2016-08-15T13:07:16-05:00 2015-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2014-10-01 920038225 Kodiak Area Native Association % MIKE PFEFFER KODI 9074869800 3449 Rezanof Drive East Kodiak AK 99615 ANDREW TEUBER PRESIDENT/CEO 9074869800 2016-08-15 true Key E Getty CPA P00121200 9072788878 2014 2016-12-15 16:53:06Z ANDREW TEUBER 3449 REZANOF DRIVE EAST KODIAK AK 99615 31450493 false X www.kodiakhealthcare.org X 1966 AK TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 10 6 209 0 204236 22095420 23363812 3204787 3624647 264690 77575 302488 655619 25867385 27721653 486275 482501 0 0 9973214 11290600 0 0 0 9690407 10910135 20149896 22683236 5717489 5038417 31850601 36580161 9010946 8702089 22839655 27878072 X TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. false false 16478284 1200 3624647 THE KODIAK AREA NATIVE ASSOCIATION (KANA) PROVIDES HEALTHCARE SERVICES TO THE ALASKA NATIVE AND AMERICAN INDIAN PEOPLE OF THE KODIAK ISLAND REGION. THESE SERVICES INCLUDE: PRIMARY CARE MEDICAL SERVICES, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICE (EMS), ALCOHOL AND SUBSTANCE ABUSE, MENTAL HEALTH, IMMUNIZATIONS AND OTHER SPECIAL PROGRAMS DEVELOPED TO ENSURE A BROAD, COMPREHENSIVE CONTINUUM OF CARE FOR BENEFICIARIES OF THE INDIAN HEALTH SERVICE. KANA PROVIDES AND 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). THIS BENCHMARKING IS DONE TO ENSURE THAT THE PROGRAMS AND SERVICES PROVIDED BY KANA MEET OR EXCEED CLINICAL BEST PRACTICES. DURING THE GPRA YEAR 2009, WHICH ENDED JUNE 30, 2009, KANA WAS THE FIRST AND ONLY HEALTH CARE 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 TESTAMENT TO THE DEDICATION AND COMMITMENT OF KANA AND ITS STAFF TO PROVIDE THE HIGHEST QUALITY HEALTH AND SOCIAL SERVICES TO ITS BENEFICIARIES IN A RESPONSIBLE MANNER. 3133946 481301 THE COMMUNITY SERVICES PROGRAM IS COMPRISED OF THE FOLLOWING COMPONENTS: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COMPREHENSIVE CASE MANAGEMENT IS PROVIDED FOR RECIPIENTS ON TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF). THIS INVOLVES JOB SEARCH ASSISTANCE, LIFE SKILLS, JOB COACHING AND SUPPORTIVE SERVICE, WHICH ENABLE PEOPLE TO REACH SELF SUFFICIENCY. "WORK FIRST" PHILOSOPHY 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 TO BE PROVIDED THROUGH OUR 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 IMPROVED ACCESS TO RESOURCES. OUR GOAL IS TO DEVELOP OPPORTUNITIES TO HELP ENSURE A WELL- QUALIFIED CHILD WELFARE WORKFORCE WITHIN THE KONIAG REGION. COMMUNITIES INCREASE AWARENESS, DIALOGUE, SKILLS AND COORDINATED RESOURCES ON CHILD ABUSE / NEGLECT. ASSIST COMMUNITIES DEVELOP VILLAGE-BASED 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 BOTH 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. DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD AND VULNERABLE ADULT ABUSE PREVENTION TRAINING WAS PROVIDED TO VILLAGE AND KODIAK AREA SERVICE PROVIDERS. NEWSPAPER/MEDIA ADVERTISEMENTS WERE MADE TO ANNOUNCE UPCOMING PREVENTION AND AWARENESS WORKSHOPS AND WELLNESS ACTIVITIES. ATTENDED AND PARTICIPATED IN QUARTERLY KODIAK HUMAN SERVICES MEETINGS IN KODIAK. ATTENDED AND PARTICIPATED IN THE MDT MULTIDISCIPLINARY TASKFORCE MEETINGS HELD IN KODIAK. THIS TASKFORCE IS INCLUSIVE OF NUMEROUS KODIAK AREA SERVICE PROVIDERS AND SEEKS TO COLLABORATE ON SERVICES IN OUR COMMUNITY WHILE ADDRESSING EXISTING AND EVOLVING THREATS IN OUR COMMUNITY. ECONOMIC DEVELOPMENT THE GOAL OF KANA'S ECONOMIC DEVELOPMENT GRANT IS THE ESTABLISHMENT OF A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) THAT WILL COMPLETELY ADDRESS THE REQUIREMENTS OF KODIAK ISLAND, WHILE TAKING INTO CONSIDERATION THE UNIQUE NEEDS OF EACH NATIVE VILLAGE. KANA WILL TAKE A BOTTOM UP APPROACH TO ACHIEVING THE GOAL OF A VIABLE CEDS DOCUMENT. WITH THIS IN MIND WE HAVE BEGUN BY ASSEMBLING ALL THE VALUABLE WORK THAT HAS ALREADY BEEN COMPLETED IN THE FORM OF COMMUNITY AND ECONOMIC DEVELOPMENT PLANS. THE NEXT STEP WILL BE ACHIEVING A DIALOGUE IN EACH VILLAGE INCLUSIVE OF ALL PARTIES INTERESTED IN ITS ECONOMIC FUTURE. WE WILL WORK FORWARD TO ACHIEVE CONSENSUS ON THE PRIORITIES OF THE VILLAGE. WHEN WE HAVE FINALIZED THE NEEDS OF THE SMALLER VILLAGE COMPONENTS 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 THEIR SPECIFIC NEED. BIA ICWA SERVICE DELIVERY IS TO THE NATIVE VILLAGE OF AKHIOK WHICH HAS A POPULATION OF 74. -INCREASE THE AWARENESS OF CHILD ABUSE AND NEGLECT OF CHILDREN THROUGH REGULAR ITINERANT VILLAGE VISITS AS WELL AS OFFERING A REGIONAL CHILD ABUSE PREVENTION SUMMIT ANNUALLY. -ASSIST WITH IDENTIFYING STRATEGIES THAT CAN HELP THE COMMUNITY DEAL WITH THE HIGH RATE OF SUBSTANCE ABUSE AND LACK OF JOBS. -PROVIDE ON-SITE SUPPORT FOR THOSE AT-RISK FAMILIES AND CHILDREN INCLUDING PARENTING, DISSEMINATION OF RESOURCES, COUNSELING, AND REFERRALS. -COLLABORATE WITH LOCAL LEADERSHIP AND REGIONAL AGENCIES TO BETTER ADDRESS AND RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN THE VILLAGE THAT ARE IN CRISIS. STATE OF ALASKA ICWA COMPLIANCE SERVICES ENCOMPASS ALL OF KODIAK ISLAND. -INCREASE THE NUMBER OF STATE LICENSED AND UNLICENSED RELATIVE FOSTER HOMES. -PROVIDE NECESSARY SERVICES TO RETAIN AND SUPPORT NATIVE LICENSED AND UNLICENSED RELATIVE FOSTER HOMES. -PROVIDE ALL LICENSED AND UNLICENSED RELATIVE FOSTER HOME PARENTS CULTURALLY APPROPRIATE MATERIALS THAT WILL SUPPORT AND ENHANCE UNDERSTANDING OF CHILD DEVELOPMENT, TRAUMA AND GUIDANCE. -PROVIDE JOINT HOME VISITATION SERVICES WITH OCS FOR LICENSED AND UNLICENSED RELATIVE FOSTER CARE PARENTS AS REQUESTED. -MEET WITH VILLAGE TRIBAL COUNCILS TO ENCOURAGE COLLABORATION. -PROVIDE ADVERTISING CAMPAIGN DURING FOSTER CARE AWARENESS MONTH, INCLUDING PUBLIC SAFETY ANNOUNCEMENTS, NEWSPAPER ARTICLE REGARDING FOSTER PARENTING, FLYERS, ETC. BIA SOCIAL SERVICES SERVICES ARE PROVIDED FOR THE VILLAGES OF AKHIOK AND OLD HARBOR. -SERVICES PROVIDED INCLUDED GENERAL ASSISTANCE, BURIAL ASSISTANCE AND SOCIAL SERVICES. -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 SPIRIT CAMPS. ANTHC STATEWIDE TRAINING FUNDING IS RECEIVED FROM ANTHC AND WITH THESE FUNDS WE ASSIST IN HOSING REGIONAL TRAINING THAT FOCUSES ON WATER OPERATORS TRAINING AS WELL AS VARIOUS TRAININGS PERTINENT TO RURAL GOVERNMENT AND UTILITIES PROVIDED BY THE RURAL UTILITY BUSINESS ADVISOR. ELDER NUTRITION & CAREGIVER PROGRAMS THE KODIAK AREA NATIVE ASSOCIATION ADMINISTERS A VARIETY OF GRANTS THAT TOGETHER SUPPORT NUTRITION AND CAREGIVER SERVICES TO THE ELDERS RESIDING ON KODIAK ISLAND, INCLUDING THE SIX OUTLYING VILLAGES. THESE SERVICES ENCOMPASS BOTH CONGREGATE AND HOME DELIVERED MEALS AS WELL AS CAREGIVER SERVICES. COORDINATED INFORMATION IS DISSEMINATED AND TRAINING PROVIDED AS WELL AS DIRECT SUPPORTIVE CARE AND ASSISTANCE FOR ELDER PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DISORDERS, AND THE FRAIL AND ELDERLY. NON-MEDICAL CUSTODIAL CARE AND COORDINATION OF CHORE AND RESPITE SERVICES IS PROVIDED. 1024083 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. PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION AND BASIC LAW ENFORCEMENT. 352428 TRIBAL OPERATIONS 352428 20988741 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 true false true false false false false false false false false false false true 58 0 true 209 true true true 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 14200 0 0 Al Cratty Jr Vice Chairperson 5.0 0.0 X X 14400 0 0 Arnold Kewan Secretary 5.0 0.0 X X 10500 0 0 Jill Boskofsky Treasurer 5.0 0.0 X X 15060 0 0 Cheryl Christofferson Director 5.0 0.0 X 14700 0 0 Margaret Roberts Director 5.0 0.0 X 15500 0 0 Speridon Simeonoff Sr Director 5.0 0.0 X 13900 0 0 Alex Panamaroff Jr Director 5.0 0.0 X 9200 0 0 Phyllis Amodo Director 5.0 0.0 X 11100 0 0 Gary Watson Director 5.0 0.0 X 16100 0 0 Andrew Teuber President/CEO 37.5 0.0 X 538597 0 59005 Margie Bezona VP of Administration 37.5 0.0 X 162350 0 12523 Tammy Hansen VP of Health 37.5 0.0 X 155322 0 30050 Mike Pfeffer CFO 37.5 0.0 X 151941 0 27755 Elise Pletnikoff Physician 37.5 0.0 X 183918 0 5599 Sam Chelmo Physician 37.5 0.0 X 177503 0 28489 Rhonda Beal Dentist 37.5 0.0 X 155538 0 17632 Carrie Randolph Dentist 30.0 0.0 X 131402 0 25704 Anna Stevens Psychologist 37.5 0.0 X 112394 0 9641 1903625 0 216398 9 false true false PROVIDENCE KODIAK ISLAND MEDICAL CE PO BOX 3706 PORTLAND OR 972083706 CONTRACT HEALTH 1669604 BDO USA LLP 770 KENMOORE SE SUITE 300 GRAND RAPIDS MI 49546 AUDIT SERVICES 110696 2 19877454 3486358 23363812 PATIENT SERVICE 624100 3624647 3624647 3624647 89998 89998 0 0 373214 241113 132101 0 132101 132101 1878 14301 -12423 -12423 -12423 0 3761354 3473426 287928 204236 83692 0 INCOME ON JOINT VENTURE 900099 158378 158378 OTHER REVENUE 900099 77212 77212 235590 27721653 3624647 204236 528958 0 482501 482501 0 0 1331904 256121 1075783 0 7958067 6634823 1323244 329681 301454 28227 986669 843990 142679 684279 567389 116890 0 27322 10717 16605 105160 105160 0 0 0 4215207 3975643 239564 76888 41689 35199 883393 474283 409110 211900 47891 164009 0 274585 52401 222184 1801277 1536645 264632 0 0 104917 104917 0 960995 36557 924438 252558 51501 201057 CLINICAL SUPPLIES 573190 573190 PERSONNEL RECRUITMENT 310084 282832 27252 REPAIRS & MAINTENANCE 199520 18113 181407 INDIRECT EXPENSE ALLOCATION 4692139 -4692139 913139 108862 804277 22683236 20988741 1694495 0 3698135 4465440 6625896 6685585 1781242 3381299 1543373 2341689 0 0 0 0 0 0 0 0 26698 53210 25396416 7790122 11835605 17606294 0 0 1077237 1238934 0 0 0 0 5262415 807710 31850601 