ALASKA NATIVE TRIBAL HEALTH CONSORTIUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM (EIN 92-0162721)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202142289349302289
Schema version
2019v5.2
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)
Return2021-08-16T12:28:41-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 C STREET STE 600AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920162721EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alaska Native Tribal Health ConsortiumBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GARVIN FEDERENKO CFOInCareOfNm
Business Name ControlALASBusinessNameControlTxt
Phone9077291900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 Ambassador DriveAddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE NURR'ARAALUK DAVIDSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9077291903PhoneNum
Signature2021-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNayyir Rawhani CPAPreparerPersonNm
PTINP01772194PTIN
Phone9072788878PhoneNum
Preparation2021-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE NURR'ARAALUK DAVIDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 Ambassador DriveAddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$768,560,250GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.anthc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionALASKA NATIVE MEDICAL CENTER- A 173 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3544TotalEmployeeCnt
Total Volunteers240TotalVolunteersCnt
Total Gross UBI-$11,115,824TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$11,115,824NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$301,329,286PYContributionsGrantsAmt
CY Contributions Grants$312,600,416CYContributionsGrantsAmt
PY Program Service Revenue$357,239,926PYProgramServiceRevenueAmt
CY Program Service Revenue$361,125,379CYProgramServiceRevenueAmt
PY Investment Income$6,591,819PYInvestmentIncomeAmt
CY Investment Income-$1,743,951CYInvestmentIncomeAmt
PY Other Revenue$42,245,573PYOtherRevenueAmt
CY Other Revenue$15,241,863CYOtherRevenueAmt
PY Total Revenue$707,406,604PYTotalRevenueAmt
CY Total Revenue$687,223,707CYTotalRevenueAmt
PY Grants And Similar Paid$38,255,004PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,819,147CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$344,379,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,445,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$317,251,967PYOtherExpensesAmt
CY Other Expenses$272,666,679CYOtherExpensesAmt
PY Total Expenses$699,886,512PYTotalExpensesAmt
CY Total Expenses$664,931,362CYTotalExpensesAmt
PY Revenues Less Expenses$7,520,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,292,345CYRevenuesLessExpensesAmt
Total Assets BOY$949,927,391TotalAssetsBOYAmt
Total Assets EOY$996,933,095TotalAssetsEOYAmt
Total Liabilities BOY$305,046,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$315,839,491TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$644,881,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$681,093,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$502,340,889ExpenseAmt
Grant$353,394GrantAmt
Revenue$355,994,771RevenueAmt
DescALASKA NATIVE MEDICAL CENTER - A 173 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,113,150ExpenseAmt
Grant$15,194,019GrantAmt
Revenue$5,130,608RevenueAmt
DescENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPMENT AND CONSTRUCTION OF QUALITY WATER AND SANITARY WASTE DISPOSAL SYSTEMS; PROVIDES TECHNICAL ASSISTANCE FOR OCCUPATIONAL HEALTH AND SAFETY, EMPLOYEE HEALTH, RECRUITING, AND ENVIRONMENTAL IMPACT ISSUES; RESPONSIBLE FOR TRANSFER OF FUNDS FOR RENOVATION AND IMPROVEMENT OF HEALTH FACILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,109,845ExpenseAmt
Grant$7,676,912GrantAmt
Revenue-$1,380,172RevenueAmt
DescTRIBAL SUPPORT SERVICES - PROVIDES PROFESSIONAL RECRUITING, AND BUSINESS OFFICE DEVELOPMENT SERVICES, SCHOLARSHIP PROGRAMS REGIONAL SUPPLY CENTER FOR MEDICAL AND PHARMACEUTICAL SUPPLIES TO HEALTH CARE FACILITIES AND PROVIDERS IN ALASKA, AND TELEMEDICINE - THIS PILOT PROGRAM IS TO DEVELOP TECHNICAL MEDICAL CARE AND ASSISTANCE VIA DISTANCE DELIVERY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$30,865,455$7,594,822COMMUNITY HEALTH SERVICES
Joint Venture & subsidiary Revenue$3,485,428
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,865,455TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,594,822TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,485,428TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$658,429,339TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document464IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3544EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARVIN FEDERENKO CFOPersonNm
Phone9077291903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 AMBASSADOR DRIVEAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Andrew Teuber
Chairman/President40.04.0Yes (X)Yes (X)$1,273,160$0$45,369
Gregory Thomson
Physician - Orthopedic Surgeon40.00.0$977,002$0$57,998Yes (X)
Jason Capo
Physician - Orthopedic Surgeon40.00.0$928,861$0$70,170Yes (X)
Chad Ferguson
Physician - Orthopedic Surgeon40.00.0$962,052$0$31,357Yes (X)
Namory Bagayoko
Physician - Orthopedic Surgeon40.00.0$882,335$0$66,076Yes (X)
Roald Helgesen
Chief Executive Officer40.00.0Yes (X)$870,538$0$62,376
Ryan Moore
Physician - Orthopedic Surgeon40.00.0$805,874$0$49,988Yes (X)
Marissa Flannery
Vice President of Legal Affair40.04.0Yes (X)$687,486$0$42,528
Garvin Federenko
Chief Financial Officer40.00.0Yes (X)$575,224$0$51,244
Robert Onders
Chief Executive Officer40.00.0Yes (X)$536,416$0$50,902
Anne Kreutzer
Chief Operations Officer40.00.0Yes (X)$459,980$0$49,700
Steven Weaver
Senior Director of Environment40.00.0Yes (X)$311,921$0$43,743
Kirsten Kolb
Chief Strategy & Administrativ40.00.0Yes (X)$295,231$0$25,822
Robert Henrichs
Director9.04.0Yes (X)$57,000$0$0
Evelyn Beeter
Treasurer15.06.0Yes (X)Yes (X)$54,500$0$0
Andrew Jimmie
Director9.00.0Yes (X)$52,200$0$0
Charlene Nollner
Secretary15.04.0Yes (X)Yes (X)$51,000$0$0
Christopher Merculief
Director9.00.0Yes (X)$41,500$0$0
Gary Harrison
Director9.00.0Yes (X)$41,000$0$0
Preston Rookok
Director9.00.0Yes (X)$38,500$0$0
Lorena Jo Walker
Director9.00.0Yes (X)$36,730$0$0
Bernice Kaigelak
Director9.00.0Yes (X)$36,000$0$0
Walter Jim
Director9.00.0Yes (X)$34,994$0$0
Louie A Commack
Director9.00.0Yes (X)$11,000$0$0
Linda Clement
Director9.00.0Yes (X)$4,973$0$0
Esai Twitchell
Director9.00.0Yes (X)$3,505$0$0
Marie Carroll
Director9.00.0Yes (X)$0$0$0
Robert Clark
Director9.00.0Yes (X)$0$0$0
Martin Aukongak
Director9.00.0Yes (X)$0$0$0
Charles Clement
Director9.00.0Yes (X)$0$0$0
Jaylene Peterson-Nyren
Director9.00.0Yes (X)$0$0$0
Heather Payenna
Alternative Director9.00.0Yes (X)$0$0$0
Kimberley Strong
Director9.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,025,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$647,273TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K661IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UIC CONSTRUCTION LLC
6700 ARCTIC SPUR ROADANCHORAGEAK99518CONSTRUCTION$14,217,343
NANA MANAGEMENT SERVICES LLC
800 E DIMOND BLVD STE 3-450ANCHORAGEAK99515JANITORIAL, SECURITY$9,482,577
OXFORD GLOBAL RESOURCES LLC
100 CUMMINGS CTR STE 206LBEVERLYMA01915TEMP LABOR SERVICES$2,210,563
THE LAUNDRY SERVICES
300 E 5TH AVENUEANCHORAGEAK99501LAUNDRY SERVICES$1,920,347
SWEDISH HEALTH SERVICES
PO BOX 389672SEATTLEWA98138MEDICAL SERVICES$1,872,061
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K74CntrctRcvdGreaterThan100KCnt
Related Organizations$1,536,541RelatedOrganizationsAmt
Government Grants$304,895,343GovernmentGrantsAmt
All Other Contributions$6,168,532AllOtherContributionsAmt
Noncash Contributions$96,433NoncashContributionsAmt
Total Contributions$312,600,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE621400$355,583,465$355,583,465
ARUC UTILITY REVENUE221000$4,577,259$4,577,259
ALASKA UTILITY SUPPLY CENTER811000$553,349$553,349
EHR MEANINGFUL USE900099$411,306$411,306
FieldValueIRS element (for citing)
Total Program Service Revenue$361,125,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,125,263TotalRevenueColumnAmt
Exclusion$7,125,263ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,109,826RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,753,731RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$5,643,905RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,643,905TotalRevenueColumnAmt
Unrelated Business Revenue-$5,643,905UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,023,922SecuritiesAmt
Other$638,061OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,883,492SecuritiesAmt
Other$3,647,705OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,859,570SecuritiesAmt
Other-$3,009,644OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,869,214TotalRevenueColumnAmt
Exclusion-$8,869,214ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,671,443GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,051,615CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,380,172TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,380,172RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE900099$24,252,431$24,252,431
JOINT VENTURE REVENUE541519-$1,986,491$3,485,428-$5,471,919
FieldValueIRS element (for citing)
Other Revenue Total$22,265,940OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$687,223,707TotalRevenueColumnAmt
Related Or Exempt Func Income$363,230,635RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$11,115,824UnrelatedBusinessRevenueAmt
Exclusion$22,508,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,819,147TotalAmt
Program Services$30,819,147ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,256,175TotalAmt
Program Services$5,847,207ProgramServicesAmt
Management And General$1,408,968ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$279,314,927TotalAmt
Program Services$225,078,946ProgramServicesAmt
Management And General$54,235,981ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,966,064TotalAmt
Program Services$8,836,728ProgramServicesAmt
Management And General$2,129,336ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,164,678TotalAmt
Program Services$35,589,001ProgramServicesAmt
Management And General$8,575,677ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,743,692TotalAmt
Program Services$15,909,960ProgramServicesAmt
Management And General$3,833,732ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,415,483TotalAmt
Program Services$46,339ProgramServicesAmt
Management And General$1,369,144ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$373,736TotalAmt
