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← SOUTHCENTRAL FOUNDATION

Form 990 for tax year 2024

Filed by SOUTHCENTRAL FOUNDATION.

Totals

Total revenue
$807,196,195
Total expenses
$556,383,141
Contributions and grants received
$374,886,942
Grants paid
$2,156,636
Program service revenue
$370,147,350
Investment income
$58,376,852
Other revenue
$3,785,051
Total assets, end of year
$1,670,279,408
Total liabilities, end of year
$164,667,515
Net assets or fund balances, end of year
$1,505,611,893
Program services expenses (Part IX)
$553,843,791
Management and general expenses
$2,539,350
Fundraising expenses
$0
Program service expenses (Part III)
$553,843,791

Program services were 99.5% 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.

  • 1a · Federated campaigns

    $165,163

  • 1c · Fundraising events

    $116,145

  • 1e · Government grants (contributions)

    $370,595,203

  • 1f · All other contributions, gifts and grants

    $4,010,431

  • 2a · Program service revenue: 3rd Party Billings

    total $110,685,635 · related or exempt $110,685,635

  • 2b · Program service revenue: Fees & Contracts Gov Agencies

    total $257,642,671 · related or exempt $257,642,671

  • 2c · Program service revenue: Self Pay

    total $1,819,044 · related or exempt $1,819,044

  • 3 · Investment income

    total $46,318,106 · excluded $46,318,106

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,250,149

  • 6b · Less rental expenses

    real property $843,515

  • 6c · Rental income or loss

    real property $406,634

  • 6d · Net rental income or loss

    total $406,634 · excluded $406,634

  • 7a · Gross sales of assets other than inventory

    securities $1,445,192,065

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

    securities $1,432,982,767 · other assets $150,552

  • 7c · Gain or loss

    securities $12,209,298 · other assets -$150,552

  • 7d · Net gain or loss

    total $12,058,746 · excluded $12,058,746

  • 8a · Fundraising events: contributions included on line 1c

    $116,145

  • 8b · Fundraising events: direct expenses

    $64,639

  • 8c · Net income from fundraising events

    total -$64,639 · excluded -$64,639

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $3,443,056 · related or exempt $3,443,056

  • 11e · Other revenue, total

    $3,443,056

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,083,841 · program services $1,083,841

  • 2 · Grants to domestic individuals

    total $1,072,795 · program services $1,072,795

  • 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 $2,033,218 · management and general $2,033,218

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $273,238,313 · program services $216,368,576 · management and general $56,869,737

  • 8 · Pension plan contributions

    total $16,466,985 · program services $12,673,705 · management and general $3,793,280

  • 9 · Other employee benefits

    total $35,850,010 · program services $27,690,143 · management and general $8,159,867

  • 10 · Payroll taxes

    total $18,248,917 · program services $14,345,866 · management and general $3,903,051

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,203,672 · management and general $2,203,672

  • 11c · Fees: accounting

    total $73,500 · management and general $73,500

  • 11d · Fees: lobbying

    total $257,055 · management and general $257,055

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $1,323,239 · management and general $1,323,239

  • 11g · Fees: other

    total $138,811,626 · program services $126,885,344 · management and general $11,926,282

  • 12 · Advertising and promotion

    total $435,393 · program services $167,478 · management and general $267,915

  • 13 · Office expenses

    total $2,626,099 · program services $1,512,244 · management and general $1,113,855

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,857,019 · program services $7,757,396 · management and general $1,099,623

  • 17 · Travel

    total $3,378,944 · program services $2,632,530 · management and general $746,414

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,885,533 · program services $1,404,288 · management and general $481,245

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $20,409,901 · program services $17,450,481 · management and general $2,959,420

  • 23 · Insurance

    total $1,428,699 · management and general $1,428,699

  • 24a · Other expenses: Program Materials and Supplies

    total $10,140,588 · program services $9,232,941 · management and general $907,647

  • 24b · Other expenses: Minor Equipment

    total $3,622,733 · program services $2,972,347 · management and general $650,386

  • 24c · Other expenses: Education and Training

    total $3,251,877 · program services $2,485,885 · management and general $765,992

  • 24d · Other expenses: Housekeeping

    total $2,893,064 · program services $2,500,683 · management and general $392,381

  • 24e · All other expenses

    total $6,790,120 · program services $105,607,248 · management and general -$98,817,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,933,926 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $76,599,522 · end of year $116,724,310

  • 3 · Pledges and grants receivable

    beginning of year $35,711,096 · end of year $93,854,711

  • 4 · Accounts receivable

    beginning of year $15,304,138 · end of year $20,289,339

  • 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

    beginning of year $2,126,055 · end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,489,655 · end of year $6,931,545

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

    $558,019,352

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

    $221,568,328

  • 10c · Land, buildings and equipment, net

    beginning of year $326,305,427 · end of year $336,451,024

  • 11 · Investments: publicly traded securities

    beginning of year $884,025,849 · end of year $1,002,024,122

  • 12 · Investments: other securities

    beginning of year $30,495 · end of year $30,439

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $55,731,223 · end of year $93,973,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,189,677 · end of year $25,973,878

