Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 92-0041638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$30,835,858
Up $2,572,887 (+9.1%) from 2013
Net Assets
Up$20,221,993
Up $3,894,156 (+24%) from 2013
Liabilities
Down$10,613,865
Down $1,321,269 (-11%) from 2013
Revenue
Down$11,564,059
Down $5,542,805 (-32%) from 2013
Expenses
Up$7,669,903
Up $992,784 (+15%) from 2013
Net Income
Down$3,894,156
Down $6,535,589 (-63%) from 2013
To advance the overall economic, social & cultural development of the people within the ahtna region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $988,270 | $22,122,643 | ▲ $21,134,373 |
| Cash and Non-Interest-Bearing Accounts | $6,261 | $6,984,732 | ▲ $6,978,471 |
| Pledges and Grants Receivable | $4,892,742 | $1,381,016 | ▼ $3,511,726 |
| Accounts Receivable | $144,001 | $185,330 | ▲ $41,329 |
| Savings and Temporary Cash Investments | $2,623,214 | $107,612 | ▼ $2,515,602 |
| Prepaid Expenses and Deferred Charges | $48,639 | $48,240 | ▼ $399 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $28,262,971 | $30,835,858 | ▲ $2,572,887 |
| Other Assets Total | $19,559,844 | $6,285 | ▼ $19,553,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,082,871 | $9,320,868 | ▲ $3,237,997 |
| Deferred Revenue | $575,482 | $706,767 | ▲ $131,285 |
| Other Liabilities | $301,325 | $398,494 | ▲ $97,169 |
| Accounts Payable and Accrued Expenses | $4,975,456 | $187,736 | ▼ $4,787,720 |
| Total Liabilities | $11,935,134 | $10,613,865 | ▼ $1,321,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,327,837 | $20,221,993 | ▲ $3,894,156 |
| Total Net Assets Fund Balance | $16,327,837 | $20,221,993 | ▲ $3,894,156 |
| Total Liabilities and Net Assets / Fund Balance | $28,262,971 | $30,835,858 | ▲ $2,572,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,367,137 | - | $22,367,137 |
| Equipment | $1,481,915 | - | $1,481,915 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $-1,846,409 | $1,846,409 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Ottone | CEO | FT | $153,398 | $153,398 |
| Lorraine Jackson | President | PT | $17,800 | $17,800 |
| Linda Tyone | Vice President | - | $9,750 | $9,750 |
| Tonilee Jackson | Sec / Treasurer | - | $8,750 | $8,750 |
| Charlene Noller | Gakona Director | - | $8,250 | $8,250 |
| Shanna Pete | Tazlina Directo | - | $6,100 | $6,100 |
| Rena' Nicklie | Cantwell Direct | - | $3,500 | $3,500 |
| Lisa Yoshimoto | Sec/Treas | - | $3,250 | $3,250 |
| Eileen Ewan | Gulkana Director | - | $2,750 | $2,750 |
| Katherine McConkey | Kluti-Kaah Director | - | $2,750 | $2,750 |
| Vivian Vincent | Gulkana Directo | - | $2,250 | $2,250 |
| Robert Marshall | Honorary Elder | - | $500 | $500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Altman Rogers & Company | Audit and Tax | - | $125,394 |
| Cross Road Medical Center | Medical Providers | - | $114,748 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,851,892 |
| Other Expenses | $3,686,286 |
| Grants and Similar Amounts Paid | $131,725 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,137,180 | $581,294 | - | $2,718,474 |
| Fees for Services Other | $296,665 | $525,525 | - | $822,190 |
| Other Employee Benefits | $644,521 | $175,301 | - | $819,822 |
| Depreciation Depletion | $296,410 | $331,339 | - | $627,749 |
| Travel | $236,107 | $158,047 | - | $394,154 |
| Office Expenses | $200,781 | $59,797 | - | $260,578 |
| All Other Expenses | $200,573 | $32,177 | - | $232,750 |
| Occupancy | $161,526 | $57,649 | - | $219,175 |
| Current Officers, Directors, Trustees, and Key Employees | $172,216 | $46,832 | - | $219,048 |
| Grants to Domestic Individuals | $131,725 | - | - | $131,725 |
| Fees for Services Accounting | $125,394 | - | - | $125,394 |
| Interest | $78,679 | $38,406 | - | $117,085 |
| Insurance | $84,101 | $30,016 | - | $114,117 |
| Pension Plan Contributions | $74,331 | $20,217 | - | $94,548 |
| Fees for Services Legal | $42,582 | $49,311 | - | $91,893 |
| Other Expenses | $56,964 | $25,319 | - | $82,283 |
| Conferences and Meetings | $32,614 | $19,827 | - | $52,441 |
| Advertising | $5,014 | $4,117 | - | $9,131 |
| Total Functional Expenses | $5,325,923 | $2,343,980 | $0 | $7,669,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,669,903 |
| Total Expenses per Audited Statements | $7,669,903 |
| Total Expenses per Form 990 | $7,669,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & Related liabilities | $281,409 |
| Interest payable | $117,085 |
“The 990 is prepared by a CPA and reviewed by the CEO.”