Program Services$373,736ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$602,449TotalAmt
Management And General$602,449ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,055,793TotalAmt
Program Services$76,395,923ProgramServicesAmt
Management And General$21,659,870ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$937,929TotalAmt
Program Services$810,727ProgramServicesAmt
Management And General$127,202ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,709,369TotalAmt
Program Services$3,783,211ProgramServicesAmt
Management And General$2,926,158ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,889,302TotalAmt
Program Services$1,081,751ProgramServicesAmt
Management And General$2,807,551ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,497,904TotalAmt
Program Services$1,105,161ProgramServicesAmt
Management And General$5,392,743ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,613,526TotalAmt
Program Services$15,679,043ProgramServicesAmt
Management And General$934,483ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,922,920TotalAmt
Program Services$8,390,696ProgramServicesAmt
Management And General$12,532,224ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,343,848TotalAmt
Program Services$9,174ProgramServicesAmt
Management And General$1,334,674ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$66,206,035$65,020,110$1,185,925
CONTRACT HEALTH$26,766,194$26,766,194
MINOR EQUIPMENT$13,437,055$9,302,032$4,135,023
INDIRECT COSTS ALLOCATION$121,092,622-$121,092,622

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,895,136TotalAmt
Program Services$6,491,631ProgramServicesAmt
Management And General$2,403,505ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$664,931,362TotalAmt
Program Services$658,429,339ProgramServicesAmt
Management And General$6,502,023ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,553,443BOYAmt
EOY$194,070,784EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,777,481BOYAmt
EOY$71,868,161EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,835,216BOYAmt
EOY$80,708,891EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,191,264BOYAmt
EOY$15,816,405EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,438,525BOYAmt
EOY$16,974,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$502,359,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,413,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$330,298,779BOYAmt
EOY$317,946,235EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$235,379,248BOYAmt
EOY$249,860,971EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,417,866BOYAmt
EOY$12,928,375EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$167,747BOYAmt
EOY$135,853EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,867,822BOYAmt
EOY$36,622,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$949,927,391BOYAmt
EOY$996,933,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,304,593BOYAmt
EOY$110,265,434EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,547,942BOYAmt
EOY$165,002,713EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$39,648,520BOYAmt
EOY$28,799,138EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,544,976BOYAmt
EOY$11,772,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$305,046,031BOYAmt
EOY$315,839,491EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,318,877BOYAmt
EOY$664,864,917EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,562,483BOYAmt
EOY$16,228,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$644,881,360BOYAmt
EOY$681,093,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$949,927,391BOYAmt
EOY$996,933,095EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,292,345ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,919,899NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,899,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,177,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,670,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,329,286CurrentTaxYearMinus1YearAmt
Current Tax Year$312,600,416CurrentTaxYearAmt
Total$1,394,677,715TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,632,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,677,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,630,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,250,152CurrentTaxYearMinus1YearAmt
Current Tax Year$368,282,250CurrentTaxYearAmt
Total$1,823,473,317TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$592,532,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,855,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649,300,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,579,438CurrentTaxYearMinus1YearAmt
Current Tax Year$680,882,666CurrentTaxYearAmt
Total$3,218,151,032TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,218,151,032PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,154,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,536,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,848,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,591,819CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,743,951CurrentTaxYearAmt
Total$21,387,274TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,154,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,536,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,848,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,591,819CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,743,951CurrentTaxYearAmt
