2025-08-15T11:53:48-07:00 2024-09-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-10-01 920086076 Southcentral Foundation SOUT 9077294955 4501 Diplomacy Drive Anchorage AK 99508 Lee Olson Exec VP of Finance 2025-08-15 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z April Kyle 4501 Diplomacy Drive Anchorage AK 99508 1608872069 false X www.scf.cc X 1982 AK See Part III, Line 1 and Schedule O. 9 0 3241 0 267587290 267036946 272305401 323770661 20995783 40480890 1984825 2451867 562873299 633740364 4656967 4595298 0 290805443 314031643 0 0 176436309 192823400 471898719 511450341 90974580 122290023 1267283220 1416257386 176030830 162956962 1091252390 1253300424 Southcentral Foundation (SCF) was incorporated as a nonprofit organization under Alaska state law in 1982. SCF's objective is to improve the health, educational, cultural, social and economic conditions of Alaska Natives by providing health services primarily in the Anchorage and Matanuska-Susitna valley, along with other areas of Alaska. The Indian health service provides funding to SCF to cover the costs of health services provided to eligible beneficiaries at the Alaska Native Medical Center. In addition, SCF administers other federal and state funded programs. false false 494423768 4146566 324912339 Federal Funds - Activities related to contracts with IHS, US DHSS, and Dept of Agriculture. 8311211 394914 8357090 Other program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People. 3710119 53818 State Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services. 506445098 true true false true false false false false false false true false false false true true false true false false false false false false true false false true true true true false false false false false false false false false false false false false false true true true true false false true 382 0 true 3241 true false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false true true false false true true true true true true true true false X Lee Olson Exec VP of Finance 9077294939 4501 Diplomacy Drive Anchorage AK 99508 Douglas Eby VP, Medical Svc 40.00 0.00 724903 0 108842 April Kyle President CEO 40.00 0.00 X 736576 0 93351 Sarah Satow Dentist Specialist 40.00 0.00 673323 0 90331 Ronald Olson EVP CFO 40.00 0.00 X 608915 0 109670 Natalie Tierney EVP of Org and Dev 40.00 0.00 596674 0 118798 Christina Rodriguez Physician 40.00 0.00 599366 0 100751 Richard Ellsasser Dir Behavioral Svs 40.00 0.00 527056 0 67798 Thomas Huhndorf Secretary 10.00 10.00 X X 43013 60931 0 Karen Caindec Chairman 10.00 0.00 X X 74540 0 0 Roy Huhndorf Vice Chairman 10.00 10.00 X X 38661 30024 0 Charles Akers Treasurer 10.00 0.00 X X 64551 0 0 Richard Greg Encelewski Director 10.00 0.00 X 43007 0 0 Lisa Wade Director 10.00 0.00 X 39570 0 0 Terry Simpson Director 10.00 0.00 X 38553 0 0 Sandra Haldane Director 10.00 0.00 X 35641 0 0 Jessie Marrs Director 10.00 0.00 X 27791 0 0 4872140 90955 689541 613 false true false ROGER HICKEL CONTRACTING INC 11001 CALASKA CIRCLE Anchorage AK 99515 Construction 7471653 WATTERSON CONSTRUCTION CO PO BOX 220670 Anchorage AK 99522 Construction 1778806 Locumtenens Holdings LLC 2655 Northwinds Parkway Alpharetta GA 30009 Contract Services 1438241 UKPEAGVIK INUPIAT CORPORATION 6700 ARCTIC SPUR ROAD Anchorage AK 99518 Construction 2684159 KPB Architects Inc 500 L St Ste 400 Anchorage AK 99501 Construction 1187326 59 311062 82936 258679856 7963092 267036946 3rd Party Billings 624100 103058117 103058117 Fees & Contracts Gov Agencies 624100 219102065 219102065 Self Pay 624100 1610479 1610479 323770661 35873423 35873423 0 0 1327882 811367 516515 516515 516515 978841213 974200832 32914 4640381 -32914 4607467 4607467 82936 86592 -86592 -86592 0 0 Other Income 624100 2021944 2021944 2021944 633740364 325792605 40910813 X 1992514 1992514 2602784 2602784 0 0 1920621 1920621 0 249800390 197023210 52777180 14597507 11229484 3368023 31192416 24027481 7164935 16520709 12949565 3571144 0 1058579 1058579 70391 70391 233838 233838 0 1224164 1224164 131627658 119511055 12116603 420834 199579 221255 2346975 1109514 1237461 0 0 8096452 7341503 754949 3190264 2542326 647938 0 0 2081286 1488096 593190 0 19607321 16211307 3396014 1121253 368 1120885 Program Materials and Supplies 8560427 7635219 925208 Housekeeping 2787702 2397325 390377 Education and Training 2663447 2132834 530613 Minor Equipment 2401127 1618753 782374 5331682 94432181 -89100499 