2024-08-16T19:36:21-04:00 2023-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-10-01 920041488 NORTON SOUND HEALTH CORPORATION NORT 9074433311 PO BOX 966 NOME AK 99762 CHRISTOPHER BOLTON CHIEF OPERATING OFR 9074433311 2024-08-07 true false ROBERT L REHFELD P00104959 9077893178 2024-08-16 2022 2024-08-08 14:25:15Z ANGELA GORN PO BOX 966 NOME AK 99762 246536630 false X HTTP://WWW.NORTONSOUNDHEALTH.ORG X 1970 AK COMMITMENT TO PROVIDING THE NATIVE PEOPLE OF NORTON SOUND REGION WITH THE HIGHEST QUALITY HEALTH CARE POSSIBLE. 22 21 992 0 109003392 148138221 92050839 89835659 1239577 6565674 1216581 1802408 203510389 246341962 1077046 1222393 0 114344592 127064862 0 0 65652228 73133296 181073866 201420551 22436523 44921411 468101447 514895339 61776338 61757075 406325109 453138264 X TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN OUR PEOPLE AND ENVIRONMENT. false false 123873820 1222393 74416682 THE HOSPITAL DIVISION OF NORTON SOUND HEALTH CORPORATION (NSHC) INCLUDES A 18 BED ACUTE CARE HOSPITAL AND A 18 BED LONG-TERM CARE FACILITY THROUGH WHICH MEDICAL CARE IS PROVIDED TO THE RESIDENTS OF NOME AND 15 VILLAGES ON THE COAST AND ISLANDS OF THE BERING SEA. IN ADDITION TO INPATIENT/OUTPATIENT CARE, NSHC CONTINUES TO INCREASE ITS COMMITMENT TO PREVENTIVE HEALTH CARE BY SUPPORTING PROGRAMS THAT EMPHASIZE HEALTH AND FITNESS, INCLUDING OFFERING NUMEROUS SCREENING TESTS, DIET, EXERCISE AND FITNESS COUNSELING, AS WELL AS SCREENING PROCEDURES FOR COLON AND STOMACH CANCER, CARDIOVASCULAR AND DIABETES HEALTH RISKS. QUYANNA CARE CENTER - THE LONG TERM CARE FACILITY, CONTINUES TO MAXIMIZE THE QUALITY OF LIFE FOR ITS RESIDENTS. STAFF MEMBERS STRIVE TO MAINTAIN A VERY HIGH LEVEL OF CARE BY ENSURING THAT PATIENT SAFETY AND QUALITY OF CARE COME FIRST. A HOME- LIKE ENVIRONMENT IS PROMOTED AND EMBRACED AND THE NATIVE CULTURE IS WOVEN INTO EVERY ASPECT OF CARE. NATIVE FOODS ARE PREPARED OFTEN THROUGH FAMILY AND COMMUNITY DONATIONS. CELEBRATIONS AND FAMILY GATHERINGS ARE PART OF EVERYDAY LIFE IN THE FACILITY. KEY HOSPITAL STATISTICS FOR FY23 INCLUDE: ADMISSIONS ACUTE CARE: 752, LABOR & DELIVERY: 100, SWING BED 62 ER VISITS 5,534 OUTPATIENTS 11,703 DENTAL ENCOUNTERS 11,154 RADIOLOGY PROCEDURES SPECIALTY CLINIC 1,019 41515821 12839071 NSHC'S REGIONAL HEALTH SERVICES PROVIDE A WIDE VARIETY OF HEALTH CARE, PROMOTION, SCREENING, AND PREVENTION PROGRAMS TO NOME AND 15 BERING SEA VILLAGES. SUCH PROGRAMS INCLUDE BUT ARE NOT LIMITED TO THE PROVISION OF HEALTH AIDES (CERTIFIED AND IN-TRAINING) AT EACH VILLAGE HEALTH CLINIC, A TRIBAL HEALER PROGRAM, INFANT LEARNING PROGRAMS, ENVIRONMENTAL HEALTH PROGRAM, HEALTHY STARTS AND OTHER SERVICES GEARED SPECIFICALLY TO WOMEN, INFANTS AND CHILDREN. KEY STATISTICS FOR FY23 INCLUDE: PATIENT VISITS IN VILLAGE CLINICS 25,908 WIC CLIENT ENCOUNTERS ENVIRONMENTAL HEALTH TECH ASSISTANCE ANIMAL BITES/RABIE INVESTIGATION WATER QUALTIY 6501371 2486754 NSHC'S BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES OUTPATIENT INDIVIDUAL, COUPLE, FAMILY AND GROUP MENTAL HEALTH THERAPY, INTERACTIVE AND OBSERVATIONAL PLAY THERAPY AS WELL AS INDIVIDUAL, COUPLE, FAMILY AND GROUP SUBSTANCE ABUSE COUNSELING, SEXUAL ASSAULT RESPONSE SERVICES AND ALCOHOL AND DRUG INFORMATION SCHOOL. IT ALSO PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL TESTING, PSYCHIATRIC SERVICES INCLUDING MEDICATION ASSESSMENT AND EVALUATION, CASE MANAGEMENT AND REFERRAL SERVICES AND 24/7 CRISIS INTERVENTION IN THE EMERGENCY ROOM AND INPATIENT UNITS. BEHAVIORAL HEALTH SERVICES ARE DELIVERED IN THE VILLAGES THROUGH THE VILLAGE BASED COUNSELORS (VBC'S). BHS IS THE ONLY RURAL LOCATION IN THE STATE ACCREDITED BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION WITH A PR-DOCTORAL INTERNSHIP PROGRAM. KEY STATISTICS FOR FY23 INCLUDE: BEHAVIORAL HEALTH VISITS - 4,463 TELEHEALTH PRIMARY CARE - 618 18708614 93152 STATE & FEDERAL GRANTS AND CONTRACTS WITH PATIENT REVENUE: ILP AND DVPI HAVE REVENUE. 18708614 93152 190599626 true true false true false false false false true false true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 92 0 true 992 true false false false false false false false false false false false false X 22 21 true false false false false false false true true false false false true true true true true true true false X NORTON SOUND HEALTH CORPORATION 9074433201 PO BOX 966 NOME AK 99762 MARK PETERSON CHIEF MEDICA 40.00 X 766408 0 45236 LAKHBIR MADAHAR PHYSICIAN 40.00 X 701980 0 13563 CHRISTOPHER BOLTON CHIEF OPERAT 40.00 X 561148 0 31507 ANGELA GORN PRESIDENT/CE 40.00 X 523413 0 44804 JORDON TREZZA PHYSICIAN 40.00 X 492507 0 17845 MARK KELSO DIR OF DENTI 40.00 X 462102 0 46028 ISAIAH R LOGAN PHYSICIAN 40.00 X 500163 0 0 JOHN T KITCHENS GENERAL COUN 40.00 X 447749 0 47464 LOGAN HUFF PHYSICIAN 40.00 X 443669 0 0 KIRSTEN TIMBERS VP COMMUNITY 40.00 X 303334 0 44551 DANIEL PARDEE CHIEF FINANC 40.00 X 282865 0 23334 DEBRA PEACOCK CHIEF FINANC 40.00 X 252261 0 41175 CHARLES CROSS CHIEF HR DIR 40.00 X 251372 0 41025 KELLY BOGART VICE PRESIDE 40.00 X 236076 0 39798 PRESTON ROOKOK BOARD CHAIR 40.00 X X 121264 0 33052 HEATHER PAYENNA BOARD MEMBER 1.00 X 35750 0 0 ANTHONY P HAUGEN SR BOARD 1ST VI 1.00 