BRISTOL BAY AREA HEALTH CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRISTOL BAY AREA HEALTH CORPORATION (EIN 92-0044965)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-06-21
IRS object ID: 201321729349300532
Schema version: 2011v1.5
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-21T17:34:03-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	920088037	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKUNDA COTTRELL & CO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3601 C STREET SUITE 600	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99503	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920044965	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRISTOL BAY AREA HEALTH CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRIS	NameControl
Phone	9078429388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130	AddressLine1
City	DILLINGHAM	City
State	AK	State
ZIP Code	99576	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUCRECIA SCOTFORD	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	9078425201	Phone
Date Signed	2013-06-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEY E GETTY CPA	Name
PTIN	P00121200	PTIN
Phone	9072788878	Phone
Date Prepared	2013-06-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT J CLARK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130	AddressLine1
City	DILLINGHAM	City
State	AK	State
ZIP Code	99576	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	73729576	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BBAHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE HEALTH WITH COMPETENCE, A CARING ATTITUDE AND CULTURAL SENSITIVITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	459	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	41049994	ContributionsGrantsPriorYear
Contributions Grants Current Year	40869655	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16614363	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19657320	ProgramServiceRevenueCY
Investment Income Prior Year	3677412	InvestmentIncomePriorYear
Investment Income Current Year	1188539	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49831	OtherRevenuePriorYear
Other Revenue Current Year	1431250	OtherRevenueCurrentYear
Total Revenue Prior Year	61391600	TotalRevenuePriorYear
Total Revenue Current Year	63146764	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33609496	SalariesEtcPriorYear
Salaries Etc Current Year	32052679	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	17294881	OtherExpensePriorYear
Other Expenses Current Year	16208594	OtherExpensesCurrentYear
Total Expenses Prior Year	50909377	TotalExpensesPriorYear
Total Expenses Current Year	48261273	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10482223	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14885491	RevenuesLessExpensesCY
Total Assets BOY	62369017	TotalAssetsBOY
Total Assets EOY	82577562	TotalAssetsEOY
Total Liabilities BOY	7457584	TotalLiabilitiesBOY
Total Liabilities EOY	9065705	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	54911433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	73511857	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE HEALTH WITH COMPETENCE, A CARING ATTITUDE, AND CULTURAL SENSITIVITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	38510978	Expense
Revenue	19219207	Revenue
Description	INDIAN HEALTH SERVICES - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2811487	Expense
Description	STATE OF ALASKA - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5325263	Expense
Revenue	438113	Revenue
Description	OTHER MISCELLANEOUS PROGRAMS - HELP PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	46647728	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	0	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	0	GrantsToOrganizations
Grants To Individuals	0	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	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	96	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	459	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	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LUCRECIA SCOTFORD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9078429482	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130	AddressLine1
City	DILLINGHAM	City
State	AK	State
ZIP Code	995760130	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ABALAMA JACK D
DIRECTOR	2.00	X	1500	0	6902
ADAMS LOU
DIRECTOR	2.00	X	1200	0	199
ALOYSIUS MARGIE
DIRECTOR	2.00	X	0	0	50
ALOYSIUS SHELLIE
DIRECTOR	2.00	X	1350	0	126
ALTO RICHARD
DIRECTOR	2.00	X	0	0	769
ANDERSON RODNEY C
DIRECTOR	2.00	X	3000	0	8627
ANELON HARVEY
DIRECTOR	2.00	X	16500	0	11100
ANGASAN MARK E
DIRECTOR - 1ST VICE CHAIR	2.00	X	18450	0	10355	X
APOKEDAK IDA
DIRECTOR	2.00	X	16200	0	10355
ANDREW DENNIS SR
DIRECTOR	2.00	X	1200	0	1725
BLACK LEONA
DIRECTOR	2.00	X	1350	0	199
CABRERA NICOLE
DIRECTOR	2.00	X	1932	0	7764
CARLSON JEANETTE
DIRECTOR	2.00	X	1350	0	14734
DELKITTIE NANCY A
DIRECTOR	2.00	X	1500	0	199
GUST WASSILLIE
DIRECTOR	2.00	X	0	0	5176
HANSEN MARILYN
DIRECTOR	2.00	X	1500	0	199
JOHNSON MARY ANN K
DIRECTOR	2.00	X	1932	0	10355
JOHNSON NICK
DIRECTOR - 3RD VICE CHAIR	2.00	X	16350	0	10355	X
KING LORRAINE M
DIRECTOR	2.00	X	15450	0	10355
KRITZ ANECIA
DIRECTOR - 2ND VICE CHAIR	2.00	X	16350	0	10355	X
LIND DONNY O