Total$21,387,274TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$7,343,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,046,725CurrentTaxYearMinus1YearAmt
Current Tax Year-$11,115,824CurrentTaxYearAmt
Total-$19,505,904TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,506,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,386,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,884,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,970,749CurrentTaxYearMinus1YearAmt
Current Tax Year$24,252,431CurrentTaxYearAmt
Total$152,000,673TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,193,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,779,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680,690,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741,095,281CurrentTaxYearMinus1YearAmt
Current Tax Year$692,275,322CurrentTaxYearAmt
Total$3,372,033,075TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95437PublicSupportCY509Pct
Public Support PY5090.95240PublicSupportPY509Pct
Investment Income CY0.00634InvestmentIncomeCYPct
Investment Income PY0.00830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$190,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$190,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-B:FormAndLineReferenceDesc
ExplanationEfforts to further ANTHC priorities for the state and federal levels included materials preparation for distribution, meetings with legislators and staff, preparation and delivery of written and oral testimonies, and review and input on legislation related to our priorities.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,653,590BeginningYearBalanceAmt
Investment Earnings Or Losses$151,197InvestmentEarningsOrLossesAmt
Other Expenditures$11,286,667OtherExpendituresAmt
Administrative Expenses$61,669AdministrativeExpensesAmt
End Year Balance$1,456,451EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,602,224BeginningYearBalanceAmt
Investment Earnings Or Losses$111,352InvestmentEarningsOrLossesAmt
Administrative Expenses$59,986AdministrativeExpensesAmt
End Year Balance$12,653,590EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,211,223BeginningYearBalanceAmt
Investment Earnings Or Losses$442,910InvestmentEarningsOrLossesAmt
Administrative Expenses$51,909AdministrativeExpensesAmt
End Year Balance$12,602,224EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,248,974InvestmentEarningsOrLossesAmt
Administrative Expenses$37,751AdministrativeExpensesAmt
End Year Balance$12,211,223EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$11,000,000ContributionsAmt
End Year Balance$11,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,475,435OtherCostOrOtherBasisAmt
Book Value$14,475,435BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,231,009OtherCostOrOtherBasisAmt
Depreciation$39,803,548DepreciationAmt
Book Value$215,427,461BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,458,279OtherCostOrOtherBasisAmt
Depreciation$23,165,950DepreciationAmt
Book Value$43,292,329BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,645,032OtherCostOrOtherBasisAmt
Depreciation$121,443,545DepreciationAmt
Book Value$36,201,487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,549,523OtherCostOrOtherBasisAmt
Book Value$8,549,523BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$317,946,235TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSOUTHCENTRAL FOUNDATION CONTRADesc
Amt$11,772,206Amt
FieldValueIRS element (for citing)
Total Liability$11,772,206TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$716,346,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,919,899NetUnrealizedGainsInvstAmt
Other Revenue$15,805,346OtherRevenueAmt
Revenue Not Reported$29,725,245RevenueNotReportedAmt
Revenue Subtotal$686,621,258RevenueSubtotalAmt
Investment Expenses Not Incld$602,449InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$602,449RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$687,223,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$680,134,259TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,805,346OtherExpensesIncludedAmt
Expenses Not Reported$15,805,346ExpensesNotReportedAmt
Expenses Subtotal$664,328,913ExpensesSubtotalAmt
Investment Expenses Not Incld2$602,449InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$602,449ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$664,931,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4:The Education Center Endowment works to improve oral health for Alaska Natives. The Scholarship Endowment is assisting with educational needs with hopes to improve Native hire within the organization.
FORM 990, SCHEDULE D, PART X, LINE 2:The Consortium adopted the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. As a result of the implementation of ASC 40, the Consortium made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Consortium is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. The Consortium's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. There is no interest or penalties accrued as of the date on which the consolidated financial statements were issued. As a result of this review, the Consortium concluded that at this time there are no uncertain tax positions.
FORM 990, SCHEDULE D, PART XI, LINE 2D:RENTAL EXPENSES NETTED AGAINST REVENUE $ 10,753,731 CENTRAL WAREHOUSE EXPENSES $ 5,051,615
FORM 990, SCHEDULE D, PART XII, LINE 2D:RENTAL EXPENSES NETTED AGAINST REVENUE $ 10,753,731 CENTRAL WAREHOUSE EXPENSES $ 5,051,615

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
STATE OF ALASKA
240 MAIN ST ROOM 301JUNEAUAK99801926001185501(c)(1)$4,178,296Water & Sewer; Program Support
YUKON-KUSKOKWIM HEALTH CORPORATION
PO BOX 196722ANCHORAGEAK99519920041414501(c)(3)$3,850,212Biomed, BHA, HSS, Program Support
SOUTHCENTRAL FOUNDATION
4501 DIPLOMACY DRANCHORAGEAK99507920086076501(c)(3)$3,035,130BHA, Biomed, HSS, PCC
MANIILAQ ASSOCIATION
PO BOX 256KOTZEBUEAK99752920041461501(c)(3)$2,849,859Biomed, BHA, HSS, Program Support
TANANA CHIEFS CONFERENCE
1717 WEST COWLES STFAIRBANKSAK99701920040308501(c)(3)$2,743,337Biomed, BHA, HSS, Program Support
SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM
3100 CHANNEL DR STE 300JUNEAUAK99801920056274501(c)(3)$2,333,019Biomed, BHA, HSS
KODIAK AREA NATIVE ASSOCIATION
3449 REZANOF DR EASTKODIAKAK99615920038225501(c)(3)$1,416,660BHA, Biomed, HSS, PCC
CHUGACHMIUT
1840 S BRAGAW STE 110ANCHORAGEAK99508920046614501(c)(3)$1,300,421BHA, Biomed, HSS, PCC, Program Support
ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC
1131 E INTL AIRPORT RDANCHORAGEAK99518920073013501(c)(3)$1,029,412BHA, Biomed, HSS, PCC, Program Support
BRISTOL BAY AREA HEALTH CORPORATION
PO BOX 130 6000 KANAKANAK RDDILLINGHAMAK99576920044965501(c)(3)$997,665Biomed, BHA, HSS, RAD
KENAITZE INDIAN TRIBE
PO BOX 988KENAIAK996110988920069243501(c)(1)$846,013Biomed, HSS, PCC
NORTON SOUND HEALTH CORPORATION
PO BOX 966NOMEAK99762920041488501(c)(3)$784,276Biomed, BHA, HSS
ANNETTE ISLAND SERVICE UNIT
PO BOX 8METLAKATLAAK99926920014579501(c)(3)$508,827Biomed
Anchorage Mayor's Ball
PO BOX 240747ANCHORAGEAK99524550880420501(c)(3)$452,318Biomed, BHA, HSS
COPPER RIVER NATIVE ASSOCIATION
MILE 1115 RICHARDSON HWYGLENNALLENAK99588920041638501(c)(3)$425,732Biomed, BHA, HSS
KETCHIKAN INDIAN CORPORATION
2960 TONGASS AVEKETCHIKANAK99901926002696501(c)(4)$391,107HSS
ALASKA NATIVE HEALTH BOARD
4000 AMBASSADOR DR STE 101ANCHORAGEAK99508920056272501(c)(3)$317,420CONSUMER AWARENESS
NATIVE VILLAGE OF EYAK
PO BOX 1388CORDOVAAK99574920061041501(c)(1)$311,224FY20 Donation
SELDOVIA VILLAGE TRIBE
PO DRAWER LSELDOVIAAK996630250920154886501(c)(1)$311,101HSS, PCC
FOOD BANK OF ALASKA INC
2121 SPAR AVEANCHORAGEAK99501920073175501(c)(3)$309,683SNAP CONTINGENCY (SNAP FDPIR SAE)
RURAL ALASKA COMMUNITY ACTION PROGRAM INC
731 E 8TH AVEANCHORAGEAK99501920033876501(c)(3)$239,526Program Support
NINILCHIK TRADITIONAL COUNCIL
PO BOX 39070NINILCHIKAK99639920069906Village Gov$207,981Biomed, HSS, PCC
NORTH SLOPE BOROUGH
PO BOX 69UTQIAGVIKAK99723920042378Village Gov$188,450Biomed, TOBACCO
SMALL TRIBES ORGANIZATION OF WESTERN WASHINGTON
3040 96TH ST SLAKEWOODWA98499910844071501(c)(3)$171,812SNAP CONTINGENCY (SNAP FDPIR SAE)
EASTERN ALEUTIAN TRIBES INC
3380 C ST STE 100ANCHORAGEAK995033949920139107501(c)(3)$156,491Biomed, BHA, HSS
