2026-08-17T18:29:11-04:00 2025-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2024-10-01 920041488 NORTON SOUND HEALTH CORPORATION NORT 9074433311 PO BOX 966 NOME AK 99762 ANGELA GORN PRESIDENT/CEO 9074433337 2026-08-10 true false JANELLE ANDERSON P01466741 9077893178 2026-08-14 2024 2025-03-06 01:10:19Z ANGELA GORN PO BOX 966 NOME AK 99762 886298239 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. 20 18 974 0 139063586 133262627 94575503 115658869 12454414 14214758 2239616 22655468 248333119 285791722 885578 1185368 0 134082899 135040529 0 0 73613161 104714616 208581638 240940513 39751481 44851209 560442108 605569377 62769550 64223330 497672558 541346047 X TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN OUR PEOPLE AND ENVIRONMENT. false false 145222857 87044257 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 FY25 INCLUDE: ADMISSIONS ACCUTE CARE: 754 LABOR & DELIVERY: 82 SWING BED: 42 ER VISITS: 5,901 OUTPATIENTS: 12,491 DENTAL ENCOUNTERS: 4,635 SPECIALTY CLINIC: 1,240 59118127 1185368 25146206 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 FY25 INCLUDE: PATIENT VISITS IN VILLAGE CLINICS: 32,164 WIC CLIENT ENCOUNTERS ENVIRONMENTAL HEALTH TECH ASSISTANCE ANIMAL BITES/RABIES INVESTIGATIONS WATER QUALITY 6235383 3359759 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 ASSULT 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 FY25 INCLUDE: BEHAVIORAL HEALTH VISITS: 5,606 TELEHEALTH PRIMARY CARE: 1,216 15527913 108647 STATE & FEDERAL GRANTS AND CONTRACTS WITH PATIENT REVENUE: ILP AND DVPI HAVE REVENUE. 15527913 108647 226104280 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 true true false false false false false false false false false false true 365 0 true 974 true false false false false false false false false false false false false false false X 20 18 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 861209 0 52173 ANGELA GORN PRESIDENT/CE 40.00 X 672848 0 50949 CHRISTOPHER BOLTON CHIEF OPERAT 40.00 X 591535 0 36712 LAKHBIR MADAHAR PHYSICIAN 40.00 X 536162 0 50796 TOBY CURRIN PHYSICIAN 40.00 X 509545 0 50804 JOHN T KITCHENS GENERAL COUN 40.00 X 483684 0 53101 TIMOTHY LEMAIRE PHYSICIAN 40.00 X 466649 0 48517 HUFF LOGAN PHYSICIAN 40.00 X 477595 0 30076 MORGAN HINES PHYSICIAN 40.00 X 458470 0 31789 DANIEL PARDEE CHIEF FINANC 40.00 X 359483 0 50949 KIRSTEN TIMBERS VP COMMUNITY 40.00 X 337583 0 47842 CHARLES CROSS HR DIRECTOR 40.00 X 280560 0 46098 KELLY BOGART VICE PRESIDE 40.00 X 274231 0 45679 HAUGEN ANTHONY BOARD CHAIR 40.00 X X 137963 0 29486 PAYENNA HEATHER 1ST VICE CHA 1.00 X 86700 0 0 HARDY MATILDA 2ND VICE CHA 1.00 X X 41600 0 0 NINGEULOOK MOLLY EXECUTIVE ME 1.00 X 39750 0 0 OKBOAK SARAH BOARD MEMBER 1.00 X 39000 0 0 CHARLES MARY D BOARD TREASU 1.00 X X 37500 0 0 MURRAY FREDERICK EXECUTIVE ME 1.00 X 37500 0 0 KAKARUK ANGELA MENADELOOK BOARD MEMBER 1.00 X 37050 0 0 SOUTHALL FRIEDA BOARD MEMBER 1.00 X 37000 0 0 WILSON BERDA BOARD SECRET 1.00 X X 36150 0 0 KEYES JOANNE EXECUTIVE ME 1.00 X 36000 0 0 FITKA ALICE BOARD MEMBER 1.00 X 34500 0 0 BAHNKE KEVIN BOARD MEMBER 1.00 X 34500 0 0 ROOKOK PRESTON EXECUTIVE ME 1.00 X X 34500 0 0 UNGWILLUK JR RODNEY BOARD MEMBER 1.00 X 34500 0 0 BROWN CHARLIE EXECUTIVE ME 1.00 X 33050 0 0 KEITH ROBERT BOARD MEMBER 1.00 X 33000 0 0 OTTON ROSEMARY BOARD MEMBER 1.00 X 33000 0 0 AMAKTOOLIK WILMA BOARD MEMBER 1.00 X 25000 0 0 MIKE RUDOLPH BOARD MEMBER 1.00 X 12001 0 0 JOHNSON ELIZABETH BOARD TREASU 1.00 X X 9550 0 0 NASHOANAK SR MORRIS BOARD MEMBER 1.00 X 6000 0 0 ABOWALUK CAROL BOARD MEMBER 1.00 X 0 0 0 RAYMOND JARED BOARD MEMBER 1.00 X 0 0 0 KOKEOK NANCY BOARD MEMBER 1.00 X 0 0 0 OZENNA REBECCA BOARD MEMBER 1.00 X 0 0 0 7165368 624971 358 false true false CORNERSTONE GENERAL CONTRACTORS INC 1049 W 5TH AVE STE 200 ANCHORAGE AK 99501 GEN CONTRACTOR 15220967 PAUG-VIK DEVELOPMENT CORP 6250 TUTTLE PLACE STE 5 ANCHORAGE AK 99507 GEN CONTRACTOR 5045271 WILDERNESS MEDICAL STAFFING INC PO BOX 30729 SPOKANE WA 99223 STAFFING AGENCY 4464393 MAX LUKEN MEDICAL LLC PO BOX 5210 GRAND FORKS ND 58206 STAFFING AGENCY 2969450 H CONSTRUCTION LLC 15581 E TEELING CIRCLE PALMER AK 99645 GEN CONTRACTOR 1794455 24 133262627 133262627 PATIENT SERVICE REVENUE 622110 115658869 115658869 115658869 14105391 14105391 1088620 1088620 1088620 1088620 600615884 600404543 101974 211341 -101974 109367 -101974 211341 LEGAL SETTLEMENT 622110 20300000 20300000 DIETARY 622110 1048316 1048316 OTHER REFUNDS 622110 218532 218532 21566848 285791722 136075427 16453668 X 555500 555500 629868 629868 5629113 5629113 102224735 90462375 11762360 4420770 3504223 916547 15182658 12486569 2696089 7583253 6333346 1249907 773430 773430 453048 453048 155098 155098 277959 277959 32953356 31895053 1058303 115077 15054 100023 3167271 1718298 1448973 3509312 3509312 8504550 7909674 594876 15162504 14470353 692151 18058143 13327657 4730486 1427649 267482 1160167 MEDICAL SUPPLIES 17532819 17529952 2867 MAINTENANCE & EQUIPMENT 1885935 1846612 39323 TRAINING 400852 313696 87156 ALL OTHER 337613 204306 133307 22634262 -22634262 240940513 226104280 14836233 0 9620112 20489682 18106151 13124437 6786359 27497427 2165275 2512916 1358025 1414812 469328153 209332013 217702528 259996140 303707060 279568119 996598 965844 560442108 605569377 21994427 27500591 39865622 35794819 8150 7001 901351 920919 62769550 64223330 X 497672558 541346047 497672558 541346047 560442108 605569377 X 44851209 -1177714 -6 X false true X true true true X 106824492 109003392 138138221 139063586 133262627 626292318 106824492 