Civic Intelligence

Kodiak Area Native Association

EIN 92-0038225 • 501(c)3 • Kodiak, AK

View Organization Page

Profile

To elevate the quality of life of the people we serve.

3449 Rezanof Drive EastKodiak, AK 99615

www.kodiakhealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

1.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$662,495

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

9th percentile

-7.2%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-4.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$138,926,822

Down $10,733,258 (-7.2%) from 2023

Liabilities

Down

$55,011,140

Down $6,609,853 (-11%) from 2023

Net Assets

Down

$83,915,682

Down $4,123,405 (-4.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$53,840,746

Down $2,797,047 (-4.9%) from 2023

Expenses

Up

$56,910,337

Up $8,351,519 (+17%) from 2023

Net Income

Down

-$3,069,591

Down $11,148,566 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $19,986,340Liabilities 2010: $5,553,395Net Assets 2010: $14,432,9452010Assets 2011: $23,503,529Liabilities 2011: $8,610,230Net Assets 2011: $14,893,2992011Assets 2012: $24,314,185Liabilities 2012: $7,721,791Net Assets 2012: $16,592,3942012Assets 2013: $24,833,913Liabilities 2013: $7,711,747Net Assets 2013: $17,122,1662013Assets 2014: $31,850,601Liabilities 2014: $9,010,946Net Assets 2014: $22,839,6552014Assets 2015: $36,580,161Liabilities 2015: $8,702,089Net Assets 2015: $27,878,0722015Assets 2016: $38,321,755Liabilities 2016: $9,114,528Net Assets 2016: $29,207,2272016Assets 2017: $44,267,654Liabilities 2017: $10,287,576Net Assets 2017: $33,980,0782017Assets 2018: $50,252,541Liabilities 2018: $11,512,077Net Assets 2018: $38,740,4642018Assets 2019: $54,899,385Liabilities 2019: $11,140,894Net Assets 2019: $43,758,4912019Assets 2020: $69,012,516Liabilities 2020: $10,516,059Net Assets 2020: $58,496,4572020Assets 2021: $96,479,777Liabilities 2021: $26,233,840Net Assets 2021: $70,245,9372021Assets 2022: $116,478,581Liabilities 2022: $36,774,071Net Assets 2022: $79,704,5102022Assets 2023: $149,660,080Liabilities 2023: $61,620,993Net Assets 2023: $88,039,0872023Assets 2024: $138,926,822Liabilities 2024: $55,011,140Net Assets 2024: $83,915,6822024

Highlighted filing

2024

Assets$138,926,822
Liabilities$55,011,140
Net Assets$83,915,682
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,070,4212010Expenses 2011: $18,863,3032011Expenses 2012: $18,378,7792012Expenses 2013: $19,586,4222013Revenue 2014: $25,867,385Expenses 2014: $20,149,896Net Income 2014: $5,717,4892014Revenue 2015: $27,721,653Expenses 2015: $22,683,236Net Income 2015: $5,038,4172015Revenue 2016: $26,076,189Expenses 2016: $24,747,034Net Income 2016: $1,329,1552016Revenue 2017: $29,129,166Expenses 2017: $24,356,315Net Income 2017: $4,772,8512017Revenue 2018: $31,300,725Expenses 2018: $26,540,339Net Income 2018: $4,760,3862018Revenue 2019: $35,067,111Expenses 2019: $30,049,084Net Income 2019: $5,018,0272019Revenue 2020: $45,526,336Expenses 2020: $30,788,370Net Income 2020: $14,737,9662020Revenue 2021: $48,228,696Expenses 2021: $36,272,459Net Income 2021: $11,956,2372021Revenue 2022: $51,664,455Expenses 2022: $41,000,544Net Income 2022: $10,663,9112022Revenue 2023: $56,637,793Expenses 2023: $48,558,818Net Income 2023: $8,078,9752023Revenue 2024: $53,840,746Expenses 2024: $56,910,337Net Income 2024: -$3,069,5912024