“Annually at elections.”
“Review by the board of directors for the CEO position. Comparative evaluation conducted utilizing the State of Alaska Department of Labor published salary survey results, local agency wages and the state wide provider wage scale. Evaluation was conducted individually, discussion and decision was held as a group.”
“Review by the board of directors. Comparative evaluation conducted utilizing the State of Alaska Department of Labor published salary survey results, local agency wages and the state wide provider wage scale. Evaluation was conducted individually, discussion and decision was held as a group.”
“Select governing documents are made available on the Organization's website. All organizational documents are available for review upon formal request at the main office.”
“CRNA qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. CRNA is exempt from State income taxes under the Alaska Nonprofit Corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although CRNA is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. CRNA had no income derived from unrelated business activities as of September 30, 2014. CRNA's policy is to report interest and penalties associated with income taxes as other expense. As of September 30, 2014 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. CRNA files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begins with 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4975456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance the overall economic, Social & cultural development of the people within the AHTNA region. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9131 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 232750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorraine Radigan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078225241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box H |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Copper Center |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99573 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6984732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219048 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19827 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 425 G Street 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Glenallen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 99588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Cross Road Medical Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Altman Rogers & Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Providers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Audit and Tax |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10957660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1015 |
| IRS990/CYOtherExpensesAmt | 0 | 3686286 |
| IRS990/CYOtherRevenueAmt | 0 | 90516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3894156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3851892 |
| IRS990/CYTotalExpensesAmt | 0 | 7669903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11564059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 575482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 706767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 331339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 627749 |
| IRS990/Desc | 0 | Health Department - The CRNA Health Department provides primary care, behavioral health and dental care for the Copper River Region of Alaska. The Organization provides direct community outreach through the use of Community Health Aides and Behavioral Health Aides in each of the communities served. The regional facility provides dental care, mental health therapy and primary care services in a facility that is centrally located within the region. These programs are funded through awards from the Indian Health Service and the State of Alaska. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3063120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 125394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49311 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91893 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 525525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 822190 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorraine Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Tyone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rena' Nicklie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Yoshimoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vivian Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shanna Pete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charlene Noller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tonilee Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eileen Ewan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katherine McConkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Ottone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Cantwell Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Gulkana Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Honorary Elder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Tazlina Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Gakona Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sec / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Gulkana Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Kluti-Kaah Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10957660 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 131725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 131725 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11564059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78679 |
| IRS990/InterestGrp/TotalAmt | 0 | 117085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1846409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 988270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22122643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23969052 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advance the overall economic, Social & cultural development of the people within the AHTNA region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6082871 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9320868 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16327837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20221993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19559844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 644521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 819822 |
| IRS990/OtherExpensesGrp/Desc | 0 | Indirect Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Tribal Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 398494 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90516 |
| IRS990/OtherRevenueTotalAmt | 0 | 90516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 581294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2137180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2718474 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20217 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4892742 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1381016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48240 |
| IRS990/PrincipalOfficerNm | 0 | Lorraine Jackson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Services - The CRNA Tribal & Community Services Department provides in facility services and community outreach services for tribal beneficiaries in our service area. Services include, in home assistance, elder meals, community food bank, tobacco cessation, Indian Child Welfare Act coordination, management of a Bureau of Indian Affairs General and Education Assistance Program. These programs are funded through awards from the Indian Health Service, State of Alaska, Bureau of Indian Affairs and a Federal Title VI Program Grant. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1323128 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Behavioral Health - psychiatric assessment and treatment services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 939675 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16006881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2519943 |
| IRS990/PYOtherRevenueAmt | 0 | 256860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10429745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4050896 |
| IRS990/PYTotalExpensesAmt | 0 | 6677119 |
| IRS990/PYTotalRevenueAmt | 0 | 17106864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3894156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 512759 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2623214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10957660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16006881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8888779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5661191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5789152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47303663 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1015 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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