ALASKA NATIVE TRIBAL HEALTH CONSORTIUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA NATIVE TRIBAL HEALTH CONSORTIUM (EIN 92-0162721)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-13
- IRS object ID
- 202612259349300116
- Schema version
- 2024v5.5
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-13T10:52:38-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 COLBY AVENUE SUITE 801 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920162721 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9077291900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN WEBER | PersonNm |
| Person Title | CAO | PersonTitleTxt |
| Phone | 9077291900 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 4252597227 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATASHA SINGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,571,426,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANTHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4303 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $230,624 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,006 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $366,800,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $410,492,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $608,314,423 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $723,535,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,388,036 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,584,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,346,714 | PYOtherRevenueAmt |
| CY Other Revenue | $27,139,114 | CYOtherRevenueAmt |
| PY Total Revenue | $1,092,849,379 | PYTotalRevenueAmt |
| CY Total Revenue | $1,292,751,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,186,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,926,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $507,835,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,941,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,553,806 | PYOtherExpensesAmt |
| CY Other Expenses | $505,380,119 | CYOtherExpensesAmt |
| PY Total Expenses | $984,575,291 | PYTotalExpensesAmt |
| CY Total Expenses | $1,106,247,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,274,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $186,503,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,862,173,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,445,087,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,775,810,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,192,020,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,086,362,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,253,067,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $820,625,417 | ExpenseAmt |
| Grant | $159,017 | GrantAmt |
| Revenue | $720,100,544 | RevenueAmt |
| Desc | ALASKA NATIVE MEDICAL CENTER - ANMC IS THE LARGEST OPERATING DIVISION OF THE CONSORTIUM AND INCLUDES A 198-BED LEVEL II TRAUMA CENTER (ACUTE CARE FACILITY), AS WELL AS SIGNIFICANT MULTI-SPECIALTY, PRIMARY, AND BEHAVIORAL HEALTH CARE SERVICES. AS A STATEWIDE REFERRAL CENTER, ANMC PROVIDES PATIENT LODGING, TRAVEL AND RELATED SERVICES THROUGH THE OPERATION OF MULTIPLE LODGING FACILITIES IN THE ANCHORAGE, AK AREA. THESE FACILITIES HAVE A COMBINED 644 PATIENT LODGING ROOMS.A SIGNIFICANT PORTION OF THE PROGRAM SERVICES ABOVE ARE SUPPORTED BY FUNDING RECEIVED FROM INDIAN HEALTH SERVICE COMPACT AND OTHER FEDERAL AND STATE GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,249,981 | ExpenseAmt |
| Grant | $10,090,565 | GrantAmt |
| Revenue | $2,315,624 | RevenueAmt |
| Desc | ENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPMENT 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.A SIGNIFICANT PORTION OF THE PROGRAM SERVICES ABOVE ARE SUPPORTED BY FUNDING RECEIVED FROM INDIAN HEALTH SERVICE COMPACT AND OTHER FEDERAL AND STATE GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,204,048 | ExpenseAmt |
| Grant | $13,808,435 | GrantAmt |
| Revenue | $19,786,017 | RevenueAmt |
| Desc | TRIBAL SUPPORT SERVICES AND SUBSIDIARY REVENUE.A SIGNIFICANT PORTION OF THE PROGRAM SERVICES ABOVE ARE SUPPORTED BY FUNDING RECEIVED FROM INDIAN HEALTH SERVICE COMPACT AND OTHER FEDERAL AND STATE GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,595,710 | ExpenseAmt |
| Grant | $8,868,215 | GrantAmt |
| Revenue | $7,508,652 | RevenueAmt |
| Desc | 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.A SIGNIFICANT PORTION OF THE PROGRAM SERVICES ABOVE ARE SUPPORTED BY FUNDING RECEIVED FROM INDIAN HEALTH SERVICE COMPACT AND OTHER FEDERAL AND STATE GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,595,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,868,215 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,508,652 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,050,675,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 546 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4303 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN WEBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072173224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW J SCHNELLBAECHER MED | ||||||||||
| DIR. CARDIOLOGY/PHYS. CARDIOLOGIST | 50.00 | Yes (X) | $1,430,333 | $0 | $371,272 | |||||
| DWAIN STILSON | ||||||||||
| CFO | 50.00 | $1,583,741 | $0 | $62,394 | Yes (X) | |||||
| VALERIE J DAVIDSON | ||||||||||
| FORMER PRESIDENT/CEO (THRU 5/24) | 50.00 | $1,458,653 | $0 | $31,727 | Yes (X) | |||||
| JOSEPH H PARK | ||||||||||
| PHYSICIAN CARDIOLOGIST | 50.00 | Yes (X) | $1,249,871 | $0 | $57,994 | |||||
| ANDREW L CORNELIUS | ||||||||||
| PHYSICIAN ORTHOPEDIC SURGEON | 50.00 | Yes (X) | $975,293 | $0 | $64,357 | |||||
| TIMOTHY I COHEN | ||||||||||
| PHYSICIAN NEUROSURGEON | 50.00 | Yes (X) | $992,653 | $0 | $46,796 | |||||
