2022-01-25T14:15:08-06:00 2021-03-31 371709475 FOSTER AND COMPANY LLC 804 E FAIRVIEW LOOP WASILLA AK 99654 990 2020-04-01 920126047 CROSS ROAD HEALTH MINISTRIES INC CROS 9078223203 PO BOX 5 GLENNALLEN AK 995880589 STEVE GALLAGHER CEO/CFO 9078223203 2022-01-25 STEVE GALLAGHER 999009999 MICHAEL FOSTER P02392370 9073766901 2022-01-25 2020 2022-09-23 18:48:47Z STEVE GALLAGHER PO BOX 5 GLENNALLEN AK 995880589 10045697 false X WWW.CROSSROADMC.ORG X 1988 AK CROSS ROAD HEALTH MINISTRIES INC OPERATES FEDERALLY QUALIFIED HEALTH CENTERS THAT SERVE COMMUNITIES IN INTERIOR ALASKA. 9 7 132 38 38619 2320340 4234891 5402072 5695539 145 83 150017 90980 7872574 10021493 0 0 4254209 4569747 0 4927 3757140 4236119 8011349 8805866 -138775 1215627 3353704 4306460 887405 624534 2466299 3681926 CROSS ROAD HEALTH MINISTRIES INC OPERATES FEDERALLY QUALIFIED HEALTH CENTERS THAT SERVE COMMUNITIES IN INTERIOR ALASKA. false false 7143307 5695539 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. 7143307 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false true true false false false false false true false false false false true 14 0 true 132 true true true false false false false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true true false false X X TREVER CATLEDGE 9078223203 PO BOX 5 GLENNALLEN AK 99588 MARIA ORENCIA PHARMACIST 40.00 X 145420 0 30062 GAIL COMBS PHYSICIANS A 40.00 X 118083 0 4611 JONATHAN FRALEY PHYSICIANS A 40.00 X 117485 0 24573 JAMES WHITTINGTON CEO 40.00 X 103305 0 5870 STEVE GALLAGHER CEO/CFO 40.00 X 87221 0 8487 DAWN FRAZIER CHAIR 2.00 X X 0 0 0 SHARON DANIEL VICE CHAIR 2.00 X X 0 0 0 CAROL NEELEY VT, TREASURE 2.00 X X 0 0 0 JASON SEVERS SECRETARY 1.00 X X 0 0 0 ANNA GONCHAROVA DIRECTOR 1.00 X 0 0 0 THOMAS CARNAHAN DIRECTOR 1.00 X 0 0 0 DEAN JAZZO DIRECTOR 1.00 X 0 0 0 RHONDA CHRISTIAN DIRECTOR 1.00 X 0 0 0 RICHARD DENNIS DIRECTOR 1.00 X 0 0 0 571514 73603 4 false true false DELTA MEDICAL TRANSPORT LLC PO BOX 1459 DELTA JUNCTION AK 99737 MEDICAL TRANS 235504 OPPORTUNITY HEALTHCARE PO BOX 7064 SAN FRANCISCO CA 94120 MED STAFFING 187152 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 INFO TECHNOLOGY 172479 COMPHEALTH PO BOX 972670 DALLAS TX 75397 MED STAFFING 131345 4 4225840 9051 4234891 PATIENT SERVICE REVENUE 621400 5695539 5695539 5695539 83 83 106392 24204 82188 82188 38619 43569 REIMBURSEMENTS, REFUNDS, CRED 8792 8792 8792 10021493 5704414 38619 43569 X 163834 131067 32767 3664108 2942019 718064 4025 35431 28344 6942 145 410790 239181 171132 477 295584 236243 59061 280 17200 11868 5332 37964 26195 11769 982302 674936 307366 1352014 1175737 176277 389754 327382 62372 46879 40461 6418 22235 10376 11859 169144 160229 8915 101741 22383 79358 BAD DEBT EXPENSE 1116886 1116886 8805866 7143307 1657632 4927 477759 1172946 29414 19942 1287508 998884 263064 384695 45341 4724177 2994184 1250618 1729993 3353704 4306460 379357 482955 508048 141579 887405 624534 X 2466299 3524992 156934 2466299 3681926 3353704 4306460 X 1215627 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208330 208330 2428489 1640360 788129 2087358 1353824 733534 1729993 X 10155937 110240 24204 134444 10021493 10021493 8940310 110240 24204 134444 8805866 8805866 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. 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 2D UBI RENTAL EXPENSE 24,204 SCHEDULE D, PAGE 4, PART XII, LINE 2D UBI RENTAL EXPENSE 24,204 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 9,147 X true true X X X false false false false false false false false false MARIA ORENCIA PHARMACIST 145420 4355 25707 175482 SCHEDULE J, PAGE 1, PART I, LINE 1A THE PHARMACIST, MARIA ORENCIA, RECEIVED A HOUSING ALLOWANCE. SHARON DANIEL VICE CHAIR 10245 SANITATION CONTRACT false CAROL NEELEY TREASURER 10245 SANITATION CONTRACT false 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 1A THE 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 2 SHARON DANIEL CAROL NEELEY VICE CHAIR TREASURER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C BOARD 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 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 PATIENT 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 9 UBI RENTAL EXPENSE 24,204 UBI RENTAL EXPENSE -24,204 BOOK / TAX DEPRECIATION DIFFERENCE 9,147 TOTAL 9,147 ALASKA FAITH MINISTRIES LLC PO BOX 5 GLENALLEN AK 99588 811812420 HEALTHCARE AK 74754 9605 CRHM INC