511450341 506445098 5005243 0 617752 13933926 67136081 76599522 22753035 35711096 14619077 15304138 0 0 2165807 2126055 0 4888448 6489655 529146191 202840764 323953348 326305427 786320391 884025849 30541 30495 0 0 44798740 55731223 1267283220 1416257386 13028809 20189677 36464773 15783903 12944670 10597477 72772302 66667211 40820276 49718694 176030830 162956962 X 1090756441 1252787840 495949 512584 1091252390 1253300424 1267283220 1416257386 X 122290023 43437810 -3679799 X false true X true true true X 250721218 384274685 271797611 267587290 267036946 1441417750 0 0 250721218 384274685 271797611 267587290 267036946 1441417750 0 1441417750 11822740 8911444 10830826 21588667 37201305 90354982 0 1375773 920973 1195223 1867437 2021944 7381350 1539154082 1293572127 0.93650 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 369582 369582 511080759 511450341 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 141487 143000 187354 369582 841423 250000 250000 250000 250000 1000000 1500000 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities Lobbying expenses were incurred for the purpose of monitoring and influencing state and federal legislation, including appropriation acts, that are of interest to Southcentral Foundation in its provision of healthcare and related services to Alaska Native people. 34381289 34381289 326108903 326108903 105164946 105164946 63491053 63491053 202840764 -202840764 326305427 Accrued Leave 15825600 Accrued Relocation Liability 1420000 Accrued Salary and Benefits 20268099 Current Portion of Finance Lease 168412 Current Portion of Operating Lease Liab 1018105 Deferred Compensation Plan 14107681 Interest rate swap agreements -4647787 Long-Term Portion of Finance Lease 235457 Long-Term Portion of Operating Lease 1323127 49718694 X 683811673 43437810 10606592 930873 54975275 628836398 1224164 3679802 4903966 633740364 521763642 10606592 930873 11537465 510226177 1224164 1224164 511450341 Part X : FIN48 Footnote SCF is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. SCF is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although SCF is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. SCFs policy is to report interest and penalties associated with uncertain tax positions as other expense. There is no interest or penalties accrued at September 30, 2024 and 2023. With few exceptions, SCF is not subject to audit of its tax returns prior to September 30, 2021. Management has taken no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses on Part VIII $86592 Rental Expenses reported on Part VIII $811367 Loss on Sale of Fixed Assets $32914 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Change in value of derivative instrument $3679802 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp reported on Part VIII $86592 Loss on Sale of Fixed Assets $32914 Rental Expenses on Part VIII $811367 X X X false ECAF 82936 82936 86592 82936 82936 86592 86592 -86592 true Alaska Pacific University 4101 University Drive Anchorage AK 99508 920023588 33195 0 Health & Behavioral Services Cook Inlet Tribal Council Inc 3600 San Jeronimo Dr Anchorage AK 99508 920094184 191806 0 Health & Behavioral Services F5 Project Inc 1122 1st Ave N Fargo ND 58102 814658673 405381 0 Health & Behavioral Services James River Correctional Cent 2521 Circle Dr James Town ND 58401 160715 0 Facility Construction Mayo Clinic 200 First Street SW Rochester MN 55905 416011702 81345 0 Health Services Northern Arizona University PO Box 4080 Flagstaff AZ 86011 742579628 118462 0 Health Services Regents of the University of 1890 Revere Ct Mail Stop F443 Aurora CO 80045 846000555 85780 0 Health Services Seattle Childrens Hospital PO Box 24728 Seattle WA 98124 910564748 10096 0 Health & Behavioral Services Stone Soup Group 307 E Northern Lights Blvd Anchorage AK 99503 920149995 83398 0 Health & Behavioral Services University of Alaska Anchorag PO Box 141609 Anchorage AK 99514 926000147 153605 0 Health Services University of Alaska Fairbank PO Box 756540 Fairbanks AK 99775 926000147 137757 0 Health & Behavioral Services University of Arkansas 4301 West Markham St Slot 5 Little Rock AR 72205 716046242 98071 0 Health & Behavioral Services University of Montana 32 Campus Drive Missoula MT 59812 816001713 25892 0 Health Services University of New Mexico MSC09 5370 1 UNM Albuquerque NM 87131 856000642 12456 0 Health & Behavioral Services University of Washington 12455 Collection Drive Chicago