X X 31300 0 0 MATILDA HARDY BOARD 2ND VI 1.00 X X 29850 0 0 MARY D CHARLES ASST SEC/TRE 1.00 X X 29700 0 0 JOANNE KEYES BOARD MEMBER 1.00 X 28300 0 0 BERDA WILSON BOARD SECRET 1.00 X X 26900 0 0 ELIZABETH JOHNSON BOARD TREASU 1.00 X X 25900 0 0 FREDERICK MURRAY EXEC MEMBER 1.00 X 25900 0 0 MORRIS NASHOANAK SR BOARD MEMBER 1.00 X 25750 0 0 CAROL ABLOWALUK BOARD MEMBER 1.00 X 25700 0 0 STANLEY ANDERSON BOARD MEMBER 1.00 X 25700 0 0 KEVIN BAHNKE EXEC MEMBER 1.00 X 25700 0 0 ALICE FITKA BOARD MEMBER 1.00 X 25700 0 0 ROBERT KEITH BOARD MEMBER 1.00 X 25700 0 0 JENNY LEE BOARD MEMBER 1.00 X 25700 0 0 ROSEMARY OTTON BOARD MEMBER 1.00 X 25700 0 0 FRIEDA SOUTHALL BOARD MEMBER 1.00 X 25700 0 0 LETICIA MILLIGROCK BOARD MEMBER 1.00 X 24000 0 0 MOLLY NINGEULLOK BOARD MEMBER 1.00 X 20500 0 0 CHARLES L BROWN BOARD MEMBER 1.00 X 17700 0 0 RODNEY UNGWILUK JR BOARD MEMBER 1.00 X 7700 0 0 WILMA AHAKTOOLIK ALT BOARD ME 1.00 X 0 0 0 LLOYD KIYUTELLUK ALTERNATE BR 1.00 X 0 0 0 ANGELA MENADELOOK-KAKARUK BOARD MEMBER 1.00 X 0 0 0 SARAH OKBAOK BOARD MEMBER 1.00 X 0 0 0 REBECCA OZENNA ALTERNATE BR 1.00 X 0 0 0 6881161 469382 276 false true false SLATE HEALTHCARE LLC 2100 W LOOP S SUITE 900 HOUSTON TX 77027 STAFFING AGENCY 4291308 ASRC SKW ESKIMOS INC 3900 C STREET SUITE 301 ANCHORAGE AK 99503 GEN CONTRACTOR 3832145 PAUG-VIK DEVELOPMENT CORP 6250 TUTTLE PLACE SUITE 5 ANCHORAGE AK 99507 GEN CONTRACTOR 3107587 MAX LUKEN MEDICAL LLC PO BOX 5210 GRAND FORKS ND 58206 STAFFING AGENCY 2139967 MARVEL MEDICAL STAFFING LLC 13275 SEWARD STREET OMAHA NE 68154 STAFFING AGENCY 1078515 37 138138221 10000000 148138221 PATIENT SERVICE REVENUE 622110 89835659 89835659 89835659 1360214 1360214 813149 813149 813149 813149 5400128 194668 5400128 -194668 5205460 5400128 -194668 OTHER REFUNDS 622110 985559 985559 DIETARY 622110 3700 3700 989259 246341962 95235787 2967954 798951 798951 423442 423442 4843961 1263788 3580173 100488441 89258139 11230302 3557418 3214912 342506 12173435 10727001 1446434 6001607 5215632 785975 558274 558274 486309 64612 421697 167530 167530 255782 255782 5923505 4953469 970036 110076 24100 85976 1075354 732660 342694 2977298 2977298 8387258 7813217 574041 12908811 12123450 785361 18764886 15016422 3748464 1155315 153140 1002175 MATERIALS/SUPPLIES 14538437 14152711 385726 MAINTENANCE & EQUIPMENT 2738902 2578992 159910 ALL OTHER 2420882 2086433 334449 DOUBTFUL ACCT ALLOWANCE 664677 664677 19078096 -19078096 201420551 190599626 10820925 0 117797350 50121922 3614629 930981 14017250 6541922 5166852 5090218 2384100 1963436 1179684 2101005 375760572 179445513 184281619 