ALASKA NATIVE TRIBAL HEALTH CONSORTIUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA NATIVE TRIBAL HEALTH CONSORTIUM (EIN 92-0162721)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202032309349302543
- Schema version
- 2018v3.3
- 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 | 2020-08-17T18:11:58-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | % GARVIN FEDERENKO 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 | ANDREW TEUBER | PersonNm |
| Person Title | CHAIRMAN/PRESIDENT | PersonTitleTxt |
| Phone | 9077291903 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nayyir Rawhani CPA | PreparerPersonNm |
| PTIN | P01772194 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Preparation | 2020-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.178.55.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 92085320202305000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08845360E391DE2756E78F3647A1D4210528CDA5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F711304A001AFFD5DF9EBC731EF9283FF28428E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW TEUBER | 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 | $827,079,726 | 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 | ALASKA NATIVE MEDICAL CENTER- A 173 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3485 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | -$1,046,725 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,046,725 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $263,670,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,329,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $345,744,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $357,239,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,848,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,591,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,865,928 | PYOtherRevenueAmt |
| CY Other Revenue | $42,245,573 | CYOtherRevenueAmt |
| PY Total Revenue | $651,129,071 | PYTotalRevenueAmt |
| CY Total Revenue | $707,406,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,611,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,255,004 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $320,776,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,379,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,866 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,012,545 | PYOtherExpensesAmt |
| CY Other Expenses | $317,251,967 | CYOtherExpensesAmt |
| PY Total Expenses | $613,502,114 | PYTotalExpensesAmt |
| CY Total Expenses | $699,886,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,626,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,520,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $854,750,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $949,927,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,176,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $305,046,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $633,574,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $644,881,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $507,586,159 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $352,286,174 | RevenueAmt |
| Desc | ALASKA NATIVE MEDICAL CENTER - A 173 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,077,592 | ExpenseAmt |
| Grant | $13,423,564 | GrantAmt |
| Revenue | $4,953,752 | 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; RESPONSIBLE FOR TRANSFER OF FUNDS FOR RENOVATION AND IMPROVEMENT OF HEALTH FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,999,797 | ExpenseAmt |
| Grant | $19,307,610 | GrantAmt |
| Revenue | $659,887 | RevenueAmt |
| Desc | TRIBAL SUPPORT SERVICES - PROVIDES PROFESSIONAL RECRUITING, AND BUSINESS OFFICE DEVELOPMENT SERVICES, SCHOLARSHIP PROGRAMS REGIONAL SUPPLY CENTER FOR MEDICAL AND PHARMACEUTICAL SUPPLIES TO HEALTH CARE FACILITIES AND PROVIDERS IN ALASKA, AND TELEMEDICINE - THIS PILOT PROGRAM IS TO DEVELOP TECHNICAL MEDICAL CARE AND ASSISTANCE VIA DISTANCE DELIVERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $30,442,740 | $5,518,830 | COMMUNITY HEALTH SERVICES | |
| Joint Venture and Subsidiary Revenue | $661,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,442,740 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,518,830 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $661,662 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $686,106,288 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 508 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3485 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (true) | 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 | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARVIN FEDERENKO CFO | PersonNm |
| Phone | 9077291903 | 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Charlene Nollner | ||||||||
| Secretary | 15.0 | 4.0 | Yes (X) | Yes (X) | $48,000 | $0 | $0 | |
| Evelyn Beeter | ||||||||
| Treasurer | 15.0 | 6.0 | Yes (X) | Yes (X) | $57,000 | $0 | $0 | |
| Andrew Jimmie | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $50,500 | $0 | $0 | ||
| Robert Henrichs | ||||||||
| Director | 9.0 | 4.0 | Yes (X) | $57,000 | $0 | $0 | ||
| Linda Clement | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $37,500 | $0 | $0 | ||
| Gary Harrison | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $38,000 | $0 | $0 | ||
| Louie A Commack | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $31,630 | $0 | $0 | ||
| Christopher Merculief | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $69,370 | $0 | $0 | ||
| Esai Twitchell | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $36,000 | $0 | $0 | ||
| Jacob K Ivanoff | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $10,084 | $0 | $0 | ||
| Marie Carroll | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Clark | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Preston Rookok | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $3,978 | $0 | $0 | ||
| Martin Aukongak | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $24,438 | $0 | $0 | ||
| Lorena Jo Walker | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $9,369 | $0 | $0 | ||
| Bernice Kaigelak | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $9,250 | $0 | $0 | ||
| Charles Clement | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $10,000 | $0 | $0 | ||
| Walter Jim | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $1,000 | $0 | $0 | ||
| Jaylene Peterson-Nyren | ||||||||
| Director | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patty Cottle | ||||||||
| Alternative Director | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nichole Pruitt | ||||||||
| Alternative Director | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Heather Payenna | ||||||||
| Alternative Director | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Teuber | ||||||||
| Chairman/President | 40.0 | 4.0 | Yes (X) | Yes (X) | $1,132,338 | $0 | $27,773 | |
| Roald Helgesen | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $801,846 | $0 | $46,691 | ||
| Garvin Federenko | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $522,451 | $0 | $38,036 | ||
| Steven Weaver | ||||||||
| Senior Director of Environment | 40.0 | 0.0 | Yes (X) | $264,614 | $0 | $41,073 | ||
| Anne Kreutzer | ||||||||
| Chief Operations Officer | 40.0 | 0.0 | Yes (X) | $354,403 | $0 | $38,275 | ||
| Kirsten Kolb | ||||||||
| Chief Strategy & Administrativ | 40.0 | 0.0 | Yes (X) | $261,140 | $0 | $24,979 | ||
| Marissa Flannery | ||||||||
| Vice President of Legal Affair | 40.0 | 4.0 | Yes (X) | $495,954 | $0 | $27,607 | ||
| Jason A Capo | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $901,588 | $0 | $54,542 | Yes (X) | ||
| Namory Bagayoko | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $842,215 | $0 | $45,308 | Yes (X) | ||
| Eric Lim | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $838,132 | $0 | $52,393 | Yes (X) | ||
| Ryan Horazdovsky | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $813,011 | $0 | $46,867 | Yes (X) | ||
| Ryan Moore | ||||||||
| Physician - Orthopedic Surgeon | 40.0 | 0.0 | $801,928 | $0 | $54,752 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,522,739 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $498,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 490 | 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 | |||||
| 1001 E BENSON BLVD | ANCHORAGE | AK | 99508 | Janitorial, Security | $9,281,109 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | TEMP LABOR SERVICES | $3,365,776 |
| SWEDISH HEALTH SERVICES | |||||
| PO BOX 389672 | SEATTLE | WA | 981389672 | MEDICAL SERVICES | $2,524,992 |
| CRW ENGINEERING GROUP LLC | |||||
| 3940 ARCTIC BLVD STE 300 | ANCHORAGE | AK | 99503 | ENGINEERING | $1,563,456 |
| QUEST DIAGNOSTICS | |||||
| FILE BOX 91514 | LOS ANGELES | CA | 90074 | MEDICAL LAB SERVICES | $1,396,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 64 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,824,769 | RelatedOrganizationsAmt |
| Government Grants | $278,197,301 | GovernmentGrantsAmt |
| All Other Contributions | $17,307,216 | AllOtherContributionsAmt |
| Total Contributions | $301,329,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $351,700,163 | $351,700,163 |
| ARUC UTILITY REVENUE | 221000 | $4,447,103 | $4,447,103 |
