ALASKA NATIVE TRIBAL HEALTH CONSORTIUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA NATIVE TRIBAL HEALTH CONSORTIUM (EIN 92-0162721)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-22
- IRS object ID
- 201522039349301162
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-22T16:49:46-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARVIN FEDERENKO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9077291900 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Key E Getty CPA | PreparerPersonNm |
| PTIN | P00121200 | PTIN |
| Phone | 9077291900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROALD HELGESEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $664,191,335 | 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 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2432 | TotalEmployeeCnt |
| Total Volunteers | 99 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $253,499,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $381,125,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $198,290,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,181,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$428,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,123,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,456,424 | PYOtherRevenueAmt |
| CY Other Revenue | $13,128,005 | CYOtherRevenueAmt |
| PY Total Revenue | $459,817,603 | PYTotalRevenueAmt |
| CY Total Revenue | $618,559,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,961,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,385,129 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,492,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,410,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $195,986,880 | PYOtherExpensesAmt |
| CY Other Expenses | $210,711,571 | CYOtherExpensesAmt |
| PY Total Expenses | $438,440,563 | PYTotalExpensesAmt |
| CY Total Expenses | $464,506,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,377,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,052,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $438,633,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $596,344,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,442,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,629,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $299,190,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $454,715,286 | 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 | $319,170,417 | ExpenseAmt |
| Revenue | $219,919,372 | RevenueAmt |
| Desc | ALASKA NATIVE MEDICAL CENTER-A 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,418,919 | ExpenseAmt |
| Grant | $13,452,038 | GrantAmt |
| Revenue | $4,993,186 | 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 | $24,137,243 | ExpenseAmt |
| Grant | $4,566,733 | GrantAmt |
| Revenue | $1,621,479 | RevenueAmt |
| Desc | COMMUNITY HEALTH SERVICES - OVERSEES, TRAINS, ASSESSES AND PROVIDES TECHNICAL ASSISTANCE IN THE AREAS OF PUBLIC HEALTH AND COMMUNITY-BASED HEALTH SERVICES FOR TRIBES AND TRIBAL HEALTH ORGANIZATIONS IN ALASKA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $28,772,616 | $7,366,358 | $438,277 | TRIBAL SUPPORT SERVICES |
| $285,473 | AFHCAN GLOBAL TELEHEALTH SOLUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,772,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,366,358 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $723,750 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $458,499,195 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 482 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2432 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | 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 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | OfficerOfficerInd | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Andrew Jimmie | ||||||||
| Director | 5.0 | Yes (X) | $41,000 | |||||
| Andrew Teuber | ||||||||
| President/Chairman | 32.0 | Yes (X) | $122,398 | Yes (X) | $27,255 | |||
| Ben Atoruk | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Bernice Kaigelak | ||||||||
| Director | 5.0 | Yes (X) | $40,500 | |||||
| Carolyn J Crowder | ||||||||
| Director | 5.0 | Yes (X) | $45,000 | |||||
| Charlene Nollner | ||||||||
| Director | 5.0 | Yes (X) | $52,000 | |||||
| Christopher Merculief | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Emily Hughes | ||||||||
| Secretary | 5.0 | Yes (X) | $43,500 | Yes (X) | ||||
| Evelyn Beeter | ||||||||
| Vice Chair | 5.0 | Yes (X) | $49,500 | Yes (X) | ||||
| Gary Harrison | ||||||||
| Director | 5.0 | Yes (X) | $43,500 | |||||
| H Sally Smith | ||||||||
| Director | 5.0 | Yes (X) | $44,500 | |||||
| Ileen Sylvester | ||||||||
| Director | 5.0 | Yes (X) | $1,000 | |||||
| Katherine Gottlieb | ||||||||
| Director | 5.0 | Yes (X) | $38,000 | |||||
| Lincoln A Bean Sr | ||||||||
| Director | 5.0 | Yes (X) | $68,000 | |||||
| Linda Clement | ||||||||
| Director | 5.0 | Yes (X) | $41,000 | |||||
| Louis Commack | ||||||||
| Director | 5.0 | Yes (X) | $17,500 | |||||
| Mike Zacharof | ||||||||
| Director | 5.0 | Yes (X) | $57,500 | |||||
| Ray Alstrom | ||||||||
