2026-08-13T16:00:16-07:00 2025-09-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2024-10-01 920086076 Southcentral Foundation SOUT 9077294955 4501 Diplomacy Drive Anchorage AK 99508 Lee Olson Exec VP of Finance 2026-08-13 true true Sterling Gillon CPA P02428406 9072742992 2024 2025-03-06 01:10:19Z April Kyle 4501 Diplomacy Drive Anchorage AK 99508 2053729628 false X www.scf.cc X 1982 AK See Part III, Line 1 and Schedule O. 9 0 3331 0 267036946 374886942 323770661 370147350 40480890 58376852 2451867 3785051 633740364 807196195 4595298 2156636 0 314031643 345837443 0 0 192823400 208389062 511450341 556383141 122290023 250813054 1416257386 1670279408 162956962 164667515 1253300424 1505611893 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 546548735 1696075 369298667 Federal Funds - Activities related to contracts with IHS, US DHSS, and Dept of Agriculture. 4236245 442082 4291739 Other program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People. 3058811 79972 State Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services. 553843791 true true false true false false false false false false true false false true 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 415 0 true 3331 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 April Kyle President CEO 40.00 0.00 X 794258 0 49437 Douglas Eby VP, Medical Svc 40.00 0.00 713549 0 52219 Sarah Satow Oral Surgeon 40.00 0.00 660257 0 43869 Dana Damron MD Physician 40.00 0.00 664150 0 21788 Christina Rodriguez Physician 40.00 0.00 619763 0 53325 Ronald Olson EVP CFO 40.00 0.00 X 611769 0 52762 Natalie Tierney EVP of Org and Dev 40.00 0.00 590590 0 43937 Thomas Huhndorf Secretary 10.00 10.00 X X 45684 81907 0 Karen Caindec Chairman 10.00 0.00 X X 93773 0 0 Charles Akers Treasurer 10.00 0.00 X X 52125 0 0 Richard Greg Encelewski Director 10.00 0.00 X 36293 0 0 Terry Simpson Director 10.00 0.00 X 36076 0 0 Roy Huhndorf Vice Chairman 10.00 0.00 X X 34573 0 0 Lisa Wade Director 10.00 0.00 X 33927 0 0 Sandra Haldane Director 10.00 0.00 X 33813 0 0 Jessie Marrs Director 10.00 0.00 X 26612 0 0 5047212 81907 317337 702 false true false ROGER HICKEL CONTRACTING INC 11001 CALASKA CIRCLE Anchorage AK 99515 Construction 3969409 WATTERSON CONSTRUCTION CO PO BOX 220670 Anchorage AK 99522 Construction 7516556 CORNERSTONE GENERAL CONTRACTORS INC 4040 B STREET Anchorage AK 99502 Construction 7120343 UKPEAGVIK INUPIAT CORPORATION 6700 ARCTIC SPUR ROAD Anchorage AK 99518 Construction 2130017 KPB Architects Inc 500 L St Ste 400 Anchorage AK 99501 Construction 6118386 70 165163 116145 370595203 4010431 374886942 3rd Party Billings 624100 110685635 110685635 Fees & Contracts Gov Agencies 624100 257642671 257642671 Self Pay 624100 1819044 1819044 370147350 46318106 46318106 0 0 1250149 843515 406634 406634 406634 1445192065 1432982767 150552 12209298 -150552 12058746 12058746 116145 64639 -64639 -64639 0 0 Other Income 624100 3443056 3443056 3443056 807196195 373590406 58718847 X 1083841 1083841 1072795 1072795 0 0 2033218 2033218 0 273238313 216368576 56869737 16466985 12673705 3793280 35850010 27690143 8159867 18248917 14345866 3903051 0 2203672 2203672 73500 73500 257055 257055 0 1323239 1323239 138811626 126885344 11926282 435393 167478 267915 2626099 1512244 1113855 0 0 8857019 7757396 1099623 3378944 2632530 746414 0 0 1885533 1404288 481245 0 20409901 17450481 2959420 1428699 1428699 Program Materials and Supplies 10140588 9232941 907647 Minor Equipment 3622733 2972347 650386 Education and Training 3251877 2485885 765992 Housekeeping 2893064 2500683 392381 6790120 105607248 -98817128 556383141 553843791 2539350 0 13933926 0 76599522 116724310 35711096 93854711 15304138 20289339 0 0 2126055 0 0 6489655 6931545 558019352 221568328 326305427 336451024 884025849 1002024122 30495 30439 0 0 55731223 93973918 1416257386 1670279408 20189677 25973878 15783903 13787273 10597477 8079964 66667211 60405744 49718694 56420656 162956962 164667515 X 1252787840 1505275517 512584 336376 1253300424 1505611893 1416257386 1670279408 X 250813054 2161680 -663265 X false true X true true true X 384274685 271797611 267587290 267036946 375822421 1566518953 0 0 384274685 271797611 267587290 267036946 375822421 1566518953 0 1566518953 8911444 10830826 21588667 37201305 46318106 124850348 0 920973 1195223 1867437 2021944 2507577 8513154 1699882455 1451509041 0.92150 0.93650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 373967 373967 556073813 556447780 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 143000 187354 369582 373967 1073903 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. 