MANIILAQ ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MANIILAQ ASSOCIATION (EIN 92-0041461)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-16
IRS object ID: 201322289349300717
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-16T09:48:26-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Altman Rogers & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	425 G Street Suite 500	AddressLine1
City	Anchorage	City
State	AK	State
ZIP Code	99501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920041461	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Maniilaq Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MANI	NameControl
Phone	9074427751	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 256	AddressLine1
City	Kotzebue	City
State	AK	State
ZIP Code	99752	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Nathan Kotch	Name
Title	Inter Pres/CEO	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TOM J DOMAGALA CPA	Name
Phone	9072742992	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nathan Kotch	NameOfPrincipalOfficerPerson
Gross Receipts	86985818	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	maniilaq.org	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1971	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	835	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	69702237	ContributionsGrantsPriorYear
Contributions Grants Current Year	59565922	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21554975	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24692865	ProgramServiceRevenueCY
Investment Income Prior Year	407801	InvestmentIncomePriorYear
Investment Income Current Year	169344	InvestmentIncomeCurrentYear
Other Revenue Prior Year	825596	OtherRevenuePriorYear
Other Revenue Current Year	2326653	OtherRevenueCurrentYear
Total Revenue Prior Year	92490609	TotalRevenuePriorYear
Total Revenue Current Year	86754784	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3938808	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1877311	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43531681	SalariesEtcPriorYear
Salaries Etc Current Year	46350304	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41039435	OtherExpensePriorYear
Other Expenses Current Year	41589779	OtherExpensesCurrentYear
Total Expenses Prior Year	88509924	TotalExpensesPriorYear
Total Expenses Current Year	89817394	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3980685	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3062610	RevenuesLessExpensesCY
Total Assets BOY	100342314	TotalAssetsBOY
Total Assets EOY	172053046	TotalAssetsEOY
Total Liabilities BOY	35403812	TotalLiabilitiesBOY
Total Liabilities EOY	37143917	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	64938502	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134909129	NetAssetsOrFundBalancesEOY
Mission Description	To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	86213955	Expense
Grants	1877311	Grants
Revenue	24692865	Revenue
Description	Provide Health services through a regional hospital and village clinics, Social Services through support to individuals and training, direct Tribal support, & cultural training.	Description
Total Program Service Expense	86213955	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	true	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	206	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	835	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ian Erlich	NamePerson
Telephone Number	9074423311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 256	AddressLine1
City	Kotzebue	City
State	AK	State
ZIP Code	99752	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Robert Sampson
Board Member	12.00	X	31895	0	17334
Percy Ballot
Treasurer	12.00	X	35700	0	4047	X
Guy Adams
Board Member	12.00	X	20173	0	3835
Isabelle Booth
Board Member	12.00	X	31650	0	17734
Nellie Greist
Board Member	12.00	X	30700	0	4875
Johnetta Horner
Secretary	12.00	X	23550	0	4047	X
Eva Kinneeveauk
Board Member	12.00	X	15105	0	0
Leslie Burns
Board Member	12.00	X	18750	0	12063
Vida Coltrain
Treasurer	12.00	X	28507	0	9827	X
Louis Commack
Chairman	12.00	X	57119	0	4047	X
Emerson Moto
Board Member	12.00	X	27443	0	12342
Nathan Kotch Jr
Inter Pres/CEO	40.00		171360	0	27626	X
Ben Atoruk
Board Member	12.00		4750	0	0	X
Lucy Nelson
CFO	40.00		178120	0	19814	X
Bree Swanson
Social Admin	40.00		125780	0	16154	X
Ian Erlich
President & CEO	40.00		343293	0	29408	X
Paul Hansen
MHC Admin	40.00		165741	0	16927	X
Julia Sicilia
Physician	40.00		223376	0	9295		X
Ella Derbyshire
Med Dircetor	40.00		261895	0	18949		X
Patricia Clancy
Physician	40.00		216334	0	18936		X
Kohhei Nakagawa
Physician	40.00		207285	0	33712		X
Erick Torres-Semprit
Physician	40.00		205647	0	18435		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2424173	TotalReportableCompFromOrg
Total Other Compensation	299407	TotalOtherCompensation
Number Individuals GT100 K	80	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sterling Healthcare Service
2301 River Road Suite 300	Louisville	KY	40206	Nursing Services	475831
Maniilaq Services LLC
1700 Seventh Ave Ste 2100	Seattle	WA	98101	Laundry Service	1669383
Hobbs Strauss Dean & Walker
2021 L St NW Suite 700	Washington	DC	20037	Legal Services	484308
Advantage RN LLC
4184 Reliable Parkway	Chicago	IL	60696	Professional Nursing	707477
82 Networks LLC
PO Box 512677	Philadelphia	PA	19175	Computer Services	312899

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Government Grants	59554245	GovernmentGrants
All Other Contributions	11677	AllOtherContributions
Total Contributions	59565922	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Prog Serv, IHS & BIA Comp	624100	23585405	23585405
Fees & Contracts Gov Agencies	624100	1107460	1107460

Field	Value	IRS element (for citing)
Total Program Service Revenue	24692865	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	309828	TotalRevenueColumn
Related Or Exempt Function Income	42026	RelatedOrExemptFunctionIncome
Exclusion	$267,802	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	90550	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	231034	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-140484	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-140484	TotalRevenueColumn
Exclusion	-$140,484	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	624100	BusinessCode
Total Revenue Column	2326653	TotalRevenueColumn
Related Or Exempt Function Income	2326653	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2326653	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	86754784	TotalRevenueColumn
Related Or Exempt Function Income	27061544	RelatedOrExemptFunctionIncome
Exclusion	$127,318	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	873729	Total
Program Services	873729	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1003582	Total
Program Services	1003582	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1229990	Total
Program Services	1005104	ProgramServices
Management And General	224886	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33963187	Total
Program Services	27753507	ProgramServices
Management And General	6209680	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1335000	Total
Program Services	1335000	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9822127	Total
Program Services	8118439	ProgramServices
Management And General	1703688	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	230772	Total
Management And General	230772	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	14000	Total
Management And General	14000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10805316	Total
Program Services	9852529	ProgramServices
Management And General	952787	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35429	Total
Program Services	16248	ProgramServices
Management And General	19181	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	300717	Total
Program Services	226963	ProgramServices
Management And General	73754	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	298963	Total
Program Services	262963	ProgramServices
Management And General	36000	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5801696	Total
Program Services	5065781	ProgramServices
Management And General	735915	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6162866	Total
Program Services	5167405	ProgramServices
Management And General	995461	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	599360	Total
Program Services	5986	ProgramServices
Management And General	593374	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6074766	Total
Program Services	555574	ProgramServices
Management And General	5519192	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	609279	Total
Program Services	593	ProgramServices
Management And General	608686	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Special Projects	749842	445483	304359
Postage and Shipping	884958	841183	43775
Equipment	1776592	1066904	709688
Supplies	4849233	4565400	283833

