BOX 8190 TALKEETNA AK 99676 DAVID BRYANT EXECUTIVE DIRECTOR 9077332273 2013-02-14 1 KEY E GETTY CPA P00121200 9072788878 2013-02-14 2011 2016-02-25 16:41:14Z DAVID BRYANT HC 89 BOX 8190 TALKEETNA AK 99676 5437111 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 61 9 0 0 1919603 3855750 1436798 1543847 14299 14543 17890 22971 3388590 5437111 0 0 0 0 2086700 2321427 0 0 0 1084163 1062264 3170863 3383691 217727 2053420 7472406 9569603 861437 905214 6610969 8664389 SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY. 0 0 2059655 1543847 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. 2059655 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 KATHRYN ERNST VICE PRESIDENT 1.00 X X 0 0 0 DAVID SUTTON TREASURER 1.00 X X 0 0 0 PAMELA ROBINSON SECRETARY 1.00 X X 0 0 0 THOMAS PHILLIPS PRESIDENT 1.00 X X 0 0 0 BONNIE O'CONNOR BOARD MEMBER 1.00 X 0 0 0 GEORGE WAGNER BOARD MEMBER 1.00 X 0 0 0 RICHARD BURGENER BOARD MEMBER 1.00 X 0 0 0 ANDREA MANNING BOARD MEMBER 1.00 X 0 0 0 WANETA REDMOND BOARD MEMBER 1.00 X 0 0 0 MARY LOEB MD MEDICAL DIRECTOR 32.00 X 140937 0 15156 VALERA BRICKEL FINANCE DIRECTOR 40.00 X 74742 0 3728 SHARON MONTAGNINO EXECUTIVE DIRECTOR 40.00 X 107808 0 13938 KEITH KEHOE PHYSICIAN ASSISTANT 40.00 X 102722 0 12605 ADAM WEAVER DENTIST 40.00 X 126786 0 2536 552995 0 47963 4 0 1 0 HOWDIE INC 4237 EAST MERIDIAN LOOP WASILLA AK 99654 CONSTRUCTION 1612974 AETNA 4300 B STREET ANCHORAGE AK 99503 HEALTH INSURANCE 179378 ADVANCED DIAGNOSTICS 2440 CINNABAR LOOP ANCHORAGE AK 99507 X-RAY EQUIPMENT 120988 3 1851 3204501 649398 3855750 PATIENT SERVICE 621300 1543847 1543847 1543847 12393 12393 2150 0 2150 2150 2150 MISCELLANEOUS 900099 22971 22971 22971 5437111 1543847 0 37514 375811 158460 217351 1580070 1007578 572492 163316 99942 63374 45685 30379 15306 156545 93927 62618 2871 2871 33915 33915 109431 93807 15624 7277 7277 265484 188935 76549 131253 10588 120665 146814 126363 20451 37038 15384 21654 27506 15602 11904 224095 206167 17928 59988 12052 47936 DUES AND SUBSCRIPTIONS 14570 471 14099 LICENSES, FEES AND PERM 2022 2022 3383691 2059655 1324036 0 518306 662915 1517477 1189796 43694 161196 156528 172198 18906 17464 74774 32557 8350906 1817829 4087511 6533077 660000 800000 395210 400 7472406 9569603 327083 632496 450196 61080 84158 211638 861437 905214 X 6583016 8657322 27953 7067 6610969 8664389 7472406 9569603 2053420 0 X X 0 1 1 X 1 1 X 1402135 1608501 1710843 1919603 3855750 10496832 1402135 1608501 1710843 1919603 3855750 10496832 301441 10195391 61093 30648 320752 14299 12393 439185 6000 13594 17687 17890 25121 80292 11016309 7477134 0.92550 0.94150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176351 176351 137033 6836536 1032991 5940578 1152251 767790 384461 48735 17048 31687 6533077 LONG-TERM CERTIFICATES OF DEPOSIT 800000 C 800000 5437111 3383691 2053420 2053420 5437111 0 5437111 0 5437111 3383691 0 3383691 0 3383691 X X 0 0 0 0 0 0 0 0 0 MARY LOEB MD 140937 0 0 0 0 0 6847 0 8309 0 156093 0 0 0 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 SUNSHINE COMMUNITY HEALTH CENTER HAS AN AUDIT COMMITTEE RESPONSIBLE FOR SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM AUDIT PROCESSES. THE AUDIT PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEARS.