2026-08-13T10:52:38-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-10-01 920162721 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALAS 9077291900 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 RYAN WEBER CAO 9077291900 2026-08-12 1 1 EMINA O CRESSWELL P01217304 4252597227 2026-08-12 2024 2025-03-06 01:10:19Z NATASHA SINGH 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 1571426155 0 X WWW.ANTHC.ORG X 1998 AK OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. 15 15 4303 87 230624 7006 366800206 410492365 608314423 723535683 76388036 131584279 41346714 27139114 1092849379 1292751441 32186019 32926232 0 0 507835466 567941356 0 0 0 444553806 505380119 984575291 1106247707 108274088 186503734 2862173298 3445087777 1775810413 2192020316 1086362885 1253067461 X OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES. 0 0 820625417 159017 720100544 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. 133249981 10090565 2315624 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. 55204048 13808435 19786017 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. 41595710 8868215 7508652 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. 41595710 8868215 7508652 1050675156 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 1 0 0 0 1 1 1 1 0 0 1 546 0 1 4303 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RYAN WEBER 9072173224 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 MATTHEW J SCHNELLBAECHER MED DIR. CARDIOLOGY/PHYS. CARDIOLOGIST 50.00 X 1430333 0 371272 DWAIN STILSON CFO 50.00 X 1583741 0 62394 VALERIE J DAVIDSON FORMER PRESIDENT/CEO (THRU 5/24) 50.00 X 1458653 0 31727 JOSEPH H PARK PHYSICIAN CARDIOLOGIST 50.00 X 1249871 0 57994 ANDREW L CORNELIUS PHYSICIAN ORTHOPEDIC SURGEON 50.00 X 975293 0 64357 TIMOTHY I COHEN PHYSICIAN NEUROSURGEON 50.00 X 992653 0 46796 JASON A CAPO MEDICAL DIRECTOR ORTHOPEDICS/PHYS. ORTHOPEDIC SURGEON 50.00 X 973752 0 49972 NATASHA V SINGH PRESIDENT/CEO 50.00 X 812396 0 57445 JEREMY W HUNTER INTERIM HOSPITAL ADMINISTRATOR & CMO 50.00 X 781339 0 58840 ALAN VIERLING HOSPITAL ADMINISTRATOR (THRU 5/25) 50.00 X 687205 0 59038 BERNICE KAIGELAK TREASURER 9.00 X X 74898 0 0 CHARLENE NOLLNER VICE CHAIR 9.00 4.00 X X 72186 0 0 ALONZO C LEISHOLMN DIRECTOR 9.00 X 70686 0 0 WALTER JIM DIRECTOR (THRU 1/25) 9.00 X 67186 0 0 CORINA LYNN EWAN DIRECTOR 9.00 X 63686 0 0 FRANCIS NORMAN DIRECTOR 9.00 4.00 X 62898 0 0 ANTHONY P HAUGEN SR DIRECTOR 9.00 X 60186 0 0 GARY HARRISON DIRECTOR 9.00 X 59186 0 0 MARK SNIGAROFF DIRECTOR 9.00 X 54686 0 0 LORETTA S NELSON DIRECTOR 9.00 X 53186 0 0 THOMAS P HUHNDORF DIRECTOR 9.00 X 36618 0 0 TONI RAYE BERGAN SECRETARY 9.00 X X 32504 0 0 ANDREW JIMMIE FORMER DIRECTOR (THRU 3/24) 9.00 X 30930 0 0 TANYA M KIRK FORMER DIRECTOR (THRU 4/24) 9.00 X 24691 0 0 MARGIE R NELSON ALTERNATIVE DIRECTOR 9.00 X 3500 0 0 KIMBERELY ANN STRONG CURRENT CHAIR 9.00 X X 0 0 0 MOSES OWEN DIRECTOR 9.00 X 0 0 0 ROBERT CLARK DIRECTOR 9.00 X 0 0 0 MARILYN ANDON DIRECTOR 9.00 X 0 0 0 11712263 0 859835 1061 1 1 0 ASKW-DAVIS LLC 6591 A ST STE 300 ANCHORAGE AK 99518 CONSTRUCTION GENERAL CONTRACTOR 18305016 UKPEAGVIK INUPIAT CORPORATON 3800 CENTERPOINT DR SUITE 50 ANCHORAGE AK 99503 ARCHITECTURAL, ENGINEERING, & SURVEYING 13363475 NANA MANAGEMENT SERVICES LLC 4041 B ST ANCHORAGE AK 99503 JANITORIAL, SECURITY & CATERING 8797439 HDL ENGINEERING CONSULTANTS LLC 3335 ARCTIC BLVD 100 ANCHORAGE AK 99503 ENGINEERING CONSULTANTS 4601223 CADENCE GENERAL LLC 700 E 46TH AVE ANCHORAGE AK 99503 CONSTRUCTION GENERAL CONTRACTOR 4455555 105 257996 401234772 8999597 28894 410492365 PATIENT REVENUE 621400 639101206 639101206 105(L) LEASE REVENUE 621400 34990504 34990504 PATIENT MEALS AND TRAV 621400 24042574 24042574 STATEWIDE SERVICES 621400 18190097 18190097 ARUC UTILITY REVENUE 221000 6507538 6507538 703764 703764 723535683 101943100 101943100 3847512 3017476 830036 830036 96700 733336 302377816 219630 272825302 130965 29552514 88665 29641179 29641179 2790262 2700971 89291 89291 PATIENT LODGING 721110 8896998 8763074 133924 SETTLEMENT REVENUE 900099 6687443 6687443 FANS REVENUE 900099 5029953 5029953 5605393 5605393 26219787 1292751441 749710837 230624 132317615 X 32553047 32553047 373185 373185 10046925 1514410 8532515 468651407 376630780 92020627 21421032 17086792 4334240 38458222 25896621 12561601 29363770 22585788 6777982 3080700 3080700 533313 521609 11704 775183 775183 73466 73466 210289250 142223438 68065812 10803209 2066439 8736770 8082538 1488620 6593918 37676181 36515597 1160584 3767937 14886 3753051 33297752 14511803 18785949 MEDICAL SUPPLIES 157052451 155643728 1408723 CONTRACT HEALTH 19318405 19235611 82794 MINOR EQUIPMENT 14377900 9555373 4822527 INDIRECT COST ALLOCATIO 0 186069317 -186069317 6251834 6188112 63722 1106247707 1050675156 55572551 0 1715920103 307465464 144477088 80907928 86419090 101758439 16308987 16160380 26983569 31176697 853265722 261954139 407706044 591311583 454163444 2307317657 10194973 8989629 2862173298 3445087777 143787651 197079261 1503157535 1791382185 18769147 17880708 99713570 146774589 10382510 38903573 1775810413 2192020316 X 1086362885 1253067461 1086362885 1253067461 2862173298 3445087777 186503734 -19799158 0 X 0 1 X 1 1 1 X 440864290 373624664 354842555 366800206 410492365 1946624080 369193969 454534635 474423395 610824344 726325945 2635302288 810058259 828159299 829265950 977624550 1136818310 4581926368 811922 378067 2771015 2802957 3948064 10712025 0 811922 378067 2771015 2802957 3948064 10712025 4571214343 5721185 8068528 33329678 71045533 103105790 221270714 257019 291032 416844 43923 1008818 5721185 8325547 33620710 71462377 103149713 222279532 29957867 1282352 26816825 38799543 26085863 122942450 845737311 837767198 889703485 1087886470 1266053886 4927148350 0.92780 0.94130 0.04510 0.02890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 498629 0 1 276554 775183 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. 