2024-08-15T16:42:35-05:00 2023-09-30 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2022-10-01 920162721 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALAS 9077291900 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 DWAIN STILSON CFO 9077291900 2024-08-14 1 1 EMINA O CRESSWELL CPA P01217304 4252597227 2024-08-14 2022 2024-08-08 14:25:15Z DWAIN STILSON 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 1180818002 0 X WWW.ANTHC.ORG X 1998 AK OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. 15 15 3600 278 1051062 0 373624664 354842555 451204576 471890469 10508855 48355536 1761211 29089160 837099306 904177720 45941433 31843237 0 0 367033936 457858096 0 0 0 352299071 355869784 765274440 845571117 71824866 58606603 1272239058 1681089306 410786696 769524272 861452362 911565034 X OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. 0 0 602791676 452626322 ALASKA NATIVE MEDICAL CENTER - ANMC IS THE LARGEST OPERATING DIVISION OF THE CONSORTIUM AND INCLUDES A 182-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 A 200-ROOM (259 BEDS) PATIENT HOUSING, AS WELL AS OTHER TRAVEL, LODGING, AND RELATED SERVICES. 115384720 15143244 24132928 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. 42770940 8299462 1687703 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 30713516 8400531 20679148 TRIBAL SUPPORT SERVICES AND JOINT VENTURE & SUBSIDIARY REVENUE. 30713516 8400531 20679148 791660852 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 493 0 1 3600 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 15 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X DWAIN STILSON 9077292904 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 ROBERT P ONDERS ANMC HOSPITAL ADMIN. (THRU 11/22) 50.00 X 1031282 0 54806 VALERIE DAVIDSON PRESIDENT/CEO 50.00 X 998518 0 78042 THOMAS C KELLER PHYSICIAN ORTHOPEDIC SURGEON 50.00 X 981215 0 88646 JASON A CAPO MEDICAL DIRECTOR - ORTHOPEDICS 50.00 X 966545 0 87251 RYAN T MOORE PHYSICIAN ORTHOPEDIC SURGEON 50.00 X 954734 0 86898 ERIC K LIM PHYSICIAN ORTHOPEDIC SURGEON 50.00 X 915554 0 86413 CHAD M FERGUSON PHYSICIAN ORTHOPEDIC SURGEON 50.00 X 909537 0 87307 DWAIN STILSON CFO 50.00 X 805626 0 16398 MARISSA FLANNERY FORMER VP OF LEGAL AFFAIRS 0.00 0.00 X 381775 0 29379 WALTER JIM VICE CHAIR 9.00 X X 67288 0 0 CHARLENE NOLLNER SECRETARY 15.00 4.00 X X 64500 0 0 DIANA L ZIRUL DIRECTOR (THRU 10/22) 9.00 X 58288 0 0 BERNICE KAIGELAK TREASURER 9.00 X X 57712 0 0 ANDREW JIMMIE DIRECTOR 9.00 X 53712 0 0 CHIEF GARY HARRISON DIRECTOR 9.00 X 53500 0 0 PRESTON ROOKOK DIRECTOR 9.00 X 49000 0 0 LORETTA S NELSON DIRECTOR 9.00 X 48500 0 0 MARK SNIGAROFF DIRECTOR 9.00 X 48500 0 0 ROBERT HENRICHS FORMER DIRECTOR (THRU 8/22) 9.00 4.00 X 41973 0 0 LORENA J WALKER FORMER DIRECTOR (THRU 7/22) 9.00 X 36631 0 0 FRANCIS NORMAN DIRECTOR 9.00 4.00 X 10739 0 0 GAYLEN HANNA DIRECTOR (THRU 10/22) 9.00 X 9870 0 0 TANYA M KIRK DIRECTOR 9.00 X 4000 0 0 CHARLES CLEMENT DIRECTOR (THRU 1/23) 9.00 X 1000 0 0 CORINA LYNN EWAN DIRECTOR 9.00 X 1000 