2015-07-22T16:49:46-05:00 2014-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2013-10-01 920162721 Alaska Native Tribal Health Consortium % GARVIN FEDERENKO CFO ALAS 9077291900 4000 AMBASSADOR DRIVE Suite ANCHORAGE AK 99508 GARVIN FEDERENKO CFO 9077291900 2015-07-15 Key E Getty CPA P00121200 9077291900 2013 2016-03-07 17:11:31Z ROALD HELGESEN 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 664191335 false X www.anthc.org X 1998 AK ALASKA NATIVE MEDICAL CENTER- A 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 13 12 2432 99 0 253499228 381125801 198290882 221181324 -428931 3123911 8456424 13128005 459817603 618559041 24961363 25385129 0 0 217492320 228410116 0 0 197502 195986880 210711571 438440563 464506816 21377040 154052225 438633096 596344451 139442396 141629165 299190700 454715286 X PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. false false 319170417 219919372 ALASKA NATIVE MEDICAL CENTER-A 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 86418919 13452038 4993186 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. 24137243 4566733 1621479 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. 28772616 7366358 438277 TRIBAL SUPPORT SERVICES 285473 AFHCAN GLOBAL TELEHEALTH SOLUTIONS 28772616 7366358 723750 458499195 true true false true false false false false false false true false false true true true true false false false false false false false true false false true false true false false false false false true false false true false false false true false false false false true 482 0 true 2432 true false false false false false true true false false false false X 13 12 false false true false false false false true true false false true true true true true true true true false X GARVIN FEDERENKO CFO 9077291903 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 Andrew Jimmie Director 5.0 X 41000 Andrew Teuber President/Chairman 32.0 X X 122398 27255 Ben Atoruk Director 5.0 X Bernice Kaigelak Director 5.0 X 40500 Carolyn J Crowder Director 5.0 X 45000 Charlene Nollner Director 5.0 X 52000 Christopher Merculief Director 5.0 X Emily Hughes Secretary 5.0 X X 43500 Evelyn Beeter Vice Chair 5.0 X X 49500 Gary Harrison Director 5.0 X 43500 H Sally Smith Director 5.0 X 44500 Ileen Sylvester Director 5.0 X 1000 Katherine Gottlieb Director 5.0 X 38000 Lincoln A Bean Sr Director 5.0 X 68000 Linda Clement Director 5.0 X 41000 Louis Commack Director 5.0 X 17500 Mike Zacharof Director 5.0 X 57500 Ray Alstrom Director 5.0 X 41000 Robert Henrichs Director 5.0 X 47500 Robert Sampson Director 5.0 X 20500 Roald Helgesen Chief Executive Officer 40.0 X 442168 45987 Garvin Federenko Chief Financial Officer 40.0 X 325479 45987 Steven Weaver Senior Director, Enviro Health 40.0 X 300255 38642 Shauna Hegna Chief Administrative Officer 40.0 0.0 X 0 0 0 Roland A Torres Medical Director-Neurosurgery 40.0 X 1169279 15730 Charles Hightower Medical Director-Orthopedics 40.0 X 595085 31574 Bradley L Sparks Physician-Orthopedic Surgeon 40.0 X 549375 31730 Kyle E Black Physician-Orthopedic Surgeon 40.0 X 544338 32093 Julia R Pring Physician-Orthopedic Surgeon 40.0 X 544261 41504 5284138 0 310502 284 false true false NANA MANAGEMENT SERVICES 1001 E BENSON BLVD ANCHORAGE AK 99508 CONTRACT EMPLOYEES 3405709 XTEND HEALTHCARE LLC 500 W MAIN ST SUITE 14 HENDERSONVILLE TN 37075 PATIENT BILLING 2994973 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 CONTRACT EMPLOYEES 1472142 NBBJ LP 233 YALE AVE NORTH SEATTLE WA 98109 ARCHITECTURE SERVICE 1453678 SONOSKY CHAMBERS SACHSE 302 GOLD STREET SUITE 201 JUNEAU AK 99801 LEGAL SERVICE 1030518 246 269666 371824206 9031929 269666 381125801 PATIENT REVENUE 621400 214566659 214566659 ARUC UTILITY REVENUE 221000 4993186 4993186 BIOMED FIELD SERVICES 811000 1621479 1621479 221181324 2368633 2368633 0 0 0 0 0 24182894 23427616 755278 755278 755278 458304 269666 446042 12262 12262 0 22196913 21758636 438277 438277 MISCELLANEOUS REVENUE 900099 7039280 7039280 EHR MEANINGFUL USE 900099 5352713 5352713 AFHCAN REVENUE 541519 285473 285473 12677466 618559041 227257787 10175453 25385129 25385129 0 0 0 2206176 1831126 375050 0 189221394 158696365 30525029 6792592 5430183 1362409 19443977 15547036 3896941 10745977 8727082 2018895 0 2049403 428190 1621213 232494 232494 272713 272713 0 328946 328946 54417025 40788524 13628501 125985 99781 26204 5086821 3111039 1975782 8817421 2919646 5897775 0 10993771 7005667 3988104 12347700 10882411 1465289 0 0 0 0 12238676 6003511 6235165 902384 1000 901384 MEDICAL SUPPLIES 38293889 37820913 472976 CONTRACT HEALTH 28185344 28185344 CONSTRUCTION MATERIALS/SUPP/F 20285440 20285440 INDIRECT COSTS ALLOCATION 75228332 -75266923 38591 16133559 9889982 6084666 158911 464506816 458499195 5810119 197502 0 0 87281081 195593840 37971239 36247079 33457479 47010459 0 0 0 0 0 0 5701767 7401530 1374893 2163110 197939424 78918296 111503563 119021128 130533705 154770845 53573 53569 0 0 0 0 30755796 34082891 438633096 596344451 67705599 74910232 0 0 58280878 61595652 0 0 0 0 0 0 0 0 0 0 13455919 5123281 139442396 141629165 X 292129854 448343264 7060846 6372022 0 0 299190700 454715286 438633096 596344451 154052225 1472361 X false true X true true true X 268655376 264926309 264561208 253499228 381125801 1432767922 154962968 172488448 194922610 221101823 227257787 970733636 191720 191720 0 0 423618344 437414757 459675538 474601051 608383588 2403693278 0 0 0 2403693278 2530474 2797764 1987922 1983684 2368633 11668477 0 2530474 2797764 1987922 1983684 2368633 11668477 0 8993707 7804550 8490312 7215488 7051542 39555599 435142525 448017071 470153772 483800223 617803763 2454917354 0.97913 0.97970 0.00475 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true 1463 false true false true 271250 272713 false FORM 990, SCHEDULE C, Part II-B: 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. 17123728 17123728 66295133 7299780 58995354 14337968 4044230 10333738 82021484 53425405 28596079 18161111 14188882 3972229 119021128 REC FROM CENTRAL WAREHOUSE 3569612 SOUTHCENTRAL FOUNDATION CONTRA 2862026 OTHER RECEIVABLES 5817118 CONSTRUCTION IN PROGRESS 21834135 34082891 0 SOUTHCENTRAL FOUNDATION CONTRACT PAY 5123281 5123281 X 641907134 1472361 22204678 23677039 618230095 328946 328946 618559041 486382548 22204678 22204678 464177870 328946 328946 464506816 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. RAVEN BALL 675589 252149 423440 252149 68583 89151 GOLF TOURNAMENT 32366 9146 23220 9146 5286 2250 9711 1 20015 8371 11644 8371 368 1027 727970 269666 458304 269666 73869 2618 99889 446042 12262 true Alaska Chapter ACP PO Box 672149 Chugiak AK 99567 920136701 501(C)3 7500 Sponsorship Alaska Federation of Natives 1577 C St Ste 300 Anchorage AK 99501 920155067 501(C)3 10000 Sponsorship Alaska Native Health Board 1840 Bragaw St Ste 220 Anchorage AK 99508 920056272 501(C)3 427420 Consumer Awareness Alaska Native Heritage Center 8800 Heritage Center Dr Anchorage AK 99506 920127531 501(C)3 10000 Sponsorship Aleutian Pribilof Island Assoc 1131 E Intl Airport Rd Anchorage AK 99518 920073013 501(C)3 303047 Biomed, BHA, HSS, Maintenance & Improvement, Spons Arctic Slope Native Association PO Box 1232 Barrow AK 99723 910873623 501(C)3 451400 Biomed, BHA, Radiology, HSS, Maintenance & Improve Bristol Bay Area Health Corporation PO Box 130 Dillingham AK 99576 920044965 501(C)3 975287 Maintenance & Improvement, HSS, Biomed, Radiology Chickaloon Village PO Box 1105 Chickaloon AK 99674 920120907 501(C)1 151338 HSS, PCC Chitina Traditional Village Council PO Box 31 Chitina AK 99566 920068532 501(C)1 121685 Biomed, PCC, HSS Chugachmiut 1840 S Bragaw Ste 110 Anchorage AK 99508 920046614 501(C)3 1132365 Biomed, BHA, PCC, HSS City of Nondalton PO Box 89 Nondalton AK 99640 920055092 501(C)1 167279 Water & Sewer City of St Marys PO Box 209 St Marys AK 99658 920031426 501(C)1 147971 Water & Sewer City Of Togiak PO Box 270 Togiak AK 99678 920047402 501(C)1 950432 Water & Sewer Cook Inlet Tribal Council Incorporated 3600 San Jeronimo Dr Anchorage AK 99508 920094184 501(C)3 25000 Sponsorship Copper River Native Association Drawer H Copper Center AK 99573 920041638 501(C)3 119865 Special Project, BHA Council of Athbascan Tribal Governments PO Box 309 Ft Yukon AK 99740 920134670 501(C)1 19437 Special Project, Community Health, Biomed Eastern Aleutian Tribes 3380 C St Ste 100 Anchorage AK 99503 920139107 501(C)1 158103 Task Force, Special Project, BHA, PH First Alaskans Institute 606 E St Ste 200 Anchorage AK 99501 920174854 501(C)1 15000 Sponsorship Kenaitze Indian Tribe PO Box 988 Kenai AK 99611 920069243 501(C)1 722969 Biomed, PCC, Tribal Shares, HSS Ketchikan Indian Corporation 2960 Tongass Avenue Ketchikan AK 99901 926002696 501(C)1 153138 CHEF, Maintenance & Improvement, HSS Knik Tribal Council PO Box 871565 Wasilla AK 99687 920076275 501(C)1 157399 PCC, HSS Kodiak Area Native Association 3449 E Rezanof Drive Anchorage AK 99615 920038225 501(C)3 638515 BHA, Biomed, PCC, Special Project, Maintenance & I Maniilaq Association PO Box 856 Kotzebue AK 99752 920041461 501(C)3 759556 Maintenance & Improvement, Biomed, HSS, BHA March of Dimes 3209 Denali St Ste 200 Anchorage AK 99503 131846366 501(C)3 5950 Sponsorship Metlakatla Indian Community PO Box 8 Metlakatla AK 99926 920014579 501(C)1 66431 HSS Mt Sanford Tribal Consortium PO Box 357 Gakona AK 99586 920143492 501(C)3 141580 Biomed. PCC, HSS Native Village of Eklutna 26339 Eklutna Village Rd Chugiak AK 99567 920115246 501(C)1 152468 PCC, HSS, Sponsorship Ninilchik Traditional Council PO Box 39070 Ninilchik AK 99639 920069906 501(C)1 201219 Biomed, PCC, HSS North Slope Borough PO Box 69 Barrow AK 99723 920042378 501(C)1 68409 Biomed Norton Sound Health Corporation PO Box 966 Nome AK 99762 920041488 501(C)3 766489 Maintenance & Improvement, Special Project, Biomed Old Harbor Tribal Council PO Box 62 Old Harbor AK 99643 920112246 501(C)3 10144 Demonstration Project Seldovia Village Tribe PO Drawer L Seldovia AK 99663 920134463 501(C)1 490171 PCC, HSS, Special Project Southcentral Foundation 4501 Diplomacy Drive Anchorage AK 99508 920086076 501(C)3 1888539 BHA, PCC, PA, Rural ASU, HSS, Maintenance & Improv Southeast Alaska Regional Health Corporation 3245 Hospital Drive Juneau AK 99801 920056274 501(C)3 1557545 CHEF, Maintenance & Improvement, Special Project, State Of Alaska 333 Willoughby Ave Juneau AK 99801 926001185 501(C)1 8407555 Water & Sewer Tanana Chiefs Conference 122 1st Ave Ste 300 Fairbanks AK 99701 920040308 501(C)3 1180269 CHEF, Special Project, Injury Prevention, BHA, Bio Tanana Native Council PO Box 77093 Tanana AK 99777 920063172 501(C)1 55894 Biomed, HSS, Maintenance & Improvement University of Alaska Foundation 1815 Bragaw St Ste 203 Anchorage AK 99508 237394620 501(C)1 10000 Sponsorship University of Alaska Fairbanks PO Box 757880 Fairbanks AK 99775 926000147 501(C)3 183490 BHA Yukon Kuskokwim Health Corporation PO Box 3427 Bethel AK 99559 920041414 501(C)3 2534270 Maintenance & Improvement, BHA, HSS, Biomed 40 FORM 990, SCHEDULE I, PART I, LINE 2: THE MONITORING OF SUBAWARDS ANTHC PROVIDES INCLUDES ANNUAL REVIEW OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, REVIEW OF PROGRAM REPORTS, AND THROUGH ON-GOING COMMUNICATIONS. X true true X X X X X false false false false false false false false false Roald Helgesen Chief Executive Officer 442168 20000 25987 488155 Garvin Federenko Chief Financial Officer 325479 20000 25987 371466 Steven Weaver Senior Director, Enviro Health 300255 20000 18642 338897 Roland A Torres Medical Director-Neurosurgery 1169279 15730 1185009 Charles Hightower Medical Director-Orthopedics 595085 4223 27351 626659 Bradley L Sparks Physician-Orthopedic Surgeon 549375 20000 11730 581105 Kyle E Black Physician-Orthopedic Surgeon 544338 20000 12093 576431 Julia R Pring Physician-Orthopedic Surgeon 544261 20000 21504 585765 FORM 990, SCHEDULE J, PART I, LINE 1A: 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. CAROLYN CROWDER BOARD MEMBER 45000 CONSULTING SERVICES false X 86 26523 ESTIMATED FMV X 79 ESTIMATED FMV X 2256 ESTIMATED FMV X 57 2692 ESTIMATED FMV X MISCELLANEOUS 418 237394 0 X GIFT CARDS 2 100 0 X MEMBERSHIPS 4 623 0 false false false 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 AFHCAN GLOBAL TELEHEALTH SOLUTIONS 4000 AMBASSADOR DRIVE RM 332 ANCHORAGE AK 99508 270437842 Computer AK 224784 298145 ANTHC FORM 990, SCHEDULE R, PART I, COLUMN (B): Computer & Computer Peripheral Equipment & Software Merchant