Civic Intelligence

Southeast Alaska Regional Health Corp Consortium

EIN 92-0056274 • 501(c)3 • Juneau, AK

View Organization Page

Profile

Alaska native people working in partnership to provide the best healthcare for our communities.

3100 Channel Drive Suite 300Juneau, AK 99801

www.searhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.98x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

64th percentile

$2,745,444

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-8.0%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,011,944,641

Up $108,707,054 (+12%) from 2023

Liabilities

Up

$397,176,706

Up $1,756,123 (+0.4%) from 2023

Net Assets

Up

$614,767,935

Up $106,950,931 (+21%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$404,169,311

Down $35,133,894 (-8.0%) from 2023

Expenses

Up

$340,747,664

Up $17,798,606 (+5.5%) from 2023

Net Income

Down

$63,421,647

Down $52,932,500 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5B$1.0B$500M$0Assets 2010: $69,828,966Liabilities 2010: $21,718,686Net Assets 2010: $48,110,2802010Assets 2011: $70,399,172Liabilities 2011: $26,612,484Net Assets 2011: $43,786,6882011Assets 2012: $66,517,062Liabilities 2012: $23,458,627Net Assets 2012: $43,058,4352012Assets 2013: $75,596,493Liabilities 2013: $30,877,846Net Assets 2013: $44,718,6472013Assets 2014: $117,490,594Liabilities 2014: $25,413,249Net Assets 2014: $92,077,3452014Assets 2015: $125,466,221Liabilities 2015: $27,577,311Net Assets 2015: $97,888,9102015Assets 2016: $136,484,552Liabilities 2016: $26,527,023Net Assets 2016: $109,957,5292016Assets 2017: $181,026,273Liabilities 2017: $28,357,603Net Assets 2017: $152,668,6702017Assets 2018: $203,983,791Liabilities 2018: $30,942,383Net Assets 2018: $173,041,4082018Assets 2019: $240,707,877Liabilities 2019: $42,613,841Net Assets 2019: $198,094,0362019Assets 2020: $317,554,864Liabilities 2020: $76,699,566Net Assets 2020: $240,855,2982020Assets 2021: $748,067,557Liabilities 2021: $383,450,832Net Assets 2021: $364,616,7252021Assets 2022: $751,951,877Liabilities 2022: $384,440,020Net Assets 2022: $367,511,8572022Assets 2023: $903,237,587Liabilities 2023: $395,420,583Net Assets 2023: $507,817,0042023Assets 2024: $1,011,944,641Liabilities 2024: $397,176,706Net Assets 2024: $614,767,9352024

Highlighted filing

2024

Assets$1,011,944,641
Liabilities$397,176,706
Net Assets$614,767,935
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0Expenses 2010: $105,379,0842010Expenses 2011: $115,698,8302011Expenses 2012: $117,686,8412012Expenses 2013: $109,552,4532013Revenue 2014: $155,626,062Expenses 2014: $108,267,364Net Income 2014: $47,358,6982014Revenue 2015: $120,457,432Expenses 2015: $112,093,169Net Income 2015: $8,364,2632015Revenue 2016: $132,887,757Expenses 2016: $122,585,426Net Income 2016: $10,302,3312016Revenue 2017: $184,746,641Expenses 2017: $144,479,504Net Income 2017: $40,267,1372017Revenue 2018: $184,801,185Expenses 2018: $165,420,388Net Income 2018: $19,380,7972018Revenue 2019: $209,748,045Expenses 2019: $187,053,638Net Income 2019: $22,694,4072019Revenue 2020: $251,737,549Expenses 2020: $207,185,637Net Income 2020: $44,551,9122020Revenue 2021: $345,551,461Expenses 2021: $230,999,061Net Income 2021: $114,552,4002021Revenue 2022: $339,718,175Expenses 2022: $280,372,889Net Income 2022: $59,345,2862022Revenue 2023: $439,303,205Expenses 2023: $322,949,058Net Income 2023: $116,354,1472023Revenue 2024: $404,169,311Expenses 2024: $340,747,664Net Income 2024: $63,421,6472024

Highlighted filing

2024

Revenue$404,169,311
Expenses$340,747,664
Net Income$63,421,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,944,641
Liabilities
$397,176,706
Net assets
$614,767,935
Revenue
$404,169,311
Expenses
$340,747,664
Net income
$63,421,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,012$397$615$404$341$63.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$903$395$508$439$323$116
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$752$384$368$340$280$59.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$748$383$365$346$231$115
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$76.7$241$252$207$44.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$42.6$198$210$187$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$30.9$173$185$165$19.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$28.4$153$185$144$40.3
2016Detailed filing. Detailed filing data is available for this year.$136$26.5$110$133$123$10.3
2015Detailed filing. Detailed filing data is available for this year.$125$27.6$97.9$120$112$8.36
2014Detailed filing. Detailed filing data is available for this year.$117$25.4$92.1$156$108$47.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$30.9$44.7$110
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$23.5$43.1$118
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$26.6$43.8$116
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$21.7$48.1$105
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 10, 2025
Return Version
2023v6.0
Gross Receipts
$504,336,702
Mission and Program Overview

Mission

Alaska native people working in partnership to provide the best healthcare for our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,634,629$544,304,292▲ $134,669,663
Investments in Publicly Traded Securities$367,451,599$369,404,532▲ $1,952,933
Accounts Receivable$27,409,081$30,546,178▲ $3,137,097
Savings and Temporary Cash Investments$47,463,109$21,038,986▼ $26,424,123
Intangible Assets$15,979,277$16,599,277▲ $620,000
Pledges and Grants Receivable$7,430,343$7,768,053▲ $337,710
Prepaid Expenses and Deferred Charges$5,370,626$5,999,899▲ $629,273
Inventories for Sale or Use$2,604,910$2,996,322▲ $391,412
Cash and Non-Interest-Bearing Accounts$12,428,545$76,010▼ $12,352,535
Investments Program Related$25,500$25,500→ $0
Total Assets$903,237,587$1,011,944,641▲ $108,707,054
Other Assets Total$7,439,968$13,185,592▲ $5,745,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,230,909$304,319,721▲ $88,812
Accounts Payable and Accrued Expenses$68,286,818$69,855,771▲ $1,568,953
Deferred Revenue$21,774,340$14,480,900▼ $7,293,440
Other Liabilities$1,128,516$8,520,314▲ $7,391,798
Total Liabilities$395,420,583$397,176,706▲ $1,756,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,817,004$614,767,935▲ $106,950,931
Total Net Assets Fund Balance$507,817,004$614,767,935▲ $106,950,931
Total Liabilities and Net Assets / Fund Balance$903,237,587$1,011,944,641▲ $108,707,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,694,613$108,180,886$312,875,499
Other Land Buildings$250,492,967$541,557$251,034,524
Equipment$51,091,521$2,642,456$53,733,977
Land$38,025,191-$38,025,191
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ClementPresidentFT$2,685,022$60,422$2,745,444
Daniel HarrisChief FinancFT$1,159,504$37,442$1,196,946
Daniel HarrisChief Finance Offr-$1,159,504$37,442$1,196,946
Leatha MerculieffSr VP, OperaFT$894,947$47,976$942,923
Leatha MerculieffSr VP, Operations-$894,947$47,976$942,923
George BenningVP, PrimaryFT$805,189$57,905$863,094
George BenningVP, Primary Care Svc-$805,189$57,905$863,094
Elliot J BruhlSr VP, ChiefFT$751,843-$751,843
Elliot J BruhlSr VP, Chief Medical-$751,843$58,211$751,843
Loren E LaybournPhysicianFT$702,068$35,550$702,068
Michael DouglasVP, Chief LeFT$637,973$58,211$696,184
Michael DouglasVP, Chief Legal Coun-$637,973$51,666$696,184
Jacqueline AylsworthSr VP/strateFT$680,889-$680,889
Jacqueline AylsworthSr VP/strategy & Bus-$680,889$28,986$680,889
Terrence E BabbPhysicianFT$656,430-$656,430
James TaggartPhysicianFT$591,078-$591,078
M Cate BuleyVP Chief MedFT$554,088$35,550$589,638
M Cate BuleyVP Chief Medical Ofr-$554,088-$589,638
Eric GettisVP of Bh SerFT$488,849$51,666$540,515
Eric GettisVP of Bh Services-$488,849-$540,515
Joseph JungwirthChief Hr OffFT$407,642$28,986$436,628
Joseph JungwirthChief Hr Officer-$407,642-$436,628
Kimberly StrongBoard ChairPT$133,500-$133,500
Judean GordonBoard Vice CPT$30,500-$30,500
Patty CottleBoard Member-$24,500-$24,500
Lincoln Bean SrBoard Member-$21,000-$21,000
June DurganBoard Member-$20,000-$20,000
Lavina BrockBoard Secret-$20,000-$20,000
Harriet SilvaBoard Treasu-$19,500-$19,500
James Jack SrBoard Member-$19,000-$19,000
Annette BennettBoard Member-$17,500-$17,500
Donna JacksonBoard Member-$17,500-$17,500
Dorothy SmithBoard Member-$17,500-$17,500
Janice HillBoard Member-$17,500-$17,500
Lawrence WidmarkBoard Member-$17,500-$17,500
Marvel NixBoard Member-$17,500-$17,500
Lily HughesBoard Member-$15,500-$15,500
Barbara Cadiente NelsonBoard Member-$14,000-$14,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Askw-davis LLCConstruction Co6591 A STREET SUITE 300, Anchorage, AK 99518$83,239,044
Dawson ConstructionConstruction CoPO BOX 30920, Bellingham, WA 98228$20,172,197
Xtend HealthcareBilling/coding500 W MAIN STREET SUITE 14, Hendersonv, TN 37075$13,386,070
Northern Powerline ConstructorConstruction Co301 W NORTHERN LIGHTS BLVD, Anchorage, AK 99503$4,090,478
Abbott Construction LLCConstruction Co3408 1ST AVENUE S SUITE 101, Seattle, WA 98134$2,263,535
Revenue and Support

Revenue Composition

Contributions and Grants
$108,622,316
Program Service Revenue
$280,069,931
Investment Income
$12,657,585
Other Revenue
$2,819,479
Change in Net Assets
$63,421,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,004,887
Revenue Not Reported on Financial Statements
$1,164,424
Revenue Not Reported on Form 990
$49,121,973
Other Revenue Adjustments
$48,157
Total Revenue per Audited Statements
$452,126,860
Total Revenue per Form 990
$404,169,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,802,848
Other Expenses$127,619,401
Grants and Similar Amounts Paid$3,325,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,912,021$52,336,527-$172,248,548
Fees for Services Other$2,053,610$21,498,222-$23,551,832
Depreciation Depletion$312,799$16,996,616-$17,309,415
Other Employee Benefits$7,161,683$4,546,237-$11,707,920
Information Technology$1,068,708$10,147,932-$11,216,640
Payroll Taxes$6,648,136$3,830,323-$10,478,459
Current Officers, Directors, Trustees, and Key Employees$2,130,134$7,994,898-$10,125,032
Occupancy$696,112$8,733,587-$9,429,699
Pension Plan Contributions$2,991,958$2,250,931-$5,242,889
Travel$2,922,887$2,039,383-$4,962,270
Interest-$4,550,443-$4,550,443
Grants to Domestic Individuals$3,203,756--$3,203,756
Office Expenses$615,511$2,145,730-$2,761,241
Insurance$844$2,254,191-$2,255,035
Fees for Service Investment Mgmnt Fees-$1,116,267-$1,116,267
Other Expenses$54,916$829,698-$884,614
Conferences and Meetings$93,976$625,014-$718,990
Advertising$69,744$497,823-$567,567
Fees for Services Legal$7,025$451,865-$458,890
Fees for Services Accounting-$238,834-$238,834
Fees for Services Lobbying-$178,033-$178,033
Grants to Domestic Orgs$121,659--$121,659
All Other Expenses$80,288,004$-80,288,004--
Total Functional Expenses$266,683,232$74,064,432$0$340,747,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,276,275
Total Expenses per Form 990$340,747,664
Expenses per Audited Statements$339,631,397
Expenses Not Reported on Form 990$3,644,878
Expenses Not Reported on Financial Statements$1,116,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossJuneau, AK3Emergency Relief$35,000
Healthy Alaska Natives FoundationAnchorage, AK3Health Programs$10,000
Juneau Douglas High SchoolJuneau, AKGovYouth Health Prog$10,000
Juneau Economic Development CouncilJuneau, AK4General Operating$10,000
Thunder Mountain High SchoolJuneau, AKGovYouth Health Progs$10,000
Healing Hands FoundationJuneau, AK3Wellness Programs$8,522

International Summary

Spending
$280,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$280,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Lease$8,520,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The searhc governing board delegates authority to an executive committee comprised of the board president, vice president, secretary, treasurer and three members at large. This committee is authorized to make decisions on behalf of the governing board, except for hiring/firing of executive leadership decisions, which the entire board must vote on.”

Form 990, Page 6, Part VI, Line 11B

“Searhcs form 990 will be reviewed by the chief financial officer prior to filing. A copy will be provided to the full board at the next regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“The oganization's compliance officer is responsible for monitoring and enforcing the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Searhc hired a compensation analyst in june 2024 to perform market reviews.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Regional Health
EIN
92-0056274
Phone
9074634000
Address
3100 CHANNEL DRIVE SUITE 300, JUNEAU, AK 99801

Signing Officer

Name
Daniel Harris
Title
Chief Finance Offr
Phone
9074634000
Signed
2025-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Clement
Formed
1975
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
1,796

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990

“During fiscal year 2024, searhc's board authorized and approved the healing hand foundation (hhf) as an affiliate organization, and became the sole corporate member of hhf. The purpose of hhf is to assist with the unfunded medical and healthcare needs of searhc beneficiaries and veterans. All hhf financial activity is included in searhc's audited financial statements. Hhf maintains it's status as separate non-profit entity for tax purposes and files a separate 990 filing.”

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Page 2, Part III, Line 4D

“Other program services provided include behavioral health services including rural substance abuse, rural mental health, social services, and mental health outpatient services; dental services are provided to most southeast alaska communities. Services include routine adult and child dental care, patient education, dental disease prevention, emergency care and orthodontics; regional prevention services focusing on health lifestyle changes, education and prevention; and purchased/referred care program which provides eligible beneficiaries with access to acute, tertiary and quaternary clinical care services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Searhc follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Searhcs federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations. Management has evaluated its tax positions for the years ended september 30, 2022 through 2024 and has determined it has no uncertain tax positions required to be disclosed in accordance with accounting principles generally accepted in the united states of america.”

Schedule D, Page 4, Part XI, Line 2D

“Healing hand foundation consolidation 1,597,333 healing hand foundation revenues 212,577 healing hand foundation unrealized gain 255,913 healing hand foundation inkind 19,991 healing hand foundation investment fees -16,255”

Schedule D, Page 4, Part XI, Line 4B

“Income from related org - healing hand 48,157”

Schedule D, Page 4, Part XII, Line 2D

“Healing hand foundation inkind expenses 19,991 healing hand foundation net expenses 101,757 healing hand foundation fundraising exp. 0”

Raw XML AppendixShowing 400 of 943 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.

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