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← EASTERN ALEUTIAN TRIBES INC

Form 990 for tax year 2024

Filed by EASTERN ALEUTIAN TRIBES INC.

Totals

Total revenue
$20,855,105
Total expenses
$15,886,954
Contributions and grants received
$14,234,208
Grants paid
$0
Program service revenue
$2,375,662
Investment income
$4,071,279
Other revenue
$173,956
Total assets, end of year
$31,262,501
Total liabilities, end of year
$5,914,796
Net assets or fund balances, end of year
$25,347,705
Program services expenses (Part IX)
$14,431,285
Management and general expenses
$1,455,669
Fundraising expenses
$0
Program service expenses (Part III)
$14,431,285

Program services were 90.8% 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)

    $14,076,708

  • 1f · All other contributions, gifts and grants

    $157,500

  • 2a · Program service revenue: PATIENT FEES

    total $2,375,662 · related or exempt $2,375,662

  • 3 · Investment income

    total $4,068,465 · excluded $4,068,465

  • 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 $3,227,000

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

    securities $3,224,186

  • 7c · Gain or loss

    securities $2,814

  • 7d · Net gain or loss

    total $2,814 · excluded $2,814

  • 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: OTHER INCOME

    total $144,909 · excluded $144,909

  • 11b · Other revenue: LEGAL SETLLEMENT

    total $29,047 · excluded $29,047

  • 11e · Other revenue, total

    $173,956

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 $1,283,941 · program services $63,010 · management and general $1,220,931

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,241,545 · program services $3,047,385 · management and general $1,194,160

  • 8 · Pension plan contributions

    total $407,140 · program services $334,706 · management and general $72,434

  • 9 · Other employee benefits

    total $929,550 · program services $509,543 · management and general $420,007

  • 10 · Payroll taxes

    total $390,250 · program services $223,609 · management and general $166,641

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $19,212 · management and general $19,212

  • 11c · Fees: accounting

    total $95,865 · management and general $95,865

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,504,046 · program services $3,251,726 · management and general $252,320

  • 12 · Advertising and promotion

    total $9,753 · program services $499 · management and general $9,254

  • 13 · Office expenses

    total $78,804 · program services $985 · management and general $77,819

  • 14 · Information technology

    total $180,638 · management and general $180,638

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,553,653 · program services $1,186,407 · management and general $367,246

  • 17 · Travel

    total $1,011,282 · program services $876,140 · management and general $135,142

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $23,595 · management and general $23,595

  • 20 · Interest

    total $44,094 · program services $843 · management and general $43,251

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $618,656 · program services $237 · management and general $618,419

  • 23 · Insurance

    total $143,090 · program services $7,500 · management and general $135,590

  • 24a · Other expenses: MEDICAL & PROGRAM SUPPLIES

    total $879,341 · program services $879,104 · management and general $237

  • 24b · Other expenses: FREIGHT EXPENSES

    total $268,323 · program services $100,787 · management and general $167,536

  • 24c · Other expenses: EQUIPMENT EXPENSES

    total $146,395 · program services $231,952 · management and general -$85,557

  • 24d · Other expenses: INDIRECT EXPENSE

    total $0 · program services $3,707,078 · management and general -$3,707,078

  • 24e · All other expenses

    total $57,781 · program services $9,774 · management and general $48,007

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 $17,622,647 · end of year $17,775,350

  • 3 · Pledges and grants receivable

    beginning of year $826,037 · end of year $279,103

  • 4 · Accounts receivable

    beginning of year $117,211 · end of year $119,986

  • 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 $50,553 · end of year $28,216

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

    $4,905,722

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

    $2,879,252

  • 10c · Land, buildings and equipment, net

    beginning of year $2,370,667 · end of year $2,026,470

  • 11 · Investments: publicly traded securities

    beginning of year $10,630,551 · end of year $11,020,277

  • 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 $12,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $833,584 · end of year $785,886

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,301,673 · end of year $4,358,718

  • 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 $1,048,804 · end of year $770,192

  • 27 · Net assets without donor restrictions

    beginning of year $23,441,954 · end of year $25,347,705

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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 1,296 PATIENTS FOR A TOTAL OF 6,836 VISITS WITHIN THE REGION.