196315059 139646998 250858040 12965 972756 468101447 514895339 13020487 17989406 48742886 42794913 12965 13418 959338 61776338 61757075 X 406325109 453138264 406325109 453138264 468101447 514895339 X 44921411 1891744 X false true X true true true X 93930998 95049002 106824492 109003392 138138221 542946105 93930998 95049002 106824492 109003392 138138221 542946105 542946105 1106685 1595089 1759375 2052493 2173363 8687005 604938 526717 641669 989259 2762583 554395693 432391251 0.97930 0.98210 X SUPPORTING SCHEDULE ONE TIME CONTRIBUTION-GENERAL SUPPORT 10,000,000 PART II, LINE 10 LEGAL SETTLEMENT 641,669 DIETARY 1,131,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 167530 167530 false SCHEDULE C, PART II-B, LINE 1 THE CORPORATION CONTRACTS WITH THREE INDIVIDUALS WHO LOBBY ON BEHALF OF THE ORGANIZATION FOR TRIBAL HEALTH AND VILLAGE MATTERS ON A STATE AND FEDERAL LEVEL. THEY HAVE DIRECT CONTACT WITH LEGISLATORS. false true X 6428166 6428166 206409006 78783888 127625118 129742769 93282825 36459944 33180631 7378800 25801831 196315059 LEASE LIABILITY 959338 959338 X 280085446 1891744 32772199 34663943 245421503 255782 664677 920459 246341962 233272291 32772199 32772199 200500092 255782 664677 920459 201420551 SCHEDULE D, PAGE 2, PART IV, LINE 2B NSHC RECEIVIES MONIES FROM LONG-TERM PATIENTS AND OTHERS TO BE USED ON BEHALF OF THE PATIENTS. THESE AMOUNTS ARE HELD IN TRUST AND ARE REFLECTED ON THE BALANCE SHEET AS ASSET AND LIABILITY. SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE CORPORATIONS FEDERAL INFORMATIONAL RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE INFORMATIONAL RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2021 THROUGH 2023 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. SCHEDULE D, PAGE 4, PART XI, LINE 4B PROVISION FOR DOUBTFUL ACCOUNTS 664,677 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROVISION FOR DOUBTFUL ACCOUNTS 664,677 true NOME COMMUNITY CENTER PO BOX 98 NOME AK 99762 920039475 3 136879 HOMELESS/FOOD BANK KING ISLAND NATIVE COMMUNITY PO BOX 682 NOME AK 99762 20000 WELLNESS GRANT STEBBINS COMMUNITY ASSOCIATION GENERAL DELIVERY STEBBINS AK 99671 GOV 20000 WELLNESS/COMMUNITY CHINIK ESKIMO COMMUNITY PO BOX 62020 GOLOVIN AK 99762 15000 WELLNESS GRANT NATIVE VILLAGE OF SHAKTOOLIK PO BOX 100 SHAKTOOLIK AK 99771 920009021 4 15000 WELLNESS GRANT NATIVE VILLAGE OF ST MICHAEL PO BOX 59050 ST MICHAEL AK 99659 15000 WELLNESS GRANT NATIVE VILLAGE OF UNALAKLEET PO BOX 357 UNALAKLEET AK 99684 920039457 25000 YOUTH & WELLNESS VILLAGE OF SOLOMON PO BOX 2053 NOME AK 99762 25000 YOUTH & WELLNESS NATIVE