2024-07-16T10:24:33-05:00 2023-09-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-10-01 920139107 Eastern Aleutian Tribes Inc % ANITA MORAN EAST 9072771440 3380 C STREET Suite 100 ANCHORAGE AK 99503 Paul Mueller CEO 9072771440 2024-07-12 true Paul Mueller 999009999 Matthew Frerker CPA P01677675 9072788878 2024-07-11 2 2022 2023-04-26 12:10:37Z Paul Mueller 3380 C STREET SUITE 100 ANCHORAGE AK 99503 20643496 false X www.eatribes.org X 1991 AK SEE SCHEDULE O 7 7 63 0 0 12177279 15166626 2258541 1847471 144950 934241 0 421467 14580770 18369805 0 0 0 0 6744441 7669496 0 0 0 6219304 6941559 12963745 14611055 1617025 3758750 26488529 29832992 9367672 8911351 17120857 20921641 TO DEVELOP AND PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO EIGHT COMMUNITIES LOCATED IN THE RURAL PART OF ALASKA SERVED BY EASTERN ALEUTIAN TRIBES, INC. false false 13020997 1847471 GENERAL HEALTH CARE PROGRAMS - PROVIDE PREVENTIVE, PRIMARY, AND URGENT CARE IN EACH CLINIC WITHIN THE REGION, AS WELL AS IN THE CITY OF ADAK. THE CLINICS OF EASTERN ALEUTIAN TRIBES, INC. TREATED APPROXIMATELY 1,487 PATIENTS FOR A TOTAL OF 7,494 VISITS WITHIN THE REGION. 2039636 BEHAVIORAL HEALTH CARE PROGRAMS - PROVIDE FUNDS FOR CLINICIAN TRAINING AND PATIENT EDUCATION AND TREATMENT. 15060633 true true false false false false false false false true false false false true false 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 false false false false true 47 0 true 63 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true false true false false false false X ANITA MORAN 9075642526 5851 BARRY AVE ANCHORAGE AK 99507 X Shanda Lohse Medical Director 30.0 0.0 X 241512 0 15231 Paul Mueller CEO 40.0 0.0 X 213722 0 34345 Jeffrey Bevan Nurse Practitioner 40.0 0.0 X 190392 0 35571 Anita Moran Finance Director 40.0 0.0 X 187753 0 22956 Cameron Karlsen MAT Program Manager 40.0 0.0 X 173223 0 31276 Jonathon Mason Physician's Assistant 40.0 0.0 X 167998 0 22486 June Morgan Nurse Practitioner 40.0 0.0 X 163453 0 26263 Joseph McMillan Medical Operations MGR/CHAP 40.0 0.0 X 150641 0 21087 Robert Morris Human Resources Director 40.0 0.0 X 123840 0 30634 Joseph Bereskin President 1.0 0.0 X X 17400 0 9764 Lila Johnson Secretary/Treasurer 1.0 0.0 X X 11400 0 9764 John Foster Board of Director 1.0 0.0 X 11400 0 9764 Glen Gardner Board of Director 1.0 0.0 X 11400 0 9764 Melanie Hoblet Board of Director 1.0 0.0 X 11400 0 9764 William Dushkin Sr Vice President 1.0 0.0 X X 11400 0 8061 Shelley Yatchmeneff Secretary/Treasurer 1.0 0.0 X X 11400 0 8057 Samantha McNeley Alternate 1.0 0.0 X 9800 0 0 Mary Ellen Samuelson Alternate 1.0 0.0 X 9800 0 0 Hillary Smith Alternate 1.0 0.0 X 9800 0 0 Kaylyn Pelkey Alternate 1.0 0.0 X 9400 0 0 Ruth Hoblet Alternate 1.0 0.0 X 9000 0 0 Heather Thompson Alternate 1.0 0.0 X 9000 0 0 Jason Bjornstad Alternate 1.0 0.0 X 6000 0 0 Carla Chebetnoy Alternate 1.0 0.0 X 3800 0 0 1764934 0 304787 18 false true false WILDERNESS MEDICAL STAFFING INC 1124 W RIVERSIDE AVE STE 215 SPOKANE WA 99201 MEDICAL STAFFING 1424318 GCI COMMUNICATION PO BOX 99001 ANCHORAGE AK 99509 TELEPHONE & IT Svcs 600808 LAKE CLARK AIR INC 2425 MERRILL FIELD DR ANCHORAGE AK 99501 AIR TRANSPORT 537558 Array Behavioral Care PO Box 392798 PITTSBURGH PA 15251 Behavioral Health 427878 Bauer Construction PO Box 875558 ANCHORAGE AK 99687 Construction 131062 8 14941650 224976 15166626 PATIENT FEES 621400 1847471 1847471 1847471 735932 735932 0 0 0 0 0 2472000 2273691 198309 198309 198309 0 0 0 0 0 0 0 0 0 LEGAL SETTLEMENT 900099 421467 421467 421467 18369805 1847471 1355708 X 0 0 0 0 1178062 154000 1024062 0 4707741 3752800 954941 605449 553374 52075 768181 434704 333477 410063 273890 136173 0 8268 8268 78316 78316 0 0 0 2830715 2320303 510412 10125 10125 62441 1871 60570 145686 77466 68220 0 1036666 686158 350508 838954 719501 119453 0 18626 18626 61056 61056 0 655207 655207 129198 3750 125448 MEDICAL & PROGRAM SUPPLIES 411980 326580 85400 EQUIPMENT EXPENSE 355285 793729 -438444 FREIGHT EXPENSE 250565 210373 40192 INDIRECT COST 0 4735007 -4735007 48471 17127 31344 14611055 15060633 -449578 0 900 900 14313168 16599302 623252 414365 91927 146477 0 0 0 0 0 0 0 0 32143 45614 4634255 1920784 1750558 2713471 9668332 9905414 0 0 0 0 0 0 8249 7449 26488529 29832992 1220747 659446 0 0 7659194 7011673 0 0 0 0 0 0 0 0 0 0 487731 1240232 9367672 8911351 X 17120857 20921641 0 0 17120857 20921641 26488529 29832992 3758750 42034 X false true X true true true X 10822134 12633910 14577514 12177279 15166626 65377463 0 0 10822134 12633910 14577514 12177279 15166626 65377463 0 65377463 467438 742451 -39319 142038 735932 2048540 0 52196 1501 421467 475164 67901167 9621673 0.96283 0.97531 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 779663 59748 719915 2361104 1595378 765726 1493488 265658 1227830 2713471 0 LEASE LIABILITY 1240232 1240232 18411839 42034 42034 18369805 18369805 14611055 14611055 14611055 X X X false true X X false false false false false false false false false Paul Mueller CEO 213722 12973 21372 248067 Anita Moran Finance Director 187753 11191 11765 210709 Shanda Lohse Medical Director 241512 13962 1269 256743 Robert Morris Human Resources Director 123840 7828 22806 154474 Jeffrey Bevan Nurse Practitioner 190392 11652 23919 225963 Cameron Karlsen MAT Program Manager 173223 7331 23945 204499 Jonathon Mason Physician's Assistant 167998 10044 12442 190484 June Morgan Nurse Practitioner 163453 4794 21469 189716 Joseph McMillan Medical Operations MGR/CHAP 150641 9044 12043 171728 Part I Line 1b: There is no written policy for travel for companions. Due to the remote location of the sites, and the difficulty to fill positions, Eastern Aleutian Tribes, Inc. on rare occasion (ex. Christmas) offers travel for companions. FORM 990, PART I, LINE 1: TO DEVELOP AND PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES To EIGHT COMMUNITIES LOCATED IN THE RURAL PART OF ALASKA SERVED BY EASTERN ALEUTIAN TRIBES, INC. FORM 990, PART VI, SECTION A, LINE 2: JOSEPH BERESKIN AND KAYLYN PELKEY ARE SIBLINGS. Melanie HOBLET AND RUTH HOBLET ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD MEMBERS RECEIVE THE FINAL FORM 990. THE EXECUTIVE DIRECTOR REVIEWS THE RETURNS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19: THE TRIBAL OFFICES AT EACH SITE AND THE MAIN EASTERN ALEUTIAN TRIBES OFFICE HAVE THE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. THE BOARD MEMBERS ALL HAVE COPIES AND ALL ARE AVAILABLE TO BE SEEN BY THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL CONTRACTED SVCS TOTAL FEES:1842128 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:988587