2023-11-14T15:46:53-06:00 2022-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-01-01 920019395 VALLEY HOSPITAL ASSOCIATION INC DBA MAT-SU HEALTH FOUNDATION VALL 9073522863 777 N CRUSEY STREET A201 WASILLA AK 99654 BILL FINLEY CFO 9073522863 2023-11-14 1 BILL FINLEY 999009999 0 WENDY CAMPOS P00448102 5097472600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH RIPLEY 777 N CRUSEY STREET A201 WASILLA AK 99654 97894334 0 X WWW.HEALTHYMATSU.ORG X 1948 AK THE PRIMARY EXEMPT PURPOSE IS THE PROVISION OF MEDICAL SERVICES TO AREA RESIDENTS THROUGH A PARTNERSHIP WITH THE MAT-SU VALLEY MEDICAL CENTER AND GRANTS TO COMMUNITY ORGANIZATIONS. 13 13 35 13 798172 348409 2451224 19253541 44938930 45278532 11921629 6834963 1137520 1493025 60449303 72860061 13024317 15227140 0 0 3750395 4432192 0 0 0 5624875 5472072 22399587 25131404 38049716 47728657 330090362 341754733 12848750 8687406 317241612 333067327 THE PRIMARY EXEMPT PURPOSE IS THE PROVISION OF MEDICAL SERVICES TO AREA RESIDENTS THROUGH A PARTNERSHIP WITH THE MAT-SU VALLEY MEDICAL CENTER AND GRANTS TO COMMUNITY ORGANIZATIONS. 0 0 21364197 15227140 THE REPORTING ORGANIZATION INCREASES ACCESS TO MEDICAL CARE, SOCIAL SERVICES, COMMUNITY SUPPORTS AND PREVENTION ACTIVITIES THROUGH BOTH THE PROVISION OF MEDICAL SERVICES AND GRANTS TO COMMUNITY ORGANIZATIONS FURTHERING THE PURPOSE OF IMPROVING THE HEALTH AND WELLNESS OF MATANUSKA-SUSITNA RESIDENTS. 45278532 INVESTMENT IN MAT-SU VALLEY MEDICAL CENTER, LLC, JOINT VENTURE. 21364197 1 1 0 1 0 0 0 1 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 48 0 1 35 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AK X BILL FINLEY 9073522863 777 N CRUSEY STREET STE A201 WASILLA AK 99654 LEBRON MCPHAIL CHAIR 1.00 X X 0 0 0 LISA WADE VICE CHAIRPERSON 1.00 X X 0 0 0 TERI NAMTVEDT SECRETARY/TREASURER 1.00 X X 0 0 0 TAMMY BRUCE DIRECTOR 1.00 X 0 0 0 MARISA CHUD DIRECTOR 1.00 X 0 0 0 RAELYNN DANIELOWSKI DIRECTOR 1.00 X 0 0 0 DR BARB DOTY DIRECTOR 1.00 X 0 0 0 GREG JONES DIRECTOR 1.00 X 0 0 0 KEITH KEHOE DIRECTOR 1.00 X 0 0 0 PHILIP LICHT DIRECTOR 1.00 X 0 0 0 SAMMYE POKRYFKI DIRECTOR 1.00 X 0 0 0 RICHARD PORTER DIRECTOR 1.00 X 0 0 0 LISA SMAYDA DIRECTOR 1.00 X 0 0 0 ELIZABETH RIPLEY CHIEF EXECUTIVE OFFICER 40.00 X 249885 0 11524 EVIE SHIELDS INTERIM CHIEF FINANCIAL OFFICER 40.00 X 136030 0 6870 CHRISTOPHER EMOND CHIEF FINANCIAL OFFICER (THRU 4/22) 40.00 X 70983 0 13384 KAREN KONEMANN VP OF PROGRAMS 40.00 X 159038 0 18192 JAMES BECK SENIOR PROGRAM OFFICER 40.00 X 157040 0 19567 ROBIN MINARD CHIEF COMMUNICATIONS OFFICER 40.00 X 143286 0 31234 RAY MICHAELSON PROGRAM OFFICER 40.00 X 130053 0 