2016-08-15T17:20:24-05:00 2015-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2014-10-01 920162721 Alaska Native Tribal Health Consortium % GARVIN FEDERENKO CFO ALAS 9077291900 4000 Ambassador Drive Anchorage AK 99508 ROALD HELGESEN CEO 9077291900 2016-08-15 Key E Getty CPA P00121200 9072788878 2014 2016-09-27 15:27:22Z ANDREW TEUBER 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 602769044 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 2551 107 0 381125801 243172755 221181324 254394972 3123911 4183270 13128005 10118170 618559041 511869167 25385129 36434592 0 0 228410116 245808804 0 0 0 210711571 226285564 464506816 508528960 154052225 3340207 596344451 602347259 141629165 150197198 454715286 452150061 X PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. false false 346146738 249523961 ALASKA NATIVE MEDICAL CENTER-A 154 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 83511402 9581575 4741178 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. 24094014 4859503 1836923 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. 43623762 21993514 615970 TRIBAL SUPPORT SERVICES 779827 AFHCAN GLOBAL TELEHEALTH SOLUTIONS 43623762 21993514 1395797 497375916 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 585 0 true 2551 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 Chairman/President 65.0 0.0 X X 626104 0 38855 Evelyn Beeter Vice Chair 15.0 0.0 X X 53313 0 0 Emily Hughes Secretary 9.0 0.0 X X 47500 0 0 Charlene Nollner Treasurer 15.0 0.0 X X 55000 0 0 Andrew Jimmie Director 9.0 0.0 X 40000 0 0 Ben Atoruk Director 9.0 0.0 X 19500 0 0 Bernice Kaigelak Director 9.0 0.0 X 38500 0 0 Christopher Merculief Director 9.0 0.0 X 18500 0 0 Gary Harrison Director 9.0 0.0 X 42500 0 0 H Sally Smith Director 15.0 0.0 X 45000 0 0 Ileen Sylvester Director 9.0 0.0 X 3000 0 0 Katherine Gottlieb Director 9.0 0.0 X 32000 0 0 Lincoln A Bean Sr Director 15.0 0.0 X 65000 0 0 Linda Clement Director 9.0 0.0 X 41000 0 0 Louis Commack Director 9.0 0.0 X 20000 0 0 Mike Zacharof Director 15.0 0.0 X 24500 0 0 Ray Alstrom Director 9.0 0.0 X 28500 0 0 Robert Henrichs Director 15.0 0.0 X 50750 0 0 Roald Helgesen Chief Executive Officer 50.0 0.0 X 499190 0 46387 Garvin Federenko Chief Financial Officer 50.0 0.0 X 647093 0 46387 Steven Weaver Senior Director of Environment 50.0 0.0 X 254053 0 39042 Shauna Hegna Chief Administrative Officer 50.0 0.0 X 183444 0 35412 William B Betts Physician - Neurosurgeon 40.0 0.0 X 1289482 0 0 Gregory J Thomson Physician - Orthopedic Surgeon 40.0 0.0 X 698184 0 32028 Charles D Hightower Medical Director - Orthopedics 40.0 0.0 X 665168 0 47751 Jeffrey C Parker Physician - Orthopedic Surgeon 40.0 0.0 X 606855 0 41461 Nacole D Heslep General Counsel 50.0 0.0 X 571201 0 21473 6665337 0 348796 310 false true false XTEND HEALTHCARE LLC 500 W MAIN ST SUITE 14 HENDERSONVILLE AK 37075 PATIENT BILLING 3078015 NANA MANAGEMENT SERVICES 1001 E BENSON BLVD ANCHORAGE AK 99508 CONTRACT EMPLOYEES 3036899 SONOSKY CHAMBERS SACHSE 302 GOLD STREET SUITE 201 JUNEAU AK 99801 LEGAL SERVICES 1772474 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 CONTRACT EMPLOYEES 1324724 MARIUS MAXWELL 1025 E 35TH AVE ANCHORAGE AK 99508 MEDICAL SERVICE 920866 102 276265 241584623 1311867 243172755 PATIENT REVENUE 621400 247816871 247816871 ARUC UTILITY REVENUE 221000 4741178 4741178 BIOMED FIELD SERVICES 811000 1836923 1836923 254394972 3558576 3558576 0 0 0 0 0 66580715 65956021 624694 624694 624694 619032 276265 611193 7839 7839 0 24948633 24332663 615970 615970 MISCELLANEOUS REVENUE 900099 7007444 7007444 EHR MEANINGFUL USE 900099 1707090 1707090 AFHCAN REVENUE 541519 779827 779827 9494361 511869167 257497859 11198553 36434592 36434592 0 0 0 5911050 4740189 1170861 0 195729493 158691903 37037590 7073931 5672727 1401204 26397394 