2019-08-15T19:13:55-05:00 2018-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2017-10-01 920162721 Alaska Native Tribal Health Consortium % GARVIN FEDERENKO CFO ALAS 9077291900 4000 Ambassador Drive Anchorage AK 99508 ANDREW TEUBER CHAIRMAN/PRESIDENT 9077291903 2019-08-15 true Nayyir Rawhani CPA P01772194 9072788878 2019-08-15 216.67.61.162 92085320192275000019 2019-08-15 P 4EBC7170525EB4FC7C474F7439B4976EBECAC6FA 7A09E6590481EBD14363A65F7596C3B8412AAF78 2017 2019-02-21 02:37:17Z ANDREW TEUBER 4000 Ambassador Drive Anchorage AK 99508 740321479 false X www.anthc.org X 1998 AK ALASKA NATIVE MEDICAL CENTER- A 167 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 15 14 3485 244 -7343355 -7343355 246177995 263670363 327428749 345744451 8943050 6848329 41671174 34865928 624220968 651129071 19715466 24611874 0 0 292003751 320776829 43542 100866 310216 258625946 268012545 570388705 613502114 53832263 37626957 751072283 854750981 165276090 221176029 585796193 633574952 X PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. false false 481545483 342074547 ALASKA NATIVE MEDICAL CENTER - A 167 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 75641938 10058405 4289704 ENVIRONMENTAL 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. 25280050 8369422 232838 TRIBAL 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. 27299373 6184047 COMMUNITY HEALTH SERVICES 9472506 Joint Venture and Subsidiary Revenue 27299373 6184047 9472506 609766844 true true false true false false false false false true true false false false true true true false false false false false false true true false false true false true false false false false false false false false true true false false true true true true false false true 508 0 true 3485 true false false false false false true true false false false false X 15 14 false false false false false false false true true false false false true true true true true true true false X GARVIN FEDERENKO CFO 9077291903 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 Charlene Nollner Secretary 15.0 0.0 X X 50500 0 0 Evelyn Beeter Treasurer 15.0 0.0 X X 59500 0 0 Andrew Jimmie Director 9.0 0.0 X 40500 0 0 Robert Henrichs Director 9.0 0.0 X 49500 0 0 Linda Clement Director 9.0 0.0 X 40000 0 0 Gary Harrison Director 9.0 0.0 X 41000 0 0 Louie A Commack Director/Alternative Director 9.0 0.0 X 40500 0 0 Christopher Merculief Director 9.0 0.0 X 38500 0 0 Esai Twitchell Director 9.0 0.0 X 37500 0 0 Jacob K Ivanoff Director 9.0 0.0 X 39500 0 0 Marie Carroll Director 9.0 0.0 X 2500 0 0 Lincoln Bean Director 9.0 0.0 X 500 0 0 Robert Clark Director 9.0 0.0 X 0 0 0 Preston Rookok Director/Alternative Director 9.0 0.0 X 0 0 0 Martin Aukongak Director 9.0 0.0 X 0 0 0 Lorena Jo Walker Director 9.0 0.0 X 0 0 0 Bernice Kaigelak Director 9.0 0.0 X 0 0 0 Charles Clement Director 9.0 0.0 X 0 0 0 Katherine Gottlieb Director 9.0 0.0 X 16500 0 0 Jaylene Peterson-Nyren Alternative Director 9.0 0.0 X 0 0 0 Ileen Sylvester Alternative Director 9.0 0.0 X 0 0 0 Alex Cleghorn Alternative Director 9.0 0.0 X 0 0 0 Charles Fagerstrom Alternative Director 9.0 0.0 X 0 0 0 Patty Cottle Alternative Director 9.0 0.0 X 0 0 0 Nichole Pruitt Alternative Director 9.0 0.0 X 0 0 0 Andrew Teuber Chairman & President 40.0 0.0 X X 1251042 0 