| Director | 5.0 | Yes (X) | $41,000 | |||||
| Robert Henrichs | ||||||||
| Director | 5.0 | Yes (X) | $47,500 | |||||
| Robert Sampson | ||||||||
| Director | 5.0 | Yes (X) | $20,500 | |||||
| Roald Helgesen | ||||||||
| Chief Executive Officer | 40.0 | $442,168 | Yes (X) | $45,987 | ||||
| Garvin Federenko | ||||||||
| Chief Financial Officer | 40.0 | $325,479 | Yes (X) | $45,987 | ||||
| Steven Weaver | ||||||||
| Senior Director, Enviro Health | 40.0 | $300,255 | Yes (X) | $38,642 | ||||
| Shauna Hegna | ||||||||
| Chief Administrative Officer | 40.0 | $0 | Yes (X) | $0 | 0.0 | $0 | ||
| Roland A Torres | ||||||||
| Medical Director-Neurosurgery | 40.0 | $1,169,279 | $15,730 | Yes (X) | ||||
| Charles Hightower | ||||||||
| Medical Director-Orthopedics | 40.0 | $595,085 | $31,574 | Yes (X) | ||||
| Bradley L Sparks | ||||||||
| Physician-Orthopedic Surgeon | 40.0 | $549,375 | $31,730 | Yes (X) | ||||
| Kyle E Black | ||||||||
| Physician-Orthopedic Surgeon | 40.0 | $544,338 | $32,093 | Yes (X) | ||||
| Julia R Pring | ||||||||
| Physician-Orthopedic Surgeon | 40.0 | $544,261 | $41,504 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,284,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 284 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NANA MANAGEMENT SERVICES | |||||
| 1001 E BENSON BLVD | ANCHORAGE | AK | 99508 | CONTRACT EMPLOYEES | $3,405,709 |
| XTEND HEALTHCARE LLC | |||||
| 500 W MAIN ST SUITE 14 | HENDERSONVILLE | TN | 37075 | PATIENT BILLING | $2,994,973 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | CONTRACT EMPLOYEES | $1,472,142 |
| NBBJ LP | |||||
| 233 YALE AVE NORTH | SEATTLE | WA | 98109 | ARCHITECTURE SERVICE | $1,453,678 |
| SONOSKY CHAMBERS SACHSE | |||||
| 302 GOLD STREET SUITE 201 | JUNEAU | AK | 99801 | LEGAL SERVICE | $1,030,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 246 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $269,666 | FundraisingAmt |
| Government Grants | $371,824,206 | GovernmentGrantsAmt |
| All Other Contributions | $9,031,929 | AllOtherContributionsAmt |
| Noncash Contributions | $269,666 | NoncashContributionsAmt |
| Total Contributions | $381,125,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $214,566,659 | $214,566,659 |
| ARUC UTILITY REVENUE | 221000 | $4,993,186 | $4,993,186 |
| BIOMED FIELD SERVICES | 811000 | $1,621,479 | $1,621,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,181,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,368,633 | TotalRevenueColumnAmt |
| Exclusion | $2,368,633 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,182,894 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,427,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,278 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,278 | TotalRevenueColumnAmt |
| Exclusion | $755,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $458,304 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $446,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,262 | TotalRevenueColumnAmt |
| Exclusion | $12,262 | ExclusionAmt |
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 | $22,196,913 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,758,636 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,277 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $7,039,280 | $7,039,280 | |
| EHR MEANINGFUL USE | 900099 | $5,352,713 | $5,352,713 | |
| AFHCAN REVENUE | 541519 | $285,473 | $285,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,677,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,559,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,257,787 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,175,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,385,129 | TotalAmt |
| Program Services | $25,385,129 | 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 | $2,206,176 | TotalAmt |
| Program Services | $1,831,126 | ProgramServicesAmt |
| Management And General | $375,050 | 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 | $189,221,394 | TotalAmt |
| Program Services | $158,696,365 | ProgramServicesAmt |
| Management And General | $30,525,029 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,792,592 | TotalAmt |
| Program Services | $5,430,183 | ProgramServicesAmt |
| Management And General | $1,362,409 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,443,977 | TotalAmt |
| Program Services | $15,547,036 | ProgramServicesAmt |
| Management And General | $3,896,941 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,745,977 | TotalAmt |
| Program Services | $8,727,082 | ProgramServicesAmt |
| Management And General | $2,018,895 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,403 | TotalAmt |
| Program Services | $428,190 | ProgramServicesAmt |
| Management And General | $1,621,213 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,494 | TotalAmt |
| Program Services | $232,494 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,713 | TotalAmt |
| Management And General | $272,713 | ManagementAndGeneralAmt |
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 | $328,946 | TotalAmt |
| Management And General | $328,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,417,025 | TotalAmt |
