MANIILAQ ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANIILAQ ASSOCIATION (EIN 92-0041461)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201412279349304236
- Schema version
- 2012v2.0
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T14:02:19-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 500 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniilaq Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANI | NameControl |
| Phone | 9074427751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lucy Nelson | Name |
| Title | Finance Direct. | Title |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM J DOMAGALA CPA | Name |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ian Erlich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80973743 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | maniilaq.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 456 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 59565922 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56911789 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24692865 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22418623 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 169344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 513648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2326653 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1129683 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86754784 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80973743 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1877311 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1685106 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46350304 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47944465 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41589779 | OtherExpensePriorYear |
| Other Expenses Current Year | 40540105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89817394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90169676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3062610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9195933 | RevenuesLessExpensesCY |
| Total Assets BOY | 172053046 | TotalAssetsBOY |
| Total Assets EOY | 168076312 | TotalAssetsEOY |
| Total Liabilities BOY | 37143917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42479404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 134909129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125596908 | NetAssetsOrFundBalancesEOY |
| Mission Description | To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 68802210 | Expense |
| Grants | 1685106 | Grants |
| Revenue | 22418623 | Revenue |
| Description | Provide Health services through a regional hospital and village clinics, Social Services through support to individuals and training, direct Tribal support, & cultural training. | Description |
| Total Program Service Expense | 68802210 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 456 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lucy Nelson Finance Director | NamePerson |
| Telephone Number | 9074423311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Robert Sampson | ||||||||
| Member At Large | 12.00 | 0.00 | X | 41453 | 0 | 0 | ||
| Percy Ballot | ||||||||
| Director | 12.00 | 0.00 | X | 42598 | 0 | 0 | ||
| Ben Atoruk | ||||||||
| Director | 12.00 | 0.00 | X | 36600 | 0 | 0 | ||
| Guy Adams | ||||||||
| Chairperson | 12.00 | 0.00 | X | 32692 | 0 | 0 | X | |
| Isabelle Booth | ||||||||
| Treasurer | 12.00 | 0.00 | X | 37300 | 0 | 0 | X | |
| Nellie Greist | ||||||||
| Director | 12.00 | 0.00 | X | 32440 | 0 | 0 | ||
| Johnetta Horner | ||||||||
| Secretary | 12.00 | 0.00 | X | 32694 | 0 | 0 | X | |
| Eva Kinneeveauk | ||||||||
| Vice Chair | 12.00 | 0.00 | X | 30753 | 0 | 0 | X | |
| Eugene Monroe | ||||||||
| Director | 40.00 | 0.00 | X | 29100 | 0 | 0 | ||
| Vida Coltrain | ||||||||
| Director | 12.00 | 0.00 | X | 29500 | 0 | 0 | ||
| Louis Commack | ||||||||
| Director | 12.00 | 0.00 | X | 49689 | 0 | 0 | ||
| Emerson Moto | ||||||||
| Director | 12.00 | 0.00 | X | 28397 | 0 | 0 | ||
| Nathan Kotch Jr | ||||||||
| Vice President | 40.00 | 0.00 | 325040 | 0 | 159988 | X | ||
| Lucy Nelson | ||||||||
| Finance Direct. | 40.00 | 0.00 | 183774 | 0 | 54841 | X | ||
| Ian Erlich | ||||||||
| President & CEO | 40.00 | 0.00 | 420308 | 0 | 102641 | X | ||
| Barbara Janitscheck | ||||||||
| Tribal Admin. | 40.00 | 0.00 | 166368 | 0 | 220047 | X | ||
| Ronald Shemenski | ||||||||
| Physician | 40.00 | 0.00 | 273075 | 0 | 0 | X | ||
| Patricia Clancy | ||||||||
| Physician | 40.00 | 0.00 | 261664 | 0 | 17736 | X | ||
| Wanda Dufrene | ||||||||
| Physician | 40.00 | 0.00 | 216852 | 0 | 12822 | X | ||
| Mary Gwayi-Chore | ||||||||
| Physician | 40.00 | 0.00 | 212625 | 0 | 0 | X | ||
| Erick Torres-Semprit | ||||||||
| Physician | 40.00 | 0.00 | 209231 | 0 | 34632 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2692153 | TotalReportableCompFromOrg |
| Total Other Compensation | 602707 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Freddy Kaniki | |||||
| 7301 Burnet Rd 102225 | Austin | TX | 78757 | Pharmacy Consultant | 254655 |
| Sterling Healthcare Service | |||||
| 2301 River Road Suite 300 | Louisville | KY | 40206 | Billing Consultants | 565355 |
| Siemens Healthcare Diagnostics Inc | |||||
| PO Box 121102 | Dallas | TX | 75312 | Medical Consultants | 201158 |
| Quest Diagnostics | |||||
| File Box 91514 | Los Angelos | CA | 90074 | Medical Consultants | 273300 |
| Hobbs Strauss Dean & Walker | |||||
