CROSS ROAD HEALTH MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CROSS ROAD HEALTH MINISTRIES INC (EIN 92-0126047)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-01-25
IRS object ID
202200259349300325
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-25T14:15:08-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371709475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOSTER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1804 E FAIRVIEW LOOPAddressLine1Txt
CityWASILLACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920126047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSS ROAD HEALTH MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone9078223203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5AddressLine1Txt
CityGLENNALLENCityNm
State AbbreviationAKStateAbbreviationCd
ZIP995880589ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE GALLAGHERPersonNm
Person TitleCEO/CFOPersonTitleTxt
Phone9078223203PhoneNum
Signature2022-01-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastGALLAGHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL FOSTERPreparerPersonNm
PTINP02392370PTIN
Phone9073766901PhoneNum
Preparation2022-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE GALLAGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5AddressLine1Txt
CityGLENNALLENCityNm
State AbbreviationAKStateAbbreviationCd
ZIP995880589ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,045,697GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSSROADMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionCROSS ROAD HEALTH MINISTRIES INC OPERATES FEDERALLY QUALIFIED HEALTH CENTERS THAT SERVE COMMUNITIES IN INTERIOR ALASKA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee132TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$38,619TotalGrossUBIAmt
PY Contributions Grants$2,320,340PYContributionsGrantsAmt
CY Contributions Grants$4,234,891CYContributionsGrantsAmt
PY Program Service Revenue$5,402,072PYProgramServiceRevenueAmt
CY Program Service Revenue$5,695,539CYProgramServiceRevenueAmt
PY Investment Income$145PYInvestmentIncomeAmt
CY Investment Income$83CYInvestmentIncomeAmt
PY Other Revenue$150,017PYOtherRevenueAmt
CY Other Revenue$90,980CYOtherRevenueAmt
PY Total Revenue$7,872,574PYTotalRevenueAmt
CY Total Revenue$10,021,493CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,254,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,569,747CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,927CYTotalFundraisingExpenseAmt
PY Other Expenses$3,757,140PYOtherExpensesAmt
CY Other Expenses$4,236,119CYOtherExpensesAmt
PY Total Expenses$8,011,349PYTotalExpensesAmt
CY Total Expenses$8,805,866CYTotalExpensesAmt
PY Revenues Less Expenses-$138,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,215,627CYRevenuesLessExpensesAmt
Total Assets BOY$3,353,704TotalAssetsBOYAmt
Total Assets EOY$4,306,460TotalAssetsEOYAmt
Total Liabilities BOY$887,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$624,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,466,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,681,926NetAssetsOrFundBalancesEOYAmt
MissionCROSS ROAD HEALTH MINISTRIES INC OPERATES FEDERALLY QUALIFIED HEALTH CENTERS THAT SERVE COMMUNITIES IN INTERIOR ALASKA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,143,307ExpenseAmt
Revenue$5,695,539RevenueAmt
DescCROSS 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$7,143,307TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee132EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREVER CATLEDGEPersonNm
Phone9078223203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5AddressLine1Txt
CityGLENNALLENCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99588ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIA ORENCIA
PHARMACIST40.00Yes (X)$145,420$0$30,062
GAIL COMBS
PHYSICIANS A40.00Yes (X)$118,083$0$4,611
JONATHAN FRALEY
PHYSICIANS A40.00Yes (X)$117,485$0$24,573
JAMES WHITTINGTON
CEO40.00$103,305$0$5,870Yes (X)
STEVE GALLAGHER
CEO/CFO40.00$87,221$0$8,487Yes (X)
DAWN FRAZIER
CHAIR2.00$0$0$0Yes (X)Yes (X)
SHARON DANIEL
VICE CHAIR2.00$0$0$0Yes (X)Yes (X)
CAROL NEELEY
VT, TREASURE2.00$0$0$0Yes (X)Yes (X)
JASON SEVERS
SECRETARY1.00$0$0$0Yes (X)Yes (X)
ANNA GONCHAROVA
DIRECTOR1.00$0$0$0Yes (X)
THOMAS CARNAHAN
DIRECTOR1.00$0$0$0Yes (X)
DEAN JAZZO
DIRECTOR1.00$0$0$0Yes (X)
RHONDA CHRISTIAN
DIRECTOR1.00$0$0$0Yes (X)
RICHARD DENNIS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$571,514TotalReportableCompFromOrgAmt
Total Other Compensation$73,603TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELTA MEDICAL TRANSPORT LLC
PO BOX 1459DELTA JUNCTIONAK99737MEDICAL TRANS$235,504
OPPORTUNITY HEALTHCARE
PO BOX 7064SAN FRANCISCOCA94120MED STAFFING$187,152
NEXTGEN HEALTHCARE INC
PO BOX 511449LOS ANGELESCA90051INFO TECHNOLOGY$172,479
COMPHEALTH
PO BOX 972670DALLASTX75397MED STAFFING$131,345
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$4,225,840GovernmentGrantsAmt
All Other Contributions$9,051AllOtherContributionsAmt
Total Contributions$4,234,891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$5,695,539TotalRevenueColumnAmt
Related Or Exempt Func Income$5,695,539RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,695,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83TotalRevenueColumnAmt
Related Or Exempt Func Income$83RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$106,392RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$24,204RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$82,188RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,188TotalRevenueColumnAmt
Unrelated Business Revenue$38,619UnrelatedBusinessRevenueAmt
Exclusion$43,569ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTS, REFUNDS, CREDDesc
Total Revenue Column$8,792TotalRevenueColumnAmt