| EHR MEANINGFUL USE | 900099 | $586,011 | $586,011 |
| ALASKA UTILITY SUPPLY CENTER | 811000 | $506,649 | $506,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $357,239,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,752,207 | TotalRevenueColumnAmt |
| Exclusion | $5,752,207 | 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 | $4,358,949 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,725,955 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,367,006 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,367,006 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,367,006 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,598,102 | SecuritiesAmt |
| Other | $28,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,627,168 | SecuritiesAmt |
| Other | $28,631,322 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $970,934 | SecuritiesAmt |
| Other | -$131,322 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,612 | TotalRevenueColumnAmt |
| Exclusion | $839,612 | 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 | $34,348,564 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,688,677 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659,887 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $41,970,749 | $41,970,749 | ||
| JOINT VENTURE REVENUE | 541519 | $1,981,943 | $661,662 | $1,320,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,952,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,406,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,561,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,046,725 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,562,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,255,004 | TotalAmt |
| Program Services | $38,255,004 | 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 | $4,945,594 | TotalAmt |
| Program Services | $3,995,856 | ProgramServicesAmt |
| Management And General | $949,738 | 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 | $271,975,207 | TotalAmt |
| Program Services | $219,621,294 | ProgramServicesAmt |
| Management And General | $52,199,722 | ManagementAndGeneralAmt |
| Fundraising | $154,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400,163 | TotalAmt |
| Program Services | $9,210,909 | ProgramServicesAmt |
| Management And General | $2,189,254 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,512,026 | TotalAmt |
| Program Services | $31,081,888 | ProgramServicesAmt |
| Management And General | $7,387,562 | ManagementAndGeneralAmt |
| Fundraising | $42,576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,546,551 | TotalAmt |
| Program Services | $14,167,032 | ProgramServicesAmt |
| Management And General | $3,367,229 | ManagementAndGeneralAmt |
| Fundraising | $12,290 | FundraisingAmt |
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 | $2,626,537 | TotalAmt |
| Program Services | $2,113,791 | ProgramServicesAmt |
| Management And General | $512,746 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,714 | TotalAmt |
| Program Services | $291,101 | ProgramServicesAmt |
| Management And General | $70,613 | ManagementAndGeneralAmt |
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 | $610,216 | TotalAmt |
| Management And General | $610,216 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,483,921 | TotalAmt |
| Program Services | $110,068,880 | ProgramServicesAmt |
| Management And General | $36,414,701 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,844 | TotalAmt |
| Program Services | $416,686 | ProgramServicesAmt |
| Management And General | $296,627 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,694,206 | TotalAmt |
| Program Services | $3,893,666 | ProgramServicesAmt |
| Management And General | $3,794,851 | ManagementAndGeneralAmt |
| Fundraising | $5,689 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,582,618 | TotalAmt |
| Program Services | $5,297,277 | ProgramServicesAmt |
| Management And General | $1,284,970 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,749,430 | TotalAmt |
| Program Services | $7,085,421 | ProgramServicesAmt |
| Management And General | $5,664,009 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,864,245 | TotalAmt |
| Program Services | $26,369,476 | ProgramServicesAmt |
| Management And General | $1,492,438 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
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 | $21,434,854 | TotalAmt |
| Program Services | $9,279,156 | ProgramServicesAmt |
| Management And General | $12,155,698 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,764 | TotalAmt |
| Program Services | $230,158 | ProgramServicesAmt |
