CROSS ROAD HEALTH MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CROSS ROAD HEALTH MINISTRIES INC (EIN 92-0126047)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-10-17
IRS object ID: 202322909349300222
Schema version: 2022v5.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-17T11:41:37-04:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371709475	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER AND COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2801 E PALMER WASILLA HWY	AddressLine1Txt
City	WASILLA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	996547339	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920126047	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROSS ROAD HEALTH MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CROS	BusinessNameControlTxt
Phone	9078223203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5 MILE 187	AddressLine1Txt
City	GLENNALLEN	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995880589	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN CASE	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	9078223203	PhoneNum
Signature	2023-10-17	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	CASE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL FOSTER	PreparerPersonNm
PTIN	P02392370	PTIN
Phone	9072905555	PhoneNum
Preparation	2023-10-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN CASE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5 MILE 187 GLENN HWY	AddressLine1Txt
City	GLENNALLEN	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99588	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,280,834	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CROSSROADMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	94	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	-$20,839	TotalGrossUBIAmt
PY Contributions Grants	$3,260,091	PYContributionsGrantsAmt
CY Contributions Grants	$2,938,523	CYContributionsGrantsAmt
PY Program Service Revenue	$4,655,044	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,262,151	CYProgramServiceRevenueAmt
PY Investment Income	$1,564	PYInvestmentIncomeAmt
CY Investment Income	$62	CYInvestmentIncomeAmt
PY Other Revenue	$97,243	PYOtherRevenueAmt
CY Other Revenue	-$21,248	CYOtherRevenueAmt
PY Total Revenue	$8,013,942	PYTotalRevenueAmt
CY Total Revenue	$7,179,488	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,368,782	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,875,746	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,347,132	PYOtherExpensesAmt
CY Other Expenses	$4,278,952	CYOtherExpensesAmt
PY Total Expenses	$7,715,914	PYTotalExpensesAmt
CY Total Expenses	$8,154,698	CYTotalExpensesAmt
PY Revenues Less Expenses	$298,028	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$975,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,539,452	TotalAssetsBOYAmt
Total Assets EOY	$3,501,909	TotalAssetsEOYAmt
Total Liabilities BOY	$559,498	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$497,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,979,954	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,004,744	NetAssetsOrFundBalancesEOYAmt
Mission	CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,160,796	ExpenseAmt
Revenue	$4,262,121	RevenueAmt
Desc	CROSS ROAD HEALTH MINISTRIES, INC., WHICH OPERATES FEDERALLY QUALIFIED HEALTH CENTERS IN INTERIOR ALASKA, PROVIDES QUALITY MEDICAL CARE FOR THE WHOLE PERSON TO THE MAXIMUM EXTENT POSSIBLE WITH AVAILABLE RESOURCES.	Desc
Total Program Service Expenses	$6,160,796	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	94	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TREVER CATLEDGE	PersonNm
Phone	9078223203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5	AddressLine1Txt
City	GLENNALLEN	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99588	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SEAN RICHARDSON
DO FAMILY ME	40.00	Yes (X)	$195,975	$0	$5,879
MARIA ORENCIA
PHARMACIST	40.00		$146,219	$0	$23,386	Yes (X)
JONATHAN FRALEY
PHYSICIANS A	40.00		$121,804	$0	$28,004	Yes (X)
STEVE GALLAGHER
CEO/CFO	40.00		$115,662	$0	$14,532		Yes (X)
LAURA RODGERS
PHARMACY MAN	40.00		$110,359	$0	$14,375	Yes (X)
LISA DEFOYD
DIRECTOR OF	40.00		$19,441	$0	$5		Yes (X)
DAN CASE
DIRECTOR OF	40.00		$5,769	$0	$0		Yes (X)
THOMAS MIKE CARNAHAN
CHAIR	1.00		$0	$0	$0		Yes (X)	Yes (X)
DAWN FRAZIER
VICE CHAIR	1.00		$0	$0	$0		Yes (X)	Yes (X)
CAROL NEELEY
TREASURER	1.00		$0	$0	$0		Yes (X)	Yes (X)
SHARON DANIEL
SECRETARY	1.00		$0	$0	$0		Yes (X)	Yes (X)
JASON SEVERS
DIRECTOR	1.00		$0	$0	$0			Yes (X)
DEAN JAZZO
DIRECTOR	1.00		$0	$0	$0			Yes (X)
RICHARD DENNIS
DIRECTOR	1.00		$0	$0	$0			Yes (X)
CHERYL HELKENN
DIRECTOR	1.00		$0	$0	$0			Yes (X)
LLOYD WILHELM
DIRECTOR	1.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$715,229	TotalReportableCompFromOrgAmt
Total Other Compensation	$86,181	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEXTGEN HEALTHCARE INC
PO BOX 511449	LOS ANGELES	CA	90051	INFO TECHNOLOGY	$175,200
DELTA MEDICAL TRANSPORT LLC
PO BOX 1459	DELTA JUNCTION	AK	99737	MEDICAL TRANS	$174,000
HEALTHCARE SUPPORT TECHNOLOGIES INC
315 NINTH STREET	NEW BRIGHTON	PA	15066	BILLING SERVICE	$126,047
OSIS
PO BOX 772852	CHICAGO	IL	606772852	HEALTHCARE CONS	$108,719