0 0 KIMBERLEY ANN STRONG CURRENT CHAIR 9.00 X X 0 0 0 ALONZO LEISHOLMN DIRECTOR 9.00 X 0 0 0 APRIL KYLE DIRECTOR 9.00 4.00 X 0 0 0 ROBERT CLARK DIRECTOR 9.00 X 0 0 0 MATILDA J HARDY ALTERNATIVE DIRECTOR 9.00 X 0 0 0 HEATHER PAYENNA ALTERNATIVE DIRECTOR 9.00 X 0 0 0 JESSICA MATA RUKOVISHNIKOFF ALTERNATIVE DIRECTOR 9.00 X 0 0 0 MARGIE NELSON ALTERNATIVE DIRECTOR (THRU 11/22) 9.00 X 0 0 0 8550999 0 615140 891 1 1 0 NANA MANAGEMENT SERVICES LLC 800 E DIMOND BLVD STE 3-450 ANCHORAGE AK 99515 JANITORIAL, SECURITY AND CATERING 12684405 ALYESKA VASCULAR SURGERY LLC 4001 LAUREL ST STE 204 ANCHORAGE AK 99508 SURGICAL PROVIDERS 4250862 CADENCE GENERAL LLC 700 E 46TH AVE ANCHORAGE AK 99503 CONSTRUCTION GENERAL CONTRACTOR 3779156 UMIAQ DESIGN LLC 6700 ARCTIC SPUR RD ANCHORAGE AK 99518 ARCHITECTURAL, ENGINEERING, AND SURVEYIN 3325612 HDL ENGINEERING CONSULTANTS LLC 3335 ARCTIC BLVD STE 300 ANCHORAGE AK 99503 ENGINEERING CONSULTANTS 3109364 107 598236 342149696 12094623 354842555 PATIENT REVENUE 621400 442585020 442585020 PATIENT TRAVEL 561500 14100374 14100374 PATIENT HOUSING 621400 7904245 7904245 ARUC UTILITY REVENUE 221000 5430729 5430729 CLINICS STAFFING 561300 1328010 1328010 542091 542091 471890469 32460550 32460550 3702008 4822840 -1120832 -1120832 -173328 -947504 285442188 156121 269661523 41800 15780665 114321 15894986 15894986 2532926 2114119 418807 418807 MISCELLANEOUS INCOME 900099 26816825 26816825 HOTEL OPERATIONS 721110 2974360 1224390 1749970 29791185 904177720 499126101 1051062 49158002 X 31750737 31750737 92500 92500 3923058 3923058 386929528 315070270 71859258 16327958 12529743 3798215 27768922 19353197 8415725 22908630 17425366 5483264 3198488 40463 3158025 2366286 2366286 275078 275078 147968783 93589978 54378805 511027 180707 330320 7848011 5346525 2501486 4756542 1247464 3509078 10486935 9670931 816004 9985018 9685347 299671 639848 626443 13405 24227743 9613802 14613941 2219051 2219051 MEDICAL SUPPLIES 75454875 74362966 1091909 CONTRACT HEALTH 17150864 17150864 MINOR EQUIPMENT 13762580 7887183 5875397 INDIRECT COSTS ALLOCATI 0 144287612 -144287612 35018655 21748754 13269901 845571117 791660852 53910265 0 481852653 690114532 95483477 111912544 74256259 104365023 14256780 14460569 17023724 23173295 606909693 246357302 345244753 360552391 244121412 369065769 0 7445183 1272239058 1681089306 108289229 124888118 270530148 601179748 26083549 31751932 2055349 843354 3828421 10861120 410786696 769524272 X 861452362 911565034 861452362 911565034 1272239058 1681089306 58606603 -8493931 0 X 0 1 X 1 1 1 X 301329286 312600416 440864290 373624664 354842555 1783261211 392250152 368282250 369193969 454534635 474423395 2058684401 693579438 680882666 810058259 828159299 829265950 3841945612 0 0 0 3841945612 5752207 7125263 5721185 8068528 33329678 59996861 0 0 0 257019 291032 548051 5752207 7125263 5721185 8325547 33620710 60544912 41970749 24252431 29957867 1282352 26816825 124280224 741302394 712260360 845737311 837767198 889703485 4026770748 0.95410 0.95750 0.01500 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 146891 0 1 257272 404163 0 PART II-B, LINE 1: 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. 