2026-09-21T14:54:59-04:00 2025-03-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-04-01 920126047 CROSS ROAD HEALTH MINISTRIES INC CROS 9078223203 PO BOX 5 MILE 187 GLENNALLEN AK 995880589 DAN CASE DIRECTOR OF FINANCE 9078223203 2026-09-21 false MICHAEL FOSTER P02392370 9072905555 2026-09-21 2024 X DAN CASE PO BOX 5 MILE 187 GLENN HWY GLENNALLEN AK 99588 7710931 false X WWW.CROSSROADMC.ORG X 1988 AK CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. 11 8 82 14 -28631 2648352 2313162 4622290 5312461 73 35 17278 -45784 7287993 7579874 0 0 4456564 4513840 0 0 3690794 3544747 8147358 8058587 -859365 -478713 2841838 2493055 696459 826389 2145379 1666666 CROSS ROAD HEALTH MINISTRIES, INC. WILL SHOW THE LOVE OF THE LORD JESUS CHRIST THROUGH ACCESSIBLE QUALITY HEALTH CARE. false false 6949160 5312461 CROSS ROAD HEALTH MINISTRIES, INC., WHICH OPERATES FEDERALLY QUALIFIED HEALTH CENTERS IN INTERIOR ALASKA, PROVIDES QUALITY MEDICAL CARE FOR THE WHOLE PERSON TO THE MAXIMUM EXTENT POSSIBLE WITH AVAILABLE RESOURCES. 6949160 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false true false false false false true 21 0 82 true true true false false false false false false false false false false false false false X 11 8 true false false false false false false true true false false true true true true true true true false false X TREVER CATLEDGE 9078223203 PO BOX 5 GLENNALLEN AK 99588 SEAN RICHARDSON DO FAMILY ME 40.00 X 251511 0 7551 PEGGY O'CONNOR NURSE PRACTI 40.00 X 150500 0 0 MARIA ORENCIA PHARMACIST 40.00 X 144914 0 5631 JONATHAN FRALEY PHYSICIANS A 40.00 X 135523 0 3378 LAURA RODGERS PHARMACY MAN 40.00 X 103611 0 4870 STEVE GALLAGHER CEO, EX-OFFI 40.00 X X 102586 0 4154 DAN CASE DIRECTOR OF 40.00 X 86921 0 76 DAWN FRAZIER CHAIR 3.00 X X 0 0 0 THOMAS MIKE CARNAHAN VICE CHAIR 1.62 X X 0 0 0 DEAN JAZZO CO-TREASURER 1.15 X X 0 0 0 CAROL NEELEY CO-TREASURER 1.15 X X 0 0 0 SHARON DANIEL SECRETARY 2.08 X X 0 0 0 JASON SEVERS DIRECTOR 1.15 X 0 0 0 RICHARD DENNIS DIRECTOR 1.15 X 0 0 0 CHERYL HELKENN DIRECTOR 1.62 X 0 0 0 ROSE TYONE DIRECTOR 0.75 X 0 0 0 LLOYD WILHELM DIRECTOR 1.15 X 0 0 0 975566 25660 6 false true false DELTA MEDICAL TRANSPORT LLC PO BOX 1459 DELTA JUNCTION AK 99737 MEDICAL TRANS 346582 1 2263082 50080 2313162 PATIENT SERVICE REVENUE 621498 5312461 5312461 5312461 35 35 85273 131057 -45784 -45784 -28631 -17153 7579874 5312461 -28631 -17118 499863 408724 91139 3196648 2548897 647751 40709 30433 10276 501425 387913 113512 275195 220156 55039 6092 6031 61 31226 30914 312 735736 730719 5017 53471 52936 535 1583224 1580818 2406 57665 57088 577 432494 397237 35257 86670 84242 2428 8131 8050 81 26535 26535 321387 305274 16113 165059 36313 128746 EQUIPMENT, REPAIRS, MAINT 19331 19331 DUES AND LICENSES 17726 17549 177 8058587 6949160 1109427 0 80992 197042 189165 27711 708703 752691 337444 330368 9649 17245 5346774 4178776 1515885 1167998 2841838 2493055 458078 453817 90974 111371 99548 127010 182050 696459 826389 X 2145379 1666666 2145379 1666666 2841838 2493055 X -478713 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208330 208330 2496608 1846474 650134 2641836 2332302 309534 1167998 SHORT TERM LINE OF CREDIT 182050 182050 X 7812691 101760 131057 232817 7579874 7579874 8291404 101760 131057 232817 8058587 8058587 SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MARCH 31, 2025 AND 2024, CRHM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CRHM FILES INFORMATION TAX RETURNS IN THE UNITED STATES. CRHM IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE NET OF REVENUE 131,057 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE NET OF REVENUE 131,057 false false false false false false false false false SEAN RICHARDSON DO FAMILY MEDICINE 251511 7545 6 259062 PEGGY O'CONNOR NURSE PRACTITIONER 150500 150500 MARIA ORENCIA PHARMACIST 144914 4655 976 150545 SHARON DANIEL DIRECTOR 14606 SANITATION CONTRACT false CAROL NEELEY CO-TREASURER 14606 SANITATION CONTRACT false FORM 990, PAGE 1, ITEM C ALSO DOING BUSINESS AS CROSS ROAD PHARMACY, INTERIOR ALASKA MEDICAL CLINIC, INTERIOR ALASKA PHARMACY. FORM 990, PAGE 1, ITEM B FINALIZED AUDITED FINANCIAL STATEMENTS WERE ISSUED SUBSEQUENT TO THE ORIGINAL 990 FILING. DURING THE AUDIT, ADJUSTMENTS WERE MADE TO REVENUE, DEFERRED REVENUE, AND RECEIVABLES. CHANGES WERE MADE TO: PART 1, LINES 1, 12, 19, 20, 21, AND 22 TOTALS UPDATED PART VIII LINE 1E 2,373,730 TO 2,263,082 LINE 12 7,690,522 TO 7,579,874 PART X LINE 4 772,365 TO 752,691 LINE 16 2,512,729 TO 2,493,055 LINE 19 0 TO 90,974 LINE 26 735,415 TO 826,389 LINE 27 1,777,314 TO 1,666,666 LINE 33 2,512,729 TO 2,493,055 PART XI LINE 1 7,690,522 TO 7,579,874 LINE 3 -368,065 TO -478,713 LINE 10 1,777,314 TO 1,666,666 FORM 990, PAGE 6, PART VI, LINE 2 SHARON DANIEL CAROL NEELEY SECRETARY TREASURER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ACCOUNTANT, CEO/CFO, AND FINANCE COMMITTEE BEFORE SUBMITTAL TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE CEO. THE CEO REVIEWS AND COMPILES COMPENSATION DATA ON ALL OTHER EMPLOYEES ANNUALLY AND SUBMITS TO THE BOARD OF DIRECTORS FOR CONFIRMATION. COMPARABILITY DATA IS USED WHEN SETTING COMPENSATION FOR ALL EMPLOYEES. THE COMPENSATION PROCESS IS DOCUMENTED IN THE MINUTES AND IS USED WHEN SETTING COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSE NET OF REVENUE 131,057 RENTAL EXPENSE NET OF REVENUE -131,057 ALASKA FAITH MINISTRIES LLC PO BOX 5 GLENALLEN AK 99588 811812420 HEALTHCARE AK 75085 9636 CRHM INC