52095 Roald Helgesen Chief Executive Officer 40.0 0.0 X 783582 0 71747 Garvin Federenko Chief Financial Officer 40.0 0.0 X 623853 0 63702 Steven Weaver Senior Director of Environment 40.0 0.0 X 325558 0 58433 Anne Kreutzer Chief Operations Officer 40.0 0.0 X 471800 0 41325 Kirsten Kolb Chief Strategy & Administrativ 40.0 0.0 X 239507 0 16898 Marissa Flannery Vice President of Legal Affair 40.0 0.0 X 218970 0 21630 Ryan Horazdovsky Physician - Orthopedic Surgeon 40.0 0.0 X 854941 0 69233 Gregory J Thomson Physician - Orthopedic Surgeon 40.0 0.0 X 815310 0 41745 Jason A Capo Medical Director - Orthopedics 40.0 0.0 X 746748 0 68755 Eric K Lim Physician - Orthopedic Surgeon 40.0 0.0 X 706506 0 69149 Ryan T Moore Physician - Orthopedic Surgeon 40.0 0.0 X 704495 0 24778 8198812 0 599490 436 false true false NANA MANAGEMENT SERVICES LLC 1001 E BENSON BLVD ANCHORAGE AK 99508 Janitorial, Security 9281109 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 TEMP LABOR SERVICES 3365776 SWEDISH HEALTH SERVICES PO BOX 389672 SEATTLE WA 981389672 MEDICAL SERVICES 2524992 CRW ENGINEERING GROUP LLC 3940 ARCTIC BLVD STE 300 ANCHORAGE AK 99503 ENGINEERING 1563456 QUEST DIAGNOSTICS FILE BOX 91514 LOS ANGELES CA 90074 MEDICAL LAB SERVICES 1396142 64 246384787 17285576 374707 263670363 PATIENT REVENUE 621400 341454747 341454747 ARUC UTILITY REVENUE 221000 3879154 3879154 ALASKA UTILITY SUPPLY CENTER 811000 410550 410550 345744451 6402625 6402625 0 0 2606755 2343172 263583 0 263583 263583 56797023 417879 56747256 21942 49767 395937 445704 445704 791543 519086 272457 272457 0 0 0 29793790 29560952 232838 232838 MISCELLANEOUS REVENUE 900099 31931944 320262 31611682 JOINT VENTURE REVENUE 541519 1545306 9472506 -7927200 EHR MEANINGFUL USE 900099 619800 619800 34097050 651129071 356069595 -7343355 38732468 24611874 24611874 0 0 0 4865710 3915392 950318 0 251725255 202560987 49164268 11270406 9069192 2201214 36815580 29625157 7190423 16099878 12955423 3144455 0 1110761 808416 302345 313127 227895 85232 0 100866 100866 642244 642244 80246126 51348539 28688237 209350 389158 149569 239589 7763306 4088572 3674734 10444459 7601520 2842939 0 11239892 9005977 2233915 22745350 20990588 1754762 0 0 0 0 22325147 11394078 10931069 828400 358947 469453 MEDICAL SUPPLIES 57948646 57178557 770089 CONTRACT HEALTH 24365075 24365075 CONSTRUCTION MATERIALS/SUPP/F 22569260 16425769 6143491 INDIRECT COSTS ALLOCATION 0 118709237 -118709237 5081594 4376080 705514 613502114 609766844 3425054 310216 0 0 134010081 106892455 46080519 57453277 64691707 91412176 0 0 0 0 0 0 11499937 13586705 4170756 3257354 450664694 151458419 239680595 299206275 227445444 235596618 0 15938923 0 0 0 173133 23493244 31234065 751072283 854750981 89727798 81322331 0 0 67946338 121872533 0 0 0 0 0 0 0 0 0 6388435 7601954 11592730 165276090 221176029 X 580281756 628483369 5514437 5091583 0 0 585796193 633574952 751072283 854750981 X 37626957 3158689 6993113 X false true true true true X 381125801 243172755 270899655 246177995 263670363 1405046569 249016423 281830522 321632579 355677790 385630546 1593787860 0 0 0 630142224 525003277 592532234 601855785 649300909 2998834429 0 0 0 2998834429 2368633 3558576 4154457 5536620 6848329 22466615 0 2368633 3558576 4154457 5536620 6848329 22466615 -7343355 -7343355 7051542 7015285 14506499 39386854 31884140 99844320 639562399 535577138 611193190 646779259 680690023 3113802009 0.96308 0.96909 0.00722 0.00604 X 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. 12211223 442910 51909 12602224 11000000 1248974 37751 12211223 11000000 11000000 1.00000 false false 17123727 17123727 209575353 24385970 185189383 62189284 14985671 47203613 151526314 112086778 39439536 10250016 10250016 299206275 0 SOUTHCENTRAL FOUNDATION CONTRA 11592730 11592730 X 686068726 3158689 32423210 35581899 650486827 642244 642244 651129071 645283080 32423210 32423210 612859870 642244 642244 613502114 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 740, 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 AT THE REPORT ISSUANCE DATE. 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: CENTRAL WAREHOUSE EXPENSES 29,560,952 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 519,086 RENTAL EXPENSES NETTED AGAINST REVENUE 2,343,172 FORM 990, SCHEDULE D, PART XII, LINE 2D: CENTRAL WAREHOUSE EXPENSES 29,560,952 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 519,086 RENTAL EXPENSES NETTED AGAINST REVENUE 2,343,172 X X X X X X X true Campbell and Company 1 E Wacker Dr 2100 Chicago IL 60601 fundraising consultant false 100866 100866 RAVEN BALL 691596 691596 298436 2948 119757 GOLF TOURNAMENT 93384 93384 69708 2343 19331 1 6378 6378 6378 791358 791358 374522 5291 139088 518901 272457 true Alaska Business Week 471 W 36th Ave Anchorage AK 99503 472653170 501(C)3 15000 2018 Alaska Business Week Sponsorship Alaska Federation of Natives 1577 C St Anchorage AK 99501 920155067 501(C)3 10000 2018 AFN Sponsorship Alaska Native Health Board 1840 Bragaw St Anchorage AK 99508 920056272 501(C)3 317420 Consumer Awareness, Membership Dues Alaska Native Heritage Center 8800 Heritage Center Dr Anchorage AK 99506 920127531 501(C)3 20000 2018 Donation Aleutian Pribilof Island Association 1131 E Intl Airport Rd Anchorage AK 99518 920073013 501(C)3 1070670 BHA, Biomed, HSS, Sponsorships American Heart Association 3700 Woodland Dr Anchorage AK 99517 135613797 501(C)3 10000 2018 Heart Walk Sponsorship Annette Island Service Unit PO Box 8 Metlakatla AK 99926 920014579 501(C)1 23858 Biomed Arctic Slope Native Association PO Box 1232 Barrow AK 99723 910873623 501(C)3 1689472 BHA, Biomed, HSS, RAD AVCP Regional Housing Authority PO Box 767 Bethel AK 99559 920048664 501(C)3 19766 2018 Annual Housing Conference Bristol Bay Area Health Corporation PO Box 130 Dillingham AK 99576 920044965 501(C)3 1635779 BHA, Biomed, HSS, RAD, Special Projects Chickaloon Village PO Box 1105 Chickaloon AK 99674 920120907 501(C)1 154920 Biomed, HSS, PCC Chitina Traditional Village Council PO Box 31 Chitina AK 99566 920068532 501(C)1 124564 Biomed, HSS, PCC Chugachmiut 1840 S Bragaw Anchorage AK 99508 920046614 501(C)3 1222779 BHA, Biomed, HSS, PCC City of St Marys PO Box 209 St Marys AK 99658 926002696 501(C)1 18959 Water & Sewer Cook Inlet Tribal Council 3600 San Jeronimo Dr Anchorage AK 99508 920076275 501(C)3 25000 NYO Sponsorship Copper River Native Association Drawer H Copper Center AK 99573 920094184 501(C)3 126968 BHA, Biomed, HSS Council of Athabascan Tribal Governments PO Box 309 Ft Yukon AK 99740 920041638 501(C)1 30341 Biomed Eastern Aleutian Tribes 3380 C St Anchorage AK 99503 920134670 501(C)1 176917 BHA, Biomed, HSS, Paulouf Harbor First Alaskans Institute 606 E St Anchorage AK 99501 920139107 501(C)3 15000 Smoke House Gala Sponsorship Hospice of Anchorage 2612 E N Lights Blvd Anchorage AK 99508 920174854 501(C)3 6000 Heros of Healthcare Sponsorship and Remember the L Kenaitze Indian Tribe PO Box 988 Kenai AK 99611 920018009 501(C)1 740080 Biomed, HSS, PCC, Tribal Shares Ketchikan Indian Corporation 2960 Tongass Ave Ketchikan AK 99901 920069243 501(C)1 168919 HSS, Good Health & Wellness, SAMSHA Klawock Cooperative Association PO Box 430 Klawock AK 99925 926002696 501(C)3 10000 FDPIR, Air Quality Knik Tribal Council PO Box 871565 Wasilla AK 99687 473493957 501(C)1 161124 HSS, PCC Kodiak Area Native Association 3449 E Rezanof Dr Anchorage AK 99615 920076275 501(C)3 697667 BHA, Biomed, HSS, PCC Maniilaq Association PO Box 856 Kotzebue AK 99752 920038225 501(C)3 957046 BHA, Biomed, HSS, Good Health & Wellness, Special March of Dimes 3209 Denali St Anchorage AK 99503 920041461 501(C)3 7500 Nurse of the Year Sponsorship Metlakatla Indian Community PO Box 8 Metlakatla AK 99926 131846366 501(C)1 9108 HSS Mt Sanford Tribal Consortium PO Box 357 Gakona AK 99586 920014579 501(C)3 144930 Biomed, HSS, PCC Native Village of Eklutna 26339 Ekl Village Rd Chugiak AK 99567 920143492 501(C)1 155053 HSS, PCC Projects Native Village of Eyak PO Box 1388 Cordova AK 99574 920115246 501(C)1 9706 HSS, 24th Annual Sobriety Sponsorship Native Village of Nuquist PO Box 89169 Nuquist AK 99789 920061041 501(C)1 7436 Air Quality Ninilchik Traditional Council PO Box 39070 Ninilchik AK 99639 920172690 501(C)1 205981 Biomed, HSS, PCC, SAMSHA North Slope Borough PO Box 69 Barrow AK 99723 920069906 501(C)1 142461 Biomed, Tobacco Norton Sound Health Corporation PO Box 966 Nome AK 99762 920042378 501(C)3 704650 BHA, Biomed, HSS, RAD, SAMSHA, TISHANP Nunakauyak Traditional Council PO Box 37048 Toksook Bay AK 99637 920041488 501(C)1 17570 Air Quality Rural Alaska Community Action Program 731 E 8th Ave Anchorage AK 99501 920063047 501(C)3 64438 Back to Basics Seldovia Village Tribe Drawer L Seldovia AK 99663 920033876 501(C)3 288594 HSS, PCC, Special Projects Southcentral Foundation 4501 Diplomacy Dr Anchorage AK 99508 920132479 501(C)3 2549583 BHA, Biomed, HSS, PAII, PCC, RASU, Ryan White Southeast Alaska Regional Health Corporation 3245 Hospital Dr Juneau AK 99801 920086076 501(C)3 1071310 BHA, Biomed, HSS, Good Health & Wellness, Special Special Olympics Alaska PO Box 221923 Anchorage AK 99522 920056274 501(C)3 21525 Sponsorship, 2018 Gold Medal Sponsorshp STARStanding Together Against Rape 1057 W Fireweed Ln Anchorage AK 99503 920057197 501(C)3 10000 Masquerade Ball Sponsorship State Of Alaska 333 Willoughby Ave Juneau AK 99801 920071466 501(C)1 6749521 Water & Sewer Tanana Chiefs Conference 122 1st Ave Fairbanks AK 99701 926001185 501(C)3 1257192 BHA, Biomed, HSS, Good Health & Wellness, Special Tanana Native Council PO Box 77093 Tanana AK 99777 920040308 501(C)1 17725 Biomed, HSS Yakutat Tlingit Tribe PO Box 387 Yakutat AK 99689 920063172 501(C)3 7620 HSS, Air Quality Yukon Kuskokwim Health Corporation PO Box 3427 Bethel AK 99559 920092584 501(C)3 1692704 BHA, Biomed, HSS 29 18 