Form 990 for tax year 2023
Filed by ILIULIUK FAMILY AND HEALTH SERVICES INC.
Totals
- Total revenue
- $7,876,053
- Total expenses
- $8,833,574
- Contributions and grants received
- $3,083,035
- Grants paid
- $0
- Program service revenue
- $4,703,774
- Investment income
- $12,529
- Other revenue
- $76,715
- Total assets, end of year
- $5,951,198
- Total liabilities, end of year
- $989,336
- Net assets or fund balances, end of year
- $4,961,862
- Program services expenses (Part IX)
- $7,640,068
- Management and general expenses
- $1,193,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,640,068
Program services were 86.5% 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.
-
1e · Government grants (contributions)
$3,080,635
-
1f · All other contributions, gifts and grants
$2,400
-
2a · Program service revenue: Patient Revenues
total $4,703,774 · related or exempt $4,703,774
-
3 · Investment income
total $27,443 · excluded $27,443
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $75,000
-
6c · Rental income or loss
real property $75,000
-
6d · Net rental income or loss
total $75,000 · excluded $75,000
-
7a · Gross sales of assets other than inventory
securities $160,352
-
7b · Less cost or other basis and sales expenses
securities $175,266
-
7c · Gain or loss
securities -$14,914
-
7d · Net gain or loss
total -$14,914 · excluded -$14,914
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $1,715 · related or exempt $1,715
-
11e · Other revenue, total
$1,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $527,680 · program services $448,528 · management and general $79,152
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,396,095 · program services $2,886,681 · management and general $509,414
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $363,969 · program services $309,374 · management and general $54,595
-
10 · Payroll taxes
total $264,856 · program services $225,128 · management and general $39,728
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $60,870 · program services $48,087 · management and general $12,783
-
11c · Fees: accounting
total $69,686 · program services $55,052 · management and general $14,634
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $255,834 · program services $202,109 · management and general $53,725
-
12 · Advertising and promotion
total $40 · program services $32 · management and general $8
-
13 · Office expenses
total $40,194 · program services $32,557 · management and general $7,637
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $365,493 · program services $292,394 · management and general $73,099
-
17 · Travel
total $262,884 · program services $212,935 · management and general $49,949
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,513 · program services $2,036 · management and general $477
-
20 · Interest
total $4,431 · program services $3,589 · management and general $842
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $168,041 · program services $87,381 · management and general $80,660
-
23 · Insurance
total $163,434 · program services $35,955 · management and general $127,479
-
24a · Other expenses: Contractual/sliding fee Adjust
total $2,048,809 · program services $2,048,809
-
24b · Other expenses: Telecom Other
total $271,039 · program services $257,487 · management and general $13,552
-
24c · Other expenses: Supplies
total $258,689 · program services $237,826 · management and general $20,863
-
24d · Other expenses: Repairs
total $146,242 · program services $118,456 · management and general $27,786
-
24e · All other expenses
total $162,775 · program services $135,652 · management and general $27,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,713,337 · end of year $746,478
-
2 · Savings and temporary cash investments
beginning of year $12,506 · end of year $7,772
-
3 · Pledges and grants receivable
beginning of year $414,661 · end of year $408,378
-
4 · Accounts receivable
beginning of year $1,286,266 · end of year $2,016,850
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $93,525 · end of year $108,142
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,238,527
-
10b · Land, buildings and equipment: accumulated depreciation
$7,283,882
-
10c · Land, buildings and equipment, net
beginning of year $874,639 · end of year $1,954,645
-
11 · Investments: publicly traded securities
beginning of year $664,182 · end of year $708,025
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $908 · end of year $908
-
17 · Accounts payable and accrued expenses
beginning of year $381,551 · end of year $989,336
-
27 · Net assets without donor restrictions
beginning of year $5,263,812 · end of year $4,553,484
-
28 · Net assets with donor restrictions
beginning of year $414,661 · end of year $408,378
Mission and programs · 2023
Mission
To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska. The clinic's mission is to provide care to all, regardless of ability to pay, and to specialize in providing care for the medically underserved, low income, and other disadvantaged populations, most of whom are local residents or individuals employed by commercial seafood processors or related industries in the surrounding area.
Activities or mission (Part I)
To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska.
-
Provided primary health care and emergency medical services to permanent and temporary residents of Unalaska, the fishing Fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski.
Expenses $7,569,582 · Revenue $4,919,819
-
Provided counseling to permanent and temporary residents of Unalaska, the fishing Fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski.
Expenses $70,486
As filed on the 2023 return.
Listed in Part VII
-
Noel Rea
CEO
- Total calculated
- $533,655
- From this org
- $496,655
- From related orgs
- $0
- Other
- $37,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $421,418
- Bonus
- $40,000
- Other
- $35,237
- Deferred
- $14,000
- Nontaxable benefits
- $23,000
- Filer's total
- $533,655
-
Thomas Peterson
DNP
- Total calculated
- $279,155
- From this org
- $279,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,655
- Bonus
- $12,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $279,155
-
Angela Johnson
Interim CEO
- Total calculated
- $259,651
- From this org
- $259,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,651
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $259,651
-
Gregory Walter
DNP
- Total calculated
- $234,652
- From this org
- $234,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,652
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $234,652
-
Christy Fassbender
DNP
- Total calculated
- $194,285
- From this org
- $194,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,285
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $194,285
-
Krissel Laforteza
Lab Technician
- Total calculated
- $118,652
- From this org
- $118,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Jacobson
MD
- Total calculated
- $117,389
- From this org
- $117,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
M Lynn Crane
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Virginia Hatfield
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Twyla Olson
Sec/Treas
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Vowell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daneen Looby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ferdinand Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronan Gray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Knowles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Luisito Sevilla
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dmitri Dela Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349313474
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.