109003392 138138221 139063586 133262627 626292318 626292318 1759375 2052493 2173363 12326050 15194011 33505292 526717 641669 989259 1254381 1048316 4460342 664257952 497381956 0.94280 0.96090 X PART II, LINE 10 LEGAL SETTLEMENT 2,885,309 DIETARY 526,717 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 155098 false false 155098 false SCHEDULE C, PART II-B, LINE 1 THE CORPORATION CONTRACTS WITH TWO NONEMPLOYEE LOBBYISTS 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 6431666 6431666 243166923 95985568 147181355 136619466 103927542 32691924 83110098 9418903 73691195 259996140 LEASE LIABILITY 920919 920919 X 320354223 -1177714 36018180 -6 34840460 285513763 277959 277959 285791722 276680734 36018180 36018180 240662554 277959 277959 240940513 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, 2023 THROUGH 2025 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 2D ROUNDING -6 true BERING STRAIT SCHOOL DISTRICT PO BOX 225 UNALAKLEET AK 99684 GOV 20000 CHINIK ESKIMO COMMUNITY PO BOX 62020 GOLOVIN AK 99762 GOV 25000 KAWAREK INC PO BOX 948 NOME AK 99762 920047009 3 50000 MARY'S IGLOO TRADITIONAL COUNCIL PO BOX 546 TELLER AK 99778 15000 NATIVE VILLAGE OF BREVIG MISSION PO BOX 85039 BREVIG MISSION AK 99785 GOV 25000 NATIVE VILLAGE OF DIOMEDE PO BOX 7079 DIOMEDE AK 99762 GOV 15000 NATIVE VILLAGE OF ELIM PO BOX 39070 ELIM AK 99739 GOV 10000 NATIVE VILLAGE OF KOYUK PO BOX 53030 KOYUK AK 99753 GOV 15000 NATIVE VILLAGE OF SAINT MICHAEL PO BOX 59050 ST MICHAEL AK 99659 GOV 15000 NATIVE VILLAGE OF SAVOONGA PO BOX 120 SAVOONGA AK 99769 GOV 15000 NATIVE VILLAGE OF SHAKTOOLIK PO BOX 100 SHAKTOOLIK AK 99771 920009021 GOV 25000 NATIVE VILLAGE OF TELLER PO BOX 567 TELLER AK 99778 GOV 25000 NATIVE VILLAGE OF UNALAKLEET PO BOX 357 UNALAKLEET AK 99684 920039457 GOV 25000 NOME COMMUNITY CENTER PO BOX 2053 NOME AK 99762 920039475 3 65000 NOME ESKIMO COMMUNITY PO BOX 1090 NOME AK 99762 GOV 15000 VILLAGE OF SOLOMON PO BOX 2053 NOME AK 99762 GOV 30000 16 EDUCATIONAL SCHOLARSHIPS 418 629868 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 III, LINE 1 (A): TYPE OF GRANT OR ASSISTANCE: FINANCIAL ASSISTANCE TO 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 861209 24150 28023 913382 ANGELA GORN PRESIDENT/CEO 672848 24150 26799 723797 CHRISTOPHER BOLTON CHIEF OPERATING OFR 591535 24150 12562 628247 LAKHBIR MADAHAR PHYSICIAN 536162 24150 26646 586958 TOBY CURRIN PHYSICIAN 509545 24150 26654 560349 JOHN T KITCHENS GENERAL COUNSEL 483684 24150 28951 536785 TIMOTHY LEMAIRE PHYSICIAN 466649 24150 24367 515166 HUFF LOGAN PHYSICIAN 477595 17582 12494 507671 MORGAN HINES PHYSICIAN 458470 24150 7639 490259 DANIEL PARDEE CHIEF FINANCIAL OFR 359483 24150 26799 410432 KIRSTEN TIMBERS VP COMMUNITY HEALTH 307083 30500 21164 26678 