Alaska Native Tribal Health Consortium
- Assets
- $996.9m
- Revenue
- $687.2m
- Investments
- $12.9m
- Employees
- 3,543
- Location
- Anchorage, AK
- Founding
- 09/1999
- Data as of
- 09/2020
- EIN
- 92-0162721
Organization Overview
Alaska Native Tribal Health Consortium is located in Anchorage, AK. The organization was established in 1999. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Alaska Native Tribal Health Consortium employed 3,543 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Native Tribal Health Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Alaska Native Tribal Health Consortium generated $687.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $664.9m during the year ending 09/2020. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Alaska Native Tribal Health Consortium has awarded 403 individual grants totaling $260,417,529. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPTIMIZING HEALTH AND WELL-BEING THROUGH COLLABORATIVE PARTNERSHIPS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALASKA NATIVE MEDICAL CENTER - A 182 BED HOSPITAL FACILITY PROVIDING IN-PATIENT CARE AS WELL AS SPECIALTY CARE.
ENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPMENT AND CONSTRUCTION OF QUALITY WATER AND SANITARY WASTE DISPOSAL SYSTEMS; PROVIDES TECHNICAL ASSISTANCE FOR OCCUPATIONAL HEALTH AND SAFETY, EMPLOYEE HEALTH, RECRUITING, AND ENVIRONMENTAL IMPACT ISSUES.
COMMUNITY HEALTH SERVICES - OVERSEES, TRAINS, ASSESSES AND PROVIDES TECHNICAL ASSISTANCE IN THE AREAS OF PUBLIC HEALTH AND COMMUNITY-BASED HEALTH SERVICES FOR TRIBES AND TRIBAL HEALTH ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garvin Federenko CFO | Officer | 40 | $1,471,157 |
Roald Helgesen CEO Thru 01/01/2021 | Officer | 40 | $1,202,042 |
Andrew Teuber Chairman/pres. Thru 03/2021 | OfficerTrustee | 40 | $1,139,121 |
Chad Ferguson Physician - Orthopedic Surgeon | 40 | $904,513 | |
Namory Bagayoko Physician - Orthopedic Surgeon | 40 | $875,176 | |
Thomas Keller Physician - Orthopedic Surgeon | 40 | $868,607 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nana Management Services Llc Janitorial, Security | 9/29/21 | $8,297,270 |
Uic Consruction Llc Construction | 9/29/21 | $3,932,256 |
Swedish Health Services Medical Services | 9/29/21 | $3,726,497 |
The Laundry Group Laundry Services | 9/29/21 | $1,552,806 |
Laboratory Corporation Of America Laboratory Services | 9/29/21 | $1,395,785 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,600,416 |
| Investment income | $7,125,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,643,905 |
| Net Gain/Loss on Asset Sales | -$8,869,214 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,380,172 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $687,223,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,256,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,314,927 |
| Pension plan accruals and contributions | $10,966,064 |
| Other employee benefits | $44,164,678 |
| Payroll taxes | $19,743,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,415,483 |
| Fees for services: Accounting | $373,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $602,449 |
| Fees for services: Other | $98,055,793 |
| Advertising and promotion | $937,929 |
| Office expenses | $6,709,369 |
| Information technology | $3,889,302 |
| Royalties | $0 |
| Occupancy | $6,497,904 |
| Travel | $16,613,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,922,920 |
| Insurance | $1,343,848 |
| All other expenses | $0 |
| Total functional expenses | $664,931,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $194,070,784 |
| Pledges and grants receivable | $71,868,161 |
| Accounts receivable, net | $80,708,891 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,816,405 |
| Prepaid expenses and deferred charges | $16,974,621 |
| Investments—publicly traded securities | $249,860,971 |
| Investments—other securities | $12,928,375 |
| Investments—program-related | $0 |
| Intangible assets | $135,853 |
| Other assets | $36,622,799 |
| Total assets | $996,933,095 |
| Accounts payable and accrued expenses | $110,265,434 |
| Grants payable | $0 |
| Deferred revenue | $165,002,713 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $28,799,138 |
| Other liabilities | $11,772,206 |
| Total liabilities | $315,839,491 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $681,093,604 |
Grants Awarded
Over the last fiscal year, Alaska Native Tribal Health Consortium has awarded $59,674,165 in support to 60 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF KOTZEBUE PURPOSE: Water & Sewer | $12,521,999 |
Kodiak, AK PURPOSE: BHA, Biomed, HSS, PCC | $7,116,272 |
CITY OF HOONAH PURPOSE: Water & Sewer | $6,916,627 |
Nome, AK PURPOSE: Biomed, BHA, HSS | $3,722,539 |
Anchorage, AK PURPOSE: BHA, Biomed, HSS, PCC | $3,457,620 |
Juneau, AK PURPOSE: Biomed, BHA, HSS | $3,289,796 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Alaska Native Tribal Health Consortium has recieved totaling $3,757,865.
| Awarding Organization | Amount |
|---|---|
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $1,300,000 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: TULUKSAK WATER AND WASTEWATER SYSTEM | $792,660 |
National Indian Health Board Washington, DC PURPOSE: TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | $474,000 |
Engineering Ministries International Usa Colorado Springs, CO PURPOSE: To increase affordable and sustainable Water, Sanitation and Hygiene in rural Aslaska through Remote monitoring improvements | $440,899 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $300,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE CONSTRUCTION OF A 2,100 SQUARE FOOT COMPREHENSIVE HEALTH CLINIC IN YUKON FLATS, ALASKA, IN PARTNERSHIP WITH THE RASMUSON FOUNDATION. | $250,000 |
Endowment Analysis
| Beg. Balance | $1,456,451 |
| Earnings | $290,389 |
| Admin Expense | $12,465 |
| Ending Balance | $1,734,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kadlec Regional Medical Center Renton, WA | $935,169,169 | $828,794,927 |
St Jude Hospital Renton, WA | $1,232,178,178 | $791,383,557 |
Alaska Native Tribal Health Consortium Anchorage, AK | $996,933,095 | $687,223,707 |
Overlake Hospital Medical Center Bellevue, WA | $1,038,955,191 | $605,355,698 |
Harrison Medical Center Silverdale, WA | $1,232,445,041 | $647,925,756 |
Covenant Medical Center Renton, WA | $710,309,997 | $506,116,390 |
Yakima Valley Memorial Hospital Association Yakima, WA | $446,456,465 | $527,854,481 |
Central Washington Health Services Association Wenatchee, WA | $607,768,376 | $564,888,231 |
Providence Saint Johns Health Center Renton, WA | $594,443,833 | $410,418,758 |
Providence Health & Services Mt Renton, WA | $247,287,860 | $486,190,577 |
Central Peninsula General Hospital Inc Soldotna, AK | $288,332,055 | $406,184,448 |
Legacy Salmon Creek Hospital Vancouver, WA | $561,416,626 | $444,002,528 |