ALASKA NATIVE TRIBAL HEALTH CONSORTIUM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA NATIVE TRIBAL HEALTH CONSORTIUM (EIN 92-0162721)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202342239349301774
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T12:41:36-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 COLBY AVENUE SUITE 801 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920162721 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9077291900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAIN STILSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9077291900 | PhoneNum |
| Signature | 2023-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DWAIN | PersonFirstNm |
| Person Last | STILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN RAMIRES | PreparerPersonNm |
| PTIN | P01251320 | PTIN |
| Phone | 4252597227 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DWAIN STILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $924,284,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANTHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3634 | TotalEmployeeCnt |
| Total Volunteers | 261 | TotalVolunteersCnt |
| Total Gross UBI | $8,299,766 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $325,341 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $440,864,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $373,624,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,590,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $451,204,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,906,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,508,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,990,523 | PYOtherRevenueAmt |
| CY Other Revenue | $1,761,211 | CYOtherRevenueAmt |
| PY Total Revenue | $845,351,980 | PYTotalRevenueAmt |
| CY Total Revenue | $837,099,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,674,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,941,433 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,648,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $367,033,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $291,279,931 | PYOtherExpensesAmt |
| CY Other Expenses | $352,299,071 | CYOtherExpensesAmt |
| PY Total Expenses | $707,602,391 | PYTotalExpensesAmt |
| CY Total Expenses | $765,274,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,749,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,824,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,253,438,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,272,239,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,463,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,786,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $830,975,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $861,452,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $553,348,526 | ExpenseAmt |
| Grant | $1,060,497 | GrantAmt |
| Revenue | $447,587,662 | RevenueAmt |
| Desc | ALASKA NATIVE MEDICAL CENTER - ANMC IS THE LARGEST OPERATING DIVISION OF THE CONSORTIUM AND INCLUDES A 182-BED LEVEL II TRAUMA CENTER (ACUTE CARE FACILITY), AS WELL AS SIGNIFICANT MULTI-SPECIALTY, PRIMARY, AND BEHAVIORAL HEALTH CARE SERVICES. AS A STATEWIDE REFERRAL CENTER, ANMC PROVIDES A 200-ROOM (259 BEDS) PATIENT HOUSING, AS WELL AS OTHER TRAVEL, LODGING, AND RELATED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,263,787 | ExpenseAmt |
| Grant | $26,705,896 | GrantAmt |
| Revenue | $3,673,637 | RevenueAmt |
| Desc | ENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPMENT AND CONSTRUCTION OF QUALITY WATER AND SANITARY WASTE DISPOSAL SYSTEMS; PROVIDES TECHNICAL ASSISTANCE FOR OCCUPATIONAL HEALTH AND SAFETY, EMPLOYEE HEALTH, RECRUITING, AND ENVIRONMENTAL IMPACT ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,165,036 | ExpenseAmt |
| Grant | $9,101,698 | GrantAmt |
| Desc | TRIBAL SUPPORT SERVICES AND JOINT VENTURE & SUBSIDIARY REVENUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,313,966 | ExpenseAmt |
| Grant | $9,073,342 | GrantAmt |
| Desc | COMMUNITY HEALTH SERVICES - OVERSEES, TRAINS, ASSESSES AND PROVIDES TECHNICAL ASSISTANCE IN THE AREAS OF PUBLIC HEALTH AND COMMUNITY-BASED HEALTH SERVICES FOR TRIBES AND TRIBAL HEALTH ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,313,966 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,073,342 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $748,091,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 476 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3634 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWAIN STILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9077292904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS C KELLER | ||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | 50.00 | 0.00 | Yes (X) | $971,771 | $0 | $36,092 | ||||
| CHAD M FERGUSON | ||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | 50.00 | 0.00 | Yes (X) | $930,278 | $0 | $46,347 | ||||