| Management And General | $515,552 | ManagementAndGeneralAmt |
| Fundraising | $3,054 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $61,443,302 | $60,354,212 | $1,089,090 | |
| CONSTRUCTION MATERIALS/SUPP/F | $22,177,413 | $13,206,999 | $8,970,414 | |
| MINOR EQUIPMENT | $4,496,171 | $4,495,176 | $0 | $995 |
| INDIRECT COSTS ALLOCATION | $126,282,653 | -$126,282,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,732 | TotalAmt |
| Program Services | $389,653 | ProgramServicesAmt |
| Management And General | $872,821 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,886,512 | TotalAmt |
| Program Services | $686,106,288 | ProgramServicesAmt |
| Management And General | $13,555,598 | ManagementAndGeneralAmt |
| Fundraising | $224,626 | 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 | $106,892,455 | BOYAmt |
| EOY | $118,553,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,453,277 | BOYAmt |
| EOY | $15,777,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,412,176 | BOYAmt |
| EOY | $103,835,216 | 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 | $13,586,705 | BOYAmt |
| EOY | $15,191,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,354 | BOYAmt |
| EOY | $14,438,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $504,379,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,080,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,206,275 | BOYAmt |
| EOY | $330,298,779 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,596,618 | BOYAmt |
| EOY | $235,379,248 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,938,923 | BOYAmt |
| EOY | $16,417,866 | 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 | $173,133 | BOYAmt |
| EOY | $167,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,234,065 | BOYAmt |
| EOY | $99,867,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,750,981 | BOYAmt |
| EOY | $949,927,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,322,331 | BOYAmt |
| EOY | $92,304,593 | 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 | $121,872,533 | BOYAmt |
| EOY | $156,547,942 | 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 | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,388,435 | BOYAmt |
| EOY | $39,648,520 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,592,730 | BOYAmt |
| EOY | $16,544,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,176,029 | BOYAmt |
| EOY | $305,046,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,483,369 | BOYAmt |
| EOY | $640,318,877 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091,583 | BOYAmt |
| EOY | $4,562,483 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,574,952 | BOYAmt |
| EOY | $644,881,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,750,981 | BOYAmt |
| EOY | $949,927,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,520,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,630,587 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,844,271 | PriorPeriodAdjustmentsAmt |
| 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 | $243,172,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,899,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,177,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,670,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,329,286 | CurrentTaxYearAmt |
| Total | $1,325,250,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,830,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,632,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,677,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,630,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,250,152 | CurrentTaxYearAmt |
| Total | $1,737,021,589 | 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 | $525,003,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,532,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,855,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $649,300,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,579,438 | CurrentTaxYearAmt |
| Total | $3,062,271,643 | 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 | $3,062,271,643 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,558,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,154,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,536,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,848,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,591,819 | CurrentTaxYearAmt |
| Total | $26,689,801 | 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 | $3,558,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,154,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,536,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,848,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,591,819 | CurrentTaxYearAmt |
