2017-08-15T12:59:02-05:00 2016-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2015-10-01 920162721 Alaska Native Tribal Health Consortium % GARVIN FEDERENKO CFO ALAS 9077291900 4000 Ambassador Drive Anchorage AK 99508 ROALD HELGESEN CEO 9077291903 2017-08-15 true Key E Getty CPA P00121200 9072788878 2015 2021-01-29 14:40:06Z ANDREW TEUBER 4000 Ambassador Drive Anchorage AK 99508 672195505 false X www.anthc.org X 1998 AK ALASKA NATIVE MEDICAL CENTER- A 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 15 14 2722 107 0 243172755 270899655 254394972 295089058 4183270 4233047 10118170 16812494 511869167 587034254 36434592 20247151 0 0 245808804 263955960 0 0 0 226285564 229911189 508528960 514114300 3340207 72919954 602347259 677200026 150197198 147569462 452150061 529630564 X PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. false false 368300110 290320131 ALASKA NATIVE MEDICAL CENTER-A 154 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 73854592 4083761 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. 27092771 1577220 COMMUNITY HEALTH SERVICES - OVERSEES, TRAINS, ASSESSES AND PROVIDES TECHNICAL ASSISTANCE IN THE AREAS OF PUBLIC HEALTH AND COMMUNITY-BASED HEALTH SERVICES FOR TRIBES AND TRIBAL HEALTH ORGANIZATIONS IN ALASKA. 30260837 628671 TRIBAL SUPPORT SERVICES 785270 AFHCAN GLOBAL TELEHEALTH SOLUTIONS 30260837 1413941 499508310 true true false true false false false false false false true false false true true true true false false false false false false false true false false true false true false false false false false false false false true false false false true false false false false true 507 0 true 2722 true false false false false false true true false false false false X 15 14 false false true 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 Andrew Teuber Chariman and President 45.0 0.0 X X 1061951 0 23874 Lincoln Bean Sr Vice-Chairman 15.0 0.0 X X 249500 0 0 Charlene Nollner Secretary 15.0 0.0 X X 149250 0 0 Evelyn Beeter Treasurer 15.0 0.0 X X 268000 0 0 Andrew Jimmie Director 9.0 0.0 X 257500 0 0 Emily Hughes Director 9.0 0.0 X 263000 0 0 Robert Henrichs Director 9.0 0.0 X 263500 0 0 Charles Fagerstrom Director 1.0 0.0 X 1000 0 0 Bernice Kaigelak Director 9.0 0.0 X 17516 0 0 Linda Clement Director 9.0 0.0 X 172214 0 0 Katherine Gottlieb Director 9.0 0.0 X 22500 0 0 Gary Harrison Director 9.0 0.0 X 125100 0 0 Ileen S Sylvester Director 9.0 0.0 X 21000 0 0 Louie A Commack Jr Director 9.0 0.0 X 25000 0 0 Ben Atoruk Director 9.0 0.0 X 36750 0 0 Christopher Merculief Director 9.0 0.0 X 32000 0 0 Esai Twitchell Jr Director 9.0 0.0 X 31500 0 0 Larry Ivanoff Director 9.0 0.0 X 30000 0 0 Gloria J Simeon Director 1.0 0.0 X 1500 0 0 Angela S Cox Director 1.0 0.0 X 1000 0 0 Roald Helgesen CEO & Administrator 40.0 0.0 X 753917 0 39876 Garvin Federenko Chief Financial Officer 40.0 0.0 X 477488 0 55686 Anne Kreutzer Chief Operating Officer 40.0 0.0 X 133087 0 11154 Steven Weaver Senior Director of Envrionment 40.0 0.0 X 302497 0 36853 Shauna Hegna Chief Administrative Officer 40.0 0.0 X 238968 0 20664 Horazdovsky Ryan Physician - Orthopedic Surgeon 40.0 0.0 X 781231 