33236405 33236405 323196359 323196359 130136083 130136083 71450505 71450505 221568328 -221568328 336451024 Construction Work in Progress 83188697 Finance right-of-use asset 223816 Interest Receivable 8145937 Noncontrolling interests in LLC's 62461 Operating right-of-use asset 1280453 Other Receivables 1072554 93973918 Accrued Leave 17701196 Accrued Relocation Liability 1240000 Accrued Salary and Benefits 23656315 Current Portion of Finance Lease 173973 Current Portion of Operating Lease Liab 983315 Deferred Compensation Plan 16254496 Interest rate swap agreements -3984522 Long-Term Portion of Finance Lease 61156 Long-Term Portion of Operating Lease 334727 56420656 X 821277517 2161680 12847440 1058706 16067826 805209691 1323239 663265 1986504 807196195 568966048 12847440 1058706 13906146 555059902 1323239 1323239 556383141 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, 2025 and 2024. With few exceptions, SCF is not subject to audit of its tax returns prior to September 30, 2022. 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 $64639 Rental Expenses reported on Part VIII $843515 Loss on Sale of Fixed Assets $150552 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Change in value of derivative instrument $663265 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp reported on Part VIII $64639 Loss on Sale of Fixed Assets $150552 Rental Expenses on Part VIII $843515 X X X false ECAF 116145 116145 64639 116145 116145 64639 64639 -64639 true F5 PROJECT INC 1122 1ST AVE N Fargo ND 58102 814658673 105000 0 Health & Behavioral Services MAYO CLINIC 200 FIRST STREET SW Rochester MN 55905 416011702 85794 0 Health Services REGENTS OF THE UNIVERSITY OF 1890 N REVERE CT MAIL STOP F4 Aurora CO 80045 846000555 123968 0 Health Services STONE SOUP GROUP 307 E NORTHERN LIGHTS BLVD ST Anchorage AK 99503 920149995 92916 0 Health & Behavioral UNIVERSITY OF ALASKA ANCHORAG PO BOX 141609 Anchorage AK 99514 926000147 99750 0 Health Services UNIVERSITY OF ALASKA FAIRBANK PO BOX 756540 Fairbanks AK 99775 926000147 189565 0 Health Services UNIVERSITY OF ARKANSAS FOR ME 4301 WEST MARHAM STREET SLOT Little Rock AR 72205 716046242 79673 0 Health & Behavioral Services UNIVERSITY OF WASHINGTON 12455 COLLECTION DRIVE Chicago IL 60693 916001537 292312 0 Health Services 8 0 Indian Health Service 19515 883029 AMHTA - MINI GRANTS 244 79972 Special Diabetes Program FY24 556 7624 Special Diabetes Program FY25 139 2083 SEVA RX Glasses Fund 323 57656 Juul Tribal Settlement Trust 57 2770 FY25 UOK ANGR 2 Supplement 74 1950 FY26 DHHS JUMP YR 4 OF 5 25 2650 FY24 DHHS FWW DVPI YR 4 OF 5 54 1350 FY25 DHHS VAXH YR 3 OF 5 5 -375 FY25 SAMHSA TOR 54 3732 FY25 ANA SEDS YR 3 OF 3 50 2500 FY25 FRAC WIC CIAO 2 50 1000 FY25 KPW FIRE YR 3 50 1250 FY25 HRSA SBHC YR 2 40 60 FY25 Tribal MIECHV YR 2 OF 5 35 850 FY25 ANTHC AIM AHEAD 10 250 National Breast & Cervical Cancer E 2 64 USD Supplemental Nutrition Assisanc 2 105 FY25 NARCH XI YR 4 YR 4 7 -125 FY23 WSU URBANE YEAR 4 OF 4 150 -600 ECAF 101 25000 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 672434 121627 197 20109 29328 843695 Christina Rodriguez Physician 619566 197 27600 25725 673088 Dana Damron MD Physician 628190 35779 181 21788 685938 Douglas Eby VP, Medical Svc 596648 116704 197 27569 24650 765768 Natalie Tierney EVP of Org and Dev 496116 94277 197 26165 17772 634527 Ronald Olson EVP CFO 512940 98632 197 27336 25426 664531 Sarah Satow Oral Surgeon 600189 59871 197 22090 21779 704126 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 = -$663265 Form 990 page 1 box G Due to software limitations, box G is incorrectly calculating a negative number. No override exists within the software and paper filing of the 990 is not permitted. The correct figure should be 2,241,237,668. 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 -262 35037 Southcentral Foundation Coltsfoot LLC 4501 Diplomacy Dr Anchorage AK 99508 474984103 Member in another LLC to buy & sell C-Corp Stock AK 24307 156538 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 false true 0.98020 Cook Inlet Region Inc PO Box 93330 Anchorage AK 995093330 920042304 Native Corp AK NA C Corp false false false false false false false false false false false false false false false false false false false false