2017-08-14T09:56:13-07:00 2016-09-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2015-10-01 920041638 Copper River Native Association Inc COPP 9078228833 PO Box H Copper Center AK 99573 Lorraine Radigan Finance Director 2017-08-14 true Ryan T Johns CPA P01621818 9072742992 2015 2021-01-29 14:40:06Z Charlene Nollner PO Box H Copper Center AK 99573 14371359 false false X crnative.org X 1972 AK To advance the overall economic, Social & cultural development of the people within the AHTNA region. 9 9 127 0 10869641 12574485 709779 675154 -335989 2810 2034593 1118910 13278024 14371359 0 0 4961551 6249755 0 0 4032291 3990287 8993842 10240042 4284182 4131317 34717022 36431501 10210847 7794009 24506175 28637492 X To advance the overall economic, Social & cultural development of the people within the AHTNA region. false false 4194395 589899 Health Department - The CRNA Health Department provides primary care, behavioral health and dental care for the Copper River Region of Alaska. The Organization provides direct community outreach through the use of Community Health Aides and Behavioral Health Aides in each of the communities served. The regional facility provides dental care, mental health therapy and primary care services in a facility that is centrally located within the region. These programs are funded through awards from the Indian Health Service and the State of Alaska. 1248353 Behavioral Health - psychiatric assessment and treatment services. 1204958 88065 Community Services - The CRNA Tribal & Community Services Department provides in facility services and community outreach services for tribal beneficiaries in our service area. Services include, in home assistance, elder meals, community food bank, tobacco cessation, Indian Child Welfare Act coordination, management of a Bureau of Indian Affairs General and Education Assistance Program. These programs are funded through awards from the Indian Health Service, State of Alaska, Bureau of Indian Affairs and a Federal Title VI Program Grant. 1604661 8252367 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 28 0 true 127 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true true false false true true true false true true true false X X X Lorraine Radigan 9078225241 PO Box H Copper Center AK 99573 Lorraine Jackson President 5.00 0.00 X X 6625 0 0 Linda Pete Vice President 0.80 0.00 X X 7875 0 0 Rene Nicklie Director 0.80 0.00 X 5125 0 0 Eleanor Dementi Sec/Treasurer 0.80 0.00 X X 20000 0 0 Charlene Nollner President 5.00 0.00 X X 9000 0 0 Tonilee Jackson Sec / Treasurer 0.80 0.00 X X 3375 0 0 Chris Gene Director 0.80 0.00 X 0 0 0 Eileen Ewan Director 0.80 0.00 X 6525 0 0 Katherine McConkey Director 0.80 0.00 X 4750 0 0 Betty Goodlataw Director 0.80 0.00 X 6500 0 0 Roy Ewan Director 0.80 0.00 X 4275 0 0 Jerry Isaac CEO 40.00 0.00 X 119595 0 0 Pete Peschang CEO 40.00 0.00 X 11083 0 0 Paul Rude CEO 40.00 0.00 X 0 0 0 EA Stewart Dentist 37.50 0.00 X 150000 0 0 Erick Torres-Sempret Physician 37.50 0.00 X 225200 0 0 579928 3 false true false Cross Road Medical Center PO Box 5 Glenallen AK 99588 Medical Providers 132801 Barton & Associates PO Box 417844 Boston MA 02241 Contract labor 199473 2 12574485 12574485 Patient Service Revenue 621300 346635 346635 Fees & Contracts Gov Agencies 621300 243264 243264 ANTHC-BHA 621300 85255 85255 675154 2810 2810 0 0 0 0 0 0 0 BIA Settlement 621300 1118910 1118910 1118910 14371359 1794064 2810 0 0 0 0 172687 86934 85753 0 3992339 3204429 787910 151584 123066 28518 1533916 1245337 288579 399229 324121 75108 0 150838 119627 31211 36931 29289 7642 0 0 0 871964 691538 180426 67341 40548 26793 67388 51649 15739 30032 18083 11949 0 357923 347213 10710 387707 302193 85514 0 21682 13055 8627 261224 129094 132130 0 780574 780574 78319 44256 34063 Program supplies 579607 513119 66488 Miscellaneous 95859 57719 38140 Village refuse 61792 37207 24585 Equipment 29497 26113 3384 111609 67203 44406 10240042 8252367 1987675 0 11792673 10053665 121720 4753259 1508347 76770 184320 1158637 0 0 0 0 40679 75045 23388085 3075690 21066111 20312395 0 0 0 0 3172 1730 34717022 36431501 137353 337542 379367 995934 9245509 5932545 448618 527988 10210847 7794009 X 24506175 28637492 24506175 28637492 34717022 36431501 4131317 X false true X true true true X 8888779 16006881 10957660 10869641 12574485 59297446 0 0 8888779 16006881 10957660 10869641 12574485 59297446 0 59297446 1475 385 1015 430 2810 6115 0 22616 256860 90516 1698174 1118910 3187076 62490637 3682400 0.94890 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 22177250 22177250 1090835 1090835 3075690 -3075690 20312395 Accrued Payroll & Related liabilities 527988 527988 X 14371359 14371359 14371359 10240042 10240042 10240042 Part X : FIN48 Footnote CRNA qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. CRNA is exempt from State income taxes under the Alaska Nonprofit Corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although CRNA is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. CRNA had no income derived from unrelated business activities as of September 30, 2016. CRNA's policy is to report interest and penalties associated with income taxes as other expense. As of September 30, 2016 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. CRNA files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2016, the tax years that remain subject to examination begins with 2013. X false false false false false false false false false false Erick Torres-Sempret Physician 225200 225200 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Transport Service - Primary care medical funds that support healthier living environment and travel to medical centers. OTHER PROGRAM SERVICES 5: Facility and Environment - Federal funding and USDA loan funds support the demolition of the old clinic and environmental programs. Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Jerry Isaac P.O. Box 272 Copper Center, AK 99573 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is prepared by a CPA and reviewed by the CEO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually at elections. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Review by the board of directors for the CEO position. Comparative evaluation conducted utilizing the State of Alaska Department of Labor published salary survey results, local agency wages and the state wide provider wage scale. Evaluation was conducted individually, discussion and decision was held as a group. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Review by the board of directors. Comparative evaluation conducted utilizing the State of Alaska Department of Labor published salary survey results, local agency wages and the state wide provider wage scale. Evaluation was conducted individually, discussion and decision was held as a group. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Select governing documents are made available on the Organization's website. All organizational documents are available for review upon formal request at the main office.