| 2021 L St NW Suite 700 | Washington | DC | 20037 | Legal Consultants | 596131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 56895140 | GovernmentGrants |
| All Other Contributions | 16649 | AllOtherContributions |
| Total Contributions | 56911789 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Prog Serv, IHS & BIA Comp | 624100 | 21700083 | 21700083 |
| Fees & Contracts Gov Agencies | 624100 | 718540 | 718540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22418623 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 513648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 305867 | RelatedOrExemptFunctionIncome |
| Exclusion | $207,781 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1129683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1129683 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1129683 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80973743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23854173 | RelatedOrExemptFunctionIncome |
| Exclusion | $207,781 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866450 | Total |
| Program Services | 866450 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818656 | Total |
| Program Services | 818656 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518706 | Total |
| Program Services | 1221641 | ProgramServices |
| Management And General | 297065 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33140648 | Total |
| Program Services | 26658207 | ProgramServices |
| Management And General | 6482441 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345867 | Total |
| Program Services | 1345867 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11939244 | Total |
| Program Services | 9946771 | ProgramServices |
| Management And General | 1992473 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286626 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 286551 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51431 | Total |
| Management And General | 51431 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10012931 | Total |
| Program Services | 8818644 | ProgramServices |
| Management And General | 1194287 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57725 | Total |
| Program Services | 22244 | ProgramServices |
| Management And General | 35481 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287952 | Total |
| Program Services | 209014 | ProgramServices |
| Management And General | 78938 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290258 | Total |
| Program Services | 259869 | ProgramServices |
| Management And General | 30389 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5929109 | Total |
| Program Services | 5367445 | ProgramServices |
| Management And General | 561664 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3131684 | Total |
| Program Services | 2072313 | ProgramServices |
| Management And General | 1059371 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770610 | Total |
| Program Services | 6906 | ProgramServices |
| Management And General | 763704 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6038328 | Total |
| Program Services | 547690 | ProgramServices |
| Management And General | 5490638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593136 | Total |
| Management And General | 593136 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Special Projects | 1295944 | 1081946 | 213998 |
| Supplies | 1801265 | 1421979 | 379286 |
| GSA Warehouse | 2028882 | 2028882 | |
| Patient Transportation | 3272785 | 3272526 | 259 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4691439 | Total |
| Program Services | 2835085 | ProgramServices |
| Management And General | 1856354 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90169676 | Total |
| Program Services | 68802210 | ProgramServices |
| Management And General | 21367466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521880 | BOY |
| EOY | 3339540 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696560 | BOY |
| EOY | 3880241 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013507 | BOY |
| EOY | 2416979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5589643 | BOY |
| EOY | 2794729 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14392626 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214472 | BOY |
| EOY | 662030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541965 | BOY |
| EOY | 310957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158983116 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32757800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129950802 | BOY |
| EOY | 126225316 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15797161 | BOY |
| EOY | 11445882 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334430 | BOY |
| EOY | 17000638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172053046 | BOY |
| EOY | 168076312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168467 | BOY |
| EOY | 3772466 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307688 | BOY |
| EOY | 1373904 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27261938 | BOY |
| EOY | 26872169 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6405824 | BOY |
| EOY | 10460865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37143917 | BOY |
| EOY | 42479404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127098955 | BOY |
| EOY | 117952287 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7810174 | BOY |
| EOY | 7644621 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134909129 | BOY |