385425 CHARLES CROSS HR DIRECTOR 280560 19299 26799 326658 KELLY BOGART VICE PRESIDENT 274231 19025 26654 319910 HAUGEN ANTHONY BOARD CHAIR 137963 29486 167449 SCHEDULE J, PAGE 1, PART I, LINE 1A THE NORTON SOUND HEALTH CORPORATION OPERATES IN A VERY REMOTE PART OF ALASKA. AS A RESULT, THERE ARE TIMES WHERE NUMBEROUS MEMBERS TRAVEL TO THE SAME RURAL DESTINATION AND A CHARTER IS MORE COST EFFECTIVE. SCHEDULE J, PART III EVERY OTHER YEAR ADMINISTRATION CONDUCTS A MARKET RESEARCH TO COMPARE LIKE POSITIONS EMPLOYED BY NSCH WITH LIKE POSITONS EMPLOYED AT OHER HEALTH CARE FACILITIES WTIHIN THE STATE AND WITHIN THE REGION. EVERY OTHER YEAR, POSTITIONS MAY BENEFIT FROM A MARKET CHANGE TO ENSURE NSHC IS PAYING COMPETITVELY. POSITIONS ARE REVIEWED ONE-BY-ONE. HEATHER PAYENNA OFFICER FAMILY 33000 RENTAL LEASE PYMTS false 65 LLC BRD MMBR FAMILY 30500 RENTAL LEASE PYMTS false HEATHER PAYENNA OFFICER FAMILY 53700 COMPENSATION false KRISTEN TIMBERS BRD MMBR FAMILY 765356 COMPENSATION false 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 FY25 INCLUDE: ADMISSIONS ACCUTE CARE: 754 LABOR & DELIVERY: 82 SWING BED: 42 ER VISITS: 5,901 OUTPATIENTS: 12,491 DENTAL ENCOUNTERS: 4,635 SPECIALTY CLINIC: 1,240 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 FY25 INCLUDE: PATIENT VISITS IN VILLAGE CLINICS: 32,164 WIC CLIENT ENCOUNTERS ENVIRONMENTAL HEALTH TECH ASSISTANCE ANIMAL BITES/RABIES INVESTIGATIONS WATER QUALITY 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 ASSULT 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 FY25 INCLUDE: BEHAVIORAL HEALTH VISITS: 5,606 TELEHEALTH PRIMARY CARE: 1,216 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 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 AT A LATER DATE. 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 CONTRACTED WITH HR CONNECT IN 2016 (THIRD PARTY SALARY REVIEW AGENCY) TO COMPARE SALARIES FOR OUR EXECUTIVE LEVEL POSITIONS. ADDITIONALLY, TRI-ANNUALLY WE COMPARE OUR POSITIONS TO THAT OF THE ALASKA STATE HOSPITAL AND NURSING HOME ASSOCIATION (ASHNA) SALARY SURVEY; AND DOCUMENTATION OF PROCESS UNDERTAKEN. POSITIONS WERE BROUGHT WITHIN NINETY PERCENTILE OF BOTH HR CONNECTS RESULT AND ASHNA. THIS IS DONE WITH ALL POSITIONS COMPANY WIDE IN 2017 AND AGAIN IN 2020. MARKET PAY ANALYSIS - EVERY OTHER YEAR, 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. EVERY OTHER YEAR, POSITIONS MAY BENEFIT FROM A MARKET CHANGE TO ENSURE NSHC IS PAYING COMPETITIVELY. POSITIONS ARE REVIEWED ONE-BY-ONE. 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 IX, LINE 11G ARCHITECTURAL FEES 852,560 0 0 RADIOLOGY 1,622,053 0 0 MEDICAL FEES 25,562,782 0 0 ALL OTHER CONTRACTUAL SERVICE 3,857,658 1,058,303 0 TOTAL 31,895,053 1,058,303 0 FORM 990, PART XI, LINE 9 ROUNDING -6