Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 92-0041638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$28,460,987
Down $1,097,988 (-3.7%) from 2018
Net Assets
Down$26,721,199
Down $1,176,915 (-4.2%) from 2018
Liabilities
Up$1,739,788
Up $78,927 (+4.8%) from 2018
Revenue
Up$15,958,942
Up $1,630,791 (+11%) from 2018
Expenses
Up$17,783,690
Up $2,286,945 (+15%) from 2018
Net Income
Down-$1,824,748
Down $656,154 (-56%) from 2018
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 | $19,294,093 | $19,151,586 | ▼ $142,507 |
| Savings and Temporary Cash Investments | $4,865,706 | $5,591,756 | ▲ $726,050 |
| Cash and Non-Interest-Bearing Accounts | $4,782,222 | $2,509,380 | ▼ $2,272,842 |
| Accounts Receivable | $292,896 | $561,061 | ▲ $268,165 |
| Pledges and Grants Receivable | $267,609 | $534,109 | ▲ $266,500 |
| Prepaid Expenses and Deferred Charges | $37,778 | $94,424 | ▲ $56,646 |
| Inventories for Sale or Use | $18,671 | $18,671 | → $0 |
| Total Assets | $29,558,975 | $28,460,987 | ▼ $1,097,988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $739,518 | $916,031 | ▲ $176,513 |
| Other Liabilities | $646,894 | $659,417 | ▲ $12,523 |
| Deferred Revenue | $274,449 | $164,340 | ▼ $110,109 |
| Total Liabilities | $1,660,861 | $1,739,788 | ▲ $78,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,084,509 | $25,689,230 | ▲ $1,604,721 |
| Temporarily Rstr Net Assets | $3,813,605 | $1,031,969 | ▼ $2,781,636 |
| Total Net Assets Fund Balance | $27,898,114 | $26,721,199 | ▼ $1,176,915 |
| Total Liabilities and Net Assets / Fund Balance | $29,558,975 | $28,460,987 | ▼ $1,097,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,275,917 | $4,099,071 | $22,374,988 |
| Equipment | $344,252 | $942,979 | $1,287,231 |
| Other Land Buildings | $411,417 | - | $411,417 |
| Land | $120,000 | - | $120,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebekah Robinson | Director | FT | $300,000 | $300,000 |
| Zachary Barrickman | Director | FT | $215,250 | $215,250 |
| Paul Rude | CEO | FT | $176,779 | $176,779 |
| Yong Lee | Pharmacist | FT | $174,991 | $174,991 |
| Jomarie Gleason | Director | FT | $166,400 | $166,400 |
| Vickie Jean Willis | Chiropractor | FT | $158,400 | $158,400 |
| Melodye Gilbert | Onsite Medical Director | FT | $157,012 | $157,012 |
| Name | Title |
|---|---|
| Charlene Nollner | President |
| Linda Pete | Vice President |
| Rene Nicklie | Cantwell Director |
| Christopher Gene | Gakona Director |
| Eileen Ewan | Gulkana Director |
| Maryella Hicks | Kluti-kaah Director |
| Dorothy Shinn | Tazlina Director |
| Nicholas Jackson | Member |
| Angela Vermillion | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alaska Area Native Health Services | Buyback Account For Diabetes Coordinator | 4141 AMBASSADOR DRIVE SUITE 300, Anchorage, AK 99508 | $323,527 |
| Barton Associates | Provided Staffing For The Dentist | 300 JUBILEE DR, Peabody, MA 01960 | $212,401 |
| Wilderness Medical Staffing | Provided Medical Staffing For The Crna C | 1124 W RIVERSIDE AVE, Spokane, WA 99201 | $168,767 |
| International Child Resource Institute | Consulting/contractual | 125 UNIVERSITY AVE 2ND FLOOR, Berkley, CA 94710 | $130,000 |
| Healthcare Resource Group | 3rd Party Billing | 12610 MIRABEAU PKWY, Spokane Valley, WA 99216 | $122,829 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,016,115 |
| Other Expenses | $6,767,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,273,393 | $1,467,517 | - | $7,740,910 |
| Fees for Services Other | $1,379,811 | $892,627 | - | $2,272,438 |
| Other Employee Benefits | $1,378,841 | $652,870 | - | $2,031,711 |
| Payroll Taxes | $696,234 | $155,322 | - | $851,556 |
| Depreciation Depletion | - | $785,576 | - | $785,576 |
| Travel | $365,295 | $105,991 | - | $471,286 |
| Pension Plan Contributions | $316,192 | $75,746 | - | $391,938 |
| Occupancy | $16,350 | $268,145 | - | $284,495 |
| Fees for Services Legal | $15,330 | $134,822 | - | $150,152 |
| Insurance | $11,318 | $123,596 | - | $134,914 |
| Other Expenses | $9,775 | $75,031 | - | $84,806 |
| Fees for Services Accounting | - | $39,690 | - | $39,690 |
| Conferences and Meetings | $10,896 | - | - | $10,896 |
| Office Expenses | $2,571 | - | - | $2,571 |
| Total Functional Expenses | $12,373,264 | $5,410,426 | $0 | $17,783,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,783,690 |
| Total Expenses per Form 990 | $17,783,690 |
| Total Expenses per Audited Statements | $17,135,351 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-648,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $414,011 |
| Accrued Annual Leave | $245,406 |
“The governing board approves the 990 before it is filed.”
“Crna regularly and consistently monitors and enforces compliance with its conflict of interest policy.”
“The compensation of ceo and other top management officials is approved by the board of directors.”
“The documents are available for public inspection per request.”
“The documents are available for public inspection per request.”
“Contractual consulting : program service expenses 1,143,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,143,799. Contractual medical : program service expenses 61,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,239. Contractual audiology : program service expenses 2,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,840. Contractual cancer : program service expenses 14,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,094. Contractual dental : program service expenses 11,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,227. Contractual eye care : program service expenses 27,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,667. Contractual pharmacy : program service expenses 3,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,103. Contractual childcare : program service expenses 51,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,484. Contractual scholarhip : program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Contractual workforce : program service expenses 26,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,637. Contractual yeti : program service expenses 16,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,233. Contractual foster : program service expenses 4,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,259. Contractual gen asst : program service expenses 9,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,229. Building a constructions - engineer : program service expenses 0. Management and general expenses 297,859. Fundraising expenses 0. Total expenses 297,859. Contractual burial : program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Contractual consulting : program service expenses 0. Management and general expenses 372,178. Fundraising expenses 0. Total expenses 372,178. Contractual retire : program service expenses 0. Management and general expenses 8,099. Fundraising expenses 0. Total expenses 8,099. Contractual branding : program service expenses 0. Management and general expenses 22,442. Fundraising expenses 0. Total expenses 22,442. Contractual grant writing : program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Contractual lab fees : program service expenses 0. Management and general expenses 148. Fundraising expenses 0. Total expenses 148. Building a constructions - building : program service expenses 0. Management and general expenses 26,000. Fundraising expenses 0. Total expenses 26,000. Construction in progress - elder re : program service expenses 0. Management and general expenses 26,796. Fundraising expenses 0. Total expenses 26,796. Construction in progress - storage : program service expenses 0. Management and general expenses 59,765. Fundraising expenses 0. Total expenses 59,765. Construction in progress - board ro : program service expenses 0. Management and general expenses 11,317. Fundraising expenses 0. Total expenses 11,317. Construction in progress - campus m : program service expenses 0. Management and general expenses 38,023. Fundraising expenses 0. Total expenses 38,023.”
“Capital asset additions 643,069. Accrued leave adjustment 4,764.”
“The board oversees the audit of the financial statements and the selection of an independent auditor.”
“There were no uncertain tax positions.”
“Capitl asset additions -643,069. Accrued leave -5,270.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 739518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 916031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 561061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORETTALYNN STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078225241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX H |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPER CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99573 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4782222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2509380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10896 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 323527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4141 AMBASSADOR DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 JUBILEE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1124 W RIVERSIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 125 UNIVERSITY AVE 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12610 MIRABEAU PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEABODY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BERKLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPOKANE VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALASKA AREA NATIVE HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BARTON ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WILDERNESS MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTERNATIONAL CHILD RESOURCE INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HEALTHCARE RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUYBACK ACCOUNT FOR DIABETES COORDINATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDED STAFFING FOR THE DENTIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROVIDED MEDICAL STAFFING FOR THE CRNA C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING/CONTRACTUAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | 3RD PARTY BILLING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13037142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81971 |
| IRS990/CYOtherExpensesAmt | 0 | 6767575 |
| IRS990/CYOtherRevenueAmt | 0 | 480841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2358988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1824748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11016115 |
| IRS990/CYTotalExpensesAmt | 0 | 17783690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15958942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 274449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 785576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 785576 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9705632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134822 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 892627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1379811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2272438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLENE NOLLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA PETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER GENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN EWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA VERMILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYELLA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENE NICKLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY SHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELODYE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL RUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKIE JEAN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YONG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBEKAH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZACHARY BARRICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOMARIE GLEASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 158400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 215250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 166400 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GAKONA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GULKANA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KLUTI-KAAH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CANTWELL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TAZLINA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ONSITE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIROPRACTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 13037142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15958942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134914 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18671 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19294093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19151586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24193636 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26721199 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 268145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1378841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2031711 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 403829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1185530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 711728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1415194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1115557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 646894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 659417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 480841 |
| IRS990/OtherRevenueTotalAmt | 0 | 480841 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6273393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7740910 |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 696234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 851556 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 316192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 391938 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 267609 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 534109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94424 |
| IRS990/PrincipalOfficerNm | 0 | CHARLENE NOLLNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2358988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2358988 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 480841 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 81971 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48115 |
| IRS990/PYOtherExpensesAmt | 0 | 5996409 |
| IRS990/PYOtherRevenueAmt | 0 | 102437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2518407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1168594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9500336 |
| IRS990/PYTotalExpensesAmt | 0 | 15496745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14328151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1824748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2358988 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13037142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11659192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11543548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12574485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10869641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59684008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -335989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -188186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7434567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 480841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1118910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2034593 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3831667 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59684008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13037142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11659192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11543548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12574485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10869641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59684008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63327489 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18275917 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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