2020-08-14T13:32:00-05:00 2019-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2018-10-01 920038225 Kodiak Area Native Association % MIKE PFEFFER KODI 9074869800 3449 Rezanof Drive East Kodiak AK 99615 ANDREW TEUBER PRESIDENT/CEO 9074869800 2020-08-11 true Nayyir Rawhani CPA P01772194 9072788878 2020-07-28 165.225.210.177 92085320202275000004 2020-08-14 P 58E1FF4BF904E3C27C6926893241A6254ABD00F1 F711304A001AFFD5DF9EBC731EF9283FF28428E7 2018 2020-09-23 17:36:50Z ANDREW TEUBER 3449 REZANOF DRIVE EAST KODIAK AK 99615 39758819 false X www.kodiakhealthcare.org X 1966 AK TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 10 6 299 4 262345 21459999 23102692 9285232 11073028 59840 389289 495654 502102 31300725 35067111 850814 892298 0 0 14623800 16784013 0 0 0 11065725 12372773 26540339 30049084 4760386 5018027 50252541 54899385 11512077 11140894 38740464 43758491 X TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. false false 22388883 11073028 THE KODIAK AREA NATIVE ASSOCIATION (KANA) PROVIDES A VARIETY OF HEALTHCARE SERVICES TO THE PEOPLE OF THE KODIAK ISLAND REGION. THESE SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICE (EMS), ALCOHOL AND SUBSTANCE ABUSE PREVENTION SERVICES, MENTAL HEALTH CARE, IMMUNIZATIONS, PHARMACY, AND OTHER SPECIALIZED PROGRAMS THAT PROVIDE A BROAD, COMPREHENSIVE CONTINUUM OF CARE FOR KANAS BENEFICIARIES AND THE PEOPLE OF KODIAK ISLAND. KANA FACILITATES A WIDE RANGE OF SERVICES DIRECTLY AND IN COOPERATION WITH OTHER AGENCIES THROUGH FIELD CLINICS, REFERRALS, AND OTHER ARRANGEMENTS WITH TRIBAL HEALTH ORGANIZATIONS. KANA PARTICIPATES IN THE GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA), A BENCHMARKING PROGRAM THAT ENSURES PROGRAMS AND SERVICES PROVIDED BY KANA MEET OR EXCEED CLINICAL STANDARDS FOR BEST PRACTICES. DURING THE GPRA YEAR 2009, WHICH ENDED JUNE 30, 2009, KANA WAS THE FIRST AND ONLY HEALTHCARE ORGANIZATION IN THE STATE TO HAVE MET ALL TWENTY-ONE OF THE IHS GPRA INDICATORS AND ONE OF ONLY FOUR IN THE NATION TO DO SO. DURING GPRA YEAR 2011, KANA WAS ONE OF ONLY THREE ORGANIZATIONS IN THE STATE TO MEET ALL INDICATORS. THIS WAS KANA'S THIRD CONSECUTIVE YEAR MEETING ALL INDICATORS. THIS ACCOMPLISHMENT IS EVIDENCE OF THE DEDICATION AND COMMITMENT OF KANA AND ITS STAFF TO PROVIDE MAXIMUM ACCESS TO THE HIGHEST QUALITY OF HEALTH AND SOCIAL SERVICES TO ITS BENEFICIARIES AND THE PUBLIC IN A FISCALLY RESPONSIBLE MANNER. 4170923 892298 THE COMMUNITY SERVICES PROGRAMS AT KANA IMPROVE THE LIVES OF THE PEOPLE OF KODIAK THROUGH MANY COMMUNITY-BASED SERVICE INITIATIVES. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COMPREHENSIVE CASE MANAGEMENT IS PROVIDED FOR RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF). THIS PROGRAM OFFERS JOB SEARCH ASSISTANCE, LIFE SKILLS DEVELOPMENT, JOB COACHING, AND OTHER SUPPORTIVE SERVICES, WHICH ENABLE PEOPLE TO OBTAIN SELF SUFFICIENCY. THE "WORK FIRST" PHILOSOPHY OF THIS PROGRAM IS BASED ON THE FUNDAMENTAL VALUE OF WORK AS A MEANS OF ENHANCING SELF-ESTEEM AND PROVIDING A GOOD ROLE MODEL TO CHILDREN. OUR OBJECTIVE IS ENSURING TANF CLIENTS REACH THE HIGHEST LEVEL OF ECONOMIC SELF-SUFFICIENCY. DHHS SAFE/STABLE FAMILIES THE SERVICES OFFERED THROUGH THE CHILD AND FAMILY SERVICES PLAN INCLUDE TRAINING FOR