VILLAGE OF WALES PO BOX 529 WALES AK 99783 GOV 15000 WELLNESS GRANT NATIVE VILLAGE OF SAVOONGA PO BOX 120 SAVOONGA AK 99769 GOV 10000 YOUTH WELLNESS NATIVE VILLAGE OF BREVIG MISSION PO BOX 85039 BREVIG MISSION AK 99785 GOV 10000 YOUTH WELLNESS NATIVE VILLAGE OF DIOMEDE PO BOX 7079 DIOMEDE AK 99762 GOV 10000 YOUTH WELLNESS CITY OF DIOMEDE PO BOX 7039 DIOMEDE AK 99762 GOV 69149 WATER TREATMENT CITY OF SHISMAREF PO BOX 83 SHISMAREF AK 99772 GOV 147774 SANITATION FACILITY CITY OF TELLER PO BOX 548 TELLER AK 99778 GOV 13568 WASTEWATER TREATMENT KAWERAK INC PO BOX 948 NOME AK 99762 920047009 3 17500 154081 WATER PLAN ASST ENVIRON & WATER 21 EDUCATIONAL SCHOLARSHIPS 302 423442 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP PAYMENTS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION ON BEHALF OF THE ELIGIBLE RECIPIENT. FOR SCHOLARSHIPS, RECIPIENTS MUST PROVIDE EVIDENCE OF SATISFACTORY COMPLETION OF COURSES AND MAINTAIN GPA'S AS MANDATED IN NORTON SOUND POLICY FOR SCHOLARSHIPS. SCHEDULE I, PAGE 4, PART IV SCH I, PART II, LINE 1 (H): PURPOSE OF GRANT OF ASSISTANCE: DURING THIS REPORTING PERIOD, NSHC PROVIDED NON-CASH ASSISTANCE TO SIX COMMUNITIES IN THE FORM OF PAYMENTS ON BEHALF. WORK PERFORMED WAS TO EVALUATE WATER AND SANITATION INFRASTRUCTURE IN THESE COMMUNITIES. SCH I, PART III, LINE 1 (A): TYPE OF GRANT OR ASSISTANCE: FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS WHO ARE PURSUING HIGHER EDUCATION IN A HEALTH RELATED FIELD. X true true X X X X false false false false false false false false false MARK PETERSON CHIEF MEDICAL STAFF 766408 21350 23886 811644 LAKHBIR MADAHAR PHYSICIAN 701980 13563 715543 CHRISTOPHER BOLTON CHIEF OPERATING OFR 561148 21350 10157 592655 ANGELA GORN PRESIDENT/CEO 523413 21350 23454 568217 JORDON TREZZA PHYSICIAN 492507 7933 9912 510352 MARK KELSO DIR OF DENTISTRY 462102 21350 24678 508130 ISAIAH R LOGAN PHYSICIAN 500163 500163 JOHN T KITCHENS GENERAL COUNSEL 447749 21350 26114 495213 LOGAN HUFF PHYSICIAN 443669 443669 KIRSTEN TIMBERS VP COMMUNITY HEALTH 303334 21217 23334 347885 DANIEL PARDEE CHIEF FINANCIAL OFR 282865 23334 306199 DEBRA PEACOCK CHIEF FINANCIAL OFR 252261 17841 23334 293436 CHARLES CROSS CHIEF HR DIRECTOR 251372 17571 23454 292397 KELLY BOGART VICE PRESIDENT 236076 16512 23286 275874 PRESTON ROOKOK BOARD CHAIR 121264 8378 24674 154316 SCHEDULE J, PART III SCHEDULE J, PART I, LINE 1A: THE NORTON SOUND HEALTH CORPORATION OPERATES IN A VERY REMOTE PART OF ALASKA. AS A RESULT, THERE ARE TIMES WHERE NUMEROUS MEMBERS TRAVEL TO THE SAME RURAL DESTINATION AND A CHARTER IS MORE COST