2021-08-16T12:28:41-05:00 2020-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2019-10-01 920162721 Alaska Native Tribal Health Consortium % GARVIN FEDERENKO CFO ALAS 9077291900 4000 Ambassador Drive Anchorage AK 99508 VALERIE NURR'ARAALUK DAVIDSON PRESIDENT 9077291903 2021-08-13 true Nayyir Rawhani CPA P01772194 9072788878 2021-08-13 2019 2022-09-23 18:48:47Z VALERIE NURR'ARAALUK DAVIDSON 4000 Ambassador Drive Anchorage AK 99508 768560250 false X www.anthc.org X 1998 AK ALASKA NATIVE MEDICAL CENTER- A 173 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 15 14 3544 240 -11115824 -11115824 301329286 312600416 357239926 361125379 6591819 -1743951 42245573 15241863 707406604 687223707 38255004 30819147 0 0 344379541 361445536 0 0 0 317251967 272666679 699886512 664931362 7520092 22292345 949927391 996933095 305046031 315839491 644881360 681093604 X PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH 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subsidiary Revenue 30865455 7594822 3485428 658429339 true true false true false false false false false true true false false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false true true true true false false true 464 0 true 3544 true false false false false false false false false false false true false X 15 14 true false false false false false false true true false false false true true false true true true true false X GARVIN FEDERENKO CFO 9077291903 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 Andrew Teuber Chairman/President 40.0 4.0 X X 1273160 0 45369 Gregory Thomson Physician - Orthopedic Surgeon 40.0 0.0 X 977002 0 57998 Jason Capo Physician - Orthopedic Surgeon 40.0 0.0 X 928861 0 70170 Chad Ferguson Physician - Orthopedic Surgeon 40.0 0.0 X 962052 0 31357 Namory Bagayoko Physician - Orthopedic Surgeon 40.0 0.0 X 882335 0 66076 Roald Helgesen Chief Executive 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X 11000 0 0 Linda Clement Director 9.0 0.0 X 4973 0 0 Esai Twitchell Director 9.0 0.0 X 3505 0 0 Marie Carroll Director 9.0 0.0 X 0 0 0 Robert Clark Director 9.0 0.0 X 0 0 0 Martin Aukongak Director 9.0 0.0 X 0 0 0 Charles Clement Director 9.0 0.0 X 0 0 0 Jaylene Peterson-Nyren Director 9.0 0.0 X 0 0 0 Heather Payenna Alternative Director 9.0 0.0 X 0 0 0 Kimberley Strong Director 9.0 0.0 X 0 0 0 10025477 0 647273 661 false true false UIC CONSTRUCTION LLC 6700 ARCTIC SPUR ROAD ANCHORAGE AK 99518 CONSTRUCTION 14217343 NANA MANAGEMENT SERVICES LLC 800 E DIMOND BLVD STE 3-450 ANCHORAGE AK 99515 JANITORIAL, SECURITY 9482577 OXFORD GLOBAL RESOURCES LLC 100 CUMMINGS CTR STE 206L BEVERLY MA 01915 TEMP LABOR SERVICES 2210563 THE LAUNDRY SERVICES 300 E 5TH AVENUE ANCHORAGE AK 99501 LAUNDRY SERVICES 1920347 SWEDISH HEALTH SERVICES PO BOX 389672 SEATTLE WA 98138 MEDICAL SERVICES 1872061 74 1536541 304895343 6168532 96433 312600416 PATIENT REVENUE 621400 355583465 355583465 ARUC UTILITY REVENUE 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680690023 741095281 692275322 3372033075 0.95437 0.95240 0.00634 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true false true 190000 false true 190000 false FORM 990, SCHEDULE C, PART II-B: Efforts 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. 