2012-08-15T18:15:16-07:00 2011-09-30 Altman Rogers & Company 425 G Street Suite 500 Anchorage AK 99501 990 2010-10-01 920041461 Maniilaq Association MANI 9074427751 PO Box 256 Kotzebue AK 99752 Ian Erlich 2012-08-15 TOM J DOMAGALA CPA 9072742992 2010 2016-02-24 21:20:13Z Ian Erlich PO Box 256 Kotzebue AK 99752 92490609 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 69887577 69702237 18781764 21554975 402414 407801 1419260 825596 90491015 92490609 0 0 39351421 43531681 0 0 39207296 44978243 78558717 88509924 11932298 3980685 79038083 100342314 15856025 35403812 63182058 64938502 To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. false false 84819890 21554975 Provide Health services through a regional hospital and village clinics, Social Services through support to individuals and training, direct Tribal support, & cultural training. 84819890 true true false false false false false false false true true false false false true false false true false false false false false false false false true true false false true false false false false false false false false false false false false false false false false true false 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 Vida Coltrain 12.00 X X 27931 0 0 Sandy Shroyer-Beaver 12.00 X 40000 0 0 Ruth Zent 40.00 X 212722 0 0 Robert Sampson 12.00 X 44950 0 0 Robert Ottone 40.00 X 159316 0 0 Raymond Stoney 12.00 X 26150 0 0 Percy Ballot 12.00 X X 32325 0 0 Nellie Greist 12.00 X 3233 0 0 Nathan Kotch 40.00 X 167944 0 0 Lucy Nelson 40.00 X 168361 0 0 Louis Commack 12.00 X X 43625 0 0 Leslie Burns 12.00 X 32450 0 0 Johnetta Horner 12.00 X 26850 0 0 Jackie Hill 40.00 X 135560 0 0 Isabelle Booth 12.00 X X 35604 0 0 Ian Erlich 40.00 X 280330 0 0 Faith Frable 40.00 X 209134 0 0 Erick Torres-Semprit 40.00 X 203891 0 0 Emerson Moto 12.00 X 25700 0 0 Ellen Elmore 40.00 X 232869 0 0 Ella Derbyshire 40.00 X 230397 0 0 Caroline Cannon 12.00 X 39000 0 0 2378342 69 false true false 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 20 69651390 50847 69702237 Prog Serv, IHS & BIA Comp 20011026 20011026 Fees & Contracts Gov Agencies 624100 1543949 1543949 21554975 407801 407801 0 0 0 0 0 0 0 Other 825596 825596 825596 92490609 22380571 407801 0 0 0 0 1289329 1289329 0 32257040 27090817 5166223 1335000 1114750 220250 0 8650312 7272294 1378018 0 253682 39087 214595 0 0 0 0 12790202 10905293 1884909 37930 10012 27918 518402 456776 61626 341141 326932 14209 0 6656351 4933446 1722905 5902807 4962150 940657 0 0 339356 29 339327 0 2566014 320783 2245231 961915 961915 Supplies 5025948 4527876 498072 Pass-Through Awards 2099391 2099391 Equipment 2405636 1488628 917008 Bad debt 969474 249431 720043 Assistance Payments 1840566 1840566 2269428 17181629 -14912201 88509924 84819890 3690034 0 -2373824 345394 1716090 499213 12004174 2940968 1878947 2063510 0 0 713472 14391848 173722 231440 0 82142580 21369002 30669000 60773578 11363691 18115841 0 0 0 22892811 980522 79038083 100342314 4661108 4954503 1025200 1493597 5994434 17460995 4175283 11494717 15856025 35403812 X 50512916 58695107 12669142 6243395 63182058 64938502 79038083 100342314 X 3980685 -2224241 X false true true X true true X 11616954 16233959 56521578 69887577 69702237 223962305 0 0 11616954 16233959 56521578 69887577 69702237 223962305 0 223962305 1500000 879433 549847 402414 407801 3739495 0 825596 825596 228527396 182793051 0.98000 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5217037 57710 138062 5412809 4869430 164371 183236 5217037 4427741 441689 4869430 1.00000 true false false 725000 725000 67727639 11304273 56423366 10271994 7204876 3067118 3417947 2859853 558094 60773578 Prepaid Deposits 81095 Line of Credit 5994434 Lease Payable 1323044 Investment in Maniilaq Services, LLC 34477 Accrued Payroll & Related liabilities 4061667 11494717 92490609 88509924 3980685 -38615 -38615 3942070 92451994 -38615 -38615 92490609 92490609 88509924 88509924 88509924 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. false false false false false false false false false false true 969474 3441540 3801017 -359477 X true false 10 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 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 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. X X false false false false false false false false false false 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 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. Maniilaq Services LLC 1700 Seventh Ave Ste 2100 Seattle WA 98101 770671852 Maintenance Services WA N/A false false false false false false false false false false false false true false false false false false false Maniilaq Services LLC l 555546