| Total | $26,689,801 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$7,343,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,046,725 | CurrentTaxYearAmt |
| Total | -$8,390,080 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,015,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,506,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,386,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,884,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,970,749 | CurrentTaxYearAmt |
| Total | $134,763,527 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,577,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611,193,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,779,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,690,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,095,281 | CurrentTaxYearAmt |
| Total | $3,215,334,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96308 | PublicSupportPY509Pct |
| Investment Income CY | 0.00830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00722 | 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 | $190,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $190,000 | 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 | Efforts to further ANTHC priorities for the state and federal levels included materials preparation for distribution, meetings with legislators and staff, preparation and delivery of written and oral testimonies, and review and input on legislation related to our priorities. | 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 | $12,602,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,352 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $59,986 | AdministrativeExpensesAmt |
| End Year Balance | $12,653,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $11,000,000 | ContributionsAmt |
| End Year Balance | $11,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| 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 | $17,123,727 | OtherCostOrOtherBasisAmt |
| Book Value | $17,123,727 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,178,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,653,795 | DepreciationAmt |
| Book Value | $214,524,363 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,532,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,733,227 | DepreciationAmt |
| Book Value | $49,799,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,915,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,693,668 | DepreciationAmt |
| Book Value | $41,221,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,629,452 | OtherCostOrOtherBasisAmt |
| Book Value | $7,629,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $330,298,779 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| Book Value | $99,867,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $99,867,822 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOUTHCENTRAL FOUNDATION CONTRA | Desc |
| Amt | $16,544,976 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,544,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $752,841,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,630,587 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $40,414,632 | OtherRevenueAmt |
| Revenue Not Reported | $46,045,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $706,796,388 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $610,216 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $610,216 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $707,406,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $739,690,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,414,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,414,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $699,276,296 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $610,216 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $610,216 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $699,886,512 | 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 Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. As a result of the implementation of ASC 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. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D: | CENTRAL WAREHOUSE EXPENSES 33,688,677 RENTAL EXPENSES NETTED AGAINST REVENUE 6,725,955 |
| FORM 990, SCHEDULE D, PART XII, LINE 2D: | CENTRAL WAREHOUSE EXPENSES 33,688,677 RENTAL EXPENSES NETTED AGAINST REVENUE 6,725,955 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alaska Federation of Natives | |||||||
