NORTON SOUND HEALTH CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTON SOUND HEALTH CORPORATION (EIN 92-0041488)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201122279349304767
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T19:43:39-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON SOUND HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9074433311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG AMBROSIANI | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9074433311 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bridget Lujan | Name |
| Phone | 9077893178 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROY AGLOINGA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 75225782 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | NORTONSOUNDHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN ITS PEOPLE AND ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 689 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43049321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43325683 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27393206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30565253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 396177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 318508 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1819292 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1016338 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72657996 | TotalRevenuePriorYear |
| Total Revenue Current Year | 75225782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 74000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86710 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33564568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35117637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27881542 | OtherExpensePriorYear |
| Other Expenses Current Year | 27111519 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61520110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62315866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11137886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12909916 | RevenuesLessExpensesCY |
| Total Assets BOY | 75638799 | TotalAssetsBOY |
| Total Assets EOY | 125820991 | TotalAssetsEOY |
| Total Liabilities BOY | 13900130 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50892001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61738669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74928990 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN ITS PEOPLE AND ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38315527 | Expense |
| Revenue | 24346534 | Revenue |
| Description | The hospital division of Norton Sound Health Corporation (NSHC) includes a 15 bed acute care hospital and a 19 bed long-term care facility through which medical care is provided to the residents of Nome and 15 villages on the coast and islands of the Bering Sea. In addition to inpatient/outpatient care, NSHC continues to increase its commitment to preventive health care by supporting programs that emphasize health and fitness, including offering numerous screening tests, diet, exercise and fitness counseling, as well as screening procedures for colon and stomach cancer, cardiovascular and diabetes health risks. Quyanna Care Center - the long term care facility, continues to maximize the quality of life for its residents. Staff members strive to maintain a very high level of care by ensuring that patient safety and quality of care come first. A home-like environment is promoted and embraced and the Native culture is woven into every aspect of care. Native foods are prepared often through family and community donations. Celebrations and family gatherings are part of everyday life in the facility.Key hospital statistics for FY10 include:Admissions 637ER Visits 4,211Outpatients 15,042Dental encounters 10,059Radiolgy Exams 6,296 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14384965 | Expense |
| Revenue | 6625269 | Revenue |
| Description | NSHC's regional health services provide a wide variety of health care, promotion, screening, and prevention programs to Nome and 15 Bering Sea villages. Such programs include but are not limited to the provision of health aides (certified and in-training) at each village health clinic, a Tribal Healer Program, Infant Learning Programs, Environmental Health Program, Public Health Nursing Program and other services geared specifically to women, infants and children.Key Statistics for FY10 include: Patient visits in village clinics Approximately 30,000 Tribal Healer Patient visits 1,020 Environmental Health 27 Village trips to address environmental health issues Trained 38 water system operators Conducted 38 animal bite/rabies exposure investigations Public Health Nursing 7,792 client contacts 2,048 TB skin tests 138 Well Child exams 8,066 immunizations 33 village trips and 46 population based services | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2318537 | Expense |
