2025-01-21T14:52:49-05:00 2024-03-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-04-01 920126047 CROSS ROAD HEALTH MINISTRIES INC CROS 9078223203 PO BOX 5 MILE 187 GLENNALLEN AK 995880589 DAN CASE DIRECTOR OF FINANCE 9078223203 2025-01-21 false MICHAEL FOSTER P02392370 9072905555 2025-01-21 2023 2024-10-15 13:58:12Z DAN CASE PO BOX 5 MILE 187 GLENN HWY GLENNALLEN AK 99588 7375700 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. 11 10 86 28 4839 2938523 2648352 4262151 4622290 62 73 -21248 17278 7179488 7287993 0 0 3875746 4456564 0 0 4278952 3690794 8154698 8147358 -975210 -859365 3446909 2841838 442165 696459 3004744 2145379 CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. false false 6810686 4622290 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. 6810686 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 false false false false false false false true false false false false true 21 0 86 true true true false false false false false false false false false false false false false X 11 10 true false false 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 210125 0 6304 MARIA ORENCIA PHARMACIST 40.00 X 132371 0 24210 JONATHAN FRALEY PHYSICIANS A 40.00 X 127475 0 29523 STEVE GALLAGHER CEO, EX-OFFI 40.00 X X 114471 0 13746 LAURA RODGERS PHARMACY MAN 40.00 X 112249 0 15349 DAN CASE DIRECTOR OF 40.00 X 89457 0 17094 THOMAS MIKE CARNAHAN CHAIR, VICE 6.94 X X 0 0 0 DAWN FRAZIER VICE CHAIR, 6.94 X X 0 0 0 CAROL NEELEY CO-TREASURER 6.94 X X 0 0 0 DEAN JAZZO CO-TREASURER 6.94 X X 0 0 0 SHARON DANIEL SECRETARY 6.94 X X 0 0 0 RICHARD DENNIS DIRECTOR 6.94 X 0 0 0 CHERYL HELKENN DIRECTOR 6.94 X 0 0 0 JASON SEVERS DIRECTOR 6.94 X 0 0 0 ROSE TYONE DIRECTOR 6.94 X 0 0 0 LLOYD WILHELM DIRECTOR 6.94 X 0 0 0 786148 106226 5 false true false DELTA MEDICAL TRANSPORT LLC PO BOX 1459 DELTA JUNCTION AK 99737 MEDICAL TRANS 271890 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 INFO TECHNOLOGY 137193 QUALITY CARE CENTER PO BOX 486 DELTA JUNCTION AK 99737 RENTAL 112177 HEALTHCARE SUPPORT TECHNOLOGIES 315 NINTH STREET NEW BRIGHTON PA 15066 INFO TECHNOLOGY 104606 4 2603061 45291 2648352 PATIENT SERVICE REVENUE 621498 4622290 4622290 4622290 73 73 104985 87707 17278 17278 4839 12439 7287993 4622290 4839 12512 459182 352776 106406 3201243 2475831 725412 37532 26900 10632 498137 397878 100259 260470 186684 73786 2804 2804 29966 29966 781108 781108 47277 47277 1629840 1629514 326 97682 97682 474164 473741 423 99913 95128 4785 2205 2205 13510 13510 312502 312502 153036 153036 DUES AND LICENSES 21341 21341 EQUIPMENT, REPAIRS, MAINT 20062 17921 2141 BAD DEBT EXPENSE 5384 5384 8147358 6810686 1336672 0 734075 80992 23823 189165 442568 708703 342444 337444 103445 9649 5372403 3856518 1800554 1515885 3446909 2841838 320864 458078 121301 111371 127010 442165 696459 X 3002518 2145379 2226 3004744 2145379 3446909 2841838 X -859365 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208330 208330 2496608 1811375 685233 2667465 2045143 622322 1515885 SHORT TERM LINE OF CREDIT 127010 127010 X 7477461 101760 87708 189468 7287993 7287993 8336826 101760 87708 189468 8147358 8147358 SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MARCH 31, 2024 AND 2023, CRHM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CRHM FILES INFORMATION TAX RETURNS IN THE UNITED STATES. 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 87,708 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE NET OF REVENUE 87,708 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 8,437 false false false false false false false false false SEAN RICHARDSON DO FAMILY MEDICINE 210125 6304 216429 MARIA ORENCIA PHARMACIST 132371 4308 19902 156581 JONATHAN FRALEY PHYSICIANS ASSISTANT 127475 3302 26221 156998 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 SECRETARY TREASURER FAMILY RELATIONSHIP 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 XI, LINE 9 RENTAL EXPENSE NET OF REVENUE 87,708 RENTAL EXPENSE NET OF REVENUE -87,708 BOOK / TAX DEPRECIATION DIFFERENCE 8,437 TOTAL 8,437 ALASKA FAITH MINISTRIES LLC PO BOX 5 GLENALLEN AK 99588 811812420 HEALTHCARE AK 66577 9626 CRHM INC