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Nonprofiteer
← EASTERN ALEUTIAN TRIBES INC

Form 990 for tax year 2023

Filed by EASTERN ALEUTIAN TRIBES INC.

Totals

Total revenue
$16,429,826
Total expenses
$14,450,689
Contributions and grants received
$13,029,643
Grants paid
$0
Program service revenue
$2,355,517
Investment income
$915,764
Other revenue
$128,902
Total assets, end of year
$31,626,015
Total liabilities, end of year
$8,184,061
Net assets or fund balances, end of year
$23,441,954
Program services expenses (Part IX)
$13,150,456
Management and general expenses
$1,300,233
Fundraising expenses
$0
Program service expenses (Part III)
$13,150,456

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,879,593

  • 1f · All other contributions, gifts and grants

    $150,050

  • 2a · Program service revenue: PATIENT FEES

    total $2,355,517 · related or exempt $2,355,517

  • 3 · Investment income

    total $913,371 · excluded $913,371

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $2,726,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,723,607

  • 7c · Gain or loss

    securities $2,393

  • 7d · Net gain or loss

    total $2,393 · excluded $2,393

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: LEGAL SETTLEMENT

    total $128,902 · excluded $128,902

  • 11e · Other revenue, total

    $128,902

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,080,821 · management and general $1,080,821

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,963,614 · program services $2,870,375 · management and general $1,093,239

  • 8 · Pension plan contributions

    total $189,159 · program services $132,388 · management and general $56,771

  • 9 · Other employee benefits

    total $781,445 · program services $430,749 · management and general $350,696

  • 10 · Payroll taxes

    total $362,509 · program services $214,704 · management and general $147,805

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $10,149 · management and general $10,149

  • 11c · Fees: accounting

    total $85,372 · management and general $85,372

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,060,127 · program services $2,625,440 · management and general $434,687

  • 12 · Advertising and promotion

    total $9,378 · management and general $9,378

  • 13 · Office expenses

    total $71,175 · program services $1,077 · management and general $70,098

  • 14 · Information technology

    total $606,387 · program services $534,081 · management and general $72,306

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,299,171 · program services $846,144 · management and general $453,027

  • 17 · Travel

    total $1,108,201 · program services $883,068 · management and general $225,133

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $28,850 · management and general $28,850

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $614,489 · program services $7,668 · management and general $606,821

  • 23 · Insurance

    total $133,680 · program services $3,750 · management and general $129,930

  • 24a · Other expenses: FREIGHT EXPENSE

    total $467,229 · program services $329,995 · management and general $137,234

  • 24b · Other expenses: MEDICAL & PROGRAM SUPPLIES

    total $371,292 · program services $301,139 · management and general $70,153

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $168,528 · program services $248,030 · management and general -$79,502

  • 24d · Other expenses: INDIRECT COSTS

    total $0 · program services $3,713,315 · management and general -$3,713,315

  • 24e · All other expenses

    total $39,113 · program services $8,533 · management and general $30,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900 · end of year $900

  • 2 · Savings and temporary cash investments

    beginning of year $16,599,302 · end of year $17,622,647

  • 3 · Pledges and grants receivable

    beginning of year $414,365 · end of year $826,037

  • 4 · Accounts receivable

    beginning of year $146,477 · end of year $117,211

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,614 · end of year $50,553

  • 10a · Land, buildings and equipment: cost or other basis

    $4,905,940

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,535,273

  • 10c · Land, buildings and equipment, net

    beginning of year $2,713,471 · end of year $2,370,667

  • 11 · Investments: publicly traded securities

    beginning of year $9,905,414 · end of year $10,630,551

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $7,449 · end of year $7,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $659,446 · end of year $833,584

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $7,011,673 · end of year $6,301,673

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,240,232 · end of year $1,048,804

  • 27 · Net assets without donor restrictions

    beginning of year $20,921,641 · end of year $23,441,954

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO DEVELOP AND PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO SEVEN COMMUNITIES LOCATED IN THE RURAL PART OF ALASKA SERVED BY EASTERN ALEUTIAN TRIBES, INC.

Activities or mission (Part I)

SEE SCHEDULE O

  • GENERAL HEALTH CARE PROGRAMS - PROVIDE PREVENTIVE, PRIMARY, AND URGENT CARE IN EACH CLINIC WITHIN THE REGION, AS WELL AS IN THE CITIES OF ADAK. THE CLINICS OF EASTERN ALEUTIAN TRIBES, INC. TREATED APPROXIMATELY 1,259 PATIENTS FOR A TOTAL OF 6,127 VISITS WITHIN THE REGION.

    Expenses $11,148,749 · Revenue $2,355,517

  • BEHAVIORAL HEALTH CARE PROGRAMS - PROVIDE FUNDS FOR CLINICIAN TRAINING AND PATIENT EDUCATION AND TREATMENT.

    Expenses $2,001,707

As filed on the 2023 return.

Listed in Part VII

  • Paul Mueller

    CEO

    Total calculated
    $321,406
    From this org
    $292,162
    From related orgs
    $0
    Other
    $29,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,162
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,693
    Nontaxable benefits
    $11,551
    Filer's total
    $321,406

  • Shanda Lohse

    MEDICAL DIRECTOR

    Total calculated
    $255,880
    From this org
    $242,191
    From related orgs
    $0
    Other
    $13,689
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $242,191
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,217
    Nontaxable benefits
    $1,472
    Filer's total
    $255,880

  • Michelle Kaplan

    PHYSICIAN'S ASSISTANT

    Total calculated
    $210,762
    From this org
    $169,947
    From related orgs
    $0
    Other
    $40,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,947
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,999
    Nontaxable benefits
    $23,816
    Filer's total
    $210,762

  • Anita Moran

    FINANCE DIRECTOR

    Total calculated
    $209,551
    From this org
    $191,024
    From related orgs
    $0
    Other
    $18,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,024
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,305
    Nontaxable benefits
    $7,222
    Filer's total
    $209,551

  • June Morgan

    Nurse Practitioner

    Total calculated
    $205,528
    From this org
    $165,090
    From related orgs
    $0
    Other
    $40,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,090
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,405
    Nontaxable benefits
    $23,033
    Filer's total
    $205,528

  • Linnea Trageser

    NURSE PRACTITIONER

    Total calculated
    $203,239
    From this org
    $173,750
    From related orgs
    $0
    Other
    $29,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,750
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,834
    Nontaxable benefits
    $13,655
    Filer's total
    $203,239

  • Jonathon Mason

    Physician's Assistant

    Total calculated
    $202,547
    From this org
    $171,450
    From related orgs
    $0
    Other
    $31,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,450
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,787
    Nontaxable benefits
    $13,310
    Filer's total
    $202,547

  • Joseph McMillan

    MEDICAL OPERATIONS MGR

    Total calculated
    $185,350
    From this org
    $155,539
    From related orgs
    $0
    Other
    $29,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,539
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,832
    Nontaxable benefits
    $12,979
    Filer's total
    $185,350

  • Robert Morris

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $150,806
    From this org
    $129,347
    From related orgs
    $0
    Other
    $21,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,347
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,175
    Nontaxable benefits
    $13,284
    Filer's total
    $150,806

  • Joseph Bereskin

    PRESIDENT

    Total calculated
    $26,801
    From this org
    $16,268
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    1

  • William Dushkin Sr

    VICE PRESIDENT

    Total calculated
    $24,833
    From this org
    $14,300
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    1

  • Shelley Yatchmeneff

    SECRETARY/TREASURER

    Total calculated
    $24,433
    From this org
    $13,900
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    1

  • John Foster

    BOARD OF DIRECTOR

    Total calculated
    $24,433
    From this org
    $13,900
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    1

  • Glen Gardner

    BOARD OF DIRECTOR

    Total calculated
    $24,433
    From this org
    $13,900
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    1

  • Lila Johnson

    BOARD OF DIRECTOR

    Total calculated
    $24,433
    From this org
    $13,900
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    1

  • Melanie Hoblet

    BOARD OF DIRECTOR

    Total calculated
    $24,033
    From this org
    $13,500
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    1

  • Carla Chebetnoy

    ALTERNATE

    Total calculated
    $11,300
    From this org
    $11,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Samantha McNeley

    ALTERNATE

    Total calculated
    $11,300
    From this org
    $11,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kaylyn Pelkey

    ALTERNATE

    Total calculated
    $11,300
    From this org
    $11,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary Ellen Samuelson

    ALTERNATE

    Total calculated
    $11,300
    From this org
    $11,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Hillary Smith

    ALTERNATE

    Total calculated
    $11,300
    From this org
    $11,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ruth Hoblet

    ALTERNATE

    Total calculated
    $10,500
    From this org
    $10,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Heather Thompson

    ALTERNATE

    Total calculated
    $10,500
    From this org
    $10,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Edwin Gundersen

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I LINE 1B:
THERE IS NO WRITTEN POLICY FOR TRAVEL FOR COMPANIONS. DUE TO THE REMOTE LOCATION OF THE SITES, AND THE DIFFICULTY TO FILL POSITIONS, EASTERN ALEUTIAN TRIBES, INC. ON RARE OCCASION (EX. CHRISTMAS) OFFERS TRAVEL FOR COMPANIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501329349303805

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