| Revenue | 386015 | Revenue |
| Description | NSHC's Behavioral Health Services Division provides outpatient individual, couple, family and group mental health therapy, interactive and observational play therapy as well as individual, couple, family and group substance abuse counseling, and Alcohol and Drug Information School. It also provides psychological and neuropsychological testing, psychiatric services including medication assessment and evaluation, case management and referral services and 24/7 crisis intervention in the emergency room and inpatient units. Behavioral Health Services are delivered in the villages through the Village Based Counselors (VBC's) and NSHC operates "Kusqui House" - a facility with capacity of 6 women with up to 8 children at which women may reside while attending intensive outpatient treatment for addictions and mental health concerns. Key Statistics for FY10 include: Substance abuse clients 407 Mental Health services Mental Health Clients 758 Emergency Service Clients 226 Village Based Counselors Client Contacts 2,684 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5571618 | Expense |
| Revenue | 223773 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5571618 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 223773 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 60590647 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 689 | 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG AMBROSIANI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9074433201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| JUNE WALUNGA | ||||||||
| BOARD FIRST VICE CHAIR | 3.00 | X | X | 15450 | 0 | 0 | ||
| KATHY JOHNSON | ||||||||
| BOARD SECOND VICE CHAIR | 3.00 | X | X | 11025 | 0 | 0 | ||
| JOHN HANDELAND | ||||||||
| BOARD TREASURER | 3.00 | X | X | 8415 | 0 | 0 | ||
| BERDA WILLSON | ||||||||
| BOARD SECRETARY | 3.00 | X | X | 18765 | 0 | 0 | ||
| MARY KNODEL | ||||||||
| BOARD ASSISTANT SECRETARY/ | 3.00 | X | X | 9225 | 0 | 0 | ||
| KARLA NAYOKPUK | ||||||||
| EXECUTIVE MEMBER NO 1 | 1.00 | X | 3825 | 0 | 0 | |||
| PRESTON ROOKOK | ||||||||
| EXECUTIVE MEMBER NO 2 | 1.00 | X | 5685 | 0 | 0 | |||
| RUTH OJANEN | ||||||||
| EXECUTIVE MEMBER NO 3 | 1.00 | X | 8775 | 0 | 0 | |||
| CAROL ABLOWALUK | ||||||||
| BOARD MEMBER | 1.00 | X | 2700 | 0 | 0 | |||
| LEONARD ADAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 4725 | 0 | 0 | |||
| CYNTHIA AHWINONA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY LOU AMAKTOOLIK | ||||||||
| BOARD MEMBER | 1.00 | X | 4950 | 0 | 0 | |||
| ALLEN ATCHAK | ||||||||
| BOARD MEMBER | 1.00 | X | 900 | 0 | 0 | |||
| SIMON BEKOALOK JR | ||||||||
| BOARD MEMBER | 1.00 | X | 4500 | 0 | 0 | |||
| ELSIE CHEEMUK | ||||||||
| BOARD MEMBER | 1.00 | X | 2025 | 0 | 0 | |||
| BRIAN JAMES | ||||||||
| BOARD MEMBER | 1.00 | X | 1800 | 0 | 0 | |||
| KAREN KAZINGNUK | ||||||||
| BOARD MEMBER | 1.00 | X | 2700 | 0 | 0 | |||
| ROBERT KEITH | ||||||||
| BOARD MEMBER | 1.00 | X | 3150 | 0 | 0 | |||
| JOANNE KEYES | ||||||||
| BOARD MEMBER | 1.00 | X | 3375 | 0 | 0 | |||
| MITHCELL KIYUKLOOK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JENNI LEE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK MURRAY | ||||||||
| BOARD MEMBER | 1.00 | X | 4500 | 0 | 0 | |||
| MORRIS NASSUK | ||||||||
| BOARD MEMBER | 1.00 | X | 3375 | 0 | 0 | |||
| BANTU NICHOLS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BECKY ODINOZOFF | ||||||||
| BOARD MEMBER | 1.00 | X | 4275 | 0 | 0 | |||
| WESLEY OKBAOK | ||||||||
| BOARD MEMBER | 1.00 | X | 675 | 0 | 0 | |||
| MICHAEL OLANNA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROSEMARY OTTEN | ||||||||
| BOARD MEMBER | 1.00 | X | 675 | 0 | 0 | |||
| FRANK OXEREOK JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 225 | |||
| CHRISTINE PERKINS | ||||||||
| BOARD MEMBER | 1.00 | X | 2025 | 0 | 0 | |||
| JAMES PUSHRUK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALFRED SAHLIN | ||||||||
| BOARD MEMBER | 1.00 | X | 9090 | 0 | 0 | |||
| LINCOLN SIMON SR | ||||||||
| BOARD MEMBER | 1.00 | X | 5625 | 0 | 0 | |||
| REUBEN WEYIOUANNA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 225 | |||
| EMILY HUGHES | ||||||||
| CHAIRMAN OF THE BOARD | 40.00 | X | 65203 | 0 | 9984 | |||
| CAROL PISCOYA | ||||||||
| PRESIDENT/CEO | 40.00 | X | 150078 | 0 | 21674 | X | ||
| ROY AGLOINGA | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | X | 73600 | 0 | 128 | |||
| ANGELA GORN | ||||||||
| VICE PRES - HOSPITAL ADMINISTRATION | 40.00 | X | 116182 | 0 | 17540 | |||
| MELISSA BOECKMANN | ||||||||
| VICE PRES - ADMINISTRATION | 40.00 | X | 102959 | 0 | 15666 | |||
| DAVID HEAD | ||||||||
| CHIEF OF MEDICAL STAFF | 40.00 | 330777 | 0 | 47532 | X | X | ||
| KAREN ONEILL | ||||||||
| HEALTH AIDE TRAINING DIRECTOR | 40.00 | 271991 | 0 | 38741 | X | |||
| MARK KELSO | ||||||||
