Bristol Bay Area Health Corporation

EIN: 920044965 501(c)(3) Health Care

Dillingham, AK

Total Revenue
$187,683,791
Total Expenses
$159,194,256
Total Assets
$279,145,257
Net Assets
$269,647,735
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
AK
Principal Officer
Robert J Clark
Phone
9078429388
Tax Period
2023-10-01 to 2024-09-30

Bristol Bay Area Health Corporation, founded in 1973, is a major nonprofit in the Health Care sector that reported $187.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $28.5M, a strong 15% operating margin.

Mission

HOUSING ALLOWANCE TO OUR CEO OF $4,200 YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $60,308,689
Program Service Revenue $49,555,377
Investment Income $36,719,612
Other Revenue $41,100,113
TOTAL REVENUE $187,683,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,609,223
Fundraising Expenses $0
Program Expenses $117,997,406
Other Expenses $88,585,033
TOTAL EXPENSES $159,194,256

Year-over-Year Comparison

2023 2022 Change
Revenue $187,683,791 $159,620,440 +0.2%
Expenses $159,194,256 $140,174,876 +0.1%
Net Income $28,489,535 $19,445,564 +0.5%
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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Governance

Voting Members
28
Independent Members
28
Employees
515
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
11
$3,234,538
Total Directors
35
$1,277,702
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin Omilusik Chief Medical Officer 40.0
Officer
$611,498 $30,107 $641,605
Robert J Clark CEO 40.0
Officer
$613,221 $22,379 $635,600
Jennifer DeWinne COO 40.0
Officer
$491,068 $22,158 $513,226
Gabrielle Flamm Physician 37.0
Highest
$432,125 $0 $432,125
William N Phillips CFO 40.0
Officer
$416,858 $11,400 $428,258
Kerrick Stout Physician 33.0
Highest
$420,917 $0 $420,917
Marlena G Strandir Physician (CMO) 40.0
Highest
$407,102 $11,400 $418,502
Frank E Mazzocco Chief Human Resources Officer 40.0
Officer
$350,656 $27,952 $378,608
Mitchell F Horan Staff Physician 40.0
Highest
$346,905 $27,818 $374,723
David Powers Physician 40.0
Highest
$346,905 $3,630 $350,535
Dana M Scott Chief Compliance Officer 40.0
Officer
$252,058 $32,902 $284,960
Jeanette Carlson Subregional Officer 10.0
Director
$38,318 $84,700 $123,018
Nick Johnson Chair 11.0
Officer Director
$42,413 $55,428 $97,841
Diane Shangin Board Member 10.0
Director
$37,733 $56,499 $94,232
Donald Nielsen Treasurer 10.0
Officer Director
$39,780 $46,252 $86,032
Fritz Sharp 2nd Vice Chair 9.0
Officer Director
$34,808 $51,129 $85,937
Don Lind 1st Vice Chair 4.0
Officer Director
$28,665 $53,806 $82,471
Melissa Paul Subregional Officer 9.0
Director
$33,545 $47,456 $81,001
Lorraine King Subregional Officer 9.0
Director
$32,468 $38,546 $71,014
Henry Matson Board Member 2.0
Director
$8,190 $28,446 $36,636
Louise R Murphy Board Member 1.0
Director
$3,218 $25,221 $28,439
Betty Gardiner Board Member 1.0
Director
$3,218 $24,523 $27,741
Sally Martin Board Member 1.0
Director
$2,925 $24,798 $27,723
Daniel Pingree Board Member 1.0
Director
$3,218 $24,479 $27,697
Victor Seybert Board Member 1.0
Director
$3,218 $24,424 $27,642
Peter Apokedak III Board Member 1.0
Director
$3,218 $24,345 $27,563
Margie Coopchiak Subregional Officer 1.0
Director
$3,218 $24,191 $27,409
Margie Aloysius Board Member 1.0
Director
$3,218 $24,050 $27,268
Thomas Tilden Board Member 1.0
Director
$3,218 $24,050 $27,268
Wassillie Andrews Board Member 1.0
Director
$3,218 $24,022 $27,240
Marilyn Hansen Board Member 1.0
Director
$3,218 $24,022 $27,240
Peter Angasan Board Member 1.0
Director
$3,218 $23,971 $27,189
Shawn Shanagin Board Member 1.0
Director
$3,218 $23,503 $26,721
Nicole Cabrera Board Member 1.0
Director
$3,218 $22,438 $25,656
Mary Ann Johnson Board Member 1.0
Director
$3,218 $22,438 $25,656
Erin M Peters Board Member 1.0
Director
$3,218 $21,438 $24,656
Lou H Adams Board Member 1.0
Director
$3,218 $21,271 $24,489
Harold Anderson Board Member 1.0
Director
$3,218 $21,263 $24,481
Natalia Ishnook Board Member 1.0
Director
$2,925 $21,273 $24,198
John Christensen Jr Subregional Officer 2.0
Director
$6,143 $6,051 $12,194
Norman Anderson Board Member 1.0
Director
$250 $0 $250
Luisa Hanson Board Member 1.0
Director
$250 $0 $250
Marilyn Casteel Board Member 1.0
Director
$200 $0 $200
Erline Pat Board Member 1.0
Director
$150 $0 $150
Michelle Abrams Board Member 1.0
Director
$150 $0 $150
Kay Andrews Board Member 1.0
Director
$50 $0 $50
Eleanor G Suesue CFO 40.0
Officer
$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 $187,683,791 $159,194,256 $279,145,257 $28,489,535
2023 $159,620,440 $140,174,876 $249,089,436 $19,445,564
2022 $134,580,032 $119,075,707 $221,821,932 $15,504,325
2021 $125,733,638 $100,441,950 $267,054,710 $25,291,688
2020 $108,499,171 $94,154,436 $206,362,277 $14,344,735
2019 $101,377,813 $91,721,591 $178,432,653 $9,656,222
2018 $76,667,714 $68,280,029 $166,898,353 $8,387,685
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