Civic Intelligence

Kodiak Area Native Association

990 • Fiscal year 2017 • EIN 92-0038225

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profilewww.kodiakhealthcare.org

View Organization Page

3449 Rezanof Drive EastKodiak, AK 99615

(907) 486-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$723,707

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$44,267,654

Up $5,945,899 (+16%) from 2016

Net Assets

Up

$33,980,078

Up $4,772,851 (+16%) from 2016

Liabilities

Up

$10,287,576

Up $1,173,048 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$29,129,166

Up $3,052,977 (+12%) from 2016

Expenses

Down

$24,356,315

Down $390,719 (-1.6%) from 2016

Net Income

Up

$4,772,851

Up $3,443,696 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$44,267,654
Liabilities$10,287,576
Net Assets$33,980,078
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$29,129,166
Expenses$24,356,315
Net Income$4,772,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$32,980,762
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$17,071,087$16,820,679▼ $250,408
Cash and Non-Interest-Bearing Accounts$6,293,430$12,033,800▲ $5,740,370
Savings and Temporary Cash Investments$7,335,264$7,493,698▲ $158,434
Pledges and Grants Receivable$3,260,605$3,771,581▲ $510,976
Accounts Receivable$2,243,034$2,115,459▼ $127,575
Investments Other Securities$1,280,039$1,417,988▲ $137,949
Prepaid Expenses and Deferred Charges$71,252$8,371▼ $62,881
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,321,755$44,267,654▲ $5,945,899
Other Assets Total$767,044$606,078▼ $160,966
Liabilities
Deferred Revenue$5,000,955$6,533,719▲ $1,532,764
Mortgage Notes Payable Secured by Investment Property$2,313,838$2,037,324▼ $276,514
Accounts Payable and Accrued Expenses$1,555,690$1,587,060▲ $31,370
Other Liabilities$244,045$129,473▼ $114,572
Grants Payable$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$9,114,528$10,287,576▲ $1,173,048
Net Assets / Fund Balance
Unrestricted Net Assets$29,207,227$33,980,078▲ $4,772,851
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,207,227$33,980,078▲ $4,772,851
Total Liabilities and Net Assets / Fund Balance$38,321,755$44,267,654▲ $5,945,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,519,353$6,902,870$14,316,749
Equipment$5,485,481$3,101,747$8,587,228
Land$2,815,845-$1,396,645
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Teuber JrPresident/CEOFT$632,703$91,004$723,707
Heidi BainesClinical DirectorFT$310,804$31,829$342,633
Evan JonesPhysicianFT$252,199$34,474$286,673
Sam ChelmoPhysicianFT$249,373$35,869$285,242
Elise PletnikoffPhysicianFT$250,657$18,758$269,415
Tammy HansenVP of Health ServicesFT$178,336$33,167$211,503
Michael PfefferChief Financial OfficerFT$178,438$30,977$209,415
Tomas HolbrookDental DirectorFT$182,215$14,510$196,725
Margie BezonaSenior VP of AdministrationFT$163,509$18,011$181,520
Margaret RobertsTreasurerPT$14,237-$14,237
Gary WatsonDirectorPT$13,600-$13,600
Loretta NelsonChairpersonPT$13,600-$13,600
Cheryl ChristoffersonSecretaryPT$13,150-$13,150
Phyllis AmodoDirectorPT$13,000-$13,000
Alfred Cratty JrVice ChairpersonPT$12,969-$12,969
Alex Panamaroff JrDirectorPT$12,265-$12,265
Speridon Simeonoff SrDirector (Thru 9/30/17)PT$12,265-$12,265
Arnold KewanDirectorPT$11,500-$11,500
Jill BoskofskyDirector (Thru 09/30/16)PT$10,650-$10,650
Vickie NovakDirector (Elected 10/1/16)PT$3,400-$3,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Providence Kodiak Island Medical CeMedical ServicesPO BOX 3706, Portland, OR 97208$1,889,010
Healthcare Resources Group INCMedical Billing Svcs12610 E MIRABEAU PARKWAY SUITE 800, Spokane Valley, WA 99216$1,677,283
Bank Of America Business CardTravel ServicesPO Box 15796, Wilmington, DE 19886-5796$1,609,772
Alaska Native Tribal Health ConsortMedical Services4000 Ambassador Drive, Anchorage, AK 99508$1,391,278
Island Air ServiceTransport1420 Airport Way, Kodiak, AK 99615$586,435
Revenue and Support

Revenue Composition

Contributions and Grants
$20,683,842
Program Service Revenue
$7,883,686
Investment Income
$48,779
Other Revenue
$512,859
All Other Contributions
$1,147,923
Change in Net Assets
$4,772,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,129,166
Revenue Not Reported on Form 990
$500,874
Total Revenue per Audited Statements
$29,630,040
Total Revenue per Form 990
$29,129,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,552,416
Other Expenses$10,157,885
Grants and Similar Amounts Paid$646,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,500,024$2,197,135-$9,697,159
Fees for Services Other$3,586,457$253,354-$3,839,811
Office Expenses$1,037,221$418,753-$1,455,974
Travel$1,184,431$252,342-$1,436,773
Current Officers, Directors, Trustees, and Key Employees$1,099,748$328,072-$1,427,820
Other Employee Benefits$852,850$339,148-$1,191,998
Depreciation Depletion$221,543$868,027-$1,089,570
Payroll Taxes$625,255$153,794-$779,049
Occupancy$50,654$512,196-$562,850
Grants to Domestic Individuals$554,868--$554,868
Pension Plan Contributions$360,585$95,805-$456,390
Insurance$166,537$248,038-$414,575
Information Technology$56,571$142,128-$198,699
Conferences and Meetings$16,200$129,632-$145,832
Other Expenses$4,822,312$-4,822,312-$132,917
Fees for Services Accounting-$102,424-$102,424
Advertising$64,415$31,210-$95,625
Grants to Domestic Orgs$91,146--$91,146
Interest-$56,332-$56,332
Fees for Services Legal$24,109$31,578-$55,687
Total Functional Expenses$22,874,060$1,482,255$0$24,356,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,857,189
Expenses per Audited Statements$24,356,315
Total Expenses per Form 990$24,356,315
Expenses Not Reported on Form 990$500,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthy Alaska Natives FoundationAnchorage, AKline 10Patient Housing$56,000
Hospice and Palliative of KodiakKodiak, AKline 10Hospice Care$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,793,600
Gaming Direct Expenses$3,500,722
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
Speridon Simeonoff JrSee Part VWages and BenefitsNo$89,464
Ashlee HinerSee Part VWages and BenefitsNo$57,095
Jaelene ChristoffersonSee Part VWages and BenefitsNo$46,918
Alyssa BrentesonSee Part VWages and BenefitsNo$35,063
Samantha ShultsSee Part VWages and BenefitsNo$20,634

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
Capital Lease$79,011
Derivative Contract Payable$50,462
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 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:

“Kana's beneficiaries (members) elect the members of the board of directors and can participate in the organizations programs if eligibility requirements are met.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Kana's beneficiaries (members) elect the members of the board of directors.”

FORM 990, PART VI, SECTION B, LINE 11:

“Prior to filing the form 990, the document is reviewed by the finance director and president. 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
% MIKE PFEFFER
Phone
9074869800
Address
3449 Rezanof Drive East, Kodiak, AK 99615

Signing Officer

Name
Andrew Teuber
Title
President/CEO
Phone
9074869800
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Teuber
Formed
1966
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
5
Employees
252
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:medical services total fees:1457467”

Form 990 Part IX Line 11G

“Description:contractor services total fees:1768272”

Form 990 Part IX Line 11G

“Description:ipa/moa total fees:614072”

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. Tax years 2014-2016 remain subject to examination by the Internal Revenue Service.”

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

“Rental expenses netted against rental revenue 350,874 netted pass through contributions 150,000”

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

“Rental expenses netted against rental revenue 350,874 netted pass through contributions 150,000”

Raw XML AppendixShowing 400 of 946 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) PROVIDES A VARIETY OF HEALTHCARE SERVICES TO THE PEOPLE OF THE KODIAK ISLAND REGION. THESE SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICE (EMS), ALCOHOL AND SUBSTANCE ABUSE PREVENTION SERVICES, MENTAL HEALTH CARE, IMMUNIZATIONS, PHARMACY, AND OTHER SPECIALIZED PROGRAMS THAT PROVIDE A BROAD, COMPREHENSIVE CONTINUUM OF CARE FOR KANAS BENEFICIARIES AND THE PEOPLE OF KODIAK ISLAND. 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. KANA PARTICIPATES IN THE GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA), A BENCHMARKING PROGRAM THAT ENSURES PROGRAMS AND SERVICES PROVIDED BY KANA MEET OR EXCEED CLINICAL STANDARDS FOR BEST PRACTICES. DURING THE GPRA YEAR 2009, WHICH ENDED JUNE 30, 2009, KANA WAS THE FIRST AND ONLY HEALTHCARE ORGANIZATION IN THE STATE TO HAVE MET ALL TWENTY-ONE OF THE IHS GPRA INDICATORS AND ONE OF ONLY FOUR IN THE NATION TO DO SO. DURING GPRA YEAR 2011, KANA WAS ONE OF ONLY THREE ORGANIZATIONS IN THE STATE TO MEET ALL INDICATORS. THIS WAS KANA'S THIRD CONSECUTIVE YEAR MEETING ALL INDICATORS. THIS ACCOMPLISHMENT IS EVIDENCE OF THE DEDICATION AND COMMITMENT OF KANA AND ITS STAFF TO PROVIDE MAXIMUM ACCESS TO THE HIGHEST QUALITY OF HEALTH AND SOCIAL SERVICES TO ITS BENEFICIARIES AND THE PUBLIC IN A FISCALLY RESPONSIBLE MANNER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Elected 10/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Thru 9/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Thru 09/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,267,654
Liabilities
$10,287,576
Net assets
$33,980,078
Revenue
$29,129,166
Expenses
$24,356,315
Net income
$4,772,851
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