Related Or Exempt Func Income$8,792RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,792OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,021,493TotalRevenueColumnAmt
Related Or Exempt Func Income$5,704,414RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$38,619UnrelatedBusinessRevenueAmt
Exclusion$43,569ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,834TotalAmt
Program Services$131,067ProgramServicesAmt
Management And General$32,767ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,664,108TotalAmt
Program Services$2,942,019ProgramServicesAmt
Management And General$718,064ManagementAndGeneralAmt
Fundraising$4,025FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,431TotalAmt
Program Services$28,344ProgramServicesAmt
Management And General$6,942ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$410,790TotalAmt
Program Services$239,181ProgramServicesAmt
Management And General$171,132ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$295,584TotalAmt
Program Services$236,243ProgramServicesAmt
Management And General$59,061ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,200TotalAmt
Program Services$11,868ProgramServicesAmt
Management And General$5,332ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,964TotalAmt
Program Services$26,195ProgramServicesAmt
Management And General$11,769ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$982,302TotalAmt
Program Services$674,936ProgramServicesAmt
Management And General$307,366ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,352,014TotalAmt
Program Services$1,175,737ProgramServicesAmt
Management And General$176,277ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$389,754TotalAmt
Program Services$327,382ProgramServicesAmt
Management And General$62,372ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,879TotalAmt
Program Services$40,461ProgramServicesAmt
Management And General$6,418ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,235TotalAmt
Program Services$10,376ProgramServicesAmt
Management And General$11,859ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169,144TotalAmt
Program Services$160,229ProgramServicesAmt
Management And General$8,915ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,741TotalAmt
Program Services$22,383ProgramServicesAmt
Management And General$79,358ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBT EXPENSEDesc
Total$1,116,886TotalAmt
Program Services$1,116,886ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,805,866TotalAmt
Program Services$7,143,307ProgramServicesAmt
Management And General$1,657,632ManagementAndGeneralAmt
Fundraising$4,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$477,759BOYAmt
EOY$1,172,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,414BOYAmt
EOY$19,942EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,287,508BOYAmt
EOY$998,884EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$263,064BOYAmt
EOY$384,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,341BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,724,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,994,184LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,250,618BOYAmt
EOY$1,729,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,353,704BOYAmt
EOY$4,306,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$379,357BOYAmt
EOY$482,955EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$508,048BOYAmt
EOY$141,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$887,405BOYAmt
EOY$624,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,466,299BOYAmt
EOY$3,524,992EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$156,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,466,299BOYAmt
EOY$3,681,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,353,704BOYAmt
EOY$4,306,460EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,215,627ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,428,489OtherCostOrOtherBasisAmt
Depreciation$1,640,360DepreciationAmt
Book Value$788,129BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,087,358OtherCostOrOtherBasisAmt
Depreciation$1,353,824DepreciationAmt
Book Value$733,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,729,993TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,155,937TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$110,240DonatedServicesAndUseFcltsAmt
Other Revenue$24,204OtherRevenueAmt
Revenue Not Reported$134,444RevenueNotReportedAmt
Revenue Subtotal$10,021,493RevenueSubtotalAmt
Total Revenue Per Form990$10,021,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,940,310TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,240DonatedServicesUseFcltsAmt
Other Expenses Included$24,204OtherExpensesIncludedAmt
Expenses Not Reported$134,444ExpensesNotReportedAmt
Expenses Subtotal$8,805,866ExpensesSubtotalAmt
Total Expenses Per Form990$8,805,866TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF MARCH 31, 2021 AND 2020, 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 2DUBI RENTAL EXPENSE 24,204
SCHEDULE D, PAGE 4, PART XII, LINE 2DUBI RENTAL EXPENSE 24,204
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 9,147

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIA ORENCIAPersonNm
TitlePHARMACISTTitleTxt
Base Compensation Filing Org$145,420BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,355DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$25,707NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$175,482TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE PHARMACIST, MARIA ORENCIA, RECEIVED A HOUSING ALLOWANCE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SHARON DANIEL
VICE CHAIR$10,245SANITATION CONTRACTfalse
CAROL NEELEY
TREASURER$10,245SANITATION CONTRACTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CALSO DOING BUSINESS AS CROSS ROAD PHARMACY, INTERIOR ALASKA MEDICAL CLINIC, INTERIOR ALASKA PHARMACY.