| DENTAL DIRECTOR | 40.00 | 266098 | 0 | 38504 | X | |||
| SAI-LING LIU | ||||||||
| PHYSICAN | 40.00 | 263404 | 0 | 37070 | X | |||
| WILLIAM M COX | ||||||||
| RADIOLOGY PHYSICIAN | 40.00 | 163108 | 0 | 20802 | X | |||
| ROBERT LAWRENCE | ||||||||
| PHYSICAN | 40.00 | 162016 | 0 | 16730 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2107646 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 264821 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | 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 |
|---|---|---|---|---|---|
| DOWL HKM | |||||
| 4041 B STREET | ANCHORAGE | AK | 99503 | CIVIL ENGINEERING SERVICES | 1554559 |
| CORE MEDICAL GROUP | |||||
| 2 KEEWAYDIN DRIVE | SALEM | NH | 03079 | CONTRACT AND TEMPORARY NURSING STAFF LAB | 957040 |
| KUMIN ASSOCIATES | |||||
| 808 E STREET SUITE 200 | ANCHORAGE | AK | 99501 | ARCHITECTURAL DESIGN SERVICES | 738199 |
| WAINEBRANDT LLC | |||||
| 1755 NORTH BROWN ROAD SUITE 200 | LAWRENCEVILLE | GA | 30043 | FINANCIAL MANAGEMENT SERVICES | 453751 |
| LOCUM TENENS USA INC | |||||
| 1030 MATHESON WAY | ALPHARETTA | GA | 30022 | PHYSICAN STAFFING SERVICES | 414790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Government Grants | 43325683 | GovernmentGrants |
| Total Contributions | 43325683 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30565253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30565253 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30565253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318508 | TotalRevenueColumn |
| Exclusion | $318,508 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63777 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63777 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63777 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 952561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 952561 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 952561 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75225782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31581591 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $318,508 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86710 | Total |
| Program Services | 86710 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729100 | Total |
| Program Services | 252346 | ProgramServices |
| Management And General | 476754 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26040725 | Total |
| Program Services | 23555287 | ProgramServices |
| Management And General | 2485438 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104632 | Total |
| Program Services | 999201 | ProgramServices |
| Management And General | 105431 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5074754 | Total |
| Program Services | 4533542 | ProgramServices |
| Management And General | 541212 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168426 | Total |
| Program Services | 1961462 | ProgramServices |
| Management And General | 206964 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292190 | Total |
| Management And General | 292190 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718588 | Total |
| Management And General | 718588 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55910 | Total |
| Program Services | 55910 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5263341 | Total |
| Program Services | 4199615 | ProgramServices |
| Management And General | 1063726 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97342 | Total |
| Program Services | 7333 | ProgramServices |
| Management And General | 90009 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974474 | Total |
| Program Services | 628317 | ProgramServices |
| Management And General | 346157 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413592 | Total |
| Program Services | 2707077 | ProgramServices |
| Management And General | 706515 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6468142 | Total |
| Program Services | 5974574 | ProgramServices |
| Management And General | 493568 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49898 | Total |
| Program Services | 49898 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2256776 | Total |
| Program Services | 1352051 | ProgramServices |
| Management And General | 904725 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478860 | Total |
| Program Services | 11215 | ProgramServices |
| Management And General | 467645 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIALS & OTHER OPERA | 4443359 | 4231254 | 212105 |
| MAINTENANCE & EQUIPMENT | 1847299 | 1394099 | 453200 |
| BAD DEBT | 316781 | 316781 | |
| ALLOCATION OF INDIRECT | 0 | 8073043 | -8073043 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434967 | Total |
| Program Services | 200932 | ProgramServices |
| Management And General | 234035 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62315866 | Total |
| Program Services | 60590647 | ProgramServices |