0 54495 Thomson Gregory J Physician - Orthopedic Surgeon 40.0 0.0 X 774359 0 31187 Betts William B Physician - Neurosurgeon 40.0 0.0 X 731398 0 7800 Milam Graham S Physician - Orthopedic Surgeon 40.0 0.0 X 721024 0 16733 Hightower Charles D Medical Director - Orthopedics 40.0 0.0 X 810656 0 64968 H Sally Smith Former Director 0.0 0.0 X 250321 0 0 Eben Hopson Jr Former Director 0.0 0.0 X 122000 0 0 Rita L Stevens Former Director 0.0 0.0 X 107000 0 0 Eileen L Ewan Former Director 0.0 0.0 X 105000 0 0 Charles Clement Former Director 0.0 0.0 X 65750 0 0 Percy Ballot Sr Former Director 0.0 0.0 X 58643 0 0 Frederica Schaeffer Former Director 0.0 0.0 X 46000 0 0 Terrance H Booth Sr Former Director 0.0 0.0 X 45000 0 0 Robert Sampson Former Director 0.0 0.0 X 43500 0 0 Fritz L George Former Director 0.0 0.0 X 38500 0 0 Esther K Ronne Former Director 0.0 0.0 X 30000 0 0 Denise A May Former Director 0.0 0.0 X 30000 0 0 Henry J Hunter Sr Former Director 0.0 0.0 X 30000 0 0 Ruth M Moto-Hinsbergen Former Director 0.0 0.0 X 27750 0 0 V Christina Westlake Former Director 0.0 0.0 X 22857 0 0 Willard G Mayo Former Director 0.0 0.0 X 18750 0 0 Michael A Hunt Former Director 0.0 0.0 X 18000 0 0 William R Kristovich Sr Former Director 0.0 0.0 X 16000 0 0 Herman M Kignak Former Director 0.0 0.0 X 15000 0 0 Jake Wells Former Director 0.0 0.0 X 13500 0 0 9857977 0 363290 378 true true false XTEND HEALTHCARE LLC 500 W MAIN ST SUITE 14 HENDERSONVILLE AK 37075 PATIENT BILLING 3844025 NANA MANAGEMENT SERVICES 1001 E BENSON BLVD ANCHORAGE AK 99508 CONTRACT EMPLOYEES 3661048 SONOSKY CHAMBERS SACHSE 302 GOLD STREET SUITE 201 JUNEAU AK 99801 LEGAL SERVICES 1236057 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 CONTRACT EMPLOYEES 1204378 RAPID ACTION MAILING SERVICE 3620 JEWEL LAKE ROAD ANCHORAGE AK 99502 MAILING/POSTAGE SRVC 914987 98 144041 268090165 2665449 270899655 PATIENT REVENUE 621400 289428077 289428077 ARUC UTILITY REVENUE 221000 4083761 4083761 BIOMED FIELD SERVICES 811000 1577220 1577220 295089058 4154457 4154457 0 0 0 0 0 60391906 60313316 78590 78590 78590 1135840 144041 610409 525431 525431 0 24866197 24237526 628671 628671 MISCELLANEOUS REVENUE 900099 13981068 13981068 EHR MEANINGFUL USE 900099 892055 892055 AFHCAN REVENUE 541519 785269 785269 15658392 587034254 297395053 18739546 20247151 20247151 0 0 0 3987354 3188561 798793 0 212371636 171648433 40723203 8248747 6596262 1652485 27394731 20370871 7023860 11953492 9273111 2680381 0 2050560 729638 1320922 269055 269055 0 0 563453 563453 62209038 41570701 20638337 873410 450824 422586 5495221 2764739 2730482 9043579 3419937 5623642 0 14095854 9946869 4148985 12643721 9721984 2921737 0 0 0 0 16683861 8749252 7934609 1017817 1017817 MEDICAL SUPPLIES 45289393 44791700 497693 CONTRACT HEALTH 29332072 29332072 CONSTRUCTION MATERIALS/SUPP/F 15054206 15054021 185 INDIRECT COSTS ALLOCATION 0 93425595 -93425595 15289949 7957534 7332415 514114300 499508310 14605990 0 287420 0 127497371 121509959 37934090 43208688 47918101 51681021 0 0 0 0 0 0 8910522 9184317 3200656 3468045 272746277 109158925 142086204 163587352 197551247 206803539 36119 0 0 0 0 0 36925529 77757105 