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Nonprofiteer
← SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM

Form 990 for tax year 2023

Filed by SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM.

Totals

Total revenue
$404,169,311
Total expenses
$340,747,664
Contributions and grants received
$108,622,316
Grants paid
$3,325,415
Program service revenue
$280,069,931
Investment income
$12,657,585
Other revenue
$2,819,479
Total assets, end of year
$1,011,944,641
Total liabilities, end of year
$397,176,706
Net assets or fund balances, end of year
$614,767,935
Program services expenses (Part IX)
$266,683,232
Management and general expenses
$74,064,432
Fundraising expenses
$0
Program service expenses (Part III)
$266,683,232

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $48,157

  • 1e · Government grants (contributions)

    $108,574,159

  • 2a · Program service revenue: PATIENT SERVICES

    total $280,069,931 · related or exempt $280,069,931

  • 3 · Investment income

    total $12,890,188 · related or exempt $6,119 · excluded $12,884,069

  • 6a · Gross rents

    real property $856,675

  • 6c · Rental income or loss

    real property $856,675

  • 6d · Net rental income or loss

    total $856,675 · excluded $856,675

  • 7a · Gross sales of assets other than inventory

    securities $99,360,905 · other assets $573,883

  • 7b · Less cost or other basis and sales expenses

    securities $100,000,000 · other assets $167,391

  • 7c · Gain or loss

    securities -$639,095 · other assets $406,492

  • 7d · Net gain or loss

    total -$232,603 · excluded -$232,603

  • 11a · Other revenue: ALL OTHER MISC REFUNDS/REVENU

    total $1,161,864 · related or exempt $1,161,864

  • 11b · Other revenue: LEGAL SETTLEMENT PROCEEDS

    total $803,335 · related or exempt $803,335

  • 11c · Other revenue: DENALI HEALTHCARE SOLUTIONS

    total -$2,395 · unrelated business -$2,395

  • 11e · Other revenue, total

    $1,962,804

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,659 · program services $121,659

  • 2 · Grants to domestic individuals

    total $3,203,756 · program services $3,203,756

  • 5 · Compensation of officers, directors and key employees

    total $10,125,032 · program services $2,130,134 · management and general $7,994,898

  • 7 · Other salaries and wages

    total $172,248,548 · program services $119,912,021 · management and general $52,336,527

  • 8 · Pension plan contributions

    total $5,242,889 · program services $2,991,958 · management and general $2,250,931

  • 9 · Other employee benefits

    total $11,707,920 · program services $7,161,683 · management and general $4,546,237

  • 10 · Payroll taxes

    total $10,478,459 · program services $6,648,136 · management and general $3,830,323

  • 11b · Fees: legal

    total $458,890 · program services $7,025 · management and general $451,865

  • 11c · Fees: accounting

    total $238,834 · management and general $238,834

  • 11d · Fees: lobbying

    total $178,033 · management and general $178,033

  • 11f · Fees: investment management

    total $1,116,267 · management and general $1,116,267

  • 11g · Fees: other

    total $23,551,832 · program services $2,053,610 · management and general $21,498,222

  • 12 · Advertising and promotion

    total $567,567 · program services $69,744 · management and general $497,823

  • 13 · Office expenses

    total $2,761,241 · program services $615,511 · management and general $2,145,730

  • 14 · Information technology

    total $11,216,640 · program services $1,068,708 · management and general $10,147,932

  • 16 · Occupancy

    total $9,429,699 · program services $696,112 · management and general $8,733,587

  • 17 · Travel

    total $4,962,270 · program services $2,922,887 · management and general $2,039,383

  • 19 · Conferences, conventions and meetings

    total $718,990 · program services $93,976 · management and general $625,014

  • 20 · Interest

    total $4,550,443 · management and general $4,550,443

  • 22 · Depreciation, depletion and amortization

    total $17,309,415 · program services $312,799 · management and general $16,996,616

  • 23 · Insurance

    total $2,255,035 · program services $844 · management and general $2,254,191

  • 24a · Other expenses: MEDICAL/EQUIP SUPPLIES

    total $35,560,210 · program services $28,558,400 · management and general $7,001,810

  • 24b · Other expenses: PURCHASED REFERRED CARE

    total $6,858,049 · program services $6,687,877 · management and general $170,172

  • 24c · Other expenses: RECRUITMENT/TRAINING

    total $5,001,372 · program services $1,083,472 · management and general $3,917,900

  • 24d · Other expenses: ALL OTHER EXPENSE

    total $884,614 · program services $54,916 · management and general $829,698

  • 24e · All other expenses

    program services $80,288,004 · management and general -$80,288,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,428,545 · end of year $76,010

