2018-07-16T14:16:27-05:00 2017-09-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2016-10-01 910873623 ARCTIC SLOPE NATIVE ASSOCIATION % LUKES WELLES ARCT 9078522762 PO BOX 1232 BARROW AK 997231232 LUKE WELLES VP OF FINANCE 9072651200 2018-07-16 true ALLEGRA STUART P01294334 9072651200 2018-07-16 2016 2022-09-23 18:48:47Z MARIE CARROLL 4772 AHKOVAK STREET BARROW AK 99723 73731615 false X WWW.ARCTICSLOPE.ORG X 1991 AK THE ARCTIC SLOPE NATIVE ASSOCIATION WAS ORGANIZED AS AN ALASKAN NON-PROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF-DETERMINATION. 9 9 436 0 182246910 43572221 24898572 26848752 1663825 2373386 667987 937256 209477294 73731615 2494836 2367301 0 0 34465816 37865246 0 0 0 28224785 29131967 65185437 69364514 144291857 4367101 215587166 211459091 15696409 7201233 199890757 204257858 THE ARCTIC SLOPE NATIVE ASSOCIATION WAS ORGANIZED AS AN ALASKAN NON- PROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF-DETERMINATION. ASNA RESPONDS TO THE NEEDS AND PRIORITIES OF THE RECOGNIZED TRIBAL COUNCILS TO ENCOURAGE AND SUPPORT SELF-RESPECT, PRIDE AND WELL-BEING OF THE NATIVE MEMBERS OF THE ARCTIC SLOPE REGION. REGION. false false 35924451 0 27786008 IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH. 25246832 3525503 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 61171283 true true false false false false false false false true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 0 0 true 436 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X LUKES WELLES 9078522762 4772 AKHOVAK ST BARROW AK 997231232 LILY ANNISKETT Board 1.0 0.0 X 3400 0 0 HERMAN KIGNAK Board 3.0 0.0 X 14600 0 0 LILLIAN LANE Board 1.0 0.0 X 6800 0 0 ISABEL NASHOOKPUK Board 4.0 0.0 X 22800 0 0 THOMAS P OLEMAUN Board 4.0 0.0 X 19000 0 0 SAMUEL C KUNAKNANA Board 3.0 0.0 X 12600 0 0 NANCY F ROCK Board 4.0 0.0 X 18800 0 0 ANNA NAGEAK Board 3.0 0.0 X 13000 0 0 DOREEN J LEAVITT Board 3.0 0.0 X 11400 0 0 LLOYD PIKOK Board 1.0 0.0 X 2400 0 0 RICHARD HALL Hospital Administrator 40.0 0.0 X 282632 0 0 ANGELA COX VP of Administration 39.0 0.0 X 201254 0 0 LUKE WELLES VP of Finance 40.0 0.0 X 236432 0 0 MARIE CARROLL President/CEO 40.0 0.0 X 273683 0 0 REBECCA M REIM Physician 44.0 0.0 X 224921 0 0 ADAM YOUNG SMITH IS Network Administrator 41.0 0.0 X 154624 0 0 WOO KYUNG PARK Pharmacist 40.0 0.0 X 169720 0 0 JOSHUA KOURI Pharmacist 40.0 0.0 X 172585 0 0 REBECCA L ANDREW Midlevel 43.0 0.0 X 258924 0 0 MICHELLE THOMAS Director of Pharmacy 39.0 0.0 X 173229 0 0 BERHANE D BERHE Pharmacist 39.0 0.0 X 192441 0 0 KIMLEA MEDLIN Dental Director 40.0 0.0 X 243247 0 0 JASON MATYASCIK Physician 35.0 0.0 X 242657 0 0 JAMES HALE Facilities Maintenance 40.0 0.0 X 282405 0 0 JACQUELYN L SERRANO Physician 42.0 0.0 X 286022 0 0 KEITH F BATTS Physician 37.0 0.0 X 159138 0 0 CRAIG E BOOTH Dentist 40.0 0.0 X 185819 0 0 TEMURKIN K CUCUKOV Dentist 40.0 0.0 X 173838 0 0 ROBERT D ELKINS Bus Mgr 38.0 0.0 X 189463 0 0 PAUL FRANKE Physician 36.0 0.0 X 163980 0 0 MAXIMILLION A JENSEN Dentist 40.0 0.0 X 167994 0 0 LYNELLE JOHNSON Physician 35.0 0.0 X 223221 0 0 ALICE L