2023-10-12T10:45:06-04:00 2022-12-31 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-01-01 920152088 CHRISTIAN HEALTH ASSOCIATES CHRI 9078021500 2121 ABBOTT ROAD SUITE 202 ANCHORAGE AK 99507 BRIAN GREEN CEO 9075227070 2023-10-04 true BRIAN GREEN XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2023-10-12 2022 2023-04-26 12:10:37Z X BRIAN GREEN 7285794 false X WWW.CHRISTIANHEALTH.ORG X 1994 AK CHA PROVIDES CARE FOR THE WHOLE PERSON BASED ON THE INTERRELATIONSHIP OF THE BODY, SOUL, AND SPIRIT. 6 6 77 758 -154214 2096191 4646081 2211322 2399188 4934 -80966 121358 -102713 4433805 6861590 0 0 2287802 2628733 0 0 2137828 1818778 4425630 4447511 8175 2414079 8850255 11296725 2966326 2980502 5883929 8316223 X CHA PROVIDES CARE FOR THE WHOLE PERSON BASED ON THE INTERRELATIONSHIP OF THE BODY, SOUL, AND SPIRIT. false false 1021953 1088275 COUNSELING: CORNERSTONE COUNSELING OFFERS CARE THROUGH COMPASSIONATE, SKILLED MENTAL HEALTH PROFESSIONALS. 1021421 952746 MEDICAL: PROVIDED FAMILY MEDICAL SERVICES THOUGH APPROXIMATELY 5,000 PATIENT VISITS. PROVIDED FREE OR REDUCED CARE FOR MISSIONARIES AND PASTORS. HELPED CONTINUE ANCHORAGE PROJECT ACCESS IN THE COMMUNITY. 737643 PROJECT ACCESS - INCREASES ACCESS TO HEALTH CARE FOR LOW-INCOME UNINSURED MEMBERS OF THE COMMUNITY BY USING A VOLUNTEER NETWORK OF PROVIDERS WORKING IN A COORDINATED FASHION TO CREATE A COMPASSIONATE, RESPECTFUL, EQUITABLE, ACCOUNTABLE, AND EFFICIENT PROGRAM OF NECESSARY SERVICES FOR THOSE IN NEED. 1072035 358167 HEALTHY SMILES FOREVER (HSF) - CHA PROVIDES DENTAL CARE FOR RESIDENTS OF LONG-TERM CARE FACILITIES IN ALASKA. ITS GOAL IS TO IMPROVE RESIDENTS' OVERALL HEALTH THROUGH DENTAL SCREENING, TREATMENT AND PREVENTIVE SERVICES AND COORDINATION WITH OTHER HEALTH CARE PROVIDERS. RECOVERY - CORNERSTONE RECOVERY IS THE MOST RECENT ADDITION TO THE CLINIC'S SERVICES. IT IS AN INTENSIVE OUTPATIENT, EVIDENCE-BASED, ADDICTION RECOVERY PROGRAM. ANCHORAGE SCHOOL BASED HEALTH CENTERS (SBHC) - CHA WORKS IN PARTNERSHIP WITH THE ANCHORAGE SCHOOL DISTRICT TO PROVIDE CARE AT ANCHORAGE MIDDLE AND HIGH SCHOOLS TO KEEP STUDENTS HEALTHY AND IN SCHOOL. ALASKA MEDICAL MISSIONS (AMM) - CHA IS A STAGING AREA FOR DONATED MEDICAL SUPPLIES THAT ARE PROVIDED TO THOSE TRAVELING TO DEVELOPING COUNTRIES. AMM INCREASES THE LEVEL OF HEALTH CARE IN DEVELOPING COUNTRIES WHILE DECREASING MEDICAL WASTE IN ALASKA. EMERGENCY COLD WEATHER SHELTER (ECWS) - CHA WORKS IN PARTNERSHIP WITH THE LOCAL COMMUNITY TO CREATE AN OVERFLOW EMERGENCY SHELTER OPTION FOR UNSHELTERED PREGNANT WOMEN AND FAMILIES WITH CHILDREN WHILE OVERLAYING PROVIDER CASE MANAGEMENT SUPPORT TO THOSE FAMILIES. 1072035 358167 3853052 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 10 0 true 77 true true true false false false false false false false false true false false false X 6 6 false false false false false false false true true false false true true false true true true true false false X JOANNE CUMMINGS 9078021500 2121 ABBOTT ROAD SUITE 202 ANCHORAGE AK 99507 BYRON PERKINS PROVIDER 40.00 X 161848 0 11930 ANDREW PETERS PROVIDER 40.00 X 148846 0 0 MELINDA FREEMON PROVIDER 40.00 X 123918 0 6 BRIAN GREEN CEO 40.00 X 105719 0 4800 WARREN CROMARTY VICE PRESDIE 1.00 X X 0 0 0 SARAH HOOVER SECRETARY/TR 1.00 X X 0 0 0 BRENDA MOORE PRESIDENT 1.00 X X 0 0 0 MARLAN SCHOENLEBEN MEMBER 1.00 X 0 0 0 RUDDY TAYLOR MEMBER 1.00 X 0 0 0 BRANDON WALKER MEMBER 1.00 X 0 0 0 540331 16736 4 false true false 83392 3687735 874954 369479 4646081 COUNSELING SERVICES 621110 1072825 1072825 MEDICAL SERVICES 621110 1035657 1035657 DENTAL SERVICES 621110 207600 207600 RECOVERY SERVICES 621300 55956 55956 COUSELING CONSULTING 621300 27150 27150 2399188 3876 3876 159191 313405 -154214 -154214 -154214 84842 -84842 -84842 -84842 67995 83392 25957 42038 ADMIN FEES 999999 3600 3600 BOOK SALES 999999 3376 3376 OTHER 999999 2487 2487 9463 6861590 2321322 -154214 6363 X 107000 107000 2274137 2068184 205953 48642 45901 2741 198954 173343 25611 547305 281230 266075 39580 33177 6403 223052 152474 70578 171685 70693 100992 3055236 132112 2923124 10238 9904 334 77 77 27057 17442 9615 93573 57628 35945 GIFTS AND DONATIONS 133286 127104 6182 PROGRAM SUPPLIES 102805 66831 35974 BAD DEBT EXPENSE 85106 85106 TAXES 1830 93 1737 -2672052 531753 -3203805 4447511 3853052 594459 0 3482931 1083457 1822595 529231 565108 357903 352555 328010 549575 4287 5135 6923084 203161 4147893 6719923 198377 8850255 11296725 153962 310219 105076 101543 2446536 2365121 260752 203619 2966326 2980502 X -545819 -462474 6429748 8778697 5883929 8316223 8850255 11296725 X 2414079 18215 X false true X true false X 1004598 1540375 3878779 2096191 4646081 13166024 2016862 2083547 1798661 2221579 2474159 10594808 3021460 3623922 5677440 4317770 7120240 23760832 23760832 1677 84 195 4934 3876 10766 1677 84 195 4934 3876 10766 130831 130831 53349 26481 161728 241558 3076486 3650487 5839363 4453535 7124116 24143987 0.98410 0.98100 0.00000 0.00000 X PART III, LINE 12 241,558 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300000 1300000 5403256 147650 5255606 219828 55511 164317 6719923 LEASE LIABILITY - CURRENT PORTION 96966 LEASE LIABILITY - NONCURRENT 63701 REFUNDABLE ADVANCES 42952 203619 7227166 26215 313405 339620 6887546 -25956 -25956 6861590 4794872 26215 313405 339620 4455252 -7741 -7741 4447511 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT RENTAL EXPENSES 313,405 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -25,956 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL EXPENSES 313,405 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING EXPS EXCLUDE INKIND -7,741 CAPITAL CAMPAIG 83392 83392 4235 1957 AMM MUSIC ON A 67995 67995 50 12256 3900 2260 151387 83392 67995 4235 50 12256 3900 4217 24658 43337 X X X false false false false false false false false false BYRON PERKINS