SOUTHEAST ALASKA REGIONAL HEALTH C… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

CHARLES CLEMENT

Phone

9074634000

Tax Period

2023-10-01 to 2024-09-30

SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM, founded in 1975, is a major nonprofit in the Health Care sector that reported $404.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $63.4M, a strong 16% operating margin.

Mission

ALASKA NATIVE PEOPLE WORKING IN PARTNERSHIP TO PROVIDE THE BEST HEALTHCARE FOR OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $76,224,211 Revenue: $103,323,725

OUTPATIENT SERVICES - THIS PROGRAM PROVIDES PRIMARY HEALTH CARE SERVICES TO MOST COMMUNITIES OF SOUTHEAST ALASKA. THESE INCLUDE PHYSICIAN, MID-LEVEL, AND COMMUNITY HEALTH AIDE PROVIDERS AND TRAINING, ENVIRONMENTAL HEALTH, HEALTH PROMOTION AND PREVENTIVE SERVICES, FAMILY SERVICES, REMOTE MAINTENANCE SERVICES, AND EMERGENCY MEDICAL SERVICES. CLINIC LOCATIONS INCLUDE ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. ADDITIONAL PRIMARY CARE AND/OR SPECIALIST SERVICES ARE PROVIDED IN PETERSBURG, SKAGWAY, AND YAKUTAT. IN FISCAL YEAR 2024, SEARHCS OUTPATIENT CLINICS PROVIDED SERVICES TO SOUTHEAST ALASKA RESIDENTS IN 183,143 OUTPATIENT VISITS.

Program 2

Expenses: $58,991,206 Revenue: $51,673,113

INPATIENT SERVICES - THIS PROGRAM PROVIDES INPATIENT SERVICES AT MT. EDGECUMBE HOSPITAL (MEH) IN SITKA. PATIENTS ARE REFERRED TO MEH FROM ALL OVER SOUTHEAST ALASKA. SHORT TERM HOUSING IS AVAILABLE ON THE CAMPUS FOR THE COMFORT AND HEALING OF ESCORTS AND FAMILY MEMBERS. MEH IS A LEVEL IV TRAUMA CENTER. IN FISCAL YEAR 2024, SEARHCS INPATIENT HOSPITAL ADMISSIONS WERE 956

Program 3

Expenses: $58,725,233 Revenue: $31,983,930

ANCILLARY SERVICES PROVIDED, SUCH AS LAB, RADIOLOGY, AND PHARMACY WHICH INCLUDE REMOTE AND TECHNOLOGY BASED SUPPORT; THESE SERVICES ARE PROVIDED IN MOST COMMUNITIES OF SOUTHEAST ALASKA. CLINIC...

ANCILLARY SERVICES PROVIDED, SUCH AS LAB, RADIOLOGY, AND PHARMACY WHICH INCLUDE REMOTE AND TECHNOLOGY BASED SUPPORT; THESE SERVICES ARE PROVIDED IN MOST COMMUNITIES OF SOUTHEAST ALASKA. CLINIC LOCATIONS INCLUDE: ANGOON, HAINES, HYDABURG, JUNEAU, WRANGELL, KAKE, KASAAN, KLAWOCK, KLUKWAN, PELICAN, SITKA, HOONAH AND THORNE BAY. IN FISCAL YEAR 2024, SEARHCS ANCILLARY SERVICES TO SOUTHEAST ALASKA RESIDENTS WERE IN 1,051,633 PRESCRIPTIONS, LABS AND RADIOLOGY PROCEDURES.