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2395990	Total
Program Services	18051582	ProgramServices
Management And General	-15655592	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	89817394	Total
Program Services	86213955	ProgramServices
Management And General	3603439	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	345394	BOY
EOY	521880	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	499213	BOY
EOY	696560	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2940968	BOY
EOY	2013507	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2063510	BOY
EOY	5589643	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	14391848	BOY
EOY	14392626	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	231440	BOY
EOY	214472	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	541965	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	157216327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27265525	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60773578	BOY
EOY	129950802	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18115841	BOY
EOY	15797161	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	980522	BOY
EOY	2334430	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	100342314	BOY
EOY	172053046	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4954503	BOY
EOY	2168467	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1493597	BOY
EOY	1307688	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	17460995	BOY
EOY	27261938	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11494717	BOY
EOY	6405824	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35403812	BOY
EOY	37143917	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58695107	BOY
EOY	127098955	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6243395	BOY
EOY	7810174	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64938502	BOY
EOY	134909129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	100342314	BOY
EOY	172053046	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3062610	ReconcilationRevenueExpenses
Reconcilation Other Changes	73033237	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16233959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56521578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69887577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69702237	CurrentTaxYearMinus1Year
Current Tax Year	59565922	CurrentTaxYear
Total	271911273	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16233959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56521578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69887577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69702237	CurrentTaxYearMinus1Year
Current Tax Year	59565922	CurrentTaxYear
Total	271911273	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	271911273	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	879433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	549847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	402414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	407801	CurrentTaxYearMinus1Year
Current Tax Year	309828	CurrentTaxYear
Total	2549323	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	825596	CurrentTaxYearMinus1Year
Current Tax Year	2186169	CurrentTaxYear
Total	3011765	Total

Field	Value	IRS element (for citing)
Total Support	277472361	TotalSupport
Gross Receipts From Admissions Etc	150497069	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	14000	PoliticalExpenditures
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$14,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	14000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part II-B, Line 1i	Part II-B, Line 1i - Other Activities Description	The lobbying activities are for Capital Clinic Projects for all our service areas.
Part I-A, Line 1	Part I-A, Line 1 - Direct and Indirect Political Campaign Activities	The lobbying activities are for Capital Clinic Projects for all our service areas.

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5412809	BeginningOfYearBalance
Contributions	115896	Contributions
Investment Earnings Or Losses	126251	InvestmentEarningsOrLosses
End Of Year Balance	5654956	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5217037	BeginningOfYearBalance
Contributions	57710	Contributions
Investment Earnings Or Losses	138062	InvestmentEarningsOrLosses
End Of Year Balance	5412809	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4869430	BeginningOfYearBalance
Contributions	164371	Contributions
Investment Earnings Or Losses	183236	InvestmentEarningsOrLosses
End Of Year Balance	5217037	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	814933	OtherCostOrOtherBasis
Book Value	814933	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141584796	OtherCostOrOtherBasis
Depreciation	15852912	Depreciation
Book Value	125731884	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11356248	OtherCostOrOtherBasis
Depreciation	8382475	Depreciation
Book Value	2973773	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3460350	OtherCostOrOtherBasis
Depreciation	3030138	Depreciation
Book Value	430212	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	129950802	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Prepaid Deposits	$105,600
Line of Credit	$254,571
Lease Payable	$1,393,381
Accrued Payroll & Related liabilities	$4,652,272