EFFECTIVE. FORM 990, PAGE 2, PART III, LINE 4A THE HOSPITAL DIVISION OF NORTON SOUND HEALTH CORPORATION (NSHC) INCLUDES A 18 BED ACUTE CARE HOSPITAL AND A 18 BED LONG-TERM CARE FACILITY THROUGH WHICH MEDICAL CARE IS PROVIDED TO THE RESIDENTS OF NOME AND 15 VILLAGES ON THE COAST AND ISLANDS OF THE BERING SEA. IN ADDITION TO INPATIENT/OUTPATIENT CARE, NSHC CONTINUES TO INCREASE ITS COMMITMENT TO PREVENTIVE HEALTH CARE BY SUPPORTING PROGRAMS THAT EMPHASIZE HEALTH AND FITNESS, INCLUDING OFFERING NUMEROUS SCREENING TESTS, DIET, EXERCISE AND FITNESS COUNSELING, AS WELL AS SCREENING PROCEDURES FOR COLON AND STOMACH CANCER, CARDIOVASCULAR AND DIABETES HEALTH RISKS. QUYANNA CARE CENTER - THE LONG TERM CARE FACILITY, CONTINUES TO MAXIMIZE THE QUALITY OF LIFE FOR ITS RESIDENTS. STAFF MEMBERS STRIVE TO MAINTAIN A VERY HIGH LEVEL OF CARE BY ENSURING THAT PATIENT SAFETY AND QUALITY OF CARE COME FIRST. A HOME- LIKE ENVIRONMENT IS PROMOTED AND EMBRACED AND THE NATIVE CULTURE IS WOVEN INTO EVERY ASPECT OF CARE. NATIVE FOODS ARE PREPARED OFTEN THROUGH FAMILY AND COMMUNITY DONATIONS. CELEBRATIONS AND FAMILY GATHERINGS ARE PART OF EVERYDAY LIFE IN THE FACILITY. KEY HOSPITAL STATISTICS FOR FY23 INCLUDE: ADMISSIONS ACUTE CARE: 752, LABOR & DELIVERY: 100, SWING BED 62 ER VISITS 5,534 OUTPATIENTS 11,703 DENTAL ENCOUNTERS 11,154 RADIOLOGY PROCEDURES SPECIALTY CLINIC 1,019 FORM 990, PAGE 2, PART III, LINE 4B NSHC'S REGIONAL HEALTH SERVICES PROVIDE A WIDE VARIETY OF HEALTH CARE, PROMOTION, SCREENING, AND PREVENTION PROGRAMS TO NOME AND 15 BERING SEA VILLAGES. SUCH PROGRAMS INCLUDE BUT ARE NOT LIMITED TO THE PROVISION OF HEALTH AIDES (CERTIFIED AND IN-TRAINING) AT EACH VILLAGE HEALTH CLINIC, A TRIBAL HEALER PROGRAM, INFANT LEARNING PROGRAMS, ENVIRONMENTAL HEALTH PROGRAM, HEALTHY STARTS AND OTHER SERVICES GEARED SPECIFICALLY TO WOMEN, INFANTS AND CHILDREN. KEY STATISTICS FOR FY23 INCLUDE: PATIENT VISITS IN VILLAGE CLINICS 25,908 WIC CLIENT ENCOUNTERS ENVIRONMENTAL HEALTH TECH ASSISTANCE ANIMAL BITES/RABIE INVESTIGATION WATER QUALTIY FORM 990, PAGE 2, PART III, LINE 4C NSHC'S BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES OUTPATIENT INDIVIDUAL, COUPLE, FAMILY AND GROUP MENTAL HEALTH THERAPY, INTERACTIVE AND OBSERVATIONAL PLAY THERAPY AS WELL AS INDIVIDUAL, COUPLE, FAMILY AND GROUP SUBSTANCE ABUSE COUNSELING, SEXUAL ASSAULT RESPONSE SERVICES AND ALCOHOL AND DRUG INFORMATION SCHOOL. IT ALSO PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL TESTING, PSYCHIATRIC SERVICES INCLUDING MEDICATION ASSESSMENT AND EVALUATION, CASE MANAGEMENT AND REFERRAL SERVICES AND 