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Nonprofiteer
← EASTERN ALEUTIAN TRIBES INC

Form 990 for tax year 2022

Filed by EASTERN ALEUTIAN TRIBES INC.

Totals

Total revenue
$18,369,805
Total expenses
$14,611,055
Contributions and grants received
$15,166,626
Grants paid
$0
Program service revenue
$1,847,471
Investment income
$934,241
Other revenue
$421,467
Total assets, end of year
$29,832,992
Total liabilities, end of year
$8,911,351
Net assets or fund balances, end of year
$20,921,641
Program services expenses (Part IX)
$15,060,633
Management and general expenses
-$449,578
Fundraising expenses
$0
Program service expenses (Part III)
$15,060,633

Program services were 103.1% 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)

    $14,941,650

  • 1f · All other contributions, gifts and grants

    $224,976

  • 2a · Program service revenue: PATIENT FEES

    total $1,847,471 · related or exempt $1,847,471

  • 3 · Investment income

    total $735,932 · excluded $735,932

  • 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 $2,472,000

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

    securities $2,273,691

  • 7c · Gain or loss

    securities $198,309

  • 7d · Net gain or loss

    total $198,309 · excluded $198,309

  • 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 $421,467 · excluded $421,467

  • 11e · Other revenue, total

    $421,467

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 $1,178,062 · program services $154,000 · management and general $1,024,062

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,707,741 · program services $3,752,800 · management and general $954,941

  • 8 · Pension plan contributions

    total $605,449 · program services $553,374 · management and general $52,075

  • 9 · Other employee benefits

    total $768,181 · program services $434,704 · management and general $333,477

  • 10 · Payroll taxes

    total $410,063 · program services $273,890 · management and general $136,173

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $8,268 · management and general $8,268

  • 11c · Fees: accounting

    total $78,316 · management and general $78,316

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,830,715 · program services $2,320,303 · management and general $510,412

  • 12 · Advertising and promotion

    total $10,125 · management and general $10,125

  • 13 · Office expenses

    total $62,441 · program services $1,871 · management and general $60,570

  • 14 · Information technology

    total $145,686 · program services $77,466 · management and general $68,220

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,036,666 · program services $686,158 · management and general $350,508

  • 17 · Travel

    total $838,954 · program services $719,501 · management and general $119,453

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,626 · management and general $18,626

  • 20 · Interest

    total $61,056 · management and general $61,056

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $655,207 · management and general $655,207

  • 23 · Insurance

    total $129,198 · program services $3,750 · management and general $125,448

  • 24a · Other expenses: MEDICAL & PROGRAM SUPPLIES

    total $411,980 · program services $326,580 · management and general $85,400

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $355,285 · program services $793,729 · management and general -$438,444

  • 24c · Other expenses: FREIGHT EXPENSE

    total $250,565 · program services $210,373 · management and general $40,192

  • 24d · Other expenses: INDIRECT COST

    total $0 · program services $4,735,007 · management and general -$4,735,007

  • 24e · All other expenses

    total $48,471 · program services $17,127 · management and general $31,344

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 $14,313,168 · end of year $16,599,302

  • 3 · Pledges and grants receivable

    beginning of year $623,252 · end of year $414,365

  • 4 · Accounts receivable

    beginning of year $91,927 · end of year $146,477

  • 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 $32,143 · end of year $45,614

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

    $4,634,255

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

    $1,920,784

  • 10c · Land, buildings and equipment, net

    beginning of year $1,750,558 · end of year $2,713,471

  • 11 · Investments: publicly traded securities

    beginning of year $9,668,332 · end of year $9,905,414

  • 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 $8,249 · end of year $7,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,220,747 · end of year $659,446

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $7,659,194 · end of year $7,011,673

  • 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 $487,731 · end of year $1,240,232

  • 27 · Net assets without donor restrictions

    beginning of year $17,120,857 · end of year $20,921,641

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO DEVELOP AND PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO EIGHT 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 CITY OF ADAK. THE CLINICS OF EASTERN ALEUTIAN TRIBES, INC. TREATED APPROXIMATELY 1,487 PATIENTS FOR A TOTAL OF 7,494 VISITS WITHIN THE REGION.

    Expenses $13,020,997 · Revenue $1,847,471

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

    Expenses $2,039,636

As filed on the 2022 return.

Listed in Part VII

  • Shanda Lohse

    Medical Director

    Total calculated
    $256,743
    From this org
    $241,512
    From related orgs
    $0
    Other
    $15,231
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $241,512
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,962
    Nontaxable benefits
    $1,269
    Filer's total
    $256,743

  • Paul Mueller

    CEO

    Total calculated
    $248,067
    From this org
    $213,722
    From related orgs
    $0
    Other
    $34,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,722
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,973
    Nontaxable benefits
    $21,372
    Filer's total
    $248,067

  • Jeffrey Bevan

    Nurse Practitioner

    Total calculated
    $225,963
    From this org
    $190,392
    From related orgs
    $0
    Other
    $35,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,392
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,652
    Nontaxable benefits
    $23,919
    Filer's total
    $225,963

  • Anita Moran

    Finance Director

    Total calculated
    $210,709
    From this org
    $187,753
    From related orgs
    $0
    Other
    $22,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,753
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,191
    Nontaxable benefits
    $11,765
    Filer's total
    $210,709

  • Cameron Karlsen

    MAT Program Manager

    Total calculated
    $204,499
    From this org
    $173,223
    From related orgs
    $0
    Other
    $31,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,223
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,331
    Nontaxable benefits
    $23,945
    Filer's total
    $204,499

  • Jonathon Mason

    Physician's Assistant

    Total calculated
    $190,484
    From this org
    $167,998
    From related orgs
    $0
    Other
    $22,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,998
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,044
    Nontaxable benefits
    $12,442
    Filer's total
    $190,484

  • June Morgan

    Nurse Practitioner

    Total calculated
    $189,716
    From this org
    $163,453
    From related orgs
    $0
    Other
    $26,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,453
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,794
    Nontaxable benefits
    $21,469
    Filer's total
    $189,716

  • Joseph McMillan

    Medical Operations MGR/CHAP

    Total calculated
    $171,728
    From this org
    $150,641
    From related orgs
    $0
    Other
    $21,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,641
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,044
    Nontaxable benefits
    $12,043
    Filer's total
    $171,728

  • Robert Morris

    Human Resources Director

    Total calculated
    $154,474
    From this org
    $123,840
    From related orgs
    $0
    Other
    $30,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,840
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,828
    Nontaxable benefits
    $22,806
    Filer's total
    $154,474

  • Joseph Bereskin

    President

    Total calculated
    $27,164
    From this org
    $17,400
    From related orgs
    $0
    Other
    $9,764
    Hours/week
    1

  • Lila Johnson

    Secretary/Treasurer

    Total calculated
    $21,164
    From this org
    $11,400
    From related orgs
    $0
    Other
    $9,764
    Hours/week
    1

  • John Foster

    Board of Director

    Total calculated
    $21,164
    From this org
    $11,400
    From related orgs
    $0
    Other
    $9,764
    Hours/week
    1

  • Glen Gardner

    Board of Director

    Total calculated
    $21,164
    From this org
    $11,400
    From related orgs
    $0
    Other
    $9,764
    Hours/week
    1

  • Melanie Hoblet

    Board of Director

    Total calculated
    $21,164
    From this org
    $11,400
    From related orgs
    $0
    Other
    $9,764
    Hours/week
    1

  • William Dushkin Sr

    Vice President

    Total calculated
    $19,461
    From this org
    $11,400
    From related orgs
    $0
    Other
    $8,061
    Hours/week
    1

  • Shelley Yatchmeneff

    Secretary/Treasurer

    Total calculated
    $19,457
    From this org
    $11,400
    From related orgs
    $0
    Other
    $8,057
    Hours/week
    1

  • Samantha McNeley

    Alternate

    Total calculated
    $9,800
    From this org
    $9,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary Ellen Samuelson

    Alternate

    Total calculated
    $9,800
    From this org
    $9,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Hillary Smith

    Alternate

    Total calculated
    $9,800
    From this org
    $9,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kaylyn Pelkey

    Alternate

    Total calculated
    $9,400
    From this org
    $9,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ruth Hoblet

    Alternate

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Heather Thompson

    Alternate

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Bjornstad

    Alternate

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carla Chebetnoy

    Alternate

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $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
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202431989349300533

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