Bristol Bay Area Health Corporation
- Assets
- $249.1m
- Revenue
- $159.6m
- Investments
- $0.0
- Employees
- 469
- Location
- Dillingham, AK
- Founding
- 01/1975
- Data as of
- 09/2023
- EIN
- 92-0044965
Organization Overview
Bristol Bay Area Health Corporation is located in Dillingham, AK. The organization was established in 1975. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Bristol Bay Area Health Corporation employed 469 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Bay Area Health Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Bristol Bay Area Health Corporation generated $159.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $140.2m during the year ending 09/2023. While expenses have increased by 11.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIAN HEALTH SERVICES - PROVIDE HEALTH-RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.
STATE OF ALASKA GRANTS
SPECIAL FEDERAL FUND - HELP PROVIDE HEALTH-RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.
OTHER MISCELLANEOUS PROGRAMS - PROVIDE HEALTH-RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Clark CEO | Officer | 40 | $471,208 |
David Powers Physician | 40 | $448,321 | |
Jennifer Dewinne COO | Officer | 40 | $360,018 |
William N Phillips CFO | Officer | 40 | $348,412 |
Marlena G Strandir Vice Chief Of Staff | 40 | $335,839 | |
Debra Salter Physician | 40 | $319,060 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Max Luken Medical Llc Psychiatry Services | 9/29/23 | $1,712,213 |
Alaska Native Tribal Health Consort Medical Supplies | 9/29/23 | $1,528,175 |
Nms Corporate Headquarters Outsource Contractor | 9/29/23 | $4,700,238 |
Oklahoma City Area Indian Health Se Ihs Services | 9/29/23 | $3,763,634 |
Guardian Flight Inc Medical Transport | 9/29/23 | $1,402,589 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,673,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,383,637 |
| Total Program Service Revenue | $40,131,473 |
| Investment income | $8,130,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $146,926 |
| Net Gain/Loss on Asset Sales | $1,286,731 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,620,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,939,629 |
| Compensation of current officers, directors, key employees. | $4,939,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,144,578 |
| Pension plan accruals and contributions | $510,450 |
| Other employee benefits | $5,754,455 |
| Payroll taxes | $3,415,911 |
| Fees for services: Management | $725,665 |
| Fees for services: Legal | $1,232,788 |
| Fees for services: Accounting | $147,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,533,735 |
| Advertising and promotion | $385,985 |
| Office expenses | $86,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,661,745 |
| Travel | $4,050,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,656,940 |
| Insurance | $361,896 |
| All other expenses | $1,405,663 |
| Total functional expenses | $140,174,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,893,466 |
| Pledges and grants receivable | $4,428,117 |
| Accounts receivable, net | $8,292,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,530,910 |
| Net Land, buildings, and equipment | $26,361,519 |
| Investments—publicly traded securities | $205,583,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $249,089,436 |
| Accounts payable and accrued expenses | $10,006,463 |
| Grants payable | $0 |
| Deferred revenue | $3,141,347 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $74,983 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,222,793 |
| Net assets without donor restrictions | $229,480,022 |
| Net assets with donor restrictions | $6,386,621 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $249,089,436 |