2025-08-13T10:54:34-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2023-10-01 920162721 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALAS 9077291900 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 RYAN WEBER CAO 9077291900 2025-08-11 1 1 EMINA O CRESSWELL CPA P01217304 4252597227 2025-08-11 2023 2025-03-06 01:10:19Z RYAN WEBER 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 1181839679 0 X WWW.ANTHC.ORG X 1998 AK OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. 15 15 3923 322 1902564 332712 354842555 366800206 471890469 608314423 48355536 76388036 29089160 41346714 904177720 1092849379 31843237 32186019 0 0 457858096 507835466 0 0 0 355869784 444553806 845571117 984575291 58606603 108274088 1681089306 2862173298 769524272 1775810413 911565034 1086362885 X OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. 0 0 729432816 323675 616298580 ALASKA NATIVE MEDICAL CENTER - ANMC IS THE LARGEST OPERATING DIVISION OF THE CONSORTIUM AND INCLUDES A 173-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.A SIGNIFICANT PORTION OF THE PROGRAM SERVICES ABOVE ARE SUPPORTED BY FUNDING RECEIVED FROM INDIAN HEALTH SERVICE COMPACT AND OTHER FEDERAL AND STATE GRANTS. 120871949 12771609 9487902 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. 47762771 10410408 19999586 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. 37573518 8680327 1483025 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. 37573518 8680327 1483025 935641054 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 1 516 0 1 3923 1 1 1 0 0 0 0 0 0 0 0 0 0 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 RYAN WEBER 9077291900 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 MATTHEW J SCHNELLBAECHER MEDICAL DIRECTOR CARDIOLOGY 50.00 X 995829 0 256156 JOSEPH H PARK PHYSICIAN CARDIOLOGIST 50.00 X 1102097 0 52507 THOMAS C KELLER PHYSICIAN ORTHOPEDIC SURGEON 50.00 X 1058828 0 58860 JASON A CAPO MEDICAL DIRECTOR ORTHOPEDICS 50.00 X 1006837 0 59435 CHAD M FERGUSON PHYSICIAN ORTHOPEDIC SURGEON 50.00 X 973393 0 55941 VALERIE J DAVIDSON PRESIDENT/CEO (THRU 5/24) 50.00 X 937089 0 45780 DWAIN STILSON CFO 50.00 X 922252 0 50671 ALAN VIERLING HOSPITAL ADMINISTRATOR 50.00 X 604449 0 11810 NATASHA V SINGH INTERIM PRESIDENT/CEO 50.00 X 553342 0 26324 CHARLENE NOLLNER VICE CHAIR 9.00 4.00 X X 70686 0 0 BERNICE KAIGELAK TREASURER 9.00 X X 66398 0 0 WALTER JIM DIRECTOR 9.00 X 65186 0 0 FRANCIS NORMAN DIRECTOR 9.00 4.00 X 61898 0 0 CORINA LYNN EWAN DIRECTOR 9.00 X 56534 0 0 GARY HARRISON DIRECTOR 9.00 X 55186 0 0 ANDREW JIMMIE DIRECTOR (THRU 3/24) 9.00 X 52398 0 0 LORETTA NELSON DIRECTOR 9.00 X 51686 0 0 TANYA KIRK DIRECTOR (THRU 4/24) 9.00 X 51686 0 0 ALONZO C