  • 19 · Deferred revenue

    beginning of year $15,783,903 · end of year $13,787,273

  • 20 · Tax-exempt bond liabilities

    beginning of year $10,597,477 · end of year $8,079,964

  • 23 · Secured mortgages and notes payable

    beginning of year $66,667,211 · end of year $60,405,744

  • 25 · Other liabilities

    beginning of year $49,718,694 · end of year $56,420,656

  • 27 · Net assets without donor restrictions

    beginning of year $1,252,787,840 · end of year $1,505,275,517

  • 28 · Net assets with donor restrictions

    beginning of year $512,584 · end of year $336,376

Mission and programs · 2024

Mission

Southcentral Foundation (SCF) was incorporated as a nonprofit organization under Alaska state law in 1982. SCF's objective is to improve the health, educational, cultural, social and economic conditions of Alaska Natives by providing health services primarily in the Anchorage and Matanuska-Susitna valley, along with other areas of Alaska. The Indian health service provides funding to SCF to cover the costs of health services provided to eligible beneficiaries at the Alaska Native Medical Center. In addition, SCF administers other federal and state funded programs.

Activities or mission (Part I)

See Part III, Line 1 and Schedule O.

  • Federal Funds - Activities related to contracts with IHS, US DHSS, and Dept of Agriculture.

    Expenses $546,548,735 · Grants $1,696,075 · Revenue $369,298,667

  • Other program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People.

    Expenses $4,236,245 · Grants $442,082 · Revenue $4,291,739

  • State Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services.

    Expenses $3,058,811 · Grants $79,972

As filed on the 2024 return.

Listed in Part VII

  • April Kyle

    President CEO

    Total calculated
    $843,695
    From this org
    $794,258
    From related orgs
    $0
    Other
    $49,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $672,434
    Bonus
    $121,627
    Other
    $197
    Deferred
    $20,109
    Nontaxable benefits
    $29,328
    Filer's total
    $843,695

  • Douglas Eby

    VP, Medical Svc

    Total calculated
    $765,768
    From this org
    $713,549
    From related orgs
    $0
    Other
    $52,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $596,648
    Bonus
    $116,704
    Other
    $197
    Deferred
    $27,569
    Nontaxable benefits
    $24,650
    Filer's total
    $765,768

  • Sarah Satow

    Oral Surgeon

    Total calculated
    $704,126
    From this org
    $660,257
    From related orgs
    $0
    Other
    $43,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $600,189
    Bonus
    $59,871
    Other
    $197
    Deferred
    $22,090
    Nontaxable benefits
    $21,779
    Filer's total
    $704,126

  • Dana Damron MD

    Physician

    Total calculated
    $685,938
    From this org
    $664,150
    From related orgs
    $0
    Other
    $21,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $628,190
    Bonus
    $35,779
    Other
    $181
    Deferred
    not reported
    Nontaxable benefits
    $21,788
    Filer's total
    $685,938

  • Christina Rodriguez

    Physician

    Total calculated
    $673,088
    From this org
    $619,763
    From related orgs
    $0
    Other
    $53,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $619,566
    Bonus
    not reported
    Other
    $197
    Deferred
    $27,600
    Nontaxable benefits
    $25,725
    Filer's total
    $673,088

  • Ronald Olson

    EVP CFO

    Total calculated
    $664,531
    From this org
    $611,769
    From related orgs
    $0
    Other
    $52,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $512,940
    Bonus
    $98,632
    Other
    $197
    Deferred
    $27,336
    Nontaxable benefits
    $25,426
    Filer's total
    $664,531

  • Natalie Tierney

    EVP of Org and Dev

    Total calculated
    $634,527
    From this org
    $590,590
    From related orgs
    $0
    Other
    $43,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $496,116
    Bonus
    $94,277
    Other
    $197
    Deferred
    $26,165
    Nontaxable benefits
    $17,772
    Filer's total
    $634,527

  • Thomas Huhndorf

    Secretary

    Total calculated
    $127,591
    From this org
    $45,684
    From related orgs
    $81,907
    Other
    $0
    Hours/week
    10 + 10 related

  • Karen Caindec

    Chairman

    Total calculated
    $93,773
    From this org
    $93,773
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Charles Akers

    Treasurer

    Total calculated
    $52,125
    From this org
    $52,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Richard Greg Encelewski

    Director

    Total calculated
    $36,293
    From this org
    $36,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Terry Simpson

    Director

    Total calculated
    $36,076
    From this org
    $36,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Roy Huhndorf

    Vice Chairman

    Total calculated
    $34,573
    From this org
    $34,573
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Lisa Wade

    Director

    Total calculated
    $33,927
    From this org
    $33,927
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Sandra Haldane

    Director

    Total calculated
    $33,813
    From this org
    $33,813
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jessie Marrs

    Director

    Total calculated
    $26,612
    From this org
    $26,612
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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 · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 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
  • 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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Novarupta LLC

    Member in another LLC to develop Real Estate · AK · income -$262 · assets $35,037

    Directly controlled by Southcentral Foundation

  • Coltsfoot LLC

    Member in another LLC to buy & sell C-Corp Stock · AK · income $24,307 · assets $156,538

    Directly controlled by Southcentral Foundation

Related partnerships

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

  • SCF-JL Investor LLC

    Buy and sell Stock · AK · 98.02% owned · general or managing partner

    Directly controlled by Coltsfoot LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Cook Inlet Region Inc

    C Corp · Native Corp · AK

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.2
Source object
202632259349302828

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