IL 60693 916001537 341280 0 Health Services Washington State University PO Box 641060 Pullman WA 99164 916001108 53275 0 Health Services 15 1 Indian Health Service 12857 2529304 AMHTA-Mini Grants 179 53818 FY24 SAMHSA TOR Supplemental 1102 12494 FY24 SAMHSA TOR 2 69 FY24 ANA SEDS YR 2 OF 3 120 3237 FY24 DHHS JUMP YR 2 OF 5 46 2098 FY25 DHHS VAXH YR 3 OF 5 5 375 FY23 WSU MCRC YR 2 50 1850 FY23 WSU URBANE YEAR 4 OF 4 150 600 FY24 UNM NCTN YR 4 36 1274 FY23 SASP SAPTA 43 1119 FY24 SASP SAPTA 40 1000 FY24 NARCH XI 50 375 FY25 NARCH XI YR 4 YR 4 10 300 FY24 Tribal MIECHV YR 1 OF 5 22 991 GLS PFT FY2024 364 945 ACT PIP Train the Trainer 50 500 Special Diabetes Program for Indian 20 399 FY24 OHSU CPT1A - YEAR 5 OF 5 43 245 National Breast & Cervical Cancer E 4 66 FY20 MSU Care Total 20 -500 FY21 UOW APLT - Year 5 of 5 Total 189 -7775 Grantmaker's Description of How Grants are Used Periodic reports are submitted in accordance with grant requirements and grant related expenses are substantiated on an ongoing basis by the Finance Manager assigned to the grant. X true true X X X X false false false false false true false false false April Kyle President CEO 634850 101528 198 64715 28636 829927 Christina Rodriguez Physician 576962 22222 182 71400 29351 700117 Douglas Eby VP, Medical Svc 597588 127117 198 78900 29942 833745 Natalie Tierney EVP of Org and Dev 497953 98523 198 77931 40867 715472 Richard Ellsasser Dir Behavioral Svs 484453 42405 198 54460 13338 594854 Ronald Olson EVP CFO 526110 82607 198 78900 30770 718585 Sarah Satow Dentist Specialist 595293 77832 198 68490 21841 763654 Part I, Line 1a: Relevant information in regards to selections on 1a. A The City of McGrath 920055198 2017-08-21 6392830 See Schedule O false false false B The City of New Halen 920064939 2017-07-12 6586880 See Schedule O false false false C The City of New Halen 920064939 2017-07-12 6850540 See Schedule O false false false D City of Wasilla 926010143 2020-02-14 4832138 See Schedule O false false false A 10000000 10000000 10000000 false false true true B 10000000 10000000 10000000 false false true true C 10000000 10000000 10000000 false false true true D 6000000 6000000 false false true true A false false false false true false true B false false false false true false true C false false false false true false true D false false false false true false true A false false false false false false false false B false false false false false false false false C false false false false false false false false D false false false false false false false false A true B true C true D true A City of Wasilla 926010143 2020-02-14 2989641 See Schedule O false false false B City of Wasilla 926010143 2020-03-30 16895343 See Schedule O false false false C City of Wasilla 926010143 2020-04-30 38000000 See Schedule O false false false A 3500000 3500000 false false true true B 55000000 55000000 false false true true C 38000000 38000000 false false true true A false false false false true false true B false false false false true false true C false false false false true false true A false false false false false false false false B false false false false false false false false C false false false false false false false false A true B true C true Form 990, Part VI, Section B, Line 11b THE TAX ACCOUNTANT AND LEE OLSON, Executive VICE PRESIDENT OF FINANCE FOR SCF, REVIEW THE 990 BEFORE IT IS FILED. THE COMPLETED AND REVIEWED 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD AND THE PRESIDENT/CEO PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c SOUTHCENTRAL FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY INCLUDES THE FOLLOWING: ANNUAL STATEMENTS:A. EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER SHALL ANNUALLY EXECUTE A STATEMENT THAT AFFIRMS THAT SUCH PERSON:1. RECEIVES A COPY OF THIS CONFLICT OF INTEREST POLICY; AND2. READS AND UNDERSTANDS THIS POLICY; AND3. AGREES TO COMPLY WITH THIS POLICY; AND4. UNDERSTANDS THAT SCF IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND5. DOES NOT HAVE ANY FINANCIAL INTERESTS OR FIDUCIARY RESPONSIBILITIES, OTHER THAN THE INTERESTS OR FIDUCIARY RESPONSIBILITIES DISCLOSED.B. THE RECORDING SECRETARY FOR THE SCF BOARD OF DIRECTORS IS RESPONSIBLE FOR COLLECTING ALL EXECUTED ANNUAL STATEMENTS AND SUBMITTING THE STATEMENTS TO THE PRESIDENT AND CHAIRMAN OF THE SCF BOARD OF DIRECTORS FOR REVIEW.1. IN CONDUCTING THEIR REVIEW, THE PRESIDENT AND CHAIRMAN MAY USE