12653590 151197 11286667 61669 1456451 12602224 111352 59986 12653590 12211223 442910 51909 12602224 11000000 1248974 37751 12211223 11000000 11000000 1.00000 false false 14475435 14475435 255231009 39803548 215427461 66458279 23165950 43292329 157645032 121443545 36201487 8549523 8549523 317946235 0 SOUTHCENTRAL FOUNDATION CONTRA 11772206 11772206 X 716346503 13919899 15805346 29725245 686621258 602449 602449 687223707 680134259 15805346 15805346 664328913 602449 602449 664931362 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 true STATE OF ALASKA 240 MAIN ST ROOM 301 JUNEAU AK 99801 926001185 501(c)(1) 4178296 Water & Sewer; Program Support YUKON-KUSKOKWIM HEALTH CORPORATION PO BOX 196722 ANCHORAGE AK 99519 920041414 501(c)(3) 3850212 Biomed, BHA, HSS, Program Support SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DR ANCHORAGE AK 99507 920086076 501(c)(3) 3035130 BHA, Biomed, HSS, PCC MANIILAQ ASSOCIATION PO BOX 256 KOTZEBUE AK 99752 920041461 501(c)(3) 2849859 Biomed, BHA, HSS, Program Support TANANA CHIEFS CONFERENCE 1717 WEST COWLES ST FAIRBANKS AK 99701 920040308 501(c)(3) 2743337 Biomed, BHA, HSS, Program Support SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM 3100 CHANNEL DR STE 300 JUNEAU AK 99801 920056274 501(c)(3) 2333019 Biomed, BHA, HSS KODIAK AREA NATIVE ASSOCIATION 3449 REZANOF DR EAST KODIAK AK 99615 920038225 501(c)(3) 1416660 BHA, Biomed, HSS, PCC CHUGACHMIUT 1840 S BRAGAW STE 110 ANCHORAGE AK 99508 920046614 501(c)(3) 1300421 BHA, Biomed, HSS, PCC, Program Support ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC 1131 E INTL AIRPORT RD ANCHORAGE AK 99518 920073013 501(c)(3) 1029412 BHA, Biomed, HSS, PCC, Program Support BRISTOL BAY AREA HEALTH CORPORATION PO BOX 130 6000 KANAKANAK RD DILLINGHAM AK 99576 920044965 501(c)(3) 997665 Biomed, BHA, HSS, RAD KENAITZE INDIAN TRIBE PO BOX 988 KENAI AK 996110988 920069243 501(c)(1) 846013 Biomed, HSS, PCC NORTON SOUND HEALTH CORPORATION PO BOX 966 NOME AK 99762 920041488 501(c)(3) 784276 Biomed, BHA, HSS ANNETTE ISLAND SERVICE UNIT PO BOX 8 METLAKATLA AK 99926 920014579 501(c)(3) 508827 Biomed Anchorage Mayor's Ball PO BOX 240747 ANCHORAGE AK 99524 550880420 501(c)(3) 452318 Biomed, BHA, HSS COPPER RIVER NATIVE ASSOCIATION MILE 1115 RICHARDSON HWY GLENNALLEN AK 99588 920041638 501(c)(3) 425732 Biomed, BHA, HSS KETCHIKAN INDIAN CORPORATION 2960 TONGASS AVE KETCHIKAN AK 99901 926002696 501(c)(4) 391107 HSS ALASKA NATIVE HEALTH BOARD 4000 AMBASSADOR DR STE 101 ANCHORAGE AK 99508 920056272 501(c)(3) 317420 CONSUMER AWARENESS NATIVE VILLAGE OF EYAK PO BOX 1388 CORDOVA AK 99574 920061041 501(c)(1) 311224 FY20 Donation SELDOVIA VILLAGE TRIBE PO DRAWER L SELDOVIA AK 996630250 920154886 501(c)(1) 311101 HSS, PCC FOOD BANK OF ALASKA INC 2121 SPAR AVE ANCHORAGE AK 99501 920073175 501(c)(3) 309683 SNAP CONTINGENCY (SNAP FDPIR SAE) RURAL ALASKA COMMUNITY ACTION PROGRAM INC 731 E 8TH AVE ANCHORAGE AK 99501 920033876 501(c)(3) 239526 Program Support NINILCHIK TRADITIONAL COUNCIL PO BOX 39070 NINILCHIK AK 99639 920069906 Village Gov 207981 Biomed, HSS, PCC NORTH SLOPE BOROUGH PO BOX 69 UTQIAGVIK AK 99723 920042378 Village Gov 188450 Biomed, TOBACCO SMALL TRIBES ORGANIZATION OF WESTERN WASHINGTON 3040 96TH ST S LAKEWOOD WA 98499 910844071 501(c)(3) 171812 SNAP CONTINGENCY (SNAP FDPIR SAE) EASTERN ALEUTIAN TRIBES INC 3380 C ST STE 100 ANCHORAGE AK 995033949 920139107 501(c)(3) 156491 Biomed, BHA, HSS HEALTHY ALASKA NATIVES FOUNDATION 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 821850261 501(c)(3) 155843 ANTHC SUPPORT NATIVE VILLAGE OF EKLUTNA 26339 EKLUTNA VILLAGE RD CHUGIAK AK 99567 920115246 501(c)(1) 155053 HSS, PCC CHICKALOON VILLAGE PO BOX 1105 CHICKALOON AK 99674 920120907 501(c)(1) 154920 HSS, PCC MT SANFORD TRIBAL CONSORTIUM PO BOX 357 GAKONA AK 99586 920143492 Village Gov 144930 Biomed, HSS, PCC CHITINA TRADITIONAL VILLAGE COUNCIL PO BOX 31 CHITINA AK 99566 920068532 Village Gov 124564 Biomed, HSS, PCC UNIVERSITY OF WASHINGTON PO BOX 355880 SEATTLE WA 981955880 916001537 501(c)(3) 115222 Program Support UNIVERSITY OF KENTUCKY 210 MALABU DR STE 200 LEXINGTON KY 40502 616001218 501(c)(3) 105572 Program Support ALASKA PACIFIC UNIVERSITY 4101 UNIVERSITY DR ANCHORAGE AK 99508 920023588 501(c)(3) 71190 Program Support UNIVERSITY OF ALASKA 3211 PROVIDENCE DR UC 105 ANCHORAGE AK 99508 926000147 501(c)(3) 39754 Program Support Projects HEALTH NATIVE COMMUNITIES PARTNERSHIP INCORPORATED PO BOX 1019 SHIPROCK NM 87420 261334783 501(c)(3) 37500 BUILDING TRIBAL PUBLIC HEALTH INFRASTRUCTURE COMPO PUBLIC HEALTH INSTITUTE 555 12TH ST 10TH FL OAKLAND CA 94607 941646278 501(c)(3) 36300 HRSA TTAC COVID-19 SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DR ANCHORAGE AK 99501 920057197 501(c)(3) 35450 FY20 Donation SOUTHERN PLAINS TRIBAL HEALTH 9705 N BROADWAY EXT STE 200 OKLAHOMA CITY OK 73114 731606600 501(c)(3) 25000 BUILDING TRIBAL PUBLIC HEALTH INFRASTRUCTURE COMPO METLAKATLA INDIAN COMMUNITY PO BOX 8 METLAKATLA AK 99926 920014579 Village Gov 22608 SNAP CONTINGENCY (SNAP FDPIR SAE) KLAWOCK COOPERATIVE ASSC PO BOX 430 KLAWOCK AK 99925 501(c)(3) 22500 SNAP CONTINGENCY (SNAP FDPIR SAE) COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS PO BOX 33 FT YUKON AK 99740 920134670 Village Gov 19897 Biomed FIRST ALASKANS INSTITUTE 606 E ST STE 200 ANCHORAGE AK 99501 920174854 501(c)(3) 17536 CORPORATE SPONSORSHIP ALAKANUK TRIBAL COUNCIL PO BOX 149 ALAKANUK AK 99554 Village Gov 16750 SNAP CONTINGENCY (SNAP FDPIR SAE) NATIVE VILLAGE OF KALSKAG PO BOX 50 KALSKAG AK 99607 920073473 501(c)(1) 14750 SNAP CONTINGENCY (SNAP FDPIR SAE) AGDAAGUX TRIBAL COUNCIL PO BOX 249 KING COVE AK 99612 Village Gov 13000 SNAP CONTINGENCY (SNAP FDPIR SAE) MARCH OF DIMES 1550 CRYSTAL DRIVE ARLINGTON VA 22202 131846366 501(c)(3) 11650 FY20 Sponsorship QAGAN TAYAGUNGIN TRIBE PO BOX 447 SAND POINT AK 99661 920021727 501(c)(3) 11000 SNAP CONTINGENCY (SNAP FDPIR SAE) NATIVE VILLAGE OF KIANA PO BOX 69 KIANA AK 99749 920139729 501(c)(1) 11000 SNAP CONTINGENCY (SNAP FDPIR SAE) ORGANIZED VILLAGE OF KAKE PO BOX 316 KAKE AK 998300316 920074844 501(c)(3) 10750 SNAP CONTINGENCY (SNAP FDPIR SAE) COVENANT HOUSE PO BOX 100620 ANCHORAGE AK 995100620 133419755 501(c)(3) 10225 FY20 Donation NATIVE VILLAGE OF SHAKTOOLIK PO BOX 100 SHAKTOOLIK AK 99771 920009021 501(c)(3) 9600 SNAP CONTINGENCY (SNAP FDPIR SAE) CHILKOOT INDIAN ASSOCIATION PO BOX 490 HAINES AK 99827 920078667 Village Gov 9000 SNAP CONTINGENCY (SNAP FDPIR SAE) ORGANIZED VILLAGE OF KWETHLUK PO BOX 130 KWETHLUK AK 996210130 920086578 Village Gov 8750 SNAP CONTINGENCY (SNAP FDPIR SAE) NATIVE VILLAGE OF BUCKLAND PO BOX 67 BUCKLAND AK 99727 920021727 501(c)(1) 8000 SNAP CONTINGENCY (SNAP FDPIR SAE) MEDSTAR HEALTH RESEARCH PO BOX 418223 BOSTON MA 022418223 526056274 501(c)(3) 7075 Program Support NATIVE VILLAGE OF TYONEK PO BOX 82009 TYONEK AK 99682 501(c)(1) 7036 SNAP CONTINGENCY (SNAP FDPIR SAE) HYDABURG COOPERATIVE ASSOC PO BOX 349 HYDABURG AK 99922 910485847 Village Gov 7000 SNAP CONTINGENCY (SNAP FDPIR SAE) YAKUTAT TLINGIT TRIBE PO BOX 387 YAKUTAT AK 99689 920092584 501(c)(3) 7000 HSS, Program Support AMERICAN CANCER SOCIETY 250 WILLIAMS ST NW STE 400 ATLANTA GA 303031032 131788491 501(c)(3) 6000 FY20 Donation STEBBINS COMMUNITY ASSOCIATION PO BOX 2 STEBBINS AK 99671 920063408 Village Gov 5750 SNAP CONTINGENCY (SNAP FDPIR SAE) 59 1 FORM 990, SCHEDULE I, PART I, LINE 2: THE MONITORING OF SUBAWARDS ANTHC PROVIDES INCLUDES ANNUAL REVIEW OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, REVIEW OF PROGRAM REPORTS, AND THROUGH ON-GOING COMMUNICATIONS. X X true true X X X X X true false false false false false false false false Andrew Teuber Chairman/President 1273160 0 39110 6259 1318529 0 Roald Helgesen Chief Executive Officer 870538 0 35854 26522 932914 0 Garvin Federenko Chief Financial Officer 575224 0 31978 19266 626468 0 Steven Weaver Senior Director of Environment 311921 0 21135 22608 355664 0 Anne Kreutzer Chief Operations Officer 459980 0 30143 19557 509680 0 Kirsten Kolb Chief Strategy & Administrativ 295231 0 19422 6400 321053 0 Marissa Flannery Vice President of Legal Affair 687486 0 25657 16871 730014 0 Gregory Thomson Physician - Orthopedic Surgeon 977002 0 40597 17401 1035000 0 Chad Ferguson Physician - Orthopedic Surgeon 962052 0 0 31357 993409 0 Jason Capo Physician - Orthopedic Surgeon 928861 0 42193 27977 999031 0 Namory Bagayoko Physician - Orthopedic Surgeon 882335 0 40088 25988 948411 0 Ryan Moore Physician - Orthopedic Surgeon 805874 0 23729 26259 855862 0 Robert Onders Chief Executive Officer 536416 25140 25762 587318 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 X 96433 fmv false false false 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 11G DESCRIPTION:CONTRACT FEES TOTAL FEES:70154168 FORM 990 PART IX LINE 11G DESCRIPTION:SUBAWARDS TOTAL FEES:27312518 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:589107 AFHCAN Global Telehealth Solutions LLC 4000 Ambassador Drive RM 337 Anchorage AK 99508 270437842 see part VII AK -80261 841425 ANTHC Alaska Native Resource Development LLC 4000 Ambassador Drive Anchorage AK 99508 822405726 see part vii AK 7078511 88641852 ANTHC Alaska Pacific University 4101 University Drive Anchorage AK 99508 920023588 education AK line 2 501(c)3 ANTHC true Healthy Alaska Natives Foundation 4000 Ambassador Drive Anchorage AK 99508 821850261 see part vii AK LINE 12A 501(c)3 ANTHC true Anchorage Hotel Portfolio LLC PO Box 202845 Anchorage AK 99520 822275783 hotels AK JL Properties Hotels -5471919 25795651 false 0 false 0.50100 true true true true true false false false false false false false false false true true true true true Alaska Native Resource Development LLC D 44371598 CASH Alaska Pacific University E 6083393 CASH ALASKA PACIFIC UNIVERSITY A 3750000 CASH ALASKA NATIVE RESOURCE DEVELOPMENT LLC A 1738491 CASH HEALTHY ALASKA NATIVES FOUNDATION c 1536541 CASH Anchorage Hotel Portfolio LLC S 1503000 CASH ALASKA PACIFIC UNIVERSITY D 461448 CASH AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC P 384040 CASH HEALTHY ALASKA NATIVES FOUNDATION O 361144 CASH AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC A 356136 CASH ALASKA PACIFIC UNIVERSITY q 169284 CASH HEALTHY ALASKA NATIVES FOUNDATION b 155843 cash HEALTHY ALASKA NATIVES FOUNDATION D 50621 CASH 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.