6592 VANDANA INGLE SENIOR PROGRAM OFFICER 40.00 X 121330 0 37565 1167645 0 144928 13 0 1 0 WEKA INC PO BOX 240474 ANCHORAGE AK 99654 PROVIDED COVID TESTING SITE 337820 STRATEGY SOLUTIONS 8425 PEACH STREET ERIE PA 16509 EVALUATION SERVICES OF MULTIPLE PROGRAMS 231685 OPTI STAFFING PO BOX 94301 SEATTLE WA 98124 TEMPORARY STAFFING AGENCY 212412 AGNEWBECK CONSULTING PO BOX 410 PALMER AK 99645 CONSULTING SERVCES 193741 MSI COMMUNICATIONS INC 808 E STREET STE 200 ANCHORAGE AK 99501 MEDIA, PSA AND WEBSITE 156827 11 19800 1835 4039922 15191984 19253541 MAT-SU VALLEY MEDICAL CENTER 624100 46709564 46709564 MAT-SU VALLEY MEDICAL CENTER III 624100 -1431032 -1431032 45278532 6508434 6508434 723383 0 723383 723383 723383 24580686 780116 24638201 396072 -57515 384044 326529 326529 SUSITNA SURGERY 624100 769642 798172 -28530 769642 72860061 45278532 798172 7529816 13427195 13427195 1799945 1799945 488677 488677 3162325 2516862 645463 100088 65956 34132 459463 321074 138389 221639 156809 64830 147150 147150 103347 103347 30000 30000 262250 262250 1688726 1688726 429402 429402 56751 7163 49588 288240 266633 21607 417992 382056 35936 51262 29026 22236 36945 28099 8846 896000 896000 543912 494345 49567 92158 92158 CONTRACT LABOR 213002 90811 122191 BOARD EXPENSES 92158 92158 MEETING EXPENSES 48531 48531 74246 40966 33280 25131404 21364197 3767207 0 30194490 22567964 482101 0 0 10892352 35455 87703 28308846 2259012 26989818 26049834 178856897 182805860 1643708 2130419 91887893 97220601 330090362 341754733 731326 140197 4894204 3217977 1167580 200271 6044134 5117455 11506 11506 12848750 8687406 X 317241612 333067327 317241612 333067327 330090362 341754733 47728657 -31902942 0 X X 0 1 X 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 30000 0 0 0 30000 0 PART II-B, LINE 1: VALLEY HOSPITAL ASSOCIATION SUPPORTS LOCAL, STATE AND NATIONAL LEGISLATION PERIODICALLY IF SAID LEGISLATION OR COMPONENTS OF IT FURTHER THE MISSION AND GOALS OF VHA. IN 2022, VHA SUPPORTED THE FOLLOWING STATE OF ALASKA LEGISLATION THROUGH ADVOCACY COMPRISING OF EMAILS AND LETTERS AND SOMETIMES PUBLIC TESTIMONY AND MEETINGS WITH LEGISLATORS: SB 67 AND HB 14 NURSE LICENSE COMPACTURE; SB 41 HEALTH INSURANCE INCENTIVE PROGRAM; SB 93 AND HB 113 ALL-PAYER CLAIMS DATABASE; SB 124 AND HB 172 CHANGES TO ALLOW FOR CREATION OF CRISIS NOW; SB 175 AND HB 265 TELEHEALTH RULES; SB 9 TITLE 4 LIQOUR LAWS REVISION; SB 45 AND HB 110 RAISE MINIMUM AGE FOR TOBACCO AND TAX E-CIGS; SB 111 PRE-K EDUCATION; STATE OF ALASKA OPERATING AND MENTAL HEALTH BUDGETS. LINE 1F INCLUDES $30,000 FOR LOBBYIST EXPENSES. 