1792943 238612 84495 1947060 1508224 334994 50275 1792943 1359881 205343 57000 1508224 1734375 -312663 50000 11831 1359881 1456451 290389 12465 1734375 1.00000 0.00000 0.00000 0 0 22179735 22179735 381217724 94503245 286714479 83563190 38387845 45175345 195302152 129063049 66239103 171002921 171002921 591311583 LEASE LIABILITY 9323138 457 PAYABLE 29580435 38903573 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 - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES IT CONSULTING, BIOTECHNOLOGY, CONSTRUCTION MATERIAL, ENGINEERING, MEDICAL, AND SOFTWARE 503830 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SOFTWARE, ENGINEERING, AND CONSTRUCTION MATERIAL 106986 0 1 0 0 0 1 610816 0 610816 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 84352 0 CLINICS AKIAK NATIVE COMMUNITY PO BOX 52127 AKIAK AK 99552 920068348 VILLAGE GOV 51609 0 SOLID WASTE MANAGEMENT ALASKA FEDERATION OF NATIVES 3000 A ST STE 210 ANCHORAGE AK 99503 920034863 501(C)(4) 10000 0 SPONSORSHIP ALASKA NATIVE HEALTH BOARD 4000 AMBASSADOR DR ANCHORAGE AK 99508 920056272 501(C)(3) 400000 0 CONSUMER AWARENESS ALASKA PACIFIC UNIVERSITY 4101 UNIVERSITY DR ANCHORAGE AK 99508 920023588 501(C)(3) 136153 0 NIH ANTHC NARCH XII ALASKA SCHOOL ACTIVITIES ASSOCIATION INC 4048 LAUREL ST STE 203 ANCHORAGE AK 99508 920016510 501(C)(3) 25000 0 SPONSORSHIP ALASKA STATE CHAMBER OF COMMERCE 471 W 36TH AVE STE 200 ANCHORAGE AK 99503 920026812 501(C)(6) 7103 0 SPONSORSHIP ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC 1131 E INTL AIRPORT RD ANCHORAGE AK 99518 920073013 501(C)(3) 857921 0 BIOMED, HEALTH AND HUMAN SERVICES, BEHAVIORAL HEALTH ALL ALASKA PEDIATRIC PO BOX 230567 ANCHORAGE AK 99523 473428822 501(C)(3) 10000 0 SPONSORSHIP ANCHORAGE NEIGHBORHOOD HOUSING SERVICES INC DBA NEIGHBORWORKS ALASKA 2515 A STREET ANCHORAGE AK 99503 920082642 501(C)(3) 15720 0 TUITION ASSISTANCE ANNETTE ISLAND SERVICE UNIT PO BOX 8 METLAKATLA AK 99926 920014579 501(C)(1) 564145 0 ESSENTIAL HEALTH FACILITIES MAINTENANCE ARCTIC SLOPE NATIVE ASSOCIATION PO BOX 1232 BARROW AK 997231232 910873623 501(C)(3) 897849 0 ESSENTIAL HEALTH FACILITIES MAINTENANCE BEAVER VILLAGE COUNCIL PO BOX 24029 BEAVER AK 99724 920072596 VILLAGE GOV 109234 0 CLINICS BRISTOL BAY AREA HEALTH CORPORATION PO BOX 130 DILLINGHAM AK 99579 920044965 501(C)(3) 1049077 0 BIOMEDICAL, HEALTH AND HUMAN SERVICES, BEHAVIORAL HEALTH SERVICES CATHOLIC SOCIAL SERVICES 4600 DEBARR RD STE 201 ANCHORAGE AK 99508 920037322 501(C)(3) 62160 0 TUITION ASSISTANCE CENTRAL COUNCIL TLINGIT AND HAIDA INDIAN TRIBES OF ALASKA PO BOX 25500 JUNEAU AK 99802 920036505 VILLAGE GOV 47515 0 TUITION ASSISTANCE, EPA GRANT CHENEGA VILLAGE IRA COUNCIL 3000 C ST STE 200 ANCHORAGE AK 99503 920074435 VILLAGE GOV 96028 0 CLINICS CHICKALOON VILLAGE PO BOX 1105 CHICKALOON AK 99674 920120907 VILLAGE GOV 165700 0 HEALTH AND HUMAN SERVICES CHUGACHMIUT 1840 S BRAGAW STE 110 ANCHORAGE AK 99508 920046614 501(C)(3) 1514184 0 ESSENTIAL HEALTH FACILITIES MAINTENANCE CITY OF AKUTAN 100 WINDY WY AKUTAN AK 99553 920074274 VILLAGE GOV 65931 0 CLINICS CITY OF FALSE PASS 180 UNIMAK DR FALSE PASS AK 99583 920135411 VILLAGE GOV 96028 0 CLINICS COOK INLET TRIBAL COUNCIL INC 3600 SAN JERONIMO DR STE 410 ANCHORAGE AK 99508 920094184 501(C)(3) 25000 0 SPONSORSHIP COPPER RIVER NATIVE ASSOCIATION INC PO BOX 383 GLENNALLEN AK 99588 920041638 501(C)(3) 429099 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 243576 0 BIOMED, HEALTH FACILITIES MAINTENANCE COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99510 133419755 501(C)(3) 33015 0 TUITION ASSISTANCE DENA NENA HENASH DBA TANANA CHIEFS CONFERENCE 1717 WEST COWLES ST FAIRBANKS AK 99701 920040308 501(C)(3) 2593535 0 HEALTH FACILITIES MAINTENANCE EASTERN ALEUTIAN TRIBES INC 3380 C ST STE 100 ANCHORAGE AK 995033949 920139107 501(C)(3) 174084 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 75000 0 SOLID WASTE MANAGEMENT FIRST ALASKANS INSTITUTE 606 E ST STE 200 ANCHORAGE AK 99752 920174854 501(C)(3) 16500 0 SPONSORSHIP GULKANA VILLAGE COUNCIL PO BOX 254 GULKANA AK 99586 920037705 VILLAGE GOV 62918 0 CLINICS HEALTHY ALASKA NATIVE FOUNDATION 4000 AMBASSADOR DR ANCHORAGE AK 99508 821850261 501(C)(3) 274341 0 DONATIONS AND SUPPORT FOR HUMAN RESOURCES KARLUK IRA TRIBAL COUNCIL PO BOX 22 KARLUK AK 99608 920071173 VILLAGE GOV 69482 0 BIOMEDICAL KENAITZE INDIAN TRIBE PO BOX 988 KENAI AK 996110988 920069243 501(C)(1) 1600619 0 HEALTH AND HUMAN SERVICES, BIOMED, AND HEALTH FACILITIES MAINTENANCE KETCHIKAN INDIAN COMMUNITY 2960 TONGASS AVE KETCHIKAN AK 99901 926002696 501(C)(4) 614549 0 HEALTH AND HUMAN SERVICES, HEALTH FACILITIES MAINTENANCE KNIK TRIBAL COUNCIL PO BOX 871565 WASILLA AK 99687 920076275 VILLAGE GOV 172331 0 HEALTH AND HUMAN SERVICES KODIAK AREA NATIVE ASSOCIATION 3449 E REZANOF DR KODIAK AK 99615 920038225 501(C)(3) 1298776 0 HEALTH FACILITIES MAINTENANCE, BIOMED, BEHAVIORAL HEALTH SERVICES, HEALTH AND HUMAN SERVICES KOKHANOK VILLAGE COUNCIL PO BOX 1007 KOKHANOK AK 99606 920071118 VILLAGE GOV 23825 0 SOLID WASTE MANAGEMENT KOTZEBUE IRA COUNCIL PO BOX 296 ANCHORAGE AK 99752 920060128 VILLAGE GOV 20000 0 FLOOD RELIEF LOWER KUSKOKWIM SCHOOL DISTRICT PO BOX 305 BETHEL AK 995590305 920056756 SCHOOL DIST 105412 0 SUICIDE PREVENTION LOWER YUKON SCHOOL DISTRICT PO BOX 230 SCAMMON BAY AK 99662 920057691 SCHOOL DIST 375668 0 SUBSTANCE ABUSE AND MENTAL HEALTH, PROJECT WANGKUTA MAYO CLINIC PO BOX 860334 MINNEAPOLIS MN 554860334 416011702 501(C)(3) 22216 0 CANCER SCREENING MENTASTA TRADITIONAL COUNCIL MILE 6 MENTASTA SPUR RD MENTASTA LAKE AK 99780 920069919 VILLAGE GOV 71180 0 CLINICS MT SANFORD TRIBAL CONSORTIUM PO BOX 357 GAKONA AK 99586 920143492 VILLAGE GOV 180557 0 BIOMEDICAL NATIVE VILLAGE OF CANTWELL PO BOX 94 CANTWELL AK 99729 920046670 VILLAGE GOV 64447 0 CLINICS NATIVE VILLAGE OF CHITINA PO BOX 31 CHITINA AK 99566 920068532 VILLAGE GOV 224732 0 CLINICS, BIOMED, HEALTH AND HUMAN SERVICES NATIVE VILLAGE OF EKLUTNA 26339 EKLUTNA VILLAGE RD CHUGIAK AK 99567 920115246 VILLAGE GOV 168865 0 TUITION ASSISTANCE, HEALTH AND HUMAN SERVICES NATIVE VILLAGE OF EYAK PO BOX 1388 CORDOVA AK 99574 920061041 VILLAGE GOV 1157062 0 ESSENTIAL HEALTH FACILITIES MAINTENANCE NATIVE VILLAGE OF GAKONA PO BOX 102 GAKONA AK 99586 134267032 VILLAGE GOV 69069 0 CLINICS NATIVE VILLAGE OF HOOPER BAY PO BOX 69 HOOPER BAY AK 99604 920063052 VILLAGE GOV 20122 0 SOLID WASTE MANAGEMENT NATIVE VILLAGE OF KALSKAG PO BOX 50 KALSKAG AK 99607 920073473 VILLAGE GOV 15500 0 ASSISTANCE AND MEAL SERVICES NATIVE VILLAGE OF NAPASKIAK PO BOX 6009 NAPASKIAK AK 99557 920143940 VILLAGE GOV 26302 0 SOLID WASTE MANAGEMENT NATIVE VILLAGE OF NELSON LAGOON PO BOX 40 NELSON LAGOON AK 99571 920110009 VILLAGE GOV 70215 0 CLINICS NATIVE VILLAGE OF OUZINKIE PO BOX 130 OUZINKIE AK 99644 920035750 VILLAGE GOV 25562 0 PEST MANAGEMENT, SOLID WASTE NATIVE VILLAGE OF PORT HEIDEN 2200 JAMES ST PORT HEIDEN AK 99549 920059922 VILLAGE GOV 81843 0 SUICIDE PREVENTION NATIVE VILLAGE OF TAZLINA PO BOX 87 GLENNALLEN AK 99588 920068390 VILLAGE GOV 62738 0 CLINICS NATIVE VILLAGE OF TYONEK PO BOX 82009 TYONEK AK 99682 920029641 VILLAGE GOV 69996 0 BIOMEDICAL NEW KOLIGANEK VILLAGE COUNCIL PO BOX 5057 KOLIGANEK AK 99576 920046963 VILLAGE GOV 63780 0 GENERATOR NINILCHIK TRADITIONAL COUNCIL PO BOX 39070 NINILCHIK AK 99639 920069906 VILLAGE GOV 304659 0 BIOMEDICAL, CLINICS, SOCIAL SERVICES NORTH SLOPE BOROUGH PO BOX 69 UTQIAGVIK AK 99723 920042378 VILLAGE GOV 866975 0 TUITION ASSISTANCE, BIOMED NORTON SOUND HEALTH CORPORATION PO BOX 966 NOME AK 99762 920041488 501(C)(3) 1011348 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) 20012 0 EPA CLIMATE POLLUTION REDUCTION GRANTS ORGANIZED VILLAGE OF KASAAN PO BOX KXA 26 KASAAN AK 99950 922011963 VILLAGE GOV 15742 0 SOLID WASTE MANAGEMENT RURAL ALASKA COMMUNITY ACTION PROGRAM INC 731 E 8TH AVENUE ANCHORAGE AK 99501 920033876 501(C)(3) 179812 0 TUITION ASSISTANCE SELDOVIA VILLAGE TRIBE PO DRAWER L SELDOVIA AK 996630250 920154886 VILLAGE GOV 869415 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) 1113993 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) 3129512 0 BEHAVIORAL HEALTH, FACILITIES MAINTENANCE, EQUIPMENT, BIOMED, HEALTH AND HUMEN SERVICES STATE OF ALASKA PO BOX 110204 JUNEAU AK 99801 926001185 STATE GOV 164475 0 NFWF NATIONAL COASTAL RESILIENCY TANANA TRIBAL COUNCIL PO BOX 130 TANANA AK 99777 920063172 VILLAGE GOV 824639 0 ESSENTIAL HEALTH FACILITIES MAINTENANCE TATITLEK IRA COUNCIL 505 COPPER MOUNTAIN ST TATITLEK AK 99677 920071372 VILLAGE GOV 89673 0 CLINICS UNIVERSITY OF ALASKA PO BOX 756540 FAIRBANKS AK 997756540 926000147 501(C)(3) 225207 0 NIH COBRE BIOMEDICAL VALDEZ NATIVE TRIBE PO BOX 1108 VALDEZ AK 99686 920084385 501(C)(3) 70125 0 ESSENTIAL HEALTH FACILITIES MAINTENANCE VOLUNTEERS OF AMERICA ALASKA 2600 CORDOVA ST 101 ANCHORAGE AK 99503 742240098 501(C)(3) 20355 0 TUITION ASSISTANCE WASHINGTON STATE UNIVERSITY PO BOX 641024 PULLMAN WA 991641024 916001108 501(C)(3) 68844 0 MORE OUTSIDE YOUR DOOR YAKUTAT COMMUNITY HEALTH CENTER 115 AIRPORT RD YAKUTAT AK 99689 821180162 VILLAGE GOV 977885 0 PROJECT WANGKUTA, EMERGENCY PREPAREDNESS, HEALTH FACILITY MAINTENANCE YUKON KUSKOKWIM HEALTH CORP PO BOX 528 BETHEL AK 99559 920041414 501(C)(3) 1637683 0 BEHAVIORAL HEALTH, BIOMED, HEALTH AND HUMAN SERVICES 71 4 HRSA EDUCATION STIPENDS 99 373185 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 1 0 0 0 0 0 0 1 0 MATTHEW J SCHNELLBAECHER MED DIR. CARDIOLOGY/PHYS. CARDIOLOGIST 1399833 0 0 0 30500 0 267523 0 103749 0 1801605 0 0 0 DWAIN STILSON CFO 911906 0 671185 0 650 0 27600 0 34794 0 1646135 0 0 0 VALERIE J DAVIDSON FORMER PRESIDENT/CEO (THRU 5/24) 438086 0 0 0 1020567 0 21600 0 10127 0 1490380 0 0 0 JOSEPH H PARK PHYSICIAN CARDIOLOGIST 1249871 0 0 0 0 0 23200 0 34794 0 1307865 0 0 0 ANDREW L CORNELIUS PHYSICIAN ORTHOPEDIC SURGEON 905521 0 45000 0 24772 0 30648 0 33709 0 1039650 0 0 0 TIMOTHY I COHEN PHYSICIAN NEUROSURGEON 991332 0 0 0 1321 0 11631 0 35165 0 1039449 0 0 0 JASON A CAPO MEDICAL DIRECTOR ORTHOPEDICS/PHYS. ORTHOPEDIC SURGEON 926999 0 45000 0 1753 0 18564 0 31408 0 1023724 0 0 0 NATASHA V SINGH PRESIDENT/CEO 631046 0 181350 0 0 0 20700 0 36745 0 869841 0 0 0 JEREMY W HUNTER INTERIM HOSPITAL ADMINISTRATOR & CMO 647657 0 130704 0 2978 0 23812 0 35028 0 840179 0 0 0 ALAN VIERLING HOSPITAL ADMINISTRATOR (THRU 5/25) 547201 0 138075 0 1929 0 27436 0 31602 0 746243 0 0 0 ANDREW JIMMIE FORMER DIRECTOR (THRU 3/24) 30703 0 0 0 227 0 0 0 0 0 30930 0 0 0 TANYA M KIRK FORMER DIRECTOR (THRU 4/24) 24599 0 0 0 92 0 0 0 0 0 24691 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 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. X 28894 FMV 0 0 1 0 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. 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