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 false false false false false false false false false Andrew Teuber Chairman & President 1251042 48400 0 3695 0 1303137 0 Roald Helgesen Chief Executive Officer 783582 48400 23347 855329 Garvin Federenko Chief Financial Officer 623853 44450 19252 0 687555 0 Steven Weaver Senior Director of Environment 325558 39292 0 19141 0 383991 0 Anne Kreutzer Chief Operations Officer 471800 23750 0 17575 0 513125 0 Kirsten Kolb Chief Strategy & Administrativ 239507 13899 0 2999 0 256405 0 Marissa Flannery Vice President of Legal Affair 218970 18000 0 3630 0 240600 0 Ryan Horazdovsky Physician - Orthopedic Surgeon 854941 48400 0 20833 0 924174 0 Gregory J Thomson Physician - Orthopedic Surgeon 815310 30400 0 11345 0 857055 0 Jason A Capo Medical Director - Orthopedics 746748 48396 0 20359 0 815503 0 Eric K Lim Physician - Orthopedic Surgeon 706506 48262 0 20887 0 775655 0 Ryan T Moore Physician - Orthopedic Surgeon 704495 3891 0 20887 0 729273 0 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. DUE TO THE FREQUENCY OF ON-SITE MEETINGS AND OTHER WORK, IT WAS COST EFFECTIVE TO PROVIDE A HOUSING ALLOWANCE TO THE PRESIDENT, WHO AS A DIRECTOR IS ALSO EXPECTED TO MAINTAIN A RESIDENCE IN HIS HOME REGION. THE VALUE OF HOUSING IS REPORTED AS TAXABLE COMPENSATION. THE HOUSING ALLOWANCE TO THE PRESIDENT WAS DISCONTINUED AS OF AUGUST 1, 2018. X 106 40757 ESTIMATED FMV X 180 X 13092 ESTIMATED FMV X 1 62000 ESTIMATED FMV X 30 17750 ESTIMATED FMV X 27 1687 ESTIMATED FMV X GIFT CARDS 97 239241 ESTIMATED FMV false true false FORM 990, PART VI, SECTION B, LINE 11: 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 12C: ANTHC PROCUREMENT POLICIES ARE STRUCTURED TO HAVE MOST ITEMS COMPETED BASED ON PRICE AND VALUE. THERE ARE AT LEAST TWO SIGNATURES REQUIRED ON ANY TRANSACTION. 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 XI, LINE 9: ADJUSTMENT TO FAIR VALUE - ANRD 6,290,597 BEGINNING AFHCAN NET ASSETS 702,516 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT FEES TOTAL FEES:59007115 FORM 990 PART IX LINE 11G DESCRIPTION:SUBAWARDS TOTAL FEES:20548688 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:690323 AFHCAN Global Telehealth Solutions LLC 4000 Ambassador Drive RM 337 Anchorage AK 99508 270437842 see part VII AK 183263 895710 ANTHC Alaska Native Resource Development LLC 4000 Ambassador Drive Anchorage AK 99508 822405726 see part vii AK 2607336 1717287 ANTHC Alaska Pacific University 4101 University Drive Anchorage AK 99508 920023588 education AK line 7 501(c)3 ANTHC true Healthy Alaska Natives Foundation 4000 Ambassador Drive Anchorage AK 99508 821850261 see part vii AK line 7 501(c)3 ANTHC true Anchorage Hotel Portfolio LLC PO Box 202845 Anchorage AK 99520 822275783 hotels AK JL Properties hotel -7927200 27795408 false 0 false 0.50100 true true false true true false false false false false false false false false true true false true false Alaska Native Resource Development LLC D 26209403 CASH Alaska Native Resource Development LLC E 6428191 CASH ALASKA PACIFIC UNIVERSITY D 4378551 CASH ALASKA HOTEL PORTFOLIO LLC R 751500 CASH ALASKA PACIFIC UNIVERSITY O 609514 CASH AFHCAN GLOBAL TELEHEATH SOLUTIONS LLC A 356136 CASH ALASKA PACIFIC UNIVERSITY A 60164 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.