| Management And General | 1725219 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969908 | BOY |
| EOY | 384011 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15095752 | BOY |
| EOY | 50677144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3105469 | BOY |
| EOY | 4670345 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7490775 | BOY |
| EOY | 9454377 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10124 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795364 | BOY |
| EOY | 774895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348236 | BOY |
| EOY | 214305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82869138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34765232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41613626 | BOY |
| EOY | 48103906 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315889 | BOY |
| EOY | 10536241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893656 | BOY |
| EOY | 1005767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75638799 | BOY |
| EOY | 125820991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6395521 | BOY |
| EOY | 6051041 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5329275 | BOY |
| EOY | 42517932 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868363 | BOY |
| EOY | 1316305 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306971 | BOY |
| EOY | 1006723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13900130 | BOY |
| EOY | 50892001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61738669 | BOY |
| EOY | 74928990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61738669 | BOY |
| EOY | 74928990 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75638799 | BOY |
| EOY | 125820991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 35355878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31194123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41440464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43049321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43325683 | CurrentTaxYear |
| Total | 194365469 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35355878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31194123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41440464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43049321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43325683 | CurrentTaxYear |
| Total | 194365469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 194365469 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382285 | CurrentTaxYear |
| Total | 2099619 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1189777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2664045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1768982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 952561 | CurrentTaxYear |
| Total | 6973944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 203439032 | TotalSupport |
| Gross Receipts From Admissions Etc | 148585909 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95900 | 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 | 1498302 | OtherCostOrOtherBasis |
| Book Value | 1498302 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37043119 | OtherCostOrOtherBasis |
| Depreciation | 23520195 | Depreciation |
| Book Value | 13522924 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15880961 | OtherCostOrOtherBasis |
| Depreciation | 11245037 | Depreciation |
| Book Value | 4635924 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28446756 | OtherCostOrOtherBasis |
| Book Value | 28446756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48103906 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESERVE FOR CLAIM PAYMENTS | Description |
| Amount | $1,006,723 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1006723 | TotalOfAmounts |
| Total Revenue | 75225782 | TotalRevenue |
| Total Expenses | 62315866 | TotalExpenses |
| Excess Or Deficit For Year | 12909916 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 280405 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 280405 | TotalAdjustments |
| Excess Or Deficit Per FS | 13190321 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 77706187 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 280405 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2200000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2480405 | RevenueNotRptdF990 |
