NORTON SOUND HEALTH CORPORATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

ANGELA GORN

Phone

9074433311

Tax Period

2023-10-01 to 2024-09-30

NORTON SOUND HEALTH CORPORATION, founded in 1970, is a major nonprofit in the Health Care sector that reported $248.3M in total revenue in fiscal year 2023. The organization ran a surplus of $39.8M, a strong 16% operating margin.

Mission

TO PROVIDE QUALITY HEALTH SERVICES AND PROMOTE WELLNESS WITHIN OUR PEOPLE AND ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $124,408,449 Revenue: $76,271,678

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

Program 2

Expenses: $49,397,146 Revenue: $15,690,774

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

Program 3

Expenses: $7,326,246 Revenue: $2,535,526

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...

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $139,063,586

Program Service Revenue $94,575,503

Investment Income $12,454,414

Other Revenue $2,239,616

TOTAL REVENUE $248,333,119

Expense Breakdown

Grants Paid $885,578

Salaries & Benefits $134,082,899

Fundraising Expenses $0

Program Expenses $195,267,143

Other Expenses $73,613,161

TOTAL EXPENSES $208,581,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,333,119	$246,341,962	+0.0%
Expenses	$208,581,638	$201,420,551	+0.0%
Net Income	$39,751,481	$44,921,411	-0.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

920

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$4,392,380

Total Directors

$713,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK PETERSON	CHIEF MEDICA	40.00	Officer	$864,681	$49,694	$914,375
LAKHBIR MADAHAR	PHYSICIAN	40.00	Highest	$659,250	$48,326	$707,576
ANGELA GORN	PRESIDENT/CE	40.00	Officer	$536,366	$48,470	$584,836
CHRISTOPHER BOLTON	CHIEF OPERAT	40.00	Officer	$520,915	$35,268	$556,183
TOBY CURRIN	PHYSICIAN	40.00	Highest	$488,826	$48,317	$537,143
JOHN T KITCHENS	GENERAL COUN	40.00	Officer	$427,439	$50,975	$478,414
TIMOTHY LEMAIRE	PHYSICIAN	40.00	Highest	$416,687	$46,271	$462,958
STEPHEN DANIEL	PHYSICIAN	40.00	Highest	$400,420	$49,142	$449,562
MORGAN HINES	PHYSICIAN	40.00	Highest	$398,096	$30,590	$428,686
DANIEL PARDEE	CHIEF FINANC	40.00	Officer	$347,761	$48,483	$396,244
KIRSTEN TIMBERS	VP COMMUNITY	40.00	Officer	$331,649	$45,887	$377,536
KELLY BOGART	VICE PRESIDE	40.00	Officer	$277,850	$44,647	$322,497
CHARLES CROSS	CHIEF HR DIR	40.00	Officer	$249,996	$42,845	$292,841
PRESTON ROOKOK	BOARD CHAIR	40.00	Officer Director	$135,312	$26,472	$161,784
DEBRA PEACOCK	CHIEF FINANC	40.00	Officer	$121,992	$22,989	$144,981
HEATHER PAYENNA	BOARD MEMBER	1.00	Director	$66,800	$0	$66,800
ANTHONY P HAUGEN SR	BOARD 1ST VI	1.00	Officer Director	$52,000	$4,989	$56,989
MATILDA HARDY	BOARD 2ND VI	1.00	Officer Director	$29,050	$0	$29,050
MARY D CHARLES	ASST SEC/TRE	1.00	Officer Director	$28,000	$0	$28,000
ELIZABETH JOHNSON	BOARD TREASU	1.00	Officer Director	$24,600	$0	$24,600
JOANNE KEYES	BOARD MEMBER	1.00	Director	$24,550	$0	$24,550
BERDA WILSON	BOARD SECRET	1.00	Officer Director	$24,050	$0	$24,050
KEVIN BAHNKE	EXEC MEMBER	1.00	Director	$24,000	$0	$24,000
CHARLES L BROWN	BOARD MEMBER	1.00	Director	$24,000	$0	$24,000
ALICE FITKA	BOARD MEMBER	1.00	Director	$24,000	$0	$24,000
RODNEY UNGWILLUK JR	BOARD MEMBER	1.00	Director	$24,000	$0	$24,000
ROBERT KEITH	BOARD MEMBER	1.00	Director	$24,000	$0	$24,000
ROSEMARY OTTON	BOARD MEMBER	1.00	Director	$24,000	$0	$24,000
FRIEDA SOUTHALL	BOARD MEMBER	1.00	Director	$24,000	$0	$24,000
MORRIS NASHOANAK SR	BOARD MEMBER	1.00	Director	$24,000	$0	$24,000
ANGELA MENADELOOK-KAKARUK	BOARD MEMBER	1.00	Director	$23,500	$0	$23,500
JENNY LEE	BOARD MEMBER	1.00	Director	$18,000	$0	$18,000
LETICIA MILLIGROCK	BOARD MEMBER	1.00	Director	$18,000	$0	$18,000
STANLEY ANDERSON	BOARD MEMBER	1.00	Director	$16,000	$0	$16,000
MOLLY NINGEULLOK	EXEC MEMBER	1.00	Director	$16,000	$0	$16,000
SARAH OKBAOK	BOARD MEMBER	1.00	Director	$6,000	$0	$6,000
CAROL ABLOWALUK	BOARD MEMBER	1.00	Director	$4,000	$0	$4,000
FREDERICK MURRAY	EXEC MEMBER	1.00	Director	$2,660	$0	$2,660
WILMA AMAKTOOLIK	BOARD MEMBER	1.00	Director	$1,500	$0	$1,500
RUDOLPH MIKE	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$248,333,119	$208,581,638	$560,442,108	$39,751,481
2023	$246,341,962	$201,420,551	$514,895,339	$44,921,411
2022	$203,510,389	$181,073,866	$468,101,447	$22,436,523
2021	$194,401,008	$177,546,427	$457,950,551	$16,854,581
2020	$183,052,689	$151,181,273	$410,966,253	$31,871,416
2019	$177,351,700	$146,854,768	$360,204,390	$30,496,932
2018	$165,468,580	$130,283,801	$321,730,681	$35,184,779