ALASKA NATIVE TRIBAL HEALTH CONSORTIUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA NATIVE TRIBAL HEALTH CONSORTIUM (EIN 92-0162721)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202202279349304685
- Schema version
- 2020v4.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T17:22:17-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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) |
|---|---|---|
| In Care Of | % DWAIN STILSON CFO | InCareOfNm |
| 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 | 9077291903 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | Nayyir Rawhani CPA | PreparerPersonNm |
| PTIN | P01772194 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Preparation | 2022-08-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $933,007,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 3543 | TotalEmployeeCnt |
| Total Volunteers | 241 | TotalVolunteersCnt |
| Total Gross UBI | -$4,114,994 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $312,600,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $440,864,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,125,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,590,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,743,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,906,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,241,863 | PYOtherRevenueAmt |
| CY Other Revenue | $29,990,523 | CYOtherRevenueAmt |
| PY Total Revenue | $687,223,707 | PYTotalRevenueAmt |
| CY Total Revenue | $845,351,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,819,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,674,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $361,445,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $356,648,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,666,679 | PYOtherExpensesAmt |
| CY Other Expenses | $291,279,931 | CYOtherExpensesAmt |
| PY Total Expenses | $664,931,362 | PYTotalExpensesAmt |
| CY Total Expenses | $707,602,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,292,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,749,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $996,933,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,253,438,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $315,839,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,463,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $681,093,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $830,975,613 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $521,587,161 | ExpenseAmt |
| Grant | $408,429 | GrantAmt |
| Revenue | $355,582,486 | RevenueAmt |
| Desc | ALASKA NATIVE MEDICAL CENTER - A 182 BED HOSPITAL FACILITY PROVIDING IN-PATIENT CARE AS WELL AS SPECIALTY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,158,408 | ExpenseAmt |
| Grant | $41,897,206 | GrantAmt |
| Revenue | $5,008,061 | 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 | $35,113,682 | ExpenseAmt |
| Grant | $9,483,283 | 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $34,243,628 | $7,885,247 | $240,033 | TRIBAL SUPPORT SERVICES |
| $3,907,617 | Joint Venture & subsidiary Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,243,628 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,885,247 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,147,650 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $700,102,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 407 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3543 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAIN STILSON CFO | PersonNm |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Garvin Federenko | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $1,471,157 | $0 | $48,985 | ||
| Roald Helgesen | ||||||||
| CEO Thru 01/01/2021 | 40.0 | 0.0 | Yes (X) | $1,202,042 | $0 | $46,671 | ||
| Andrew Teuber | ||||||||
| Chairman/Pres. Thru 03/2021 | 40.0 | 0.0 | Yes (X) | $1,139,121 | $0 | $58,215 | Yes (X) | |
| Chad Ferguson | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $904,513 | $0 | $66,839 | Yes (X) | ||
| Namory Bagayoko | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $875,176 | $0 | $74,167 | Yes (X) | ||
| Jason Capo | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $856,388 | $0 | $71,921 | Yes (X) | ||
| Thomas Keller | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $868,607 | $0 | $42,210 | Yes (X) | ||
| Ebrahim Paryavi | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $851,495 | $0 | $42,836 | Yes (X) | ||
| Marissa Flannery | ||||||||
| Vice President of Legal Affair | 40.0 | 4.0 | Yes (X) | $837,967 | $0 | $51,196 | ||
| Robert Onders | ||||||||
| Hospital Administrator | 40.0 | 0.0 | Yes (X) | $527,363 | $0 | $42,287 | ||
| Anne Kreutzer | ||||||||
| Chief Operations Officer | 40.0 | 0.0 | Yes (X) | $372,466 | $0 | $7,830 | ||
| Bryce Akagi | ||||||||
| Acting Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $207,155 | $0 | $28,887 | ||
| Steven Weaver | ||||||||
| Senior Director of Environment | 40.0 | 0.0 | Yes (X) | $154,494 | $0 | $30,752 | ||
| Evelyn Beeter | ||||||||
| Treasurer | 15.0 | 6.0 | Yes (X) | $56,500 | $0 | $0 | Yes (X) | |
| Robert Henrichs | ||||||||
| Director | 9.0 | 4.0 | $56,000 | $0 | $0 | Yes (X) | ||
| Charlene Nollner | ||||||||
| Secretary | 15.0 | 4.0 | Yes (X) | $49,500 | $0 | $0 | Yes (X) | |
| Andrew Jimmie | ||||||||
| Director | 9.0 | 0.0 | $49,000 | $0 | $0 | Yes (X) | ||
| Gary Harrison | ||||||||
| Director | 9.0 | 0.0 | $42,500 | $0 | $0 | Yes (X) | ||
| Christopher Merculief | ||||||||
| Director | 9.0 | 0.0 | $42,000 | $0 | $0 | Yes (X) | ||
| Bernice Kaigelak | ||||||||
| Director | 9.0 | 0.0 | $39,000 | $0 | $0 | Yes (X) | ||
| Walter Jim | ||||||||
| Director | 9.0 | 0.0 | $39,000 | $0 | $0 | Yes (X) | ||
| Louie A Commack | ||||||||
| Director | 9.0 | 0.0 | $37,000 | $0 | $0 | Yes (X) | ||
| Preston Rookok | ||||||||
| Director | 9.0 | 0.0 | $36,000 | $0 | $0 | Yes (X) | ||
| Lorena Jo Walker | ||||||||
| Director | 9.0 | 0.0 | $19,805 | $0 | $0 | Yes (X) | ||
| Heather Payenna | ||||||||
| Alternative Director | 9.0 | 0.0 | $150 | $0 | $0 | Yes (X) | ||
| Robert Clark | ||||||||
| Director | 9.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Charles Clement | ||||||||
| Director | 9.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kimberley Strong | ||||||||
| Director | 9.0 | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| April Kyle | ||||||||
| Director | 9.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Diana Zirul | ||||||||
| Director | 9.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Snigaroff | ||||||||
| Director | 9.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Loretta Nelson | ||||||||
| Director | 9.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jessica Mata Rukovish | ||||||||
| Alternative Director | 9.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,734,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $612,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 664 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | $8,297,270 |
| UIC CONSRUCTION LLC | |||||
| 6700 Arctic Spur Rd | ANCHORAGE | AK | 99518 | CONSTRUCTION | $3,932,256 |
| SWEDISH HEALTH SERVICES | |||||
| PO BOX 389672 | SEATTLE | WA | 98138 | MEDICAL SERVICES | $3,726,497 |
| THE LAUNDRY GROUP | |||||
| 300 E 5th AVE | ANCHORAGE | AK | 99501 | LAUNDRY SERVICES | $1,552,806 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO Box 12140 | BURLINGTON | NC | 27216 | Laboratory Services | $1,395,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 68 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $811,922 | RelatedOrganizationsAmt |
| Government Grants | $440,032,375 | GovernmentGrantsAmt |
| All Other Contributions | $19,993 | AllOtherContributionsAmt |
| Total Contributions | $440,864,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $355,244,721 | $355,244,721 |
| ARUC UTILITY REVENUE | 221000 | $4,448,488 | $4,448,488 |
| ALASKA UTILITY SUPPLY CENTER | 811000 | $559,573 | $559,573 |
| EHR MEANINGFUL USE | 900099 | $337,765 | $337,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,590,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,721,185 | TotalRevenueColumnAmt |
| Exclusion | $5,721,185 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,319,287 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,108,418 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,789,131 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,789,131 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,789,131 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,675,506 | SecuritiesAmt |
| Other | $601,644 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,922,867 | SecuritiesAmt |
| Other | $168,848 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,752,639 | SecuritiesAmt |
| Other | $432,796 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,185,435 | TotalRevenueColumnAmt |
| Exclusion | $8,185,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,695,805 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,455,772 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,033 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $29,957,867 | $29,957,867 | ||
| JOINT VENTURE REVENUE | 541519 | $3,581,754 | $3,907,617 | -$325,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,539,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,351,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $364,738,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,114,994 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,864,487 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,674,165 | TotalAmt |
| Program Services | $59,674,165 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,335,444 | TotalAmt |
| Program Services | $3,511,220 | ProgramServicesAmt |
| Management And General | $824,224 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,739,131 | TotalAmt |
| Program Services | $222,507,700 | ProgramServicesAmt |
| Management And General | $52,231,431 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,659,172 | TotalAmt |
| Program Services | $11,872,276 | ProgramServicesAmt |
| Management And General | $2,786,896 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,423,584 | TotalAmt |
| Program Services | $36,787,979 | ProgramServicesAmt |
| Management And General | $8,635,605 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,490,964 | TotalAmt |
| Program Services | $14,165,708 | ProgramServicesAmt |
| Management And General | $3,325,256 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600,759 | TotalAmt |
| Program Services | $54,455 | ProgramServicesAmt |
| Management And General | $2,546,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,747 | TotalAmt |
| Program Services | $356,747 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,305 | TotalAmt |
| Management And General | $957,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,479,290 | TotalAmt |
| Program Services | $69,035,628 | ProgramServicesAmt |
| Management And General | $28,443,662 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,149 | TotalAmt |
| Program Services | $534,782 | ProgramServicesAmt |
| Management And General | $230,367 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,980,316 | TotalAmt |
| Program Services | $4,023,217 | ProgramServicesAmt |
| Management And General | $2,957,099 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956,886 | TotalAmt |
| Program Services | $889,420 | ProgramServicesAmt |
| Management And General | $4,067,466 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,876,129 | TotalAmt |
| Program Services | $3,991,602 | ProgramServicesAmt |
| Management And General | $6,884,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,689,932 | TotalAmt |
| Program Services | $14,857,185 | ProgramServicesAmt |
| Management And General | $832,747 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,777,630 | TotalAmt |
| Program Services | $8,005,306 | ProgramServicesAmt |
| Management And General | $12,772,324 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,315 | TotalAmt |
| Management And General | $1,403,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $77,690,518 | $76,280,308 | $1,410,210 |
| CONTRACT HEALTH | $29,319,620 | $29,319,620 | |
| MINOR EQUIPMENT | $10,330,156 | $6,299,271 | $4,030,885 |
| INDIRECT COSTS ALLOCATION | $128,384,540 | -$128,384,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,096,179 | TotalAmt |
| Program Services | $9,551,750 | ProgramServicesAmt |
| Management And General | $1,544,429 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,602,391 | TotalAmt |
| Program Services | $700,102,879 | ProgramServicesAmt |
| Management And General | $7,499,512 | 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 | $194,070,784 | BOYAmt |
| EOY | $452,323,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,868,161 | BOYAmt |
| EOY | $60,988,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,708,891 | BOYAmt |
| EOY | $83,554,868 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,816,405 | BOYAmt |
| EOY | $14,479,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,974,621 | BOYAmt |
| EOY | $17,043,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $509,140,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,451,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,946,235 | BOYAmt |
| EOY | $311,689,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,860,971 | BOYAmt |
| EOY | $274,500,308 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,928,375 | BOYAmt |
| EOY | $16,510,129 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,853 | BOYAmt |
| EOY | $186,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,622,799 | BOYAmt |
| EOY | $22,163,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,933,095 | BOYAmt |
| EOY | $1,253,438,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,265,434 | BOYAmt |
| EOY | $100,675,786 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,002,713 | BOYAmt |
| EOY | $272,168,580 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,043,739 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,799,138 | BOYAmt |
| EOY | $3,207,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,772,206 | BOYAmt |
| EOY | $19,367,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,839,491 | BOYAmt |
| EOY | $422,463,348 | 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 | $664,864,917 | BOYAmt |
| EOY | $830,975,613 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,228,687 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,093,604 | BOYAmt |
| EOY | $830,975,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,933,095 | BOYAmt |
| EOY | $1,253,438,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,749,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,132,420 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,177,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,670,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,329,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,600,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,864,290 | CurrentTaxYearAmt |
| Total | $1,564,642,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,677,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,630,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,250,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,282,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,193,969 | CurrentTaxYearAmt |
| Total | $1,871,034,707 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,855,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649,300,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,579,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,882,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,058,259 | CurrentTaxYearAmt |
| Total | $3,435,677,057 | 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 | $3,435,677,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,536,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,848,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,591,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,743,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,906,620 | CurrentTaxYearAmt |
| Total | $31,139,437 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,536,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,848,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,591,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,743,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,906,620 | CurrentTaxYearAmt |
| Total | $31,139,437 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$7,343,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,046,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$11,115,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$4,114,994 | CurrentTaxYearAmt |
| Total | -$23,620,898 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,386,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,884,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,970,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,252,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,957,867 | CurrentTaxYearAmt |
| Total | $167,452,041 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,779,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,690,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741,095,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,275,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,807,752 | CurrentTaxYearAmt |
| Total | $3,610,647,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95154 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95437 | PublicSupportPY509Pct |
| Investment Income CY | 0.00862 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00634 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $167,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $167,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B: | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,248,974 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37,751 | AdministrativeExpensesAmt |
| End Year Balance | $12,211,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $259,904,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,237,961 | DepreciationAmt |
| Book Value | $211,666,470 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,857,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,318,884 | DepreciationAmt |
| Book Value | $39,538,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,529,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,894,269 | DepreciationAmt |
| Book Value | $34,635,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,373,671 | OtherCostOrOtherBasisAmt |
| Book Value | $11,373,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $311,689,608 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCF PAYABLE | Desc |
| Amt | $19,367,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,367,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $871,091,285 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,132,420 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,564,190 | OtherRevenueAmt |
| Revenue Not Reported | $26,696,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $844,394,675 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $957,305 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $957,305 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $845,351,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $721,209,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,564,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,564,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $706,645,086 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $957,305 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $957,305 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $707,602,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, 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. |
| FORM 990, SCHEDULE D, 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. 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. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D: | RENTAL EXPENSES NETTED AGAINST REVENUE $ 10,108,418 CENTRAL WAREHOUSE EXPENSES $ 4,455,772 |
| FORM 990, SCHEDULE D, PART XII, LINE 2D: | RENTAL EXPENSES NETTED AGAINST REVENUE $ 10,108,418 CENTRAL WAREHOUSE EXPENSES $ 4,455,772 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CITY OF KOTZEBUE | |||||||
| PO BOX 46 | KOTZEBUE | AK | 99752 | 926001350 | 501(c)(1) | $12,521,999 | Water & Sewer |
| KODIAK AREA NATIVE ASSOCIATION | |||||||
| 3449 REZANOF DR EAST | KODIAK | AK | 99615 | 920038225 | 501(c)(3) | $7,116,272 | BHA, Biomed, HSS, PCC |
| CITY OF HOONAH | |||||||
| PO BOX 360 | HOONAH | AK | 99829 | 926001151 | 501(c)(1) | $6,916,627 | Water & Sewer |
| NORTON SOUND HEALTH CORPORATION | |||||||
| PO BOX 966 | NOME | AK | 99762 | 920041488 | 501(c)(3) | $3,722,539 | Biomed, BHA, HSS |
| SOUTHCENTRAL FOUNDATION | |||||||
| 4501 DIPLOMACY DR | ANCHORAGE | AK | 99507 | 920086076 | 501(c)(3) | $3,457,620 | BHA, Biomed, HSS, PCC |
| SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM | |||||||
| 3100 CHANNEL DR STE 300 | JUNEAU | AK | 99801 | 920056274 | 501(c)(3) | $3,289,796 | Biomed, BHA, HSS |
| KETCHIKAN INDIAN CORPORATION | |||||||
| 2960 TONGASS AVE | KETCHIKAN | AK | 99901 | 926002696 | 501(c)(4) | $3,018,229 | HSS, M&I, BEMAR |
| BRISTOL BAY AREA HEALTH CORPORATION | |||||||
| PO BOX 130 | DILLINGHAM | AK | 99576 | 920044965 | 501(c)(3) | $2,955,875 | Biomed, BHA, HSS, RAD, Program Support |
| STATE OF ALASKA | |||||||
| 240 MAIN ST ROOM 301 | JUNEAU | AK | 99801 | 926001185 | 501(c)(1) | $2,836,239 | Water & Sewer; Program Support |
| TANANA CHIEFS CONFERENCE | |||||||
| 1717 WEST COWLES ST | FAIRBANKS | AK | 99701 | 920040308 | 501(c)(3) | $1,930,490 | Biomed, BHA, HSS, Program Support |
| YUKON-KUSKOKWIM HEALTH CORPORATION | |||||||
| PO BOX 196722 | ANCHORAGE | AK | 99519 | 920041414 | 501(c)(3) | $1,609,451 | Biomed, BHA, HSS, Program Support |
| CHUGACHMIUT | |||||||
| 1840 S BRAGAW STE 110 | ANCHORAGE | AK | 99508 | 920046614 | 501(c)(3) | $1,241,841 | BHA, Biomed, HSS, PCC, Program Support |
| ANNETTE ISLAND SERVICE UNIT | |||||||
| PO BOX 8 | METLAKATLA | AK | 99926 | 920014579 | 501(c)(3) | $1,046,183 | Biomed, BEMAR |
| ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC | |||||||
| 1131 E INTL AIRPORT RD | ANCHORAGE | AK | 99518 | 920073013 | 501(c)(3) | $1,042,650 | BHA, Biomed, HSS, PCC, Program Support |
| MANIILAQ ASSOCIATION | |||||||
| PO BOX 256 | KOTZEBUE | AK | 99752 | 920041461 | 501(c)(3) | $890,612 | Biomed, BHA, HSS, Program Support |
| KENAITZE INDIAN TRIBE | |||||||
| PO BOX 988 | KENAI | AK | 996110988 | 920069243 | 501(c)(1) | $817,847 | Biomed, HSS, PCC |
| ARCTIC SLOPE NATIVE ASSOCIATION | |||||||
| PO Box 1232 | UTQIAGVIK | AK | 99723 | 910873623 | 501(c)(3) | $565,384 | Biomed, BHA, HSS, RAD, Program Support |
| CITY OF FORT YUKON | |||||||
| PO BOX 269 | FORT YUKON | AK | 99740 | 926001566 | 501(c)(1) | $406,709 | Water & Sewer |
| SELDOVIA VILLAGE TRIBE | |||||||
| PO DRAWER L | SELDOVIA | AK | 996630250 | 920154886 | 501(c)(1) | $339,177 | HSS, PCC |
| ALASKA NATIVE HEALTH BOARD | |||||||
| 4000 AMBASSADOR DR STE 101 | ANCHORAGE | AK | 99508 | 920056272 | 501(c)(3) | $317,420 | Health Advocacy |
| BRISTOL BAY HOUSING AUTHORITY | |||||||
| PO BOX 50 | DILLINGHAM | AK | 99576 | 920049726 | 501(c)(3) | $277,824 | Water & Sewer |
| COPPER RIVER NATIVE ASSOCIATION | |||||||
| MILE 1115 RICHARDSON HWY | GLENNALLEN | AK | 99588 | 920041638 | 501(c)(3) | $231,615 | Biomed, BHA, HSS, Program Support |
| ST GEORGE ISLAND TRADITIONAL COUNCIL | |||||||
| 1 ZAPADNI RD | ST GEORGE ISLAND | AK | 99591 | 920063486 | 501(c)(3) | $212,040 | DHAT Program |
| NORTHWEST PORTLAND AREA HEALTH | |||||||
| 2121 SW BROADWAY STE 300 | PORTLAND | OR | 97201 | 930718154 | 501(c)(3) | $210,000 | DHAT Program |
| NINILCHIK TRADITIONAL COUNCIL | |||||||
| PO BOX 39070 | NINILCHIK | AK | 99639 | 920069906 | Village Gov | $205,981 | Biomed, HSS, PCC |
| UNIVERSITY OF ALASKA | |||||||
| 3211 PROVIDENCE DR | ANCHORAGE | AK | 99508 | 926000147 | 501(c)(3) | $201,724 | Program Support |
| EASTERN ALEUTIAN TRIBES INC | |||||||
| 3380 C ST STE 100 | ANCHORAGE | AK | 995033949 | 920139107 | 501(c)(3) | $176,225 | Biomed, BHA, HSS, COVID |
| KNIK TRIBAL COUNCIL | |||||||
| PO BOX 871565 | WASILLA | AK | 99687 | 920076275 | 501(c)(3) | $161,124 | HSS, PCC |
| NATIVE VILLAGE OF EKLUTNA | |||||||
| 26339 EKLUTNA VILLAGE RD | CHUGIAK | AK | 99567 | 920115246 | 501(c)(1) | $157,953 | HSS, PCC |
| CHICKALOON VILLAGE | |||||||
| PO BOX 1105 | CHICKALOON | AK | 99674 | 920120907 | 501(c)(1) | $154,920 | HSS, PCC |
| MT SANFORD TRIBAL CONSORTIUM | |||||||
| PO BOX 357 | GAKONA | AK | 99586 | 920143492 | Village Gov | $148,203 | Biomed, HSS, PCC |
| RURAL ALASKA COMMUNITY ACTION PROGRAM INC | |||||||
| 731 E 8TH AVE | ANCHORAGE | AK | 99501 | 920033876 | 501(c)(3) | $145,283 | Program Support |
| LOWER YUKON SCHOOL DISTRICT | |||||||
| PO BOX 32089 | MOUNTAIN VILLAGE | AK | 99632 | 920057691 | 501(c)(1) | $142,833 | SAMHSA Pass Through |
| TAGIUGMIULLU NUNAMIULLU HOUSING AUTHORITY | |||||||
| 1634 OKPIK ST | UTQIAGVIK | AK | 99723 | 920074122 | 501(c)(3) | $142,595 | CDBG Block Grant |
| CONFEDERATED TRIBES OF THE COLVILLE RESERVATION | |||||||
| 21 COLVILLE ST | NESPELEM | WA | 99155 | 910557683 | Village Gov | $140,000 | DHAT Program |
| NATIVE VILLAGE OF EYAK | |||||||
| PO BOX 1388 | CORDOVA | AK | 99574 | 920061041 | 501(c)(1) | $134,447 | FY20 Donation |
| CHITINA TRADITIONAL VILLAGE COUNCIL | |||||||
| PO BOX 31 | CHITINA | AK | 99566 | 920068532 | Village Gov | $127,464 | Biomed, HSS, PCC |