| NAMORY D BAGAYOKO | ||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | 50.00 | 0.00 | Yes (X) | $881,470 | $0 | $46,411 | ||||
| EBRAHIM PARYAVI | ||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | 50.00 | 0.00 | Yes (X) | $881,961 | $0 | $34,134 | ||||
| JASON A CAPO | ||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | 50.00 | 0.00 | Yes (X) | $838,405 | $0 | $43,039 | ||||
| VALERIE DAVIDSON | ||||||||||
| PRESIDENT/CEO | 50.00 | 0.00 | $805,809 | $0 | $40,811 | Yes (X) | ||||
| GARVIN E FEDERENKO | ||||||||||
| INTERIM CEO (THRU 10/21) | 50.00 | 0.00 | $791,220 | $0 | $38,260 | Yes (X) | ||||
| MARISSA K FLANNERY | ||||||||||
| VP OF LEGAL AFFAIRS (THRU 6/22) | 50.00 | 4.00 | $768,922 | $0 | $38,831 | Yes (X) | ||||
| ANDREW P TEUBER | ||||||||||
| FORMER CHAIR/PRESIDENT | 50.00 | 0.00 | $656,310 | $0 | $10,414 | Yes (X) | ||||
| ROBERT P ONDERS | ||||||||||
| HOSPITAL ADMINISTRATOR | 50.00 | 0.00 | $614,719 | $0 | $45,663 | Yes (X) | ||||
| BRYCE AKAGI | ||||||||||
| INTERIM CFO (TO 2/22), VP OF FINANCE | 50.00 | 0.00 | $297,732 | $0 | $35,532 | Yes (X) | ||||
| ROBERT HENRICHS | ||||||||||
| DIRECTOR (THROUGH 8/22) | 9.00 | 4.00 | $71,815 | $0 | $0 | Yes (X) | ||||
| BERNICE KAIGELAK | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $70,028 | $0 | $0 | Yes (X) | ||||
| CHARLENE NOLLNER | ||||||||||
| SECRETARY | 15.00 | 4.00 | $58,000 | $0 | $0 | Yes (X) | Yes (X) | |||
| ANDREW JIMMIE | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $56,000 | $0 | $0 | Yes (X) | ||||
| WALTER JIM | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $51,500 | $0 | $0 | Yes (X) | ||||
| DIANA ZIRUL | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $48,027 | $0 | $0 | Yes (X) | ||||
| GARY HARRISON | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $46,000 | $0 | $0 | Yes (X) | ||||
| PRESTON ROOKOK | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $45,000 | $0 | $0 | Yes (X) | ||||
| LORENA JO WALKER | ||||||||||
| DIRECTOR (THROUGH 7/22) | 9.00 | 0.00 | $39,392 | $0 | $0 | Yes (X) | ||||
| MARK SNIGAROFF | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $37,641 | $0 | $0 | Yes (X) | ||||
| LORETTA NELSON | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $32,083 | $0 | $0 | Yes (X) | ||||
| EVELYN BEETER | ||||||||||
| ALTERNATIVE DIRECTOR | 9.00 | 6.00 | $15,631 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER MERCULIEF | ||||||||||
| DIRECTOR (THROUGH 12/21) | 9.00 | 0.00 | $2,772 | $0 | $0 | Yes (X) | ||||
| KIMBERLEY STRONG | ||||||||||
| CURRENT CHAIR | 15.00 | 0.75 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ROBERT CLARK | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES CLEMENT | ||||||||||
| TREASURER | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| GIA HANNA | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| APRIL KYLE | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| FRANCES NORMAN | ||||||||||
| DIRECTOR | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JESSICA MATA RUKOVISHNIKOFF | ||||||||||
| ALTERNATIVE DIRECTOR | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| HEATHER PAYENNA | ||||||||||
| ALTERNATIVE DIRECTOR | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| DWAIN STILSON | ||||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,012,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $415,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 599 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NANA MANAGEMENT SERVICES LLC | |||||
| 800 E DIMOND BLVD STE 3-450 | ANCHORAGE | AK | 99515 | JANITORIAL, SECURITY AND CATERING | $10,074,594 |
| PROLINK HEALTHCARE LLC | |||||
| 4600 MONTGOMERY RD STE 300 | CINCINNATI | OH | 45212 | TEMPORARY LABOR | $4,378,479 |
| PERKINS COIE | |||||
| 1201 THIRD AVE STE 4800 | SEATTLE | WA | 981013099 | LEGAL SERVICES, SETTLEMENT | $3,721,985 |
| ALYESKA VASCULAR SURGERY LLC | |||||
| 4001 LAUREL ST STE 204 | ANCHORAGE | AK | 99508 | SURGICAL PROVIDERS | $2,575,403 |
| SWEDISH HEALTH SERVICES | |||||
| PO BOX 389672 | SEATTLE | WA | 981389672 | MEDICAL SERVICES | $2,301,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 75 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $378,067 | RelatedOrganizationsAmt |
| Government Grants | $353,544,092 | GovernmentGrantsAmt |
| All Other Contributions | $19,702,505 | AllOtherContributionsAmt |
| Noncash Contributions | $79,411 | NoncashContributionsAmt |
| Total Contributions | $373,624,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $427,825,161 | $427,825,161 |
| PATIENT HOUSING | 621400 | $7,970,970 | $7,970,970 |
| PATIENT TRAVEL | 561500 | $7,678,535 | $7,678,535 |
| ARUC UTILITY REVENUE | 221000 | $5,386,669 | $5,386,669 |
| CLINICS STAFFING | 561300 | $1,788,207 | $1,788,207 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $451,204,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,252,728 | TotalRevenueColumnAmt |