  • 2 · Savings and temporary cash investments

    beginning of year $47,463,109 · end of year $21,038,986

  • 3 · Pledges and grants receivable

    beginning of year $7,430,343 · end of year $7,768,053

  • 4 · Accounts receivable

    beginning of year $27,409,081 · end of year $30,546,178

  • 8 · Inventories for sale or use

    beginning of year $2,604,910 · end of year $2,996,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,370,626 · end of year $5,999,899

  • 10a · Land, buildings and equipment: cost or other basis

    $655,669,191

  • 10b · Land, buildings and equipment: accumulated depreciation

    $111,364,899

  • 10c · Land, buildings and equipment, net

    beginning of year $409,634,629 · end of year $544,304,292

  • 11 · Investments: publicly traded securities

    beginning of year $367,451,599 · end of year $369,404,532

  • 13 · Investments: program-related

    beginning of year $25,500 · end of year $25,500

  • 14 · Intangible assets

    beginning of year $15,979,277 · end of year $16,599,277

  • 15 · Other assets

    beginning of year $7,439,968 · end of year $13,185,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,286,818 · end of year $69,855,771

  • 19 · Deferred revenue

    beginning of year $21,774,340 · end of year $14,480,900

  • 23 · Secured mortgages and notes payable

    beginning of year $304,230,909 · end of year $304,319,721

  • 25 · Other liabilities

    beginning of year $1,128,516 · end of year $8,520,314

  • 27 · Net assets without donor restrictions

    beginning of year $507,817,004 · end of year $614,767,935

Mission and programs · 2023

Mission

ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES.

  • OUTPATIENT SERVICES - THIS PROGRAM PROVIDES PRIMARY HEALTH CARE SERVICES TO MOST COMMUNITIES OF SOUTHEAST ALASKA. THESE INCLUDE PHYSICIAN, MID-LEVEL, AND COMMUNITY HEALTH AIDE PROVIDERS AND TRAINING, ENVIRONMENTAL HEALTH, HEALTH PROMOTION AND PREVENTIVE SERVICES, FAMILY SERVICES, REMOTE MAINTENANCE SERVICES, AND EMERGENCY MEDICAL SERVICES. CLINIC LOCATIONS INCLUDE ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. ADDITIONAL PRIMARY CARE AND/OR SPECIALIST SERVICES ARE PROVIDED IN PETERSBURG, SKAGWAY, AND YAKUTAT. IN FISCAL YEAR 2024, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 183,143 OUTPATIENT VISITS.

    Expenses $76,224,211 · Grants $3,203,756 · Revenue $103,323,725

  • INPATIENT SERVICES - THIS PROGRAM PROVIDES INPATIENT SERVICES AT MT. EDGECUMBE HOSPITAL (MEH) IN SITKA. PATIENTS ARE REFERRED TO MEH FROM ALL OVER SOUTHEAST ALASKA. SHORT TERM HOUSING IS AVAILABLE ON THE CAMPUS FOR THE COMFORT AND HEALING OF ESCORTS AND FAMILY MEMBERS. MEH IS A LEVEL IV TRAUMA CENTER. IN FISCAL YEAR 2024, SEARHCS INPATIENT HOSPITAL ADMISSIONS WERE 956

    Expenses $58,991,206 · Revenue $51,673,113

  • ANCILLARY SERVICES PROVIDED, SUCH AS LAB, RADIOLOGY, AND PHARMACY WHICH INCLUDE REMOTE AND TECHNOLOGY BASED SUPPORT; THESE SERVICES ARE PROVIDED IN MOST COMMUNITIES OF SOUTHEAST ALASKA. CLINIC LOCATIONS INCLUDE: ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. IN FISCAL YEAR 2024, SEARHCS ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 1,051,633 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES.

    Expenses $58,725,233 · Revenue $31,983,930

  • OTHER PROGRAM SERVICES PROVIDED INCLUDE BEHAVIORAL HEALTH SERVICES INCLUDING RURAL SUBSTANCE ABUSE, RURAL MENTAL HEALTH, SOCIAL SERVICES, AND MENTAL HEALTH OUTPATIENT SERVICES; DENTAL SERVICES ARE PROVIDED TO MOST SOUTHEAST ALASKA COMMUNITIES. SERVICES INCLUDE ROUTINE ADULT AND CHILD DENTAL CARE, PATIENT EDUCATION, DENTAL DISEASE PREVENTION, EMERGENCY CARE AND ORTHODONTICS; REGIONAL PREVENTION SERVICES FOCUSING ON HEALTH LIFESTYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH PROVIDES ELIGIBLE BENEFICIARIES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES.