MCCAULEY Physician 43.0 0.0 X 272977 0 0 DONALD J MCINTYRE Optometrist 40.0 0.0 X 206376 0 0 SUSAN E MIKLAVCIC SDMS 41.0 0.0 X 156160 0 0 LISA ROUSE Physician 35.0 0.0 X 249062 0 0 KALEIGH M WAGNER Pharmacist 38.0 0.0 X 182669 0 0 PALMER TOBIAS WETZEL III Chief Pharmacist 34.0 0.0 X 174315 0 0 ALANNA M SMALL Physician 40.0 0.0 X 634939 0 0 JOAN GAELA Physician 45.0 0.0 X 423480 0 0 BARBARA MEDLIN Physician 49.0 0.0 X 481974 0 0 NANCY L DOVIN Physician 37.0 0.0 X 479279 0 0 KOHHEI NAKAGAWA Physician 32.0 0.0 X 419169 0 0 8463429 0 0 33 false true false 0 42006577 1565644 43572221 PATIENT SERVICE REVENUE 621990 26848752 26848752 26848752 2373386 2373386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 900099 937256 937256 937256 73731615 27786008 2373386 X 0 2367301 2367301 0 0 994002 851204 142798 0 28513186 24417000 4096186 2259083 1934545 324538 4014565 3437835 576730 2084410 1784965 299445 0 156909 134368 22541 1253879 1073747 180132 0 0 0 7871412 6740610 1130802 0 5144592 4405523 739069 0 0 1681932 1440307 241625 1855875 1589261 266614 0 189731 162474 27257 0 0 7060711 6046374 1014337 0 MISC EXPENSES 2241846 1919784 322062 UTILITIES 1359378 1164091 195287 ALL OTHER EXPENSES 315702 270348 45354 ALLOCATION OF INDIRECT EXP. 1431546 -1431546 69364514 61171283 8193231 0 X 0 0 8439015 11414339 0 0 10383757 6585088 0 0 0 0 0 0 0 0 443091 169467 186587264 22806764 164978785 163780500 23081141 22515439 8261377 6994258 0 0 0 0 0 0 215587166 211459091 12548287 4071421 0 0 3148122 3129812 0 0 0 0 0 0 0 0 0 0 0 0 15696409 7201233 X 199890757 204257858 0 0 0 0 199890757 204257858 215587166 211459091 X 4367101 X false true X true true true X 54632188 52439808 44924533 182246910 43572223 377815662 0 0 54632188 52439808 44924533 182246910 43572223 377815662 0 377815662 33733 752729 1655902 2373386 4815750 0 563161 1549275 1544610 667987 937256 5262289 387893701 100723701 0.97402 0.98071 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212367 3212367 146738668 6680895 140057773 1952121 366526 1585595 18636616 11607569 7029047 16047493 4151775 11895718 163780500 73731615 73731615 73731615 69364514 69364514 69364514 true MEDICAL TRAVEL AND FUNERAL ASSISTANCE & OTHER 2219 2683003 Form Sch I Part I Approval of expenses are done and verified by program manager and VP of Finance. Reports are submitted to the granting agency and annual reconciliation for the annual single audit are prepared. X true true X X X false false false false false false false false false REBECCA M REIM Physician 224921 0 0 0 0 0 0 0 0 0 224921 0 0 0 ADAM YOUNG SMITH IS Network Administrator 154624 0 0 0 0 0 0 0 0 0 154624 0 0 0 WOO KYUNG PARK Pharmacist 169720 0 0 0 0 0 0 0 0 0 169720 0 0 0 JOSHUA KOURI Pharmacist 172585 0 0 0 0 0 0 0 0 0 172585 0 0 0 REBECCA L ANDREW Midlevel 258924 0 0 0 0 0 0 0 0 0 258924 0 0 0 MICHELLE THOMAS Director of Pharmacy 173229 0 0 0 0 0 0 0 0 0 173229 0 0 0 RICHARD HALL Hospital Administrator 282632 0 0 0 0 0 0 0 0 0 282632 0 0 0 BERHANE D BERHE Pharmacist 192441 0 0 0 0 0 0 0 0 0 192441 0 0 0 ANGELA COX VP of Administration 201254 0 0 0 0 0 