| JASON A CAPO MEDICAL DIRECTOR | ||||||||||
| ORTHOPEDICS/PHYS. ORTHOPEDIC SURGEON | 50.00 | Yes (X) | $973,752 | $0 | $49,972 | |||||
| NATASHA V SINGH | ||||||||||
| PRESIDENT/CEO | 50.00 | $812,396 | $0 | $57,445 | Yes (X) | |||||
| JEREMY W HUNTER INTERIM | ||||||||||
| HOSPITAL ADMINISTRATOR & CMO | 50.00 | $781,339 | $0 | $58,840 | Yes (X) | |||||
| ALAN VIERLING | ||||||||||
| HOSPITAL ADMINISTRATOR (THRU 5/25) | 50.00 | $687,205 | $0 | $59,038 | Yes (X) | |||||
| BERNICE KAIGELAK | ||||||||||
| TREASURER | 9.00 | $74,898 | $0 | $0 | Yes (X) | Yes (X) | ||||
| CHARLENE NOLLNER | ||||||||||
| VICE CHAIR | 9.00 | $72,186 | $0 | $0 | Yes (X) | Yes (X) | 4.00 | |||
| ALONZO C LEISHOLMN | ||||||||||
| DIRECTOR | 9.00 | $70,686 | $0 | $0 | Yes (X) | |||||
| WALTER JIM | ||||||||||
| DIRECTOR (THRU 1/25) | 9.00 | $67,186 | $0 | $0 | Yes (X) | |||||
| CORINA LYNN EWAN | ||||||||||
| DIRECTOR | 9.00 | $63,686 | $0 | $0 | Yes (X) | |||||
| FRANCIS NORMAN | ||||||||||
| DIRECTOR | 9.00 | $62,898 | $0 | $0 | Yes (X) | 4.00 | ||||
| ANTHONY P HAUGEN SR | ||||||||||
| DIRECTOR | 9.00 | $60,186 | $0 | $0 | Yes (X) | |||||
| GARY HARRISON | ||||||||||
| DIRECTOR | 9.00 | $59,186 | $0 | $0 | Yes (X) | |||||
| MARK SNIGAROFF | ||||||||||
| DIRECTOR | 9.00 | $54,686 | $0 | $0 | Yes (X) | |||||
| LORETTA S NELSON | ||||||||||
| DIRECTOR | 9.00 | $53,186 | $0 | $0 | Yes (X) | |||||
| THOMAS P HUHNDORF | ||||||||||
| DIRECTOR | 9.00 | $36,618 | $0 | $0 | Yes (X) | |||||
| TONI RAYE BERGAN | ||||||||||
| SECRETARY | 9.00 | $32,504 | $0 | $0 | Yes (X) | Yes (X) | ||||
| ANDREW JIMMIE | ||||||||||
| FORMER DIRECTOR (THRU 3/24) | 9.00 | $30,930 | $0 | $0 | Yes (X) | |||||
| TANYA M KIRK | ||||||||||
| FORMER DIRECTOR (THRU 4/24) | 9.00 | $24,691 | $0 | $0 | Yes (X) | |||||
| MARGIE R NELSON | ||||||||||
| ALTERNATIVE DIRECTOR | 9.00 | $3,500 | $0 | $0 | Yes (X) | |||||
| KIMBERELY ANN STRONG | ||||||||||
| CURRENT CHAIR | 9.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||||
| MOSES OWEN | ||||||||||
| DIRECTOR | 9.00 | $0 | $0 | $0 | Yes (X) | |||||
| ROBERT CLARK | ||||||||||
| DIRECTOR | 9.00 | $0 | $0 | $0 | Yes (X) | |||||
| MARILYN ANDON | ||||||||||
| DIRECTOR | 9.00 | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,712,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $859,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1061 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASKW-DAVIS LLC | |||||
| 6591 A ST STE 300 | ANCHORAGE | AK | 99518 | CONSTRUCTION GENERAL CONTRACTOR | $18,305,016 |
| UKPEAGVIK INUPIAT CORPORATON | |||||
| 3800 CENTERPOINT DR SUITE 50 | ANCHORAGE | AK | 99503 | ARCHITECTURAL, ENGINEERING, & SURVEYING | $13,363,475 |
| NANA MANAGEMENT SERVICES LLC | |||||
| 4041 B ST | ANCHORAGE | AK | 99503 | JANITORIAL, SECURITY & CATERING | $8,797,439 |
| HDL ENGINEERING CONSULTANTS LLC | |||||
| 3335 ARCTIC BLVD 100 | ANCHORAGE | AK | 99503 | ENGINEERING CONSULTANTS | $4,601,223 |
| CADENCE GENERAL LLC | |||||
| 700 E 46TH AVE | ANCHORAGE | AK | 99503 | CONSTRUCTION GENERAL CONTRACTOR | $4,455,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 105 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $257,996 | RelatedOrganizationsAmt |
| Government Grants | $401,234,772 | GovernmentGrantsAmt |
| All Other Contributions | $8,999,597 | AllOtherContributionsAmt |
| Noncash Contributions | $28,894 | NoncashContributionsAmt |
| Total Contributions | $410,492,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $639,101,206 | $639,101,206 |
| 105(L) LEASE REVENUE | 621400 | $34,990,504 | $34,990,504 |
| PATIENT MEALS AND TRAV | 621400 | $24,042,574 | $24,042,574 |
| STATEWIDE SERVICES | 621400 | $18,190,097 | $18,190,097 |
| ARUC UTILITY REVENUE | 221000 | $6,507,538 | $6,507,538 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $703,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $723,535,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,943,100 | TotalRevenueColumnAmt |
| Exclusion | $101,943,100 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,847,512 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,017,476 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $830,036 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $830,036 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $96,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $733,336 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,377,816 | SecuritiesAmt |
| Other | $219,630 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,825,302 | SecuritiesAmt |
| Other | $130,965 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,552,514 | SecuritiesAmt |
| Other | $88,665 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,641,179 | TotalRevenueColumnAmt |
| Exclusion | $29,641,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,790,262 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,700,971 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,291 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT LODGING | 721110 | $8,896,998 | $8,763,074 | $133,924 |
| SETTLEMENT REVENUE | 900099 | $6,687,443 | $6,687,443 | |
| FANS REVENUE | 900099 | $5,029,953 | $5,029,953 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,605,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,605,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,219,787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292,751,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,710,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $230,624 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,317,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,553,047 | TotalAmt |
| Program Services | $32,553,047 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,185 | TotalAmt |
