Southeast Alaska Regional Health Consortium
- Assets
- $748.1m
- Revenue
- $345.6m
- Investments
- $0.0
- Employees
- 1,527
- Location
- Juneau, AK
- Founding
- 10/1982
- Data as of
- 09/2021
- EIN
- 92-0056274
Organization Overview
Southeast Alaska Regional Health Consortium is located in Juneau, AK. The organization was established in 1982. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Southeast Alaska Regional Health Consortium employed 1,527 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Alaska Regional Health Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Southeast Alaska Regional Health Consortium generated $345.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $231.0m during the year ending 09/2021. While expenses have increased by 11.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Southeast Alaska Regional Health Consortium has awarded 81 individual grants totaling $3,734,353. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 184,927 OUTPATIENT VISITS.
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 2021, SEARHCS INPATIENT HOSPITAL ADMISSIONS WERE 982.
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 2021, SEARHCS ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 954,554 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES.
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 LIFE STYLE CHANGES, EDUCATION AND PREVENTION; AND PURCHASED/REFERRED CARE PROGRAM WHICH PROVIDES ELIGIBLE BENEFICIARIES WITH ACCESS TO ACUTE, TERTIARY AND QUATERNARY CLINICAL CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Clement President | Officer | 40 | $1,434,621 |
Terrence E Babb Physician | 40 | $718,785 | |
Eric Speck Director - O | 20 | $606,292 | |
Daniel Harris Chief Financ | Officer | 40 | $576,413 |
Loren E Laybourn Physician | 40 | $543,794 | |
Elliot J Bruhl Vp, Chief Me | Officer | 40 | $543,223 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxim Healthcare Services Collections | 9/29/21 | $2,021,575 |
Xtend Healthcare Billing/coding | 9/29/21 | $3,785,440 |
Nbbj Lp Architect | 9/29/21 | $844,912 |
Brightwork Consulting Inc Mgmt Consulting | 9/29/21 | $593,588 |
Alaska Native Tribal Health Consortium Ehr Support | 9/29/21 | $518,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,892,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,974,450 |
| Total Program Service Revenue | $188,816,388 |
| Investment income | $2,901,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $647,562 |
| Net Gain/Loss on Asset Sales | -$737,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,551,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $231,357 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,986,071 |
| Compensation of current officers, directors, key employees. | $3,872,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,944,242 |
| Pension plan accruals and contributions | $3,045,878 |
| Other employee benefits | $8,205,662 |
| Payroll taxes | $7,306,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $608,847 |
| Fees for services: Accounting | $151,127 |
| Fees for services: Lobbying | $50,761 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $566,052 |
| Fees for services: Other | $19,591,210 |
| Advertising and promotion | $1,242,894 |
| Office expenses | $2,926,975 |
| Information technology | $6,744,048 |
| Royalties | $0 |
| Occupancy | $10,651,141 |
| Travel | $2,119,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $360,573 |
| Interest | $685,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,889,411 |
| Insurance | $976,704 |
| All other expenses | $0 |
| Total functional expenses | $230,999,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,145,503 |
| Savings and temporary cash investments | $6,197,956 |
| Pledges and grants receivable | $5,043,579 |
| Accounts receivable, net | $25,465,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,400,000 |
| Inventories for sale or use | $2,536,345 |
| Prepaid expenses and deferred charges | $4,782,012 |
| Net Land, buildings, and equipment | $150,237,734 |
| Investments—publicly traded securities | $511,919,796 |
| Investments—other securities | $0 |
| Investments—program-related | $1,611,814 |
| Intangible assets | $396,667 |
| Other assets | $13,330,876 |
| Total assets | $748,067,557 |
| Accounts payable and accrued expenses | $43,231,860 |
| Grants payable | $0 |
| Deferred revenue | $34,031,819 |
| Tax-exempt bond liabilities | $298,116,178 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,070,975 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $383,450,832 |
| Net assets without donor restrictions | $364,616,725 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $748,067,557 |
Grants Awarded
Over the last fiscal year, Southeast Alaska Regional Health Consortium has awarded $214,191 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Juneau, AK PURPOSE: MED/HEALTH CARE PROG | $50,000 |
CENTRAL COUNCIL OF THE TLINGIT ANDHAIDA INDIAN TRIBES OF ALASKA PURPOSE: MED/HEALTH CARE PROG | $50,000 |
THE SALVATION ARMY PURPOSE: MED/HEALTH CARE PROG | $50,000 |
Anchorage, AK PURPOSE: SCHOLARSHIP PROGRAM | $31,691 |
Juneau, AK PURPOSE: MEDICAL ASSIST. PROG | $22,500 |
Sitka, AK PURPOSE: GENERAL PROGRAMS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Southeast Alaska Regional Health Consortium has recieved totaling $3,780,819.
| Awarding Organization | Amount |
|---|---|
Alaska Native Tribal Health Consortium Anchorage, AK PURPOSE: Biomed, BHA, HSS | $3,289,796 |
Alaska Community Foundation Anchorage, AK PURPOSE: Operational Support | $391,339 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: COVID-19 STRATEGIC FUNDING | $75,000 |
Alaska State Hospital & Nursing Home Association Anchorage, AK PURPOSE: COVID response | $11,000 |
Alaska State Hospital & Nursing Home Association Anchorage, AK PURPOSE: COVID response | $6,842 |
Alaska State Hospital & Nursing Home Association Anchorage, AK PURPOSE: COVID response | $6,842 |
Endowment Analysis
| Beg. Balance | $53,956,370 |
| Earnings | $4,262,183 |
| Ending Balance | $58,218,553 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franciscan Medical Group Tacoma, WA | $292,427,828 | $412,494,717 |
Providence Facey Medical Foundation Renton, WA | $203,113,439 | $398,706,463 |
Pacmed Clinics Renton, WA | $156,636,726 | $295,419,910 |
Southeast Alaska Regional Health Consortium Juneau, AK | $748,067,557 | $345,551,461 |
Northwest Kidney Centers Seattle, WA | $220,973,324 | $130,979,970 |
Bristol Bay Area Health Corporation Dillingham, AK | $267,054,710 | $125,733,638 |
Olympic Peninsula Kidney Center Bremerton, WA | $0 | $93,269,634 |
Neighborcare Health Seattle, WA | $74,913,475 | $87,425,420 |
Community Health Care Tacoma, WA | $86,446,193 | $88,767,216 |
Community Health Center Of Snohomish County Everett, WA | $91,248,127 | $62,740,749 |
Peninsula Community Health Services Bremerton, WA | $66,490,119 | $58,854,738 |
Puget Sound Kidney Centers Everett, WA | $94,855,583 | $71,141,312 |