19760088 6637306 10696936 8254089 2442847 0 1474749 546636 928113 160733 160733 170427 170427 0 491317 491317 60732312 41386012 19346300 175169 104064 71105 5175835 2583898 2591937 6723409 1402455 5320954 0 15422397 11382774 4039623 11742795 10351791 1391004 0 0 0 0 13703735 6729623 6974112 920971 920971 MEDICAL SUPPLIES 43010799 42539534 471265 CONTRACT HEALTH 32685321 32685321 CONSTRUCTION MATERIALS/SUPP/F 18950703 18799667 151036 INDIRECT COSTS ALLOCATION 86896087 -86896087 14744892 8253733 6491159 508528960 497375916 11153044 0 0 287420 195593840 127497371 36247079 37934090 47010459 47918101 0 0 0 0 0 0 7401530 8910522 2163110 3200656 234874043 92787839 119021128 142086204 154770845 197551247 53569 36119 0 0 0 0 34082891 36925529 596344451 602347259 74910232 77316497 0 0 61595652 64860252 0 0 0 0 0 0 0 0 0 0 5123281 8020449 141629165 150197198 X 448343264 446271979 6372022 5878082 0 0 454715286 452150061 596344451 602347259 3340207 -5905432 X false true X true true true X 264926309 264561208 253499228 381125801 243172755 1407285301 172488448 194922610 221101823 227257787 257497858 1073268526 0 0 0 437414757 459483818 474601051 608383588 500670613 2480553827 0 0 0 2480553827 2797764 1987922 1983684 2368633 4183270 13321273 0 2797764 1987922 1983684 2368633 4183270 13321273 0 7804550 8490312 7215488 7051542 7015285 37577177 448017071 469962052 483800223 617803763 511869168 2531452277 0.97989 0.97913 0.00526 0.00475 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true 427 false true false true 170000 170427 false FORM 990, SCHEDULE C, PART II-B: Efforts to further ANTHC priorities at 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 83567234 9533222 74034012 25318972 5600835 19718137 87452301 61808045 25644256 21411809 15845737 5566072 142086204 REC FROM CENTRAL WAREHOUSE 3638217 SOUTHCENTRAL FOUNDATION CONTRA 3029106 OTHER RECEIVABLES 6306773 CONSTRUCTION IN PROGRESS 23951433 36925529 0 SOUTHCENTRAL FOUNDATION CONTRA 8020449 8020449 X 530416274 -5905432 24943856 19038424 511377850 491317 491317 511869167 532981499 24943856 24943856 508037643 491317 491317 508528960 FORM 990, SCHEDULE D, PART XI, LINE 2D: CENTRAL WAREHOUSE EXPENSES 24,332,663 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 611,193 TOTAL TO SCHEDULE D, PART XI, LINE 2D 24,943,856 FORM 990, SCHEDULE D, PART XII, LINE 2D: CENTRAL WAREHOUSE EXPENSES 24,332,663 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 611,193 TOTAL TO SCHEDULE D, PART XII, LINE 2D 24,943,856 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 692643 261318 431325 261318 83257 92537 GOLF TOURNAMENT 38472 14947 23525 14947 7635 14237 0 731115 276265 454850 276265 90892 106774 473931 -19081 true Annette Island Service Unit PO Box 8 Metlakatla AK 99926 920014579 VILLAGE 1005000 Contract Support Costs, GPRA Alaska Native Health Board 1840 Bragaw St Anchorage AK 995083463 920056272 501(C)3 242258 Consumer Awareness Aleutian Pribilof Island Association 1131 E Airport Rd Anchorage AK 99518 920073013 501(C)3 1647593 Contract Support Costs, BHA, Biomed, HSS, SAMSHA, Arctic Slope Native Association PO Box 1232 Barrow AK 99723 910873623 501(C)3 1416006 Contract Support Costs, BHA, Biomed, HSS, RAD, SAM Bristol Bay Area Health Corporation PO Box 130 Dillingham AK 99576 920044965 501(C)3 2917227 Contract Support Costs, BHA, Biomed, HSS, RAD, Mai Council of Athabascan Tribal Governments PO Box 309 Ft Yukon AK 99740 920134670 VILLAGE 33619 Biomed, Maintenance & Improvement Chickaloon Village PO Box 1105 Chickaloon AK 99674 920120907 VILLAGE 255671 Contract Support Costs, PCC, HSS, EPA Multi-Media Chitina Traditional Village Council PO Box 31 Chitina AK 99566 920068532 VILLAGE 205018 Contract Support Costs, PCC, Biomed, HSS Chugachmiut 1840 S Bragaw Anchorage AK 99508 920046614 501(c)3 