| 1577 C Street Suite 300 | Anchorage | AK | 99501 | 920155067 | 501(C)3 | $11,500 | 2019 AFN Sponsorship |
| Alaska Native Health Board | |||||||
| 1840 Bragaw Street Suite 220 | Anchorage | AK | 995083463 | 920056272 | 501(C)3 | $317,420 | Consumer Awareness, Membership Dues |
| Alaska Pacific University | |||||||
| 4101 University Drive | Anchorage | AK | 99508 | 920023588 | 501(C)3 | $111,840 | SUBAWARDS |
| ALASKA SCHOOL ACTIVITIES ASSOCIATION | |||||||
| 4048 Laurel Street Suite 203 | Anchorage | AK | 99508 | 920116510 | 501(C)3 | $75,000 | Corporate Sponsorship |
| Aleutian Pribilof Island Association | |||||||
| 1131 E Intl Airport Road | Anchorage | AK | 99518 | 920073013 | 501(C)3 | $475,659 | BHA, Biomed, HSS, Sponsorships |
| Annette Island Service Unit | |||||||
| PO Box 8 | Metlakatla | AK | 99926 | 920014579 | 501(C)1 | $552,858 | Biomed |
| Arctic Slope Native Association | |||||||
| PO Box 1232 | Barrow | AK | 99723 | 910873623 | 501(C)3 | $1,936,756 | BHA, Biomed, HSS, RAD |
| Bristol Bay Area Health Corporation | |||||||
| PO Box 130 | Dillingham | AK | 99576 | 920044965 | 501(C)3 | $1,808,178 | BHA, Biomed, HSS, RAD, Special Projects |
| Chickaloon Village | |||||||
| PO Box 1105 | Chickaloon | AK | 99674 | 920120907 | 501(C)1 | $154,920 | Biomed, HSS, PCC |
| Chitina Traditional Village Council | |||||||
| PO Box 31 | Chitina | AK | 99566 | 920068532 | 501(C)1 | $124,564 | Biomed, HSS, PCC |
| Chugachmiut | |||||||
| 1840 S Bragaw Suite 110 | Anchorage | AK | 99508 | 920046614 | 501(C)3 | $1,249,379 | BHA, Biomed, HSS, PCC |
| Cook Inlet Tribal Council | |||||||
| 3600 San Jeronimo Drive Suite 286 | Anchorage | AK | 99508 | 920094184 | 501(C)3 | $20,000 | NYO Sponsorship |
| Copper River Native Association | |||||||
| Drawer H | Copper Center | AK | 99573 | 920041638 | 501(C)3 | $127,493 | BHA, Biomed, HSS |
| Council of Athabascan Tribal Governments | |||||||
| PO Box 309 | Ft Yukon | AK | 99740 | 920134670 | 501(C)1 | $19,897 | Biomed |
| Eastern Aleutian Tribes | |||||||
| 3380 C Street Suite 100 | Anchorage | AK | 995033949 | 920139107 | 501(C)1 | $132,346 | BHA, Biomed, HSS, Paulouf Harbor |
| First Alaskans Institute | |||||||
| 606 E Street Suite 200 | Anchorage | AK | 99501 | 920174854 | 501(C)3 | $15,000 | Elders and Youth Conference and Smoke House Gala S |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||
| 1100 FAIRVIEW AVE NORTH | SEATTLE | WA | 98109 | 237156071 | 501(C)3 | $10,859 | EXPLORING RISK FACTORS FOR COLORECTAL CANCER AMONG |
| Healthy Alaska Natives Foundation | |||||||
| 4500 Diplomacy Drive | Anchorage | AK | 99508 | 821850261 | 501(C)3 | $11,313,268 | ENDOWMENT FUNDING |
| Kenaitze Indian Tribe | |||||||
| PO Box 988 | Kenai | AK | 99611 | 920069243 | 501(C)1 | $740,080 | Biomed, HSS, PCC, Tribal Shares |
| Ketchikan Indian Corporation | |||||||
| 2960 Tongass Avenue | Ketchikan | AK | 999015742 | 926002696 | 501(C)1 | $120,961 | HSS, Good Health & Wellness, SAMSHA |
| Klawock Cooperative Association | |||||||
| PO Box 430 | Klawock | AK | 99925 | 000000000 | 501(C)3 | $942,163 | FDPIR, Air Quality |
| Knik Tribal Council | |||||||
| PO Box 871565 | Wasilla | AK | 99687 | 920076275 | 501(C)1 | $161,124 | HSS, PCC |
| Kodiak Area Native Association | |||||||
| 3449 E Rezanof Drive | Anchorage | AK | 99615 | 920038225 | 501(C)3 | $628,771 | BHA, Biomed, HSS, PCC |
| Maniilaq Association | |||||||
| PO Box 856 | Kotzebue | AK | 99752 | 920041461 | 501(C)3 | $559,153 | BHA, Biomed, HSS, Good Health & Wellness, Special |
| Metlakatla Indian Community | |||||||
| PO Box 8 | Metlakatla | AK | 99926 | 920014579 | 501(C)1 | $9,108 | HSS |
| Mt Sanford Tribal Consortium | |||||||
| PO Box 357 | Gakona | AK | 99586 | 920143492 | 501(C)3 | $144,930 | Biomed, HSS, PCC |
| Native Village of Eklutna | |||||||
| 26339 Eklutna Village Road | Chugiak | AK | 99567 | 920115246 | 501(C)1 | $155,053 | HSS, PCC |
| Ninilchik Traditional Council | |||||||
| PO Box 39070 | Ninilchik | AK | 99639 | 920069906 | 501(C)1 | $215,981 | Biomed, HSS, PCC, SAMSHA |
| North Slope Borough | |||||||
| PO Box 69 | Barrow | AK | 99723 | 920042378 | 501(C)1 | $119,853 | Biomed, Tobacco |
| Norton Sound Health Corporation | |||||||
| PO Box 966 | Nome | AK | 99762 | 920041488 | 501(C)3 | $1,914,016 | BHA, Biomed, HSS, RAD, SAMSHA, TISHANP |
| Rural Alaska Community Action Program | |||||||
| 731 E 8th Avenue | Anchorage | AK | 99501 | 920033876 | 501(C)3 | $165,791 | Back to Basics |
| Seldovia Village Tribe | |||||||
| Drawer L | Seldovia | AK | 99663 | 920134463 | 501(C)3 | $220,272 | HSS, PCC, Special Projects |
| Southcentral Foundation | |||||||