0 0 0 0 201254 0 0 0 KIMLEA MEDLIN Dental Director 243247 0 0 0 0 0 0 0 0 0 243247 0 0 0 LUKE WELLES VP of Finance 236432 0 0 0 0 0 0 0 0 0 236432 0 0 0 ALANNA M SMALL Physician 634939 0 0 0 0 0 0 0 0 0 634939 0 0 0 JOAN GAELA Physician 423480 0 0 0 0 0 0 0 0 0 423480 0 0 0 MARIE CARROLL President/CEO 273683 0 0 0 0 0 0 0 0 0 273683 0 0 0 JASON MATYASCIK Physician 242657 0 0 0 0 0 0 0 0 0 242657 0 0 0 JAMES HALE Facilities Maintenance 282405 0 0 0 0 0 0 0 0 0 282405 0 0 0 JACQUELYN L SERRANO Physician 286022 0 0 0 0 0 0 0 0 0 286022 0 0 0 BARBARA MEDLIN Physician 481974 0 0 0 0 0 0 0 0 0 481974 0 0 0 NANCY L DOVIN Physician 479279 0 0 0 0 0 0 0 0 0 479279 0 0 0 KEITH F BATTS Physician 159138 0 0 0 0 0 0 0 0 0 159138 0 0 0 CRAIG E BOOTH Dentist 185819 0 0 0 0 0 0 0 0 0 185819 0 0 0 TEMURKIN K CUCUKOV Dentist 173838 0 0 0 0 0 0 0 0 0 173838 0 0 0 ROBERT D ELKINS Bus Mgr 189463 0 0 0 0 0 0 0 0 0 189463 0 0 0 PAUL FRANKE Physician 163980 0 0 0 0 0 0 0 0 0 163980 0 0 0 MAXIMILLION A JENSEN Dentist 167994 0 0 0 0 0 0 0 0 0 167994 0 0 0 LYNELLE JOHNSON Physician 223221 0 0 0 0 0 0 0 0 0 223221 0 0 0 ALICE L MCCAULEY Physician 272977 0 0 0 0 0 0 0 0 0 272977 0 0 0 DONALD J MCINTYRE Optometrist 206376 0 0 0 0 0 0 0 0 0 206376 0 0 0 SUSAN E MIKLAVCIC SDMS 156160 0 0 0 0 0 0 0 0 0 156160 0 0 0 KOHHEI NAKAGAWA Physician 419169 0 0 0 0 0 0 0 0 0 419169 0 0 0 LISA ROUSE Physician 249062 0 0 0 0 0 0 0 0 0 249062 0 0 0 KALEIGH M WAGNER Pharmacist 182669 0 0 0 0 0 0 0 0 0 182669 0 0 0 PALMER TOBIAS WETZEL III Chief Pharmacist 174315 0 0 0 0 0 0 0 0 0 174315 0 0 0 Form Sch J Part II SCH J, PART I, LINE 1A DUE TO THE HOUSING SHORTAGE IN BARROW, AK, ASNA PROVIDES HOUSING TO THEIR EMPLOYEES. ASNA UTILIZES A FEDERAL GOVERNMENT FORMULA TO DETERMINE THE AMOUNT OF THE RENTAL RATE, WHICH IS TO BE PAID BY IMPACTED EMPLOYEES. ANY EXPENSES (RENT, UTILITIES, ETC.) WHICH EXCEED THE AMOUNT COVERED BY EMPLOYEE RENTAL PAYMENTS ARE THEN SUBSIDIZED BY ASNA. Form 990 Part VI Line 11b For Tax Year 2016, the Vice President of Finance Reviewed the 990 prior to filing. The Finance Committee reviews the Form 990 subsequent to the filing of the return. Form 990 Part VI Line 12c The conflict of interest policy is in the board bylaws and when questions arise; legal counsel is sought. Form 990 Part VI Line 15a BOARD APPROVES SALARY SCHEDULES FOR ALL PAY RANGES INCLUDING THE CEO. EXECUTIVE OFFICERS REVIEW CEO COMPENSATION COMPARISONS FROM 990S AND/OR WAGE STUDIES AS PART OF ANNUAL CEO PERFORMANCE EVALUATION AND WAGE DETERMINATION. Form 990 Part VI Line 15b There is an executive pay matrix that is updated every two years and approved by the board. Form 990 Part VI Line 19 Available upon request. Form 990 Part IX Line 11g Medical Contract Services 5,546,214. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL CONTRACT SERVICES TOTAL FEES:7871412 TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY PO BOX 409 BARROW AK 99723 920074122 HOUSING ASSN. AK 115 NA false NA NA false false false false false false false false false false false false false false false false false false