602347259 677200026 77316497 76223584 0 0 64860252 65822620 0 0 0 0 0 0 0 0 0 0 8020449 5523258 150197198 147569462 X 446271979 523884063 5878082 5746501 0 0 452150061 529630564 602347259 677200026 72919954 4560549 X false true X true true true X 264561208 253499228 381125801 243172755 270899655 1413258647 194922610 221101823 227257787 257497858 297395054 1198175132 0 0 0 459483818 474601051 608383588 500670613 568294709 2611433779 0 0 0 2611433779 1987922 1983684 2368633 4183270 4233047 14756556 0 1987922 1983684 2368633 4183270 4233047 14756556 0 8490312 7215488 7051542 7015285 14506499 44279126 469962052 483800223 617803763 511869168 587034255 2670469461 0.97789 0.97989 0.00553 0.00526 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true false true 140000 false true 140000 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. 17123727 17123727 100584149 12842428 87741721 35729793 8097467 27632326 94014461 70499582 23514879 25294147 1771948 7574699 163587352 REC FROM CENTRAL WAREHOUSE 4364178 SOUTHCENTRAL FOUNDATION CONTRA 4885411 OTHER RECEIVABLES 8943946 CONSTRUCTION IN PROGRESS 59563570 77757105 0 SOUTHCENTRAL FOUNDATION CONTRA 5523258 5523258 X 615879285 4560549 24847935 29408484 586470801 563453 563453 587034254 538398782 24847935 24847935 513550847 563453 563453 514114300 FORM 990, SCHEDULE D, PART XI, LINE 2D: CENTRAL WAREHOUSE EXPENSES 24,237,526 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 610,409 TOTAL TO SCHEDULE D, PART XI, LINE 2D 24,847,935 FORM 990, SCHEDULE D, PART XII, LINE 2D: CENTRAL WAREHOUSE EXPENSES 24,237,526 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 610,409 TOTAL TO SCHEDULE D, PART XI, LINE 2D 24,847,935 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 Consortiums 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. RAVEN BALL 523991 67579 456412 67579 82354 93114 GOLF TOURNAM 110366 76461 33905 76461 5551 12791 0 634357 144040 490317 144040 87905 105905 337850 152467 true Alaska Federation of Natives 1577 C Street Suite 300 Anchorage AK 99501 920155067 VILLAGE 10000 2016 AFN Convention Sponsorship Alaska Journal Commerce PO Box 1486 Augusta GA 30903 264132443 501(C)3 6000 Top 40 Under 40 Sponsorship Alaska Native Health Board 1840 Bragaw Street Anchorage AK 99508 920056272 501(C)3 476130 Consumer Awareness Alaska State Chamber of Commerce 471 W 36th Avenue Anchorage AK 99503 920026812 501(C)3 6000 Fall Forum Sponsorship Alaskans Changing Together Inc PO Box 831 Kotzebue AK 99752 811622851 501(C)3 9985 Alaskans Changing Together Inc. Aleutian Pribilof Island Association 1131 E Intl Airport Rd Anchorage AK 99518 920073013 VILLAGE 617541 BHA, Biomed, HSS, SAMSHA, Sponsorship Aluttiq Tribe of Old Harbor PO Box 62 Old Harbor AK 99643 920112246 VILLAGE 13267 EPA Demonstration American Cancer Society 3851 Piper Street Anchorage AK 99508 131788491 VILLAGE 6500 Cancer Action Network Alaska Policy Forum, Table S American Heart Association 3700 Woodland Drive Anchorage AK 99517 135613797 501(c)3 10000 2016 Heart Walk Sponsorship Annette Island Service Unit PO Box 8 Metlakatla AK 99926 920014579 501(c)3 23306 GPRA Arctic Slope Native Association