THE CHILD WELFARE WORKFORCE, PARENTS, CHILDREN, AND THE COMMUNITY AT LARGE. TRAINING AND TECHNICAL ASSISTANCE FOR COMMUNITY-BASED INITIATIVES TO IMPROVE THE WELFARE OF CHILDREN AND IMPROVE ACCESS TO FAMILY SUPPORT RESOURCES ARE ALSO OFFERED. KANA'S GOAL IS TO DEVELOP OPPORTUNITIES TO HELP ENSURE A WELL-QUALIFIED CHILD WELFARE WORKFORCE WITHIN THE KONIAG REGION AND INCREASE COMMUNITY AWARENESS, DIALOGUE, SKILLS, AND COORDINATED EFFORTS TO PREVENT CHILD ABUSE/NEGLECT. THE SAFE AND STABLE FAMILIES PROGRAMS ASSISTS THE VILLAGE AND CITY OF KODIAK COMMUNITIES BY PROVIDING PREVENTION AND INTERVENTION SERVICES FOR HIGH-RISK FAMILIES TO PROMOTE THE SAFETY, PERMANENCE, AND WELL-BEING OF ALL CHILDREN. DHHS FAMILY VIOLENCE KANA PROVIDES TRANSPORTATION TO AND FROM KODIAK ISLAND VILLAGES FOR SERVICES PROVIDED AT THE KODIAK WOMEN'S RESOURCE AND CRISIS CENTER/SHELTER IN KODIAK. EVERY VICTIM IS ALSO PROVIDED WITH ADVOCACY COUNSELING AND ADDITIONAL SUPPORTS TO ENSURE SAFETY FOR THE VICTIM AND DEPENDENTS. DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD AND VULNERABLE ADULT ABUSE PREVENTION TRAINING IS PROVIDED TO VILLAGE AND KODIAK AREA SERVICE PROVIDERS. NEWSPAPER/MEDIA ADVERTISEMENTS ANNOUNCED UPCOMING PREVENTION AND AWARENESS WORKSHOPS AND WELLNESS ACTIVITIES. ECONOMIC DEVELOPMENT THE GOAL OF KANA'S ECONOMIC DEVELOPMENT GRANT IS THE ESTABLISHMENT OF A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) THAT WILL ADDRESS THE ECONOMIC DEVELOPMENT NEEDS OF KODIAK ISLAND, WHILE TAKING INTO CONSIDERATION THE UNIQUE NEEDS OF EACH NATIVE VILLAGE. KANA'S STRATEGIC APPROACH TO ACHIEVING THE GOAL OF A VIABLE CEDS DOCUMENT INCLUDES ASSEMBLING ALL THE VALUABLE WORK THAT HAS ALREADY BEEN COMPLETED IN THE FORM OF COMMUNITY AND ECONOMIC DEVELOPMENT PLANS. THE NEXT STEP INVOLVES A DIALOGUE IN EACH VILLAGE WITH ALL INTERESTED PARTIES. KANA WILL THEN PROCEED TO OBTAIN A CONSENSUS ON THE PRIORITIES OF EACH VILLAGE. ONCE NEEDS OF THE SMALLER VILLAGE COMPONENTS HAVE BEEN FINALIZED, THEY WILL BE MERGED TO FORM ONE CEDS DOCUMENT FOR THE REGION OF KODIAK. THIS CEDS DOCUMENT CAN BE USED BY THE ENTIRE REGION AS A VALUABLE TOOL TO ADVOCATE FOR SPECIFIC ECONOMIC DEVELOPMENT NEEDS. BIA SOCIAL SERVICES BIA SOCIAL SERVICES ARE PROVIDED. THROUGH INDIAN AFFAIRS PROGRAMS, TRIBES IMPROVE THEIR TRIBAL GOVERNMENT INFRASTRUCTURE, COMMUNITY INFRASTRUCTURE, EDUCATION, JOB TRAINING, AND EMPLOYMENT OPPORTUNITIES ALONG WITH OTHER COMPONENTS OF LONG TERM SUSTAINABLE DEVELOPMENT THAT IMPROVE THE QUALITY OF LIFE FOR MEMBERS. DIRECT SERVICES ARE PROVIDED BY ITINERANT STAFF AND INCLUDE OUTREACH, INTERVENTION, CASE MANAGEMENT AND REFERRAL SERVICES TO CHILDREN AND FAMILIES. PREVENTION OUTREACH IS ACCOMPLISHED THROUGH INVOLVEMENT WITH VILLAGE-BASED HEALTH FAIRS AND SUMMER CAMPS. SERVICES INCREASE AWARENESS OF CHILD ABUSE AND NEGLECT OF CHILDREN THROUGH REGULAR ITINERANT VILLAGE VISITS AND AN ANNUAL REGIONAL CHILD ABUSE PREVENTION SUMMIT. PROGRAMS ASSIST WITH IDENTIFYING STRATEGIES THAT HELP THE COMMUNITY COPE WITH THE HIGH RATE OF SUBSTANCE ABUSE AND LACK OF JOBS. BY PROVIDING ON-SITE SUPPORT FOR AT-RISK FAMILIES AND CHILDREN INCLUDING PARENTING CLASSES, DISSEMINATION OF RESOURCES, COUNSELING, AND REFERRALS, LOCAL LEADERSHIP AND REGIONAL AGENCIES COLLABORATE TO ADDRESS AND RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN THE VILLAGES WHO ARE IN CRISIS. STATE OF ALASKA ICWA COMPLIANCE SERVICES ENCOMPASS ALL OF KODIAK ISLAND AND PROVIDE NECESSARY SERVICES TO RETAIN AND SUPPORT OCS IN PROVIDING STAFF MEET WITH VILLAGE TRIBAL COUNCILS TO ENCOURAGE COLLABORATION AND OFFER RELATIVE FOSTER HOME PARENTS CULTURALLY APPROPRIATE MATERIALS THAT WILL SUPPORT AND ENHANCE UNDERSTANDING OF CHILD DEVELOPMENT, TRAUMA, AND GUIDANCE. PUBLIC AWARENESS IS SUPPORTED THROUGH ADVERTISING CAMPAIGNS DURING FOSTER CARE AWARENESS MONTH, PUBLIC SAFETY ANNOUNCEMENTS, NEWSPAPER ARTICLES ON FOSTER PARENTING, AND INFORMATION FLYERS. JOINT HOME VISITATION SERVICES WITH OCS FOR LICENSED AND UNLICENSED RELATIVE FOSTER CARE PARENTS ARE AVAILABLE AS NEEDED. KANA ADMINISTERS A VARIETY OF GRANTS THAT SUPPORT NUTRITION AND CAREGIVER SERVICES TO ELDERS RESIDING ON KODIAK ISLAND AND THE SIX OUTLYING VILLAGES. SERVICES ENCOMPASS CONGREGATE AND HOME DELIVERED MEALS, AS WELL AS CAREGIVER SERVICES. INFORMATION ABOUT THESE SERVICES IS DISSEMINATED TO THE PUBLIC, AND TRAINING FOR CAREGIVERS AND MEAL PREPARERS IS PROVIDED. DIRECT SUPPORTIVE CARE AND TRAINING ARE ALSO GIVEN TO THOSE PROVIDING ASSISTANCE FOR ELDER PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DISORDERS, AS WELL AS TO THE FRAIL AND ELDERLY. NON-MEDICAL CUSTODIAL CARE AND COORDINATION OF CHORE AND RESPITE SERVICES ARE ALSO OFFERED. CHILD ADVOCACY CENTER KANA'S CHILD ADVOCACY CENTER PROVIDES A TEAM APPROACH TO CHILDREN'S ADVOCACY THROUGH TRAINING, PREVENTION, AND TREATMENT SERVICES. THE COMMUNITY-BASED, CHILD-FRIENDLY FACILITY IS DESIGNED TO COORDINATE SERVICES TO VICTIMS OF ABUSE AND NEGLECT, ESPECIALLY IN CASES OF CHILD SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE. 507737 PUBLIC SAFETY - THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM IS DESIGNED TO TRAIN AND EMPLOY INDIVIDUALS RESIDING IN THE VILLAGE AS FIRST RESPONDERS TO PUBLIC SAFETY EMERGENCIES SUCH AS SEARCH AND RESCUE, FIRE PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION AND BASIC LAW ENFORCEMENT. 109850 TRIBAL OPERATIONS 109850 27177393 true true false false false false false false false false true false false false true true true false false false false false false false false true false false true true false false false false false false true false false false false false false true false false false true 98 0 true 299 true true true false false false false false false false false false false false X 10 6 false false false false true true false true true false false true true true true true true true false false X MIKE PFEFFER 9074869800 3449 REZANOF DRIVE EAST KODIAK AK 99615 Loretta Nelson Chairperson 5.0 0.0 X X 16400 0 0 Alfred Cratty Jr Vice Chairperson 5.0 0.0 X X 16100 0 0 Cheryl Christofferson Secretary 5.0 0.0 X X 16100 0 0 Margaret Roberts Treasurer 5.0 0.0 X X 18140 0 0 Phyllis Amodo Director 5.0 0.0 X 15500 0 0 Vickie Novak Director 5.0 0.0 X 17500 0 0 Alex Panamaroff Jr Director 5.0 0.0 X 16400 0 0 Arnold Kewan Director 5.0 0.0 X 12200 0 0 Yvonne Mullan Director 5.0 0.0 X 4000 0 0 Gary Watson Director 5.0 0.0 X 15900 0 0 David Eluska Sr Director 5.0 0.0 X 15900 0 0 Speridon Simeonoff Sr Director 