| Exclusion | $7,252,728 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,452,965 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,609,183 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,156,218 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,156,218 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$278,588 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,877,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,349,104 | SecuritiesAmt |
| Other | $210,111 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,285,870 | SecuritiesAmt |
| Other | $17,218 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,063,234 | SecuritiesAmt |
| Other | $192,893 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,256,127 | TotalRevenueColumnAmt |
| Exclusion | $3,256,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,330,059 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,273,336 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,723 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| JOINT VENTURE REVENUE | 721110 | $4,721,171 | $4,721,171 | |
| HOTEL OPERATIONS | 721110 | $3,857,183 | $3,857,183 | |
| MISCELLANEOUS REVENUE | 900099 | $1,282,352 | $1,282,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,860,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,099,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,261,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,299,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,913,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,941,433 | TotalAmt |
| Program Services | $45,941,433 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,604,028 | TotalAmt |
| Program Services | $4,397,610 | ProgramServicesAmt |
| Management And General | $206,418 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,596,429 | TotalAmt |
| Program Services | $230,467,747 | ProgramServicesAmt |
| Management And General | $56,128,682 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,689,697 | TotalAmt |
| Program Services | $12,706,885 | ProgramServicesAmt |
| Management And General | $2,982,812 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,707,808 | TotalAmt |
| Program Services | $32,188,539 | ProgramServicesAmt |
| Management And General | $8,519,269 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,435,974 | TotalAmt |
| Program Services | $15,512,868 | ProgramServicesAmt |
| Management And General | $3,923,106 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510,040 | TotalAmt |
| Program Services | $70,278 | ProgramServicesAmt |
| Management And General | $3,439,762 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,950 | TotalAmt |
| Management And General | $1,474,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,069 | TotalAmt |
| Management And General | $834,069 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,188,553 | TotalAmt |
| Program Services | $140,570,525 | ProgramServicesAmt |
| Management And General | $44,618,028 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,004 | TotalAmt |
| Program Services | $151,130 | ProgramServicesAmt |
| Management And General | $102,874 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,408,232 | TotalAmt |
| Program Services | $6,579,244 | ProgramServicesAmt |
| Management And General | $2,828,988 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490,463 | TotalAmt |
| Program Services | $3,082,992 | ProgramServicesAmt |
| Management And General | $407,471 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,826,296 | TotalAmt |
| Program Services | $6,935,215 | ProgramServicesAmt |
| Management And General | $891,081 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,841,992 | TotalAmt |
| Program Services | $8,138,285 | ProgramServicesAmt |
| Management And General | $15,703,707 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,204 | TotalAmt |
| Program Services | $2,069,204 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $70,692,306 | $68,969,118 | $1,723,188 |
| CONTRACT HEALTH | $14,380,919 | $14,380,919 | $0 |
| MINOR EQUIPMENT | $13,301,060 | $8,886,661 | $4,414,399 |
| INDIRECT COSTS ALLOCATI | $0 | $136,832,989 | -$136,832,989 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,026,983 | TotalAmt |
| Program Services | $10,209,673 | ProgramServicesAmt |
| Management And General | $5,817,310 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,274,440 | TotalAmt |
| Program Services | $748,091,315 | ProgramServicesAmt |
| Management And General | $17,183,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,323,211 | BOYAmt |
| EOY | $481,852,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,988,065 | BOYAmt |
| EOY | $95,483,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,554,868 | BOYAmt |
| EOY | $74,256,259 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,479,336 | BOYAmt |
| EOY | $14,256,780 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,043,137 | BOYAmt |
| EOY | $17,023,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $565,803,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $220,558,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,689,608 | BOYAmt |
