Yukon-Kuskokwim Health Corporation
- Assets
- $322.7m
- Revenue
- $228.1m
- Investments
- $9.9m
- Employees
- 1,712
- Location
- Bethel, AK
- Founding
- 10/1973
- Data as of
- 09/2016
- EIN
- 92-0041414
Organization Overview
Yukon-Kuskokwim Health Corporation is located in Bethel, AK. The organization was established in 1973. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2016, Yukon-Kuskokwim Health Corporation employed 1,712 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yukon-Kuskokwim Health Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH, EDUCATION, AND SOCIAL SERVICES TO ALASKA NATIVES RESIDING IN THE YUKON-KOSKOKWIM DELTA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIAN HEALTH SERVICE: PROVIDED TO 48 RURAL COMMUNITIES IN SOUTHWEST ALASKA WITH HOSPITAL IN-PATIENT AND OUT-PATIENT CARE, SUB-REGIONAL CLINIC SERVICE, COMMUNITY HEALTH CARE, DENTAL SERVICES, EYE CARE, EMERGENCY MEDICAL SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING AND RELATED SERVICES. IN FISCAL YEAR 2011, YKHC ADDED A NEW SOBRIETY CENTER TO PROVIDE SERVICES TO INTOXICATED INDIVIDUALS, GIVING THEM A SAFE AND RESPECTFUL PLACE TO SOBER. IN FISCAL YEAR 2014, YKHC ADDED A SKILLED NURSING FACILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marvin Deacon 2nd Vice Chairperson | OfficerTrustee | 2.65 | $12,225 |
Esai Twitchell Jr Chair | OfficerTrustee | 2.43 | $18,300 |
Billy Jean Stewart Director | Trustee | 1.98 | $14,900 |
James Charlie Sr Director | Trustee | 1.29 | $7,500 |
Hugh Snyder Director | Trustee | 1.24 | $9,500 |
Stanley Hoffman Sr Director | Trustee | 1.62 | $11,300 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Xtend Healthcare Llc Healthcare Revenue Cycle Management Serv | 9/29/16 | $1,081,348 |
Amedistaff Llc Tdy Medical Staff | 9/29/16 | $267,412 |
The Innova Group Llc Environmental, Waste, And Construction S | 9/29/16 | $317,060 |
Bdo Usa Llp Financial Auditing | 9/29/16 | $264,625 |
Amn Healthcare Tdy Medical Staff | 9/29/16 | $204,481 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,972,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,473,519 |
| Noncash contributions included in lines 1a–1f | $19,473,519 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,445,891 |
| Total Program Service Revenue | $101,591,654 |
| Investment income | $4,815,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,855,858 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,092,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,241 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,110,707 |
| Compensation of current officers, directors, key employees. | $1,342,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,973,543 |
| Pension plan accruals and contributions | $4,162,238 |
| Other employee benefits | $7,627,176 |
| Payroll taxes | $6,186,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $507,328 |
| Fees for services: Accounting | $211,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,829,662 |
| Advertising and promotion | $744,277 |
| Office expenses | $3,387,657 |
| Information technology | $675,422 |
| Royalties | $0 |
| Occupancy | $10,196,425 |
| Travel | $7,113,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,682 |
| Interest | $344,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,263,013 |
| Insurance | $1,237,045 |
| All other expenses | $1,625,185 |
| Total functional expenses | $161,656,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,918,538 |
| Savings and temporary cash investments | $8,285,006 |
| Pledges and grants receivable | $9,356,532 |
| Accounts receivable, net | $11,005,409 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $332,066 |
| Inventories for sale or use | $2,762,682 |
| Prepaid expenses and deferred charges | $2,705,176 |
| Net Land, buildings, and equipment | $150,740,713 |
| Investments—publicly traded securities | $125,731,241 |
| Investments—other securities | $9,872,374 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $322,709,737 |
| Accounts payable and accrued expenses | $23,248,184 |
| Grants payable | $0 |
| Deferred revenue | $3,775,010 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $39,136 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,749,174 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,288,172 |
| Total liabilities | $36,099,676 |
| Unrestricted restricted net Assets | $286,610,061 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $286,610,061 |
Grants Awarded
Over the last fiscal year, Yukon-Kuskokwim Health Corporation has awarded $54,548 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ASA'CARSARMIUT TRIBAL COUNCIL PURPOSE: New village garden | $8,000 |
OSCARVILLE SCHOOL PURPOSE: Physical education equipment for school | $5,000 |
PILOT STATION TRADITIONAL PURPOSE: Supplies for softball and baseball activities and material to repair the community basketball courts | $5,000 |
SACKETT HALL PURPOSE: Fresh fruit and vegetables for college | $5,000 |
CITY OF NAPAKIAK PURPOSE: Supplies to enhance community garden | $5,049 |
SHAGELUK IRA TRIBAL COUNCIL PURPOSE: Playground equipment | $5,000 |