CROSS ROAD HEALTH MINISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CROSS ROAD HEALTH MINISTRIES INC (EIN 92-0126047)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-01-25
- IRS object ID
- 202310259349300031
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-25T11:53:39-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371709475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 E FAIRVIEW LOOP | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920126047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS ROAD HEALTH MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 9078223203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 MILE 187 | AddressLine1Txt |
| City | GLENNALLEN | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995880589 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GALLAGHER | PersonNm |
| Person Title | CEO/CFO | PersonTitleTxt |
| Phone | 9078223203 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | GALLAGHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL FOSTER | PreparerPersonNm |
| PTIN | P02392370 | PTIN |
| Phone | 9072905555 | PhoneNum |
| Preparation | 2023-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 MILE 187 | AddressLine1Txt |
| City | GLENNALLEN | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995880589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,032,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROSSROADMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $34,544 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,234,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,260,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,695,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,655,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,184 | PYOtherRevenueAmt |
| CY Other Revenue | $97,243 | CYOtherRevenueAmt |
| PY Total Revenue | $10,045,697 | PYTotalRevenueAmt |
| CY Total Revenue | $8,013,942 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,569,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,368,782 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,828 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,260,323 | PYOtherExpensesAmt |
| CY Other Expenses | $3,347,132 | CYOtherExpensesAmt |
| PY Total Expenses | $8,830,070 | PYTotalExpensesAmt |
| CY Total Expenses | $7,715,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,215,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,306,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,539,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $624,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $559,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,681,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,979,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,144,570 | ExpenseAmt |
| Revenue | $4,695,678 | RevenueAmt |
| Desc | CROSS ROAD HEALTH MINISTRIES, INC., WHICH OPERATES FEDERALLY QUALIFIED HEALTH CENTERS IN INTERIOR ALASKA, PROVIDES QUALITY MEDICAL CARE FOR THE WHOLE PERSON TO THE MAXIMUM EXTENT POSSIBLE WITH AVAILABLE RESOURCES. | Desc |
| Total Program Service Expenses | $6,144,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREVER CATLEDGE | PersonNm |
| Phone | 9078223203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | GLENNALLEN | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99588 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SEAN RICHARDSON | |||||||
| DO FAMILY ME | 40.00 | Yes (X) | $193,293 | $0 | $5,591 | ||
| MARIA ORENCIA | |||||||
| PHARMACIST | 40.00 | Yes (X) | $143,364 | $0 | $21,718 | ||
| JONATHAN FRALEY | |||||||
| PHYSICIANS A | 40.00 | Yes (X) | $120,711 | $0 | $24,587 | ||
| STEVE GALLAGHER | |||||||
| CEO/CFO | 40.00 | $111,908 | $0 | $13,233 | Yes (X) | ||
| LAURA RODGERS | |||||||
| PHARMACY MAN | 40.00 | Yes (X) | $105,767 | $0 | $12,304 | ||
| DAWN FRAZIER | |||||||
| CHAIR,VICE C | 0.98 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| THOMAS MIKE CARNAHAN | |||||||
| DIRECTOR/CHA | 0.95 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SHARON DANIEL | |||||||
| VICE CHAIR/S | 1.47 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JASON SEVERS | |||||||
| SECRETARY/DI | 0.73 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CAROL NEELEY | |||||||
| TREASURER | 1.09 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RHONDA CHRISTIAN | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD DENNIS | |||||||
| DIRECTOR | 0.74 | $0 | $0 | $0 | Yes (X) | ||
| DEAN JAZZO | |||||||
| DIRECTOR | 0.69 | $0 | $0 | $0 | Yes (X) | ||
| LLOYD WILHELM | |||||||
| DIRECTOR | 0.05 | $0 | $0 | $0 | Yes (X) | ||
| LISA DEFOYD | |||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $675,043 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $77,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA MEDICAL TRANSPORT LLC | |||||
| PO BOX 1459 | DELTA JUNCTION | AK | 99737 | MEDICAL TRANS | $226,800 |
| OPPORTUNITY HEALTHCARE | |||||
| PO BOX 7064 | SAN FRANCISCO | CA | 94120 | MED STAFFING | $173,514 |
| NEXTGEN HEALTHCARE INC | |||||
| PO BOX 511449 | LOS ANGELES | CA | 90051 | INFO TECHNOLOGY | $170,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,181,959 | GovernmentGrantsAmt |
| All Other Contributions | $78,132 | AllOtherContributionsAmt |
| Total Contributions | $3,260,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $4,655,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,655,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,655,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64 | TotalRevenueColumnAmt |
| Exclusion | $64 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,480 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,827 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,653 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,653 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,544 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,109 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $700 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS, REFUNDS, CRED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,013,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,661,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,544 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,092 | TotalAmt |
| Program Services | $110,866 | ProgramServicesAmt |
| Management And General | $26,067 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,540,778 | TotalAmt |
| Program Services | $2,863,347 | ProgramServicesAmt |
| Management And General | $673,252 | ManagementAndGeneralAmt |
| Fundraising | $4,179 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,981 | TotalAmt |
| Program Services | $37,185 | ProgramServicesAmt |
| Management And General | $8,742 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,607 | TotalAmt |
| Program Services | $286,405 | ProgramServicesAmt |
| Management And General | $82,794 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,324 | TotalAmt |
| Program Services | $222,599 | ProgramServicesAmt |
| Management And General | $52,697 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,761 | TotalAmt |