| Program Services | $373,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046,925 | TotalAmt |
| Program Services | $1,514,410 | ProgramServicesAmt |
| Management And General | $8,532,515 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,651,407 | TotalAmt |
| Program Services | $376,630,780 | ProgramServicesAmt |
| Management And General | $92,020,627 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,421,032 | TotalAmt |
| Program Services | $17,086,792 | ProgramServicesAmt |
| Management And General | $4,334,240 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,458,222 | TotalAmt |
| Program Services | $25,896,621 | ProgramServicesAmt |
| Management And General | $12,561,601 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,363,770 | TotalAmt |
| Program Services | $22,585,788 | ProgramServicesAmt |
| Management And General | $6,777,982 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,080,700 | TotalAmt |
| Management And General | $3,080,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,313 | TotalAmt |
| Program Services | $521,609 | ProgramServicesAmt |
| Management And General | $11,704 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,183 | TotalAmt |
| Management And General | $775,183 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,466 | TotalAmt |
| Management And General | $73,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,289,250 | TotalAmt |
| Program Services | $142,223,438 | ProgramServicesAmt |
| Management And General | $68,065,812 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,803,209 | TotalAmt |
| Program Services | $2,066,439 | ProgramServicesAmt |
| Management And General | $8,736,770 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,082,538 | TotalAmt |
| Program Services | $1,488,620 | ProgramServicesAmt |
| Management And General | $6,593,918 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,676,181 | TotalAmt |
| Program Services | $36,515,597 | ProgramServicesAmt |
| Management And General | $1,160,584 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,767,937 | TotalAmt |
| Program Services | $14,886 | ProgramServicesAmt |
| Management And General | $3,753,051 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,297,752 | TotalAmt |
| Program Services | $14,511,803 | ProgramServicesAmt |
| Management And General | $18,785,949 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $157,052,451 | $155,643,728 | $1,408,723 |
| CONTRACT HEALTH | $19,318,405 | $19,235,611 | $82,794 |
| MINOR EQUIPMENT | $14,377,900 | $9,555,373 | $4,822,527 |
| INDIRECT COST ALLOCATIO | $0 | $186,069,317 | -$186,069,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251,834 | TotalAmt |
| Program Services | $6,188,112 | ProgramServicesAmt |
| Management And General | $63,722 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,247,707 | TotalAmt |
| Program Services | $1,050,675,156 | ProgramServicesAmt |
| Management And General | $55,572,551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,920,103 | BOYAmt |
| EOY | $307,465,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,477,088 | BOYAmt |
| EOY | $80,907,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,419,090 | BOYAmt |
| EOY | $101,758,439 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,308,987 | BOYAmt |
| EOY | $16,160,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,983,569 | BOYAmt |
| EOY | $31,176,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $853,265,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $261,954,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,706,044 | BOYAmt |
| EOY | $591,311,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,163,444 | BOYAmt |
| EOY | $2,307,317,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,194,973 | BOYAmt |
| EOY | $8,989,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,173,298 | BOYAmt |
| EOY | $3,445,087,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,787,651 | BOYAmt |
| EOY | $197,079,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,157,535 | BOYAmt |
| EOY | $1,791,382,185 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,769,147 | BOYAmt |
| EOY | $17,880,708 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,713,570 | BOYAmt |
| EOY | $146,774,589 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,382,510 | BOYAmt |
| EOY | $38,903,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,810,413 | BOYAmt |
| EOY | $2,192,020,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,362,885 | BOYAmt |
| EOY | $1,253,067,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,362,885 | BOYAmt |
| EOY | $1,253,067,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,173,298 | BOYAmt |
| EOY | $3,445,087,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $186,503,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,799,158 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,864,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,624,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,842,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,800,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,492,365 | CurrentTaxYearAmt |
| Total | $1,946,624,080 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,193,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,534,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,423,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,824,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,325,945 | CurrentTaxYearAmt |
| Total | $2,635,302,288 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,058,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,159,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829,265,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,624,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136,818,310 | CurrentTaxYearAmt |
| Total | $4,581,926,368 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,771,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,948,064 | CurrentTaxYearAmt |
| Total | $10,712,025 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,771,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,948,064 | CurrentTaxYearAmt |
| Total | $10,712,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,571,214,343 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,721,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,068,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,329,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,045,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,105,790 | CurrentTaxYearAmt |
| Total | $221,270,714 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $257,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,923 | CurrentTaxYearAmt |
| Total | $1,008,818 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,721,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,325,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,620,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,462,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,149,713 | CurrentTaxYearAmt |
| Total | $222,279,532 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,957,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,282,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,816,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,799,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,085,863 | CurrentTaxYearAmt |
| Total | $122,942,450 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $845,737,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,767,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,703,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,087,886,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,053,886 | CurrentTaxYearAmt |
| Total | $4,927,148,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94130 | PublicSupportPY509Pct |
| Investment Income CY | 0.04510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $498,629 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $276,554 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $775,183 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACTIVITIES TO FURTHER ALASKA NATIVE TRIBAL HEALTH CONSORTIUM'S (ANTHC) VISION THAT ALASKA NATIVE PEOPLE ARE THE HEALTHIEST PEOPLE IN THE WORLD THROUGH ONGOING COMMUNICATION WITH LEGISLATORS, POLICYMAKERS, AND GOVERNMENT OFFICIALS, PROVIDING FEEDBACK AND ANALYSIS ON PROPOSED POLICIES RELEVANT TO ALASKA NATIVE PEOPLE AND THE COMMUNITIES WE SERVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,792,943 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $238,612 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,495 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,947,060 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,508,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $334,994 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,275 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,792,943 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,359,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,508,224 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,734,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$312,663 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,831 | AdministrativeExpensesAmt |
| End Year Balance | $1,359,881 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,456,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,389 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,465 | AdministrativeExpensesAmt |
| End Year Balance | $1,734,375 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,179,735 | OtherCostOrOtherBasisAmt |
| Book Value | $22,179,735 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,217,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,503,245 | DepreciationAmt |
| Book Value | $286,714,479 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,563,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,387,845 | DepreciationAmt |
| Book Value | $45,175,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,302,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,063,049 | DepreciationAmt |
| Book Value | $66,239,103 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,002,921 | OtherCostOrOtherBasisAmt |
| Book Value | $171,002,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $591,311,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $9,323,138 |
| 457 PAYABLE | $29,580,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,903,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EDUCATION CENTER ENDOWMENT WORKS TO IMPROVE ORAL HEALTH FOR ALASKA NATIVES. THE SCHOLARSHIP ENDOWMENT IS ASSISTING WITH EDUCATIONAL NEEDS WITH HOPES TO IMPROVE NATIVE HIRE WITHIN THE ORGANIZATION. |
| PART X, LINE 2: | THE CONSORTIUM ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740 (TOPIC 740) RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF TOPIC 740, THE CONSORTIUM MADE A COMPREHENSIVE REVIEW OF ITS PORTFOLIO OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH RECOGNITION STANDARDS ESTABLISHED BY ASC 740. THE CONSORTIUM IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CONSORTIUM'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THERE IS NO INTEREST OR PENALTIES ACCRUED AS OF THE DATE ON WHICH THE CONSOLIDATED FINANCIAL STATEMENTS WERE ISSUED. AS A RESULT OF THIS REVIEW, THE CONSORTIUM CONCLUDED THAT AT THIS TIME THERE ARE NO UNCERTAIN TAX POSITIONS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 1 | PROGRAM SERVICES | IT CONSULTING, BIOTECHNOLOGY, CONSTRUCTION MATERIAL, ENGINEERING, MEDICAL, AND SOFTWARE | $503,830 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SOFTWARE, ENGINEERING, AND CONSTRUCTION MATERIAL | $106,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $610,816 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $610,816 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN COLUMN (F) ARE ACTUAL EXPENDITURES PAID TO FOREIGN CONTRACTORS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AGDAAGUX TRIBE OF KING COVE | ||||||||
| PO BOX 249 | KING COVE | AK | 99612 | 920130276 | VILLAGE GOV | $84,352 | $0 | CLINICS |
| AKIAK NATIVE COMMUNITY | ||||||||
| PO BOX 52127 | AKIAK | AK | 99552 | 920068348 | VILLAGE GOV | $51,609 | $0 | SOLID WASTE MANAGEMENT |
| ALASKA FEDERATION OF NATIVES | ||||||||
| 3000 A ST STE 210 | ANCHORAGE | AK | 99503 | 920034863 | 501(C)(4) | $10,000 | $0 | SPONSORSHIP |
| ALASKA NATIVE HEALTH BOARD | ||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 920056272 | 501(C)(3) | $400,000 | $0 | CONSUMER AWARENESS |
| ALASKA PACIFIC UNIVERSITY | ||||||||
| 4101 UNIVERSITY DR | ANCHORAGE | AK | 99508 | 920023588 | 501(C)(3) | $136,153 | $0 | NIH ANTHC NARCH XII |
| ALASKA SCHOOL ACTIVITIES ASSOCIATION INC | ||||||||
| 4048 LAUREL ST STE 203 | ANCHORAGE | AK | 99508 | 920016510 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| ALASKA STATE CHAMBER OF COMMERCE | ||||||||
| 471 W 36TH AVE STE 200 | ANCHORAGE | AK | 99503 | 920026812 | 501(C)(6) | $7,103 | $0 | SPONSORSHIP |
| ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC | ||||||||
| 1131 E INTL AIRPORT RD | ANCHORAGE | AK | 99518 | 920073013 | 501(C)(3) | $857,921 | $0 | BIOMED, HEALTH AND HUMAN SERVICES, BEHAVIORAL HEALTH |
| ALL ALASKA PEDIATRIC | ||||||||
| PO BOX 230567 | ANCHORAGE | AK | 99523 | 473428822 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| ANCHORAGE NEIGHBORHOOD HOUSING SERVICES INC DBA NEIGHBORWORKS ALASKA | ||||||||
| 2515 A STREET | ANCHORAGE | AK | 99503 | 920082642 | 501(C)(3) | $15,720 | $0 | TUITION ASSISTANCE |
| ANNETTE ISLAND SERVICE UNIT | ||||||||
| PO BOX 8 | METLAKATLA | AK | 99926 | 920014579 | 501(C)(1) | $564,145 | $0 | ESSENTIAL HEALTH FACILITIES MAINTENANCE |
| ARCTIC SLOPE NATIVE ASSOCIATION | ||||||||
| PO BOX 1232 | BARROW | AK | 997231232 | 910873623 | 501(C)(3) | $897,849 | $0 | ESSENTIAL HEALTH FACILITIES MAINTENANCE |
| BEAVER VILLAGE COUNCIL | ||||||||
| PO BOX 24029 | BEAVER | AK | 99724 | 920072596 | VILLAGE GOV | $109,234 | $0 | CLINICS |
| BRISTOL BAY AREA HEALTH CORPORATION | ||||||||
| PO BOX 130 | DILLINGHAM | AK | 99579 | 920044965 | 501(C)(3) | $1,049,077 | $0 | BIOMEDICAL, HEALTH AND HUMAN SERVICES, BEHAVIORAL HEALTH SERVICES |
| CATHOLIC SOCIAL SERVICES | ||||||||
| 4600 DEBARR RD STE 201 | ANCHORAGE | AK | 99508 | 920037322 | 501(C)(3) | $62,160 | $0 | TUITION ASSISTANCE |
| CENTRAL COUNCIL TLINGIT AND HAIDA INDIAN TRIBES OF ALASKA | ||||||||
| PO BOX 25500 | JUNEAU | AK | 99802 | 920036505 | VILLAGE GOV | $47,515 | $0 | TUITION ASSISTANCE, EPA GRANT |
| CHENEGA VILLAGE IRA COUNCIL | ||||||||
| 3000 C ST STE 200 | ANCHORAGE | AK | 99503 | 920074435 | VILLAGE GOV | $96,028 | $0 | CLINICS |
| CHICKALOON VILLAGE | ||||||||
| PO BOX 1105 | CHICKALOON | AK | 99674 | 920120907 | VILLAGE GOV | $165,700 | $0 | HEALTH AND HUMAN SERVICES |
| CHUGACHMIUT | ||||||||
| 1840 S BRAGAW STE 110 | ANCHORAGE | AK | 99508 | 920046614 | 501(C)(3) | $1,514,184 | $0 | ESSENTIAL HEALTH FACILITIES MAINTENANCE |
| CITY OF AKUTAN | ||||||||
| 100 WINDY WY | AKUTAN | AK | 99553 | 920074274 | VILLAGE GOV | $65,931 | $0 | CLINICS |
| CITY OF FALSE PASS | ||||||||
| 180 UNIMAK DR | FALSE PASS | AK | 99583 | 920135411 | VILLAGE GOV | $96,028 | $0 | CLINICS |
| COOK INLET TRIBAL COUNCIL INC | ||||||||
| 3600 SAN JERONIMO DR STE 410 | ANCHORAGE | AK | 99508 | 920094184 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| COPPER RIVER NATIVE ASSOCIATION INC | ||||||||
| PO BOX 383 | GLENNALLEN | AK | 99588 | 920041638 | 501(C)(3) | $429,099 | $0 | EPA AIR QUALITY, FACILITIES MAINTENANCE, BIOMED, HEALTH AND HUMAN SERVICES, BEHAVIORAL HEALTH |
| COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS | ||||||||
| PO BOX 1329 | FT YUKON | AK | 99740 | 920134670 | VILLAGE GOV | $243,576 | $0 | BIOMED, HEALTH FACILITIES MAINTENANCE |
| COVENANT HOUSE ALASKA | ||||||||
| 755 A STREET | ANCHORAGE | AK | 99510 | 133419755 | 501(C)(3) | $33,015 | $0 | TUITION ASSISTANCE |
| DENA NENA HENASH DBA TANANA CHIEFS CONFERENCE | ||||||||
| 1717 WEST COWLES ST | FAIRBANKS | AK | 99701 | 920040308 | 501(C)(3) | $2,593,535 | $0 | HEALTH FACILITIES MAINTENANCE |
| EASTERN ALEUTIAN TRIBES INC | ||||||||
| 3380 C ST STE 100 | ANCHORAGE | AK | 995033949 | 920139107 | 501(C)(3) | $174,084 | $0 | BIOMED, BEHAVIORAL HEALTH, HEALTH AND HUMAN SERVICES, TUITION ASSISTANCE, HEALTH AND HUMAN SERVICES |
| EKWOK VILLAGE COUNCIL | ||||||||
| PO BOX 70 | EKWOK | AK | 99580 | 943057295 | VILLAGE GOV | $75,000 | $0 | SOLID WASTE MANAGEMENT |
| FIRST ALASKANS INSTITUTE | ||||||||
| 606 E ST STE 200 | ANCHORAGE | AK | 99752 | 920174854 | 501(C)(3) | $16,500 | $0 | SPONSORSHIP |
| GULKANA VILLAGE COUNCIL | ||||||||
| PO BOX 254 | GULKANA | AK | 99586 | 920037705 | VILLAGE GOV | $62,918 | $0 | CLINICS |
| HEALTHY ALASKA NATIVE FOUNDATION | ||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 821850261 | 501(C)(3) | $274,341 | $0 | DONATIONS AND SUPPORT FOR HUMAN RESOURCES |
| KARLUK IRA TRIBAL COUNCIL | ||||||||
| PO BOX 22 | KARLUK | AK | 99608 | 920071173 | VILLAGE GOV | $69,482 | $0 | BIOMEDICAL |
| KENAITZE INDIAN TRIBE | ||||||||
| PO BOX 988 | KENAI | AK | 996110988 | 920069243 | 501(C)(1) | $1,600,619 | $0 | HEALTH AND HUMAN SERVICES, BIOMED, AND HEALTH FACILITIES MAINTENANCE |
| KETCHIKAN INDIAN COMMUNITY | ||||||||
| 2960 TONGASS AVE | KETCHIKAN | AK | 99901 | 926002696 | 501(C)(4) | $614,549 | $0 | HEALTH AND HUMAN SERVICES, HEALTH FACILITIES MAINTENANCE |
| KNIK TRIBAL COUNCIL | ||||||||
| PO BOX 871565 | WASILLA | AK | 99687 | 920076275 | VILLAGE GOV | $172,331 | $0 | HEALTH AND HUMAN SERVICES |
| KODIAK AREA NATIVE ASSOCIATION | ||||||||
| 3449 E REZANOF DR | KODIAK | AK | 99615 | 920038225 | 501(C)(3) | $1,298,776 | $0 | HEALTH FACILITIES MAINTENANCE, BIOMED, BEHAVIORAL HEALTH SERVICES, HEALTH AND HUMAN SERVICES |
| KOKHANOK VILLAGE COUNCIL | ||||||||
| PO BOX 1007 | KOKHANOK | AK | 99606 | 920071118 | VILLAGE GOV | $23,825 | $0 | SOLID WASTE MANAGEMENT |
| KOTZEBUE IRA COUNCIL | ||||||||
| PO BOX 296 | ANCHORAGE | AK | 99752 | 920060128 | VILLAGE GOV | $20,000 | $0 | FLOOD RELIEF |
| LOWER KUSKOKWIM SCHOOL DISTRICT | ||||||||
| PO BOX 305 | BETHEL | AK | 995590305 | 920056756 | SCHOOL DIST | $105,412 | $0 | SUICIDE PREVENTION |
| LOWER YUKON SCHOOL DISTRICT | ||||||||
| PO BOX 230 | SCAMMON BAY | AK | 99662 | 920057691 | SCHOOL DIST | $375,668 | $0 | SUBSTANCE ABUSE AND MENTAL HEALTH, PROJECT WANGKUTA |
| MAYO CLINIC | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 554860334 | 416011702 | 501(C)(3) | $22,216 | $0 | CANCER SCREENING |
| MENTASTA TRADITIONAL COUNCIL | ||||||||
| MILE 6 MENTASTA SPUR RD | MENTASTA LAKE | AK | 99780 | 920069919 | VILLAGE GOV | $71,180 | $0 | CLINICS |
| MT SANFORD TRIBAL CONSORTIUM | ||||||||
| PO BOX 357 | GAKONA | AK | 99586 | 920143492 | VILLAGE GOV | $180,557 | $0 | BIOMEDICAL |
| NATIVE VILLAGE OF CANTWELL | ||||||||
| PO BOX 94 | CANTWELL | AK | 99729 | 920046670 | VILLAGE GOV | $64,447 | $0 | CLINICS |
| NATIVE VILLAGE OF CHITINA | ||||||||
| PO BOX 31 | CHITINA | AK | 99566 | 920068532 | VILLAGE GOV | $224,732 | $0 | CLINICS, BIOMED, HEALTH AND HUMAN SERVICES |
| NATIVE VILLAGE OF EKLUTNA | ||||||||
| 26339 EKLUTNA VILLAGE RD | CHUGIAK | AK | 99567 | 920115246 | VILLAGE GOV | $168,865 | $0 | TUITION ASSISTANCE, HEALTH AND HUMAN SERVICES |
| NATIVE VILLAGE OF EYAK | ||||||||
| PO BOX 1388 | CORDOVA | AK | 99574 | 920061041 | VILLAGE GOV | $1,157,062 | $0 | ESSENTIAL HEALTH FACILITIES MAINTENANCE |
| NATIVE VILLAGE OF GAKONA | ||||||||
| PO BOX 102 | GAKONA | AK | 99586 | 134267032 | VILLAGE GOV | $69,069 | $0 | CLINICS |
| NATIVE VILLAGE OF HOOPER BAY | ||||||||
| PO BOX 69 | HOOPER BAY | AK | 99604 | 920063052 | VILLAGE GOV | $20,122 | $0 | SOLID WASTE MANAGEMENT |
| NATIVE VILLAGE OF KALSKAG | ||||||||
| PO BOX 50 | KALSKAG | AK | 99607 | 920073473 | VILLAGE GOV | $15,500 | $0 | ASSISTANCE AND MEAL SERVICES |
| NATIVE VILLAGE OF NAPASKIAK | ||||||||
| PO BOX 6009 | NAPASKIAK | AK | 99557 | 920143940 | VILLAGE GOV | $26,302 | $0 | SOLID WASTE MANAGEMENT |
| NATIVE VILLAGE OF NELSON LAGOON | ||||||||
| PO BOX 40 | NELSON LAGOON | AK | 99571 | 920110009 | VILLAGE GOV | $70,215 | $0 | CLINICS |
| NATIVE VILLAGE OF OUZINKIE | ||||||||
| PO BOX 130 | OUZINKIE | AK | 99644 | 920035750 | VILLAGE GOV | $25,562 | $0 | PEST MANAGEMENT, SOLID WASTE |
| NATIVE VILLAGE OF PORT HEIDEN | ||||||||
| 2200 JAMES ST | PORT HEIDEN | AK | 99549 | 920059922 | VILLAGE GOV | $81,843 | $0 | SUICIDE PREVENTION |
| NATIVE VILLAGE OF TAZLINA | ||||||||
| PO BOX 87 | GLENNALLEN | AK | 99588 | 920068390 | VILLAGE GOV | $62,738 | $0 | CLINICS |
| NATIVE VILLAGE OF TYONEK | ||||||||
| PO BOX 82009 | TYONEK | AK | 99682 | 920029641 | VILLAGE GOV | $69,996 | $0 | BIOMEDICAL |
| NEW KOLIGANEK VILLAGE COUNCIL | ||||||||
| PO BOX 5057 | KOLIGANEK | AK | 99576 | 920046963 | VILLAGE GOV | $63,780 | $0 | GENERATOR |
| NINILCHIK TRADITIONAL COUNCIL | ||||||||
| PO BOX 39070 | NINILCHIK | AK | 99639 | 920069906 | VILLAGE GOV | $304,659 | $0 | BIOMEDICAL, CLINICS, SOCIAL SERVICES |
| NORTH SLOPE BOROUGH | ||||||||
| PO BOX 69 | UTQIAGVIK | AK | 99723 | 920042378 | VILLAGE GOV | $866,975 | $0 | TUITION ASSISTANCE, BIOMED |
| NORTON SOUND HEALTH CORPORATION | ||||||||
| PO BOX 966 | NOME | AK | 99762 | 920041488 | 501(C)(3) | $1,011,348 | $0 | TUITION ASSISTANCE, HEALTH AND HUMAN SERVICES, BEHAVIORAL HEALTH, BIOMED |
| NUVISTA LIGHT AND ELECTRIC COOPERATIVE INC | ||||||||
| PO BOX 210054 | ANCHORAGE | AK | 99504 | 452575211 | 501(C)(12) | $20,012 | $0 | EPA CLIMATE POLLUTION REDUCTION GRANTS |
| ORGANIZED VILLAGE OF KASAAN | ||||||||
| PO BOX KXA 26 | KASAAN | AK | 99950 | 922011963 | VILLAGE GOV | $15,742 | $0 | SOLID WASTE MANAGEMENT |
| RURAL ALASKA COMMUNITY ACTION PROGRAM INC | ||||||||
| 731 E 8TH AVENUE | ANCHORAGE | AK | 99501 | 920033876 | 501(C)(3) | $179,812 | $0 | TUITION ASSISTANCE |
| SELDOVIA VILLAGE TRIBE | ||||||||
| PO DRAWER L | SELDOVIA | AK | 996630250 | 920154886 | VILLAGE GOV | $869,415 | $0 | HEALTH FACILITIES MAINTENANCE, HEALTH AND HUMAN SERVICES |
| SOUTH EAST ALASKA REGIONAL HEALTH CONSORTIUM | ||||||||
| 3100 CHANNEL DR STE 300 | JUNEAU | AK | 99801 | 920056274 | 501(C)(3) | $1,113,993 | $0 | TUITION ASSISTANCE, HEALTH FACILITIES MAINTENANCE, BIOMED, BEHAVIORAL HEALTH, HEALTH AND HUMAN SERVICES |
| SOUTHCENTRAL FOUNDATION | ||||||||
| 4501 DIPLOMACY DR | ANCHORAGE | AK | 99508 | 920086076 | 501(C)(3) | $3,129,512 | $0 | BEHAVIORAL HEALTH, FACILITIES MAINTENANCE, EQUIPMENT, BIOMED, HEALTH AND HUMEN SERVICES |
| STATE OF ALASKA | ||||||||
| PO BOX 110204 | JUNEAU | AK | 99801 | 926001185 | STATE GOV | $164,475 | $0 | NFWF NATIONAL COASTAL RESILIENCY |
| TANANA TRIBAL COUNCIL | ||||||||
| PO BOX 130 | TANANA | AK | 99777 | 920063172 | VILLAGE GOV | $824,639 | $0 | ESSENTIAL HEALTH FACILITIES MAINTENANCE |
| TATITLEK IRA COUNCIL | ||||||||
| 505 COPPER MOUNTAIN ST | TATITLEK | AK | 99677 | 920071372 | VILLAGE GOV | $89,673 | $0 | CLINICS |
| UNIVERSITY OF ALASKA | ||||||||
| PO BOX 756540 | FAIRBANKS | AK | 997756540 | 926000147 | 501(C)(3) | $225,207 | $0 | NIH COBRE BIOMEDICAL |
| VALDEZ NATIVE TRIBE | ||||||||
| PO BOX 1108 | VALDEZ | AK | 99686 | 920084385 | 501(C)(3) | $70,125 | $0 | ESSENTIAL HEALTH FACILITIES MAINTENANCE |
| VOLUNTEERS OF AMERICA ALASKA | ||||||||
| 2600 CORDOVA ST 101 | ANCHORAGE | AK | 99503 | 742240098 | 501(C)(3) | $20,355 | $0 | TUITION ASSISTANCE |
| WASHINGTON STATE UNIVERSITY | ||||||||
| PO BOX 641024 | PULLMAN | WA | 991641024 | 916001108 | 501(C)(3) | $68,844 | $0 | MORE OUTSIDE YOUR DOOR |
| YAKUTAT COMMUNITY HEALTH CENTER | ||||||||
| 115 AIRPORT RD | YAKUTAT | AK | 99689 | 821180162 | VILLAGE GOV | $977,885 | $0 | PROJECT WANGKUTA, EMERGENCY PREPAREDNESS, HEALTH FACILITY MAINTENANCE |
| YUKON KUSKOKWIM HEALTH CORP | ||||||||
| PO BOX 528 | BETHEL | AK | 99559 | 920041414 | 501(C)(3) | $1,637,683 | $0 | BEHAVIORAL HEALTH, BIOMED, HEALTH AND HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HRSA EDUCATION STIPENDS | GrantTypeTxt |
| Recipient | 99 | RecipientCnt |
| Cash Grant | $373,185 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW J SCHNELLBAECHER MED | ||||||||||||||
| DIR. CARDIOLOGY/PHYS. CARDIOLOGIST | $1,399,833 | $0 | $0 | $0 | $30,500 | $0 | $267,523 | $0 | $103,749 | $0 | $1,801,605 | $0 | $0 | $0 |
| DWAIN STILSON | ||||||||||||||
| CFO | $911,906 | $0 | $671,185 | $0 | $650 | $0 | $27,600 | $0 | $34,794 | $0 | $1,646,135 | $0 | $0 | $0 |
| VALERIE J DAVIDSON | ||||||||||||||
| FORMER PRESIDENT/CEO (THRU 5/24) | $438,086 | $0 | $0 | $0 | $1,020,567 | $0 | $21,600 | $0 | $10,127 | $0 | $1,490,380 | $0 | $0 | $0 |
| JOSEPH H PARK | ||||||||||||||
| PHYSICIAN CARDIOLOGIST | $1,249,871 | $0 | $0 | $0 | $0 | $0 | $23,200 | $0 | $34,794 | $0 | $1,307,865 | $0 | $0 | $0 |
| ANDREW L CORNELIUS | ||||||||||||||
| PHYSICIAN ORTHOPEDIC SURGEON | $905,521 | $0 | $45,000 | $0 | $24,772 | $0 | $30,648 | $0 | $33,709 | $0 | $1,039,650 | $0 | $0 | $0 |
| TIMOTHY I COHEN | ||||||||||||||
| PHYSICIAN NEUROSURGEON | $991,332 | $0 | $0 | $0 | $1,321 | $0 | $11,631 | $0 | $35,165 | $0 | $1,039,449 | $0 | $0 | $0 |
| JASON A CAPO MEDICAL DIRECTOR | ||||||||||||||
| ORTHOPEDICS/PHYS. ORTHOPEDIC SURGEON | $926,999 | $0 | $45,000 | $0 | $1,753 | $0 | $18,564 | $0 | $31,408 | $0 | $1,023,724 | $0 | $0 | $0 |
| NATASHA V SINGH | ||||||||||||||
| PRESIDENT/CEO | $631,046 | $0 | $181,350 | $0 | $0 | $0 | $20,700 | $0 | $36,745 | $0 | $869,841 | $0 | $0 | $0 |
| JEREMY W HUNTER INTERIM | ||||||||||||||
| HOSPITAL ADMINISTRATOR & CMO | $647,657 | $0 | $130,704 | $0 | $2,978 | $0 | $23,812 | $0 | $35,028 | $0 | $840,179 | $0 | $0 | $0 |
| ALAN VIERLING | ||||||||||||||
| HOSPITAL ADMINISTRATOR (THRU 5/25) | $547,201 | $0 | $138,075 | $0 | $1,929 | $0 | $27,436 | $0 | $31,602 | $0 | $746,243 | $0 | $0 | $0 |
| ANDREW JIMMIE | ||||||||||||||
| FORMER DIRECTOR (THRU 3/24) | $30,703 | $0 | $0 | $0 | $227 | $0 | $0 | $0 | $0 | $0 | $30,930 | $0 | $0 | $0 |
| TANYA M KIRK | ||||||||||||||
| FORMER DIRECTOR (THRU 4/24) | $24,599 | $0 | $0 | $0 | $92 | $0 | $0 | $0 | $0 | $0 | $24,691 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL MUST BE AUTHORIZED. GENERALLY, ANTHC ALLOWS FOR THE UPGRADE ONLY IF IT IS NECESSARY OR OTHERWISE CONSISTENT WITH LEGITIMATE BUSINESS PURPOSE, SUCH PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, SCHEDULES TO/FROM ANCHORAGE ARE OTHERWISE FULL; IT WOULD NOT INCREASE THE TOTAL COST OF THE TRIP. 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. ANTHC PROVIDES LODGING FOR CERTAIN MEMBERS OF THE WORKFORCE WHO DO NOT RESIDE WITHIN COMMUTING DISTANCE OF ANCHORAGE, BUT WHO ARE REQUIRED TO BE ON SITE TO PERFORM THEIR RESPONSIBILITIES. THE VALUE OF LODGING IS REPORTED AS TAXABLE COMPENSATION IN PART II COLUMN (B)(III). |
| PART I, LINE 4A | THE FORMER CEO RECEIVED SEVERANCE PAYMENT OF $1,014,000 DURING CALENDAR YEAR 2024. |
| PART I, LINE 7 | ANTHC PAYS BONUSES TO EXECUTIVES IN ACCORDANCE WITH THEIR EXECUTIVE AGREEMENTS OR IN ACCORDANCE WITH THE STANDARD ORGANIZATION-WIDE INCENTIVE PLAN FOR EXECUTIVES. THE AGREEMENT INDICATES THAT PERFORMANCE-BASED COMPENSATION IS BASED UPON A PERCENTAGE OF THE EXECUTIVES BASE SALARY ANNUALLY AT ANTHC'S SOLE AND COMPLETE DISCRETION BASED ON INDIVIDUAL, DEPARTMENTAL AND/OR ORGANIZATIONAL PERFORMANCE. BONUSES ARE FINAL REVIEWED BY CFO THEN APPROVED BY PRESIDENT/CEO. |
| PART II, COLUMN B(I): | DWAIN STILSON RECEIVED A ONE TIME PTO PAYOUT DURING CALENDAR YEAR 2024. |
| PART II, COLUMN C: | MATTHEW SCHNELLBAECHER HAS A FEDERALLY RETAINED DEFINED BENEFIT PENSION PLAN THAT ANTHC IS CONTRACTUALLY OBLIGATED TO PAY. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING AMENDMENTS TO THE BYLAWS WERE APPROVED DURING FISCAL YEAR 2025: -ARTICLE III, SECTION B.3: SUBJECT TO ARTICLE III, SECTION D AND ARTICLE VIII, SECTION B, EACH REGIONAL HEALTH ORGANIZATION MAY DESIGNATE ONE STANDING ALTERNATE AND THE UANTHC MAY DESIGNATE TWO STANDING ALTERNATES TO SERVE WHEN THEIR RESPECTIVE PRIMARY DIRECTORS ARE TEMPORARILY UNAVAILABLE, HAVE RESIGNED OR HAVE OTHERWISE BEEN REMOVED AS A DIRECTOR. SUBJECT TO ARTICLE III, SECTION D AND ARTICLE VIII, SECTION B, THEY MAY ALSO DESIGNATE ANOTHER PERSON TO SERVE AS AN ALTERNATE FOR A SPECIFIC MEETING OR MEETINGS. -ARTICLE VIII, SECTION B.1: THE FINANCE AND AUDIT COMMITTEE SHALL BE A COMMITTEE OF THE WHOLE. THE TREASURER SHALL SERVE AS THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE, -ARTICLE VIII, SECTION B.2: APPOINTMENTS TO ALL OTHER COMMITTEES, INCLUDING AD HOC COMMITTEES FORMED TO PERFORM A SPECIFIC TASK BY AN ORDER OF THE BOARD, MAY BE MADE BY THE CHAIR, BY ELECTION BY THE BOARD OF DIRECTORS, OR BY ANY OTHER MEANS APPROVED BY THE BOARD OF DIRECTORS. THE SIZE AND COMPOSITION OF AN AD HOC COMMITTEE SHOULD ALIGN WITH THE PURPOSE FOR WHICH THE COMMITTEE WAS FORMED, AND AD HOC COMMITTEE APPOINTMENTS ARE SPECIFIC TO THE INDIVIDUAL APPOINTED TO SERVE ON THE COMMITTEE. APPOINTMENTS TO COMMITTEES PURSUANT TO THIS SUB-PARAGRAPH (3) ARE TERMINABLE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE 13 REGIONAL HEALTH ORGANIZATIONS WHO HAVE THE POWER TO APPOINT A MEMBER TO THE ANTHC BOARD OF DIRECTORS. IN ADDITION, THE UNAFFILIATED ALASKA NATIVE TRIBAL HEALTH COMMITTEE ("UANTHC") HAS THE POWER TO APPOINT TWO DIRECTORS. THE LIST OF REGIONAL HEALTH ORGANIZATIONS ARE: - ALEUTIAN/PRIBILOF ISLANDS ASSOCIATION, INC. - BRISTOL BAY AREA HEALTH CORPORATION - CHUGACHMIUT - COPPER RIVER NATIVE ASSOCIATION - KODIAK AREA NATIVE ASSOCIATION - MANIILAQ ASSOCIATION - METLAKATLA INDIAN COMMUNITY - ARCTIC SLOPE NATIVE ASSOCIATION, LTD. - NORTON SOUND HEALTH CORPORATION - SOUTHCENTRAL FOUNDATION - SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM - DENA NENA` HENASH, INC. D/B/A TANANA CHIEFS CONFERENCE, INC. - YUKON KUSKOKWIM HEALTH CORPORATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE CFO AND PRESIDENT. COPIES ARE MADE AND SENT TO THE ANTHC BOARD OF DIRECTORS TO ALLOW FOR QUESTIONS BEFORE THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST RELATIVE TO EVALUATION, VENDOR SELECTION, OR OTHER PROCUREMENT TRANSACTION THEY ARE REQUESTING OR INVOLVED WITH. ANTHC MONITORS PROPOSED TRANSACTIONS VIA ESTABLISHED PROCEDURES REQUIRING THE REQUESTER AND/OR THOSE INVOLVED WITH EVALUATION OF VENDORS TO DISCLOSE ANY CONFLICTS VIA PROCUREMENT DOCUMENTATION. FOR POTENTIAL CONFLICTS INVOLVING THE PRESIDENT/CEO OR A DIRECTOR, THE DETERMINATION IS MADE BY THE ETHICS COMPLIANCE QUALITY SAFETY COMMITTEE OR THE BOARD OF DIRECTORS. FOR POTENTIAL CONFLICTS INVOLVING ALL OTHER EMPLOYEES, THE DETERMINATION IS MADE BY THE PRESIDENT/CEO. IF IT IS DETERMINED THAT A CONFLICT EXISTS, APPROPRIATE ACTION WILL BE TAKEN, WHICH MAY INCLUDE REQUIRING THE CONFLICTED INDIVIDUAL TO EXCUSE THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS ABOUT A PROPOSED TRANSACTION OR TERMINATING A TRANSACTION THAT HAS ALREADY OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARKET ANALYSIS IS COMPLETED FOR EACH SENIOR POSITION AT LEAST BI-ANNUALLY. IN ADDITION, INDEPENDENT SURVEYS ARE CONDUCTED PERIODICALLY FOR EXECUTIVE POSITIONS. COMPENSATION IS SET BASED ON THE MARKET FOR POSITIONS OF SIMILAR COMPETENCE, SCOPE AND LEVEL OF RESPONSIBILITY AT COMPARABLE ORGANIZATIONS; ORGANIZATIONAL NEEDS; INTERNAL EQUITY AND INDIVIDUAL QUALIFICATIONS. THE GOVERNANCE AND EXECUTIVE COMMITTEE HAS OVERSIGHT RESPONSIBILITY FOR COMPENSATION OF DIRECTORS, OFFICERS, AND DESIGNATED EXECUTIVES. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 142,223,438. MANAGEMENT AND GENERAL EXPENSES 68,065,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,289,250. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC | |||||||||
| 4000 AMBASSADOR DR RM 337 | ANCHORAGE | AK | 99508 | 270437842 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT | AK | $0 | $0 | ALASKA NATIVE RESOURCE DEVELOPMENT LLC |
| ALASKA NATIVE RESOURCE DEVELOPMENT LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 822405726 | CORPORATE, SUBSIDIARY, AND REGIONAL MANAGING OFFICES | AK | $53,905 | $1,624,979 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM |
| U-BUILDING ONE LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 364812002 | HOLD REAL ESTATE | AK | $0 | $0 | U-LAND LLC |
| U-BUILDING TWO LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 352547687 | HOLD REAL ESTATE | AK | $0 | $0 | U-LAND LLC |
| U-LAND GLENN OLDS LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99509 | 832677813 | HOLD REAL ESTATE | AK | $2,199,751 | $17,701,280 | U-LAND LLC |
| U-LAND GRACE LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99510 | 832601282 | HOLD REAL ESTATE | AK | $1,222,264 | $9,408,971 | U-LAND LLC |
| U-LAND LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 320456699 | HOLD REAL ESTATE | AK | $1,227,641 | $1,506,081 | ALASKA NATIVE RESOURCE DEVELOPMENT LLC |
| UNIVERSITY LAKE HOTEL LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | PATIENT LODGING | AK | $7,340,099 | $26,808,129 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | |
| ACTIVE THERMOSIPHON LLC | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | INACTIVE | AK | $0 | $0 | ALASKA NATIVE RESOURCE DEVELOPMENT LLC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALASKA PACIFIC UNIVERSITY | ||||||||||
| 4101 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 920023588 | EDUCATION | AK | 501(C)(3) | LINE 2 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | Yes (1) |
| HEALTHY ALASKA NATIVE FOUNDATION | ||||||||||
| 4000 AMBASSADOR DRIVE | ANCHORAGE | AK | 99508 | 821850261 | GRANTMAKING AND GIVING SERVICES | AK | 501(C)(3) | LINE 12A, I | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | Yes (1) |
| CARDINAL NEWMAN PROFESSORSHIP FOUNDATION | ||||||||||
| 4101 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 920152797 | PROVIDE FOR CARDINAL NEWMAN PROFESSOR CHAIR AT APU | AK | 501(C)(3) | LINE 12A, I | ALASKA PACIFIC UNIVERSITY | 0 |
| DEWOLF KELLOGG TRUST | ||||||||||
| 4101 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237437974 | MANAGE LAND FOR BENEFIT OF APU | AK | 501(C)(3) | LINE 10 | ALASKA PACIFIC UNIVERSITY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALASKA PACIFIC UNIVERSITY | ||
| K | $5,504,661 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| C | $233,423 | CASH |
| ALASKA PACIFIC UNIVERSITY | ||
| B | $136,153 | CASH |
| ALASKA PACIFIC UNIVERSITY | ||
| M | $398,107 | CASH |
| HEALTHY ALASKA NATIVES FOUNDATION | ||
| B | $274,341 | CASH |
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