107237 0 11369372 11369372 16033094 1688782 14344312 799143 570230 228913 107237 107237 26049834 INVESTMENT - UNCONSOLIDATED AFFILIATE 97220601 F 97220601 SECURITY DEPOSITS 11506 11506 X 40694869 -31902942 -31902942 72597811 262250 262250 72860061 24869154 0 24869154 262250 262250 25131404 PART III, LINE 4: THE ARTWORK IS PUBLICLY DISPLAYED IN THE ORGANIZATION'S BUILDING AND CELEBRATES AND SUPPORTS LOCAL COMMUNITY ARTISTS. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE OF ALASKA INCOME TAX. CERTAIN ACTIVITIES OF THE ASSOCIATION MAY CONSTITUTE UNRELATED BUSINESS INCOME AND BE SUBJECT TO TAX; HOWEVER, ANY SUCH TAX IS IMMATERIAL TO THE FINANCIAL STATEMENTS. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 1 X 1 X 1 X 1 1 1 0 0 1087971 0 1087971 0.01800 57169996 15918303 41251693 0.68280 5424018 5403360 20658 0.00030 63681985 21321663 42360322 0.70110 63681985 21321663 42360322 0.70110 0 1103051 33092 22526872 20987240 1539632 X 1 1 1 1 MAT-SU VALLEY MEDICAL CENTER 2500 S WOODWORTH LOOP PALMER AK 99645 WWW.MATSUREGIONAL.COM GACH-011 MAT-SU REGIONAL MEDICAL CENTER 721563402 X X MAT-SU VALLEY MEDICAL CENTER 1 0 0 1 X X X X X X X X X X 22 1 0 1 1 X WWW.MATSUREGIONAL.COM/COMMUNITY-RESOURCES X WWW.HEALTHYMATSU.ORG/LEARNING/MSHF-REPORTS X 1 22 1 WWW.MATSUREGIONAL.COM/COMMUNITY-RESOURCES 0 1 X 150.000000000000 400.000000000000 X X X X 1 1 X X X X 1 X HTTPS://WWW.MATSUREGIONAL.COM/COMMUNITY-RESOURCES X HTTPS://WWW.MATSUREGIONAL.COM/COMMUNITY-RESOURCES X HTTPS://WWW.MATSUREGIONAL.COM/COMMUNITY-RESOURCES X X X X X X 1 X 0 X X X 1 X 0 0 MAT-SU VALLEY MEDICAL CENTER PART V, SECTION B, LINE 3J: INFORMATION GAPS THAT LIMIT THE HOSPITAL FACILITY'S ABILITY TO ASSESS THE COMMUNITY'S HEALTH NEEDS. MAT-SU VALLEY MEDICAL CENTER PART V, SECTION B, LINE 5: THE REPORTING ORGANIZATION FORMED A STEERING COMMITTEE COMPRISED OF REPRESENTATIVES FROM LOCAL ORGANIZATIONS, SUCH AS HOSPITALS, NON-PROFIT LEADERS, MEDICAL PROFESSIONALS, ETC. THE STEERING COMMITTEE ACTED AS AN ADVISORY COMMITTEE TO THE REPORTING ORGANIZATION, WITH THE MISSION OF ENSURING THAT THE REPORTING ORGANIZATION WAS TAKING INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY. THE REPORTING ORGANIZATION HIRED A CONSULTING FIRM TO CONDUCT COMMUNITY FORUMS FROM DIFFERENT SECTORS OF THE COMMUNITY. EACH SECTOR RESPONDED WITH ITS OWN OPINIONS ON WHAT AREAS OF HEALTH THE COMMUNITY LACKED OR EXCELLED IN. MAT-SU VALLEY MEDICAL CENTER PART V, SECTION B, LINE 6B: ALASKA COALITION ON HOUSING AND HOMELESSNESS, ALASKA FAMILY SERVICES, ALASKA MENTAL HEALTH TRUST AUTHORITY, CCS EARLING LEARNING, CHICKALOON TRIBE, KNIK TRIBAL COUNCIL, MAT-SU HEALTH FOUNDATION, MAT-SU BOROUGH SCHOOL DISTRICT, MAPLE SPRINGS OF WASILLA, MAT-SU HEALTH FOUNDATION, MAT-SU REGIONAL MEDICAL CENTER, MAT-SU HEALTH SERVICES, PROVIDENCE HEALTH & SERVICES ALASKA, ALASKA DIVISION OF PUBLIC HEALTH NURSING, SOUTHCENTRAL FOUNDATION, SUNSHINE COMMUNITY HEALTH CENTER, SUNSHINE TRANSIT, UNITED WAY OF MAT-SU, UPPER SU FOOD PANTRY, THE STATE OF ALASKA DEPARTMENT OF HEALTH THROUGH THE CDC COMMUNITY-DRIVEN C-19 RESPONSE FUNDING, AND OTHER VALLEY CHARITIES. MAT-SU VALLEY MEDICAL CENTER PART V, SECTION B, LINE 11: A 22-MEMBER STEERING COMMITTEE WITH REPRESENTATION FROM THE FOUNDATION, HOSPITAL, SCHOOL DISTRICT, LOCAL NON-PROFITS, TRIBES, AND FEDERALLY QUALIFIED HEALTH CENTERS INFORMED THE CHNA PROCESS. THE STEERING COMMITTEE REVIEWED THE DATA AND KEY FINDINGS TO IDENTIFY TOP COMMUNITY HEALTH PRIORITIES. A TOTAL OF 45 HEALTH NEEDS WERE RATED AND RANKED, BASED ON THE MAGNITUDE OF THE PROBLEM AND IMPACT ON OTHER HEALTH OUTCOMES, WHICH LED TO 12 TOP HEALTH NEEDS AFFIRMED BY THE STEERING COMMITTEE. A TOTAL OF EIGHT (8) PRIORITIES WERE PROPOSED BY THE STEERING COMMITTEE TO ADDRESS THE TOP 12 HEALTH NEEDS:1.HOUSING/EMERGENCY SHELTER: IMPLEMENT EMERGENCY SHELTER AND ADDRESS GAPS IN THE HOUSING CONTINUUM.2.BEHAVIORAL HEALTH (BH) CONTINUUM OF CARE: MAT-SU RESIDENTS HAVE ACCESS TO AN EFFECTIVE AND COMPLETE BH CONTINUUM OF CARE.3.CHILDREN AND FAMILIES ARE SAFE, HEALTH, AND THRIVING: ALL MAT-SU CHILDREN AND FAMILIES ARE SAFE, HEALTHY, AND THRIVING THROUGH AN ENGAGED AND COORDINATED COMMUNITY.4.TRANSPORTATION NETWORK: BUILD RELATIONSHIPS AND CONNECTIONS THAT SUPPORT RESIDENTS' ACCESS TO RIDES AND ENHANCE THE SYSTEM WHERE POSSIBLE TO ADDRESS GAPS.5.SOCIAL CONNECTEDNESS: FOSTER COLLECTIVE ATTACHMENT, SOCIAL SUPPORT, AND CONNECTEDNESS WITHIN AND BETWEEN MAT-SU'S MANY COMMUNITIES.6.ECONOMIC OPPORTUNITIES: MAT-SU HAS EQUITABLE ECONOMIC OPPORTUNITIES THAT ALLOW RESIDENTS TO HAVE A LEVEL OF INCOME THAT SUPPORTS A HEALTHY LIFESTYLE AND PROVIDES FOR SAFE AND AFFORDABLE HOUSING.7.EQUITABLE ACCESS TO RESOURCES (E.G., HOUSING, FOOD, TRANSPORTATION, HEALTHCARE): ALL MAT-SU RESIDENTS HAVE EQUITABLE ACCESS TO RESOURCES THAT ENSURE HEALTH, WELLNESS, AND SAFETY.8.PRIMARY AND PREVENTATIVE CARE: PROMOTE EQUITABLE ACCESS TO PRIMARY AND PREVENTATIVE CARE. MSRMC, MSHF, AND COMMUNITY PARTNERS ARE FOCUSING EFFORTS AND RESOURCES STRATEGICALLY TO SECURE MEANINGFUL IMPACT AND MEASURABLE IMPROVEMENT ON THE TOP 12 HEALTH NEEDS AND EIGHT PRIORITIES. SOME OF THESE EFFORTS AND STRATEGIES WILL ADDRESS OTHER HEALTH NEEDS SURFACED BY THE 2022 MAT-SU CHNA. HOWEVER, THE REMAINDER OF THE NEEDS IDENTIFIED IN THE CHNA WILL NOT BE COMPREHENSIVELY ADDRESSED DUE TO LIMITED RESOURCES, TIME, AND CAPACITY OF THE COMMUNITY PARTNERS. 