| EOY | $345,244,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,500,308 | BOYAmt |
| EOY | $244,121,412 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,510,129 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,400 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,163,899 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,438,961 | BOYAmt |
| EOY | $1,272,239,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,675,786 | BOYAmt |
| EOY | $108,289,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,168,580 | BOYAmt |
| EOY | $270,530,148 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,043,739 | BOYAmt |
| EOY | $26,083,549 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,675 | BOYAmt |
| EOY | $2,055,349 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,367,568 | BOYAmt |
| EOY | $3,828,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,463,348 | BOYAmt |
| EOY | $410,786,696 | 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 | $830,975,613 | BOYAmt |
| EOY | $861,452,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,975,613 | BOYAmt |
| EOY | $861,452,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,438,961 | BOYAmt |
| EOY | $1,272,239,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,824,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,348,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,670,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,329,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,600,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,864,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,624,664 | CurrentTaxYearAmt |
| Total | $1,692,089,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,630,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,250,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,282,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,193,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,534,635 | CurrentTaxYearAmt |
| Total | $1,969,891,552 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,300,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693,579,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,882,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,058,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,159,299 | CurrentTaxYearAmt |
| Total | $3,661,980,571 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,661,980,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,402,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,752,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,125,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,721,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,068,528 | CurrentTaxYearAmt |
| Total | $33,069,808 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,019 | CurrentTaxYearAmt |
| Total | $257,019 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,402,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,752,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,125,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,721,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,325,547 | CurrentTaxYearAmt |
| Total | $33,326,827 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,884,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,970,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,252,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,957,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,282,352 | CurrentTaxYearAmt |
| Total | $129,347,539 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,587,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,302,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,260,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,737,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,767,198 | CurrentTaxYearAmt |
| Total | $3,824,654,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $160,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $160,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACTIVITIES TO FURTHER ALASKA NATIVE TRIBAL HEALTH CONSORTIUM'S (ANTHC) VISION THAT ALASKA NATIVE PEOPLE ARE THE HEALTHIEST PEOPLE IN THE WORLD THROUGH ONGOING COMMUNICATION WITH LEGISLATORS, POLICYMAKERS, AND GOVERNMENT OFFICIALS, PROVIDING FEEDBACK AND ANALYSIS ON PROPOSED POLICIES RELEVANT TO ALASKA NATIVE PEOPLE AND THE COMMUNITIES WE SERVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,734,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$312,663 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,831 | AdministrativeExpensesAmt |
| End Year Balance | $1,359,881 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,456,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,389 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,465 | AdministrativeExpensesAmt |
| End Year Balance | $1,734,375 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,653,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,286,667 | OtherExpendituresAmt |
| Administrative Expenses | $61,669 | AdministrativeExpensesAmt |