| Program Services | $40,788,524 | ProgramServicesAmt |
| Management And General | $13,628,501 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,985 | TotalAmt |
| Program Services | $99,781 | ProgramServicesAmt |
| Management And General | $26,204 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,086,821 | TotalAmt |
| Program Services | $3,111,039 | ProgramServicesAmt |
| Management And General | $1,975,782 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,817,421 | TotalAmt |
| Program Services | $2,919,646 | ProgramServicesAmt |
| Management And General | $5,897,775 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,993,771 | TotalAmt |
| Program Services | $7,005,667 | ProgramServicesAmt |
| Management And General | $3,988,104 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,347,700 | TotalAmt |
| Program Services | $10,882,411 | ProgramServicesAmt |
| Management And General | $1,465,289 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,238,676 | TotalAmt |
| Program Services | $6,003,511 | ProgramServicesAmt |
| Management And General | $6,235,165 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,384 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $901,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $38,293,889 | $37,820,913 | $472,976 | |
| CONTRACT HEALTH | $28,185,344 | $28,185,344 | ||
| CONSTRUCTION MATERIALS/SUPP/F | $20,285,440 | $20,285,440 | ||
| INDIRECT COSTS ALLOCATION | $75,228,332 | -$75,266,923 | $38,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,133,559 | TotalAmt |
| Program Services | $9,889,982 | ProgramServicesAmt |
| Management And General | $6,084,666 | ManagementAndGeneralAmt |
| Fundraising | $158,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,506,816 | TotalAmt |
| Program Services | $458,499,195 | ProgramServicesAmt |
| Management And General | $5,810,119 | ManagementAndGeneralAmt |
| Fundraising | $197,502 | 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 | $87,281,081 | BOYAmt |
| EOY | $195,593,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,971,239 | BOYAmt |
| EOY | $36,247,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,457,479 | BOYAmt |
| EOY | $47,010,459 | 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 | $5,701,767 | BOYAmt |
| EOY | $7,401,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,893 | BOYAmt |
| EOY | $2,163,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,939,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,918,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,503,563 | BOYAmt |
| EOY | $119,021,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,533,705 | BOYAmt |
| EOY | $154,770,845 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,573 | BOYAmt |
| EOY | $53,569 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,755,796 | BOYAmt |
| EOY | $34,082,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,633,096 | BOYAmt |
| EOY | $596,344,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,705,599 | BOYAmt |
| EOY | $74,910,232 | 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 | $58,280,878 | BOYAmt |
| EOY | $61,595,652 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,455,919 | BOYAmt |
| EOY | $5,123,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,442,396 | BOYAmt |
| EOY | $141,629,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,129,854 | BOYAmt |
| EOY | $448,343,264 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,060,846 | BOYAmt |
| EOY | $6,372,022 | 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 | $299,190,700 | BOYAmt |
| EOY | $454,715,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,633,096 | BOYAmt |
| EOY | $596,344,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $154,052,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,472,361 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $268,655,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,926,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,561,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,499,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,125,801 | CurrentTaxYearAmt |
| Total | $1,432,767,922 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,962,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,488,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,922,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,101,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,257,787 | CurrentTaxYearAmt |
| Total | $970,733,636 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $191,720 | CurrentTaxYearMinus2YearsAmt |
| Total | $191,720 | 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 | $423,618,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,414,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,675,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,601,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,383,588 | CurrentTaxYearAmt |