2196305 Contract Support Costs, PCC, Biomed, HSS, BHA, SAM Copper River Native Association Drawer H Copper Center AK 99573 920041638 501(c)3 1119865 Contract Support Costs, Biomed, HSS, BHA Native Village of Diomede PO Box 7079 Diomede AK 99762 920066244 VILLAGE 9900 EPA Multi-Media Grant Eastern Aleutian Tribes 3380 C Street Anchorage AK 995033949 920139107 501(c)3 124665 Contract Support Costs, Biomed, HSS, BHA, Paulouf Native Village of Eklutna 26339 Eklutna Village Rd Chugiak AK 99567 920115246 VILLAGE 234801 Contract Support Costs, PCC, HSS Kodiak Area Native Association 3449 E Rezanof Drive Kodiak AK 99615 920038225 501(c)3 1646051 Contract Support Costs, PCC, Biomed, HSS, BHA University of Alaska Fairbanks PO Box 368 Bethel AK 99559 926000147 PUBLIC UNIVERS 6955 BHA Kenaitze Indian Tribe PO Box 988 Kenai AK 99611 920069243 VILLAGE 806302 Contract Support Costs, PCC, Biomed, HSS, TS Ketchikan Indian Corporation 2960 Tongass Ave Ketchikan AK 999015742 926002696 VILLAGE 174330 Contract Support Costs, HSS, SAMSHA, Good Health & Knik Tribal Council PO Box 871565 Wasilla AK 99687 920076275 501(C)3 240732 Contract Support Costs, PCC, HSS Maniilaq Association PO Box 856 Kotzebue AK 99752 920041461 501(c)3 1901601 Contract Support Costs, PCC, Biomed, HSS, BHA, IP, Metlakatla Indian Community PO Box 8 Metlakatla AK 99926 920014579 VILLAGE 55509 Contract Support Costs, Biomed, HSS Mt Sanford Tribal Consortium PO Box 357 Gakona AK 99586 920143492 501(c)3 224913 Contract Support Costs, PCC, Biomed, HSS Ninilchik Traditional Council PO Box 39070 Ninilchik AK 99639 920069906 VILLAGE 289052 Contract Support Costs, PCC, Biomed, HSS. SAMSHA North Slope Borough PO Box 69 Barrow AK 99723 920042378 BOROUGH 136818 Contract Support Costs, Biomed Norton Sound Health Corporation PO Box 966 Nome AK 99762 920041488 501(c)3 2690812 Contract Support Costs, Biomed, Maintenance & Impr Old Harbor Tribal Council PO Box 62 Old Harbor AK 99643 920112246 VILLAGE 10856 EPA Multi-Media Grant Salamatof Native Association PO Box 1262 Kenai AK 99611 920043577 VILLAGE 84218 Contract Support Costs Southcentral Foundation 4501 Diplomacy Drive Anchorage AK 99508 920086076 501(C)3 3097372 Contract Support Costs, RASU, PCC, PA, HSS, Equipm Southeast AK Regional Health Corporation 3245 Hospital Drive Juneau AK 99801 920056274 501(C)3 3503862 Contract Support Costs, Good Health & Wellness, GP State of Alaska 333 Willoughby Ave Juneau AK 99801 926001185 STATE OF ALASKA 4373877 Water & Sewer Seldovia Village Tribe PO Drawer L Seldovia AK 996630250 920134463 VILLAGE 356982 Contract Support Costs, PCC, HSS Tanana Native Council PO Box 77093 Tanana AK 99777 920063172 VILLAGE 18773 HSS, Biomed, Maintenance & Improvement Tanana Chiefs Conference 122 1st Avenue Fairbanks AK 99701 920040308 501(c)3 2170822 Contract Support Costs, Good Health & Wellness, IP Native Village of Tyonek PO Box 82009 Tyonek AK 99682 920029641 VILLAGE 85077 Contract Support Costs, Biomed, HSS Yukon Kuskokwim Health Corporation PO Box 3427 Bethel AK 99559 920041414 501(c)3 2324191 Contract Support Costs, IP, Biomed, HSS, BHA City of Nondalton PO Box 89 Nondalton AK 99640 920055092 CITY 222845 Water & Sewer City of Togiak PO Box 270 Togiak AK 99678 920047402 CITY 449674 Water & Sewer Alaska Chapter ACP PO Box 672149 Chugiak AK 99567 920136701 501(C)3 7500 Sponsorship Alaska Federation of Natives 1577 C Street Anchorage AK 99501 920155067 501(c)3 15500 Sponsorship Alaska Native Heritage Center 8800 Heritage Center Dr Anchorage AK 99506 920127531 501(C)3 10000 Sponsorship Alaska Pacific University 4101 University Drive Anchorage AK 99508 920023588 PUBLIC UNIVERS 7500 Sponsorship American Cancer Society 3851 Piper Street Anchorage AK 99508 131788491 501(C)3 10000 Sponsorship American Heart Association 