FORM 990, PAGE 6, PART VI, LINE 1ATHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN THE BOARD IS NOT IN SESSION. ALL ACTIONS ON BEHALF OF THE ORGANIZATION WILL BE REPORTED AT THE NEXT MEETING OF THE BOARD, WITH A QUORUM PRESENT, FOR RATIFICATION. THE EXECUTIVE COMMITTEE IS MADE UP OF THE CEO, BOARD SECRETARY, BOARD TREASURER, BOARD CHAIR, BOARD VICE-CHAIR, AND ONE BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 2SHARON DANIEL CAROL NEELEY VICE CHAIR TREASURER FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND WAS REVIEWED IN DETAIL BY THE CEO, CFO, AND FINANCE COMMITTEE. A COMPLETE COPY OF THE FORM 990 WAS THEN FORWARDED TO THE FULL BOARD BEFORE FILING IWTH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS, OFFICERS, AND EMPLOYEES MUST DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AND SENIOR LEADERSHIP. UPON INSTALLATION AND THEREAFTER ANNUALLY, THE BOARD MEMBERS, CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER (IF APPLICABLE) SHALL COMPLETE A CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE DIRECTOR OF HUMAN RESOURCES FOR REVIEW AND INCLUSION IN THEIR PERSONNEL FILE. THE BOARD OF DIRECTORS WILL RESOLVE ANY CONFLICTS OF INTEREST WITH RESPECT TO THE BOARD MEMBERS, THE CHIEF EXECTUIVE OFFICER, A MATERIAL CONFLICT OF INTEREST. EMPLOYEES/VOLUNTEERS/AGENTS DIRECTOR OF ACCOUNTING (CFO) REVIEWS CONFLICT OF INTEREST FORMS RECEIVED AND ADVISES EMPLOYEES, VOLUNTEERS, AND AGENTS REGARDING POTENTIAL CONFLICTS, AND MONITORS THOSE ACTIVITIES WITH POTENTIAL CONFLICTS, AS NECESSARY. A CONFLICT OF INTEREST MAY NOT BE WAIVED WITHOUT THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SHALL CONFER WITH LEGAL COUNSEL PRIOR TO WAIVING ANY MATERIAL CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPATIENT CONTRACT SERVICES 3,874 0 0 CONTRACT LABOR - MEDICAL 395,367 0 0 CONTRACT LABOR - MEDICAL TRAV 17,632 0 0 PATIENT EDUCATION AND SUPPORT 856 0 0 LAB SERVICES 25,177 0 0 RADIOLOGY SERVICES 40,042 0 0 SUPPORT SERVICES 191,988 307,366 0 TOTAL 674,936 307,366 0
FORM 990, PART XI, LINE 9UBI RENTAL EXPENSE 24,204 UBI RENTAL EXPENSE -24,204 BOOK / TAX DEPRECIATION DIFFERENCE 9,147 TOTAL 9,147

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALASKA FAITH MINISTRIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5AddressLine1Txt
CityGLENALLENCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99588ZIPCd
FieldValueIRS element (for citing)
EIN811812420EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Total Income$74,754TotalIncomeAmt
End Of Year Assets$9,605EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CRHM INCBusinessNameLine1Txt

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