    Expenses $72,742,582 · Grants $121,659 · Revenue $93,089,163

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Clement

    PRESIDENT

    Total calculated
    $2,745,444
    From this org
    $2,685,022
    From related orgs
    $0
    Other
    $60,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,685,022
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,000
    Nontaxable benefits
    $21,422
    Filer's total
    $2,745,444

  • Daniel Harris

    CHIEF FINANC

    Total calculated
    $1,196,946
    From this org
    $1,159,504
    From related orgs
    $0
    Other
    $37,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,159,504
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,933
    Nontaxable benefits
    $11,509
    Filer's total
    $1,196,946

  • Leatha Merculieff

    SR VP, OPERA

    Total calculated
    $942,923
    From this org
    $894,947
    From related orgs
    $0
    Other
    $47,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $894,947
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,000
    Nontaxable benefits
    $8,976
    Filer's total
    $942,923

  • George Benning

    VP, PRIMARY

    Total calculated
    $863,094
    From this org
    $805,189
    From related orgs
    $0
    Other
    $57,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $805,189
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,680
    Nontaxable benefits
    $19,225
    Filer's total
    $863,094

  • Elliot J Bruhl

    SR VP, CHIEF

    Total calculated
    $751,843
    From this org
    $751,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $751,843
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $751,843

  • Loren E Laybourn

    PHYSICIAN

    Total calculated
    $702,068
    From this org
    $702,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $702,068
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $702,068

  • Michael Douglas

    VP, CHIEF LE

    Total calculated
    $696,184
    From this org
    $637,973
    From related orgs
    $0
    Other
    $58,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $637,973
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,000
    Nontaxable benefits
    $19,211
    Filer's total
    $696,184

  • Jacqueline Aylsworth

    SR VP/STRATE

    Total calculated
    $680,889
    From this org
    $680,889
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $680,889
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $680,889

  • Terrence E Babb

    PHYSICIAN

    Total calculated
    $656,430
    From this org
    $656,430
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $656,430
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $656,430

  • James Taggart

    PHYSICIAN

    Total calculated
    $591,078
    From this org
    $591,078
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $591,078
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $591,078

  • M Cate Buley

    VP CHIEF MED

    Total calculated
    $589,638
    From this org
    $554,088
    From related orgs
    $0
    Other
    $35,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $554,088
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    $19,050
    Filer's total
    $589,638

  • Eric Gettis

    VP OF BH SER

    Total calculated
    $540,515
    From this org
    $488,849
    From related orgs
    $0
    Other
    $51,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $488,849
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,656
    Nontaxable benefits
    $17,010
    Filer's total
    $540,515

  • Joseph Jungwirth

    CHIEF HR OFF

    Total calculated
    $436,628
    From this org
    $407,642
    From related orgs
    $0
    Other
    $28,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,642
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,128
    Nontaxable benefits
    $18,858
    Filer's total
    $436,628

  • Kimberly Strong

    BOARD CHAIR

    Total calculated
    $133,500
    From this org
    $133,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Judean Gordon

    BOARD VICE C

    Total calculated
    $30,500
    From this org
    $30,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Patty Cottle

    BOARD MEMBER

    Total calculated
    $24,500
    From this org
    $24,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lincoln Bean Sr

    BOARD MEMBER

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lavina Brock

    BOARD SECRET

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • June Durgan

    BOARD MEMBER

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Harriet Silva

    BOARD TREASU

    Total calculated
    $19,500
    From this org
    $19,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • James Jack Sr

    BOARD MEMBER

    Total calculated
    $19,000
    From this org
    $19,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Annette Bennett

    BOARD MEMBER

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Janice Hill

    BOARD MEMBER

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Donna Jackson

    BOARD MEMBER

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Marvel Nix

    BOARD MEMBER

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dorothy Smith

    BOARD MEMBER

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lawrence Widmark

    BOARD MEMBER

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lily Hughes

    BOARD MEMBER

    Total calculated
    $15,500
    From this org
    $15,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Barbara Cadiente Nelson

    BOARD MEMBER

    Total calculated
    $14,000
    From this org
    $14,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
FORM 990, SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN BUT DID NOT RECEIVE PAYMENTS DURING THIS REPORTING PERIOD: CHARLES CLEMENT DANIEL HARRIS JACQUELINE AYLSWORTH MICHAEL DOUGLAS GEORGE BENNING ERIC GETTIS LEATHA MERCULIEFF JOSEPH JUNGWIRTH ELLIOT J. BRUHL

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DENALI HEALTHCARE SOLUTIONS LLC

    RELATED · PURCHASING · DE · 51% owned · share of income -$2,395 · share of assets $23,105

Provenance

Return type
form_990
Tax year
2023
Filed
10 August 2025
IRS schema version
2023v6.0
Source object
202542279349302814

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