Foundation Health LLC
990T • Fiscal year 2020 • EIN 81-3021580
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v1.1
Mission
Compassionate health care for every chapter in your life story.
Filer
- Filer Name
- Foundation Health LLC
- EIN
- 81-3021580
- Phone
- 9074585550
- Address
- 1650 COWLES STREET, FAIRBANKS, AK 99701
Signing Officer
- Name
- Gary Roderick
- Title
- CFO
- Phone
- 9074585550
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Megan R Ryan
- Phone
- 4254544919
Raw XML Appendix188 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 37196 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 136588 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 173784 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 136588 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 150000 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 37196 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 150000 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt | 0 | 150000 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 150000 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 150000 |
| IRS3800/NetIncomeTaxAmt | 0 | 173784 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 136588 |
| IRS3800/NetRegularTaxAmt | 0 | 173784 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 173784 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 136588 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 136588 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | GARY RODERICK CFO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9074583310 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 COWLES STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 117689591 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 46075 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 136588 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 99800 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 274963 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 274963 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 212359 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 24201 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 1198483 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 6695 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 4056 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 867868 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 30896 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 4056 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 2066351 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 30896 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 4056 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 2066351 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 4000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 440000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 620000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 24201 |
| IRS990TScheduleA/PurchasesAmt | 1 | 1198483 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 24201 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 1198483 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 4000 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 6695 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 4056 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 867868 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 6695 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 4056 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 867868 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | NON-PATIENT PHARMACY SALES |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | EQUIPMENT SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | NON-PATIENT LABORATORY SERVICES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 6695 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 4056 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 863868 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 6695 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 4056 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 863868 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 173784 |
| IRS990T/TaxLessCreditsAmt | 0 | 37196 |
| IRS990T/TotalCreditsAmt | 0 | 136588 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 312159 |
| IRS990T/TotalTaxAmt | 0 | 37196 |
| IRS990T/TotalTaxComputationAmt | 0 | 173784 |
| IRS990T/TotalUBTIAmt | 0 | 827544 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 828544 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 828544 |
| IRS990T/TotalUBTIComputedAmt | 0 | 874619 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY RODERICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074585550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION HEALTH LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 813021580 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074585550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1650 COWLES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911194016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK NUBER PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10900 NE 4TH STREET SUITE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254544919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN R RYAN |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T13:44:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RODERICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -