2022-08-15T17:22:17-05:00 2021-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2020-10-01 920162721 Alaska Native Tribal Health Consortium % DWAIN STILSON CFO ALAS 9077291900 4000 Ambassador Drive Anchorage AK 99508 DWAIN STILSON CFO 9077291903 2022-08-15 true DWAIN STILSON 999009999 Nayyir Rawhani CPA P01772194 9072788878 2022-08-11 2 2020 2022-09-23 18:48:47Z DWAIN STILSON 4000 Ambassador Drive Anchorage AK 99508 933007885 false X www.anthc.org X 1998 AK Optimizing health and well-being through collaborative partnerships and services. 15 15 3543 241 -4114994 0 312600416 440864290 361125379 360590547 -1743951 13906620 15241863 29990523 687223707 845351980 30819147 59674165 0 0 361445536 356648295 0 0 0 272666679 291279931 664931362 707602391 22292345 137749589 996933095 1253438961 315839491 422463348 681093604 830975613 X Optimizing health and well-being through collaborative partnerships and services. false false 521587161 408429 355582486 ALASKA NATIVE MEDICAL CENTER - A 182 BED HOSPITAL FACILITY PROVIDING IN-PATIENT CARE AS WELL AS SPECIALTY CARE. 109158408 41897206 5008061 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. 35113682 9483283 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. 34243628 7885247 240033 TRIBAL SUPPORT SERVICES 3907617 Joint Venture & subsidiary Revenue 34243628 7885247 4147650 700102879 true true false true false false false false false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 407 0 true 3543 true true true false false false false false false false false false false false X 15 15 true false true false false false false true false false false true true true true true true true true true true X DWAIN STILSON CFO 9077292904 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 Garvin Federenko CFO 40.0 0.0 X 1471157 0 48985 Roald Helgesen CEO Thru 01/01/2021 40.0 0.0 X 1202042 0 46671 Andrew Teuber Chairman/Pres. Thru 03/2021 40.0 0.0 X X 1139121 0 58215 Chad Ferguson Physician - Orthopedic Surgeon 40.0 0.0 X 904513 0 66839 Namory Bagayoko Physician - Orthopedic Surgeon 40.0 0.0 X 875176 0 74167 Jason Capo Physician - Orthopedic Surgeon 40.0 0.0 X 856388 0 71921 Thomas Keller Physician - Orthopedic Surgeon 40.0 0.0 X 868607 0 42210 Ebrahim Paryavi Physician - Orthopedic Surgeon 40.0 0.0 X 851495 0 42836 Marissa Flannery Vice President of Legal Affair 40.0 4.0 X 837967 0 51196 Robert Onders Hospital Administrator 40.0 0.0 X 527363 0 42287 Anne Kreutzer Chief Operations Officer 40.0 0.0 X 372466 0 7830 Bryce Akagi Acting Chief Financial Officer 40.0 0.0 X 207155 0 28887 Steven Weaver Senior Director of Environment 40.0 0.0 X 154494 0 30752 Evelyn Beeter Treasurer 15.0 6.0 X X 56500 0 0 Robert Henrichs Director 9.0 4.0 X 56000 0 0 Charlene Nollner Secretary 15.0 4.0 X X 49500 0 0 Andrew Jimmie Director 9.0 0.0 X 49000 0 0 Gary Harrison Director 9.0 0.0 X 42500 0 0 Christopher Merculief Director 9.0 0.0 X 42000 0 0 Bernice Kaigelak Director 9.0 0.0 X 39000 0 0 Walter Jim Director 9.0 0.0 X 39000 0 0 Louie A Commack Director 9.0 0.0 X 37000 0 0 Preston Rookok Director 9.0 0.0 X 36000 0 0 Lorena Jo Walker Director 9.0 0.0 X 19805 0 0 Heather Payenna Alternative