PO Box 1232 Barrow AK 99723 910873623 VILLAGE 411506 BHA, Biomed, HSS, RAD, SAMSHA Bristol Bay Area Health Corporation PO Box 130 Dillingham AK 99576 920044965 501(c)3 1465633 BHA, Biomed, HSS, RAD, Maintenance & Improvement, Chickaloon Village PO Box 1105 Chickaloon AK 99674 920120907 VILLAGE 154049 PCC, HSS, EPA Multi-Media, EPA CAA Chignik Lagoon Village Council PO Box 9 Chignik Lagoon AK 99565 920106417 501(c)3 6000 EPA Demonstration Chitina Traditional Village Council PO Box 31 Chitina AK 99566 920068532 Native Gvmt 121685 PCC, Biomed, HSS, Tribal Celebration Sponsorship Chugachmiut 1840 S Bragaw Anchorage AK 99508 920046614 VILLAGE 1219605 PCC, Biomed, HSS, BHA, SAMSHA Cook Inlet Tribal Council 3600 San Jeronimo Drive Anchorage AK 99508 920094184 VILLAGE 25000 2016 NYO Sponsorship Copper River Native Association Drawer H Copper Center AK 99573 920041638 501(C)3 119865 Biomed, HSS, BHA Council of Athabascan Tribal Governments PO Box 309 Ft Yukon AK 99740 920134670 501(c)3 19437 Biomed Craig Tribal Association PO Box 828 Craig AK 99921 920064240 VILLAGE 5062 EPA CAA Eastern Aleutian Tribes 3380 C Street Anchorage AK 995033949 920139107 501(c)3 269862 Biomed, HSS, BHA, Paulouf Harbor Fairbanks Native Association 605 Hughes Avenue Fairbanks AK 997017539 920037488 VILLAGE 10000 Fall Prevention, Injury Prevention First Alaskans Institute 606 E Street Suite 200 Anchorage AK 99501 920174854 BOROUGH 15500 Howard Rock & Ted Stevens, Racial Equity Summ Gulkana Village Council PO Box 254 Gulkana AK 99586 920037705 501(c)3 7219 EPA CAA Kenaitze Indian Tribe PO Box 988 Kenai AK 99611 920069243 VILLAGE 722969 PCC, Biomed, HSS, TS, 2016 POW/WOW Sponsorship Ketchikan Indian Corporation 2960 Tongass Ave Ketchikan AK 999015742 926002696 VILLAGE 100397 HSS, SAMSHA Klawock Cooperative Association PO Box 430 Klawock AK 99925 920072227 501(C)3 9968 EPA CAA Knik Tribal Council PO Box 871565 Wasilla AK 99687 920076275 501(C)3 157399 PCC, HSS Kodiak Area Native Association 3449 E Rezanof Drive Anchorage AK 99615 920038225 STATE OF ALASKA 709296 PCC, Biomed, HSS, BHA, Maintenance & Improvement Maniilaq Association PO Box 856 Kotzebue AK 99752 920041461 VILLAGE 603097 PCC, Biomed, HSS, BHA, IP March of Dimes 3209 Denali Street Anchorage AK 99503 131846366 VILLAGE 10500 Table Sponsorships Metlakatla Indian Community PO Box 8 Metlakatla AK 99926 920014579 501(c)3 8897 Biomed, HSS Mt Sanford Tribal Consortium PO Box 357 Gakona AK 99586 920143492 VILLAGE 141580 PCC, Biomed, HSS Native Village of Eklutna 26339 Eklutna Village Rd Chugiak AK 99567 920115246 501(c)3 155763 PCC, HSS, IP Native Village of Eyak PO Box 1388 Cordova AK 99574 920061041 CITY 5655 HSS, Sobriety Celebration Donation Ninilchik Traditional Council PO Box 39070 Ninilchik AK 99639 920069906 CITY 215119 PCC, Biomed, HSS, SAMSHA North Slope Borough PO Box 69 Barrow AK 99723 920042378 501(C)3 85611 Biomed, Tobacco Norton Sound Health Corporation PO Box 966 Nome AK 99762 920041488 501(c)3 659910 Biomed, SAMSHA Seldovia Village Tribe Drawer L Seldovia AK 99663 920134463 501(C)3 290992 PCC, HSS, EPA CAA, IP Sitka Tribe of Alaska 456 Katlian Street Sitka AK 99835 920060383 Native Gvmt 17459 EPA Demonstration Skagway Traditional Council PO Box 1157 Skagway AK 99840 800041659 501(C)3 9443 EPA CAA Southcentral Foundation 4501 Diplomacy Drive Anchorage AK 99508 920086076 501(C)3 2082396 RASU, PCC, PA, HSS, Equipment, BHA, Biomed Southeast Alaska Regional Health Corporation 3245 Hospital Drive Juneau AK 99801 920056274 501(C)3 1385017 GPRA, HSS, Biomed, BHA, IP State Of Alaska 333 Willoughby Ave Juneau AK 99801 926001185 501(C)3 5594706 Water & Sewer Tanana Chiefs Conference 122 1st Avenue Fairbanks AK 99701 920040308 501(C)3 862581 IP, BHA, Biomed, HSS Tanana Native Council PO Box 77093 Tanana AK 99777 920063172 501(C)3 17316 HSS, Biomed University of Alaska Fairbanks PO Box 368 Bethel AK 99559 926000147 VILLAGE 7737 BHA Yukon Kuskokwim Health Corporation PO Box 3427 Bethel AK 99559 920041414 501(C)3 1324191 IP, Biomed, HSS, BHA Yukon River Inter-Tribal Watershed Council 725 Christensen Drive Anchorage AK 99501 920166976 501(C)3 20000 EPA Demonstration 49 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 Chariman and President 842951 0 219000 0 0 0 20800 0 3074 0 1085825 0 0 0 Lincoln Bean Sr Vice-Chairman 249500 0 0 0 0 0 0 0 0 0 249500 0 0 0 Evelyn Beeter Treasurer 268000 0 0 0 0 0 0 0 0 0 268000 0 0 0 Andrew Jimmie Director 257500 0 0 0 0 0 0 0 0 0 257500 0 0 0 Emily Hughes Director 263000 0 0 0 0 0 0 0 0 0 263000 0 0 0 Robert Henrichs Director 263500 0 0 0 0 0 0 0 0 0 263500 0 0 0 Linda Clement Director 172214 0 0 0 0 0 0 0 0 0 172214 0 0 0 H Sally Smith Former Director 250321 0 0 0 0 0 0 0 0 0 250321 0 0 0 Eben Hopson Jr Former Director 122000 0 0 0 0 0 0 0 0 0 122000 0 0 0 Rita L Stevens Former Director 107000 0 0 0 0 0 0 0 0 0 107000 0 0 0 Eileen L Ewan Former Director 105000 0 0 0 0 0 0 0 0 0 105000 0 0 0 Charles Clement Former Director 65750 0 0 0 0 0 0 0 0 0 65750 0 0 0 Percy Ballot Sr Former Director 58643 0 0 0 0 0 0 0 0 0 58643 0 0 0 Frederica Schaeffer Former Director 46000 0 0 0 0 0 0 0 0 0 46000 0 0 0 Terrance H Booth Sr Former Director 45000 0 0 0 0 0 0 0 0 0 45000 0 0 0 Robert Sampson Former Director 43500 0 0 0 0 0 0 0 0 0 43500 0 0 0 Fritz L George Former Director 38500 0 0 0 0 0 0 0 0 0 38500 0 0 0 Esther K Ronne Former Director 30000 0 0 0 0 0 0 0 0 0 30000 0 0 0 Denise A May Former Director 30000 0 0 0 0 0 0 0 0 0 30000 0 0 0 Henry J Hunter Sr Former Director 30000 0 0 0 0 0 0 0 0 0 30000 0 0 0 Ruth M Moto-Hinsbergen Former Director 27750 0 0 0 0 0 0 0 0 0 27750 0 0 0 V Christina Westlake Former Director 22857 0 0 0 0 0 0 0 0 0 22857 0 0 0 Willard G Mayo Former Director 18750 0 0 0 0 0 0 0 0 0 18750 0 0 0 Michael A Hunt Former Director 18000 0 0 0 0 0 0 0 0 0 18000 0 0 0 William R Kristovich Sr Former Director 16000 0 0 0 0 0 0 0 0 0 16000 0 0 0 Herman M Kignak Former Director 15000 0 0 0 0 0 0 0 0 0 15000 0 0 0 Jake Wells Former Director 13500 0 0 0 0 0 0 0 0 0 13500 0 0 0 Roald Helgesen CEO & Administrator 610910 0 143007 0 0 0 20800 0 19076 0 793793 0 0 0 Garvin Federenko Chief Financial Officer 477488 0 0 0 0 20800 0 34886 0 533174 0 0 0 Steven Weaver Senior Director of Envrionment 276497 0 26000 0 0 0 20702 0 16151 0 339350 0 