36580161 1896307 1671521 0 0 4169283 4262098 0 0 0 0 0 0 2710902 2520056 0 0 234454 248414 9010946 8702089 X 22689655 27878072 150000 0 0 0 22839655 27878072 31850601 36580161 5038417 X false true X true true true X 16865369 16722257 16330465 22095420 23363812 95377323 0 0 16865369 16722257 16330465 22095420 23363812 95377323 0 95377323 211893 264282 148839 469881 209676 1304571 576473 298008 219125 255006 204236 1552848 19708 625226 171880 21640 319283 1157737 99392479 13964933 0.95960 0.95764 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1419200 1396645 2815845 1041559 18188458 5553697 13676320 3350554 2236425 1114129 17606294 0 CAPITAL LEASE 114302 DERIVATIVE CONTRACT PAYABLE 134112 248414 X 27962766 241113 241113 27721653 27721653 22924349 241113 241113 22683236 22683236 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. FORM 990, SCHEDULE D, PART XI, LINE 2D: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 241,113 FORM 990, SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 241,113 1252535 824134 65516 279193 false 2508819 2000000 38087 266496 false 3761354 2824134 103603 545689 3473426 287928 AK 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 287928 true NEED BASED, CHILDCARE AND SIMILAR CASH ASSISTANCE 32 335800 COST SCHOLARSHIPS AND JOB TRAINING 10 40655 COST HEATING FUEL AND UTILITIES ASSISTANCE 57 80715 COST BENEFICIARY ASSISTANCE 53 25331 COST FORM 990, SCHEDULE I, PART I, LINE 1: KANA HAS A REPRESENTATIVE ON THE BOARD OF DIRECTORS OF THE RECIPIENT; KANA IS ABLE TO MONITOR THE EFFECTIVE USE OF THE CONTRIBUTION. KANA IS PROGAMMATICALLY 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 President/CEO 538597 0 0 0 0 0 18200 0 40805 0 597602 0 0 0 Margie Bezona VP of Administration 162350 0 0 0 0 0 11348 0 1175 0 174873 0 0 0 Tammy Hansen VP of Health 155322 0 0 0 0 0 11217 0 18833 0 185372 0 0 0 Mike Pfeffer CFO 151941 0 0 0 0 0 11308 0 16447 0 179696 0 0 0 Elise Pletnikoff Physician 183918 0 0 0 0 0 4432 0 1167 0 189517 0 0 0 Sam Chelmo Physician 177503 0 0 0 0 0 12665 0 15824 0 205992 0 0 0 Rhonda Beal Dentist 155538 0 0 0 0 0 1448 0 16184 0 173170 0 0 0 Carrie Randolph Dentist 131402 0 0 0 0 0 9795 0 15909 0 157106 0 0 0 ALYSSA BRENTESON DAUGHTER OF BOARD MEMBER 1500 SCHOLARSHIP EDUCATION SCHOLARSHIP ASHLEE HINER SEE PART V 37783 WAGES AND BENEFITS false JAELENE CHRISTOFFERSON SEE PART V 36448 WAGES AND BENEFITS false SPERIDON SIMEONOFF JR SEE PART V 65026 WAGES AND BENEFITS false ANDREA-RAE KNOWLES SEE PART V 35722 WAGES AND BENEFITS false FORM 990, SCHEDULE L, PART IV, LINE 1B: DAUGHTER OF AL CRATTY, JR - BOARD MEMBER FORM 990, SCHEDULE L, PART IV, LINE 2B: DAUGHTER OF CHERYL CHRISTOFFERSON - BOARD MEMBER FORM 990, SCHEDULE L, PART IV, LINE 3B: SON OF SPERIDON SIMEONOFF, SR - BOARD MEMBER FORM 990, SCHEDULE L, PART IV, LINE 4B: GRANDDAUGHTER OF ALEX PANAMAROFF, JR - 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 CFO 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:MEDICAL SERVICES TOTAL FEES:2224811 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTOR SERVICES TOTAL FEES:1271574 FORM 990 PART IX LINE 11G DESCRIPTION:IPA/MOA TOTAL FEES:718822