2023-01-25T11:53:39-05:00 2022-03-31 371709475 FOSTER AND COMPANY LLC 804 E FAIRVIEW LOOP WASILLA AK 99654 990 2021-04-01 920126047 CROSS ROAD HEALTH MINISTRIES INC CROS 9078223203 PO BOX 5 MILE 187 GLENNALLEN AK 995880589 STEVE GALLAGHER CEO/CFO 9078223203 2023-01-25 STEVE GALLAGHER 999009999 MICHAEL FOSTER P02392370 9072905555 2023-01-25 2021 2023-03-07 01:45:13Z STEVE GALLAGHER PO BOX 5 MILE 187 GLENNALLEN AK 995880589 8032469 false X WWW.CROSSROADMC.ORG X 1988 AK CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. 8 6 110 11 34544 4234891 3260091 5695539 4655044 83 1564 115184 97243 10045697 8013942 0 0 4569747 4368782 0 4828 4260323 3347132 8830070 7715914 1215627 298028 4306460 4539452 624534 559498 3681926 3979954 CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. false false 6144570 4695678 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. 6144570 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true true false false false false false true false false false false true 20 0 110 true true true false false false false false false false false false false false false false X 8 6 true false true false false false false true true false false true true true true true true true false false X TREVER CATLEDGE 9078223203 PO BOX 5 GLENNALLEN AK 99588 SEAN RICHARDSON DO FAMILY ME 40.00 X 193293 0 5591 MARIA ORENCIA PHARMACIST 40.00 X 143364 0 21718 JONATHAN FRALEY PHYSICIANS A 40.00 X 120711 0 24587 STEVE GALLAGHER CEO/CFO 40.00 X 111908 0 13233 LAURA RODGERS PHARMACY MAN 40.00 X 105767 0 12304 DAWN FRAZIER CHAIR,VICE C 0.98 X X 0 0 0 THOMAS MIKE CARNAHAN DIRECTOR/CHA 0.95 X X 0 0 0 SHARON DANIEL VICE CHAIR/S 1.47 X X 0 0 0 JASON SEVERS SECRETARY/DI 0.73 X X 0 0 0 CAROL NEELEY TREASURER 1.09 X X 0 0 0 RHONDA CHRISTIAN DIRECTOR 0.15 X 0 0 0 RICHARD DENNIS DIRECTOR 0.74 X 0 0 0 DEAN JAZZO DIRECTOR 0.69 X 0 0 0 LLOYD WILHELM DIRECTOR 0.05 X 0 0 0 LISA DEFOYD CFO 40.00 X 0 0 0 675043 77433 5 false true false DELTA MEDICAL TRANSPORT LLC PO BOX 1459 DELTA JUNCTION AK 99737 MEDICAL TRANS 226800 OPPORTUNITY HEALTHCARE PO BOX 7064 SAN FRANCISCO CA 94120 MED STAFFING 173514 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 INFO TECHNOLOGY 170540 3 3181959 78132 3260091 PATIENT SERVICE REVENUE 621400 4655044 4655044 4655044 64 64 110480 17827 92653 92653 34544 58109 2200 700 1500 1500 1500 REIMBURSEMENTS, REFUNDS, CRED 900099 4590 4590 4590 8013942 4661134 34544 58173 X 137092 110866 26067 159 3540778 2863347 673252 4179 45981 37185 8742 54 369607 286405 82794 408 275324 222599 52697 28 7761 4579 3182 48714 28741 19973 931986 550850 381136 1323520 1166247 157273 369198 309459 59739 58282 56244 2038 7127 7127 242143 229578 12565 102476 22545 79931 BAD DEBT EXPENSE 255925 255925 7715914 6144570 1566516 4828 1172946 549340 19942 21600 998884 1278922 384695 400828 92576 5318461 3243275 1729993 2075186 121000 4306460 4539452 482955 298132 141579 130426 130940 624534 559498 X 3524992 3838737 156934 141217 3681926 3979954 4306460 4539452 X 298028 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208330 208330 2449929 1699728 750201 2660202 1543547 1116655 2075186 9940 OPERATING LEASE 121000 130940 X 8140509 110240 17827 128067 8012442 1500 1500 8013942 7833332 110240 17827 128067 7705265 10649 10649 7715914 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 false false false false false false false false false SEAN RICHARDSON DO FAMILY MEDICINE 193293 5591 198884 MARIA ORENCIA PHARMACIST 143364 21718 165082 SHARON DANIEL VICE CHAIR/SEC 22474 SANITATION CONTRACT false CAROL NEELEY TREASURER 22474 SANITATION CONTRACT false 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 ALASKA FAITH MINISTRIES LLC PO BOX 5 GLENALLEN AK 99588 811812420 HEALTHCARE AK 60875 9610 CRHM INC