LEISHOLMN DIRECTOR 9.00 X 51241 0 0 MARK SNIGAROFF DIRECTOR 9.00 X 50686 0 0 PRESTON ROOKOK FORMER DIRECTOR (THRU 9/23) 9.00 X 44099 0 0 CHARLES CLEMENT FORMER DIRECTOR (THRU 1/23) 9.00 X 12550 0 0 ANTHONY P HAUGEN SR DIRECTOR 9.00 X 5278 0 0 MARILYN ANDON DIRECTOR 9.00 X 2186 0 0 MARGIE NELSON ALTERNATIVE DIRECTOR 9.00 X 1186 0 0 MATILDA HARDY ALTERNATIVE DIRECTOR 9.00 X 686 0 0 KIMBERLEY ANN STRONG CURRENT CHAIR 9.00 X X 0 0 0 TONI RAYE BERGAN SECRETARY 9.00 X X 0 0 0 ROBERT CLARK DIRECTOR 9.00 X 0 0 0 THOMAS HUHNDORF DIRECTOR 9.00 X 0 0 0 APRIL KYLE DIRECTOR (THRU 1/24) 9.00 4.00 X 0 0 0 JESSICA MATA RUKOVISHNIKOFF ALTERNATIVE DIRECTOR 9.00 X 0 0 0 8853686 0 617484 987 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 ST ANCHORAGE AK 99503 CONSTRUCTION GENERAL CONTRACTOR 3779156 UKPEAGVIK INUPIAT CORPORATION 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 171 31946 349201693 17566567 366800206 PATIENT REVENUE 621400 541227768 541227768 105(L) LEASE REVENUE 621400 29845310 29845310 PATIENT MEALS AND TRAVEL 621400 22734589 22734589 SETTLEMENT REVENUE 900099 8033552 8033552 ARUC UTILITY REVENUE 221000 5835258 5835258 637946 637946 608314423 68867483 68867483 4791042 2398998 2392044 2392044 1902564 489480 91550000 207061 82938518 1297990 8611482 -1090929 7520553 7520553 2509921 2354794 155127 155127 MISCELLANEOUS INCOME 900099 35074509 35074509 PATIENT LODGING 721110 3725034 3725034 38799543 1092849379 647269093 1902564 76877516 X 32116019 32116019 70000 70000 4819108 718622 4100486 424709685 337970658 86739027 16230948 13025855 3205093 35614845 26048451 9566394 26460880 20223900 6236980 1865857 1865857 1177926 574891 603035 105958 105958 184776687 123580115 61196572 28434 28434 7259867 1701925 5557942 38886621 38745186 141435 200404 237136 -36732 26118839 9681297 16437542 MEDICAL SUPPLIES 136924569 136236161 688408 MINOR EQUIPMENT 17448122 13215522 4232600 CONTRACT HEALTH 4118684 4062072 56612 INDIRECT COST ALLOCATIO 0 171706276 -171706276 25641838 5726968 19914870 984575291 935641054 48934237 0 690114532 1715920103 111912544 144477088 104365023 86419090 14460569 16308987 23173295 26983569 635666108 227960064 360552391 407706044 369065769 454163444 7445183 10194973 1681089306 2862173298 124888118 143787651 601179748 1503157535 31751932 18769147 843354 99713570 10861120 10382510 769524272 1775810413 X 911565034 1086362885 911565034 1086362885 1681089306 2862173298 108274088 66523763 0 X 0 1 X 1 1 1 X 312600416 440864290 373624664 354842555 366800206 1848732131 368282250 369193969 454534635 474423395 610824344 2277258593 680882666 810058259 828159299 829265950 977624550 4125990724 2524079 811922 378067 2771015 2802957 9288040 0 2524079 811922 