| Revenue Subtotal | 75225782 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 75225782 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64515866 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2200000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2200000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62315866 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 62315866 | TotalExpensesPerForm990 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 101.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 0 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2387159 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2387159 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03830 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12778266 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16143049 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -3364783 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15165425 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16143049 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -977624 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03830 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4849610 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4849610 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07780 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 86710 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 86710 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 356452 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 356452 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00570 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5292772 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5292772 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08490 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20458197 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16143049 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4315148 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12320 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1341088 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1341088 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.02150 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1341088 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1341088 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.02150 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $257,543 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 4545830 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2461634 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2084196 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Critical Access HospitalCriticalAccessHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| NORTON SOUND HEALTH CORPORATION | ||||||||
| PO BOX 966 | NOME | AK | 99762 | X | X | X | X | OUTPATIENT PHYSICIAN CLINICS IN THE VILLAGES |
| QUYANNA CARE CENTER | ||||||||
| PO BOX 966 | NOME | AK | 99762 | LONG TERM CARE FACILITY | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Part III, Line 4: ESTIMATED UNCOLLECTIBLE REVENUE IS REPORTED AS A PROVISION FOR BAD DEBTS IN THE FINANCIAL STATEMENTS. MANAGMENT'S ESTIMATE OF THE NET REALIZABLE VALUE OF PATIENT ACCOUNTS RECEIVABLE IS BASED ON HISTORICAL COLLECTIONS OF ACCOUNTS RECEIVABLE AND CURRENT ECONOMIC, REGULATORY AND DEMOGRAPHIC INFORMATION. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: IRS Rev. Rul. 69-545, which established the community benefit standard for nonprofit hospitals, states that if a hospital serves patients with government health benefits, including Medicare, then this is an indication that the hospital operates to promote the health of the community. This implies that treating Medicare patients is a community benefit. Costs for Medicare were obtained from the Norton Sound Health Corporation Medicare cost report. | ShortfallAsCommunityBenefit |
| General Explanation | Norton Sound Health Corporation (NSHC) prepares an annual written report that describes the organization's programs and services that promote the health of the community or communities served by the organization. This annual report that can found on NSHC's website: www.nortonsoundhealth.org | GeneralExplanation |
| Needs Assessment | Part VI, Line 2: Norton Sound Health Corporation identifies unmet community health needs by participating in community coalitions, partnerships, boards, committees, commissions and panels. Additionally, each of the 15 villages served by NSHC as well as the Nome region at large are represented on the NSHC Board of Trustees. At each quarterly meeting of the Board, healthcare needs of the various regions are communicated through village reports to the full Board. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Norton Sound Health Corporation is committed to providing access to quality healthcare with compassion, dignity and respect for those we serve, particularly the poor and the underserved in our communities. NSHC effectively communicates with patients regarding patient payment obligations. Financial counseling is provided by our benefit coordinators as well as general patient financial staff. Information on hospital based financial support policies and external programs that provide coverage for services are made available to patients during the registration process and in response to patients seeking financial assistance. Patient accounting staff also support the financial counseling program by providing patients with information and applications while handling customer service calls. AT NSHC we work very closely with patients to ensure that Medicaid coverage is applied for when appropriate. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: NORTON SOUND HEALTH CORPORATION, BASED IN NOME, ALASKA, WAS FOUNDED IN 1970 TO SERVE THE HEALTH CARE NEEDS OF THE INUPIAT, SIBERIAN YUPIK, AND YU'PIK PEOPLE OF THE BERING STRAIT REGION OF NORTHWEST ALASKA.A NON-PROFIT CONSORTIUM OF 20 TRIBES, NSHC WAS ONE OF THE FIRST NATIVE HEALTH ORGANIZATIONS IN THE COUNTRY TO ASSUME COMPLEX RESPONSIBILITY FOR MEDICAL CARE OF THE PEOPLE IT SERVES. OUR BOARD OF DIRECTORS IS COMPOSED OF CONSUMERS, MOST CHOSEN BY THE 20 TRIBAL GOVERNMENTS IN THE REGION.THE BERING STRAIT REGION IS A 44,000-SQUARE-MILE AREA THAT EXTENDS TO THE RUSSIAN BORDER IN THE BERING SEA. ABOUT 81 PERCENT OF THE REGIONS 9,200 PEOPLE ARE ALASKA NATIVES.NSHC OPERATES NORTON SOUND REGIONAL HOSPITAL IN NOME, THE HUB CITY OF THE REGION WITH APPROXIMATELY 3,500 RESIDENTS. WE OPERATE CLINICS IN 15 VILLAGES ON THE COAST AND ISLANDS OF THE BERING SEA. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: NSHC IS A TRIBAL ORGANIZATION THAT EXISTS TO SERVE OUR PEOPLE. IN ADDITION TO TREATING THE HEALTH PROBLEMS OF THE REGION, NSHC HAS BEEN PUTTING A GROWING EMPHASIS ON WORKING WITH INDIVIDUALS AND OUR COMMUNITIES TO PREVENT HEALTH PROBLEMS. AN ADDITIONAL EFFORT IS PLACED ON "GROWING OUR OWN" FROM BOTH WITHIN THE CORPORATION, AS WELL AS ENCOURAGING OUR PEOPLE WITHIN THE REGION TO FOCUS ON EDUCATION AND/OR TRAINING FOR ALL LEVELS OF POSITIONS WITHIN OUR HEALTH CORPORATION.WE ALSO FOCUS ON PROTECTING OUR ENVIRONMENT, DEVELOPING OUR ORGANIZATION AND ITS FINANCIAL STRENGTH, AND ENCOURAGING THE PEOPLE OF THIS REGION TO BECOME INVOLVED IN HEALTH CAREERS. BECAUSE FEW JOBS ARE AVAILABLE IN THE VILLAGES, MANY PEOPLE CONTINUE TO LEAD A TRADITIONAL SUBSISTENCE LIFESTYLE, SUPPLEMENTING HUNTING, FISHING AND GATHERING WITH SEASONAL OR PART-TIME EMPLOYMENT. AS A RESULT, WE ENCOURAGE OUR VILLAGE PEOPLE TO SEEK CAREERS IN HEALTH FIELDS WHERE WE HAVE MID-LEVEL PRACTITIONERS, HEALTH AIDES, CLINIC TRAVEL CLERKS, DENTAL HEALTH THERAPISTS, VILLAGE BASED COUNSELORS AND PATIENT BENEFIT COORDINATORS POSITIONS IN THE VILLAGES AND CAN CONTINUE TO MAINTAIN A TRADITIONAL SUBSISTENCE LIFESTYLE. "GROWING OUR OWN" THEN BECOMES A REALITY FOR NSHC AND OUR PEOPLE. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: | OtherInformation |
| Reports Filed With States | AK | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS WHO ARE PURSUING HIGHER EDUCATION IN A HEALTH RELATED FIELD. | TypeOfGrant |
| Number Of Recipients | 55 | NumberOfRecipients |
| Amount Of Cash Grant | 86710 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: SCHOLARSHIP PAYMENTS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION ON BEHALF OF THE ELIGIBLE RECIPIENT. FOR SCHOLARSHIPS, RECIPIENTS MUST PROVIDE EVIDENCE OF SATISFACTORY COMPLETION OF COURSES AND MAINTAIN GPA'S AS MANDATED IN NORTON SOUND POLICY FOR SCHOLARSHIPS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL PISCOYA | |||||||||||||
| 150078 | 0 | 0 | 0 | 0 | 0 | 10395 | 0 | 11279 | 0 | 171752 | 0 | 0 | 0 |
| DAVID HEAD | |||||||||||||
| 330777 | 0 | 0 | 0 | 0 | 0 | 23116 | 0 | 24416 | 0 | 378309 | 0 | 0 | 0 |
| KAREN ONEILL | |||||||||||||
| 271991 | 0 | 0 | 0 | 0 | 0 | 18929 | 0 | 19812 | 0 | 310732 | 0 | 0 | 0 |
| MARK KELSO | |||||||||||||
| 266098 | 0 | 0 | 0 | 0 | 0 | 18602 | 0 | 19902 | 0 | 304602 | 0 | 0 | 0 |
| SAI-LING LIU | |||||||||||||
| 263404 | 0 | 0 | 0 | 0 | 0 | 18327 | 0 | 18743 | 0 | 300474 | 0 | 0 | 0 |
| WILLIAM M COX | |||||||||||||
| 163108 | 0 | 0 | 0 | 0 | 0 | 9959 | 0 | 10843 | 0 | 183910 | 0 | 0 | 0 |
| ROBERT LAWRENCE | |||||||||||||
| 162016 | 0 | 0 | 0 | 0 | 0 | 7890 | 0 | 8840 | 0 | 178746 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | ONE OF THE ORGANIZATIONS DIRECTORS HAS A FAMILY RELATIONSHIP WITH AN OFFICER OF THE ORGANIZATION. | |
| Form 990, Part VI, Section A, line 3 | NORTON SOUND HEALTH CORPORATION UTILIZED THE SERVICES OF A PUBLIC ACCOUNTING FIRM TO PROVIDE FINANCIAL MANAGEMENT SERVICES. | |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S 2009 FORM 990 WILL BE PRESENTED AT A FULL BOARD MEETING IN SEPTEMBER 2011. | |
| Form 990, Part VI, Section B, line 15 | OFFICER AND KEY EMPLOYEE SALARIES REQUIRE BOARD APPROVAL AND HAVE HISTORICALLY BEEN DETERMINED USING READILY AVAILABLE MARKET DATA FOR COMPARISON. DURING FY10 THE CORPORATION ENGAGED AN OUTSIDE ENTITY TO COMPLETE A COMPENSATION ANALYSIS. THE PLAN WAS FINALIZED IN FY11 AND IS IN THE INITIAL STAGE OF IMPLEMENTATION. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE. | |
| form 990, part xi, line 2c | there were no changes to the audit oversight or auditor selection process from the prior year. | info reqarding changes to audit oversight or audit selection process |