PROVIDER 161848 11930 173778 X 1 16000 X 1 7426 INTEREST OF USE OF PROPER X 17636 346053 PER LB OF DONATION false false false FORM 990, PAGE 1, PART I, LINE 6 DETAILS ON VOLUNTEERS APA - THROUGH THE APA PROGRAM CHA HAS OVER 600 PROVIDERS WHO ARE AVAILABLE TO PROVIDE SERVICES TO ALASKANS. DURING THE YEAR 692 PROVIDERS COMMITTED TO PROVIDING SERVICES TO INDIVIDUALS THROUGH THE APA PROGRAM. AMM - 61 SBHC - 1 HEALTHY SMILES FOREVER - 2 FORM 990, PAGE 2, PART III, LINE 4D HEALTHY SMILES FOREVER (HSF) - CHA PROVIDES DENTAL CARE FOR RESIDENTS OF LONG-TERM CARE FACILITIES IN ALASKA. ITS GOAL IS TO IMPROVE RESIDENTS' OVERALL HEALTH THROUGH DENTAL SCREENING, TREATMENT AND PREVENTIVE SERVICES AND COORDINATION WITH OTHER HEALTH CARE PROVIDERS. RECOVERY - CORNERSTONE RECOVERY IS THE MOST RECENT ADDITION TO THE CLINIC'S SERVICES. IT IS AN INTENSIVE OUTPATIENT, EVIDENCE-BASED, ADDICTION RECOVERY PROGRAM. ANCHORAGE SCHOOL BASED HEALTH CENTERS (SBHC) - CHA WORKS IN PARTNERSHIP WITH THE ANCHORAGE SCHOOL DISTRICT TO PROVIDE CARE AT ANCHORAGE MIDDLE AND HIGH SCHOOLS TO KEEP STUDENTS HEALTHY AND IN SCHOOL. ALASKA MEDICAL MISSIONS (AMM) - CHA IS A STAGING AREA FOR DONATED MEDICAL SUPPLIES THAT ARE PROVIDED TO THOSE TRAVELING TO DEVELOPING COUNTRIES. AMM INCREASES THE LEVEL OF HEALTH CARE IN DEVELOPING COUNTRIES WHILE DECREASING MEDICAL WASTE IN ALASKA. EMERGENCY COLD WEATHER SHELTER (ECWS) - CHA WORKS IN PARTNERSHIP WITH THE LOCAL COMMUNITY TO CREATE AN OVERFLOW EMERGENCY SHELTER OPTION FOR UNSHELTERED PREGNANT WOMEN AND FAMILIES WITH CHILDREN WHILE OVERLAYING PROVIDER CASE MANAGEMENT SUPPORT TO THOSE FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT IS SENT TO THE BOARD TO REVIEW BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C WHEN A CONFLICT OR THE POTENTIAL FOR CONFLICT ARISES BECAUSE OF A PERSONAL RELATIONSHIP BETWEEN EMPLOYEES OR BOARD MEMBERS, EVEN IF THERE IS NO LINE OF AUTHORITY OR REPORTING INVOLVED, THE EMPLOYEES/BOARD MEMBERS MAY BE SEPARATED BY REASSIGNMENT OR TERMINATED FROM EMPLOYMENT OR WITHHELD FROM VOTING. IF SUCH PERSONAL RELATIONSHIP IS ESTABLISHED AFTER EMPLOYMENT OR ASSIGNMENT TO THE BOARD, IT IS THE RESPONSIBILITY AND OBLIGATION OF THE EMPLOYEES/BOARD MEMBERS INVOLVED TO DISCLOSE THE EXISTENCE OF THE RELATIONSHIP TO THE MANAGER OR BOARD. WHEN A CONFLICT OR A POTENTIAL FOR CONFLICT ARISES BECAUSE OF THE RELATIONSHIP AFFECTING EMPLOYMENT OR VOTING DECISIONS, THE INDIVIDUALS CONCERNED WILL BE GIVEN THE OPPORTUNITY TO DECIDE WHO IS TO BE TRANSFERRED TO ANOTHER POSITION OR TERMINATED IF NO POSITION IS AVAILABLE AND BOARD MEMBERS NOT ALLOWED TO VOTE OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER 281,230 92,663 0 ARCHITECTUAL CONSULTING 0 173,412 0 TOTAL 281,230 266,075 0 FORM 990, PART XI, LINE 9 DIRECT RENTAL EXPENSES 313,405 DIRECT FUNDRAISING EXPENSES 25,956 DIRECT RENTAL EXPENSES -313,405 DIRECT FUNDRAISING EXPS EXCLUDE INKIND -7,741 TOTAL 18,215