INTERNAL OR EXTERNAL CONSULTANTS, AS THEY DETERMINE TO BE NECESSARY.2. AFTER THE PRESIDENT'S AND CHAIRMAN'S REVIEW, THE EXECUTED ANNUAL STATEMENTS MUST BE RETURNED TO THE RECORDING SECRETARY, WHO SHALL MAINTAIN THE FILE OF EXECUTED ANNUAL STATEMENTS.PERIODIC REVIEWS OF POTENTIAL CONFLICTS OF INTEREST:A. TO ENSURE THAT SCF OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS OF POTENTIAL CONFLICTS OF INTEREST SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH, INDEPENDENT BARGAINING.2. WHETHER ANY GRANTS ARE MADE TO INTERESTED PERSONS, OR WHETHER ANY TRANSACTIONS OR ARRANGEMENTS ENTERED INTO BY SCF RESULTED IN A TRANSACTION WHERE THE COMPENSATION TO THE INDIVIDUAL OUTWEIGHS THE BENEFIT TO SCF.3. WHETHER ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO APPLICABLE WRITTEN POLICIES OF SCF, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, IF ANY, FURTHER SCF'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR EXCESS BENEFIT TRANSACTION. Form 990, Part VI, Section B, Line 15a SCF contracts with an external firm to conduct an annual salary survey and determine appropriate compensation levels. Form 990, Part VI, Section B, Line 15b SCF contracts with an external firm to conduct an annual salary survey and determine appropriate compensation levels. Form 990, Part VI, Section C, Line 19 SCF makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 9 Change in value of derivative instrument = -$3679802 Form 990, Part XI, Line 9 Change in value of non-controlling interest = $3 Form 990, Part XI, Line 9 Remy, LLC K-1 = -$0 Form 990, Part XI, Line 9 SCF-JL Investor LLC K-1 = -$0 Schedule K: Part I Column (f) Description of Purpose:1A. To pay the costs of construction for a parking garage for the Anchorage Native Primary Care Center in Anchorage, AK.1B. To pay the costs of constructing Phase III of the Anchorage Native Primary Care Center in Anchorage, AK.1C. To pay the costs of the project described in the loan agreement. Loan Agreement - To finance the construction and equipping of an approximately 80,000 sq foot addition to the Anchorage Native Primary Care Center and and construction and equipping of an approximately 48,600 sq foot Residential Psychiatric Treatment Center.1D. Refund prior issue on 9/10/2002, then to refund bonds issued on 11/28/2014. To pay the costs of constructing a three-story medical office Building with a basement parking garage, to house Dental, Optometry and Behavioral Health Services in Anchorage, AK.2A. Refund bonds issued on 11/28/2014. To pay the costs of constructing medical building for Chicaloon, and pay the cost of constructing the Nuka Learning and Wellness Center. 2B. To pay the cost of acquisition, construction, restoration, improvement, renovation, equipping and general development of the real property and improvements located at 4441 Diplomacy Drive, Anchorage, Alaska, consisting of a five-story medical office building, including space for children's dental and dental training, obstetrics/gynecology, children's psychiatry and behavioral health and children's nerological development, and a parking garage, to be owned by the Borrower.2C. To refinance the Prior Debt, the proceeds of which were applied to the cost of acquistion, construction, improvement, renovation, equipping and general development of the real property and improvements located at 951 and 1001 S. Knik Goose Bay Road, Wasilla, Alaska, consisting of the Native Primary Care Facility owned by the Borrower. Novarupta LLC 4501 Diplomacy Dr Anchorage AK 99508 474306662 Member in another LLC to develop Real Estate AK -45 32299 Southcentral Foundation Coltsfoot LLC 4501 Diplomacy Dr Anchorage AK 99508 474984103 Member in another LLC to buy & sell C-Corp Stock AK -113 132232 Southcentral Foundation Cook Inlet Tribal Council 3600 San Jeronimo Drive Anchorage AK 99508 920094184 Provide Ed., Social & Econ. Services AK 501(c)(3) 7 NA false Cook Inlet Native Head Start 6901 E Tudor Rd Anchorage AK 99507 270502649 Provide ed, devel, and other children's ser AK 501(c)(3) 7 Southcentral Foundation true SCF-JL Investor LLC 4501 Diplomacy Dr Anchorage AK 99508 474988421 Buy and sell Stock AK Coltsfoot LLC -113 83369 false true 0.98020 Cook Inlet Region Inc PO Box 93330 Anchorage AK 995093330 920042304 Native Corp AK NA C Corp false false true false false false false false false false false false false false false false false false false false Cook Inlet Tribal Council b 191806 Cash