5.0 0.0 X 0 0 0 Andrew Teuber Jr President/CEO 37.5 0.0 X 713544 0 67715 Michael Pfeffer Chief Operating Officer 37.5 0.0 X 274224 0 38980 Heidi Baines Physician 37.5 0.0 X 326525 0 38980 Cristion O'Grady Physician 37.5 0.0 X 268575 0 27983 Elise Pletnikoff Physician 37.5 0.0 X 267566 0 21267 Sam Chelmo Physician 37.5 0.0 X 262831 0 38436 Evan Jones Physician 37.5 0.0 X 258066 0 36177 2535471 0 269538 16 false true false Alaska Native Tribal Health Consort 4000 Ambassador Drive ANCHORAGE AK 99508 MEDICAL SERVICES 1037881 Providence Kodiak Island Medical Ce PO BOX 3706 PORTLAND OR 97208 Medical Services 1005091 Healthcare Resources Group Inc 12610 E Mirabeau Parkway Suite 800 SPOKANE VALLEY WA 99216 Medical Billing Svcs 938149 Bank of America Business Card PO Box 15796 WILMINGTON DE 198865796 Travel Services 804932 Island Air Service 1420 Airport Way KODIAK AK 99615 Airfare 290489 14 22127550 975142 23102692 PATIENT SERVICE 624100 11073028 11073028 11073028 389289 389289 0 0 342642 395830 -53188 0 -53188 -53188 0 0 0 0 4693189 4295878 397311 262345 134966 0 0 0 INCOME ON JOINT VENTURE 900099 116472 116472 OTHER REVENUE 900099 41507 41507 157979 35067111 11073028 262345 629046 132646 132646 759652 759652 0 0 1361655 1024415 337240 0 12086767 8594146 3492621 676966 467051 209915 1704097 1191082 513015 954528 704580 249948 0 160983 54987 105996 120353 120353 0 0 0 4294914 3745798 549116 77813 20563 57250 1977272 1377619 599653 284880 59649 225231 0 62973 15435 47538 1735944 1463050 272894 0 193884 47861 146023 81802 81802 0 1304173 186760 1117413 178175 7128 171047 REPAIRS & MAINTENANCE 868363 194871 673492 TRAINING 509409 442338 67071 SUPPLIES 428952 215345 213607 RECRUITMENT EXPENSE 92883 44401 48482 30049084 27177393 2871691 0 15882944 20809985 9823575 10107583 3955802 3211145 1353306 1428731 0 0 0 0 0 0 0 0 8921 125919 29183481 12409765 16717560 16773716 0 0 1420014 1518991 0 0 550000 495000 540419 428315 50252541 54899385 2006884 2208117 0 0 7190344 7056822 0 0 0 0 0 0 2259383 1866199 0 0 55466 9756 11512077 11140894 X 38740464 43758491 0 0 0 0 38740464 43758491 50252541 54899385 5018027 X false true X true true true X 23363812 19597753 20683842 21459999 23102692 108208098 0 0 23363812 19597753 20683842 21459999 23102692 108208098 0 108208098 209676 433260 435717 466011 731931 2276595 204236 197301 169240 179645 262345 1012767 319283 229738 307555 298076 292945 1447597 112945057 37997146 0.95806 0.96233 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1419200 1556745 2975945 1564063 15102623 8677594 7989092 9368991 3732171 5636820 171859 171859 16773716 0 DERIVATIVE CONTRACT PAYABLE 9756 9756 X 35462941 395830 395830 35067111 35067111 30444914 395830 395830 30049084 30049084 FORM 990, SCHEDULE D, PART X, LINE 2: Kodiak Area Native Association is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. KANA applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. KANA annually reviews its tax positions taken in accordance with the recognition standards. KANA believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made. Tax years 2015-2017 remain subject to examination by the Internal Revenue Service. FORM 990, SCHEDULE D, PART XI, LINE 2d: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE FORM 990, SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 1357333 824890 64619 332858 false 3335856 2710350 45298 317863 false 4693189 3535240 109917 650721 4295878 397311 true false true true 1.00000 GOLD CACHE BINGO 110 EAST FIREWEED LANE ANCHORAGE AK 99503 false MIKE PFEFFER CFO OVERSEES ALL FINANCIAL TRANSACTIONS X true 397311 true NEED BASED, CHILDCARE AND SIMILAR CASH ASSISTANCE 62 692503 COST SCHOLARSHIPS AND JOB TRAINING 148 67149 COST FORM 990, SCHEDULE I, PART I, LINE 2: KANA IS ABLE TO MONITOR THE EFFECTIVE USE OF THE CONTRIBUTION. KANA IS PROGRAMMATICALLY REQUIRED TO ENSURE CONTRIBUTIONS ARE DISBURSED IN ACCORDANCE WITH THE APPLICABLE GRANT STIPULATIONS, BUDGET AND REPORTING REQUIREMENTS. X X false false false false false false false false false Andrew Teuber Jr President/CEO 713544 0 37750 0 29965 0 781259 0 0 0 Michael Pfeffer Chief Operating Officer 274224 0 19250 0 19730 0 313204 0 0 0 Heidi Baines Physician 326525 0 19250 0 19730 0 365505 0 0 0 Cristion O'Grady Physician 268575 0 18922 0 9061 0 296558 0 0 0 Elise Pletnikoff Physician 267566 0 18739 0 2528 0 288833 0 0 0 Sam Chelmo Physician 262831 0 18706 0 19730 0 301267 0 0 0 Evan Jones Physician 258066 0 18330 0 17847 0 294243 0 0 0 ASHLEE HINER DAUGHTER OF BOARD MEMBER 61892 WAGES AND BENEFITS false JAELENE CHRISTOFFERSON DAUGHTER OF BOARD MEMBER 52439 WAGES AND BENEFITS false SPERIDON SIMEONOFF JR SON OF BOARD MEMBER 95669 WAGES AND BENEFITS false Alyssa Brenteson DAUGHTER OF BOARD MEMBER 41423 WAGES AND BENEFITS false FORM 990, SCHEDULE L, PART IV: RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) ASHLEE HINER - DAUGHTER OF ALfred CRATTY, JR., BOARD MEMBER (2) JAELENE CHRISTOFFERSON - DAUGHTER OF CHERYL CHRISTOFFERSON, BOARD MEMBER (3) SPERIDON SIMEONOFF, JR. - SON OF SPERIDON SIMEONOFF, SR, BOARD MEMBEr (4) ALYSSA BRENTESON - DAUGHTER OF PHYLISS AMODO, BOARD MEMBER FORM 990, PART VI, SECTION A, LINE 6: KANA'S BENEFICIARIES (MEMBERS) ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND CAN PARTICIPATE IN THE ORGANIZATIONS PROGRAMS IF ELIGIBILITY REQUIREMENTS ARE MET. FORM 990, PART VI, SECTION A, LINE 7A: KANA'S BENEFICIARIES (MEMBERS) ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11: PRIOR TO FILING THE FORM 990, THE DOCUMENT IS REVIEWED BY THE FINANCE DIRECTOR AND PRESIDENT. AFTER ANY CHANGES HAVE BEEN MADE BASED ON THIS REVIEW, COPIES OF THE COMPLETED DOCUMENT ARE DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH YEAR DIRECTORS ARE REQUIRED TO RESUBMIT THEIR DECLARATION OF CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A: The KANA Board of Directors determines compensation of the CEO by evaluating market conditions and salary surveys. FORM 990, PART VI, SECTION C, LINE 19: AT THE ORGANIZATION'S ANNUAL MEETING, COPIES OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTOR SERVICES TOTAL FEES:2148492 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:1301337 FORM 990 PART IX LINE 11G DESCRIPTION:IPA/MOA TOTAL FEES:845085 STARAAYA LLC 110 E FIREWEED LANE Anch AK 99503 611453485 REAL ESTATE AK NA Excluded 172757 1361755 false 0 false 0.50000 GOLD CACHE BINGO 1131 E INTL AIRPORT RD ANCH AK 99503 920152192 GAMING AK NA Unrelated 416287 786120 false 42819 true 0.33333