    Expenses $12,444,589 · Revenue $2,375,662

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

    Expenses $1,986,696

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Mueller

    CEO

    Total calculated
    $324,954
    From this org
    $285,077
    From related orgs
    $0
    Other
    $39,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,077
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,267
    Nontaxable benefits
    $22,610
    Filer's total
    $324,954

  • Shanda Lohse

    MEDICAL DIRECTOR

    Total calculated
    $253,629
    From this org
    $234,763
    From related orgs
    $0
    Other
    $18,866
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $234,763
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,969
    Nontaxable benefits
    $5,897
    Filer's total
    $253,629

  • Anita Moran

    FINANCE DIRECTOR

    Total calculated
    $236,382
    From this org
    $209,264
    From related orgs
    $0
    Other
    $27,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,264
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,619
    Nontaxable benefits
    $14,499
    Filer's total
    $236,382

  • Michelle Kaplan

    PHYSICIAN'S ASSISTANT

    Total calculated
    $196,774
    From this org
    $159,473
    From related orgs
    $0
    Other
    $37,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,473
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,095
    Nontaxable benefits
    $27,206
    Filer's total
    $196,774

  • Robert Morris

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $173,847
    From this org
    $139,245
    From related orgs
    $0
    Other
    $34,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,245
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,626
    Nontaxable benefits
    $25,976
    Filer's total
    $173,847

  • Joseph McMillan

    CHA Manager

    Total calculated
    $173,376
    From this org
    $150,667
    From related orgs
    $0
    Other
    $22,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,667
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,040
    Nontaxable benefits
    $13,669
    Filer's total
    $173,376

  • Jessica Johnson

    PHYSICIAN'S ASSISTANT

    Total calculated
    $172,038
    From this org
    $151,231
    From related orgs
    $0
    Other
    $20,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,231
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,854
    Nontaxable benefits
    $12,953
    Filer's total
    $172,038

  • Linnea Trageser

    NURSE PRACTITIONER

    Total calculated
    $143,485
    From this org
    $125,382
    From related orgs
    $0
    Other
    $18,103
    Hours/week
    40

  • Susan Higley Bailey

    Medical Case Manager

    Total calculated
    $139,131
    From this org
    $118,876
    From related orgs
    $0
    Other
    $20,255
    Hours/week
    40

  • Joseph Bereskin

    PRESIDENT

    Total calculated
    $18,028
    From this org
    $7,000
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    1

  • Shelley Yatchmeneff

    Vice President

    Total calculated
    $14,428
    From this org
    $3,400
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    1

  • Lila Johnson

    Secretary/Treasurer

    Total calculated
    $14,428
    From this org
    $3,400
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    1

  • Glen Gardner

    BOARD OF DIRECTOR

    Total calculated
    $14,428
    From this org
    $3,400
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    1

  • John Foster

    Board of Director

    Total calculated
    $14,428
    From this org
    $3,400
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    1

  • Melanie Hoblet

    BOARD OF DIRECTOR

    Total calculated
    $14,428
    From this org
    $3,400
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    1

  • Edwin Gundersen

    BOARD OF DIRECTOR

    Total calculated
    $2,610
    From this org
    $2,600
    From related orgs
    $0
    Other
    $10
    Hours/week
    1

  • William Dushkin Sr

    VICE PRESIDENT

    Total calculated
    $2,282
    From this org
    $400
    From related orgs
    $0
    Other
    $1,882
    Hours/week
    1

  • Hillary Smith

    ALTERNATE

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carla Chebetnoy

    ALTERNATE

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

  • Samantha McNeley

    ALTERNATE

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

  • Mary Ellen Samuelson

    ALTERNATE

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

  • Ruth Hoblet

    ALTERNATE

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

  • KAYLYN PELKEY Bereskin

    ALTERNATE

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

  • Heather Thompson

    ALTERNATE

    Total calculated
    $1,000
    From this org
    $1,000
    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
2024
Filed
26 May 2026
IRS schema version
2024v5.2
Source object
202621599349301022

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