Field	Value	IRS element (for citing)
Total Of Amounts	6405824	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Association is exempt from income taxes as a non-profit corporation under Section 501(c)(3) of the Internal Revenue Code and accordingly, no provision for income taxes has been included in the accompanying financial statements.Although Maniilaq Association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Maniilaq's policy is to report interest and penalties associated with income taxes as other expense. With few exceptions, Maniilaq is not subject to audit of its tax returns prior to September 30, 2009. As of September 30, 2012 there were no accrued interest, penalties, or uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Fixed Asset added for Prior Year $72978400
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The endowment fund is to be used for scholarship purposes related to training and other resources to equip tribal members with the skills needed to succeed.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	false	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	false	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	false	AnnualCommunityBenefitReport
Report Publically Available	false	ReportPublicallyAvailable
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$9,131	BadDebtExpenseAmount
Amount Reimbursed By Medicare	1107460	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	1223137	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-115677	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	false	ProvisionForCharityCare
Number Of Hospital Facilities	12	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (12 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Critical Access HospitalCriticalAccessHospital	Licensed HospitalLicensedHospital
Point Hope Clinic
12	1729 Qalugi Ave	Point Hope	AK	99766	X
Maniilaq Health Center
11	436 5th Ave	Kotzebue	AK	99752		X
Kivalina Clinic
10	PO Box 8	Kivalina	AK	99750	X
Shungnak Clinic
9	PO Box 80	Shungnak	AK	99737	X
Selawik Clinic
8	PO Box 180	Selawik	AK	99770	X
Noorvik Clinic
7	PO Box 189	Noorvik	AK	99763	X
Noatak Clinic
6	PO Box 90	Noatak	AK	99751	X
Kobuk Clinic
5	PO Box 3	Kobuk	AK	99750	X
Kiana Clinic
4	PO Box 130	Kiana	AK	99749	X
Deering Clinic
3	PO Box 23	Deering	AK	99736	X
Buckland Clinic
2	PO Box 9	Buckland	AK	99727	X
Ambler Clinic
1	PO Box 110	Ambler	AK	99786	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (12 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Insurance StatusInsuranceStatus	Medicaid MedicareMedicaidMedicare	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Permit Report To Credit AgencyPermitReportToCreditAgency	Collection ActivitiesCollectionActivities	Report To Credit AgencyReportToCreditAgency	Notify Upon AdmissionNotifyUponAdmission	Documented DeterminationDocumentedDetermination	Other Actions TakenOtherActionsTaken	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Point Hope Clinic
12	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Maniilaq Health Center
11	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Kivalina Clinic
10	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Shungnak Clinic
9	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Selawik Clinic
8	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Noorvik Clinic
7	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Noatak Clinic
6	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Kobuk Clinic
5	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Kiana Clinic
4	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Deering Clinic
3	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Buckland Clinic
2	false	true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true
Ambler Clinic
1		true	true	100.0000	true	200.0000	true	X	X	X	true	true	X	X	X	true	X	true	X	X	X	X	true	X	false	true

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	1	NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Utuqqunaat Inaat-Long Term Care Facility	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	PO Box 256	AddressLine1
City	Kotzebue	City
State	AK	State
ZIP Code	99752	ZIPCode

Field	Value	IRS element (for citing)
Facility Type	A long term care nursing wing co-located with the Maniilaq Health Center in Kotzebue, AK. The Elder	FacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (43 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part VI - States Where Community Benefit Report Filed	AK
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	Maniilaq is the sole provider of Health and Social Services in the region. New and expanded facilities provide space for health services expansions and improved services. (i.e. New skilled nursing facilities, physical therapy suite, expanded/specialty services).
Part VI - Community Information	Serve residents in 12 communities of large geographically remote region. Each of the 12 clinics are located in each community. Maniilaq utilizes itinerate providers. Maniilaq funded patient travel to allow correct level of care is significant portion of budget.
Part VI - Patient Education of Eligibility for Assistance	Patients are informed during the time of Registration.Financial counselors assist with applications for Medicaid/Medicare.Sliding fee scale for eligibility (income based).
Part VI - Needs Assessment	The Board of Directors is a community based board, which meets every 2 months.Patient Surveys.Health indicators such as in Regional Profile.
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 9
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 8
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 7
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 6
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 5
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 4
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 3
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 2
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 12
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 11
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 10
Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services	Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services.	Number of Hospital Faciltiy - 1
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 9
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 8
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 7
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 6
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 5
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 4
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 3
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 2
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 12
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 11
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 10
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Charges established or published using standard charge rates adjusted for geological differences. Sliding fee schedule used based on percentage of FPL. Native beneficiary status for adjusting charges to qualified Alaskan Natives/ American Indians.	Number of Hospital Faciltiy - 1
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 9
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 8
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 7
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 6
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 5
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 4
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 3
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 2
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 12
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 11
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 10
Part V, Line 17e - Other Actions Took Before Any Collection Actions	Send notice with bills/invoices.	Number of Hospital Faciltiy - 1
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	Maniilaq files the Method E cost report that utilizes an ancillary cost ratio to develop costs for Medicare apportionment.
Part III, Line 4 - Bad Debt Expense	Accounts Receivable:Accounts receivable represents receivables for services provided at the Maniilaq Health Center. Amounts are due from Medicaid, Medicare, third-party insurance carriers, and individuals and reported net of allowance for uncollectible accounts of $5,589,643, which includes an allowance of $2,861,880.Maniilaq has amounts due from granting agencies of $2,013,507, interest receivable of $39,895 and other receivables of $12,180.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
WH Pacific Inc
300 West 31st Avenue	Anchorage	AK	99503	152799	0	Contract work for IRR
Shungnak IRA
PO Box 73064	Shungnak	AK	99773	212123	0	Village Initiatives
Noorvik IRA Council
PO Box 209	Noorvik	AK	99763	34650	0	Village Initiatives
Native Village of Selawik
59 North Tundra	Selawik	AK	99770	72654	0	Village Initiative	920049770
Native Village of Pt Hope
PO Box 109	Point Hope	AK	99760	40450	0	Village Initiatives
Native Village of Noatak
PO Box 89	Noatak	AK	99761	34300	0	Village Initiatives
Native Village of Kotzebue
PO Box 296	Kotzebue	AK	99752	70425	0	Village Initiatives	920060128
Native Village of Kobuk
PO Box 51039	Kobuk	AK	99751	24525	0	Village Initiatives
Native Village of Kiana
PO Box 69	Kiana	AK	99749	33835	0	Village Initiatives	920061730
Native Village of Ambler
PO Box 47	Ambler	AK	99786	31330	0	Village Initiatives
Kobuk Traditional Coun
PO Box 51039	Kobuk	AK	99751	10550	0	Village Initiatives
Kivalina IRA Council
PO Box 50051	Kivalina	AK	99750	97173	0	Village Initiatives
Deering IRA Council
PO Box 36089	Deering	AK	99736	25065	0	Village Initiatives
Buckland IRA Council
10 Virginia Ave	Buckland	AK	99727	33850	0	Village Initiatives

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Tribal TANF Clients Public	TypeOfGrant
Number Of Recipients	198	NumberOfRecipients
Amount Of Cash Grant	1003582	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The planning department applies for grant awards that may benefit programs or individuals within the Maniilaq service area. All grants are provisioned and monitored in accordance with the grant agreement and compliance requirements.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
Paul Hansen
165741	8248	8679	182668
Patricia Clancy
191334	10774	8162	235270	25000
Nathan Kotch Jr
171360	9105	18521	198986
Lucy Nelson
178120	8999	10815	197934
Kohhei Nakagawa
182285	10728	22984	240997	25000
Julia Sicilia
198376		9295	232671	25000
Ian Erlich
343293	12500	16908	372701
Erick Torres-Semprit
205647	10273	8162	224082
Ella Derbyshire
254395	12500	6449	280844	7500

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	In accordance with personnel policy, each I'd has a range and step amount for experience and the HR department determines the amount for each via executive committee meetings.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers, Directors and employees are required to review annually. Any violations are reported to the HR department and dealt with in that manner.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The return is reviewed by the Executive Director before it is filed.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Tupqich Elder Apartment Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 256	AddressLine1
City	Kotzebue	City
State	AK	State
ZIP Code	99752	ZIPCode

Field	Value	IRS element (for citing)
EIN	200736815	EIN
Primary Activities	Elder Housing	PrimaryActivities
Legal Domicile State	AK	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Maniilaq Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Maniilaq Services LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1700 Seventh Avenue Suite 2100	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98101	ZIPCode

Field	Value	IRS element (for citing)
EIN	770671852	EIN
Primary Activity	8a contracting	PrimaryActivity
Legal Domicile State	AK	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	Related	PredominantIncomeType
Share Of Total Income	41936	ShareOfTotalIncome
Share Of EOY Assets	7549	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.49000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg