2024-05-08T18:41:31-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 113813698 Camai Community Health Center Inc CAMA 9072466155 PO Box 211 Naknek AK 99633 Mary Swain Executive Dir. 2024-05-08 true Mary Swain 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Zackary Aspelund 3590781 false X www.camaichc.org X 2007 AK To promote and contribute to a healthy community through education, expansion of health care services, and facilitation of patient care through existing providers. 10 10 33 10 0 2844210 2939330 789907 638426 18 53 356 12972 3634491 3590781 0 0 1679973 1938388 0 0 1710048 1410225 3390021 3348613 244470 242168 2353445 2249996 562737 217120 1790708 2032876 To promote and contribute to a healthy community through education, expansion of health care services, and facilitation of patient care through existing providers. false false 2202982 651398 Community Health Center - Provides affordable health care services to the Naknek community. These include primary care services, family services, health promotion, outreach and preventive services provided by physicians, mid-level providers, and qualified teaching staff. 2202982 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 22 0 true 33 true false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false X Zackary Aspelund 9072466155 8950 Dry Creek Loop Anchorage AK 99502 Whitney Holmes ANP 40.00 0.00 211204 0 7982 Karen Lewis ANP 40.00 0.00 210900 0 0 Peter Tallman LCSW 40.00 0.00 102420 0 39619 Mary Swain CEO 40.00 0.00 X X 117904 0 13962 Zachary Aspelund CFO 40.00 0.00 X X 87846 0 119 Rebecca Ingalls President 2.00 0.00 X X 0 0 60 Robert Lee Treasurer 2.00 0.00 X X 0 0 60 Jeff Swanson Director 2.00 0.00 X 0 0 60 Tanya Hansen Director 2.00 0.00 X 0 0 40 Pete Caruso Vice President 2.00 0.00 X X 0 0 40 Orion Dunn Director 2.00 0.00 X 0 0 40 Erin Peters Secretary 2.00 0.00 X X 0 0 40 Taylor Kelso Director 2.00 0.00 X 0 0 40 Dave Onate Director 2.00 0.00 X 0 0 0 David Bump Director 2.00 0.00 X 0 0 0 730274 62062 4 false true false Tiffany & Sons LLC PO Box 254 King Salmon AK 99613 Construction 342205 1 2939330 2939330 Service Charges 624100 426125 426125 Fees & Contracts Gov Agencies 624100 212301 212301 638426 53 53 0 0 0 0 0 0 0 Misc Income 900099 12972 12972 12972 3590781 651398 53 X 0 0 0 0 238166 157287 80879 0 974465 641813 332652 45767 29995 15772 168069 98013 70056 511921 327852 184069 0 2615 1734 881 24534 16269 8265 0 0 0 607085 398335 208750 17281 1383 15898 47620 23810 23810 9683 6421 3262 0 108183 89355 18828 91742 67790 23952 0 0 4504 4504 0 64118 31498 32620 26282 13141 13141 Supplies 272305 229419 42886 BAD DEBT 31019 31019 Postage and Shipping 28408 14204 14204 Memberships 14044 1124 12920 60802 22520 38282 3348613 2202982 1145631 0 608284 75722 91030 29030 304258 335992 268919 122718 0 0 0 43918 47166 14708 14999 2248873 630158 1022328 1618715 0 0 0 0 5654 2353445 2249996 62287 43809 401013 99437 173311 562737 217120 X 1441409 1876470 349299 156406 1790708 2032876 2353445 2249996 242168 X false true X true true true X 1426292 2890064 2904033 2844210 2939330 13003929 576983 649487 537566 789907 638426 3192369 0 0 0 2003275 3539551 3441599 3634117 3577756 16196298 0 0 16196298 436 395 22 18 53 924 0 436 395 22 18 53 924 0 1822 356 12972 15150 2005533 3539946 3441621 3634491 3590781 16212372 0.99900 0.99980 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814573 91548 723025 774916 538610 236306 659384 659384 1618715 Accrued Payroll 105606 Line of Credit 62003 Current Portion, Operating Lease Liab 1442 Current Portion, Finance Lease Liab 1266 Operating lease liability 2887 Finance Leas Liability 107 173311 X 5770222 2017567 161874 2179441 3590781 3590781 5528054 2017567 192893 2210460 3317594 31019 31019 3348613 Part X : FIN48 Footnote The Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2023 or 2022.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 and 2022, there were no accrued interest or penalties. As of June 30, 2023 and 2022 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begins with 2020. Management has taken no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Provision for bad debts $-31019 Net Assets Released from Restrictions $192893 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $192893 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Provision for Bad Debts $31019 X false false false false false false false false false Karen Lewis ANP 210900 210900 Whitney Holmes ANP 211204 7982 219186 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Executive Director. Form 990, Part VI, Section B, Line 12c Board meetings are held each month and in every agenda is a section about conflict of interest and a time to disclose any, if necessary, and we update COI forms annually by all staff and BOD. Form 990, Part VI, Section B, Line 15a Salary ranges are provided by the National Council. The BOD will do an annual review of the Executive Director to determine their compensation each year. Form 990, Part VI, Section B, Line 15b Salary ranges are provided by the National Council. The BOD will do an annual review of the Executive Director to determine their compensation each year. Form 990, Part VI, Section C, Line 19 Upon request. Bristol Bay Borough PO Box 189 Naknek AK 99633 920029832 Naknek Governing Body AK Goverment N/A false false false true false false false false false false false true false false false false false false false false Bristol Bay Borough c 220000 Cash Received Bristol Bay Borough k 31968 FMV