2013-08-16T09:48:26-07:00 2012-09-30 Altman Rogers & Company 425 G Street Suite 500 Anchorage AK 99501 990 2011-10-01 920041461 Maniilaq Association MANI 9074427751 PO Box 256 Kotzebue AK 99752 Nathan Kotch 2013-08-15 true TOM J DOMAGALA CPA 9072742992 2011 2016-02-24 21:20:13Z Nathan Kotch 86985818 false false X maniilaq.org X 1971 AK To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. 12 0 835 0 69702237 59565922 21554975 24692865 407801 169344 825596 2326653 92490609 86754784 3938808 1877311 0 43531681 46350304 0 0 41039435 41589779 88509924 89817394 3980685 -3062610 100342314 172053046 35403812 37143917 64938502 134909129 To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. false false 86213955 1877311 24692865 Provide Health services through a regional hospital and village clinics, Social Services through support to individuals and training, direct Tribal support, & cultural training. 86213955 true true true true false false false false false true true false false false true true false true false false false false false false false false true true true true true false false false false false false false false false false false false false false false false true true false false false true 206 0 true 835 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 0 false false false false false false false true true false true true false true true true true true true true false false AK X Ian Erlich 9074423311 PO Box 256 Kotzebue AK 99752 Robert Sampson 12.00 X 31895 0 17334 Percy Ballot 12.00 X X 35700 0 4047 Guy Adams 12.00 X 20173 0 3835 Isabelle Booth 12.00 X 31650 0 17734 Nellie Greist 12.00 X 30700 0 4875 Johnetta Horner 12.00 X X 23550 0 4047 Eva Kinneeveauk 12.00 X 15105 0 0 Leslie Burns 12.00 X 18750 0 12063 Vida Coltrain 12.00 X X 28507 0 9827 Louis Commack 12.00 X X 57119 0 4047 Emerson Moto 12.00 X 27443 0 12342 Nathan Kotch Jr 40.00 X 171360 0 27626 Ben Atoruk 12.00 X 4750 0 0 Lucy Nelson 40.00 X 178120 0 19814 Bree Swanson 40.00 X 125780 0 16154 Ian Erlich 40.00 X 343293 0 29408 Paul Hansen 40.00 X 165741 0 16927 Julia Sicilia 40.00 X 223376 0 9295 Ella Derbyshire 40.00 X 261895 0 18949 Patricia Clancy 40.00 X 216334 0 18936 Kohhei Nakagawa 40.00 X 207285 0 33712 Erick Torres-Semprit 40.00 X 205647 0 18435 2424173 299407 80 false true false 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 15 59554245 11677 59565922 Prog Serv, IHS & BIA Comp 624100 23585405 23585405 Fees & Contracts Gov Agencies 624100 1107460 1107460 24692865 309828 42026 267802 0 0 0 90550 231034 -140484 -140484 -140484 0 0 0 Other 624100 2326653 2326653 2326653 86754784 27061544 127318 873729 873729 1003582 1003582 0 0 1229990 1005104 224886 0 33963187 27753507 6209680 1335000 1335000 9822127 8118439 1703688 0 0 230772 230772 0 14000 14000 0 0 10805316 9852529 952787 35429 16248 19181 300717 226963 73754 298963 262963 36000 0 5801696 5065781 735915 6162866 5167405 995461 0 0 599360 5986 593374 0 6074766 555574 5519192 609279 593 608686 Special Projects 749842 445483 304359 Postage and Shipping 884958 841183 43775 Equipment 1776592 1066904 709688 Supplies 4849233 4565400 283833 2395990 18051582 -15655592 89817394 86213955 3603439 0 345394 521880 499213 696560 2940968 2013507 2063510 5589643 0 0 14391848 14392626 231440 214472 541965 157216327 27265525 60773578 129950802 18115841 15797161 0 0 0 980522 2334430 100342314 172053046 4954503 2168467 1493597 1307688 17460995 27261938 11494717 6405824 35403812 37143917 X 58695107 127098955 6243395 7810174 64938502 134909129 100342314 172053046 X -3062610 73033237 X false true true X true true X 16233959 56521578 69887577 69702237 59565922 271911273 0 0 16233959 56521578 69887577 69702237 59565922 271911273 0 271911273 879433 549847 402414 407801 309828 2549323 0 825596 2186169 3011765 277472361 150497069 0.98000 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 false false false false false false false false false false true 14000 14000 false false 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. 5412809 115896 126251 5654956 5217037 57710 138062 5412809 4869430 164371 183236 5217037 1.00000 true false false 814933 814933 141584796 15852912 125731884 11356248 8382475 2973773 3460350 3030138 430212 129950802 Prepaid Deposits 105600 Line of Credit 254571 Lease Payable 1393381 Accrued Payroll & Related liabilities 4652272 6405824 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. true true X true X true X false false false false false false true 9131 1107460 1223137 -115677 X true false 12 12 Point Hope Clinic

1729 Qalugi Ave Point Hope AK 99766

X 11 Maniilaq Health Center

436 5th Ave Kotzebue AK 99752

X 10 Kivalina Clinic

PO Box 8 Kivalina AK 99750

X 9 Shungnak Clinic

PO Box 80 Shungnak AK 99737

X 8 Selawik Clinic

PO Box 180 Selawik AK 99770

X 7 Noorvik Clinic

PO Box 189 Noorvik AK 99763

X 6 Noatak Clinic

PO Box 90 Noatak AK 99751

X 5 Kobuk Clinic

PO Box 3 Kobuk AK 99750

X 4 Kiana Clinic

PO Box 130 Kiana AK 99749

X 3 Deering Clinic

PO Box 23 Deering AK 99736

X 2 Buckland Clinic

PO Box 9 Buckland AK 99727

X 1 Ambler Clinic

PO Box 110 Ambler AK 99786

X 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 1 Utuqqunaat Inaat-Long Term Care Facility

PO Box 256 Kotzebue AK 99752

A long term care nursing wing co-located with the Maniilaq Health Center in Kotzebue, AK. The Elder 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. 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 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 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 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 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 V, Line 17e - Other Actions Took Before Any Collection Actions Send notice with bills/invoices. 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. true 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 920049770 72654 0 Village Initiative 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 920060128 70425 0 Village Initiatives Native Village of Kobuk PO Box 51039 Kobuk AK 99751 24525 0 Village Initiatives Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 33835 0 Village Initiatives 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 13 1 Tribal TANF Clients Public 198 1003582 Grantmaker's Description of How Grants are Used 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. true true X false false false false false false false false false false Paul Hansen 165741 8248 8679 182668 Patricia Clancy 191334 25000 10774 8162 235270 Nathan Kotch Jr 171360 9105 18521 198986 Lucy Nelson 178120 8999 10815 197934 Kohhei Nakagawa 182285 25000 10728 22984 240997 Julia Sicilia 198376 25000 9295 232671 Ian Erlich 343293 12500 16908 372701 Erick Torres-Semprit 205647 10273 8162 224082 Ella Derbyshire 254395 7500 12500 6449 280844 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. Tupqich Elder Apartment Inc PO Box 256 Kotzebue AK 99752 200736815 Elder Housing AK 501(c)(3) 7 Maniilaq Association true Maniilaq Services LLC 1700 Seventh Avenue Suite 2100 Seattle WA 98101 770671852 8a contracting AK N/A Related 41936 7549 false false 0.49000 false false false false false false false false false false false false false false false false false false