2025-08-15T15:34:59-04:00 2024-09-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2023-10-01 920041488 NORTON SOUND HEALTH CORPORATION NORT 9074433311 PO BOX 966 NOME AK 99762 CHRISTOPHER BOLTON CHIEF OPERATING OFR 9074433337 2025-08-05 true false ROBERT L REHFELD P00104959 9077893178 2025-08-15 2023 2025-03-06 01:10:19Z ANGELA GORN PO BOX 966 NOME AK 99762 259398228 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. 21 18 920 0 148138221 139063586 89835659 94575503 6565674 12454414 1802408 2239616 246341962 248333119 1222393 885578 0 127064862 134082899 0 0 73133296 73613161 201420551 208581638 44921411 39751481 514895339 560442108 61757075 62769550 453138264 497672558 X TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN OUR PEOPLE AND ENVIRONMENT. false false 124408449 76271678 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 FY24 INCLUDE: ADMISSIONS ACUTE CARE: 695, LABOR & DELIVERY: 77, SWING BED 56 ER VISITS 5,338 OUTPATIENTS 11,613 DENTAL ENCOUNTERS 9,343 RADIOLOGY PROCEDURES SPECIALTY CLINIC 1,216 49397146 885578 15690774 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 FY24 INCLUDE: PATIENT VISITS IN VILLAGE CLINICS 27,574 WIC CLIENT ENCOUNTERS ENVIRONMENTAL HEALTH TECH ASSISTANCE ANIMAL BITES/RABIE INVESTIGATION WATER QUALITY 7326246 2535526 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 FY24 INCLUDE: BEHAVIORAL HEALTH VISITS - 4,952 TELEHEALTH PRIMARY CARE - 1,056 14135302 77525 STATE & FEDERAL GRANTS AND CONTRACTS WITH PATIENT REVENUE: ILP AND DVPI HAVE REVENUE. 14135302 77525 195267143 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 237 0 true 920 true false false false false false false false false false false false false X 21 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 864681 0 49694 LAKHBIR MADAHAR PHYSICIAN 40.00 X 659250 0 48326 ANGELA GORN PRESIDENT/CE 40.00 X 536366 0 48470 CHRISTOPHER BOLTON CHIEF OPERAT 40.00 X 520915 0 35268 TOBY CURRIN PHYSICIAN 40.00 X 488826 0 48317 JOHN T KITCHENS GENERAL COUN 40.00 X 427439 0 50975 TIMOTHY LEMAIRE PHYSICIAN 40.00 X 416687 0 46271 STEPHEN DANIEL PHYSICIAN 40.00 X 400420 0 49142 MORGAN HINES PHYSICIAN 40.00 X 398096 0 30590 DANIEL PARDEE CHIEF FINANC 40.00 X 347761 0 48483 KIRSTEN TIMBERS VP COMMUNITY 40.00 X 331649 0 45887 KELLY BOGART VICE PRESIDE 40.00 X 277850 0 44647 CHARLES CROSS CHIEF HR DIR 40.00 X 249996 0 42845 PRESTON ROOKOK BOARD CHAIR 40.00 X X 135312 0 26472 DEBRA PEACOCK CHIEF FINANC 40.00 X 121992 0 22989 HEATHER PAYENNA BOARD MEMBER 1.00 X 66800 0 0 ANTHONY P HAUGEN SR BOARD 1ST VI 1.00 X X 52000 0 4989 MATILDA HARDY BOARD 2ND VI 1.00 X X 29050 0 0 MARY D CHARLES ASST SEC/TRE 1.00 X X 28000 0 0 ELIZABETH JOHNSON BOARD TREASU 1.00 X X 24600 0 0 JOANNE KEYES BOARD MEMBER 1.00 X 24550 0 0 BERDA WILSON BOARD SECRET 1.00 X X 24050 0 0 KEVIN BAHNKE EXEC MEMBER 1.00 X 24000 0 0 CHARLES L BROWN BOARD MEMBER 1.00 X 24000 0 0 ALICE FITKA BOARD MEMBER 1.00 X 24000 0 0 RODNEY UNGWILLUK JR BOARD MEMBER 1.00 X 24000 0 0 ROBERT KEITH BOARD MEMBER 1.00 X 24000 0 0 ROSEMARY OTTON BOARD MEMBER 1.00 X 24000 0 0 FRIEDA SOUTHALL