HEALTHY ALASKA NATIVES FOUNDATION
4000 AMBASSADOR DRIVEANCHORAGEAK99508821850261501(c)(3)$155,843ANTHC SUPPORT
NATIVE VILLAGE OF EKLUTNA
26339 EKLUTNA VILLAGE RDCHUGIAKAK99567920115246501(c)(1)$155,053HSS, PCC
CHICKALOON VILLAGE
PO BOX 1105CHICKALOONAK99674920120907501(c)(1)$154,920HSS, PCC
MT SANFORD TRIBAL CONSORTIUM
PO BOX 357GAKONAAK99586920143492Village Gov$144,930Biomed, HSS, PCC
CHITINA TRADITIONAL VILLAGE COUNCIL
PO BOX 31CHITINAAK99566920068532Village Gov$124,564Biomed, HSS, PCC
UNIVERSITY OF WASHINGTON
PO BOX 355880SEATTLEWA981955880916001537501(c)(3)$115,222Program Support
UNIVERSITY OF KENTUCKY
210 MALABU DR STE 200LEXINGTONKY40502616001218501(c)(3)$105,572Program Support
ALASKA PACIFIC UNIVERSITY
4101 UNIVERSITY DRANCHORAGEAK99508920023588501(c)(3)$71,190Program Support
UNIVERSITY OF ALASKA
3211 PROVIDENCE DR UC 105ANCHORAGEAK99508926000147501(c)(3)$39,754Program Support Projects
HEALTH NATIVE COMMUNITIES PARTNERSHIP INCORPORATED
PO BOX 1019SHIPROCKNM87420261334783501(c)(3)$37,500BUILDING TRIBAL PUBLIC HEALTH INFRASTRUCTURE COMPO
PUBLIC HEALTH INSTITUTE
555 12TH ST 10TH FLOAKLANDCA94607941646278501(c)(3)$36,300HRSA TTAC COVID-19
SPECIAL OLYMPICS ALASKA
3200 MOUNTAIN VIEW DRANCHORAGEAK99501920057197501(c)(3)$35,450FY20 Donation
SOUTHERN PLAINS TRIBAL HEALTH
9705 N BROADWAY EXT STE 200OKLAHOMA CITYOK73114731606600501(c)(3)$25,000BUILDING TRIBAL PUBLIC HEALTH INFRASTRUCTURE COMPO
METLAKATLA INDIAN COMMUNITY
PO BOX 8METLAKATLAAK99926920014579Village Gov$22,608SNAP CONTINGENCY (SNAP FDPIR SAE)
KLAWOCK COOPERATIVE ASSC
PO BOX 430KLAWOCKAK99925501(c)(3)$22,500SNAP CONTINGENCY (SNAP FDPIR SAE)
COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS
PO BOX 33FT YUKONAK99740920134670Village Gov$19,897Biomed
FIRST ALASKANS INSTITUTE
606 E ST STE 200ANCHORAGEAK99501920174854501(c)(3)$17,536CORPORATE SPONSORSHIP
ALAKANUK TRIBAL COUNCIL
PO BOX 149ALAKANUKAK99554Village Gov$16,750SNAP CONTINGENCY (SNAP FDPIR SAE)
NATIVE VILLAGE OF KALSKAG
PO BOX 50KALSKAGAK99607920073473501(c)(1)$14,750SNAP CONTINGENCY (SNAP FDPIR SAE)
AGDAAGUX TRIBAL COUNCIL
PO BOX 249KING COVEAK99612Village Gov$13,000SNAP CONTINGENCY (SNAP FDPIR SAE)
MARCH OF DIMES
1550 CRYSTAL DRIVEARLINGTONVA22202131846366501(c)(3)$11,650FY20 Sponsorship
QAGAN TAYAGUNGIN TRIBE
PO BOX 447SAND POINTAK99661920021727501(c)(3)$11,000SNAP CONTINGENCY (SNAP FDPIR SAE)
NATIVE VILLAGE OF KIANA
PO BOX 69KIANAAK99749920139729501(c)(1)$11,000SNAP CONTINGENCY (SNAP FDPIR SAE)
ORGANIZED VILLAGE OF KAKE
PO BOX 316KAKEAK998300316920074844501(c)(3)$10,750SNAP CONTINGENCY (SNAP FDPIR SAE)
COVENANT HOUSE
PO BOX 100620ANCHORAGEAK995100620133419755501(c)(3)$10,225FY20 Donation
NATIVE VILLAGE OF SHAKTOOLIK
PO BOX 100SHAKTOOLIKAK99771920009021501(c)(3)$9,600SNAP CONTINGENCY (SNAP FDPIR SAE)
CHILKOOT INDIAN ASSOCIATION
PO BOX 490HAINESAK99827920078667Village Gov$9,000SNAP CONTINGENCY (SNAP FDPIR SAE)
ORGANIZED VILLAGE OF KWETHLUK
PO BOX 130KWETHLUKAK996210130920086578Village Gov$8,750SNAP CONTINGENCY (SNAP FDPIR SAE)