378067 2771015 2802957 9288040 4116702684 7125263 5721185 8068528 33329678 71045533 125290187 257019 291032 416844 964895 7125263 5721185 8325547 33620710 71462377 126255082 24252431 29957867 1282352 26816825 38799543 121109018 712260360 845737311 837767198 889703485 1087886470 4373354824 0.94130 0.95410 0.02890 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 254760 0 1 262358 517118 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. 1508224 334994 50275 1792943 1359881 205343 57000 1508224 1734375 -312663 50000 11831 1359881 1456451 290389 12465 1734375 12653590 151197 11286667 61669 1456451 1.00000 0.00000 0.00000 0 0 14475435 14475435 313208008 76776917 236431091 81200172 37615282 43584890 157961887 113567865 44394022 68820606 68820606 407706044 LEASE LIABILITY 10382510 10382510 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. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 2 PROGRAM SERVICES DESIGN CONTRACT AND IT CONSULTING 375148 0 2 0 0 0 2 375148 0 375148 0 0 0 0 0 0 PART I, LINE 3: THE AMOUNTS REPORTED IN COLUMN (F) ARE ACTUAL EXPENDITURES PAID TO FOREIGN CONTRACTORS. 1 AGDAAGUX TRIBE OF KING COVE PO BOX 249 KING COVE AK 99612 920130276 VILLAGE GOV 80003 0 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (FDPIR), AND OPERATIONAL COSTS HOPITAL AND CLINICS ALASKA NATIVE HEALTH BOARD 4000 AMBASSADOR DR ANCHORAGE AK 99508 920056272 501(C)(3) 200000 0 CONSUMER AWARENESS, PROGRAM SUPPORT ALASKA PACIFIC UNIVERSITY 4101 UNIVERSITY DR ANCHORAGE AK 99508 920023588 501(C)(3) 147156 0 BIOMEDICAL RESEARCH, PROGRAM SUPPORT, SUPPORTING EDUCATION IN ALASKA ALEUTIAN PRIBILOF ISLAND ASSOC 1131 E INTL AIRPORT RD ANCHORAGE AK 99518 920073013 501(C)(3) 787764 0 SAMHSA PASS-THROUGH, BHA, BIOMED, HSS, PCC ALLAKAKET TRIBAL COUNCIL PO BOX 50 ALLAKAKET AK 99720 920063652 VILLAGE GOV 49966 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) ANNETTE ISLAND SERVICE UNIT PO BOX 8 METLAKATLA AK 99926 920014579 501(C)(3) 913993 0 BHA, BIOMED, HSS, RAD ANVIK TRADITIONAL COUNCIL PO BOX 10 ANVIK AK 99558 920075985 VILLAGE GOV 76419 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) ARCTIC SLOPE NATIVE PO BOX 1232 BARROW AK 99723 910873623 501(C)(3) 33551 0 BHA BEAVER TRADITIONAL COUNCIL PO BOX 24029 BEAVER AK 99724 920072596 VILLAGE GOV 103602 0 OPERATIONAL COSTS HOPITAL AND CLINICS BRISTOL BAY AREA HEALTH CORP PO BOX 130 DILLINGHAM AK 99576 920044965 501(C)(3) 2456054 0 BHA, BIOMED, HSS, RAD CATHOLIC SOCIAL SERVICES 3710 E 20TH AVE ANCHORAGE AK 99508 920037322 501(C)(3) 28255 0 BHA CHICKALOON VILLAGE PO BOX 1105 CHICKALOON AK 99674 920120907 501(C)(1) 177395 0 HSS, PCC CHIGNIK BAY TRIBAL COUNCIL PO BOX 11 CHIGNIK BAY AK 99564 920083647 