2 1 - MAT-SU VALLEY III LLC 950 E BOGARD ROAD WASILLA AK 99654 PHYSICIAN PRACTICES/CLINICS 2 - SUSITNA SURGERY CENTER LLC 2490 S WOODWORTH LOOP STE 100 PALMER AK 99645 AMBULATORY SURGICAL CENTER PART I, LINE 7: EXPLANATION OF COSTING METHODOLOGY THE REPORTING ORGANIZATION UTILIZES THE COST-TO-CHARGE RATIO FOR AMOUNTS REPORTED IN THE FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST TABLE. THE COST-TO-CHARGE RATIO WAS DERIVED FROM UTILIZING WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES, FROM THE SCHEDULE H INSTRUCTIONS. PART III, LINE 2: BAD DEBT WAS CALCULATED BY TAKING CURRENT YEAR JOINT VENTURE BAD DEBT, MULTIPLIED BY THE ENTITY'S OWNERSHIP PERCENTAGE AND THEN MULTIPLIED BY THE COST RATIO DERIVED IN WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. PART III, LINE 3: SIGNIFICANT EFFORT IS MADE ON THE HOSPITAL'S PART TO IDENTIFY ALL PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE BEFORE AND/OR IMMEDIATELY AFTER A PATIENT IS PROVIDED SERVICES. BECAUSE OF THESE EFFORTS AND THE HOSPITAL'S FINANCIAL ASSISTANCE DETERMINATIONS POLICY, IT IS ESTIMATED THAT LESS THAN 3% OF BAD DEBTS ARE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. PART III, LINE 4: RELEVANT FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS:PATIENT ACCOUNTS RECEIVABLE ARE RECORDED AT NET REALIZABLE VALUE BASED ON CERTAIN ASSUMPTIONS DETERMINED BY EACH PAYOR. FOR THIRD-PARTY PAYORS INCLUDING MEDICARE, MEDICAID, AND MANAGED CARE, THE NET REALIZABLE VALUE IS BASED ON THE ESTIMATED CONTRACTUAL REIMBURSEMENT PERCENTAGE, WHICH IS BASED ON CURRENT CONTRACT PRICES OR HISTORICAL PAID CLAIMS DATA BY PAYOR. FOR SELF-PAY ACCOUNTS RECEIVABLE, WHICH INCLUDES PATIENTS WHO ARE UNINSURED AND THE PATIENT RESPONSIBILITY PORTIONS FOR PATIENTS WITH INSURANCE, THE NET REALIZABLE VALUE IS DETERMINED USING ESTIMATES OF HISTORICAL COLLECTION EXPERIENCE WITHOUT REGARD TO AGING CATEGORY. THESE ESTIMATES ARE ADJUSTED FOR ESTIMATED CONVERSIONS OF PATIENT RESPONSIBILITY PORTIONS, EXPECTED RECOVERIES AND ANY ANTICIPATED CHANGES IN TRENDS.PATIENT ACCOUNTS RECEIVABLE CAN BE IMPACTED BY THE EFFECTIVENESS OF THE COMPANY'S COLLECTION EFFORTS. ADDITIONALLY, SIGNIFICANT CHANGES IN PAYOR MIX, BUSINESS OFFICE OPERATIONS, ECONOMIC CONDITIONS OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE COULD AFFECT THE NET REALIZABLE VALUE OF ACCOUNTS RECEIVABLE. THE COMPANY ALSO CONTINUALLY REVIEWS THE NET REALIZABLE VALUE OF ACCOUNTS RECEIVABLE BY MONITORING HISTORICAL CASH COLLECTIONS AS A PERCENTAGE OF TRAILING