2012-07-16T13:33:38-05:00 2011-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-10-01 920162721 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALAS 9077291900 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 GARVIN FEDERENKO 9077291900 2012-07-16 1 KEY E GETTY CPA 9072788878 2012-07-16 2010 2016-02-24 21:20:13Z GARVIN FEDERENKO 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 459256012 0 X WWW.ANTHC.ORG X 1998 AK ALASKA NATIVE MEDICAL CENTER-A 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 15 14 2278 85 0 0 268655376 264926309 134189960 151673487 2530474 2797764 9569054 8400350 414944864 427797910 42238002 32859025 0 0 174445202 197074843 0 0 316099 170001191 173246773 386684395 403180641 28260469 24617269 358654731 381445797 130596634 132323439 228058097 249122358 X PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. 0 0 231898254 151673487 ALASKA NATIVE MEDICAL CENTER - A 150 BED HOSPITAL PROVIDES IN-PATIENT, MEDICAL, AND SUPPORT SERVICES. 109907073 19012487 ENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPEMNT 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. 22974610 5150714 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. 24819867 8695824 793678 TRIBAL SUPPORT SERVICES - PROVIDES PROFESSIONAL RECRUITING, AND BUSINESS OFFICE DEVELOPMENT SEVICES, 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. 24819867 8695824 793678 389599804 1 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 476 0 1 2278 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 1 0 X GARVIN FEDERENKO SENIOR DIRECTOR 9077291903 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 ANDREW JIMMIE 5.00 X 32500 0 0 ANDREW TEUBER 32.00 X X 91781 0 16550 BERNICE KAIGELAK 5.00 X 30600 0 0 CAROLINE CANNON 5.00 X 8850 0 0 CAROLYN J CROWDER 5.00 X 44609 0 0 CHARLENE NOLLNER 5.00 X 32300 0 0 CHARLES CLEMENT 5.00 X X 36500 0 0 EMILY HUGHES 5.00 X X 47100 0 0 EVELYN BEETER 5.00 X X 47300 0 0 GARY HARRISON 5.00 X 23250 0 0 H SALLY SMITH 5.00 X 42700 0 0 JUNE WALUNGA 5.00 X 0 0 0 LINCOLN A BEAN SR 5.00 X 47950 0 0 LINDA CLEMENT 5.00 X 0 0 0 LOUIS COMMACK 5.00 X 20000 0 0 MIKE ZACHAROF 5.00 X 32650 0 0 PAUL BRENDIBLE 5.00 X 32800 0 0 PERCY BALLOT 5.00 X 3850 0 0 RAY ALSTROM 5.00 X 31150 0 0 ROBERT HENRICHS 5.00 X 36250 0 0 DON G KASHEVAROFF 40.00 X 378025 0 43246 GARVIN FEDERENKO 40.00 X 282304 0 43235 STEVEN WEAVER 40.00 X 235844 0 36705 SUSANNE E FIX 40.00 X 1212612 0 44634 JAMES TIESINGA 40.00 X 440867 0 30435 WILLIAM A PATON 40.00 X 417154 0 22703 JOHN M MIDTHUN 40.00 X 404369 0 45202 GEORGE J GILSON 40.00 X 454532 0 19600 4467847 0 302310 212 0 1 0 CERNER CORPORATION PO BOX 412702 KANSAS CITY MO 64141 COMPUTER SOFTWARE/INSTALLATION/LICENSING 4693714 NANA MANAGEMENT SERVICES LLC 5600 B STREET ANCHORAGE AK 99518 JANITORIAL/CATERING SERVICES 2027387 LEVERAGE INFORMATION SYSTEM PO BOX 630 WOODINVILLE WA 98072 COMPUTER SOFTWARE/INSTALLATION 1373480 FEDERAL