2024-03-29T14:31:06-05:00 2023-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2022-07-01 920147354 INTERIOR COMMUNITY HEALTH CENTER INTE 9074554567 1606 23RD AVE FAIRBANKS AK 99701 CHERYL KILGORE EXECUTIVE DIRECTOR 9074554567 2024-03-28 1 CHERYL KILGORE 999009999 0 KATHLEEN A R THOMPSON P00111266 9074567762 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN GANLEY 1606 23RD AVENUE FAIRBANKS AK 99701 7146738 0 X WWW.INTERIORCOMMUNITYHEALTH.ORG X 1993 AK TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. THE HEALTH CENTER IS COMMITTED TO DELIVERING QUALITY SERVICES IN A MANNER THAT IS SENSITIVE, COMPASSIONATE, AND RESPONSIVE TO THE NEEDS OF ALL MEMBERS OF THE COMMUNITY. 9 9 51 10 0 0 4632023 4056136 2711574 2774745 74310 309979 3022 5878 7420929 7146738 0 502724 0 0 3987457 4116020 0 0 0 1690082 1639296 5677539 6258040 1743390 888698 18178748 18839275 568695 445185 17610053 18394090 TO PROVIDE UNIVERSAL ACCESS TO EXCELLENT PRIMARY HEALTH CARE CONSISTING OF MEDICAL, DENTAL, PREVENTIVE, AND EDUCATIONAL SERVICES FOR PEOPLE IN ALASKA'S INTERIOR. 0 0 3929896 2525620 THE HEALTH CENTER PROVIDED COMPREHENSIVE HEALTH CARE SERVICES TO INTERIOR ALASKA RESIDENTS. 12,015 MEDICAL AND INTEGRATED BEHAVIORAL HEALTH WITHIN PRIMARY CARE VISITS WERE PROVIDED. OF THE PATIENTS SERVED ACCORDING TO 2022 UNIFORM DATA SYSTEM REPORT, 81% WERE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES FOR ALASKA AND 14% WERE WITHOUT HEALTH INSURANCE. THE TOTAL UNDUPLICATED PATIENTS FOR MEDICAL AND BEHAVIORAL HEALTH SERVICES WERE 3,335. 535896 255003 THE HEALTH CENTER PROVIDED 560 ORAL HEALTH SERVICE VISITS TO 317 PATIENTS. 546097 502724 THE HEALTH CENTER WAS A PASS-THROUGH ENTITY FOR HEALTHY AND EQUITABLE COMMUNITIES (HEC) GRANT. ICHC'S GOAL OF BEING A PASS-THROUGH WAS TO BUILD AND ENHANCE ICHC'S COMMUNITY PARTNERS BY COLLABORATING WITH THEM ON THE GOALS OF THE HEC FUNDING. HEC FUNDING WAS USED TO PROVIDE SUPPORT FOR POPULATIONS IN THE FAIRBANKS NORTH STAR BOROUGH WHO WERE DISPROPORTIONATELY IMPACTED BY COVID-19 INCLUDING THOSE WITH FINANCIAL INSECURITY, FOOD INSECURITY, AND HOUSING INSECURITY. 5011889 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHERYL KILGORE 9074554567 1606 23RD AVE FAIRBANKS AK 99701 NAKEDA ALLEN TREASURER 1.00 X X 0 0 0 LAVADA BUSH VICE PRESIDENT 1.00 X X 0 0 0 MAMIE BROWN MEMBER AT LARGE 1.00 X 0 0 0 ELLEN GANLEY PRESIDENT 1.00 X X 0 0 0 JOAN STEPOVICH SECRETARY 1.00 X X 0 0 0 SCOTT KAWASAKI MEMBER 1.00 X 0 0 0 AMY MAY MEMBER AT LARGE 1.00 X 0 0 0 JUSTIN BORGEN MEMBER 1.00 X 0 0 0 FANTA LEE-SANKOH MEMBER 1.00 X 0 0 0 CHERYL KILGORE EXECUTIVE DIRECTOR 40.00 X 237081 0 18080 THOMAS MARTIN CFO 40.00 X 155593 0 13637 REBECCA TAYLOR MEDICAL DIRECTOR 40.00 X 263465 0 29027 ERIN STICKELS PHYSICIAN ASSISTANT 40.00 X 145853 