NET OPERATING REVENUES, AS WELL AS BY ANALYZING CURRENT PERIOD NET REVENUE AND ADMISSIONS BY PAYOR CLASSIFICATIONS, AGED ACCOUNTS RECEIVABLE BY PAYOR, DAYS REVENUE OUTSTANDING, AND THE COMPOSITION OF SELFPAY RECEIVABLES BETWEEN PURE SELF-PAY PATIENTS AND THE PATIENT RESPONSIBILITY PORTION OF THIRD-PARTY INSURED RECEIVABLES. ADJUSTMENTS RELATED TO FINAL SETTLEMENTS FOR SOME PAYORS AND PROGRAMS ARE SUBJECT TO ADJUSTMENT BASED ON ADMINISTRATIVE REVIEW AND AUDIT BY THIRD PARTIES. AS A RESULT OF THESE FINAL SETTLEMENTS, THE COMPANY HAS RECORDED NET AMOUNTS DUE FROM THIRD-PARTY PAYORS OF APPROXIMATELY $595,000 AND $476,000 AS OF DECEMBER 31, 2022 AND 2021, AND THESE AMOUNTS ARE INCLUDED IN CURRENT ASSETS ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS. SUBSTANTIALLY ALL MEDICARE AND MEDICAID COST REPORTS ARE FINAL SETTLED THROUGH DECEMBER 31, 2018. PART III, LINE 8: MEDICARE ALLOWABLE COSTS WERE COMPUTED UTILIZING COST TO CHARGE RATIOS FROM FILED COSTS REPORTS. PART III, LINE 9B: SIGNIFICANT EFFORT IS MADE ON THE HOSPITAL'S PART TO IDENTIFY ALL PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE BEFORE AND/OR IMMEDIATELY AFTER A PATIENT IS PROVIDED SERVICES. BECAUSE OF THESE EFFORTS AND THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY, IT IS ESTIMATED THAT LESS THAN 3% OF BAD DEBTS ARE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. PART VI, LINE 2: THROUGHOUT THE YEAR HOSPITAL BOARD VOLUNTEERS, STAFF AND MANAGERS TRACK INPATIENT AND OUTPATIENT VOLUMES, OUTMIGRATION, TRENDS IN DIAGNOSIS AND ENVIRONMENTAL FACTORS TO INCLUDE WEATHER, SOCIAL AND CULTURAL INDICATORS. TYPICALLY DURING THE LAST QUARTER OF THE CALENDAR YEAR, HOSPITAL LEADERS EVALUATE THE PAST MONTHS AND PREPARE FOR THE FUTURE. SHORT AND LONG-TERM DECISIONS ARE BASED ON THESE EVALUATIONS AS WELL AS ON A VARIETY OF PLANNING MODELS RECOMMENDED BY THE AMERICAN MEDICAL ASSOCIATION (AMA). IN ADDITION TO DATA GATHERED THROUGH THESE SOURCES, ADDITIONAL ANECDOTAL INFORMATION, EXPERTISE AND KNOWLEDGE SHARED FROM STAKEHOLDERS, PUBLIC AND PRIVATE HEALTH REPORTS, CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) DATA, AND ECONOMIC FORECASTS FROM LOCAL GOVERNMENT, CHAMBERS OF COMMERCE AND AREA EMPLOYERS ARE USED TO STRATEGICALLY PLAN TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY. PART VI, LINE 3: THE HOSPITAL MAINTAINS POSTED SIGNS IN ENGLISH AND RUSSIAN REGARDING FINANCIAL ASSISTANCE AVAILABILITY AND CRITERIA FOR PATIENTS IN EACH ADMITTING OFFICE AND IN THE EMERGENCY DEPARTMENT LOBBY. THE HOSPITAL ALSO POSTS INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE ON THE HOSPITAL'S