| FOOD BANK OF ALASKA INC | |||||||
| 2121 SPAR AVE | ANCHORAGE | AK | 99501 | 920073175 | 501(c)(3) | $127,130 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| SMALL TRIBES ORGANIZATION OF WESTERN WASHINGTON | |||||||
| 3040 96TH ST S | LAKEWOOD | WA | 98499 | 910844071 | 501(c)(3) | $107,584 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| HEALTHY ALASKA NATIVES FOUNDATION | |||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 821850261 | 501(c)(3) | $107,071 | ANTHC Support & Raven's Ball Contribution |
| NORTH SLOPE BOROUGH | |||||||
| PO BOX 69 | UTQIAGVIK | AK | 99723 | 920042378 | Village Gov | $70,028 | Biomed, TOBACCO |
| METLAKATLA INDIAN COMMUNITY | |||||||
| PO BOX 8 | METLAKATLA | AK | 99926 | 920014579 | 501(c)(1) | $46,315 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| YAKUTAT TLINGIT TRIBE | |||||||
| PO BOX 387 | YAKUTAT | AK | 99689 | 920092584 | 501(c)(3) | $22,667 | HSS, Program Support |
| COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS | |||||||
| PO BOX 33 | FT YUKON | AK | 99740 | 920134670 | Village Gov | $19,897 | Biomed |
| CHILKOOT INDIAN ASSOCIATION | |||||||
| PO BOX 490 | HAINES | AK | 99827 | 920078667 | Village Gov | $17,000 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| HEALTH NATIVE COMMUNITIES PARTNERSHIP INCORPORATED | |||||||
| PO BOX 1019 | SHIPROCK | NM | 87420 | 261334783 | 501(c)(3) | $16,000 | BUILDING TRIBAL PUBLIC HEALTH INFRASTRUCTURE COMPO |
| NORTHWEST INUPIAT HOUSING AUTHORITY | |||||||
| 1001 TURF ST | KOTZEBUE | AK | 99752 | 920049111 | 501(c)(3) | $13,865 | CDBG Block Grant |
| AGDAAGUX TRIBAL COUNCIL | |||||||
| PO BOX 249 | KING COVE | AK | 99612 | 920130276 | Village Gov | $13,500 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| QAGAN TAYAGUNGIN TRIBE | |||||||
| PO BOX 447 | SAND POINT | AK | 99661 | 920021727 | 501(c)(3) | $13,000 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| VALDEZ NATIVE TRIBE | |||||||
| PO BOX 1108 | VALDEZ | AK | 99686 | 920084385 | 501(c)(3) | $11,452 | CDC Opiod Grant, BEMAR |
| NATIVE VILLAGE OF KIANA | |||||||
| PO BOX 69 | KIANA | AK | 99749 | 920061730 | 501(c)(1) | $11,300 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| PUBLIC HEALTH INSTITUTE | |||||||
| 555 12TH ST 10TH FL | OAKLAND | CA | 94607 | 941646278 | 501(c)(3) | $11,300 | HRSA TTAC COVID-19 |
| ORGANIZED VILLAGE OF KWETHLUK | |||||||
| PO BOX 130 | KWETHLUK | AK | 996210130 | 920086578 | Village Gov | $10,000 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| ALUTIIQ TRIBE OF OLD HARBOR | |||||||
| PO BOX 62 | OLD HARBOR | AK | 99643 | 920112246 | Village Gov | $9,100 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| ORGANIZED VILLAGE OF KAKE | |||||||
| PO BOX 316 | KAKE | AK | 998300316 | 920074844 | 501(c)(3) | $6,250 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| KLAWOCK COOPERATIVE ASSC | |||||||
| PO BOX 430 | KLAWOCK | AK | 99925 | 920072227 | 501(c)(3) | $6,000 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| NATIVE VILLAGE OF ST MICHAEL | |||||||
| PO BOX 59050 | ST MICHAEL | AK | 99659 | 920064733 | 501(c)(1) | $5,700 | SNAP CONTINGENCY (SNAP FDPIR SAE) |
| FIRST ALASKANS INSTITUTE | |||||||
| 606 E ST STE 200 | ANCHORAGE | AK | 99501 | 920174854 | 501(c)(3) | $5,500 | CORPORATE SPONSORSHIP |
| UNIVERSITY OF MINNESOTA | |||||||
| 1300 S SECOND ST STE 300 | BAGLEY | MN | 56621 | 416007513 | 501(c)(3) | $5,310 | NIH Back to the Basics Grant |
| CITY OF DILLINGHAM | |||||||
| PO BOX 889 | DILLINGHAM | AK | 99576 | 920030674 | 501(c)(1) | $5,005 | Water & Sewer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Andrew Teuber | ||||
| Chairman/Pres. Thru 03/2021 | $1,139,121 | $52,800 | $5,415 | $1,197,336 |
| Roald Helgesen | ||||
| CEO Thru 01/01/2021 | $1,202,042 | $31,731 | $14,940 | $1,248,713 |
| Garvin Federenko | ||||
| CFO | $1,471,157 | $30,678 | $18,307 | $1,520,142 |
| Steven Weaver | ||||
| Senior Director of Environment | $154,494 | $12,770 | $17,982 | $185,246 |
| Anne Kreutzer | ||||
| Chief Operations Officer | $372,466 | $5,008 | $2,822 | $380,296 |
| Marissa Flannery | ||||
| Vice President of Legal Affair | $837,967 | $35,717 | $15,479 | $889,163 |
| Bryce Akagi | ||||
| Acting Chief Financial Officer | $207,155 | $13,408 | $15,479 | $236,042 |
| Chad Ferguson | ||||
| Physician - Orthopedic Surgeon | $904,513 | $44,093 | $22,746 | $971,352 |
| Namory Bagayoko | ||||
| Physician - Orthopedic Surgeon | $875,176 | $51,421 | $22,746 | $949,343 |
| Thomas Keller | ||||
| Physician - Orthopedic Surgeon | $868,607 | $30,444 | $11,766 | $910,817 |
| Jason Capo | ||||
| Physician - Orthopedic Surgeon | $856,388 | $51,194 | $20,727 | $928,309 |
| Ebrahim Paryavi | ||||
| Physician - Orthopedic Surgeon | $851,495 | $31,402 | $11,434 | $894,331 |
| Robert Onders | ||||
| Hospital Administrator | $527,363 | $22,454 | $19,833 | $569,650 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL MUST BE AUTHORIZED. GENERALLY, ANTHC ALLOWS FOR THE UPGRADE ONLY IF IT IS NECESSARY OR OTHERWISE CONSISTENT WITH LEGITIMATE BUSINESS PURPOSES, E.G., 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. THE SCHEDULED TO/FROM ANCHORAGE FROM THE EAST COAST ARE CHALLENGING TO ALIGN FLIGHTS FOR APPROPRIATE TIMES. THE OFFICERS TYPICALLY HAVE AN ADDITIONAL LEG 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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. Charles serves as CEO and Kim serves as Board Chair of Southeast Alaska Regional Health Consortium. |
| Form 990, Part VI, Section A, Line 4: | Significant changes to Alaska Native Tribal Health Consortium's (ANTHC) bylaws included separating the positions of Board Chair and President, and combining the positions of President and Chief Executive Officer. Form 990, Part VI, Section A, Line 8B: All actions taken or decisions made by a Committee in the exercise of the Board's delegated powers, in order to be effective, must be ratified and approved by a majority vote of the total number of the Directors of the Board of Directors at its next regular meeting, a special meeting called for the purpose of reviewing the Committee action, or as provided under Article IX. Actions taken subject to delegations to the Joint Operating Board and the Employee Retirement Oversight Committee are exceptions to this ratification requirement. Any additional exceptions must be approved by unanimous vote of all members of the Board of Directors. |
| 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 15A & 15B: | 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 | DESCRIPTION:CONTRACT FEES TOTAL FEES:59527077 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBAWARDS TOTAL FEES:37462771 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:489442 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 Drive RM 337 | Anchorage | AK | 99508 | 270437842 | see part VII | AK | $0 | $0 | ANTHC |
| Alaska Native Resource Development LLC | |||||||||
| 4000 Ambassador Drive | Anchorage | AK | 99508 | 822405726 | see part vii | AK | $11,452,606 | $89,860,411 | ANTHC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 | line 2 | 501(c)3 | ANTHC | Yes (true) |
| Healthy Alaska Natives Foundation | ||||||||||
| 4000 Ambassador Drive | Anchorage | AK | 99508 | 821850261 | see part vii | AK | LINE 12A | 501(c)3 | ANTHC | Yes (true) |
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 | Hotels | PredominantIncomeTypeTxt |
| Share Of Total Income | -$325,863 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $24,491,531 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50100 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Alaska Pacific University | ||
| E | $5,911,337 | CASH |
| ALASKA PACIFIC UNIVERSITY | ||
| A | $5,000,000 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| C | $811,922 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| O | $309,434 | CASH |
| ALASKA PACIFIC UNIVERSITY | ||
| q | $196,193 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| B | $107,071 | CASH |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART I, LINE 1, COLUMN (B): | Computer & Computer Peripheral Equipment & Software Merchant. |
| FORM 990, SCHEDULE R, PART I, LINE 2, COLUMN (B): | Corporate, subsidiary, and regional managing offices. |
| FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN (B): | Grantmaking and giving services. |
| Form 990, Schedule R, Part III, Line 1 | On November 30, 2021, Alaska Native Resource Development, LLC (ANTHC's disregarded entity) terminated its interest in Anchorage Hotel Portfolio, LLC, in exchange for $14.5 million. |