| End Year Balance | $1,456,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,602,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,352 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $59,986 | AdministrativeExpensesAmt |
| End Year Balance | $12,653,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,211,223 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $442,910 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $51,909 | AdministrativeExpensesAmt |
| End Year Balance | $12,602,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,475,435 | OtherCostOrOtherBasisAmt |
| Book Value | $14,475,435 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,357,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,262,059 | DepreciationAmt |
| Book Value | $226,095,507 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,509,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,931,110 | DepreciationAmt |
| Book Value | $47,578,680 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,727,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,365,138 | DepreciationAmt |
| Book Value | $38,362,779 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,732,352 | OtherCostOrOtherBasisAmt |
| Book Value | $18,732,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $345,244,753 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCF PAYABLE | Desc |
| Amt | $3,828,421 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,828,421 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EDUCATION CENTER ENDOWMENT WORKS TO IMPROVE ORAL HEALTH FOR ALASKA NATIVES. THE SCHOLARSHIP ENDOWMENT IS ASSISTING WITH EDUCATIONAL NEEDS WITH HOPES TO IMPROVE NATIVE HIRE WITHIN THE ORGANIZATION. |
| PART X, LINE 2: | THE CONSORTIUM ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740 (TOPIC 740) RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF TOPIC 740, THE CONSORTIUM MADE A COMPREHENSIVE REVIEW OF ITS PORTFOLIO OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH RECOGNITION STANDARDS ESTABLISHED BY ASC 740. THE CONSORTIUM IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CONSORTIUM'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THERE IS NO INTEREST OR PENALTIES ACCRUED AS OF THE DATE ON WHICH THE CONSOLIDATED FINANCIAL STATEMENTS WERE ISSUED. AS A RESULT OF THIS REVIEW, THE CONSORTIUM CONCLUDED THAT AT THIS TIME THERE ARE NO UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY OF DILLINGHAM | ||||||||
| PO BOX 889 | DILLINGHAM | AK | 99576 | 920030674 | 501(C)(1) | $6,182 | $0 | WATER & SEWER SYSTEM DEVELOPMENT |
| ALUTIIQ TRIBE OF OLD HARBOR | ||||||||
| PO BOX 62 | OLD HARBOR | AK | 99643 | 920112246 | VILLAGE GOV | $8,000 | $0 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| NORTHWAY VILLAGE COUNCIL | ||||||||
| PO BOX 516 | NORTHWAY | AK | 99764 | 920063619 | VILLAGE GOV | $8,404 | $0 | PROGRAM SUPPORT |
| AGDAAGUX TRIBAL COUNCIL | ||||||||
| PO BOX 249 | KING COVE | AK | 99612 | 920130276 | VILLAGE GOV | $9,000 | $0 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| ALASKA FEDERATION OF NATIVES | ||||||||
| 3000 A STREET SUITE 210 | ANCHORAGE | AK | 99503 | 920034863 | 501(C)(4) | $10,000 | $0 | PROGRAM SUPPORT |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| 1300 S SECOND ST STE 300 | BAGLEY | MN | 56621 | 416007513 | 501(C)(3) | $10,880 | $0 | PROGRAM SUPPORT |
| PUBLIC HEALTH INSTITUTE | ||||||||
| 555 12TH ST 10TH FL | OAKLAND | CA | 94607 | 941646278 | 501(C)(3) | $11,300 | $0 | HRSA TTAC COVID-19 |
| CHILKOOT INDIAN ASSOCIATION | ||||||||
| PO BOX 490 | HAINES | AK | 99827 | 920078667 | VILLAGE GOV | $14,500 | $0 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| US DEPT OF AGRICULTURE | ||||||||
| 720 OLEARY ST NW | OLYMPIA | WA | 98502 | 410696271 | 501(C)(1) | $15,256 | $0 | PROGRAM SUPPORT |
| COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS | ||||||||
| PO BOX 33 | FT YUKON | AK | 99740 | 920134670 | VILLAGE GOV | $20,846 | $0 | BIOMED PROGRAM SUPPORT |
| VALDEZ NATIVE TRIBE | ||||||||
| PO BOX 1108 | VALDEZ | AK | 99686 | 920084385 | VILLAGE GOV | $23,805 | $0 | CDC OPIOD GRANT, BEMAR PROGRAMS SUPPORT |
| METLAKATLA INDIAN COMMUNITY | ||||||||
| PO BOX 8 | METLAKATLA | AK | 99926 | 920014579 | 501(C)(1) | $33,543 | $0 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| NATIVE VILLAGE OF EYAK | ||||||||
| PO BOX 1388 | CORDOVA | AK | 99574 | 920061041 | 501(C)(1) | $44,255 | $0 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| COLD CLIMATE HOUSING RESEARCH | ||||||||
| PO BOX 758170 | FAIRBANKS | AK | 997758170 | 920169929 | 501(C)(1) | $49,404 | $0 | PROGRAM SUPPORT |
| NATIVE VILLAGE OF KOTZEBUE | ||||||||
| PO BOX 296 | KOTZEBUE | AK | 99752 | 920060128 | VILLAGE GOV | $49,534 | $0 | PROGRAM SUPPORT |
| ALASKA VILLAGE ELECTRIC COOP | ||||||||
| 4831 EAGLE ST | ANCHORAGE | AK | 995087431 | 920035763 | 501(C)(1) | $52,222 | $0 | PROGRAM SUPPORT |
| FOOD BANK OF ALASKA INC | ||||||||