0 4314 MELISA STUVEK HR OFFICER 40.00 X 130884 0 13191 CHRISTINE FRANZEL PHYSICIAN 40.00 X 239365 0 16686 PEARL CHURCHILL PHYSICIAN ASSISTANT 40.00 X 130959 0 13142 JANET WHATLEY NURSE PRACTITIONER 40.00 X 135564 0 19957 1438764 0 128034 8 0 1 0 BETTISWORTH NORTH 212 FRONT ST 200 FAIRBANKS AK 99701 ARCHITECTUAL SERVICES 402128 ALASCONNECT 612 ILLINOIS STREET FAIRBANKS AK 99701 IT SERVICES 164225 ATHENA HEALTH INC 151 FARMINGTON AVENUE FARMINGTON CT 06156 ELECTRONIC HEALTH RECORD SYSTEM 122139 MAGNUM MOBILE SPECIALITY VEHICLES 23225 N 19 AVE PHOENIX AZ 85027 MOBILE UNIT BUILD 111370 4 4047922 8214 4056136 FEES FOR SERVICES 621110 2774745 2774745 2774745 309979 309979 MISC INCOME 621110 5878 5878 5878 7146738 2780623 0 309979 502724 502724 716885 292493 424392 2827550 2419068 408482 56358 56358 273911 248663 25248 241316 186463 54853 1498 940 558 27500 17251 10249 20046 12575 7471 141533 141533 109537 90281 19256 361748 226926 134822 317899 260296 57603 330690 275977 54713 22893 15849 7044 MEDICAL SUPPLIES AND SE 63809 63809 MISCELLANEOUS 52895 34690 18205 LICENSE AND FEES 44040 36304 7736 PHARMACEUTICALS 30475 30475 114733 99214 15519 6258040 5011889 1246151 0 2097269 821853 370244 363601 154634 450638 135537 160623 217370 216816 9458327 5502173 4078447 3956154 11104968 12727948 20279 141642 18178748 18839275 543054 325642 71110 25641 0 0 48433 568695 445185 X 17610053 18394090 17610053 18394090 18178748 18839275 888698 -104661 0 X 0 1 X 1 1 1 X 2827915 3413712 4359878 4632023 4056136 19289664 2827915 3413712 4359878 4632023 4056136 19289664 19289664 151831 175868 91490 64810 309979 793978 20083642 15025395 0.96050 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363512 363512 6800573 3988692 2811880 2294242 1513481 780762 3956154 BROKERED CERTIFICATES OF DEPOSIT 10103394 F OTHER CERTIFICATES OF DEPOSIT 100628 C MONEY MARKET MUTUAL FUNDS 566039 F BROKERED US TREASURY BONDS 1957887 F 12727948 LEASE LIABILITY, CURRENT 41535 UNCLAIMED PROPERTY LIABILITY 6898 48433 X 7226542 -104662 184466 79804 7146738 0 7146738 6258040 0 6258040 0 6258040 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. INTERIOR COMMUNITY HEALTH CENTER ADOPTED FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT REQUIRES THE ORGANIZATION TO RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS WHERE A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT HAS EVALUATED INTERIOR COMMUNITY HEALTH CENTER'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS THE RESULT OF AN UNCERTAIN TAX POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS OF PRIOR YEAR GRANT FUNDING 1 FAIRBANKS COMMUNITY FOOD BANK 725 26TH AVENEUE FAIRBANKS AK 99701 920088266 501C3 70228 0 IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE FOOD INSECURITY BY INCREASING