Director 9.0 0.0 X 150 0 0 Robert Clark Director 9.0 0.0 X 0 0 0 Charles Clement Director 9.0 0.0 X 0 0 0 Kimberley Strong Director 9.0 0.75 X 0 0 0 April Kyle Director 9.0 0.0 X 0 0 0 Diana Zirul Director 9.0 0.0 X 0 0 0 Mark Snigaroff Director 9.0 0.0 X 0 0 0 Loretta Nelson Director 9.0 0.0 X 0 0 0 Jessica Mata Rukovish Alternative Director 9.0 0.0 X 0 0 0 10734399 0 612796 664 false true false NANA MANAGEMENT SERVICES LLC 800 E Dimond Blvd STE 3-450 ANCHORAGE AK 99515 JANITORIAL, SECURITY 8297270 UIC CONSRUCTION LLC 6700 Arctic Spur Rd ANCHORAGE AK 99518 CONSTRUCTION 3932256 SWEDISH HEALTH SERVICES PO BOX 389672 SEATTLE WA 98138 MEDICAL SERVICES 3726497 THE LAUNDRY GROUP 300 E 5th AVE ANCHORAGE AK 99501 LAUNDRY SERVICES 1552806 LABORATORY CORPORATION OF AMERICA PO Box 12140 BURLINGTON NC 27216 Laboratory Services 1395785 68 811922 440032375 19993 440864290 PATIENT REVENUE 621400 355244721 355244721 ARUC UTILITY REVENUE 221000 4448488 4448488 ALASKA UTILITY SUPPLY CENTER 811000 559573 559573 EHR MEANINGFUL USE 900099 337765 337765 360590547 5721185 5721185 0 0 6319287 10108418 -3789131 0 -3789131 -3789131 80675506 601644 72922867 168848 7752639 432796 8185435 8185435 0 0 0 0 0 0 4695805 4455772 240033 240033 MISCELLANEOUS REVENUE 900099 29957867 29957867 JOINT VENTURE REVENUE 541519 3581754 3907617 -325863 33539621 845351980 364738197 -4114994 43864487 59674165 59674165 0 0 0 4335444 3511220 824224 0 274739131 222507700 52231431 14659172 11872276 2786896 45423584 36787979 8635605 17490964 14165708 3325256 0 2600759 54455 2546304 356747 356747 0 0 957305 957305 97479290 69035628 28443662 765149 534782 230367 6980316 4023217 2957099 4956886 889420 4067466 0 10876129 3991602 6884527 15689932 14857185 832747 0 0 0 0 20777630 8005306 12772324 1403315 1403315 MEDICAL SUPPLIES 77690518 76280308 1410210 CONTRACT HEALTH 29319620 29319620 MINOR EQUIPMENT 10330156 6299271 4030885 INDIRECT COSTS ALLOCATION 128384540 -128384540 11096179 9551750 1544429 707602391 700102879 7499512 0 0 0 194070784 452323211 71868161 60988065 80708891 83554868 0 0 0 0 0 0 15816405 14479336 16974621 17043137 509140722 197451114 317946235 311689608 249860971 274500308 12928375 16510129 0 0 135853 186400 36622799 22163899 996933095 1253438961 110265434 100675786 0 0 165002713 272168580 0 0 0 0 0 0 0 27043739 28799138 3207675 11772206 19367568 315839491 422463348 X 664864917 830975613 16228687 0 681093604 830975613 996933095 1253438961 137749589 12132420 X false true X true true true X 246177995 263670363 301329286 312600416 440864290 1564642350 355677790 385630546 392250152 368282250 369193969 1871034707 0 0 0 601855785 649300909 693579438 680882666 810058259 3435677057 0 0 0 3435677057 5536620 6848329 6591819 -1743951 13906620 31139437 0 5536620 6848329 6591819 -1743951 13906620 31139437 -7343355 -1046725 -11115824 -4114994 -23620898 39386854 31884140 41970749 24252431 29957867 167452041 646779259 680690023 741095281 692275322 849807752 3610647637 0.95154 0.95437 0.00862 0.00634 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true false true 167500 false true 167500 false FORM 990, SCHEDULE C, PART II-B: 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. 1456451 290389 12465 1734375 12653590 151197 11286667 61669 1456451 12602224 111352 59986 12653590 12211223 442910 51909 12602224 11000000 1248974 37751 12211223 1.00000 false false 14475435 14475435 259904431 48237961 211666470 66857540 27318884 39538656 156529645 121894269 34635376 11373671 11373671 311689608 0 SCF PAYABLE 19367568 19367568 X 871091285 12132420 14564190 26696610 844394675 957305 957305 845351980 721209276 14564190 14564190 706645086 957305 957305 707602391 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 true CITY OF KOTZEBUE PO BOX 46 KOTZEBUE AK 99752 926001350 501(c)(1) 12521999 Water & Sewer KODIAK AREA NATIVE ASSOCIATION 3449 REZANOF DR EAST KODIAK AK 99615 920038225 501(c)(3) 7116272 BHA, Biomed, HSS, PCC CITY OF HOONAH PO BOX 360 HOONAH AK 99829 926001151 501(c)(1) 6916627 Water & Sewer NORTON SOUND HEALTH CORPORATION PO BOX 966 NOME AK 99762 920041488 501(c)(3) 3722539 Biomed, BHA, HSS SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DR ANCHORAGE AK 99507 920086076 501(c)(3) 3457620 BHA, Biomed, HSS, PCC SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM 3100 CHANNEL DR STE 300 JUNEAU AK 99801 920056274 501(c)(3) 3289796 Biomed, BHA, HSS KETCHIKAN INDIAN CORPORATION 2960 TONGASS AVE KETCHIKAN AK 99901 926002696 501(c)(4) 3018229 HSS, M&I, BEMAR BRISTOL BAY AREA HEALTH CORPORATION PO BOX 130 DILLINGHAM AK 99576 920044965 501(c)(3) 2955875 Biomed, BHA, HSS, RAD, Program Support STATE OF ALASKA 240 MAIN ST ROOM 301 JUNEAU AK 99801 926001185 501(c)(1) 2836239 Water & Sewer; Program Support TANANA CHIEFS CONFERENCE 1717 WEST COWLES ST FAIRBANKS AK 99701 920040308 501(c)(3) 1930490 Biomed, BHA, HSS, Program Support YUKON-KUSKOKWIM HEALTH CORPORATION PO BOX 196722 ANCHORAGE AK 99519 920041414 501(c)(3) 1609451 Biomed, BHA, HSS, Program Support CHUGACHMIUT 1840 S BRAGAW STE 110 ANCHORAGE AK 99508 920046614 501(c)(3) 1241841 BHA, Biomed, HSS, PCC, Program Support ANNETTE ISLAND SERVICE UNIT PO BOX 8 METLAKATLA AK 99926 920014579 501(c)(3) 1046183 Biomed, BEMAR ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC 1131 E INTL AIRPORT RD ANCHORAGE AK 99518 920073013 501(c)(3) 1042650 BHA, Biomed, HSS, PCC, Program Support MANIILAQ ASSOCIATION PO BOX 256 KOTZEBUE AK 99752 920041461 501(c)(3) 890612 Biomed, BHA, HSS, Program Support KENAITZE INDIAN TRIBE PO BOX 988 KENAI AK 996110988 920069243 501(c)(1) 817847 Biomed, HSS, PCC ARCTIC SLOPE NATIVE ASSOCIATION PO Box 1232 UTQIAGVIK AK 99723 910873623 501(c)(3) 565384 Biomed, BHA, HSS, RAD, Program Support CITY OF FORT YUKON PO BOX 269 FORT YUKON AK 99740 926001566 501(c)(1) 406709 Water & Sewer SELDOVIA VILLAGE TRIBE PO DRAWER L SELDOVIA AK 996630250 920154886 501(c)(1) 339177 HSS, PCC ALASKA NATIVE HEALTH BOARD 4000 AMBASSADOR DR STE 101 ANCHORAGE AK 99508 920056272 501(c)(3) 317420 Health Advocacy BRISTOL BAY HOUSING AUTHORITY PO BOX 50 DILLINGHAM AK 99576 920049726 501(c)(3) 277824 Water & Sewer COPPER RIVER NATIVE ASSOCIATION MILE 1115 RICHARDSON HWY GLENNALLEN AK 99588 920041638 501(c)(3) 231615 Biomed, BHA, HSS, Program Support ST GEORGE ISLAND TRADITIONAL COUNCIL 1 ZAPADNI RD ST GEORGE ISLAND AK 99591 920063486 501(c)(3) 212040 DHAT Program NORTHWEST PORTLAND AREA HEALTH 2121 SW BROADWAY STE 300 PORTLAND OR 97201 930718154 501(c)(3) 210000 DHAT Program NINILCHIK TRADITIONAL COUNCIL PO BOX 39070 NINILCHIK AK 99639 920069906 Village Gov 205981 Biomed, HSS, PCC UNIVERSITY OF ALASKA 3211 PROVIDENCE DR ANCHORAGE AK 99508 926000147 501(c)(3) 201724 Program Support EASTERN ALEUTIAN TRIBES INC 3380 C ST STE 100 ANCHORAGE AK 995033949 920139107 501(c)(3) 176225 Biomed, BHA, HSS, COVID KNIK TRIBAL COUNCIL PO BOX 871565 WASILLA AK 99687 920076275 501(c)(3) 161124 HSS, PCC NATIVE VILLAGE OF EKLUTNA 26339 EKLUTNA VILLAGE RD CHUGIAK AK 99567 920115246 501(c)(1) 157953 HSS, PCC CHICKALOON VILLAGE PO BOX 1105 CHICKALOON AK 99674 920120907 501(c)(1) 154920 HSS, PCC MT SANFORD TRIBAL CONSORTIUM PO BOX 357 GAKONA AK 99586 920143492 Village Gov 148203 Biomed, HSS, PCC RURAL ALASKA COMMUNITY ACTION PROGRAM INC 731 E 8TH AVE ANCHORAGE AK 99501 920033876 501(c)(3) 145283 Program Support LOWER YUKON SCHOOL DISTRICT PO BOX 32089 MOUNTAIN VILLAGE AK 99632 920057691 501(c)(1) 142833 SAMHSA Pass Through TAGIUGMIULLU NUNAMIULLU HOUSING AUTHORITY 1634 OKPIK ST UTQIAGVIK AK 99723 920074122 501(c)(3) 142595 CDBG Block Grant CONFEDERATED TRIBES OF THE COLVILLE RESERVATION 21 COLVILLE ST NESPELEM WA 99155 910557683 Village Gov 140000 DHAT Program NATIVE VILLAGE OF EYAK PO BOX 1388 CORDOVA AK 99574 920061041 501(c)(1) 134447 FY20 Donation CHITINA TRADITIONAL VILLAGE COUNCIL PO BOX 31 CHITINA AK 99566 920068532 Village Gov 127464 Biomed, HSS, PCC FOOD BANK OF ALASKA INC 2121 SPAR AVE ANCHORAGE AK 99501 920073175 501(c)(3) 127130 SNAP CONTINGENCY (SNAP FDPIR SAE) SMALL TRIBES ORGANIZATION OF WESTERN WASHINGTON 3040 96TH ST S LAKEWOOD WA 98499 910844071 501(c)(3) 107584 SNAP CONTINGENCY (SNAP FDPIR SAE) HEALTHY ALASKA NATIVES FOUNDATION 4000 AMBASSADOR DR ANCHORAGE AK 99508 821850261 501(c)(3) 107071 ANTHC Support & Raven's Ball Contribution NORTH SLOPE BOROUGH PO BOX 69 UTQIAGVIK AK 99723 920042378 Village Gov 70028 Biomed, TOBACCO METLAKATLA INDIAN COMMUNITY PO BOX 8 METLAKATLA AK 99926 920014579 501(c)(1) 46315 SNAP CONTINGENCY (SNAP FDPIR SAE) YAKUTAT TLINGIT TRIBE PO BOX 387 YAKUTAT AK 99689 920092584 501(c)(3) 22667 HSS, Program Support COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS PO BOX 33 FT YUKON AK 99740 920134670 Village Gov 19897 Biomed CHILKOOT INDIAN ASSOCIATION PO BOX 490 HAINES AK 99827 920078667 Village Gov 17000 SNAP CONTINGENCY (SNAP FDPIR SAE) HEALTH NATIVE COMMUNITIES PARTNERSHIP INCORPORATED PO BOX 1019 SHIPROCK NM 87420 261334783 501(c)(3) 16000 BUILDING TRIBAL PUBLIC HEALTH INFRASTRUCTURE COMPO NORTHWEST INUPIAT HOUSING AUTHORITY 1001 TURF ST KOTZEBUE AK 99752 920049111 501(c)(3) 13865 CDBG Block Grant AGDAAGUX TRIBAL COUNCIL PO BOX 249 KING COVE AK 99612 920130276 Village Gov 13500 SNAP CONTINGENCY (SNAP FDPIR SAE) QAGAN TAYAGUNGIN TRIBE PO BOX 447 SAND POINT AK 99661 920021727 501(c)(3) 13000 SNAP CONTINGENCY (SNAP FDPIR SAE) VALDEZ NATIVE TRIBE PO BOX 1108 VALDEZ AK 99686 920084385 501(c)(3) 11452 CDC Opiod Grant, BEMAR NATIVE VILLAGE OF KIANA PO BOX 69 KIANA AK 99749 920061730 501(c)(1) 11300 SNAP CONTINGENCY (SNAP FDPIR SAE) PUBLIC HEALTH INSTITUTE 555 12TH ST 10TH FL OAKLAND CA 94607 941646278 501(c)(3) 11300 HRSA TTAC COVID-19 ORGANIZED VILLAGE OF KWETHLUK PO BOX 130 KWETHLUK AK 996210130 920086578 Village Gov 10000 SNAP CONTINGENCY (SNAP FDPIR SAE) ALUTIIQ TRIBE OF OLD HARBOR PO BOX 62 OLD HARBOR AK 99643 920112246 Village Gov 9100 SNAP CONTINGENCY (SNAP FDPIR SAE) ORGANIZED VILLAGE OF KAKE PO BOX 316 KAKE AK 998300316 920074844 501(c)(3) 6250 SNAP CONTINGENCY (SNAP FDPIR SAE) KLAWOCK COOPERATIVE ASSC PO BOX 430 KLAWOCK AK 99925 920072227 501(c)(3) 6000 SNAP CONTINGENCY (SNAP FDPIR SAE) NATIVE VILLAGE OF ST MICHAEL PO BOX 59050 ST MICHAEL AK 99659 920064733 501(c)(1) 5700 SNAP CONTINGENCY (SNAP FDPIR SAE) FIRST ALASKANS INSTITUTE 606 E ST STE 200 ANCHORAGE AK 99501 920174854 501(c)(3) 5500 CORPORATE SPONSORSHIP UNIVERSITY OF MINNESOTA 1300 S SECOND ST STE 300 BAGLEY MN 56621 416007513 501(c)(3) 5310 NIH Back to the Basics Grant CITY OF DILLINGHAM PO BOX 889 DILLINGHAM AK 99576 920030674 501(c)(1) 5005 Water & Sewer 35 25 FORM 990, SCHEDULE I, PART I, LINE 2: 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. X X true true X X X X X false false false false false false false false false Andrew Teuber Chairman/Pres. Thru 03/2021 1139121 52800 5415 1197336 Roald Helgesen CEO Thru 01/01/2021 1202042 31731 14940 1248713 Garvin Federenko CFO 1471157 30678 18307 1520142 Steven Weaver Senior Director of Environment 154494 12770 17982 185246 Anne Kreutzer Chief Operations Officer 372466 5008 2822 380296 Marissa Flannery Vice President of Legal Affair 837967 35717 15479 889163 Bryce Akagi Acting Chief Financial Officer 207155 13408 15479 236042 Chad Ferguson Physician - Orthopedic Surgeon 904513 44093 22746 971352 Namory Bagayoko Physician - Orthopedic Surgeon 875176 51421 22746 949343 Thomas Keller Physician - Orthopedic Surgeon 868607 30444 11766 910817 Jason Capo Physician - Orthopedic Surgeon 856388 51194 20727 928309 Ebrahim Paryavi Physician - Orthopedic Surgeon 851495 31402 11434 894331 Robert Onders Hospital Administrator 527363 22454 19833 569650 FORM 990, SCHEDULE J, 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 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. 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 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 11452606 89860411 ANTHC Alaska Pacific University 4101 University Drive Anchorage AK 99508 920023588 education AK line 2 501(c)3 ANTHC true Healthy Alaska Natives Foundation 4000 Ambassador Drive Anchorage AK 99508 821850261 see part vii AK LINE 12A 501(c)3 ANTHC true Anchorage Hotel Portfolio LLC PO Box 202845 Anchorage AK 99520 822275783 hotels AK JL Properties Hotels -325863 24491531 false 0 false 0.50100 true true true true true false false false false false false false false false true false true false false Alaska Pacific University E 5911337 CASH ALASKA PACIFIC UNIVERSITY A 5000000 CASH HEALTHY ALASKA NATIVES FOUNDATION C 811922 CASH HEALTHY ALASKA NATIVES FOUNDATION O 309434 CASH ALASKA PACIFIC UNIVERSITY q 196193 CASH HEALTHY ALASKA NATIVES FOUNDATION B 107071 CASH 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.