2026-08-18T11:28:28-04:00 2025-09-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2024-10-01 920038225 Kodiak Area Native Association % ALI VAYANI KODI 9074869800 3449 Rezanof Drive East Kodiak AK 99615 Michael J Pfeffer CEO 9074869800 2026-08-17 true true Rachael Mohns EA P01966977 9072788878 2026-08-14 2024 2025-03-06 01:10:19Z Michael J Pfeffer CEO 3449 Rezanof Drive East Kodiak AK 99615 66752045 false X www.kodiakhealthcare.org X 1966 AK TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 10 6 370 0 149584 0 33126793 30788108 18159344 28688970 2729995 2007181 -175386 -513329 53840746 60970930 1068119 1320994 0 0 29849541 31678518 0 0 0 25992677 24789533 56910337 57789045 -3069591 3181885 138926822 137112181 55011140 50657772 83915682 86454409 X TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. false false 38858926 125505 28688970 THE KODIAK AREA NATIVE ASSOCIATION (KANA) IS A TRIBAL ORGANIZATION AND PURSUANT TO THE INDIAN SELF DETERMINATION AND EDUCATION ASSISTANCE ACT, THE INDIAN HEALTH CARE IMPROVEMENT ACT, AND OTHER FEDERAL LAWS PROVIDES HEALTH CARE SERVICES TO ALASKA NATIVES, AMERICAN INDIANS, AND OTHER ELIGIBLE INDIVIDUALS IN THE KODIAK ARCHIPELAGO. THESE SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, ALCOHOL AND SUBSTANCE ABUSE PREVENTION SERVICES, MENTAL HEALTH CARE, IMMUNIZATIONS, LABRATORY, PHARMACY, REHABILITATIVE SERVICES, AND OTHER SPECIALIZED PROGRAMS THAT PROVIDE A BROAD, COMPREHENSIVE CONTINUUM OF CARE. KANA FACILITATES A WIDE RANGE OF SERVICES DIRECTLY AND IN COOPERATION WITH OTHER AGENCIES THROUGH FIELD CLINICS, REFERRALS, AND OTHER ARRANGEMENTS WITH TRIBAL HEALTH ORGANIZATIONS. 8727635 1183301 THE COMMUNITY SERVICES PROGRAMS AT KANA IMPROVE THE LIVES OF ALASKA NATIVES, AMERICAN INDIANS, AND OTHER ELIGIBLE INDIVIDUALS IN THE KODIAK ARCHIPELAGO THROUGH COMMUNITY-BASED SERVICE INITIATIVES. THESE INCLUDE CHILD ADVOCACY CENTERS, CHILD AND FAMILY SERVICES, ELDER SERVICES, WORKFORCE AND ECONOMIC DEVELOPMENT, AND OTHER SERVICES. 1985216 PUBLIC SAFETY - THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM TRAINS AND EMPLOYS INDIVIDUALS RESIDING IN THE RURAL VILLAGES OF THE KODIAK ARCHIPELEGO TO BE FIRST RESPONDERS IN PUBLIC SAFETY EMERGENCIES, INCLUDING SEARCH AND RESCUE, FIRE PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION, AND BASIC LAW ENFORCEMENT. 1422013 12188 TRIBAL OPERATIONS 1422013 12188 50993790 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 true false true true true false false false false false false true false false false false false false true true false false false true 202 0 true 370 true true true false false false false false false false false false false false X 10 6 false false true false true true false true true false false true true true true true true true false false X ALI VAYANI 9074869800 3449 REZANOF DRIVE EAST KODIAK AK 99615 X Michael Pfeffer Chief Executive Officer 37.5 0.0 X 594790 0 101582 Elise Pletnikoff Chief Medical Director 37.5 0.0 X 375733 0 25658 Sam Chelmo Physician 37.5 0.0 X 336586 0 48630 Evan Jones Physician 37.5 0.0 X 305197 0 44019 Katie Gray Medical Director 37.5 0.0 X 293422 0 43000 Stephen Tullis Staff Dentist 37.5 0.0 X 264065 0 29574 Ali Vayani CFO 37.5 0.0 X 205828 0 17489 Jeannine Marsh Treasurer 1.0 0.0 X X 17500 0 0 Larry Chichenoff Director 1.0 0.0 X 17500 0 0 Chrislyn Hoen Director 1.0 0.0 X 17500 0 0 Loretta Nelson Chair 2.0 0.0 X X 17000 0 0 Phyllis Amodo Vice-Chair 1.0 0.0 X X 17000 0 0 Stella Krumrey Director 1.0 0.0 X 17000 0 0 Alex Panamaroff Director 1.0 0.0 X 17000 0 0 Nancy Nelson Director 1.0 0.0 X 17000 0 0 Teacon Simeonoff Director 1.0 0.0 X 17000 0 0 Cheryl Christofferson Secretary 1.0 0.0 X X 17000 0 0 2547121 0 309952 55 false true false Providence Kodiak Island Medical Ce 1915 