| 2121 SPAR AVE | ANCHORAGE | AK | 99501 | 920073175 | 501(C)(3) | $67,302 | $0 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| SMALL TRIBES ORGANIZATION OF WESTERN WASHINGTON | ||||||||
| 3040 96TH ST S | LAKEWOOD | WA | 98499 | 910844071 | 501(C)(3) | $69,788 | $0 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| UNIVERSITY OF WASHINGTON | ||||||||
| PO BOX 355880 | SEATTLE | WA | 981955880 | 916001537 | 501(C)(3) | $79,332 | $0 | PROGRAM SUPPORT |
| NATIVE VILLAGE OF TYONEK | ||||||||
| PO BOX 82009 | TYONEK | AK | 99682 | 920029641 | VILLAGE GOV | $79,759 | $0 | PROGRAM SUPPORT |
| RURAL ALASKA COMMUNITY ACTION PROGRAM INC | ||||||||
| 731 E 8TH AVE | ANCHORAGE | AK | 99501 | 920033876 | 501(C)(3) | $85,352 | $0 | PROGRAM SUPPORT |
| CHITINA TRADITIONAL VILLAGE COUNCIL | ||||||||
| PO BOX 31 | CHITINA | AK | 99566 | 920068532 | VILLAGE GOV | $130,511 | $0 | BIOMED, HSS, PCC PROGRAMS SUPPORT |
| CHICKALOON VILLAGE | ||||||||
| PO BOX 1105 | CHICKALOON | AK | 99674 | 920120907 | 501(C)(1) | $162,316 | $0 | HSS, PCC PROGRAMS SUPPORT |
| KNIK TRIBAL COUNCIL | ||||||||
| PO BOX 871565 | WASILLA | AK | 99687 | 920076275 | 501(C)(3) | $168,817 | $0 | HSS, PCC PROGRAMS SUPPORT |
| HEALTHY ALASKA NATIVES FOUNDATION | ||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 821850261 | 501(C)(3) | $186,620 | $0 | RAVEN'S BALL EVENT |
| NATIVE VILLAGE OF EKLUTNA | ||||||||
| 26339 EKLUTNA VILLAGE RD | CHUGIAK | AK | 99567 | 920115246 | 501(C)(1) | $195,650 | $0 | HSS, PCC PROGRAMS SUPPORT |
| EASTERN ALEUTIAN TRIBES INC | ||||||||
| 3380 C ST STE 100 | ANCHORAGE | AK | 995033949 | 920139107 | 501(C)(3) | $204,041 | $0 | BIOMED, BHA, HSS, COVID PROGRAMS SUPPORT |
| MT SANFORD TRIBAL CONSORTIUM | ||||||||
| PO BOX 357 | GAKONA | AK | 99586 | 920143492 | VILLAGE GOV | $209,743 | $0 | BIOMED, HSS, PCC PROGRAMS SUPPORT |
| LOWER YUKON SCHOOL DISTRICT | ||||||||
| PO BOX 32089 | MOUNTAIN VILLAGE | AK | 99632 | 920057691 | 501(C)(1) | $213,709 | $0 | SAMHSA PASS THROUGH |
| NINILCHIK TRADITIONAL COUNCIL | ||||||||
| PO BOX 39070 | NINILCHIK | AK | 99639 | 920069906 | VILLAGE GOV | $215,815 | $0 | BIOMED, HSS, PCC PROGRAMS SUPPORT |
| UNIVERSITY OF ALASKA | ||||||||
| 3211 PROVIDENCE DR UC 105 | ANCHORAGE | AK | 99508 | 926000147 | 501(C)(3) | $281,397 | $0 | PROGRAM SUPPORT |
| ALASKA NATIVE HEALTH BOARD | ||||||||
| 4000 AMBASSADOR DR STE 101 | ANCHORAGE | AK | 99508 | 920056272 | 501(C)(3) | $317,420 | $0 | CONSUMER AWARENESS |
| SELDOVIA VILLAGE TRIBE | ||||||||
| PO DRAWER L | SELDOVIA | AK | 996630250 | 920154886 | 501(C)(1) | $328,329 | $0 | HSS, PCC PROGRAMS SUPPORT |
| DEPT OF ENV CONSERVATION | ||||||||
| 555 CORDOVA STREET | ANCHORAGE | AK | 99501 | 926001185 | 501(C)(1) | $356,366 | $0 | PROGRAM SUPPORT |
| ARCTIC SLOPE NATIVE ASSOCIATION LIMITED | ||||||||
| PO BOX 1232 | UTQIAGVIK | AK | 99723 | 910873623 | 501(C)(3) | $451,583 | $0 | BIOMED, BHA, HSS, RAD PROGRAMS SUPPORT |
| ANNETTE ISLAND SERVICE UNIT | ||||||||
| PO BOX 8 | METLAKATLA | AK | 99926 | 920014579 | 501(C)(3) | $752,218 | $0 | BIOMED, BEMAR PROGRAMS SUPPORT |
| MANIILAQ ASSOCIATION | ||||||||
| PO BOX 256 | KOTZEBUE | AK | 99752 | 920041461 | 501(C)(3) | $823,800 | $0 | BIOMED, BHA, HSS PROGRAMS SUPPORT |
| NORTON SOUND HEALTH CORPORATION | ||||||||
| PO BOX 966 | NOME | AK | 99762 | 920041488 | 501(C)(3) | $1,005,844 | $0 | BIOMED, BHA, HSS PROGRAMS SUPPORT |
| COPPER RIVER NATIVE ASSOCIATION | ||||||||
| MILE 1115 RICHARDSON HWY | GLENNALLEN | AK | 99588 | 920041638 | 501(C)(3) | $1,238,997 | $0 | BIOMED, BHA, HSS PROGRAMS SUPPORT |
| CITY OF HOONAH | ||||||||
| PO BOX 360 | HOONAH | AK | 99829 | 926001151 | 501(C)(1) | $1,239,564 | $0 | WATER & SEWER SYSTEM DEVELOPMENT |
| KENAITZE INDIAN TRIBE | ||||||||
| PO BOX 988 | KENAI | AK | 996110988 | 920069243 | 501(C)(1) | $1,248,878 | $0 | BIOMED, HSS, PCC PROGRAMS SUPPORT |
| ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC | ||||||||
| 1131 E INTL AIRPORT RD | ANCHORAGE | AK | 99518 | 920073013 | 501(C)(3) | $1,525,067 | $0 | BHA, BIOMED, HSS, PCC PROGRAMS SUPPORT |
| KODIAK AREA NATIVE ASSOCIATION | ||||||||
| 3449 REZANOF DR EAST | KODIAK | AK | 99615 | 920038225 | 501(C)(3) | $1,798,024 | $0 | BHA, BIOMED, HSS, PCC PROGRAMS SUPPORT |
| CHUGACHMIUT | ||||||||
| 1840 S BRAGAW STE 110 | ANCHORAGE | AK | 99508 | 920046614 | 501(C)(3) | $1,998,518 | $0 | BHA, BIOMED, HSS, PCC PROGRAMS SUPPORT |
| YUKON-KUSKOKWIM HEALTH CORPORATION | ||||||||
| PO BOX 196722 | ANCHORAGE | AK | 99519 | 920041414 | 501(C)(3) | $2,136,573 | $0 | BIOMED, BHA, HSS PROGRAMS SUPPORT |
| STATE OF ALASKA | ||||||||
| 240 MAIN ST ROOM 301 | JUNEAU | AK | 99801 | 926001185 | 501(C)(1) | $2,265,387 | $0 | WATER & SEWER SYSTEM DEVELOPMENT |
| SOUTHCENTRAL FOUNDATION | ||||||||
| 4501 DIPLOMACY DR | ANCHORAGE | AK | 99507 | 920086076 | 501(C)(3) | $3,319,613 | $0 | BHA, BIOMED, HSS, PCC PROGRAMS SUPPORT |
| BRISTOL BAY AREA HEALTH CORPORATION | ||||||||
| PO BOX 130 6000 KANAKANAK RD | DILLINGHAM | AK | 99576 | 920044965 | 501(C)(3) | $3,367,589 | $0 | BIOMED, BHA, HSS, RAD PROGRAMS SUPPORT |
| SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM | ||||||||
| 3100 CHANNEL DR STE 300 | JUNEAU | AK | 99801 | 920056274 | 501(C)(3) | $3,382,938 | $0 | BIOMED, BHA, HSS PROGRAMS SUPPORT |
| KETCHIKAN INDIAN CORPORATION | ||||||||
| 2960 TONGASS AVE | KETCHIKAN | AK | 99901 | 926002696 | 501(C)(4) | $3,756,845 | $0 | HSS, M&I, BEMAR PROGRAMS SUPPORT |
| CITY OF KOTZEBUE | ||||||||
| PO BOX 46 | KOTZEBUE | AK | 99752 | 926001350 | 501(C)(1) | $5,911,943 | $0 | WATER & SEWER SYSTEM DEVELOPMENT |
| TANANA CHIEFS CONFERENCE | ||||||||
| 1717 WEST COWLES ST | FAIRBANKS | AK | 99701 | 920040308 | 501(C)(3) | $5,998,654 | $0 | BIOMED, BHA, HSS PROGRAMS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MONITORING OF SUBAWARDS ANTHC PROVIDES INCLUDES ANNUAL REVIEW OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, REVIEW OF PROGRAM REPORTS, AND THROUGH ON-GOING COMMUNICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS C KELLER | ||||||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | $968,711 | $0 | $3,060 | $0 | $0 | $0 | $23,941 | $0 | $12,151 | $0 | $1,007,863 | $0 | $0 | $0 |
| CHAD M FERGUSON | ||||||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | $927,268 | $0 | $3,010 | $0 | $0 | $0 | $23,119 | $0 | $23,228 | $0 | $976,625 | $0 | $0 | $0 |
| NAMORY D BAGAYOKO | ||||||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | $878,510 | $0 | $2,960 | $0 | $0 | $0 | $23,533 | $0 | $22,878 | $0 | $927,881 | $0 | $0 | $0 |
| EBRAHIM PARYAVI | ||||||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | $879,251 | $0 | $2,710 | $0 | $0 | $0 | $22,568 | $0 | $11,566 | $0 | $916,095 | $0 | $0 | $0 |
| JASON A CAPO | ||||||||||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | $835,305 | $0 | $3,100 | $0 | $0 | $0 | $22,200 | $0 | $20,839 | $0 | $881,444 | $0 | $0 | $0 |
| VALERIE DAVIDSON | ||||||||||||||
| PRESIDENT/CEO | $702,872 | $0 | $102,937 | $0 | $0 | $0 | $22,920 | $0 | $17,891 | $0 | $846,620 | $0 | $0 | $0 |
| GARVIN E FEDERENKO | ||||||||||||||
| INTERIM CEO (THRU 10/21) | $488,596 | $0 | $66,200 | $0 | $236,424 | $0 | $23,706 | $0 | $14,554 | $0 | $829,480 | $0 | $0 | $0 |
| MARISSA K FLANNERY | ||||||||||||||
| VP OF LEGAL AFFAIRS (THRU 6/22) | $550,490 | $0 | $218,432 | $0 | $0 | $0 | $23,035 | $0 | $15,796 | $0 | $807,753 | $0 | $0 | $0 |
| ANDREW P TEUBER | ||||||||||||||
| FORMER CHAIR/PRESIDENT | $353,816 | $0 | $302,494 | $0 | $0 | $0 | $9,600 | $0 | $814 | $0 | $666,724 | $0 | $0 | $0 |
| ROBERT P ONDERS | ||||||||||||||
| HOSPITAL ADMINISTRATOR | $511,659 | $0 | $103,060 | $0 | $0 | $0 | $23,769 | $0 | $21,894 | $0 | $660,382 | $0 | $0 | $0 |
| BRYCE AKAGI | ||||||||||||||
| INTERIM CFO (TO 2/22), VP OF FINANCE | $267,672 | $0 | $30,060 | $0 | $0 | $0 | $19,304 | $0 | $16,228 | $0 | $333,264 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL MUST BE AUTHORIZED. GENERALLY, ANTHC ALLOWS FOR THE UPGRADE ONLY IF IT IS NECESSARY OR OTHERWISE CONSISTENT WITH LEGITIMATE BUSINESS PURPOSE, SUCH PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, SCHEDULES TO/FROM ANCHORAGE ARE OTHERWISE FULL; IT WOULD REDUCE THE TOTAL COST OF THE TRIP. THE COST OF THE UPGRADE IS COMPARED TO A FULL FARE/REIMBURSABLE TICKET AS WELL AS POTENTIAL SAVINGS FOR LEAVING RATHER THAN STAYING OVER NIGHT. SCHEDULED FLIGHTS BETWEEN ANCHORAGE AND THE EAST COAST ARE CHALLENGING TO ALIGN FOR APPROPRIATE TIMES. OFFICERS TYPICALLY HAVE AN ADDITIONAL LEG WHEN GOING TO REMOTE SITES IN ALASKA. ANTHC PROVIDES HOUSING FOR CERTAIN MEMBERS OF THE WORKFORCE WHO DO NOT RESIDE WITHIN COMMUTING DISTANCE OF ANCHORAGE, BUT WHO ARE REQUIRED TO BE ON SITE TO PERFORM THEIR RESPONSIBILITIES. THE VALUE OF HOUSING IS REPORTED AS TAXABLE COMPENSATION. |
| PART I, LINE 4A | AN EMPLOYEE LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE. ADDITIONAL DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER LISTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP: CHARLES CLEMENT AND KIMBERLEY STRONG. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED DURING THE FISCAL YEAR TO: - CLARIFY THAT THE DIRECTORS ARE NOT LIMITED TO SERVE IN THREE-YEAR TERMS, - CLARIFY THE CHAIR'S JOB DUTIES AND RESPONSIBILITIES, AND - CLARIFY THAT BOARD OFFICERS WILL CONTINUE TO HOLD THEIR OFFICE UNTIL HIS/HER SUCCESSOR IS ELECTED, OR UPON AN EARLIER DEATH, RESIGNATION OR REMOVAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE 13 REGIONAL HEALTH ORGANIZATIONS WHO HAVE THE POWER TO APPOINT A MEMBER TO THE ANTHC BOARD OF DIRECTORS. IN ADDITION, THE UNAFFILIATED ALASKA NATIVE TRIBAL HEALTH COMMITTEE ("UANTHC") HAS THE POWER TO APPOINT TWO DIRECTORS. THE LIST OF MEMBERS ARE: - ALEUTIAN/PRIBILOF ISLANDS ASSOCIATION, INC. - BRISTOL BAY AREA HEALTH CORPORATION - CHUGACHMIUT - COPPER RIVER NATIVE ASSOCIATION - KODIAK AREA NATIVE ASSOCIATION - MANIILAQ ASSOCIATION - METLAKATLA INDIAN COMMUNITY - ARCTIC SLOPE NATIVE ASSOCIATION, LTD. - NORTON SOUND HEALTH CORPORATION - SOUTHCENTRAL FOUNDATION - SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM - DENA NENA` HENASH, INC. D/B/A