CAPACITY FOR FOOD STORAGE AT THE FOOD BANK. NORTH STAR COUNCIL ON AGING 1424 MOORE STREET FAIRBANKS AK 99701 920037749 501C3 75000 0 IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE FOOD INSECURITY BY PROVIDING SENIORS WITH EMERGENCY FOOD BOXES AND HELPING FUND NORTH STAR COUNCIL ON AGING'S MEAL ON WHEELS PROGRAM. RESOURCE CENTER FOR PARENTS & CHILDREN 726 26TH AVENEUE FAIRBANKS AK 99701 920072568 501C3 54000 0 IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE FOOD INSECURITY AND FINANCIAL INSECURITY BY FUNDING A CASE MANAGER TO HELP SUPPORT AND PROVIDE ACCESS TO PARENTS AND CAREGIVERS. NWRAALASKA CENTER FOR RESOURCE FAMILIES 815 SECOND AVE STE 202 FAIRBANKS AK 99701 911117250 501C3 43235 0 IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE FOOD INSECURITY BY FUNDING NWRA'S EVENTS THAT HELPED SUPPORT FOSTER AND ADOPTIVE FAMILIES WITH FOOD INSECURITES. BOYS & GIRLS CLUB OF SOUTHCENTRAL ALASKAFAIRBANKS BOYS & GIRLS CLUB 645 8TH AVENUE FAIRBANKS AK 99701 920036082 501C3 74529 0 IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE FOOD INSECURITY BY SUPPORTING THE PERSONNEL AND SUPPLIES FOR THE BOYS & GIRLS CLUB FOOD PREPARATION AND DISTRIBUTION TO THE CHILDREN AND YOUTH OF THE CLUB. NORTHERN HOPE CENTER 909 CUSHMAN STREET SUITE 103 FAIRBANKS AK 99701 472366390 501C3 15000 0 IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE FOOD INSECURITY; FINANCIAL INSECURITY, AND HOUSING INSECURITY BY FUNDING THE PERSONNEL COSTS OF THE COMMUNITY DEVELOPMENT ACTIVITIES AIMED TO HELP HOUSING, NUTRITION GUIDANCE, AND FNANCIAL GUIDANCE.IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE FOOD INSECURITY; FINANCIAL INSECURITY, AND HOUSING INSECURITY BY FUNDING THE PERSONNEL COSTS OF THE COMMUNITY DEVELOPMENT ACTIVITIES AIMED TO HELP HOUSING, NUTRITION GUIDANCE, AND FINANCIAL GUIDANCE. NO LIMITS INC 253 ROMANS WAY FAIRBANKS AK 99701 464889885 501C3 11326 0 IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE HOUSING INSECURITY AND FINANCIAL INSECURITY BY FUNDING A WARMING CENTER FOR THOSE IMPACTED BY HOMELESSNESS. FOUNDATION HEALTH PARTNERS 1650 COWLES ST FAIRBANKS AK 99701 813021580 501C3 75000 0 THE HEC FUNDING SUPPORTED FOUNDATION HEALTH PARTNERS, THE FAIRBANKS NORTH STAR BOROUGH SOLE CIVILIAN COMMUNITY HOSPITAL, BY FUNDING A PERSONNEL POSITION AND CONTRACTOR WHO FACILITATED, COMPILED, ANALYZED, AND GENERATED A COMMUNITY NEEDS ASSESSMENT FOR THE FAIRBANKS NORTH STAR BOROUGH. THE COMMUNITY NEEDS ASSESSMENT IS THE FOUNDATION OF COMMUNITY PLANNING FOR INDIVIDUALS/FAMILIES AT HIGH RISK OF COVID-19. FAIRBANKS RESCUE MISSION 723 27TH AVE FAIRBANKS AK 99701 237326856 501C3 84404 0 IMPROVE HEALTH OUTCOMES FOR THE HIGHER RISK UNDERSERVED IN THE FAIRBANKS NORTH STAR BOROUGH. ADDRESSED: INDIVIDUALS/FAMILIES WHO FACE FOOD INSECURITY, HOUSING INSECURITY AND FINANCIAL INSECURITY BY PROVIDING THE FAIRBANKS RESCUE MISSION WITH SUPPLIES AND ITEMS MITIGATING THE SPREAD OF COVID-19 IN THE HOMELESS SHELTER. 