DIRECTOR	2.00	X	1500	0	7814
MATSON HENRY JR
DIRECTOR	2.00	X	1500	0	10355
MATSUNO-NASH MARIE
DIRECTOR	2.00	X	1932	0	10355
NELSON JOHN D JR
DIRECTOR	2.00	X	1500	0	199
NIELSEN DONALD
DIRECTOR - TREASURER	2.00	X	20700	0	199	X
NIELSEN MARLENE
DIRECTOR	2.00	X	0	0	0
OLIVERA SHAWN
DIRECTOR	2.00	X	900	0	0
OLYMPIC KEVIN
DIRECTOR	2.00	X	1500	0	199
PATTERSON PATRICK JR
DIRECTOR	2.00	X	1500	0	5176
SEYBERT VICTOR
DIRECTOR	2.00	X	1500	0	10355
SHANGIN A DIANE
DIRECTOR - SECRETARY	2.00	X	17550	0	10355	X
SHANGIN SHAWN
DIRECTOR	2.00	X	0	0	0
SHARP FRITZ L
DIRECTOR	2.00	X	18041	0	10355
SHUGAK SENAFONT JR
DIRECTOR	2.00	X	1500	0	7814
SMITH HELEN S
DIRECTOR - CHAIR	2.00	X	3491	0	10355	X
STEWART JACK M
DIRECTOR	2.00	X	600	0	10355
TILDEN THOMAS
DIRECTOR	2.00	X	1350	0	7814
WASSILLIE RAYMOND
DIRECTOR	2.00	X	1500	0	10355
WASSILY HARRY W SR
DIRECTOR	2.00	X	1350	0	10355
CLARK ROBERT
CEO	40.00		278656	0	50696	X
JEWETT LORRAINE
COO	40.00		180704	0	28092	X
SCOTFORD LUCRECIA
CFO	40.00		157470	0	25058	X
LOERA ARNOLD
MEDICAL DIRECTOR	40.00		259283	0	35160	X
HYNDMAN CATHERINE J
PHYSICIAN	40.00		234529	0	47394		X
ASHER RICHARD W
PHYSICIAN	40.00		229766	0	40236		X
HORAN MITCHELL F
PHYSICIAN	40.00		226258	0	40688		X
BELL JENNIFER L
PHYSICIAN	40.00		214879	0	27896		X
TALAGA RONALD N
PHYSICIAN	40.00		209437	0	39115		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2186010	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	576644	TotalOtherCompensation
Number Individuals GT100 K	51	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
GUARDIAN FLIGHT INC
PO BOX 331	BLANDING	UT	84511	MEDIVACS	1205648
ANTHC
4000 AMBASSADOR DR	ANCHORAGE	AK	99508	BIOMED SERVICES	732755
ADVANTAGE RN LLC
4184 RELIABLE PARKWAY	CHICAGO	IL	606860041	TDY LOCUMS - NURSES	534978
DAVIS WRIGHT TREMAINE LLP
1201 3RD AVENUE SUITE 2200	SEATTLE	WA	98101	LEGAL FEES	346716
HOBBS STRAUS DEAN & WALKER
2120 L STREET NW SUITE 700	WASHINGTON	DC	20037	LEGAL FEES	341367

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Government Grants	40868204	GovernmentGrants
All Other Contributions	1451	AllOtherContributions
Total Contributions	40869655	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT/PROGRAM FEES	Description
Business Code	621400	BusinessCode
Total Revenue Column	19657320	TotalRevenueColumn
Related Or Exempt Function Income	19657320	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	19657320	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1054550	TotalRevenueColumn
Exclusion	$1,054,550	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10716801	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10582812	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	133989	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	133989	TotalRevenueColumn
Exclusion	$133,989	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EHR MEANINGFUL USE REV	Description
Business Code	621400	BusinessCode
Total Revenue Column	1431250	TotalRevenueColumn
Exclusion	$1,431,250	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1431250	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63146764	TotalRevenueColumn
Related Or Exempt Function Income	19657320	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,619,789	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1474284	Total
Management And General	1474284	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23215166	Total
Program Services	19118575	ProgramServices
Management And General	4096591	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1532394	Total
Program Services	1240625	ProgramServices
Management And General	291769	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4108106	Total
Program Services	3211007	ProgramServices
Management And General	897099	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1722729	Total
Program Services	1353797	ProgramServices
Management And General	368932	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	55536	Total
Program Services	3000	ProgramServices
Management And General	52536	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	729216	Total
Management And General	729216	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	108866	Total
Management And General	108866	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	10508	Total
Management And General	10508	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	40191	Total
Program Services	22552	ProgramServices
Management And General	17639	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	449042	Total
Program Services	248396	ProgramServices
Management And General	200646	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1870169	Total
Program Services	1035033	ProgramServices
Management And General	835136	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29125	Total
Management And General	29125	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2880780	Total
Program Services	1381317	ProgramServices
Management And General	1499463	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2272549	Total
Program Services	1490663	ProgramServices
Management And General	781886	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	740867	Total
Management And General	740867	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1109619	Total
Program Services	263297	ProgramServices
Management And General	846322	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL COSTS	4267616	4267616
