2011-07-15T11:46:19-05:00 2010-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2009-10-01 920162721 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALAS 9077291900 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 GAVIN FEDERENKO 9077291900 2011-07-15 1 KEY E GETTY CPA 9072788878 2011-07-15 2009 2016-02-24 21:20:13Z GAVIN FEDERENKO 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 487040507 0 X www.anthc.org X 1998 AK ALASKA NATIVE MEDICAL CENTER-A 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 15 14 1988 85 0 0 220599675 268655376 125701374 134189960 -4931134 2530474 7575961 9569054 348945876 414944864 24331689 42238002 0 168923910 174445202 0 0 140944876 170001191 334200475 386684395 14745401 28260469 293078640 358654731 93285762 130596634 199792878 228058097 PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. 0 0 207157890 134189960 ALASKA NATIVE MEDICAL CENTER - A 150 BED HOSPITAL PROVIDES IN-PATIENT, MEDICAL, AND SUPPORT SERVICES. 122848596 42238002 ENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPEMNT AND CONSTRUCTION OF QUALITY WATER AND SANITARY WASTE DISPOSAL SYSTEMS; PROVIDES TECHNICAL ASSISTANCE FOR OCCUPATIONAL HEALTH AND SAFETY, EMPLOYEE HEALTH, RECRUITING, AND ENVIRONMENTAL IMPACT ISSUES; RESPONSIBLE FOR TRANSFER OF FUNDS FOR RENOVATION AND IMPROVEMENT OF HEALTH FACILITIES. 22587854 COMMUNITY HEALTH SERVICES - OVERSEES, TRAINS, ASSESSES AND PROVIDES TECHNICAL ASSISTANCE IN THE AREAS OF PUBLIC HEALTH AND COMMUNITY-BASED HEALTH SERVICES FOR TRIBES AND TRIBAL HEALTH ORGANIZATIONS IN ALASKA. 24231809 623025 TRIBAL SUPPORT SERVICES - PROVIDES PROFESSIONAL RECRUITING, AND BUSINESS OFFICE DEVELOPMENT SEVICES, SCHOLARSHIP PROGRAMS REGIONAL SUPPLY CENTER FOR MEDICAL AND PHARMACEUTICAL SUPPLIES TO HEALTH CARE FACILITIES AND PROVIDERS IN ALASKA, AND TELEMEDICINE - THIS PILOT PROGRAM IS TO DEVELOP TECHNICAL MEDICAL CARE AND ASSISTANCE VIA DISTANCE DELIVERY. 24231809 623025 376826149 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 426 0 1 1988 1 0 0 0 0 0 0 0 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 1 0 X GARVIN FEDERENKO SENIOR DIRECTOR 9077291903 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 Andrew Jimmie 5.00 X 7000 0 0 Bernice Kaigelak 5.00 X 5250 0 0 CAROLYN CANNON 5.00 X 0 0 0 Carolyn Crowder 5.00 X 28340 0 0 Charlene Nollner 5.00 X 8750 0 0 Gary Harrison 5.00 X 7700 0 0 H Sally Smith 5.00 X 14350 0 0 June Walunga 5.00 X 700 0 0 Lincoln a Bean Sr 5.00 X 19600 0 0 Linda Clement 5.00 X 5950 0 0 LOUIS COMMACK 5.00 X 0 0 0 Mike Zacharof 5.00 X 7000 0 0 Paul Brendible 5.00 X 5250 0 0 Percy Ballot 5.00 X 4200 0 0 Ray Alstrom 5.00 X 5950 0 0 Robert Henrichs 5.00 X 9100 0 0 CHARLES CLement HANF 5.00 X X 0 0 0 Emily Hughes 5.00 X X 15750 0 0 Evelyn Beeter 5.00 X X 10500 0 0 Andrew Teuber 32.00 X X 83794 0 9858 Don G Kashevaroff 40.00 X 344095 0 9328 Garvin Federenko 40.00 X 240786 0 17328 Steven Weaver 40.00 X 186664 0 13751 patricia A Shands 40.00 X 471500 0 10733 James J Tiesinga 40.00 X 458885 0 10733 MARK T CAYLOR 40.00 X 409000 0 18733 KYLE E BLACK 40.00 X 410000 0 10733 William A Paton 40.00 X 411500 0 10733 3171614 0 111930 178 0 1 0 NANA MANAGEMENT SERVICES LLC 5600 B STREET ANCHORAGE AK 99518 JANITORIAL/CATERING SERVICES 2099457 NANA SERVICES LLC 1001 EAST BENSON ANCHORAGE AK 99508 HOSPITAL FOOD TRAY PREP 1819763 CORNERSTONE CREDIT 3310 ARCTIC BLVD STE 200 ANCHORAGE AK 99503 BILLING COLLECTION SERVICES 1048127 SONOSKY CHAMBERS SASCHSE MILLER 318 FOURTH STREET JUNEAU AK 99801 LEGAL SERVICES 774849 TRIPLE V CONSTRUCTION PO BOX 521307 BIG LAKE AK 99652 CONSTRUCTION SERVICES 519366 42 34650 267476497 1144229 152113 268655376 PATIENT REVENUES 621400 134189960 134189960 134189960 1190254 1190254 52973964 51633744 1340220 1340220 1340220 216560 34650 264238 -47678 -47678 20820686 20197661 623025 623025 MISC. REVENUES 900099 8993707 8993707 8993707 414944864 134812985 0 11476503 42238002 42238002 1263670 1043033 220637 117951462 97357092 20594370 4883167 4030564 852603 35697685 29464856 6232829 14649218 12091459 2557759 57897670 45459429 12438241 7511041 2246297 5264744 9938433 8538973 1399460 4771841 2890535 1881306 SUPPLIES & DRUGS 26095115 25348486 746629 OTHER DIRECT COSTS 20646336 18335844 2310492 CONSTRUCTION MATERIALS 20092055 20091538 517 MINOR EQUIPMENT 7419562 3719156 3700406 CONSTRUCTION FREIGHT 6234243 6234239 4 9394895 57736646 -48341751 386684395 376826149 9858246 0 149931911 168835130 38671800 40505389 22726080 17865215 4413480 3984401 1594130 1691569 86414615 45180134 40166938 41234481 15293231 58636922 3934652 20281070 21966972 293078640 358654731 31676332 37559320 42278686 68986885 19330744 24050429 93285762 130596634 X 185512911 214098399 14279967 13959698 199792878 228058097 293078640 358654731 X 0 1 1 X 1 1 X 200425552 213546012 219385080 220599675 268655376 1122611695 200425552 213546012 219385080 220599675 268655376 1122611695 1122611695 5558810 5779714 4165381 -4931134 2530474 13103245 7054063 9281932 3107588 7575961 8946029 35965573 1171680513 630525966 0.95810 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 121 0 1 21829 0 0 21950 0 11273728 11273728 13437273 2022029 11415244 7969279 4703439 3265840 53734335 38454666 15279669 41234481 RECEIVABLE FROM CENTRAL WAREHOUSE 4127095 SOUTHCENTRAL FOUNDATION CONTRACT 4101822 OTHER RECEIVABLES 8701199 CONSTRUCTION IN PROGRESS 5036856 21966972 ACCRUED PAYROLL & RELATED LIABILITIES 15254405 ACCRUED LEAVE 6571675 SOUTHCENTRAL FOUNDATION CONTRACT PAYABLE 2224349 24050429 414944864 386684395 28260469 4750 4750 28265219 434948787 4750 20461899 20466649 414482138 462726 462726 414944864 406683568 20461899 20461899 386221669 462726 462726 386684395 Part XII, Line 2d - Other Adjustments: CENTRAL WAREHOUSE EXPENSES: 20197661. FUNDRAISING EXPENSES NETTED AGAINST REVENUE: 264238. Part XIII, Line 2d - Other Adjustments: CENTRAL WAREHOUSE EXPENSES: 20197661. FUNDRAISING EXPENSES NETTED AGAINST REVENUE: 264238. DINNER 216560 216560 60033 35373 134183 RAFFLE 34650 34650 34650 251210 34650 216560 34650 60033 35373 134183 264239 -47679 1 Alaska Native Health Board 1840 Bragaw Street Suite 220 ANCHORAGE AK 99508 920056272 501(c)3 264192 Consumer Awareness Aleutian Pribilof Island Assoc 1131 E Intl Airport Road ANCHORAGE AK 99518 920073013 501(c)3 133318 BHA, BIOMED ALGAACIQ TRIBAL GOVERNMENT PO Box 48 ST MARYS AK 99658 920068785 16124 MULTI MEDIA Annette Island Service Unit PO Box 439 METLAKATLA AK 99926 920014579 107597 Biomed, MAINTENANCE & IMPROVEMENTS Architects Alaska 900 W 5th Ave Ste 403 ANCHORAGE AK 99501 920117504 750239 MAINTENANCE AND IMPROVEMENTS Arctic Slope Native Assoc PO Box 1232 BARROW AK 99723 910873623 501(c)3 409170 BHA, Biomed, Radiology Bristol Bay Area Health Corporation PO Box 130 DILLINGHAM AK 99576 920044965 501(c)3 2789115 BHA, Biomed, Radiology, Hospital Design & IMPROVEMENTS Chickaloon Village PO Box 1105 CHICKALOON AK 99674 920120907 222804 PCC ChitIna Traditional Village Council PO Box 31 CHITINA AK 99566 920068532 127431 PCC, Biomed Chugachmiut 1840 S Bragaw Suite 110 ANCHORAGE AK 99508 920046614 501(c)3 1259516 BHA, PCC, Biomed City of CHIGNIK BAY PO BOX 110 CHIGNIK BAY AK 99564 920094970 100000 Clinic Related City of FORT YUKON PO BOX 269 FORT YUKON AK 99732 926001566 102034 Clinic Related City of GALENA PO BOX 149 GALENA AK 99741 920044429 294055 Clinic Related CITY OF KLAWOCK PO BOX 469 KALWOCK AK 99925 920047641 526598 WATER AND SEWER CITY OF NUNAM IQUA PO BOX 26 NUNAM IQUA AK 99666 920079441 85448 WATER AND SEWER City of Togiak PO Box 270 TOGIAK AK 99678 920047402 118707 Water & sewer Related Copper River Native Association Drawer H COPPER CENTER AK 99573 920041638 501(c)3 152042 BHA, Biomed Council of AthAbascan Tribal Governments PO Box 309 FORT YUKON AK 99740 920134670 20534 Biomed, Clinic Related Eastern Aleutian Tribes 3380 C Street Suite 100 ANCHORAGE AK 99503 920139107 161275 BHA, HSS, Biomed, Paulof Harbor Kenaitze Indian Tribe PO BOX 988 KENAI AK 99611 920069243 756167 Tribal Shares, PCC, Biomed Ketchikan Indian Corporation 2960 Tongass Avenue KETCHIKAN AK 99901 926002696 21317 CHEF Knik Tribal Council PO Box 871565 WASILLA AK 99687 920076275 165306 PCC Kodiak Area Native Association 3449 E Rezanof Drive ANCHORAGE AK 99615 920038225 501(c)3 1770843 BIOMED, BHA, PCC, CHEF, MAINTENANCE AND IMPROVEMENTS Life Medical Networks Inc 5450 Dunwoody Mill Ct ATLANTA GA 30360 200242442 28546 MAINTENANCE AND IMPROVEMENTS Maniilaq Association PO Box 856 KOTZEBUE AK 99752 920041461 501(c)3 967867 BHA, Biomed, MAINTENANCE & IMPROVEMENTS Mt Sanford Tribal Consortium PO Box 357 GAKONA AK 99586 920143492 501(c)3 153728 PCC, Biomed, Multi Media Native Village of Eklutna 26339 Eklutna Village Road CHUGIAK AK 99567 920115246 158948 PCC, MULTI MEDIA NATIVE VILLAGE OF PAIMIUT PO BOX 240084 ANCHORAGE AK 99510 920163486 13240 MULTI MEDIA Native Village of Tununak PO Box 77 TUNUNAK AK 99681 920063781 11268 Multi Media Ninilchik Traditional Council PO Box 39070 NINILCHIK AK 99639 920069906 210083 PCC, Biomed North Slope Borough PO Box 69 BARROW AK 99723 920042378 72271 Biomed Norton Sound Health Corporation PO Box 966 NOME AK 99762 920041488 501(c)3 810509 BHA, Radiology, BIOMED, MAINTENANCE AND IMPROVEMENTS PORT GRAHAM CORPORATION PO BOX 5569 PORT GRAHAM AK 99603 920047422 79973 CLINIC Port Graham Village Council PO Box 5510 PORT GRAHAM AK 99603 920064336 6312 Multi Media Seldovia Village Tribe PO Drawer L SELDOVIA AK 99663 920134463 286107 PCC Southcentral Foundation 4501 Diplomacy Drive ANCHORAGE AK 99508 920086076 501(c)3 3641557 BIOMED, BHA, PCC, Equipment PA, Injury Prevention, Rural ASU, RSSC, Directors Reserve, MAINTENANCE AND IMPROVEMENTS Southeast Alaska Regional Health Corporation 3245 Hospital Drive JUNEAU AK 99801 920056274 501(c)3 3503966 BHA, Biomed, CHEF, INJURY PREVENTION, MAINTENANCE AND IMPROVEMENTS St George Island Traditional PO Box 940 ST GEORGE ISLAND AK 99591 920063486 7482 Multi Media ST MARYS NATIVE CORPORATION PO BOX 149 ST MARYS AK 99658 57726 WATER AND SEWER State of Alaska 333 Willoughby Ave JUNEAU AK 99801 926001185 14003672 Water AND SEWER Tanana Chiefs Conference 122 1st Avenue Suite 300 FAIRBANKS AK 99701 920040308 501(c)3 2452193 BIOMED Tanana Native Council PO Box 77093 TANANA AK 99777 920063172 15962 Biomed TRADITIONAL COUNCIL OF TOGIAK PO BOX 110 TOGIAK AK 99678 920113855 16125 MULTI MEDIA University of Alaska Fairbanks PO Box 757880 FAIRBANKS AK 99775 926000147 501(c)3 550000 BHA Yukon Kuskokwim Health Corporation PO Box 3427 BETHEL AK 99559 920041414 501(c)3 4075885 BIOMED, BHA, INJURY PREVENTION, CLINIC, MAINTENANCE AND IMPROVEMENTS 41 4 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The monitoring of subawards ANTHC provides includes annual review of the organization's audited financial statements, review of program reports, and through on-going communications. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Don G Kashevaroff 344095 0 0 0 0 0 0 0 9328 0 353423 0 0 0 Garvin Federenko 240786 0 0 0 0 0 0 0 17328 0 258114 0 0 0 Steven Weaver 186664 0 0 0 0 0 0 0 13751 0 200415 0 0 0 patricia A Shands 471500 0 0 0 0 0 0 0 10733 0 482233 0 0 0 James J Tiesinga 458885 0 0 0 0 0 0 0 10733 0 469618 0 0 0 MARK T CAYLOR 409000 0 0 0 0 0 0 0 18733 0 427733 0 0 0 KYLE E BLACK 410000 0 0 0 0 0 0 0 10733 0 420733 0 0 0 William A Paton 411500 0 0 0 0 0 0 0 10733 0 422233 0 0 0 Part I, Line 1a First class travel authorizing allows for the upgrade if the necessary schedules to/from Anchorage are otherwise full. The cost of the upgrade is compared to a full fare/reimbursable ticket as well as potential savings for leaving rather than staying over night. The scheduled to/from Anchorage from the East coast are challenging to align flights for appropriate times. The officers typically have an additional leg to remote sites in Alaska. CAROLYN CROWDER BOARD MEMBER 20000 INDEPENDENT CONTRACTOR 0 X 18 17525 COST PRICE X 789 COST PRICE X 620 COST PRICE X 2 8084 COST PRICE X 16 2150 COST PRICE X GIFT CERTIFICATES 51 790 COST PRICE X SERVICES 8 1040 COST PRICE X EVENTS 8 1050 COST PRICE X TRAVEL 22 120065 COST PRICE 0 0 0 Form 990, Part VI, Section B, line 11 The 990 is reviewed by accounting staff and approved by the senior finance officer. Copies are made and sent to the ANTHC board of directors. Form 990, Part VI, Section B, line 12c ANTHC procurement policies are structured to have most items competed based on price and value. There are at least two signatures required on any transaction. Form 990, Part VI, Section B, line 15b Market analysis is traditionally completed for each senior position at least annually. Salaries are compared against internal equity, size of the division managed, and other organizations of similar size and scope. Form 990, Part VI, Section C, line 19 ANTHC BYLAWS AND ANNUAL REPORTS ARE AVAILABLE ON THE COMPANY WEBSITE. GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE COMPANY WEBSITE. 990 Part XI line 2c No change to the audit oversight process from the prior year. AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC 4000 AMBASSADOR DRIVE RM 332 ANCHORAGE AK 99508 270437842 Computer and computer peripheral equipment and software merchant wholesalers AK 156689 166162 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC B 10000