| EOY | 125596908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172053046 | BOY |
| EOY | 168076312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9195933 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -116288 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56521578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69887577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69702237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59565922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56911789 | CurrentTaxYear |
| Total | 312589103 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56521578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69887577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69702237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59565922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56911789 | CurrentTaxYear |
| Total | 312589103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 312589103 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513648 | CurrentTaxYear |
| Total | 2183538 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 825596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2186169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1129683 | CurrentTaxYear |
| Total | 4141448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 318914089 | TotalSupport |
| Gross Receipts From Admissions Etc | 119150542 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $51,431 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 51431 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Maniilaq has a contract agreement with Adams Professional Services to provide lobbying services at the Federal, State and National level for capital clinic projects in our service area. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5654956 | BeginningOfYearBalance |
| Contributions | -80856 | Contributions |
| Investment Earnings Or Losses | 89075 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5663175 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5412809 | BeginningOfYearBalance |
| Contributions | 115896 | Contributions |
| Investment Earnings Or Losses | 126251 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5654956 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5217037 | BeginningOfYearBalance |
| Contributions | 57710 | Contributions |
| Investment Earnings Or Losses | 138062 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5412809 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4869430 | BeginningOfYearBalance |
| Contributions | 164371 | Contributions |
| Investment Earnings Or Losses | 183236 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5217037 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 441689 | Contributions |
| Administrative Expenses | 4869430 | AdministrativeExpenses |
| End Of Year Balance | 4869430 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 814933 | OtherCostOrOtherBasis |
| Book Value | 814933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143167043 | OtherCostOrOtherBasis |
| Depreciation | 20608503 | Depreciation |
| Book Value | 122558540 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11378389 | OtherCostOrOtherBasis |
| Depreciation | 8936077 | Depreciation |
| Book Value | 2442312 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3622751 | OtherCostOrOtherBasis |
| Depreciation | 3213220 | Depreciation |
| Book Value | 409531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126225316 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Receivable due from MSLLC | 626709 |
| Notes Receivable - Maniilq Development | 13657801 |
| Interest Receivable | 29954 |
| Construction in Progress | 2101089 |
| Artwork | 80740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17000638 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Prepaid Deposits | $97,886 |
| Line of Credit | $4,254,546 |
| Lease Payable | $1,080,222 |
| Accrued Payroll & Related liabilities | $5,028,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10460865 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 80857455 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -116288 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -116288 | RevenueNotRptdF990 |
| Revenue Subtotal | 80973743 | RevenueSubtotal |
| Total Revenue Per Form990 | 80973743 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 90169676 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 90169676 | ExpensesSubtotal |
| Total Expenses Per Form990 | 90169676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Association is exempt from income taxes as a non-profit corporation under Section 501(c)(3) of the Internal Revenue Code and accordingly, no provision for income taxes has been included in the accompanying financial statements.Although Maniilaq Association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Maniilaq's policy is to report interest and penalties associated with income taxes as other expense. With few exceptions, Maniilaq is not subject to audit of its tax returns prior to September 30, 2010. As of September 30, 2013 there were no accrued interest, penalties, or 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. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The intended use of the Organization's endowment fund interest earnings are for scholarship purposes for tribal members.The fund itself is restricted for use for operational purposes. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $36,376 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 2904945 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2904945 | CostOfCareReimbursedByMedicare |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