EQUIPMENT	1327193	790070	537123
MISC EXPENSE	212464		212464
MEMBERSHIP/ASSOCIATION	104853	31020	73833

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	12190760	ProgramServices
Management And General	-12190760	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48261273	Total
Program Services	46647728	ProgramServices
Management And General	1613545	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25766303	BOY
EOY	37486515	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	747718	BOY
EOY	1664785	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3155454	BOY
EOY	4339357	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	516550	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	506633	BOY
EOY	916264	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8815075	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6721321	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1969287	BOY
EOY	2093754	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30142380	BOY
EOY	34018202	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3316	BOY
EOY	3316	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	77926	BOY
EOY	1538819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	62369017	BOY
EOY	82577562	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5042033	BOY
EOY	6435367	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2415551	BOY
EOY	2630338	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7457584	BOY
EOY	9065705	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54911433	BOY
EOY	73511857	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54911433	BOY
EOY	73511857	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62369017	BOY
EOY	82577562	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14885491	ReconcilationRevenueExpenses
Reconcilation Other Changes	3714933	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	36915387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38915039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41075379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41049994	CurrentTaxYearMinus1Year
Current Tax Year	40869655	CurrentTaxYear
Total	198825454	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36915387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38915039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41075379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41049994	CurrentTaxYearMinus1Year
Current Tax Year	40869655	CurrentTaxYear
Total	198825454	Total

Field	Value	IRS element (for citing)
Public Support Total170	198825454	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1274384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1799536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1427126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3677412	CurrentTaxYearMinus1Year
Current Tax Year	1188539	CurrentTaxYear
Total	9366997	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	607750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49831	CurrentTaxYearMinus1Year
Current Tax Year	1431250	CurrentTaxYear
Total	2257256	Total

Field	Value	IRS element (for citing)
Total Support	210449707	TotalSupport
Gross Receipts From Admissions Etc	78883892	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94240	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	1	MediaAdvertisements
Media Advertisements	$416	MediaAdvertisementsAmount
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$10,092	OtherActivitiesAmount
Total Lobbying Expenditures IIB	10508	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	ATTENDED CONFERENCES, CONDUCTED INTERVIEWS, MADE INQUIRIES, AND EXPRESSED OPINIONS REGARDING BUDGET ALLOCATIONS WITH LEGISLATORS THROUGH LEGAL COUNSEL.	Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	429997	OtherCostOrOtherBasis
Depreciation	373364	Depreciation
Book Value	56633	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8385078	OtherCostOrOtherBasis
Depreciation	6347957	Depreciation
Book Value	2037121	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2093754	TotalOfBookValueLandBuildings
Total Revenue	63146764	TotalRevenue
Total Expenses	48261273	TotalExpenses
Excess Or Deficit For Year	14885491	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3714933	NetUnrealizedGLOnInvestments
Total Adjustments	3714933	TotalAdjustments
Excess Or Deficit Per FS	18600424	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	66677438	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3714933	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3714933	RevenueNotRptdF990
Revenue Subtotal	62962505	RevenueSubtotal
Other Revenues Not Included	184259	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	184259	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	63146764	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	48077014	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	48077014	ExpensesSubtotal
Other Expenses Not Included	184259	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	184259	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	48261273	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		MISCELLANEOUS RECLASSIFIED AS EXPENSE 184,259.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		MISCELLANEOUS RECLASSIFIED AS EXPENSE 184,259.

