MANIILAQ ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MANIILAQ ASSOCIATION (EIN 92-0041461)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201222289349304137
Schema version: 2010v3.2
Note: A later return for the same period supersedes this one.
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 D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T18:15:16-07:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	Ian Erlich	Name
Title	President & CEO	Title
Date Signed	2012-08-15	DateSigned

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	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ian Erlich	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	92490609	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	69887577	ContributionsGrantsPriorYear
Contributions Grants Current Year	69702237	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18781764	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21554975	ProgramServiceRevenueCY
Investment Income Prior Year	402414	InvestmentIncomePriorYear
Investment Income Current Year	407801	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1419260	OtherRevenuePriorYear
Other Revenue Current Year	825596	OtherRevenueCurrentYear
Total Revenue Prior Year	90491015	TotalRevenuePriorYear
Total Revenue Current Year	92490609	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39351421	SalariesEtcPriorYear
Salaries Etc Current Year	43531681	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	39207296	OtherExpensePriorYear
Other Expenses Current Year	44978243	OtherExpensesCurrentYear
Total Expenses Prior Year	78558717	TotalExpensesPriorYear
Total Expenses Current Year	88509924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11932298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3980685	RevenuesLessExpensesCY
Total Assets BOY	79038083	TotalAssetsBOY
Total Assets EOY	100342314	TotalAssetsEOY
Total Liabilities BOY	15856025	TotalLiabilitiesBOY
Total Liabilities EOY	35403812	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63182058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	64938502	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	84819890	Expense
Revenue	21554975	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	84819890	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	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	false	GrantsToOrganizations
Grants To Individuals	false	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	false	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Vida Coltrain
Vice Chair	12.00	X	X	27931	0	0
Sandy Shroyer-Beaver
Board Member	12.00	X		40000	0	0
Ruth Zent
Physician	40.00			212722	0	0	X
Robert Sampson
Board Member	12.00	X		44950	0	0
Robert Ottone
Hlth Admin.	40.00		X	159316	0	0
Raymond Stoney
Board Member	12.00	X		26150	0	0
Percy Ballot
Treasurer	12.00	X	X	32325	0	0
Nellie Greist
Board Member	12.00	X		3233	0	0
Nathan Kotch
Vice President	40.00		X	167944	0	0
Lucy Nelson
CFO	40.00		X	168361	0	0
Louis Commack
Chairman	12.00	X	X	43625	0	0
Leslie Burns
Board Member	12.00	X		32450	0	0
Johnetta Horner
Board Member	12.00	X		26850	0	0
Jackie Hill
Tribal Admin.	40.00		X	135560	0	0
Isabelle Booth
Secretary	12.00	X	X	35604	0	0
Ian Erlich
President & CEO	40.00		X	280330	0	0
Faith Frable
Physician	40.00			209134	0	0	X
Erick Torres-Semprit
Physician	40.00			203891	0	0	X
Emerson Moto
Board Member	12.00	X		25700	0	0
Ellen Elmore
Acting Med Dir.	40.00			232869	0	0	X
Ella Derbyshire
Med Dircetor	40.00			230397	0	0	X
Caroline Cannon
Board Member	12.00	X		39000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2378342	TotalReportableCompFromOrg
Number Individuals GT100 K	69	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
Freddy Kaniki
PO Box 256	Kotzebue	AK	99752	Medical/Healthcare	259481
Maniilaq Services LLC
1700 Seventh Ave Ste 2100	Seattle	WA	98101	Laundry Service	555546
Hobbs Strauss Dean & Walker
806 SW Broadway Ste 900	Portland	OR	97205	Legal Services	483839
Altman Rogers & Co
425 G Street Suite 500	Anchorage	AK	99501	Audit and Tax Serv.	301340
Advantage RN LLC
8892 Beckett Road	West Checter	OH	45069	Professional Nursing	827174

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
Government Grants	69651390	GovernmentGrants
All Other Contributions	50847	AllOtherContributions
Total Contributions	69702237	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode
Prog Serv, IHS & BIA Comp	20011026	20011026
Fees & Contracts Gov Agencies	1543949	1543949	624100

Field	Value	IRS element (for citing)
Total Program Service Revenue	21554975	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	407801	TotalRevenueColumn
Exclusion	$407,801	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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
Total Revenue Column	825596	TotalRevenueColumn
Related Or Exempt Function Income	825596	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	825596	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	92490609	TotalRevenueColumn
Related Or Exempt Function Income	22380571	RelatedOrExemptFunctionIncome
Exclusion	$407,801	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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	1289329	Total
Management And General	1289329	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	32257040	Total
Program Services	27090817	ProgramServices
Management And General	5166223	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1335000	Total
Program Services	1114750	ProgramServices
Management And General	220250	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8650312	Total
Program Services	7272294	ProgramServices
Management And General	1378018	ManagementAndGeneral

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	253682	Total
Program Services	39087	ProgramServices
Management And General	214595	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	0	Total

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	12790202	Total
Program Services	10905293	ProgramServices
Management And General	1884909	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37930	Total
Program Services	10012	ProgramServices
Management And General	27918	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	518402	Total
Program Services	456776	ProgramServices
Management And General	61626	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	341141	Total
Program Services	326932	ProgramServices
Management And General	14209	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6656351	Total
Program Services	4933446	ProgramServices
Management And General	1722905	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5902807	Total
Program Services	4962150	ProgramServices
Management And General	940657	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	339356	Total
Program Services	29	ProgramServices
Management And General	339327	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2566014	Total
Program Services	320783	ProgramServices
Management And General	2245231	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	961915	Total
Management And General	961915	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	5025948	4527876	498072
Pass-Through Awards	2099391	2099391
Equipment	2405636	1488628	917008
Bad debt	969474	249431	720043
Assistance Payments	1840566	1840566

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2269428	Total
Program Services	17181629	ProgramServices
Management And General	-14912201	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	88509924	Total
Program Services	84819890	ProgramServices
Management And General	3690034	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-2373824	BOY
EOY	345394	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1716090	BOY
EOY	499213	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12004174	BOY
EOY	2940968	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1878947	BOY
EOY	2063510	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	713472	BOY
EOY	14391848	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	173722	BOY
EOY	231440	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82142580	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21369002	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30669000	BOY
EOY	60773578	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11363691	BOY
EOY	18115841	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	22892811	BOY
EOY	980522	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	79038083	BOY
EOY	100342314	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4661108	BOY
EOY	4954503	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1025200	BOY
EOY	1493597	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5994434	BOY
EOY	17460995	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4175283	BOY
EOY	11494717	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15856025	BOY
EOY	35403812	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50512916	BOY
EOY	58695107	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12669142	BOY
EOY	6243395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63182058	BOY
EOY	64938502	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79038083	BOY
EOY	100342314	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3980685	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2224241	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	11616954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16233959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56521578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69887577	CurrentTaxYearMinus1Year
Current Tax Year	69702237	CurrentTaxYear
Total	223962305	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	11616954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16233959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56521578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69887577	CurrentTaxYearMinus1Year
Current Tax Year	69702237	CurrentTaxYear
Total	223962305	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	223962305	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1500000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	879433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402414	CurrentTaxYearMinus1Year
Current Tax Year	407801	CurrentTaxYear
Total	3739495	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	825596	CurrentTaxYear
Total	825596	Total

Field	Value	IRS element (for citing)
Total Support	228527396	TotalSupport
Gross Receipts From Admissions Etc	182793051	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96960	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 D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4427741	BeginningOfYearBalance
Investment Earnings Or Losses	441689	InvestmentEarningsOrLosses
End Of Year Balance	4869430	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	725000	OtherCostOrOtherBasis
Book Value	725000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67727639	OtherCostOrOtherBasis
Depreciation	11304273	Depreciation
Book Value	56423366	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10271994	OtherCostOrOtherBasis
Depreciation	7204876	Depreciation
Book Value	3067118	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3417947	OtherCostOrOtherBasis
Depreciation	2859853	Depreciation
Book Value	558094	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	60773578	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Prepaid Deposits	$81,095
Line of Credit	$5,994,434
Lease Payable	$1,323,044
Investment in Maniilaq Services, LLC	$34,477
Accrued Payroll & Related liabilities	$4,061,667

Field	Value	IRS element (for citing)
Total Of Amounts	11494717	TotalOfAmounts
Total Revenue	92490609	TotalRevenue
Total Expenses	88509924	TotalExpenses
Excess Or Deficit For Year	3980685	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-38615	NetUnrealizedGLOnInvestments
Total Adjustments	-38615	TotalAdjustments
Excess Or Deficit Per FS	3942070	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	92451994	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-38615	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-38615	RevenueNotRptdF990
Revenue Subtotal	92490609	RevenueSubtotal
Total Revenue Per Form990	92490609	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	88509924	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	88509924	ExpensesSubtotal
Total Expenses Per Form990	88509924	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Net Equity of Affiliate $ -2185626
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	false	CharityCarePolicy
Written Policy	false	WrittenPolicy
FPG Reference Free Care	false	FPGReferenceFreeCare
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
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	$969,474	BadDebtExpenseAmount
Amount Reimbursed By Medicare	3441540	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	3801017	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-359477	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	10	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (10 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Critical Access HospitalCriticalAccessHospital
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 (10 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Deering Clinic
10	false	false	false	false	false	false	false	false	false	true	false	false
Kobuk Clinic
9	false	false	false	false	false	false	false	false	false	true	false	false
Ambler Clinic
8		false	false	false	false	false	false	false	false	true	false	false
Shungnak Clinic
7	false	false	false	false	false	false	false	false	false	true	false	false
Kiana Clinic
6	false	false	false	false	false	false	false	false	false	true	false	false
Buckland Clinic
5	false	false	false	false	false	false	false	false	false	true	false	false
Noatak Clinic
4	false	false	false	false	false	false	false	false	false	true	false	false
Kivalina Clinic
3	false	false	false	false	false	false	false	false	false	true	false	false
Noorvik Clinic
2	false	false	false	false	false	false	false	false	false	true	false	false
Selawik Clinic
1	false	false	false	false	false	false	false	false	false	true	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

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 $2,051,330, which includes an allowance of $1,717,411.Maniilaq has amounts due from granting agencies of $2,940,968, interest receivable of $73,851 and other receivables of $12,180.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
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	Total Compensation Filing OrgTotalCompensationFilingOrg
Ruth Zent
212722	212722
Robert Ottone
159316	159316
Nathan Kotch
167944	167944
Lucy Nelson
168361	168361
Ian Erlich
280330	280330
Faith Frable
209134	209134
Erick Torres-Semprit
203891	203891
Ellen Elmore
232869	232869
Ella Derbyshire
230397	230397

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	Maniilaq Services LLC	BusinessNameLine1

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	770671852	EIN
Primary Activities	Maintenance Services	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

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	true	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	l	TransactionType
Amount Involved	555546	AmountInvolved