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,832,452	GovernmentGrantsAmt
All Other Contributions	$106,071	AllOtherContributionsAmt
Total Contributions	$2,938,523	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	621498	BusinessCd
Total Revenue Column	$4,262,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,262,151	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,262,151	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62	TotalRevenueColumnAmt
Exclusion	$62	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$80,098	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$101,346	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$21,248	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,248	TotalRevenueColumnAmt
Unrelated Business Revenue	-$20,839	UnrelatedBusinessRevenueAmt
Exclusion	-$409	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,179,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,262,151	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$20,839	UnrelatedBusinessRevenueAmt
Exclusion	-$347	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$174,705	TotalAmt
Program Services	$131,590	ProgramServicesAmt
Management And General	$43,115	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,988,757	TotalAmt
Program Services	$2,274,954	ProgramServicesAmt
Management And General	$713,803	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,810	TotalAmt
Program Services	$31,151	ProgramServicesAmt
Management And General	$14,659	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$419,411	TotalAmt
Program Services	$327,879	ProgramServicesAmt
Management And General	$91,532	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$247,063	TotalAmt
Program Services	$168,003	ProgramServicesAmt
Management And General	$79,060	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,201	TotalAmt
Program Services	$4,465	ProgramServicesAmt
Management And General	$2,736	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,105	TotalAmt
Program Services	$18,665	ProgramServicesAmt
Management And General	$11,440	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,018,123	TotalAmt
Program Services	$634,848	ProgramServicesAmt
Management And General	$383,275	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,160	TotalAmt
Program Services	$290	ProgramServicesAmt
Management And General	$44,870	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,519,790	TotalAmt
Program Services	$1,478,409	ProgramServicesAmt
Management And General	$41,381	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$58,516	TotalAmt
Program Services	$376	ProgramServicesAmt
Management And General	$58,140	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$384,523	TotalAmt
Program Services	$337,630	ProgramServicesAmt
Management And General	$46,893	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,684	TotalAmt
Program Services	$58,997	ProgramServicesAmt
Management And General	$10,687	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,237	TotalAmt
Program Services	$79	ProgramServicesAmt
Management And General	$12,158	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,952	TotalAmt
Management And General	$8,952	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$283,867	TotalAmt
Management And General	$283,867	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,947	TotalAmt
Program Services	$30,568	ProgramServicesAmt
Management And General	$108,379	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$507,565	$507,565
EQUIPMENT, REPAIRS, MAINT	$176,551	$155,213	$21,338
DUES AND LICENSES	$17,731	$114	$17,617

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,154,698	TotalAmt
Program Services	$6,160,796	ProgramServicesAmt
Management And General	$1,993,902	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$549,340	BOYAmt
EOY	$734,075	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,600	BOYAmt
EOY	$23,823	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,278,922	BOYAmt
EOY	$442,568	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$400,828	BOYAmt
EOY	$342,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,576	BOYAmt
EOY	$103,445	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,336,133	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,535,579	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,075,186	BOYAmt
EOY	$1,800,554	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$121,000	BOYAmt
EOY	$55,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,539,452	BOYAmt
EOY	$3,501,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$298,132	BOYAmt
EOY	$320,864	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$130,426	BOYAmt
EOY	$121,301	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,940	BOYAmt
EOY	$55,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$559,498	BOYAmt
EOY	$497,165	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,838,737	BOYAmt
EOY	$3,002,518	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,217	BOYAmt
EOY	$2,226	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,979,954	BOYAmt
EOY	$3,004,744	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,539,452	BOYAmt
EOY	$3,501,909	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$975,210	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,330	OtherCostOrOtherBasisAmt
Book Value	$208,330	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,496,608	OtherCostOrOtherBasisAmt
Depreciation	$1,756,285	DepreciationAmt
Book Value	$740,323	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,631,195	OtherCostOrOtherBasisAmt
Depreciation	$1,779,294	DepreciationAmt
Book Value	$851,901	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,800,554	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE	Desc
Amt	$55,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$55,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,391,379	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$110,545	DonatedServicesAndUseFcltsAmt
Other Revenue	$101,346	OtherRevenueAmt
Revenue Not Reported	$211,891	RevenueNotReportedAmt
Revenue Subtotal	$7,179,488	RevenueSubtotalAmt
Total Revenue Per Form990	$7,179,488	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,366,589	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$110,545	DonatedServicesUseFcltsAmt
Other Expenses Included	$101,346	OtherExpensesIncludedAmt
Expenses Not Reported	$211,891	ExpensesNotReportedAmt
Expenses Subtotal	$8,154,698	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,154,698	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MARCH 31, 2023 AND 2022, CRHM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CRHM FILES INFORMATION TAX RETURNS IN THE U.S. AND ALASKA. CRHM IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	UBI RENTAL EXPENSE NET OF REVENUE 101,346
SCHEDULE D, PAGE 4, PART XII, LINE 2D	UBI RENTAL EXPENSE NET OF REVENUE 101,346
SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 8,437

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
SEAN RICHARDSON
DO FAMILY MEDICINE	$195,975	$5,879	$201,854
MARIA ORENCIA
PHARMACIST	$146,219	$23,386	$169,605

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM C	ALSO DOING BUSINESS AS CROSS ROAD PHARMACY, INTERIOR ALASKA MEDICAL CLINIC, INTERIOR ALASKA PHARMACY.
FORM 990, PAGE 6, PART VI, LINE 2	SHARON DANIEL CAROL NEELEY SECRETARY TREASURER FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE ACCOUNTANT, CEO/CFO, AND FINANCE COMMITTEE BEFORE SUBMITTAL TO THE FULL BOARD FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE CEO. THE CEO REVIEWS AND COMPILES COMPENSATION DATA ON ALL OTHER EMPLOYEES ANNUALLY AND SUBMITS TO THE BOARD OF DIRECTORS FOR CONFIRMATION. COMPARABILITY DATA IS USED WHEN SETTING COMPENSATION FOR ALL EMPLOYEES. THE COMPENSATION PROCESS IS DOCUMENTED IN THE MINUTES AND IS USED WHEN SETTING COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR - MEDICAL 130,028 78,502 0 CONTRACT LABOR - MEDICAL TRAV 6,901 4,167 0 LAB SERVICES 6,940 4,190 0 RADIOLOGY SERVICES 24,868 15,014 0 SUPPORT SERVICES 371,519 224,296 0 PATIENT DIETARY SUPPORT 72 43 0 CONTRACT LABOR - RX 4,020 2,426 0 BILLING SERVICES 90,500 54,637 0 TOTAL 634,848 383,275 0
FORM 990, PART XI, LINE 9	UBI RENTAL EXPENSE NET OF REVENUE 101,346 UBI RENTAL EXPENSE NET OF REVENUE -101,346 BOOK / TAX DEPRECIATION DIFFERENCE 8,437 TOTAL 8,437

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALASKA FAITH MINISTRIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5	AddressLine1Txt
City	GLENALLEN	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99588	ZIPCd

Field	Value	IRS element (for citing)
EIN	811812420	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	AK	LegalDomicileStateCd
Total Income	$62,510	TotalIncomeAmt
End Of Year Assets	$9,617	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CRHM INC	BusinessNameLine1Txt