VILLAGE GOV 50000 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) CHILKAT INDIAN VILLAGE HC 60 BOX 2207 HAINES AK 99827 920109032 VILLAGE GOV 50000 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) CHITINA TRADITIONAL INDIAN VILLAGE COUNCIL PO BOX 31 CHITINA AK 99566 920068532 VILLAGE GOV 214758 0 BIOMED, HSS, PCC, OPERATIONAL COSTS HOPITAL AND CLINICS CHUGACHMIUT 1840 S BRAGAW STE 110 ANCHORAGE AK 99508 920046614 501(C)(3) 1611503 0 BHA, BIOMED, HSS, PCC, PROGRAM SUPPORT CITY OF AKUTAN PO BOX 109 AKUTAN AK 99553 920074274 VILLAGE GOV 62532 0 OPERATIONAL COSTS HOPITAL AND CLINICS CITY OF FALSE PASS 180 UNIMAK DR FALSE PASS AK 99583 920135411 VILLAGE GOV 91077 0 OPERATIONAL COSTS HOPITAL AND CLINICS CITY OF OUZINKIE PO BOX 109 OUZINKIE AK 99644 920035750 VILLAGE GOV 18219 0 SANITATION FACILITIES IMPROVEMENT COPPER RIVER NATIVE ASSOC MILE 1115 RICHARDSON HWY GLENNALLEN AK 99588 920041638 501(C)(3) 1886762 0 BIOMED, BHA, HSS, PROGRAM SUPPORT COUNCIL OF ATHABASCAN TRIBAL PO BOX 33 FT YUKON AK 99740 920134670 VILLAGE GOV 41085 0 BIOMED COVENANT HOUSE 755 A ST ANCHORAGE AK 99501 133419755 501(C)(3) 13455 0 PROGRAM SUPPORT EASTERN ALEUTIAN TRIBES INC 3380 C ST STE 100 ANCHORAGE AK 995033949 920139107 501(C)(3) 297126 0 BIOMED, BHA, HSS GULKANA VILLAGE COUNCIL (GAKONA) MILE 127 RICHARDSON HIGHWAY GULKANA AK 99586 920037705 VILLAGE GOV 59674 0 SANITATION FACILITIES IMPROVEMENT PROJECT AND OPERATIONAL COSTS HOPITAL AND CLINICS HUGHES VILLAGE COUNCIL PO BOX 45029 HUGHES AK 99745 920142144 VILLAGE GOV 50000 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) HUSLIA TRIBAL COUNCIL PO BOX 70 HUSLIA AK 99746 911776426 VILLAGE GOV 43718 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CTR DR CHICAGO IL 60693 520595110 501(C)(3) 8666 0 SUPPORTING HEALTH SERVICES KARLUK TRIBAL COUNCIL PO BOX 22 KARLUK AK 99608 920071173 VILLAGE GOV 65899 0 BIOMED, OPERATIONAL COSTS HOPITAL AND CLINICS KENAITZE INDIAN TRIBE PO BOX 988 KENAI AK 996110988 920069243 501(C)(1) 999483 0 BIOMED, TELEMEDICINE KETCHIKAN INDIAN COMMUNITY 2960 TONGASS AVE KETCHIKAN AK 99901 926002696 501(C)(4) 270997 0 HSS, BHA, PROGRAM SUPPORT KNIK TRIBAL COUNCIL PO BOX 871565 WASILLA AK 99687 920076275 501(C)(3) 178467 0 HSS, PCC KODIAK AREA NATIVE ASSOCIATION 3449 REZANOF DR EAST KODIAK AK 99615 920038225 501(C)(3) 1596058 0 BHA, BIOMED, HSS, PCC KOTLIK TRADITIONAL COUNCIL PO BOX 20210 KOTLIK AK 99620 920074249 VILLAGE GOV 25508 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) LOWER KUSKOKWIM SCHOOL PO BOX 305 BETHEL AK 995590305 920056756 501(C)(3) 101708 0 SUPPORTING HEALTH SERVICES LOWER YUKON SCHOOL DISTRICT PO BOX 32089 MOUNTAIN VILLAGE AK 99632 920057691 501(C)(1) 196142 0 