E Rezanof Dr KODIAK AK 99615 Medical Services 2309860 Cornerstone General Contractors 1049 W 5th Ave 200 ANCHORAGE AK 99501 Construction/Remodel 1551603 Barton Associates Inc 300 Jubilee Dr PEABODY MA 01960 Medical Staffing 1395591 The Medcor Group Inc 725 W Town and Country Rd 300 ORANGE CA 92868 Medical Billing 1368363 Wilderness Medical Staffing 109 W Callender St 5E LIVINGSTON MT 59047 Medical Staffing 1103955 60 269296 30499944 18868 30788108 PATIENT SERVICE 17767656 17767656 ISDEAA REIMBURSEMENTS 10921314 10921314 28688970 1967181 1967181 0 0 723718 2254147 -1530429 0 -1530429 -1530429 40000 0 40000 40000 40000 0 0 0 3856376 3526968 329408 149584 179824 0 0 0 OTHER REVENUE 900099 687692 687692 687692 60970930 28688970 149584 1344268 X 96190 96190 1224804 1224804 0 0 1118946 880336 238610 0 23771447 18702283 5069164 1346719 1059536 287183 3578089 2815076 763013 1863317 1465972 397345 0 265145 230438 34707 1502691 1305993 196698 0 0 0 6613487 5770717 842770 38743 8349 30394 819456 535657 283799 1237621 361580 876041 0 989941 910806 79135 1913184 1348798 564386 0 0 2829352 609713 2219639 0 3754710 2245834 1508876 540817 116544 424273 INDIRECT EXPENSE ALLOCATION 0 7890164 -7890164 SUPPLIES 2627182 2364075 263107 MISCELLANEOUS EXPENSE 549146 118339 430807 TRAINING EXPENSE 524400 402705 121695 583658 529881 53777 57789045 50993790 6795255 0 X 45189437 49288447 16060965 16729601 2211309 2350204 7043472 2844575 0 0 0 0 0 0 0 0 531452 610047 85667210 23340425 64486204 62326785 0 0 2147420 2026253 0 0 220000 165000 1036563 771269 138926822 137112181 7034719 7090454 0 0 5711196 4332547 0 0 0 0 0 0 0 0 0 0 42265225 39234771 55011140 50657772 X 76189845 78219944 7725837 8234465 83915682 86454409 138926822 137112181 3181885 -643158 X false true X true true true X 33123192 33248784 39328061 33126793 30788108 169614938 0 0 33123192 33248784 39328061 33126793 30788108 169614938 0 169614938 557684 888385 1663574 3391688 2690899 9192230 218204 193355 202155 178824 149584 942122 556054 519258 321074 934850 867516 3198752 182948042 83660092 0.92712 0.94020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1419200 2423278 3842478 1492071 62161252 21603423 42049890 17987076 1736992 16250084 184333 184333 62326785 0 BOND PAYABLE 38020000 OTHER LIABILITIES 824993 LEASE LIABILITY 218495 FUNDS HELD FOR OTHERS 171283 39234771 X 62581919 -643158 2254147 1610989 60970930 60970930 60043192 2254147 2254147 57789045 57789045 FORM 990, SCHEDULE D, PART X, LINE 2: Kodiak Area Native Association is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. KANA applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. KANA annually reviews its tax positions taken in accordance with the recognition standards. KANA believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made. FORM 990, SCHEDULE D, PART XI, LINE 2d: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE $ 2,254,147 FORM 990, SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE $ 2,254,147 1373952 803526 58180 332422 false 2482424 2000000 36422 296418 false 3856376 2803526 94602 628840 3526968 329408 AK true false true true 1.00000 GOLD CACHE BINGO 110 EAST FIREWEED LANE ANCHORAGE AK 99503 false MICHAEL J PFEFFER 0 OVERSEES ALL FINANCIAL TRANSACTIONS X true 329408 true Alaska Legal Services Corp 1016 W 6th Ave Suite 200 Anchorage AK 99501 920034754 501(C)(3) 50000 To support "Partnering for Native Health". Partnering for Native Health is a project that seeks to build a network of Medical Legal Partnerships (MLPs) in tribally operated healthcare facilities throughout the nation to address the health harming civil legal needs of their patients. Kodiak Community Support 3449 Rezanof Drive East Kodiak AK 99615 833013571 501(C)(3) 12164 Donations Sun'aq Tribe of Kodiak 312 W Marine Way Kodiak AK 99615 710930513 Tribal Gov. 8000 Kodiak Middle School PTSA dba PTA Alaska Congress 722 Mill Bay Road Kodiak AK 99615 920157623 501(C)(3) 5600 KHS Track & Field Donation & Donation to Art Club 4 Need Base, Childcare and Similar Cash Assistance 165 1171886 Cost Scholarships and Job Training 63 52918 Cost FORM 990, SCHEDULE I, PART I, LINE 2: KODIAK ALASKA NATIVE ASSOCIATION (KANA) IS ABLE TO MONITOR THE EFFECTIVE USE OF THE CONTRIBUTION. KANA IS PROGRAMMATICALLY REQUIRED TO ENSURE CONTRIBUTIONS ARE DISBURSED IN ACCORDANCE WITH THE APPLICABLE GRANT STIPULATIONS, BUDGET AND REPORTING REQUIREMENTS. X X false false false false false false false false false Michael Pfeffer Chief Executive Officer 594790 71091 30491 696372 Elise Pletnikoff Chief Medical Director 375733 24150 1508 401391 Evan Jones Physician 305197 21567 22452 349216 Sam Chelmo Physician 336586 23928 24702 385216 Katie Gray Medical Director 293422 20870 22130 336422 Stephen Tullis Staff Dentist 264065 18556 11018 293639 Ali Vayani CFO 205828 6222 11267 223317 Speridon Simeonoff Brother of Board Member 182194 WAGES AND BENEFITS false Jealene Johnson Daughter of Board Member 79669 WAGES AND BENEFITS false Nathan Belanger Son in-law of Board Member 74935 WAGES AND BENEFITS false Stephanie Brenteson Daughter of Board Member 62431 WAGES AND BENEFITS false Kaitlyn Weeks Daughter of Board Member 27932 WAGES AND BENEFITS false FORM 990, SCHEDULE L, PART IV: RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) Speridon Simeonoff - Brother of Teacon Simeonoff, Board Member (2) Jealene Johnson - Daughter of Cheryl Christofferson, Board Member (3) Nathan Belanger - Son in-law of Phyliss Amodo, Board Member (4) Stephanie Brenteson - Daughter of Phyliss Amodo, Board Member (5) Kaitlyn Weeks - Daughter of Chrislyn Hoen, Board Member FORM 990, PART VI, SECTION A, LINE 4: The Organization made revisions to the Bylaws on February 28, 2025. The revisions updated the Election procedures and Director qualifications and the statutory citations for Board indemnification. FORM 990, PART VI, SECTION A, LINE 6: KODIAK ALASKA NATIVE ASSOCIATION'S (KANA'S) MEMBERS ARE THE ALASKA NATIVE RESIDENTS OF THE KODIAK ISLAND AREA. FORM 990, PART VI, SECTION A, LINE 7A: KANA'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11: PRIOR TO FILING THE FORM 990, THE DOCUMENT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. AFTER ANY CHANGES HAVE BEEN MADE BASED ON THIS REVIEW, COPIES OF THE COMPLETED DOCUMENT ARE DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH YEAR DIRECTORS ARE REQUIRED TO RESUBMIT THEIR DECLARATION OF CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A: The KANA Board of Directors determines compensation of the CEO by evaluating market conditions and salary surveys. FORM 990, PART VI, SECTION C, LINE 19: AT THE ORGANIZATION'S ANNUAL MEETING, COPIES OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:4754248 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:1529729 FORM 990 PART IX LINE 11G DESCRIPTION:IPA/MOA TOTAL FEES:329510 Kodiak Community Support Inc 3449 REZANOF DRIVE EAST Kodiak AK 99615 833013571 See Part VII AK 501(c)(3) Line 12(B) KANA true STARAAYA LLC 1131 E Intl Airport Rd Anch AK 99503 611453485 REAL ESTATE AK NA Excluded 115087 1087772 false 0 false 0.50000 GOLD CACHE BINGO 110 E Fireweed Lane Anch AK 99503 920152192 GAMING AK NA Unrelated 505211 1781900 false 807302 true 0.33333 false true true true false false false false false false false false false false false false true false false Kodiak Community Support c 269296 CASH FORM 990, SCHEDULE R, PART II, COLUMN B: KODIAK COMMUNITY SUPPORT INC'S PRIMARY ACTIVITY IS TO SUPPORT THE COMMUNITY DEVELOPMENT PROGRAMS AND PROJECTS OF KODIAK AREA NATIVE ASSOCIATION.