Highlighted filing

2024

Revenue$53,840,746
Expenses$56,910,337
Net Income-$3,069,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,926,822
Liabilities
$55,011,140
Net assets
$83,915,682
Revenue
$53,840,746
Expenses
$56,910,337
Net income
-$3,069,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$139$55.0$83.9$53.8$56.9$3.07
2023Detailed filing. Detailed filing data is available for this year.$150$61.6$88.0$56.6$48.6$8.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$36.8$79.7$51.7$41.0$10.7
2021Detailed filing. Detailed filing data is available for this year.$96.5$26.2$70.2$48.2$36.3$12.0
2020Detailed filing. Detailed filing data is available for this year.$69.0$10.5$58.5$45.5$30.8$14.7
2019Detailed filing. Detailed filing data is available for this year.$54.9$11.1$43.8$35.1$30.0$5.02
2018Detailed filing. Detailed filing data is available for this year.$50.3$11.5$38.7$31.3$26.5$4.76
2017Detailed filing. Detailed filing data is available for this year.$44.3$10.3$34.0$29.1$24.4$4.77
2016Detailed filing. Detailed filing data is available for this year.$38.3$9.11$29.2$26.1$24.7$1.33
2015Detailed filing. Detailed filing data is available for this year.$36.6$8.70$27.9$27.7$22.7$5.04
2014Detailed filing. Detailed filing data is available for this year.$31.9$9.01$22.8$25.9$20.1$5.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$7.71$17.1$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.72$16.6$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.61$14.9$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.55$14.4$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$59,259,484
Mission and Program Overview

Mission

To elevate the quality of life of the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,413,123$64,486,204▲ $1,073,081
Cash and Non-Interest-Bearing Accounts$57,259,818$45,189,437▼ $12,070,381
Savings and Temporary Cash Investments$15,070,152$16,060,965▲ $990,813
Accounts Receivable$4,992,191$7,043,472▲ $2,051,281
Pledges and Grants Receivable$4,957,231$2,211,309▼ $2,745,922
Investments Other Securities$2,125,184$2,147,420▲ $22,236
Prepaid Expenses and Deferred Charges$221,062$531,452▲ $310,390
Intangible Assets$275,000$220,000▼ $55,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$149,660,080$138,926,822▼ $10,733,258
Other Assets Total$1,346,319$1,036,563▼ $309,756
Liabilities
Other Liabilities$43,329,390$42,265,225▼ $1,064,165
Accounts Payable and Accrued Expenses$7,509,742$7,034,719▼ $475,023
Deferred Revenue$10,781,861$5,711,196▼ $5,070,665
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,620,993$55,011,140▼ $6,609,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,373,720$76,189,845▼ $10,183,875
Net Assets With Donor Restrictions$1,665,367$7,725,837▲ $6,060,470
Total Net Assets Fund Balance$88,039,087$83,915,682▼ $4,123,405
Total Liabilities and Net Assets / Fund Balance$149,660,080$138,926,822▼ $10,733,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,170,309$18,681,464$61,359,702
Equipment$16,262,278$979,243$17,241,521
Land$3,842,478-$2,423,278
Other Land Buildings$211,139-$211,139
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PfefferChief Executive OfficerFT$572,137$90,358$662,495
Elise PletnikoffMedical DirectorFT$331,506$24,595$356,101
Evan JonesPhysicianFT$294,462$42,117$336,579
Sam ChelmoPhysicianFT$289,956$44,169$334,125
Pablo GonzalezDental DirectorFT$271,588$36,962$308,550
Derek BowersPhysicianFT$264,648$29,266$293,914
Ali VayaniCFOFT$73,818$4,196$78,014
Jeannine MarshTreasurerPT$17,500-$17,500
Larry ChichenoffDirectorPT$17,500-$17,500
Loretta NelsonChairPT$17,000-$17,000
Alex PanamaroffDirectorPT$17,000-$17,000
Cheryl ChristoffersonSecretaryPT$17,000-$17,000
Chrislyn HoenDirectorPT$17,000-$17,000
Desiree EluskaDirector (Left Oct. 2023)PT$17,000-$17,000
Nancy NelsonDirectorPT$17,000-$17,000
Phyllis AmodoVice-ChairPT$17,000-$17,000
Stella KrumreyDirectorPT$13,000-$13,000
Teacon SimeonoffDirector (Started Oct. 2023)PT$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Clifton Larson Allen LLPLegal220 South Sixth Street suite 300, Minneapolis, MN 55402$930,290
Sonosky Chambers Sachse Miller MoLegal510 L Street Suite 310, Anchorage, AK 99501$430,128
Bdo USAAccounting3601 C St Suite 600, Anchorage, AK 99503$253,027
Arctic Chiropractic Physical MediMedical5701 Lake Otis Parkway Suite 100, Anchorage, AK 99507$222,197
Kendall Dealership Holdings LLCVehicles1950 Gambell Street, Anchorage, AK 99501$206,937
Revenue and Support

Revenue Composition

Contributions and Grants
$33,126,793
Program Service Revenue
$18,159,344
Investment Income
$2,729,995
Other Revenue
$-175,386
All Other Contributions
$111,111
Change in Net Assets
$-3,069,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,817Cost
Total Noncash Contributions$46,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,840,746
Revenue Not Reported on Form 990
$1,557,856
Total Revenue per Audited Statements
$55,398,602
Total Revenue per Form 990
$53,840,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,849,541
Other Expenses$25,992,677
Grants and Similar Amounts Paid$1,068,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,251,035$7,182,099-$22,433,134
Fees for Services Other$4,227,794$1,881,504-$6,109,298
Depreciation Depletion-$4,109,111-$4,109,111
Other Employee Benefits$2,315,018$1,090,200-$3,405,218
Interest$377,571$2,479,779-$2,857,350
Travel$1,377,333$902,423-$2,279,756
Fees for Services Accounting$1,309,976$665,522-$1,975,498
Payroll Taxes$1,190,675$560,719-$1,751,394
Pension Plan Contributions$808,880$380,922-$1,189,802
Information Technology$209,029$868,879-$1,077,908
Current Officers, Directors, Trustees, and Key Employees$727,428$342,565-$1,069,993
Grants to Domestic Individuals$962,659--$962,659
Office Expenses$592,551$308,354-$900,905
Occupancy$185,978$602,869-$788,847
All Other Expenses$195,523$435,195-$630,718
Other Expenses$423,181$172,657-$595,838
Fees for Services Legal$279,880$142,190-$422,070
Insurance$48,389$317,808-$366,197
Advertising$14,088$92,522-$106,610
Grants to Domestic Orgs$105,460--$105,460
Total Functional Expenses$41,210,453$15,699,884$0$56,910,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,861,090
Expenses per Audited Statements$56,910,337
Total Expenses per Form 990$56,910,337
Expenses Not Reported on Form 990$1,950,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice & Palliative Care of KodiakKodiak, AL501(c)(3)Donation for Hospice & Palliative Care of Kodiak$20,000
Kodiak Island Borough School DistrictKodiak, AKGovernmentYouth Sports and Booster Club$11,600
Sun'aq Tribe of KodiakKodiak, AKTribal Gov.donation for russian new year$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,844,919
Gaming Direct Expenses$3,467,985
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JeaLENE JohnsonDaughter of Board MemberWages and BenefitsNo$84,267
Stephanie BrentesonDaughter of Board MemberWages and BenefitsNo$47,564

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$38,420,000
Funds Held for Others$2,565,234
Other Liabilities$824,993
Lease Liability$454,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 controller 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.”

Filing and Contact Details

Filer

Filer Name
Kodiak Area Native Association
EIN
92-0038225
In Care Of
% ALI VAYANI
Phone
9074869800
Address
3449 Rezanof Drive East, Kodiak, AK 99615

Signing Officer

Name
Michael J Pfeffer
Title
CEO
Phone
9074869800
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Pfeffer CEO
Formed
1966
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
8
Employees
357
Volunteers
0

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:medical services total fees:3689774”

Form 990 Part IX Line 11G

“Description:consultants total fees:1884724”

Form 990 Part IX Line 11G

“Description:ipa/moa total fees:534800”

Financial Statement Notes

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 $ 1,950,753”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Rental expenses netted against rental revenue $ 1,950,753”

Raw XML AppendixShowing 400 of 907 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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