NATIVE VILLAGE OF BUCKLAND
PO BOX 67BUCKLANDAK99727920021727501(c)(1)$8,000SNAP CONTINGENCY (SNAP FDPIR SAE)
MEDSTAR HEALTH RESEARCH
PO BOX 418223BOSTONMA022418223526056274501(c)(3)$7,075Program Support
NATIVE VILLAGE OF TYONEK
PO BOX 82009TYONEKAK99682501(c)(1)$7,036SNAP CONTINGENCY (SNAP FDPIR SAE)
HYDABURG COOPERATIVE ASSOC
PO BOX 349HYDABURGAK99922910485847Village Gov$7,000SNAP CONTINGENCY (SNAP FDPIR SAE)
YAKUTAT TLINGIT TRIBE
PO BOX 387YAKUTATAK99689920092584501(c)(3)$7,000HSS, Program Support
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW STE 400ATLANTAGA303031032131788491501(c)(3)$6,000FY20 Donation
STEBBINS COMMUNITY ASSOCIATION
PO BOX 2STEBBINSAK99671920063408Village Gov$5,750SNAP CONTINGENCY (SNAP FDPIR SAE)
FieldValueIRS element (for citing)
Total501c3 Org59Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MONITORING OF SUBAWARDS ANTHC PROVIDES INCLUDES ANNUAL REVIEW OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, REVIEW OF PROGRAM REPORTS, AND THROUGH ON-GOING COMMUNICATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
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 (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Andrew Teuber
Chairman/President$1,273,160$0$39,110$6,259$1,318,529$0
Roald Helgesen
Chief Executive Officer$870,538$0$35,854$26,522$932,914$0
Garvin Federenko
Chief Financial Officer$575,224$0$31,978$19,266$626,468$0
Steven Weaver
Senior Director of Environment$311,921$0$21,135$22,608$355,664$0
Anne Kreutzer
Chief Operations Officer$459,980$0$30,143$19,557$509,680$0
Kirsten Kolb
Chief Strategy & Administrativ$295,231$0$19,422$6,400$321,053$0
Marissa Flannery
Vice President of Legal Affair$687,486$0$25,657$16,871$730,014$0
Gregory Thomson
Physician - Orthopedic Surgeon$977,002$0$40,597$17,401$1,035,000$0
Chad Ferguson
Physician - Orthopedic Surgeon$962,052$0$0$31,357$993,409$0
Jason Capo
Physician - Orthopedic Surgeon$928,861$0$42,193$27,977$999,031$0
Namory Bagayoko
Physician - Orthopedic Surgeon$882,335$0$40,088$25,988$948,411$0
Ryan Moore
Physician - Orthopedic Surgeon$805,874$0$23,729$26,259$855,862$0
Robert Onders
Chief Executive Officer$536,416$25,140$25,762$587,318

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A:FIRST CLASS TRAVEL MUST BE AUTHORIZED. GENERALLY, ANTHC ALLOWS FOR THE UPGRADE ONLY IF IT IS NECESSARY OR OTHERWISE CONSISTENT WITH LEGITIMATE BUSINESS PURPOSES, E.G., SCHEDULES TO/FROM ANCHORAGE ARE OTHERWISE FULL; IT WOULD REDUCE THE TOTAL COST OF THE TRIP. THE COST OF THE UPGRADE IS COMPARED TO A FULL FARE/REIMBURSABLE TICKET AS WELL AS POTENTIAL SAVINGS FOR LEAVING RATHER THAN STAYING OVER NIGHT. THE SCHEDULED TO/FROM ANCHORAGE FROM THE EAST COAST ARE CHALLENGING TO ALIGN FLIGHTS FOR APPROPRIATE TIMES. THE OFFICERS TYPICALLY HAVE AN ADDITIONAL LEG TO REMOTE SITES IN ALASKA. ANTHC PROVIDES HOUSING FOR MEMBERS OF THE WORKFORCE WHO DO NOT RESIDE WITHIN COMMUTING DISTANCE OF ANCHORAGE, BUT WHO ARE REQUIRED TO BE ON SITE TO PERFORM THEIR RESPONSIBILITIES. THE VALUE OF HOUSING IS REPORTED AS TAXABLE COMPENSATION.