1359881 201821 1558141 3522 39 1734375 -312663 50000 11831 1359881 1456451 290389 12465 1734375 12653590 151197 11286667 61669 1456451 12602224 111352 59986 12653590 1.00000 0.00000 0.00000 0 0 14475435 14475435 294397811 66907740 227490071 82674153 37182680 45491473 184561450 142266882 42294568 30800844 30800844 360552391 SCF PAYABLE 3269637 LEASE LIABILITY 7591483 10861120 X 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. NORTH AMERICA 0 2 PROGRAM SERVICES DESIGN CONTRACT AND IT CONSULTING 441922 0 2 0 0 0 2 441922 0 441922 0 0 0 0 0 0 PART I, LINE 3: THE AMOUNTS REPORTED IN COLUMN (F) ARE ACTUAL EXPENDITURES PAID TO FOREIGN CONTRACTORS. PART III ACCOUNTING METHOD: 1 AKIAK NATIVE COMMUNITY PO BOX 52127 AKIAK AK 99552 920068348 501(C)(1) 391779 0 WATER & SEWER ALASKA PACIFIC UNIVERSITY 4101 UNIVERSITY DR ANCHORAGE AK 99508 920023588 501(C)(3) 115789 0 ENGINEERING SERVICES ALEUTIAN PRIBILOF ISLAND ASSOC 1131 E INTL AIRPORT RD ANCHORAGE AK 99518 920073013 501(C)(3) 939570 0 EPI CENTER SUBAWARD. ALUTIIQ TRIBE OF OLD HARBOR PO BOX 62 OLD HARBOR AK 99643 920112246 VILLAGE GOV 13854 0 SNAP CONTINGENCY (SNAP FDPIR SAE) ANNETTE ISLAND SERVICE UNIT PO BOX 8 METLAKATLA AK 99926 920014579 501(C)(3) 322276 0 BIOMED, BEMAR ARCTIC SLOPE NATIVE PO BOX 1232 BARROW AK 99723 910873623 501(C)(3) 1009865 0 ENGINEERING SERVICES BRISTOL BAY AREA HEALTH CORP PO BOX 130 DILLINGHAM AK 99576 920044965 501(C)(3) 1463954 0 REPLACE GENERATOR CAMP FIRE USA ALASKA COUNCIL 161 KLEVIN ST STE 100 ANCHORAGE AK 99508 920029613 501(C)(3) 21384 0 CHILDREN HEALTH CHENEGA VILLAGE IRA COUNCIL 3000 C ST STE 200 ANCHORAGE AK 99503 920074435 501(C)(3) 10778 0 SANITATION IMPROVEMENT CHICKALOON VILLAGE PO BOX 1105 CHICKALOON AK 99674 920120907 501(C)(1) 160699 0 HSS, PCC CHITINA TRADITIONAL INDIAN PO BOX 31 CHITINA AK 99566 920068532 VILLAGE GOV 162405 0 BIOMED, HSS, PCC CHUGACHMIUT 1840 S BRAGAW STE 110 ANCHORAGE AK 99508 920046614 501(C)(3) 1443091 0 BHA, BIOMED, HSS, PCC, PROGRAM SUPPORT CITY OF ELIM PO BOX 39009 ELIM AK 99739 920058095 501(C)(1) 89626 0 WATER & SEWER CITY OF HOONAH PO BOX 360 HOONAH AK 99829 926001151 501(C)(1) 272645 0 WATER & SEWER CITY OF KOTZEBUE PO BOX 46 KOTZEBUE AK 99752 926001350 501(C)(1) 2302180 0 WATER & SEWER CITY OF ST MARYS PO BOX 209 ST MARYS AK 99658 920031426 501(C)(1) 149940 0 WATER & SEWER COPPER RIVER NATIVE ASSOC MILE 1115 RICHARDSON HWY GLENNALLEN AK 99588 920041638 501(C)(3) 867278 0 BIOMED, BHA, HSS, PROGRAM SUPPORT COUNCIL OF ATHABASCAN TRIBAL PO BOX 33 FT YUKON AK 99740 920134670 VILLAGE GOV 20639 0 CLINIC CONSTRUCTION EASTERN ALEUTIAN TRIBES INC 3380 C ST STE 100 ANCHORAGE AK 99503 920139107 501(C)(3) 166098 0 BIOMED, BHA, HSS, COVID HEALTHY ALASKA NATIVES FOUNDATION 4000 AMBASSADOR DR ANCHORAGE AK 99508 821850261 501(C)(3) 234204 0 RAVEN'S BALL EVENT JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CTR DR