| Number Of Hospital Facilities | 12 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (12 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Critical Access HospitalCriticalAccessHospital | Facility Reporting GroupFacilityReportingGroup | Licensed HospitalLicensedHospital |
|---|---|---|---|---|---|---|---|---|
| Point Hope Clinic | ||||||||
| 12 | 1729 Qalugi Ave | Point Hope | AK | 99766 | www.maniilaq.org | X | a | |
| Maniilaq Health Center | ||||||||
| 11 | 436 5th Ave | Kotzebue | AK | 99752 | www.maniilaq.org | X | ||
| Kivalina Clinic | ||||||||
| 10 | PO Box 8 | Kivalina | AK | 99750 | www.maniilaq.org | X | a | |
| Shungnak Clinic | ||||||||
| 9 | PO Box 80 | Shungnak | AK | 99737 | www.maniilaq.org | X | a | |
| Selawik Clinic | ||||||||
| 8 | PO Box 180 | Selawik | AK | 99770 | www.maniilaq.org | X | a | |
| Noorvik Clinic | ||||||||
| 7 | PO Box 189 | Noorvik | AK | 99763 | www.maniilaq.org | X | a | |
| Noatak Clinic | ||||||||
| 6 | PO Box 90 | Noatak | AK | 99751 | www.maniilaq.org | X | a | |
| Kobuk Clinic | ||||||||
| 5 | PO Box 3 | Kobuk | AK | 99750 | www.maniilaq.org | X | a | |
| Kiana Clinic | ||||||||
| 4 | PO Box 130 | Kiana | AK | 99749 | www.maniilaq.org | X | a | |
| Deering Clinic | ||||||||
| 3 | PO Box 23 | Deering | AK | 99736 | www.maniilaq.org | X | a | |
| Buckland Clinic | ||||||||
| 2 | PO Box 9 | Buckland | AK | 99727 | www.maniilaq.org | X | a | |
| Ambler Clinic | ||||||||
| 1 | PO Box 110 | Ambler | AK | 99786 | www.maniilaq.org | X | a | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Prioritize Health NeedsPrioritizeHealthNeeds | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | File Form4720 Report Excise TaxFileForm4720ReportExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Insurance StatusInsuranceStatus | Medicaid MedicareMedicaidMedicare | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | Notify Upon AdmissionNotifyUponAdmission | Documented DeterminationDocumentedDetermination | Other Actions TakenOtherActionsTaken | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maniilaq Health Center | ||||||||||||||||||||||||||||||||||||
| 11 | true | X | X | 13 | false | false | false | X | false | false | false | true | true | 100.0000 | true | 200.0000 | true | X | X | X | true | true | X | X | X | true | X | true | X | X | X | X | true | X | false | true |
| a | ||||||||||||||||||||||||||||||||||||
| true | X | X | 13 | false | true | false | X | false | false | false | true | true | 100.0000 | true | 200.0000 | true | X | X | X | true | true | X | X | X | true | X | true | X | X | X | X | true | X | false | true | |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Utuqqunaat Inaat-Long Term Care Facility | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | A long term care nursing wing co-located with the Maniilaq Health Center in Kotzebue, AK. The Elder | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part VI - States Where Community Benefit Report Filed | AK | |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | Maniilaq is the sole provider of Health and Social Services in the region. New and expanded facilities provide space for health services expansions and improved services. (i.e. New skilled nursing facilities, physical therapy suite, expanded/specialty services). | |
| Part VI - Community Information | Serve residents in 12 communities of large geographically remote region. Each of the 12 clinics are located in each community. Maniilaq utilizes itinerate providers. Maniilaq funded patient travel to allow correct level of care is significant portion of budget. | |
| Part VI - Patient Education of Eligibility for Assistance | Patients are informed during the time of Registration.Financial counselors assist with applications for Medicaid/Medicare.Sliding fee scale for eligibility (income based). | |
| Part VI - Needs Assessment | The Board of Directors is a community based board, which meets every 2 months.Patient Surveys.Health indicators such as in Regional Profile. | |
| Part V, Line 22 - Charge Patients Amount Equal Gross Charge for Services | Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services. | Number of Hospital Faciltiy - 11 |
| Part V, Line 22 - Charge Patients Amount Equal Gross Charge for Services | Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services. | Number of Hospital Faciltiy - 1 |
| Part V, Line 20d - Other Billing Determination of Individuals Without Insurance | Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians. | Number of Hospital Faciltiy - 11 |
| Part V, Line 20d - Other Billing Determination of Individuals Without Insurance | Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians. | Number of Hospital Faciltiy - 1 |
| Part V, Line 18e - Other Actions Took Before Any Collection Actions | Send notice with bills/invoices. | Number of Hospital Faciltiy - 11 |
| Part V, Line 18e - Other Actions Took Before Any Collection Actions | Send notice with bills/invoices. | Number of Hospital Faciltiy - 1 |
| Part V, Line 7 - Explanation of Needs Not Addressed and Reasons Why | The needs assessment has only recently been put into a report and there has not been enough time to address all of the changes. | Number of Hospital Faciltiy - 11 |
| Part V, Line 7 - Explanation of Needs Not Addressed and Reasons Why | The needs assessment has only recently been put into a report and there has not been enough time to address all of the changes. | Number of Hospital Faciltiy - 1 |
| Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment | Ambler ClinicBuckland ClinicDeering ClinicKiana ClinicKobuk ClinicNoatak ClinicNoorvik ClinicSelawik ClinicShungnak ClinicKivalina ClinicPoint Hope Clinic | Number of Hospital Faciltiy - 1 |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | Maniilaq files the Method E cost report that utilizes an ancillary cost ratio to develop costs for Medicare apportionment. | |
| Part III, Line 4 - Bad Debt Expense | Accounts receivable include amounts from Grantors and third party payers, primarily insurance companies. Accounts receivable are stated at the amount management expects to collect from outstanding balances. Management provides for probable noncollectable amounts through a provision for bad debt expense and an adjustment to a valuation allowance based on its assessment of the current status of individual accounts. Balances that are still outstanding after management has issued collection efforts are written off through a charge to the valuation allowance and a credit to accounts receivable. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| Shungnak IRA | |||||||
| PO Box 73064 | Shungnak | AK | 99773 | 307849 | 0 | Village Initiatives | |
| Noorvik IRA Council | |||||||
| PO Box 209 | Noorvik | AK | 99763 | 67141 | 0 | Village Initiatives | |
| Native Village of Selawik | |||||||
| 59 North Tundra | Selawik | AK | 99770 | 56496 | 0 | Village Initiative | 920049770 |
| Native Village of Pt Hope | |||||||
| PO Box 109 | Point Hope | AK | 99760 | 40450 | 0 | Village Initiatives | |
| Native Village of Noatak | |||||||
| PO Box 89 | Noatak | AK | 99761 | 34300 | 0 | Village Initiatives | |
| Native Village of Kotzebue | |||||||
| PO Box 296 | Kotzebue | AK | 99752 | 86075 | 0 | Village Initiatives | 920060128 |
| Native Village of Ambler | |||||||
| PO Box 47 | Ambler | AK | 99786 | 34100 | 0 | Village Initiatives | |
| Kobuk Traditional Coun | |||||||
| PO Box 51039 | Kobuk | AK | 99751 | 27250 | 0 | Village Initiatives | |
| Kivalina IRA Council | |||||||
| PO Box 50051 | Kivalina | AK | 99750 | 69480 | 0 | Village Initiatives | |
| Kiana Traditional Council | |||||||
| PO Box 69 | Kiana | AK | 99749 | 33100 | 0 | Village Initiatives | 920061730 |
| Deering IRA Council | |||||||
| PO Box 36089 | Deering | AK | 99736 | 37758 | 0 | Village Initiatives | |
| Buckland IRA Council | |||||||
| 10 Virginia Ave | Buckland | AK | 99727 | 33850 | 0 | Village Initiatives | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Tribal Tuition Assistance | 118 | 204524 |
| Tribal TANF Clients Public | 185 | 302571 |
| Tribal Childcare Assistance | 30 | 259366 |
| Administrative Rental Assistance | 1 | 52195 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The planning department applies for grant awards that may benefit programs or individuals within the Maniilaq service area. All grants are provisioned and monitored in accordance with the grant agreement and compliance requirements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| Wanda Dufrene | ||||
| Physician | 216852 | 12822 | 229674 | |
| Ronald Shemenski | ||||
| Physician | 273075 | 273075 | ||
| Patricia Clancy | ||||
| Physician | 261664 | 17736 | 279400 | |
| Nathan Kotch Jr | ||||
| Vice President | 250040 | 159988 | 485028 | 75000 |
| Mary Gwayi-Chore | ||||
| Physician | 212625 | 212625 | ||
| Lucy Nelson | ||||
| Finance Direct. | 183774 | 54841 | 238615 | |
| Ian Erlich | ||||
| President & CEO | 261664 | 102641 | 522949 | 158644 |
| Erick Torres-Semprit | ||||
| Physician | 209231 | 34632 | 243863 | |
| Barbara Janitscheck | ||||
| Tribal Admin. | 166368 | 220047 | 386415 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ian Erlich | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Off. | Relationship |
| Amount Of Transaction | 158644 | AmountOfTransaction |
| Description Of Transaction | Contract Services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | In accordance with personnel policy, each I'd has a range and step amount for experience and the HR department determines the amount for each via executive committee meetings. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | In accordance with personnel policy, each I'd has a range and step amount for experience and the HR department determines the amount for each via executive committee meetings. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers, Directors and employees are required to review annually. Any violations are reported to the HR department and dealt with in that manner. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The return is reviewed by the Executive Director before it is filed. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tupqich Elder Apartment Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200736815 | EIN |
| Primary Activities | Elder Housing | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniilaq Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniilaq Services LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Seventh Avenue Suite 2100 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770671852 | EIN |
| Primary Activity | 8a contracting | PrimaryActivity |
| Legal Domicile State | AK | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.49000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniilaq Services LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionType |
| Amount Involved | 810221 | AmountInvolved |
| Method Of Amt Determination | Standard rate | MethodOfAmtDetermination |