| Program Services | $4,579 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,714 | TotalAmt |
| Program Services | $28,741 | ProgramServicesAmt |
| Management And General | $19,973 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,986 | TotalAmt |
| Program Services | $550,850 | ProgramServicesAmt |
| Management And General | $381,136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,520 | TotalAmt |
| Program Services | $1,166,247 | ProgramServicesAmt |
| Management And General | $157,273 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,198 | TotalAmt |
| Program Services | $309,459 | ProgramServicesAmt |
| Management And General | $59,739 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,282 | TotalAmt |
| Program Services | $56,244 | ProgramServicesAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,127 | TotalAmt |
| Management And General | $7,127 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,143 | TotalAmt |
| Program Services | $229,578 | ProgramServicesAmt |
| Management And General | $12,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,476 | TotalAmt |
| Program Services | $22,545 | ProgramServicesAmt |
| Management And General | $79,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $255,925 | TotalAmt |
| Program Services | $255,925 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715,914 | TotalAmt |
| Program Services | $6,144,570 | ProgramServicesAmt |
| Management And General | $1,566,516 | ManagementAndGeneralAmt |
| Fundraising | $4,828 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,946 | BOYAmt |
| EOY | $549,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,942 | BOYAmt |
| EOY | $21,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,884 | BOYAmt |
| EOY | $1,278,922 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,695 | BOYAmt |
| EOY | $400,828 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $92,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,318,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,243,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,993 | BOYAmt |
| EOY | $2,075,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $121,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,460 | BOYAmt |
| EOY | $4,539,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,955 | BOYAmt |
| EOY | $298,132 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,579 | BOYAmt |
| EOY | $130,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $130,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,534 | BOYAmt |
| EOY | $559,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,992 | BOYAmt |
| EOY | $3,838,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,934 | BOYAmt |
| EOY | $141,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,926 | BOYAmt |
| EOY | $3,979,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,460 | BOYAmt |
| EOY | $4,539,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $298,028 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,330 | OtherCostOrOtherBasisAmt |
| Book Value | $208,330 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,449,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,699,728 | DepreciationAmt |
| Book Value | $750,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,660,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,543,547 | DepreciationAmt |
| Book Value | $1,116,655 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,075,186 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $9,940 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $121,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $130,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,140,509 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $110,240 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,827 | OtherRevenueAmt |
| Revenue Not Reported | $128,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,012,442 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,013,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,833,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,240 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,067 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,705,265 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,649 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,649 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,715,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF MARCH 31, 2022 AND 2021, CRHM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CRHM FILES INFORMATION TAX RETURNS IN THE U.S. AND ALASKA. CRHM IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSE NET OF REVENUE 17,827 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GAIN ON SALE NET OF REVENUE 1,500 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSE NET OF REVENUE 17,827 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | GAIN ON SALE NET OF REVENUE 1,500 BOOK / TAX DEPRECIATION DIFFERENCE 9,149 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SEAN RICHARDSON | |||
| DO FAMILY MEDICINE | $193,293 | $5,591 | $198,884 |
| MARIA ORENCIA | |||
| PHARMACIST | $143,364 | $21,718 | $165,082 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHARON DANIEL | |||
| VICE CHAIR/SEC | $22,474 | SANITATION CONTRACT | false |
| CAROL NEELEY | |||
| TREASURER | $22,474 | SANITATION CONTRACT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | ALSO DOING BUSINESS AS CROSS ROAD PHARMACY, INTERIOR ALASKA MEDICAL CLINIC, INTERIOR ALASKA PHARMACY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SHARON DANIEL CAROL NEELEY VICE CH/SEC TREASURER FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 4 | CROSS ROAD HEALTH MINISTRIES, INC. AMENDED THEIR ARTICLES OF INCORPORATION AND BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE ACCOUNTANT, CEO/CFO, AND FINANCE COMMITTEE BEFORE SUBMITTAL TO THE FULL BOARD FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE CEO. THE CEO REVIEWS AND COMPILES COMPENSATION DATA ON ALL OTHER EMPLOYEES ANNUALLY AND SUBMITS TO THE BOARD OF DIRECTORS FOR CONFIRMATION. COMPARABILITY DATA IS USED WHEN SETTING COMPENSATION FOR ALL EMPLOYEES. THE COMPENSATION PROCESS IS DOCUMENTED IN THE MINUTES AND IS USED WHEN SETTING COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PATIENT CONTRACT SERVICES 1,128 783 0 CONTRACT LABOR - MEDICAL 123,986 86,160 0 CONTRACT LABOR - MEDICAL TRAV 985 684 0 PATIENT EDUCATION AND SUPPORT 537 373 0 LAB SERVICES 22,343 15,527 0 RADIOLOGY SERVICES 34,264 23,811 0 SUPPORT SERVICES 358,807 247,683 0 CONTRACT LABOR - RX 8,800 6,115 0 TOTAL 550,850 381,136 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSE NET OF REVENUE 17,827 GAIN ON SALE NET OF REVENUE -1,500 RENTAL EXPENSE NET OF REVENUE -17,827 GAIN ON SALE NET OF REVENUE 1,500 BOOK / TAX DEPRECIATION DIFFERENCE 9,149 TOTAL 9,149 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA FAITH MINISTRIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | GLENALLEN | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811812420 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Total Income | $60,875 | TotalIncomeAmt |
| End Of Year Assets | $9,610 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRHM INC | BusinessNameLine1Txt |