BOARD MEMBER 1.00 X 24000 0 0 MORRIS NASHOANAK SR BOARD MEMBER 1.00 X 24000 0 0 ANGELA MENADELOOK-KAKARUK BOARD MEMBER 1.00 X 23500 0 0 JENNY LEE BOARD MEMBER 1.00 X 18000 0 0 LETICIA MILLIGROCK BOARD MEMBER 1.00 X 18000 0 0 STANLEY ANDERSON BOARD MEMBER 1.00 X 16000 0 0 MOLLY NINGEULLOK EXEC MEMBER 1.00 X 16000 0 0 SARAH OKBAOK BOARD MEMBER 1.00 X 6000 0 0 CAROL ABLOWALUK BOARD MEMBER 1.00 X 4000 0 0 FREDERICK MURRAY EXEC MEMBER 1.00 X 2660 0 0 WILMA AMAKTOOLIK BOARD MEMBER 1.00 X 1500 0 0 RUDOLPH MIKE BOARD MEMBER 1.00 X 0 0 0 6723950 643365 306 false true false PAUG-VIK DEVELOPMENT CORP 6250 TUTTLE PLACE SUITE 5 ANCHORAGE AK 99507 GEN CONTRACTOR 8232616 ASRC SKW ESKIMOS INC 3900 C STREET SUITE 301 ANCHORAGE AK 99503 GEN CONTRACTOR 5173734 CORNERSTONE GENERAL CONTRACTORS INC 1049 W 5TH AVENUE SUITE 200 ANCHORAGE AK 99501 GEN CONTRACTOR 4621884 MARVEL MEDICAL STAFFING LLC 13275 SEWARD STREET OMAHA NE 68154 STAFFING AGENCY 3381876 MAX LUKEN MEDICAL LLC PO BOX 5210 GRAND FORKS ND 58206 STAFFING AGENCY 2548691 34 139043586 20000 139063586 PATIENT SERVICE REVENUE 622110 94575503 94575503 94575503 11340815 11340815 985235 985235 985235 985235 12135225 43483 11065109 1070116 43483 1113599 43483 1070116 DIETARY 622110 961865 961865 OTHER REFUNDS 622110 292516 292516 1254381 248333119 94618986 14650547 408137 408137 477441 477441 4930036 1252638 3677398 85313940 75727358 9586582 5017187 4435304 581883 32341742 28022574 4319168 6479994 5584745 895249 762350 762350 391961 391961 198750 198750 263673 263673 7879464 6941854 937610 130251 15710 114541 1119024 748032 370992 3405658 3405658 7999413 7336435 662978 13597666 12738619 859047 16724907 12964683 3760224 1315480 176020 1139460 MATERIALS/SUPPLIES 15477240 14950109 527131 ALL OTHER 2352692 2070358 282334 MAINTENANCE & EQUIPMENT 1994632 1916767 77865 ALLOCATION OF INDIRECT 19500359 -19500359 208581638 195267143 13314495 0 50121922 9620112 930981 6541922 18106151 5090218 6786359 1963436 2165275 2101005 1358025 413864546 196162018 196315059 217702528 250858040 303707060 972756 996598 514895339 560442108 17989406 21994427 42794913 39865622 13418 8150 959338 901351 61757075 62769550 X 453138264 497672558 453138264 497672558 514895339 560442108 X 39751481 4782813 X false true X true true true X 95049002 106824492 109003392 138138221 139063586 588078693 95049002 106824492 109003392 138138221 139063586 588078693 588078693 1595089 1759375 2052493 2173363 12326050 19906370 604938 526717 641669 989259 1254381 4016964 612002027 445464177 0.96090 0.97930 X SUPPORTING SCHEDULE ONE TIME CONTRIBUTION-GENERAL SUPPORT 0 PART II, LINE 10 LEGAL SETTLEMENT 1,630,928 DIETARY 1,131,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 198750 198750 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 238384350 86948054 151436296 135500271 100815597 34684674 33551759 8398367 25153392 217702528 LEASE LIABILITY 901351 901351 X 286256545 4782813 33404286 38187099 248069446 263673 263673 248333119 241722251 33404286 33404286 208317965 263673 263673 208581638 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, 2022 THROUGH 2024 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 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROVISION FOR DOUBTFUL ACCOUNTS 0 true CHINIK ESKIMO COMMUNITY PO BOX 62020 GOLOVIN AK 99762 GOV 15000 WELLNESS GRANT NATIVE VILLAGE OF SHAKTOOLIK PO BOX 100 SHAKTOOLIK AK 99771 920009021 GOV 25000 WELLNESS GRANT NATIVE VILLAGE OF ST MICHAEL PO BOX 59050 ST MICHAEL AK 99659 GOV 24966 WELLNESS GRANT NATIVE VILLAGE OF UNALAKLEET PO BOX 357 UNALAKLEET AK 99684 920039457 GOV 15250 YOUTH & WELLNESS VILLAGE OF SOLOMON PO BOX 2053 NOME AK 99762 GOV 32500 YOUTH & WELLNESS NATIVE VILLAGE OF WALES PO BOX 529 WALES AK 99783 GOV 15250 WELLNESS GRANT NATIVE VILLAGE OF BREVIG MISSION PO BOX 85039 BREVIG MISSION AK 99785 GOV 25000 YOUTH WELLNESS NATIVE VILLAGE OF COUNCIL PO BOX 2050 NOME AK 99762 GOV 15250 WELLNESS PROGRAMS NATIVE VILLAGE OF KOYUK PO BOX 53030 KOYUK AK 99753 GOV 24916 WELLNESS PROGRAMS NATIVE VILLAGE OF SHISHMAREF PO BOX 72110 SHISMAREF AK 99772 GOV 15250 WELLNESS PROGRAMS NATIVE VILLAGE OF STEBBINS PO BOX 71002 STEBBINS AK 99671 GOV 10000 WELLNESS PROGRAMS NATIVE VILLAGE OF WHITE MOUNTAIN PO BOX 84090 WHITE MOUNTAIN AK 99784 GOV 15250 WELLNESS PROGRAMS NOME ESKIMO COMMUNITY PO BOX 1090 NOME AK 99762 GOV 15000 WELLNESS PROGRAMS ILISAQATIVUT PO BOX 37734 BALTIMORE MD 21297 3 10000 WELLNESS PROGRAMS 1 13 EDUCATIONAL SCHOLARSHIPS 277 477441 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 864681 23100 26594 914375 LAKHBIR MADAHAR PHYSICIAN 659250 23100 25226 707576 ANGELA GORN PRESIDENT/CEO 536366 23100 25370 584836 CHRISTOPHER BOLTON CHIEF OPERATING OFR 520915 23100 12168 556183 TOBY CURRIN PHYSICIAN 488826 23100 25217 537143 JOHN T KITCHENS GENERAL COUNSEL 427439 23100 27875 478414 TIMOTHY LEMAIRE PHYSICIAN 416687 23100 23171 462958 STEPHEN DANIEL PHYSICIAN 400420 23100 26042 449562 MORGAN HINES PHYSICIAN 398096 23100 7490 428686 DANIEL PARDEE CHIEF FINANCIAL OFR 347761 23100 25383 396244 KIRSTEN TIMBERS VP COMMUNITY HEALTH 295049 36600 20637 25250 377536 KELLY BOGART VICE PRESIDENT 277850 19405 25242 322497 CHARLES CROSS CHIEF HR DIRECTOR 249996 17475 25370 292841 PRESTON ROOKOK BOARD CHAIR 135312 26472 161784 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 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 FY24 INCLUDE: ADMISSIONS ACUTE CARE: 695, LABOR & DELIVERY: 77, SWING BED 56 ER VISITS 5,338 OUTPATIENTS 11,613 DENTAL ENCOUNTERS 9,343 RADIOLOGY PROCEDURES SPECIALTY CLINIC 1,216 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 FY24 INCLUDE: PATIENT VISITS IN VILLAGE CLINICS 27,574 WIC CLIENT ENCOUNTERS ENVIRONMENTAL HEALTH TECH ASSISTANCE ANIMAL BITES/RABIE INVESTIGATION 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 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 FY24 INCLUDE: BEHAVIORAL HEALTH VISITS - 4,952 TELEHEALTH PRIMARY CARE - 1,056 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 AND WAS LAST PERFORMED IN OCTOBER 2023. 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 XI, LINE 9 PROVISION FOR DOUBTFUL ACCOUNTS 0 PROVISION FOR DOUBTFUL ACCOUNTS 0