24/7 CRISIS INTERVENTION IN THE EMERGENCY ROOM AND INPATIENT UNITS. BEHAVIORAL HEALTH SERVICES ARE DELIVERED IN THE VILLAGES THROUGH THE VILLAGE BASED COUNSELORS (VBC'S). BHS IS THE ONLY RURAL LOCATION IN THE STATE ACCREDITED BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION WITH A PR-DOCTORAL INTERNSHIP PROGRAM. KEY STATISTICS FOR FY23 INCLUDE: BEHAVIORAL HEALTH VISITS - 4,463 TELEHEALTH PRIMARY CARE - 618 FORM 990, PAGE 2, PART III, LINE 4D STATE & FEDERAL GRANTS AND CONTRACTS WITH PATIENT REVENUE: ILP AND DVPI HAVE REVENUE. FORM 990, PAGE 6, PART VI, LINE 1A THE BOARD MAY DELEGATE ITS POWERS AND ADMINISTRATIVE RESPONSIBILITIES TO THE EXECUTIVE COMMITTEE, WHICH ACTS IN THE STEAD OF THE BOARD BETWEEN THE BOARD'S REGULAR MEETINGS. THE EXCUTIVE COMMITTEE IS COMPRISED OF FOLLOWING BOARD PERSONS: CHAIRPERSON, FIRST VICE CHAIRPERSON, SECOND VICE CHAIRPERSON, SECRETARY, TREASURER, AND THE ASSISTANT SECRETARY-TREASURER, ALL OF WHOM SHALL BE ELECTED ANNUALLY BY THE DIRECTORS. THE PRESIDENT/CEO SERVES AS A NON-VOTING EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 2 HEATHER PAYENNA KIRSTEN TIMBERS BOARD MEMBER VP HEALTH SV SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING AND WILL BE PRESENTED AT A FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT (HR) PROVIDES EMPLOYEE EDUCATION ON OUR POLICIES ON THE EMPLOYEE'S FIRST DAY OF WORK. ALL CORPORATE POLICIES ARE APPROVED BY THE BOARD OF DIRECTORS AND ENFORCED/ MONITORED BY ADMINISTRATION AND HR STAFF. THEY ARE MONITORED BY INTERACTION WITH MANAGERS AND OTHER STAFF. ANY ISSUES THAT ARE IDENTIFIED ARE FORWARDED TO HR FOR INVESTIGATION AND FOLLOW UP. FORM 990, PAGE 6, PART VI, LINE 15A NSHC'S PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE LEVEL POSITIONS INCLUDES REVIEW AND APPROVAL OF COMPENSATION COMMITTEE; COMPARISON TO LIKE POSITIONS INCLUDED IN ALASKA STATE HOSPITAL AND NURSING HOME ASSOCIATION (ASHNA) SALARY SURVEY; AND DOCUMENTATION OF PROCESS UNDERTAKEN. MARKET PAY ANALYSIS - ADMINISTRATION WILL CONDUCT MARKET RESEARCH TO COMPARE LIKE POSITIONS EMPLOYED BY NSHC WITH LIKE POSITIONS EMPLOYED AT OUR COMPETITOR HEALTH CARE FACILITIES WITHIN THE STATE AND WITHIN THE REGION. DURING FY23, INFLATION ANALYSIS RESULTED IN A 6% PAY INCREASE TO ALL STAFF. FORM 990, PAGE 6, PART VI, LINE 15B NSHC EMPLOYS THE SAME PROCESS AND SCHEDULE FOR ALL TOP OFFICIALS, OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPN REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE. FORM 990, PART XI, LINE 9 PROVISION FOR DOUBTFUL ACCOUNTS -664,677 PROVISION FOR DOUBTFUL ACCOUNTS 664,677