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	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	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 (9 entries)

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
CLARK ROBERT
278656	0	0	0	0	0	24333	0	26363	0	329352	0	0	0
JEWETT LORRAINE
180704	0	0	0	0	0	16168	0	11924	0	208796	0	0	0
SCOTFORD LUCRECIA
157470	0	0	0	0	0	13302	0	11756	0	182528	0	0	0
LOERA ARNOLD
259283	0	0	0	0	0	23236	0	11924	0	294443	0	0	0
HYNDMAN CATHERINE J
234529	0	0	0	0	0	21071	0	26323	0	281923	0	0	0
ASHER RICHARD W
229766	0	0	0	0	0	19931	0	20305	0	270002	0	0	0
HORAN MITCHELL F
226258	0	0	0	0	0	20383	0	20305	0	266946	0	0	0
BELL JENNIFER L
214879	0	0	0	0	0	15972	0	11924	0	242775	0	0	0
TALAGA RONALD N
209437	0	0	0	0	0	18810	0	20305	0	248552	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	HOUSING ALLOWANCE TO OUR CEO OF $4,200 YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BERTHANN KEENE
DAUGHTER OF BOARD MEMBER	52203	WAGES AND BENEFITS	0
ANUSKA TILDEN
FORMER SISTER-IN-LAW OF BOARD MEMBER	36609	WAGES AND BENEFITS	0
ANNIE LARSON
DAUGHTER OF BOARD MEMBER	38847	WAGES AND BENEFITS	0
BERT JOHNSON
SON OF BOARD MEMBER	24861	WAGES AND BENEFITS	0
HELEN FAITH
SISTER OF BOARD MEMBER	57532	WAGES AND BENEFITS	0
MARY CLARK
SISTER OF OFFICER	66001	WAGES AND BENEFITS	0
THOMAS CLARK
SON OF OFFICER	14100	WAGES AND BENEFITS	0
ROSE LOERA
SPOUSE OF OFFICER	84178	WAGES AND BENEFITS	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR HARVEY ANELON IS THE BROTHER-IN-LAW OF DIRECTOR JOHN NELSON. DIRECTOR KEVIN OLYMPIC IS THE NEPHEW OF DIRECTOR JOHN NELSON.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT REVIEWS THE 990 FOR ACCURACY AND DISCUSSES ALL FORMS WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS TRAINED YEARLY FOR 990 UPDATES AND REVIEWS.
FORM 990, PART VI, SECTION B, LINE 12C	BBAHC CONDUCTS TRAINING IN CONFLICT OF INTEREST AND IF ANYONE REPORTS A CONFLICT OR WE DISCOVER A CONFLICT WE INVESTIGATE AND TAKE ACTION AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE CEO'S PERFORMANCE AND SETS A COMPENSATION BASED ON THEIR REVIEW. THE CEO THE PASSES THE COMPENSATION INCREASE ON TO THE COO AND CFO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE INTERNET AND PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 3,714,933.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.	AUDIT OVERSIGHT