| Total | $2,403,693,278 | 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 | $2,403,693,278 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,530,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,797,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,987,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,983,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,368,633 | CurrentTaxYearAmt |
| Total | $11,668,477 | 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 | $2,530,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,797,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,987,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,983,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,368,633 | CurrentTaxYearAmt |
| Total | $11,668,477 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,993,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,804,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,490,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,215,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,051,542 | CurrentTaxYearAmt |
| Total | $39,555,599 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,142,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,017,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,153,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,800,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,803,763 | CurrentTaxYearAmt |
| Total | $2,454,917,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97913 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00475 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | 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 |
| Publications Or Broadcast | $1,463 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $271,250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $272,713 | 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 at 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 Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,123,728 | OtherCostOrOtherBasisAmt |
| Book Value | $17,123,728 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,295,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,299,780 | DepreciationAmt |
| Book Value | $58,995,354 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,337,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,044,230 | DepreciationAmt |
| Book Value | $10,333,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,021,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,425,405 | DepreciationAmt |
| Book Value | $28,596,079 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,161,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,188,882 | DepreciationAmt |
| Book Value | $3,972,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,021,128 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REC FROM CENTRAL WAREHOUSE | $3,569,612 |
| SOUTHCENTRAL FOUNDATION CONTRA | $2,862,026 |
| OTHER RECEIVABLES | $5,817,118 |
| CONSTRUCTION IN PROGRESS | $21,834,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,082,891 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOUTHCENTRAL FOUNDATION CONTRACT PAY | Desc |
| Amt | $5,123,281 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,123,281 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $641,907,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,472,361 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,204,678 | OtherRevenueAmt |
| Revenue Not Reported | $23,677,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $618,230,095 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $328,946 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $328,946 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $618,559,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $486,382,548 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,204,678 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,204,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $464,177,870 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $328,946 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $328,946 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $464,506,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART XI, LINE 2D: | CENTRAL WAREHOUSE EXPENSES 21,758,636 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 446,042 TOTAL TO SCHEDULE D, PART XI, LINE 2D 22,204,678 |
| FORM 990, SCHEDULE D, PART XII, LINE 2D: | CENTRAL WAREHOUSE EXPENSES 21,758,636 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 446,042 TOTAL TO SCHEDULE D, PART XII, LINE 2D 22,204,678 |
| 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 Consortiums 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 at the report issuance date. As a result of this review, the Consortium concluded that at this time there are no uncertain tax positions. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAVEN BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $675,589 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $252,149 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $423,440 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $252,149 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $68,583 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $89,151 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $32,366 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,146 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,220 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,146 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,286 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,250 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,711 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,015 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,371 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,644 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,371 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $368 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,027 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $727,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $458,304 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $269,666 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,869 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,618 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,889 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $446,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,262 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alaska Chapter ACP | |||||||
| PO Box 672149 | Chugiak | AK | 99567 | 920136701 | 501(C)3 | $7,500 | Sponsorship |
| Alaska Federation of Natives | |||||||
| 1577 C St Ste 300 | Anchorage | AK | 99501 | 920155067 | 501(C)3 | $10,000 | Sponsorship |
| Alaska Native Health Board | |||||||
| 1840 Bragaw St Ste 220 | Anchorage | AK | 99508 | 920056272 | 501(C)3 | $427,420 | Consumer Awareness |
| Alaska Native Heritage Center | |||||||
| 8800 Heritage Center Dr | Anchorage | AK | 99506 | 920127531 | 501(C)3 | $10,000 | Sponsorship |
| Aleutian Pribilof Island Assoc | |||||||
| 1131 E Intl Airport Rd | Anchorage | AK | 99518 | 920073013 | 501(C)3 | $303,047 | Biomed, BHA, HSS, Maintenance & Improvement, Spons |
| Arctic Slope Native Association | |||||||
| PO Box 1232 | Barrow | AK | 99723 | 910873623 | 501(C)3 | $451,400 | Biomed, BHA, Radiology, HSS, Maintenance & Improve |
| Bristol Bay Area Health Corporation | |||||||
| PO Box 130 | Dillingham | AK | 99576 | 920044965 | 501(C)3 | $975,287 | Maintenance & Improvement, HSS, Biomed, Radiology |
| Chickaloon Village | |||||||
| PO Box 1105 | Chickaloon | AK | 99674 | 920120907 | 501(C)1 | $151,338 | HSS, PCC |
| Chitina Traditional Village Council | |||||||
| PO Box 31 | Chitina | AK | 99566 | 920068532 | 501(C)1 | $121,685 | Biomed, PCC, HSS |
| Chugachmiut | |||||||
| 1840 S Bragaw Ste 110 | Anchorage | AK | 99508 | 920046614 | 501(C)3 | $1,132,365 | Biomed, BHA, PCC, HSS |
| City of Nondalton | |||||||
| PO Box 89 | Nondalton | AK | 99640 | 920055092 | 501(C)1 | $167,279 | Water & Sewer |
| City of St Marys | |||||||
| PO Box 209 | St Marys | AK | 99658 | 920031426 | 501(C)1 | $147,971 | Water & Sewer |
| City Of Togiak | |||||||
| PO Box 270 | Togiak | AK | 99678 | 920047402 | 501(C)1 | $950,432 | Water & Sewer |
| Cook Inlet Tribal Council Incorporated | |||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 920094184 | 501(C)3 | $25,000 | Sponsorship |
| Copper River Native Association | |||||||
| Drawer H | Copper Center | AK | 99573 | 920041638 | 501(C)3 | $119,865 | Special Project, BHA |
| Council of Athbascan Tribal Governments | |||||||
| PO Box 309 | Ft Yukon | AK | 99740 | 920134670 | 501(C)1 | $19,437 | Special Project, Community Health, Biomed |
| Eastern Aleutian Tribes | |||||||
| 3380 C St Ste 100 | Anchorage | AK | 99503 | 920139107 | 501(C)1 | $158,103 | Task Force, Special Project, BHA, PH |
| First Alaskans Institute | |||||||
| 606 E St Ste 200 | Anchorage | AK | 99501 | 920174854 | 501(C)1 | $15,000 | Sponsorship |
| Kenaitze Indian Tribe | |||||||
| PO Box 988 | Kenai | AK | 99611 | 920069243 | 501(C)1 | $722,969 | Biomed, PCC, Tribal Shares, HSS |
| Ketchikan Indian Corporation | |||||||
| 2960 Tongass Avenue | Ketchikan | AK | 99901 | 926002696 | 501(C)1 | $153,138 | CHEF, Maintenance & Improvement, HSS |
| Knik Tribal Council | |||||||
| PO Box 871565 | Wasilla | AK | 99687 | 920076275 | 501(C)1 | $157,399 | PCC, HSS |
| Kodiak Area Native Association | |||||||
| 3449 E Rezanof Drive | Anchorage | AK | 99615 | 920038225 | 501(C)3 | $638,515 | BHA, Biomed, PCC, Special Project, Maintenance & I |
| Maniilaq Association | |||||||
| PO Box 856 | Kotzebue | AK | 99752 | 920041461 | 501(C)3 | $759,556 | Maintenance & Improvement, Biomed, HSS, BHA |
| March of Dimes | |||||||
| 3209 Denali St Ste 200 | Anchorage | AK | 99503 | 131846366 | 501(C)3 | $5,950 | Sponsorship |
| Metlakatla Indian Community | |||||||
| PO Box 8 | Metlakatla | AK | 99926 | 920014579 | 501(C)1 | $66,431 | HSS |
| Mt Sanford Tribal Consortium | |||||||
| PO Box 357 | Gakona | AK | 99586 | 920143492 | 501(C)3 | $141,580 | Biomed. PCC, HSS |
| Native Village of Eklutna | |||||||
| 26339 Eklutna Village Rd | Chugiak | AK | 99567 | 920115246 | 501(C)1 | $152,468 | PCC, HSS, Sponsorship |
| Ninilchik Traditional Council | |||||||
| PO Box 39070 | Ninilchik | AK | 99639 | 920069906 | 501(C)1 | $201,219 | Biomed, PCC, HSS |
| North Slope Borough | |||||||