WEBSITE. ALL INPATIENT AND OUTPATIENTS ARE OFFERED A FORM UPON ADMISSION THAT FORMALLY NOTIFIES THEM THAT THE HOSPITAL HAS FINANCIAL ASSISTANCE AVAILABLE IF THEY MEET CERTAIN CRITERIA, INCLUDING COMPLETION OF A FINANCIAL ASSISTANCE APPLICATION. ADMITTING STAFF SCREEN ALL SELF-PAY PATIENTS FOR POTENTIAL MEDICAID ELIGIBILITY AS WELL AS COVERAGE BY OTHER SOURCES, INCLUDING GOVERNMENTAL PROGRAMS. DURING THIS PROCESS, ADMITTING STAFF WILL ALSO MAKE AVAILABLE A FINANCIAL ASSISTANCE APPLICATION TO THE PATIENT. HOSPITAL STAFF DO MAKE FOLLOW UP CALLS TO ELIGIBLE PATIENTS TO ENCOURAGE COMPLETION OF THE APPLICATION. PART VI, LINE 4: THE HOSPITAL IS LOCATED IN THE MAT-SU BOROUGH OF ALASKA, NORTHEAST OF ANCHORAGE, AND SERVES OVER 27 COMMUNITIES INCLUDING THE CITIES PALMER, WASILLA, AND HOUSTON. THE HOSPITAL SERVES COMMUNITIES THAT ENCOMPASS OVER 24,000 SQUARE MILES OF LAND, WITH THE MOST DISTANT COMMUNITIES 55 TO 75 MILES NORTH OF WASILLA. IN 2020, THE MAT-SU BOROUGH HAD A POPULATION OF 107,360, REPRESENTING 15% OF ALASKA'S TOTAL POPULATION.IN 2022, THE PERCENTAGES OF MAT-SU PERSONS EXPERIENCING POVERTY WERE 9.5% CHILDREN, 8.7% INDIVIDUALS, AND 6.9% FAMILIES. APPROXIMATELY 93% OF RESIDENTS HAVE A HIGH SCHOOL DIPLOMA OR AN EQUIVALENT BY AGE 25, AND 34% HAVE EARNED A POST-SECONDARY DEGREE. THE MEDIAN AGE OF A MAT-SU RESIDENT IS 36.6 YEARS OLD. THE POPULATION UNDER 18 YEARS REPRESENTS 27% OF MAT-SU'S TOTAL POPULATION AS OF 2022. THE POPULATION AGE 65 AND OLDER REPRESENTS 12% OF THE MAT-SU'S TOTAL POPULATION AS OF 2022. PART VI, LINE 5: IMPROVING THE HEALTH STATUS OF OUR COMMUNITY IS AN IMPORTANT GOAL FOR THE HOSPITAL AND MAINTAINING RELATIONS WITH COMMUNITY PARTNERS IS INTEGRAL TO SUCCESS IN THESE EFFORTS. THE HOSPITAL SPONSORS EDUCATION AND OUTREACH PROGRAMS, INCLUDING SENIOR CIRCLE FOR MATURE ADULTS, HEALTH FAIRS, EDUCATIONAL SEMINARS PRESENTED BY EMPLOYED AND COMMUNITY PHYSICIANS, FREE HEALTHY WOMAN PROGRAMS AND ALSO PARTNERS WITH LOCAL EDUCATIONAL FACILITIES TO OFFER CLINICAL SITES FOR EDUCATIONAL EXPERIENCES. MEMBERS OF THE HOSPITAL STAFF ALSO PROVIDE MENTORSHIP AND CLINICAL EDUCATION. PART VI, LINE 6: N/A PART VI, LINE 7: N/A ADDITIONAL INFORMATION: BESIDES PROVIDING FINANCIAL ASSISTANCE TO THOSE UNABLE TO PAY, AND ACCEPTING MEDICAID AND MEDICARE PATIENTS, THE VALLEY HOSPITAL ASSOCIATION ALSO FURTHERS ITS EXEMPT PURPOSE BY SEATING ONE HALF OF THE GOVERNING BODY OF THE JOINT VENTURE HOSPITAL WITH PERSONS WHO RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA. THESE INDIVIDUALS ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION NOR FAMILY MEMBERS THEREOF. THE HOSPITAL ALSO