NATIONAL COMMERCIAL PO BOX 403826 ATLANTA GA 30384 LOCUM TENENS 1201111 BRECHAN ENTERPRISES 2705 MILL BAY ROAD KODIAK AK 99615 GENERAL CONTRACTING 1042296 59 148097 264354165 424047 115447 264926309 PATIENT REVENUES 621400 151673487 151673487 151673487 2062514 2062514 11508321 10773071 735250 735250 735250 267992 148097 465870 -197878 -197878 21012839 20219161 793678 793678 MISC. REVENUES 900099 7804550 7804550 7804550 427797910 152467165 0 10404436 32859025 32859025 1980098 1641501 338597 164420787 137758458 26662329 5160692 4278394 882298 16634922 12707351 3927571 8878344 6996172 1882172 900269 258203 642066 386790 386790 58082755 46456633 11626122 583373 384609 198764 48043510 38550834 9492676 840045 142734 697311 7834388 2735558 5098830 11334206 9410124 1924082 943674 738060 205614 5633648 3408253 2225395 685372 500 684872 CONSTRUCTION MATERIALS 15181063 15177909 3154 OTHER DIRECT COSTS 15064625 14896297 168328 CONSTRUCTION FREIGHT 5170555 5169997 558 CONSTRUCTION SUPPLEMENT 905133 905133 DUES & SUBSCRIPTIONS 620670 105062 515608 1036697 55018997 -54298399 316099 403180641 389599804 13264738 316099 168835130 172502623 40505389 27756959 17865215 17536541 3984401 4539858 1691569 1317305 101667621 51031025 41234481 50636596 58636922 64758994 3934652 2356643 21966972 40040278 358654731 381445797 59385400 58082894 68986885 73550881 2224349 689664 130596634 132323439 X 214098399 236485291 13959698 12637067 228058097 249122358 358654731 381445797 X 24617269 -3553008 X X 0 1 1 X 1 1 X 213546012 219385080 220599675 268655376 264926309 1187112452 213546012 219385080 220599675 268655376 264926309 1187112452 1187112452 5779714 4165381 -4931134 2530474 2797764 10342199 -47678 -197878 -245556 9281932 3107588 7575961 8993707 7804550 36763738 1233972833 681564180 0.96200 0.95810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 3081 0 1 25400 0 0 28481 0 11273728 11273728 22963243 2853910 20109333 7969279 5352433 2616846 44836329 32797657 12038672 14625042 10027025 4598017 50636596 RECEIVABLE FROM CENTRAL WAREHOUSE 5487658 SOUTHCENTRAL FOUNDATION CONTRACT 7713106 OTHER RECEIVABLES 7718477 CONSTRUCTION IN PROGRESS 19121037 40040278 SOUTHCENTRAL FOUNDATION CONTRACT PAYABLE 689664 689664 427797910 403180641 24617269 -3553008 -3553008 21064261 444427696 -3553008 20569584 17016576 427411120 386790 386790 427797910 423363435 20569584 20569584 402793851 386790 386790 403180641 PART XII, LINE 2D - OTHER ADJUSTMENTS: CENTRAL WAREHOUSE EXPENSES 20,219,161. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 350,423. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CENTRAL WAREHOUSE EXPENSES 20,219,161. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 350,423. DINNER 350789 115447 235342 96157 37776 299287 RAFFLE 65300 32650 32650 32650 416089 148097 267992 32650 96157 37776 299287 465870 -197878 1 ALASKA NATIVE HEALTH BOARD 1840 BRAGAW STREET SUITE 220 ANCHORAGE AK 995083463 920056272 501(C)3 328382 CONSUMER AWARENESS ALEUTIAN PRIBILOF ISLAND ASSOC 1131 E INTL AIRPORT ROAD ANCHORAGE AK 99518 920073013 501(C)3 143151 BIOMED, BHA, HSS ALGAACIQ TRIBAL GOVERNMENT PO BOX 48 ST MARYS AK 99658 920068785 501(C)1 5465 MULTI MEDIA ARCTIC SLOPE NATIVE ASSOCIATION PO BOX 1232 BARROW AK 99723 910873623 501(C)3 434847 BIOMED, BHA, RADIOLOGY, HSS BRISTOL BAY AREA HEALTH CORPORATION PO BOX 130 DILLINGHAM AK 99576 920044965 501(C)3 1917639 BHA, BIOMED, RADIOLOGY, HSS, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT, WATER & SEWER CENTRAL COUNCIL OF T&H OF AK 9097 GLACIER HWY JUNEAU AK 99801 920036505 501(C)1 29938 MULTI MEDIA CHICKALOON VILLAGE PO BOX 1105 CHICKALOON AK 99674 920120907 501(C)1 160962 PCC, HSS CHITINA TRADITIONAL VILLAGE COUNCIL PO BOX 31 CHITINA AK 99566 920068532 501(C)1 128608 BIOMED, PCC, HSS CHUGACHMIUT 1840 S BRAGAW SUITE 110 ANCHORAGE AK 99508 920046614 501(C)3 1273107 BIOMED, BHA, PCC, HSS CITY OF BREVIG MISSION NORTH TUTU ST BREVIG MISSION AK 99785 890084368 501(C)1 92546 WATER & SEWER CITY OF NUNAM IQUA PO BOX 26 NUNAM IQUA AK 99666 920079441 501(C)1 85448 WATER & SERWER CITY OF NUNAM IQUA PO BOX 26 NUNAM IQUA AK 996660026 920079441 501(C)1 548659 WATER & SEWER CITY OF ST MARYS PO BOX 209 ST MARYS AK 99658 920031426 501(C)1 1887442 WATER & SEWER CITY OF TOGIAK PO BOX 270 TOGIAK AK 99678 920047402 501(C)1 57263 WATER & SEWER COPPER RIVER NATIVE ASSOCIATION DRAWER H COPPER CENTER AK 99573 920041638 501(C)3 134282 BIOMED, BHA, HSS COUNCIL OF ATHBASCAN TRIBAL GOVERNMENTS PO BOX 309 FT YUKON AK 99740 920134670 501(C)1 57270 BIOMED, MAINTENANCE & IMPROVEMENT EASTERN ALEUTIAN TRIBES 3380 C STREET SUITE 100 ANCHORAGE AK 995033949 920139107 501(C)1 171787 BIOMED, BHA, PAULOF HARBOR, HSS HOLY CROSS TRIBAL COUNCIL PO BOX 89 HOLY CROSS AK 99602 920007352 501(C)1 29870 MULTI MEDIA KENAITZE INDIAN TRIBE PO BOX 988 KENAI AK 99611 920069243 501(C)1 786565 BIOMED, PCC, TRIBAL SHARES, MULTI MEDIA, HSS KETCHIKAN INDIAN CORPORATION 2960 TONGASS AVENUE KETCHIKAN AK 999015742 926002696 501(C)1 23992 HSS KNIK TRIBAL COUNCIL PO BOX 871565 WASILLA AK 99687 920076275 501(C)1 167418 PCC, HSS KODIAK AREA NATIVE ASSOCIATION 3449 E REZANOF DRIVE ANCHORAGE AK 99615 920038225 501(C)3 782004 BIOMED, BHA, PCC, CHEF, MAINTENANCE & IMPROVEMENTS, HSS MANIILAQ ASSOCIATION PO BOX 856 KOTZEBUE AK 99752 920041461 501(C)3 1148392 BIOMED, BHA, HSS, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT, WATER & SEWER METLAKATLA INDIAN COMMUNITY PO BOX 8 METLAKATLA AK 99926 920014579 501(C)1 40043 HSS MT SANFORD TRIBAL CONSORTIUM PO BOX 357 GAKONA AK 99586 920143492 501(C)3 152537 BIOMED. PCC, HSS NATIVE VILLAGE OF EKLUTNA 26339 EKLUTNA VILLAGE ROAD CHUGIAK AK 99567 920115246 501(C)1 161245 PCC, HSS NATIVE VILLAGE OF GAKONA PO BOX 102 GAKONA AK 99586 134267032 501(C)1 22050 MULTI MEDIA NATIVE VILLAGE OF NAPAIMUTE PO BOX 1301 BETHEL AK 99559 920164979 501(C)1 20000 MULTI MEDIA NATIVE VILLAGE OF PAIMIUT PO BOX 240084 ANCHORAGE AK 99510 920163486 501(C)1 13871 MULTI MEDIA NEWTOK VILLAGE PO BOX 5545 NEWTOK AK 99559 920074328 501(C)1 15253 MULTI MEDIA NINILCHIK TRADITIONAL COUNCIL PO BOX 39070 NINILCHIK AK 99639 920069906 501(C)1 212311 BIOMED, PCC, HSS NORTH SLOPE BOROUGH PO BOX 69 BARROW AK 99723 920042378 501(C)1 72270 BIOMED NORTON SOUND HEALTH CORPORATION PO BOX 966 NOME AK 99762 920041488 501(C)3 732503 BIOMED, BHA, RADIOLOGY, HSS ORGANIZED VILLAGE OF KASAAN PO BOX 26 KETCHIKAN AK 99950 920119632 501(C)1 38446 WATER & SEWER SELDOVIA VILLAGE TRIBE PO DRAWER L SELDOVIA AK 996630250 920134463 501(C)1 326314 PCC, HSS, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DRIVE ANCHORAGE AK 99508 920086076 501(C)3 2441938 BIOMED, BHA, PCC, EQUIPMENT, PA, RURAL ASU, RSSC, HSS, MAINTENANCE & IMPROVEMENT SOUTHEAST ALASKA REGIONAL HEALTH CORPORATION 3245 HOSPITAL DRIVE JUNEAU AK 99801 920056274 501(C)3 639587 BIOMED, BHA, CHEF INJURY PREVENTION, HSS, MAINTENANCE & IMPROVEMENT STATE OF ALASKA 333 WILLOUGHBY AVE JUNEAU AK 99801 926001185 501(C)1 13576029 WATER & SEWER SUNSHINE COMMUNITY HEALTH CTR MILE 74 PARKS HWY TALKEETNA AK 99676 920117838 501(C)3 303592 WATER & SEWER TANANA CHIEFS CONFERENCE 122 1ST AVENUE SUITE 300 FAIRBANKS AK 99701 920040308 501(C)3 1236704 BIOMED, BHA, HSS, CHEF TANANA NATIVE COUNCIL PO BOX 77093 TANANA AK 99777 920063172 501(C)1 15962 BIOMED UNIVERSITY OF ALASKA FAIRBANKS PO BOX 757880 FAIRBANKS AK 997757880 926000147 501(C)3 471246 BHA YUKON KUSKOKWIM HEALTH CORPORATION PO BOX 3427 BETHEL AK 99559 920041414 501(C)3 1972087 BIOMED, BHA, HSS, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT 43 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DON G KASHEVAROFF 378025 0 0 0 0 0 19600 0 23646 0 421271 0 0 0 GARVIN FEDERENKO 282304 0 0 0 0 0 19600 0 23635 0 325539 0 0 0 STEVEN WEAVER 235844 0 0 0 0 0 19600 0 17105 0 272549 0 0 0 SUSANNE E FIX 1212612 0 0 0 0 0 19600 0 25034 0 1257246 0 0 0 WILLIAM A PATON 417154 0 0 0 0 0 19600 0 3103 0 439857 0 0 0 JOHN M MIDTHUN 404369 0 0 0 0 0 19600 0 25602 0 449571 0 0 0 GEORGE J GILSON 454532 0 0 0 0 0 19600 0 0 0 474132 0 0 0 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 84609 INDEPENDENT CONTRACTOR 0 X 37 26777 COST PRICE X 330 COST PRICE X 6189 COST PRICE X 24 20105 COST PRICE X 4 569 COST PRICE X 1 295 COST PRICE X GIFT CERTIFICATES 43 7316 COST PRICE X SERVICES 14 8705 COST PRICE X EVENTS 27 35750 COST PRICE X TRAVEL 9 9411 COST PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, LINDA CLEMENT, IS THE MOTHER OF BOARD MEMBER, CHARLES CLEMENT. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE SENIOR FINANCE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,553,008. FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC 4000 AMBASSADOR DRIVE RM 332 ANCHORAGE AK 99508 270437842 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS AK 435035 318039