| PO Box 69 | Barrow | AK | 99723 | 920042378 | 501(C)1 | $68,409 | Biomed |
| Norton Sound Health Corporation | |||||||
| PO Box 966 | Nome | AK | 99762 | 920041488 | 501(C)3 | $766,489 | Maintenance & Improvement, Special Project, Biomed |
| Old Harbor Tribal Council | |||||||
| PO Box 62 | Old Harbor | AK | 99643 | 920112246 | 501(C)3 | $10,144 | Demonstration Project |
| Seldovia Village Tribe | |||||||
| PO Drawer L | Seldovia | AK | 99663 | 920134463 | 501(C)1 | $490,171 | PCC, HSS, Special Project |
| Southcentral Foundation | |||||||
| 4501 Diplomacy Drive | Anchorage | AK | 99508 | 920086076 | 501(C)3 | $1,888,539 | BHA, PCC, PA, Rural ASU, HSS, Maintenance & Improv |
| Southeast Alaska Regional Health Corporation | |||||||
| 3245 Hospital Drive | Juneau | AK | 99801 | 920056274 | 501(C)3 | $1,557,545 | CHEF, Maintenance & Improvement, Special Project, |
| State Of Alaska | |||||||
| 333 Willoughby Ave | Juneau | AK | 99801 | 926001185 | 501(C)1 | $8,407,555 | Water & Sewer |
| Tanana Chiefs Conference | |||||||
| 122 1st Ave Ste 300 | Fairbanks | AK | 99701 | 920040308 | 501(C)3 | $1,180,269 | CHEF, Special Project, Injury Prevention, BHA, Bio |
| Tanana Native Council | |||||||
| PO Box 77093 | Tanana | AK | 99777 | 920063172 | 501(C)1 | $55,894 | Biomed, HSS, Maintenance & Improvement |
| University of Alaska Foundation | |||||||
| 1815 Bragaw St Ste 203 | Anchorage | AK | 99508 | 237394620 | 501(C)1 | $10,000 | Sponsorship |
| University of Alaska Fairbanks | |||||||
| PO Box 757880 | Fairbanks | AK | 99775 | 926000147 | 501(C)3 | $183,490 | BHA |
| Yukon Kuskokwim Health Corporation | |||||||
| PO Box 3427 | Bethel | AK | 99559 | 920041414 | 501(C)3 | $2,534,270 | Maintenance & Improvement, BHA, HSS, Biomed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
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 |
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Roald Helgesen | ||||
| Chief Executive Officer | $442,168 | $20,000 | $25,987 | $488,155 |
| Garvin Federenko | ||||
| Chief Financial Officer | $325,479 | $20,000 | $25,987 | $371,466 |
| Steven Weaver | ||||
| Senior Director, Enviro Health | $300,255 | $20,000 | $18,642 | $338,897 |
| Roland A Torres | ||||
| Medical Director-Neurosurgery | $1,169,279 | $15,730 | $1,185,009 | |
| Charles Hightower | ||||
| Medical Director-Orthopedics | $595,085 | $4,223 | $27,351 | $626,659 |
| Bradley L Sparks | ||||
| Physician-Orthopedic Surgeon | $549,375 | $20,000 | $11,730 | $581,105 |
| Kyle E Black | ||||
| Physician-Orthopedic Surgeon | $544,338 | $20,000 | $12,093 | $576,431 |
| Julia R Pring | ||||
| Physician-Orthopedic Surgeon | $544,261 | $20,000 | $21,504 | $585,765 |
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 AUTHORIZING ALLOWS FOR THE UPGRADE IF THE NECESSARY SCHEDULES TO/FROM ANCHORAGE ARE OTHERWISE FULL. 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN CROWDER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $45,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,523 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $79 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,256 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 418 | $237,394 | 0 |
| Yes (X) | GIFT CARDS | 2 | $100 | 0 |
| Yes (X) | MEMBERSHIPS | 4 | $623 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 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. |
| FORM 990, PART VI, SECTION A, LINE 4: | CHANGES IN BYLAWS: CLARIFICATION THAT A DIRECTOR CAN MEET THE QUALIFICATIONS BY BEING ELIGIBLE TO BE AN ENROLLED MEMBER OF A FEDERALLY-RECOGNIZED TRIBE IN ARTICLE III, SECTION D CLARIFICATION THAT COMMITTEE ASSIGNMENTS ARE MADE TO INDIVIDUAL DIRECTORS; THE CHAIR MAY MAKE APPOINTMENTS TO COVER TEMPORARY VACANCIES AND ABSENCES; AND THAT DIRECTORS WHO ARE NOT ASSIGNED TO SPECIFIC COMMITTEES MAY PARTICIPATE IN THE DISCUSSION IF RECOGNIZED BY THE COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11: | THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE CHIEF FINANCIAL OFFICER. COPIES ARE MADE AND SENT TO THE ANTHC BOARD OF DIRECTORS. |
| 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 15B: | MARKET ANALYSIS IS TRADITIONALLY COMPLETED FOR EACH SENIOR POSITION AT LEAST ANNUALLY. SALARIES ARE COMPARED AGAINST INTERNAL EQUITY, SIZE OF THE DIVISION MANAGED, AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. |
| 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:45220030 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBAWARD FEES TOTAL FEES:1116786 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:8080209 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFHCAN GLOBAL TELEHEALTH SOLUTIONS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE RM 332 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270437842 | EIN |
| Primary Activities | Computer | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Total Income | $224,784 | TotalIncomeAmt |
| End Of Year Assets | $298,145 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHC | BusinessNameLine1 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | Computer & Computer Peripheral Equipment & Software Merchant | ExplanationTxt |