CHICAGO IL 60693 520595110 501(C)(3) 11232 0 PUBLIC HEALTH - WASTE WATER KENAITZE INDIAN TRIBE PO BOX 988 KENAI AK 99611 920069243 501(C)(1) 1128131 0 BIOMED, HSS, PCC KETCHIKAN INDIAN COMMUNITY 2960 TONGASS AVE KETCHIKAN AK 99901 926002696 501(C)(4) 405076 0 HSS, M&I, BEMAR KNIK TRIBAL COUNCIL PO BOX 871565 WASILLA AK 99687 920076275 501(C)(3) 167135 0 HSS, PCC KODIAK AREA NATIVE ASSOCIATION 3449 REZANOF DR EAST KODIAK AK 99615 920038225 501(C)(3) 2161823 0 BHA, BIOMED, HSS, PCC LOUDEN TRIBAL COUNCIL PO BOX 244 GALENA AK 99741 920081515 501(C)(3) 6383 0 COMMUNITY DEVELOPMENT LOWER KUSKOKWIM SCHOOL PO BOX 305 BETHEL AK 99559 920056756 501(C)(3) 79764 0 WATER & SEWER LOWER YUKON SCHOOL DISTRICT PO BOX 32089 MOUNTAIN VILLAGE AK 99632 920057691 501(C)(1) 161699 0 SAMHSA PASS THROUGH MANIILAQ ASSOCIATION PO BOX 256 KOTZEBUE AK 99752 920041461 501(C)(3) 1362299 0 BIOMED, BHA, HSS, PROGRAM SUPPORT METLAKATLA INDIAN COMMUNITY PO BOX 8 METLAKATLA AK 99926 920014579 501(C)(1) 9448 0 SNAP CONTINGENCY (SNAP FDPIR SAE) MT SANFORD TRIBAL CONSORTIUM PO BOX 357 GAKONA AK 99586 920143492 VILLAGE GOV 175036 0 BIOMED, HSS, PCC NATIVE VILLAGE OF CHITINA PO BOX 31 CHITINA AK 99566 920068532 VILLAGE GOV 11720 0 BIOMED, HSS, PCC NATIVE VILLAGE OF EKLUTNA 26339 EKLUTNA VILLAGE RD CHUGIAK AK 99567 920115246 501(C)(1) 160837 0 HSS, PCC NATIVE VILLAGE OF PORT HEIDEN 2200 JAMES ST PORT HEIDEN AK 99549 920059922 VILLAGE GOV 72623 0 BEHAVIORAL HEALTH SERVICES NATIVE VILLAGE OF WHITE MOUNTAIN PO BOX 84090 WHITE MOUNTAIN AK 99784 920009822 501(C)(4) 11512 0 SANITATION FACILITY IMPROVEMENT NEWHALEN TRIBAL COUNCIL PO BOX 207 NEWHALEN AK 99606 920069064 501(C)(3) 7179 0 WATER AND SEWER NINILCHIK TRADITIONAL COUNCIL PO BOX 39070 NINILCHIK AK 99639 920069906 VILLAGE GOV 213665 0 BIOMED, HSS, PCC NOATAK UTILITIES PO BOX 41 NOATAK AK 99761 920173848 501(C)(3) 33061 0 WATER AND SEWER NORTH SLOPE BOROUGH PO BOX 69 BARROW AK 99723 920042378 501(C)(3) 72640 0 WATER STORAGE PROJECT NORTON SOUND HEALTH CORP PO BOX 966 NOME AK 99762 920041488 501(C)(3) 1689347 0 SANITATION FACILITY IMPROVEMENT PETER HOLCK 1801 NORWOOD AVE BOULDER CO 80304 279509273 501(C)(3) 10230 0 BIOLOGICAL RISK ASSESSMENT QAWALANGIN TRIBE OF UNALASKA 1253 E BROADWAY AVE UNALASKA AK 99685 920134953 501(C)(3) 5055 0 SANITATION FACILITY IMPROVEMENT RURAL ALASKA COMMUNITY ACTION 731 E 8TH AVE ANCHORAGE AK 99501 920033876 501(C)(3) 57856 0 WATER AND SEWER SEARHC 3100 CHANNEL DR STE 300 JUNEAU AK 99801 920056274 501(C)(3) 3054199 0 ROOF REPLACEMENT/CONSTRUCTION SELDOVIA VILLAGE TRIBE PO DRAWER L SELDOVIA AK 99663 920154886 501(C)(1) 296262 0 HSS, PCC SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DR ANCHORAGE AK 99508 920086076 501(C)(3) 4563379 0 BHA, BIOMED, HSS, PCC STERIS IMS PO BOX 531809 ATLANTA GA 30353 631271193 C CORP 26400 0 SURGICAL INSTRUMENT TAGIUGMIULLU NUNAMIULLU 1634 OKPIK ST BARROW AK 99723 920074122 501(C)(1) 26543 0 ENVIRONMENTAL REVIEW TANANA CHIEFS CONFERENCE 1717 WEST COWLES ST FAIRBANKS AK 99701 920040308 501(C)(3) 3453760 0 BIOMED, BHA, HSS, PROGRAM SUPPORT TUNDRA WOMENS COALITION PO BOX 2029 BETHEL AK 99559 920068684 501(C)(3) 5043 0 SHELTER CONSTRUCTION UNIVERSITY OF ALASKA PO BOX 756540 FAIRBANKS AK 99775 926000147 501(C)(3) 90947 0 PROGRAM SUPPORT UNIVERSITY OF KENTUCKY 109 KINKEAD HALL LEXINGTON KY 40506 616033693 501(C)(3) 18713 0 PUBLIC HEALTH - WASTE WATER YAKUTAT COMMUNITY HEALTH PO BOX 112 YAKUTAT AK 99689 821180162 501(C)(3) 13706 0 WATER AND SEWER YUKON KUSKOKWIM HEALTH CORP PO BOX 528 BETHEL AK 99559 920041414 501(C)(3) 2029980 0 CONSTRUCTION INSPECTION AND TESTING 41 15 HRSA EDUCATION STIPENDS 16 92500 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 X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 ROBERT P ONDERS ANMC HOSPITAL ADMIN. (THRU 11/22) 553953 0 188367 0 288962 0 33669 0 21137 0 1086088 0 0 0 VALERIE DAVIDSON PRESIDENT/CEO 842518 0 156000 0 0 0 62400 0 15642 0 1076560 0 0 0 THOMAS C KELLER PHYSICIAN ORTHOPEDIC SURGEON 978149 0 3066 0 0 0 65487 0 23159 0 1069861 0 0 0 JASON A CAPO MEDICAL DIRECTOR - ORTHOPEDICS 963679 0 2866 0 0 0 66088 0 21163 0 1053796 0 0 0 RYAN T MOORE PHYSICIAN ORTHOPEDIC SURGEON 951943 0 2791 0 0 0 65404 0 21494 0 1041632 0 0 0 ERIC K LIM PHYSICIAN ORTHOPEDIC SURGEON 913013 0 2541 0 0 0 63185 0 23228 0 1001967 0 0 0 CHAD M FERGUSON PHYSICIAN ORTHOPEDIC SURGEON 906761 0 2776 0 0 0 63696 0 23611 0 996844 0 0 0 DWAIN STILSON CFO 643676 0 161950 0 0 0 0 0 16398 0 822024 0 0 0 MARISSA FLANNERY FORMER VP OF LEGAL AFFAIRS 272035 0 0 0 109740 0 21816 0 7563 0 411154 0 0 0 ROBERT HENRICHS FORMER DIRECTOR (THRU 8/22) 41973 0 0 0 0 0 0 0 0 0 41973 0 0 0 LORENA J WALKER FORMER DIRECTOR (THRU 7/22) 36631 0 0 0 0 0 0 0 0 0 36631 0 0 0 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 REDUCE 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. SCHEDULED FLIGHTS BETWEEN ANCHORAGE AND THE EAST COAST ARE CHALLENGING TO ALIGN FOR APPROPRIATE TIMES. OFFICERS TYPICALLY HAVE AN ADDITIONAL LEG WHEN GOING TO REMOTE SITES IN ALASKA. ANTHC PROVIDES HOUSING 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 HOUSING IS REPORTED AS TAXABLE COMPENSATION IN PART II COLUMN (B)(III). PART I, LINE 4A TWO EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE. ADDITIONAL DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST. PART I, LINE 7 ANTHC PAYS BONUSES TO EXECUTIVES IN ACCORDANCE WITH THEIR EXECUTIVE AGREEMENTS. 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. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP: CHARLES CLEMENT AND KIMBERLEY STRONG. 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 CHAIR OF THE COMPLIANCE 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 TRADITIONALLY COMPLETED FOR EACH SENIOR POSITION AT LEAST 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 LEADERSHIP AND PLANNING 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 93,589,978. MANAGEMENT AND GENERAL EXPENSES 54,378,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,968,783. 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