SUPPORTING HEALTH SERVICES MANIILAQ ASSOCIATION PO BOX 256 KOTZEBUE AK 99752 920041461 501(C)(3) 1587918 0 BIOMED, BHA, HSS, PROGRAM SUPPORT MAYO CLINIC PO BOX 860334 MINNEAPOLIS MN 554860334 416011702 501(C)(3) 8361 0 CLINICAL TRIALS MENTASTA TRADITIONAL COUNCIL PO BOX 6019 MENTASTA LAKE AK 99780 920069919 VILLAGE GOV 67510 0 OPERATIONAL COSTS HOPITAL AND CLINICS METLAKATLA INDIAN COMMUNITY PO BOX 8 METLAKATLA AK 99926 920014579 501(C)(1) 10088 0 BHA, HSS MT SANFORD TRIBAL CONSORTIUM PO BOX 357 GAKONA AK 99586 920143492 VILLAGE GOV 181521 0 BIOMED, HSS, PCC NATIVE VILLAGE OF (GLENNALLEN) TAZLINA PO BOX 87 GLENNALLEN AK 99588 920068390 VILLAGE GOV 59503 0 OPERATIONAL COSTS HOPITAL AND CLINICS NATIVE VILLAGE OF ATKA 801 B ST STE 103 ANCHORAGE AK 99501 920064515 VILLAGE GOV 45260 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) NATIVE VILLAGE OF CANTWELL PO BOX 94 CANTWELL AK 99729 920046670 VILLAGE GOV 61124 0 OPERATIONAL COSTS HOPITAL AND CLINICS NATIVE VILLAGE OF CHENEGA 3000 C ST STE 200 ANCHORAGE AK 99503 920074435 VILLAGE GOV 91077 0 OPERATIONAL COSTS HOPITAL AND CLINICS NATIVE VILLAGE OF EKLUTNA 26339 EKLUTNA VILLAGE RD CHUGIAK AK 99567 920115246 VILLAGE GOV 171562 0 HSS, PCC NATIVE VILLAGE OF EYAK PO BOX 1388 CORDOVA AK 99574 920061041 501(C)(1) 2790195 0 HSS, BEMAR NATIVE VILLAGE OF GAKONA PO BOX 102 GAKONA AK 99586 134267032 501(C)(1) 65508 0 OPERATIONAL COSTS HOPITAL AND CLINICS NATIVE VILLAGE OF KIPNUK PO BOX 57 KIPNUK AK 99614 920059660 VILLAGE GOV 36399 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) NATIVE VILLAGE OF KOYUK PO BOX 53030 KOYUK AK 99753 920061645 VILLAGE GOV 97635 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) NATIVE VILLAGE OF NELSON LAGOON PO BOX 40 NELSON LAGOON AK 99571 920110009 VILLAGE GOV 66594 0 OPERATIONAL COSTS HOPITAL AND CLINICS NATIVE VILLAGE OF PORT GRAHAM PO BOX 5510 PORT GRAHAM AK 99603 920064336 VILLAGE GOV 83375 0 OPERATIONAL COSTS HOPITAL AND CLINICS NATIVE VILLAGE OF PORT HEIDEN 2200 JAMES ST PORT HEIDEN AK 99549 920059922 VILLAGE GOV 15017 0 BEHAVIORAL HEALTH SERVICES NATIVE VILLAGE OF SELAWIK PO BOX 59 SELAWIK AK 99770 920049770 VILLAGE GOV 49843 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) NATIVE VILLAGE OF TETLIN PO BOX 797 TOK AK 99780 920094660 VILLAGE GOV 39570 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) NATIVE VILLAGE OF TYONEK PO BOX 82009 TYONEK AK 99682 920029641 VILLAGE GOV 64577 0 BIOMED, HSS, OPERATIONAL COSTS HOPITAL AND CLINICS NATIVE VILLAGE OF WHITE PO BOX 84090 WHITE MOUNTAIN AK 99784 920009822 501(C)(4) 24589 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) NINILCHIK TRADITIONAL COUNCIL PO BOX 39070 NINILCHIK AK 99639 920069906 VILLAGE GOV 308149 0 BIOMED, HSS, PCC, OPERATIONAL COSTS HOPITAL AND CLINICS NONDALTON VILLAGE PO BOX 49 NONDALTON AK 99640 920078732 VILLAGE GOV 32748 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) NORTH SLOPE BOROUGH PO BOX 69 BARROW AK 99723 920042378 VILLAGE GOV 825449 0 BIOMED, OPERATIONAL COSTS HOPITAL AND CLINICS NORTON SOUND HEALTH CORP PO BOX 966 NOME AK 99762 920041488 501(C)(3) 2716786 0 BHA, BIOMED, HSS, RAD NUVISTA LIGHT & ELECTRIC PO BOX 240754 ANCHORAGE AK 99524 452575211 501(C)(12) 34027 0 ELECTRICITY AND ENERGY SEARHC 3100 CHANNEL DR STE 300 JUNEAU AK 99801 920056274 501(C)(3) 793639 0 BHA, BIOMED, HSS SELDOVIA VILLAGE TRIBE PO DRAWER L SELDOVIA AK 996630250 920154886 501(C)(1) 378673 0 HSS, PCC SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DR ANCHORAGE AK 99508 920086076 501(C)(3) 2649370 0 BHA, BIOMED, HSS, PCC, RYAN WHITE STATE OF ALASKA 240 MAIN ST ROOM 301 JUNEAU AK 99801 926001185 501(C)(1) 195417 0 COSTAL RISK ASSESSMENT STEBBINS COMMUNITY ASSOCIATION PO BOX 71002 STEBBINS AK 99671 920063408 VILLAGE GOV 42249 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) TANANA CHIEFS CONFERENCE 1717 WEST COWLES ST FAIRBANKS AK 99701 920040308 501(C)(3) 504027 0 BIOMED, HSS, PROGRAM SUPPORT TANANA NATIVE COUNCIL PO BOX 130 TANANA AK 997770130 920063172 VILLAGE GOV 1951397 0 BIOMED, BHA, HSS TATITLEK IRA COUNCIL 505 COPPER MOUNTAIN ST TATITLEK AK 99677 920071372 VILLAGE GOV 85049 0 OPERATIONAL COSTS HOPITAL AND CLINICS TRIBAL GOVERNMENT OF ST PAUL 4720 BUSINESS PARK BLVD ANCHORAGE AK 99503 920060403 VILLAGE GOV 10319 0 AIR QUALITY PROGRAM TUNTUTULIAK TRADITIONAL COUNCI PO BOX 8086 TUNTUTULIAK AK 99680 926010078 VILLAGE GOV 50000 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) UNIVERSITY OF ALASKA PO BOX 756540 FAIRBANKS AK 997756540 926000147 501(C)(3) 156482 0 PROGRAM SUPPORT, SUPPORTING HEALTH SERVICES UNIVERSITY OF KENTUCKY 109 KINKEAD HALL LEXINGTON KY 405060057 616033693 501(C)(3) 30316 0 PUBLIC HEALTH - WASTE WATER VALDEZ NATIVE TRIBE 1750 ZURICH LOOP RD VALDEZ AK 99686 920084385 501(C)(3) 90082 0 TELEMEDICINE SERVICES VILLAGE OF CHEFORNAK PO BOX 110 CHEFORNAK AK 99561 920063399 VILLAGE GOV 41500 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) VILLAGE OF ILIAMNA PO BOX 286 ILIAMNA AK 99606 920070249 VILLAGE GOV 42640 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) VILLAGE OF SOLOMON PO BOX 2053 NOME AK 99762 920147770 VILLAGE GOV 24861 0 ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) VOLUNTEERS OF AMERICA OF 2600 CORDOVA ST STE 101 ANCHORAGE AK 99503 742240098 501(C)(3) 47220 0 BHA WASHINGTON STATE UNIVERSITY PO BOX 641024 PULLMAN WA 991641024 916001108 501(C)(3) 15951 0 SUPPORTING HEALTH SERVICES WRANGELL COOPERATIVE ASSOC PO BOX 2021 WRANGELL AK 99929 920174622 VILLAGE GOV 35281 0 ENHANCE SOLID WASTE MANAGEMENT - CARDBOARD, PLASTICS, CANS, AND GLASS YAKUTAT COMMUNITY HEALTH PO BOX 112 YAKUTAT AK 99689 821180162 VILLAGE GOV 57222 0 SUPPORTING HEALTH SERVICES YUKON KUSKOKWIM HEALTH CORP PO BOX 196722 ANCHORAGE AK 99519 920041414 501(C)(3) 1582603 0 BHA, BIOMED, HSS COOK INLET TRIBAL COUNCIL INC 3600 SAN JERONIMO DR STE 286 ANCHORAGE AK 99508 920094184 501(C)(3) 25000 0 YOUTH EDUCATION FIRST ALASKANS INSTITUTE 606 E ST STE 200 ANCHORAGE AK 99501 920174854 501(C)(3) 25181 0 INDIGENOUS LEADERSHIP GREATER ANCHORAGE INC 400 D ST STE 110 ANCHORAGE AK 99501 926001000 501(C)(4) 11000 0 COMMUNITY ENTERTAINMENT, EDUCATION AND CULTURAL GROWTH ALASKA FEDERATION OF NATIVES 3000 A STREET SUITE 210 ANCHORAGE AK 99503 920034863 501(C)(4) 17500 0 THE CULTURAL, ECONOMIC AND POLITICAL VOICE OF THE ALASKA NATIVE COMMUNITY ALASKA SCHOOL ACTIVITIES ASSOCIATION INC 4048 LAUREL ST STE 203 ANCHORAGE AK 99508 920116510 501(C)(3) 25000 0 SUPPORT ALASKA'S HIGH SCHOOL SPORTS, ACADEMIC AND FINE ARTS ACTIVITIES HEALTHY ALASKA NATIVE FOUNDATION 4000 AMBASSADOR DR ANCHORAGE AK 99508 821850261 501(C)(3) 323675 0 SUPPORT FOR HUMAN RESOURCES 76 13 HRSA EDUCATION STIPENDS 13 70000 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 X 0 0 0 0 0 0 0 1 0 MATTHEW J SCHNELLBAECHER MEDICAL DIRECTOR CARDIOLOGY 609880 0 8300 0 377649 0 186634 0 69522 0 1251985 0 0 0 JOSEPH H PARK PHYSICIAN CARDIOLOGIST 654591 0 11300 0 436206 0 27576 0 24931 0 1154604 0 0 0 THOMAS C KELLER PHYSICIAN ORTHOPEDIC SURGEON 525361 0 32550 0 500917 0 33770 0 25090 0 1117688 0 0 0 JASON A CAPO MEDICAL DIRECTOR ORTHOPEDICS 599231 0 32550 0 375056 0 34345 0 25090 0 1066272 0 0 0 CHAD M FERGUSON PHYSICIAN ORTHOPEDIC SURGEON 549087 0 32550 0 391756 0 30851 0 25090 0 1029334 0 0 0 VALERIE J DAVIDSON PRESIDENT/CEO (THRU 5/24) 693000 0 124792 0 119297 0 28800 0 16980 0 982869 0 0 0 DWAIN STILSON CFO 665999 0 149547 0 106706 0 26400 0 24271 0 972923 0 0 0 ALAN VIERLING HOSPITAL ADMINISTRATOR 391154 0 165298 0 47997 0 0 0 11810 0 616259 0 0 0 NATASHA V SINGH INTERIM PRESIDENT/CEO 414462 0 72248 0 66632 0 23765 0 2559 0 579666 0 0 0 PRESTON ROOKOK FORMER DIRECTOR (THRU 9/23) 43913 0 0 0 186 0 0 0 0 0 44099 0 0 0 CHARLES CLEMENT FORMER DIRECTOR (THRU 1/23) 12364 0 0 0 186 0 0 0 0 0 12550 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 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 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 123,580,115. MANAGEMENT AND GENERAL EXPENSES 61,196,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,776,687. 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