| 4501 Diplomacy Drive | Anchorage | AK | 99508 | 920086076 | 501(C)3 | $2,994,351 | BHA, Biomed, HSS, PAII, PCC, RASU, Ryan White |
| Southeast Alaska Regional Health Corporation | |||||||
| 3245 Hospital Drive | Juneau | AK | 99801 | 920056274 | 501(C)3 | $2,608,481 | BHA, Biomed, HSS, Good Health & Wellness, Special Projects |
| State Of Alaska | |||||||
| 333 Willoughby Ave | Juneau | AK | 99801 | 926001185 | 501(C)1 | $5,455,848 | Water & Sewer |
| Tanana Chiefs Conference | |||||||
| 122 1st Avenue Suite 300 | Fairbanks | AK | 99701 | 920040308 | 501(C)3 | $1,109,372 | BHA, Biomed, HSS, Good Health & Wellness, Special |
| Tanana Native Council | |||||||
| PO Box 77093 | Tanana | AK | 99777 | 920063172 | 501(C)1 | $17,725 | Biomed, HSS |
| Yukon Kuskokwim Health Corporation | |||||||
| PO Box 3427 | Bethel | AK | 99559 | 920041414 | 501(C)3 | $1,460,035 | BHA, Biomed, HSS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 13 | 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Andrew Teuber | |||||
| Chairman/President | $1,095,338 | $37,000 | $21,600 | $6,173 | $1,160,111 |
| Roald Helgesen | |||||
| Chief Executive Officer | $801,846 | $21,600 | $25,091 | $848,537 | |
| Garvin Federenko | |||||
| Chief Financial Officer | $522,451 | $21,600 | $16,436 | $560,487 | |
| Steven Weaver | |||||
| Senior Director of Environment | $264,614 | $21,542 | $19,531 | $305,687 | |
| Anne Kreutzer | |||||
| Chief Operations Officer | $354,403 | $21,600 | $16,675 | $392,678 | |
| Kirsten Kolb | |||||
| Chief Strategy & Administrativ | $261,140 | $20,126 | $4,853 | $286,119 | |
| Marissa Flannery | |||||
| Vice President of Legal Affair | $495,954 | $1,108 | $26,499 | $523,561 | |
| Jason A Capo | |||||
| Physician - Orthopedic Surgeon | $901,588 | $21,600 | $32,942 | $956,130 | |
| Namory Bagayoko | |||||
| Physician - Orthopedic Surgeon | $842,215 | $21,600 | $23,708 | $887,523 | |
| Eric Lim | |||||
| Physician - Orthopedic Surgeon | $838,132 | $21,600 | $30,793 | $890,525 | |
| Ryan Horazdovsky | |||||
| Physician - Orthopedic Surgeon | $813,011 | $21,600 | $25,267 | $859,878 | |
| Ryan Moore | |||||
| Physician - Orthopedic Surgeon | $801,928 | $21,600 | $33,152 | $856,680 | |
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 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 B, LINE 11: | THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE CFO. COPIES ARE MADE AND SENT TO THE ANTHC BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, Line 2: | The following Board of Directors have a family relationship: Linda Clement is the mother of Charles Clement. |
| Form 990, Part VI, Section B, Line 12C | ANTHC PROCUREMENT POLICIES ARE STRUCTURED TO HAVE MOST ITEMS COMPETED BASED ON PRICE AND VALUE. THERE ARE AT LEAST TWO SIGNATURES REQUIRED ON ANY TRANSACTION. |
| 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 XI, LINE 8: | Change from prior period consolidated financials for the start up of Healthy Alaska Native Foundation which now files its own separate tax return FOR THE 2018 TAX YEAR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT FEES TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBAWARDS TOTAL FEES:36022571 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:706426 |
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 | $26,700 | $922,410 | ANTHC |
| Alaska Native Resource Development LLC | |||||||||
| 4000 Ambassador Drive | Anchorage | AK | 99508 | 822405726 | see part vii | AK | $4,358,949 | $75,746,890 | 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 12B | 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 | HOTEL | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,320,281 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $30,337,651 | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Alaska Native Resource Development LLC | ||
| D | $36,843,286 | CASH |
| HEALTHY ALASKA NATIVE FOUNDATION | ||
| B | $11,313,268 | CASH |
| Alaska Native Resource Development LLC | ||
| E | $6,265,691 | CASH |
| HEALTHY ALASKA NATIVE FOUNDATION | ||
| c | $5,653,634 | CASH |
| ALASKA HOTEL PORTFOLIO LLC | ||
| R | $1,503,000 | CASH |
| ALASKA PACIFIC UNIVERSITY | ||
| P | $516,447 | CASH |
| AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC | ||
| A | $356,136 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| O | $209,057 | CASH |
| ALASKA PACIFIC UNIVERSITY | ||
| B | $111,840 | CASH |
| ALASKA PACIFIC UNIVERSITY | ||
| O | $109,927 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| C | $99,650 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| C | $71,485 | CASH |
Supplemental Information Detail SupplementalInformationDetail (3 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. |