0 0 Shauna Hegna Chief Administrative Officer 238968 0 0 0 0 4360 0 16304 0 259632 0 0 0 Hightower Charles D Medical Director - Orthopedics 663252 0 147404 0 0 0 20800 0 44168 0 875624 0 0 0 Horazdovsky Ryan Physician - Orthopedic Surgeon 708731 0 72500 0 0 0 20327 0 34168 0 835726 0 0 0 Thomson Gregory J Physician - Orthopedic Surgeon 724359 0 50000 0 0 0 20800 0 10387 0 805546 0 0 0 Betts William B Physician - Neurosurgeon 716398 0 15000 0 0 0 7800 0 0 739198 0 0 0 Milam Graham S Physician - Orthopedic Surgeon 580207 0 140817 0 0 0 6346 0 10387 0 737757 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A: FIRST CLASS TRAVEL AUTHORIZING ALLOWS FOR THE UPGRADE IF THE NECESSARY SCHEDULES TO/FROM ANCHORAGE ARE OTHERWISE FULL. 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. X 63 31505 ESTIMATED FMV X 170 ESTIMATED FMV X 77775 ESTIMATED FMV X 63 7936 ESTIMATED FMV X MISCELLANEOUS 44 25845 ESTIMATED FMV X GIFT CARDS 4 810 ESTIMATED FMV false false false FORM 990, PART III, LINE 4D: 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. Form 990, Part VI, Section A, Line 4: 1) The Bylaws were amended on September 28, 2016 to make the following changes: - Article VIII, Section A - Clarified the requirements related to ratification or recission of executive committee decisions and executive committee meeting notice and participation requirements. - Article VIII, Section B - Revised the method of selecting the executive committee members. - Article XIV - Clarified that fiduciary obligations to ANTHC include a duty of effective representation. 2) Conflict of interest standards for individuals serving on the Board of Directors and Board Committees were updated and clarified in the Code of Conduct: - In June 2016 with respect to the duty of representation and expectations related to disclosing or safeguarding information. - On September 28, 2016 with respect to personal, professional, and organizational interests; the process for disclosing and managing potential conflicts; and the relationship between the duty of loyalty, including the duty of confidentiality, and the duty of representation. 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 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 Board adopted the Compensation Review Policy on September 28, 2016, moving the responsibility for overseeing compensation of directors, officers, and designated executives from the Executive Committee to another designated committee (currently the Leadership and Planning Committee). 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 VII, SECTION A, COLUMN D: The remuneration for current and former Directors reflects a one time adjustment to correct prior underpayments. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT FEES TOTAL FEES:33329251 FORM 990 PART IX LINE 11G DESCRIPTION:SUBAWARD FEES TOTAL FEES:1988802 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:26890985 AFHCAN GLOBAL TELEHEALTH SOLUTIONS 4000 AMBASSADOR DRIVE RM 332 ANCHORAGE AK 99508 270437842 Computer AK 164000 502014 ANTHC FORM 990, SCHEDULE R, PART I, COLUMN (B): Computer & Computer Peripheral Equipment & Software Merchant