3700 Woodland Drive Anchorage AK 99517 135613797 501(C)3 12500 Sponsorship Cook Inlet Tribal Council Incorporated 3600 San Jeronimo Drive Anchorage AK 99508 920094184 501(C)3 30000 Sponsorship First Alaskans Institute 606 E Street Suite 200 Anchorage AK 99501 920174854 501(C)3 15000 Sponsorship March of Dimes 3209 Denali Street Anchorage AK 99503 131846366 501(C)3 11500 Sponsorship Native Village of Eyak PO Box 1388 Cordova AK 99574 920051041 VILLAGE 10000 Sponsorship Special Olympics Alaska PO Box 221923 Anchorage AK 995221923 920057197 501(C)3 5540 Sponsorship Standing Together Against Rape 1057 W Fireweed Lane Anchorage AK 99503 920071466 501(C)3 10000 Sponsorship 48 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 true true X X X X X false false false false false false false false false Andrew Teuber Chairman/President 626104 0 0 0 0 0 20400 0 18455 0 664959 0 0 0 Roald Helgesen Chief Executive Officer 499190 0 0 0 0 0 20400 0 25987 0 545577 0 0 0 Garvin Federenko Chief Financial Officer 647093 0 0 0 0 0 20400 0 25987 0 693480 0 0 0 Steven Weaver Senior Director of Environment 254053 0 0 0 0 0 20400 0 18642 0 293095 0 0 0 Shauna Hegna Chief Administrative Officer 183444 0 0 0 0 0 20400 0 15012 0 218856 0 0 0 William B Betts Physician - Neurosurgeon 1289482 0 0 0 0 0 0 0 1289482 0 0 0 Gregory J Thomson Physician - Orthopedic Surgeon 698184 0 0 0 0 0 20400 0 11628 0 730212 0 0 0 Charles D Hightower Medical Director - Orthopedics 665168 0 0 0 0 0 20400 0 27351 0 712919 0 0 0 Jeffrey C Parker Physician - Orthopedic Surgeon 606855 0 0 0 0 0 20400 0 21061 0 648316 0 0 0 Nacole D Heslep General Counsel 571201 0 0 0 0 0 20400 0 1073 0 592674 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. X 103 97660 ESTIMATED FMV X 17618 ESTIMATED FMV X 17 3838 ESTIMATED FMV X MISCELLANEOUS 97 149200 ESTIMATED FMV X GIFT CARDS 18 7949 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: Bylaw Changes ANTHC amended the following: Article III, Sections B and C to clarify who may change the selection of Directors and how ANTHC will be notified of changes. Articles VI and VII and various other provisions of the Bylaws to change the President/Chair position into two officer positions, the Chair of the Board and the President, clarify the respective responsibilities of each position, clarify how compensation for each position will be set, and clarify that a single person may still hold both the position of Chair and President. Article VIII to authorize the establishment of an executive committee and to allow for different notice and participation requirements than for other Board committees, subcommittees and subordinate boards. Article IX, Section E to allow for Board to take certain actions without a meeting if all Directors receive notice of the proposed action, a majority of the entire Board affirms and the action is subsequently ratified. ANTHC later amended this section to require written consent be obtained from the entire Board for all decisions made without a meeting and eliminated the ratification requirement. ANTHC adopted a new Total Compensation Philosphy Statement - provides guidance for setting reasonable compensation, selecting comparable markets for various positions, factors for positioning within market and relevant considerations for making adjustments. 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. 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:31756439 FORM 990 PART IX LINE 11G DESCRIPTION:SUBAWARD FEES TOTAL FEES:846243 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:28129630 AFHCAN GLOBAL TELEHEALTH SOLUTIONS 4000 AMBASSADOR DRIVE RM 332 ANCHORAGE AK 99508 270437842 Computer AK 318782 412658 ANTHC FORM 990, SCHEDULE R, PART I, COLUMN (B): Computer & Computer Peripheral Equipment & Software Merchant