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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 $108,622,316

Program Service Revenue $280,069,931

Investment Income $12,657,585

Other Revenue $2,819,479

TOTAL REVENUE $404,169,311

Expense Breakdown

Grants Paid $3,325,415

Salaries & Benefits $209,802,848

Fundraising Expenses $0

Program Expenses $266,683,232

Other Expenses $127,619,401

TOTAL EXPENSES $340,747,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,169,311	$439,303,205	-0.1%
Expenses	$340,747,664	$322,949,058	+0.1%
Net Income	$63,421,647	$116,354,147	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1796

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

$4,145,890

Total Directors

$422,500

Key Employees

$4,068,982

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES CLEMENT	PRESIDENT	40.00	Officer	$2,685,022	$60,422	$2,745,444
DANIEL HARRIS	CHIEF FINANC	40.00	Officer	$1,159,504	$37,442	$1,196,946
LEATHA MERCULIEFF	SR VP, OPERA	40.00	Key Emp	$894,947	$47,976	$942,923
GEORGE BENNING	VP, PRIMARY	40.00	Key Emp	$805,189	$57,905	$863,094
ELLIOT J BRUHL	SR VP, CHIEF	40.00	Highest	$751,843	$0	$751,843
LOREN E LAYBOURN	PHYSICIAN	40.00	Highest	$702,068	$0	$702,068
MICHAEL DOUGLAS	VP, CHIEF LE	40.00	Key Emp	$637,973	$58,211	$696,184
JACQUELINE AYLSWORTH	SR VP/STRATE	40.00	Highest	$680,889	$0	$680,889
TERRENCE E BABB	PHYSICIAN	40.00	Highest	$656,430	$0	$656,430
JAMES TAGGART	PHYSICIAN	40.00	Highest	$591,078	$0	$591,078
M CATE BULEY	VP CHIEF MED	40.00	Key Emp	$554,088	$35,550	$589,638
ERIC GETTIS	VP OF BH SER	40.00	Key Emp	$488,849	$51,666	$540,515
JOSEPH JUNGWIRTH	CHIEF HR OFF	40.00	Key Emp	$407,642	$28,986	$436,628
KIMBERLY STRONG	BOARD CHAIR	8.00	Officer Director	$133,500	$0	$133,500
JUDEAN GORDON	BOARD VICE C	8.00	Officer Director	$30,500	$0	$30,500
PATTY COTTLE	BOARD MEMBER	2.00	Director	$24,500	$0	$24,500
LINCOLN BEAN SR	BOARD MEMBER	2.00	Director	$21,000	$0	$21,000
LAVINA BROCK	BOARD SECRET	2.00	Officer Director	$20,000	$0	$20,000
JUNE DURGAN	BOARD MEMBER	2.00	Director	$20,000	$0	$20,000
HARRIET SILVA	BOARD TREASU	2.00	Officer Director	$19,500	$0	$19,500
JAMES JACK SR	BOARD MEMBER	2.00	Director	$19,000	$0	$19,000
ANNETTE BENNETT	BOARD MEMBER	2.00	Director	$17,500	$0	$17,500
JANICE HILL	BOARD MEMBER	2.00	Director	$17,500	$0	$17,500
DONNA JACKSON	BOARD MEMBER	2.00	Director	$17,500	$0	$17,500
MARVEL NIX	BOARD MEMBER	2.00	Director	$17,500	$0	$17,500
DOROTHY SMITH	BOARD MEMBER	2.00	Director	$17,500	$0	$17,500
LAWRENCE WIDMARK	BOARD MEMBER	2.00	Director	$17,500	$0	$17,500
LILY HUGHES	BOARD MEMBER	2.00	Director	$15,500	$0	$15,500
BARBARA CADIENTE NELSON	BOARD MEMBER	2.00	Director	$14,000	$0	$14,000

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	$404,169,311	$340,747,664	$1,011,944,641	$63,421,647
2023	$439,303,205	$322,949,058	$903,237,587	$116,354,147
2022	$339,718,175	$280,372,889	$751,951,877	$59,345,286
2021	$345,551,461	$230,999,061	$748,067,557	$114,552,400
2020	$251,737,549	$207,185,637	$317,554,864	$44,551,912
2019	$209,748,045	$187,053,638	$240,707,877	$22,694,407
2018	$184,801,185	$165,420,388	$203,983,791	$19,380,797

SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM