Civic Intelligence

Southeast Region Emergency Medical

EIN 92-0062787 • 501(c)3 • Sitka, AK

View Organization Page

Profile

To ensure the best possible emergency health care throughout southeast alaska

100 Clothilde Bahovec WaySitka, AK 99835

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$553,585

Up $6,094 (+1.1%) from 2023

Liabilities

Down

$71,227

Down $29,766 (-29%) from 2023

Net Assets

Up

$482,358

Up $35,860 (+8.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$799,890

Up $128,622 (+19%) from 2023

Expenses

Up

$764,030

Up $40,626 (+5.6%) from 2023

Net Income

Up

$35,860

Up $87,996 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $551,137Liabilities 2010: $248,189Net Assets 2010: $302,9482010Assets 2011: $398,597Liabilities 2011: $171,890Net Assets 2011: $226,7072011Assets 2012: $421,550Liabilities 2012: $195,423Net Assets 2012: $226,1272012Assets 2013: $496,821Liabilities 2013: $267,559Net Assets 2013: $229,2622013Assets 2014: $336,834Liabilities 2014: $81,718Net Assets 2014: $255,1162014Assets 2015: $398,426Liabilities 2015: $71,844Net Assets 2015: $326,5822015Assets 2016: $484,884Liabilities 2016: $78,002Net Assets 2016: $406,8822016Assets 2017: $565,078Liabilities 2017: $118,447Net Assets 2017: $446,6312017Assets 2018: $501,931Liabilities 2018: $66,513Net Assets 2018: $435,4182018Assets 2019: $447,064Liabilities 2019: $52,829Net Assets 2019: $394,2352019Assets 2020: $511,335Liabilities 2020: $136,953Net Assets 2020: $374,3822020Assets 2021: $617,334Liabilities 2021: $107,039Net Assets 2021: $510,2952021Assets 2022: $552,971Liabilities 2022: $54,337Net Assets 2022: $498,6342022Assets 2023: $547,491Liabilities 2023: $100,993Net Assets 2023: $446,4982023Assets 2024: $553,585Liabilities 2024: $71,227Net Assets 2024: $482,3582024

Highlighted filing

2024

Assets$553,585
Liabilities$71,227
Net Assets$482,358
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $680,4052010Expenses 2011: $1,092,2642011Revenue 2012: $731,728Expenses 2012: $732,308Net Income 2012: -$5802012Revenue 2013: $592,777Expenses 2013: $589,642Net Income 2013: $3,1352013Revenue 2014: $788,963Expenses 2014: $763,109Net Income 2014: $25,8542014Revenue 2015: $723,645Expenses 2015: $652,179Net Income 2015: $71,4662015Revenue 2016: $707,039Expenses 2016: $626,739Net Income 2016: $80,3002016Revenue 2017: $856,072Expenses 2017: $816,323Net Income 2017: $39,7492017Revenue 2018: $839,803Expenses 2018: $851,016Net Income 2018: -$11,2132018Revenue 2019: $745,388Expenses 2019: $786,571Net Income 2019: -$41,1832019Revenue 2020: $859,274Expenses 2020: $879,127Net Income 2020: -$19,8532020Revenue 2021: $845,160Expenses 2021: $709,247Net Income 2021: $135,9132021Revenue 2022: $674,982Expenses 2022: $686,643Net Income 2022: -$11,6612022Revenue 2023: $671,268Expenses 2023: $723,404Net Income 2023: -$52,1362023Revenue 2024: $799,890Expenses 2024: $764,030Net Income 2024: $35,8602024

Highlighted filing

2024

Revenue$799,890
Expenses$764,030
Net Income$35,860
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
$553,585
Liabilities
$71,227
Net assets
$482,358
Revenue
$799,890
Expenses
$764,030
Net income
$35,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.80$0.76$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$0.67$0.72$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$0.67$0.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$0.85$0.71$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.37$0.86$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.39$0.75$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$0.84$0.85$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.41$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.72$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.27$0.23$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.20$0.23$0.73$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.23$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.25$0.30$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$919,049
Mission and Program Overview

Mission

To ensure the best possible emergency health care throughout southeast alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,574$259,112▼ $45,462
Land, Buildings, and Equipment, Net$145,375$139,941▼ $5,434
Pledges and Grants Receivable$26,365$49,301▲ $22,936
Cash and Non-Interest-Bearing Accounts$18,617$44,247▲ $25,630
Inventories for Sale or Use$24,522$30,191▲ $5,669
Accounts Receivable$23,265$26,113▲ $2,848
Prepaid Expenses and Deferred Charges$4,773$4,680▼ $93
Total Assets$547,491$553,585▲ $6,094
Liabilities
Accounts Payable and Accrued Expenses$67,441$58,519▼ $8,922
Other Liabilities$33,552$12,708▼ $20,844
Total Liabilities$100,993$71,227▼ $29,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,498$482,358▲ $35,860
Total Net Assets Fund Balance$446,498$482,358▲ $35,860
Total Liabilities and Net Assets / Fund Balance$547,491$553,585▲ $6,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,128$140,249$217,377
Equipment-$118,256$118,256
Land$62,813-$62,813
Other Land Buildings-$19,954$19,954
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Leah OkinPresident
Anjela JohnstonInterim Ed
Aaron HankinsMember
Alonzo Leisholmn SrMember
Andrew PantiskasMember
David CarlbomMember
Emily RauscherMember
Jen TwitoMember
Lynn PrysunkaMember
Noble AndersonMember
Quigley PetersonMember
Rebecca PhillipsMember
Rob JanikMember
Sarah HinesMember
Travis MillerMember
Vanessa Richter RusseMember
William SchultzMember
Terry BunessPast Preside
Jeremy SimmonsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$664,857
Program Service Revenue
$115,093
Investment Income
$637
Other Revenue
$19,303
All Other Contributions
$31,953
Change in Net Assets
$35,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,149
Other Expenses$248,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,632$193,405-$409,037
Other Employee Benefits$40,713$10,020-$50,733
Payroll Taxes$18,231$16,439-$34,670
Conferences and Meetings$25,380--$25,380
Pension Plan Contributions$10,844$9,865-$20,709
Occupancy-$19,051-$19,051
Office Expenses-$15,663-$15,663
Insurance$2,760$8,950-$11,710
Travel$6,370$1,814-$8,184
Depreciation Depletion-$5,434-$5,434
Advertising$2,886--$2,886
Fees for Services Accounting$588$864-$1,452
Other Expenses$1,370$1,185-$1,185
Interest-$191-$191
Total Functional Expenses$481,149$282,881$0$764,030
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust Pow Ems$12,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is available for all board members to review at serems's office.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection in organizations office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Southeast Region Emergency Medical
EIN
92-0062787
Phone
9077478005
Address
100 CLOTHILDE BAHOVEC WAY, SITKA, AK 99835

Signing Officer

Name
Anjela Johnston
Title
Interim Ed
Phone
9077478005
Signed
2025-05-09

Organization Details

Principal Officer
Leah Okin
Formed
1977
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt062813
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST POW EMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AT SEREMS'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION IN ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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