9 0 PART I, LINE 2: AFTER ICHC AND INFORMATION INSIGHTS, THE CONTRACTOR ICHC HIRED FOR GRANT MANAGEMENT, PERFORMED THE INITIAL ASSESSMENT OF ELIGIBILITY FOR THE HEC GRANT FUNDS, ICHC COMPLETED QUARTERLY SUBRECIPIENT MONITORING BY REVIEWING RECEIPTS AND PROGRESS REPORTS (I.E. ACTIVITIES ALIGNED WITH THE GRANT AND THEIR PROPOSAL) TO ENSURE THE USE OF GRANT FUNDING ALIGNED WITH THE GRANT'S REQUIRED GOALS AND OUTCOMES. EACH SUBRECIPIENT WAS REQUIRED TO SUBMIT QUARTERLY REPORTS TO INFORMATION INSIGHTS AND/OR ICHC. THE QUARTERLY REPORTS REQUIRED A PROGRESS REPORT WITH A NARRATIVE SUMMARY OF WHAT WAS SPENT DURING THE QUARTER ALONG WITH RECEIPTS. THE RECEIPTS SUBMITTED HAD TO CLEARLY SHOW WHAT THE PURCHASE WAS, WHO THE PURCHASE WAS FOR, AND THAT THE SUBRECIPIENT WAS THE ONE WHO PAID FOR THE EXPENSE. ICHC'S ACCOUNTING DEPARTMENT AND, IF APPLICABLE, INFORMATION INSIGHTS RECONCILED THE RECEIPTS. ICHC'S ACCOUNTING DEPARTMENT REVIEWED EACH TRANSACTION FOR ACCURACY AND COMPLIANCE WITH THE GRANT BASED ON THE APPROVED BUDGET SENT TO THE STATE OF ALASKA. ONCE THE RECONCILIATIONS WERE COMPLETE AND THE REIMBURSEMENT WAS APPROVED, A CHECK WAS CUT TO THE SUBRECIPIENT. ICHC THEN, AS REQUIRED BY THE STATE OF ALASKA, SUBMITTED QUARTERLY REPORTS DESCRIBING THE USE OF HEC GRANT FUNDS AND EXPENDITURES FOR EACH REPORTING PERIOD. ICHC'S CFO SUBMITTED THE SUMMARY OF REIMBURSEMENTS TO THE STATE OF ALASKA FOR PAYMENT. AT THE END OF THE GRANT PERIOD, ICHC CONDUCTED SITE VISITS TO CONFIRM AND DOCUMENT THE SUBRECIPIENT USE OF FUNDING. IF APPLICABLE, ICHC TOOK PICTURES OF THE ITEMS OR EQUIPMENT. ICHC ALSO REVIEWED EACH SUBRECIPIENTS FINAL REPORT TO DOCUMENT GRANT COMPLIANCE AND CLOSURE TO THE STATE OF ALASKA. X X X X 0 0 0 0 0 0 0 0 0 REBECCA TAYLOR MEDICAL DIRECTOR 255863 0 7602 0 0 0 7976 0 21051 0 292492 0 0 0 CHRISTINE FRANZEL PHYSICIAN 234263 0 5102 0 0 0 1385 0 15301 0 256051 0 0 0 CHERYL KILGORE EXECUTIVE DIRECTOR 229479 0 7602 0 0 0 11213 0 6867 0 255161 0 0 0 THOMAS MARTIN CFO 147992 0 7601 0 0 0 4579 0 9058 0 169230 0 0 0 JANET WHATLEY NURSE PRACTITIONER 130456 0 5108 0 0 0 3112 0 16845 0 155521 0 0 0 ERIN STICKELS PHYSICIAN ASSISTANT 140745 0 5108 0 0 0 4220 0 94 0 150167 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, UPON COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ONGOING QUALITY CONTROL PROGRAM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS A REVIEW. COMPARABLE COMPENSATION DATA HAS BEEN OBTAINED FROM A NATIONAL FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL CORPORATE REPORT IS AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.