Form 990, Schedule J, Part I, Line 4A:Anne Kreutzer Severance Payment $262,353

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$96,433NoncashContributionsRptF990Amt
Method Of Determining RevenuesfmvMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2:The following Board of Directors have a family relationship: Linda Clement is the mother of Charles Clement. The following Board of Directors have a business relationship: Charles Clement and Kimberley Strong.
Form 990, Part VI, Section B, Line 11B:THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE CFO. COPIES ARE MADE AND SENT TO THE ANTHC BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15A & 15B:MARKET ANALYSIS IS TRADITIONALLY COMPLETED FOR EACH SENIOR POSITION AT LEAST ANNUALLY. IN ADDITION, INDEPENDENT SURVEYS ARE CONDUCTED PERIODICALLY FOR EXECUTIVE POSITIONS. COMPENSATION IS SET BASED ON THE MARKET FOR POSITIONS OF SIMILAR COMPETENCE, SCOPE AND LEVEL OF RESPONSIBILITY AT COMPARABLE ORGANIZATIONS; ORGANIZATIONAL NEEDS; INTERNAL EQUITY AND INDIVIDUAL QUALIFICATIONS. THE LEADERSHIP AND PLANNING COMMITTEE HAS OVERSIGHT RESPONSIBILITY FOR COMPENSATION OF DIRECTORS, OFFICERS, AND DESIGNATED EXECUTIVES.
Form 990, Part VI, Section C, Line 19:ANTHC BYLAWS AND ANNUAL REPORTS ARE AVAILABLE ON THE COMPANY WEBSITE. GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE COMPANY WEBSITE.
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT FEES TOTAL FEES:70154168
FORM 990 PART IX LINE 11GDESCRIPTION:SUBAWARDS TOTAL FEES:27312518
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:589107

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AFHCAN Global Telehealth Solutions LLC
4000 Ambassador Drive RM 337AnchorageAK99508270437842see part VIIAK-$80,261$841,425ANTHC
Alaska Native Resource Development LLC
4000 Ambassador DriveAnchorageAK99508822405726see part viiAK$7,078,511$88,641,852ANTHC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Alaska Pacific University
4101 University DriveAnchorageAK99508920023588educationAKline 2501(c)3ANTHCYes (true)
Healthy Alaska Natives Foundation
4000 Ambassador DriveAnchorageAK99508821850261see part viiAKLINE 12A501(c)3ANTHCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Anchorage Hotel Portfolio LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 202845AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99520ZIPCd
FieldValueIRS element (for citing)
EIN822275783EIN
Primary ActivitieshotelsPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JL PropertiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeHotelsPredominantIncomeTypeTxt
Share Of Total Income-$5,471,919ShareOfTotalIncomeAmt
Share Of EOY Assets$25,795,651ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.50100OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Alaska Native Resource Development LLC
D$44,371,598CASH
Alaska Pacific University
E$6,083,393CASH
ALASKA PACIFIC UNIVERSITY
A$3,750,000CASH
ALASKA NATIVE RESOURCE DEVELOPMENT LLC
A$1,738,491CASH
HEALTHY ALASKA NATIVES FOUNDATION
c$1,536,541CASH
Anchorage Hotel Portfolio LLC
S$1,503,000CASH
ALASKA PACIFIC UNIVERSITY
D$461,448CASH
AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC
P$384,040CASH
HEALTHY ALASKA NATIVES FOUNDATION
O$361,144CASH
AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC
A$356,136CASH
ALASKA PACIFIC UNIVERSITY
q$169,284CASH
HEALTHY ALASKA NATIVES FOUNDATION
b$155,843cash
HEALTHY ALASKA NATIVES FOUNDATION
D$50,621CASH

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE R, PART I, LINE 1, COLUMN (B):Computer & Computer Peripheral Equipment & Software Merchant.
FORM 990, SCHEDULE R, PART I, LINE 2, COLUMN (B):Corporate, subsidiary, and regional managing offices.
FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN (B):Grantmaking and giving services.

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