TANANA CHIEFS CONFERENCE, INC. - YUKON KUSKOKWIM HEALTH CORPORATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE CFO AND PRESIDENT. COPIES ARE MADE AND SENT TO THE ANTHC BOARD OF DIRECTORS TO ALLOW FOR QUESTIONS BEFORE THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST RELATIVE TO EVALUATION, VENDOR SELECTION, OR OTHER PROCUREMENT TRANSACTION THEY ARE REQUESTING OR INVOLVED WITH. ANTHC MONITORS PROPOSED TRANSACTIONS VIA ESTABLISHED PROCEDURES REQUIRING THE REQUESTER AND/OR THOSE INVOLVED WITH EVALUATION OF VENDORS TO DISCLOSE ANY CONFLICTS VIA PROCUREMENT DOCUMENTATION. FOR POTENTIAL CONFLICTS INVOLVING THE PRESIDENT/CEO OR A DIRECTOR, THE DETERMINATION IS MADE BY THE CHAIR OF THE COMPLIANCE COMMITTEE OR THE BOARD OF DIRECTORS. FOR POTENTIAL CONFLICTS INVOLVING ALL OTHER EMPLOYEES, THE DETERMINATION IS MADE BY THE PRESIDENT/CEO. IF IT IS DETERMINED THAT A CONFLICT EXISTS, APPROPRIATE ACTION WILL BE TAKEN, WHICH MAY INCLUDE REQUIRING THE CONFLICTED INDIVIDUAL TO EXCUSE THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS ABOUT A PROPOSED TRANSACTION OR TERMINATING A TRANSACTION THAT HAS ALREADY OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARKET ANALYSIS IS TRADITIONALLY COMPLETED FOR EACH SENIOR POSITION AT LEAST ANNUALLY. IN ADDITION, INDEPENDENT SURVEYS ARE CONDUCTED PERIODICALLY FOR EXECUTIVE POSITIONS. COMPENSATION IS SET BASED ON THE MARKET FOR POSITIONS OF SIMILAR COMPETENCE, SCOPE AND LEVEL OF RESPONSIBILITY AT COMPARABLE ORGANIZATIONS; ORGANIZATIONAL NEEDS; INTERNAL EQUITY AND INDIVIDUAL QUALIFICATIONS. THE LEADERSHIP AND PLANNING COMMITTEE HAS OVERSIGHT RESPONSIBILITY FOR COMPENSATION OF DIRECTORS, OFFICERS, AND DESIGNATED EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANTHC BYLAWS AND ANNUAL REPORTS ARE AVAILABLE ON THE COMPANY WEBSITE. GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE COMPANY WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 140,570,525. MANAGEMENT AND GENERAL EXPENSES 44,618,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,188,553. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC | |||||||||
| 4000 AMBASSADOR DR RM 337 | ANCHORAGE | AK | 99508 | 270437842 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT | AK | $0 | $0 | ALASKA NATIVE RESOURCE DEVELOPMENT LLC |
| ALASKA NATIVE RESOURCE DEVELOPMENT LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 822405726 | CORPORATE, SUBSIDIARY, AND REGIONAL MANAGING OFFICES | AK | $9,541,504 | $73,469,227 | ANTHC |
| U-LAND LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | HOLD REAL ESTATE | AK | $9,347,933 | $78,099,560 | ALASKA NATIVE RESOURCE DEVELOPMENT LLC | |
| UNIVERSITY LAKE HOTEL LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | HOTEL | AK | $5,776,470 | $26,779,467 | ANTHC | |
| ACTIVE THERMOSIPHON LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | INACTIVE | AK | $0 | $0 | ALASKA NATIVE RESOURCE DEVELOPMENT LLC | |
| U-BUILDING ONE LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | HOLD REAL ESTATE | AK | $3,980,604 | $27,324,093 | U-LAND LLC | |
| U-BUILDING TWO LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | HOLD REAL ESTATE | AK | $1,641,464 | $16,876,361 | U-LAND LLC | |
| U-LAND GLENN LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | HOLD REAL ESTATE | AK | $2,074,905 | $23,041,595 | U-LAND LLC | |
| U-LAND GRACE LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | HOLD REAL ESTATE | AK | $1,269,639 | $11,345,560 | U-LAND LLC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALASKA PACIFIC UNIVERSITY | ||||||||||
| 4101 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 920023588 | EDUCATION | AK | 501(C)(3) | LINE 2 | ANTHC | Yes (1) |
| HEALTHY ALASKA NATIVE FOUNDATION | ||||||||||
| 4000 AMBASSADOR DRIVE | ANCHORAGE | AK | 99508 | 821850261 | GRANTMAKING AND GIVING SERVICES | AK | 501(C)(3) | LINE 12A, I | ANTHC | Yes (1) |
| CARDINAL NEWMAN PROFESSORSHIP FOUNDATION | ||||||||||
| 4101 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 920152797 | PROVIDE FOR CARDINAL NEWMAN PROFESSOR CHAIR AT APU | AK | 501(C)(3) | LINE 12A, I | APU | 0 |
| DEWOLF KELLOGG TRUST | ||||||||||
| 4101 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237437974 | MANAGE LAND FOR BENEFIT OF APU | AK | 501(C)(3) | LINE 10 | APU | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHORAGE HOTEL PORTFOLIO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202845 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822275783 | EIN |
| Primary Activities | HOTELS | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JL PROPERTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $5,392,674 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50100 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| B | $186,620 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| C | $378,067 | CASH |
| ALASKA PACIFIC UNIVERSITY | ||
| K | $5,000,000 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| O | $376,885 | COST |
| ALASKA PACIFIC UNIVERSITY | ||
| Q | $79,934 | COST |