2023-10-17T11:41:37-04:00 2023-03-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-04-01 920126047 CROSS ROAD HEALTH MINISTRIES INC CROS 9078223203 PO BOX 5 MILE 187 GLENNALLEN AK 995880589 DAN CASE DIRECTOR OF FINANCE 9078223203 2023-10-17 DAN CASE 999009999 false MICHAEL FOSTER P02392370 9072905555 2023-10-17 2022 2023-04-26 12:10:37Z DAN CASE PO BOX 5 MILE 187 GLENN HWY GLENNALLEN AK 99588 7280834 false X WWW.CROSSROADMC.ORG X 1988 AK CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. 9 9 94 19 -20839 3260091 2938523 4655044 4262151 1564 62 97243 -21248 8013942 7179488 0 0 4368782 3875746 0 0 3347132 4278952 7715914 8154698 298028 -975210 4539452 3501909 559498 497165 3979954 3004744 CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. false false 6160796 4262121 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. 6160796 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 20 0 94 true true true false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false X TREVER CATLEDGE 9078223203 PO BOX 5 GLENNALLEN AK 99588 SEAN RICHARDSON DO FAMILY ME 40.00 X 195975 0 5879 MARIA ORENCIA PHARMACIST 40.00 X 146219 0 23386 JONATHAN FRALEY PHYSICIANS A 40.00 X 121804 0 28004 STEVE GALLAGHER CEO/CFO 40.00 X 115662 0 14532 LAURA RODGERS PHARMACY MAN 40.00 X 110359 0 14375 LISA DEFOYD DIRECTOR OF 40.00 X 19441 0 5 DAN CASE DIRECTOR OF 40.00 X 5769 0 0 THOMAS MIKE CARNAHAN CHAIR 1.00 X X 0 0 0 DAWN FRAZIER VICE CHAIR 1.00 X X 0 0 0 CAROL NEELEY TREASURER 1.00 X X 0 0 0 SHARON DANIEL SECRETARY 1.00 X X 0 0 0 JASON SEVERS DIRECTOR 1.00 X 0 0 0 DEAN JAZZO DIRECTOR 1.00 X 0 0 0 RICHARD DENNIS DIRECTOR 1.00 X 0 0 0 CHERYL HELKENN DIRECTOR 1.00 X 0 0 0 LLOYD WILHELM DIRECTOR 1.00 X 0 0 0 715229 86181 5 false true false NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 INFO TECHNOLOGY 175200 DELTA MEDICAL TRANSPORT LLC PO BOX 1459 DELTA JUNCTION AK 99737 MEDICAL TRANS 174000 HEALTHCARE SUPPORT TECHNOLOGIES INC 315 NINTH STREET NEW BRIGHTON PA 15066 BILLING SERVICE 126047 OSIS PO BOX 772852 CHICAGO IL 606772852 HEALTHCARE CONS 108719 4 2832452 106071 2938523 PATIENT SERVICE REVENUE 621498 4262151 4262151 4262151 62 62 80098 101346 -21248 -21248 -20839 -409 7179488 4262151 -20839 -347 X 174705 131590 43115 2988757 2274954 713803 45810 31151 14659 419411 327879 91532 247063 168003 79060 7201 4465 2736 30105 18665 11440 1018123 634848 383275 45160 290 44870 1519790 1478409 41381 58516 376 58140 384523 337630 46893 69684 58997 10687 12237 79 12158 8952 8952 283867 283867 138947 30568 108379 BAD DEBT EXPENSE 507565 507565 EQUIPMENT, REPAIRS, MAINT 176551 155213 21338 DUES AND LICENSES 17731 114 17617 8154698 6160796 1993902 0 549340 734075 21600 23823 1278922 442568 400828 342444 92576 103445 5336133 3535579 2075186 1800554 121000 55000 4539452 3501909 298132 320864 130426 121301 130940 55000 559498 497165 X 3838737 3002518 141217 2226 3979954 3004744 4539452 3501909 X -975210 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208330 208330 2496608 1756285 740323 2631195 1779294 851901 1800554 OPERATING LEASE 55000 55000 X 7391379 110545 101346 211891 7179488 7179488 8366589 110545 101346 211891 8154698 8154698 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 false false false false false false false false false SEAN RICHARDSON DO FAMILY MEDICINE 195975 5879 201854 MARIA ORENCIA PHARMACIST 146219 23386 169605 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 ALASKA FAITH MINISTRIES LLC PO BOX 5 GLENALLEN AK 99588 811812420 HEALTHCARE AK 62510 9617 CRHM INC