SEATS AN ADDITIONAL "BOARD OF TRUSTEES" WITH FIVE MEMBERS OF THE HOSPITAL MEDICAL STAFF AND FIVE COMMUNITY MEMBERS TO INFORM THE GOVERNING BODY ON ISSUES RELATED TO SERVICE, QUALITY, RISK AND COMPLIANCE. THE HOSPITAL ALSO MAINTAINS AN OPEN MEDICAL STAFF BY EXTENDING MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. IMPROVING THE HEALTH STATUS OF THE COMMUNITY IS AN IMPORTANT GOAL FOR THE HOSPITAL, AND MAINTAINING RELATIONSHIPS WITH COMMUNITY PARTNERS AND PROVIDERS IS INTEGRAL TO SUCCESS IN THESE EFFORTS. 1 ALASKA ADDICTION REHABILITATION SERVICES PO BOX 871545 WASILLA AK 99687 920065231 501(C)(3) 26709 0 TARGET WELLNESS, COVID RESPONSE PROJECT; TECHNOLOGY UPGRADE PROJECT ALASKA ASSISTANCE DOGS 1081 W ROBINS SONG AVE WASILLA AK 996542251 920175661 501(C)(3) 15000 0 TARGET WELLNESS CANINE THERAPY PROGRAMS FOR MAT-SU VALLEY ALASKA CHILDREN'S TRUST 6591 A ST STE 110 ANCHORAGE AK 99518 911765129 501(C)(3) 20000 0 ALASKA AFTERSCHOOL NETWORK; 2022 CHAMPION FOR KIDS; 2022 ALASKA AFTERSCHOOL NETWORK CONFERENCE ALASKA COALITION ON HOUSING AND HOMELESSNESS 319 SEWARD ST STE 7 JUNEAU AK 99801 920137326 501(C)(3) 368000 0 MAT-SU YOUTH SUPPORT SPECIALIST AND YAB SUPPORT ALASKA FAMILY SERVICES INC 1825 S CHUGACH ST PALMER AK 99645 920078235 501(C)(3) 108226 0 MSHF PALMER FIT COURT; EPSA (EARLY PARENT SUPPORT - ANCHORAGE); SPECIAL SANTA PROGRAM SUPPLIES AND EQUIPMENT ALASKA FARMLAND TRUST 248 E DAHLIA AVE PALMER AK 996456409 202860877 501(C)(3) 90130 0 CAPACITY BUILDING FOR THE THIRD YEAR OF AFT'S FOUR-YEAR CAPACITY-BUILDING EFFORT. MAT SU EXPERIMENT FARM WORKING GROUP FACILITATION ALASKA PROFESSIONAL VOLUNTEERS PO BOX 222441 ANCHORAGE AK 995222441 920110237 501(C)(3) 14884 0 COVID RESPONSE PROJECT ALASKA STATE FAIR MEDICAL ALASKA SAFE RIDERS PO BOX 703 PALMER AK 99645 871431686 501(C)(3) 12200 0 TARGET WELLNESS PREPARED TO RIDE ALASKA SHARP PROGRAM 350 MAIN ST JUNEAU AK 99801 GOVERNMENT 50000 0 STRATEGIC GRANT FOR LOAN FORGIVENESS ALASKA SOUTH CENTRAL POP WARNER FOOTBALL ASSOCIATION P O BOX 773625 EAGLE RIVER AK 99577 911791440 501(C)(3) 8000 0 TECHNICAL ASSISTANCE SERVICES ALASKA STATE FAIR INCORPORATED 2075 GLENN HWY PALMER AK 99645 920027358 501(C)(3) 25500 0 YOUTH DEVELOPMENT CENTER HISTORICAL RESTORATION PROJECT; COVID MITIGATION & PREVENTION FOR THE 2021 AK STATE FAIR; BRIGHT UP THE NIGHT HOLIDAY LIGHT DISPLAY ALASKAN AIDS ASSISTANCE ASSOCIATION 1057 W FIREWEED LN STE 102 ANCHORAGE AK 995031760 920113788 501(C)(3) 458382 0 MAT-SU FOUR A'S SYRINGE ACCESS PROGRAM M-FASAP; VACCINATION & TESTING PROMOTION AND ACCESS FOR TRANSIENT PEOPLE ALZHEIMER'S RESOURCE OF ALASKA 1750 ABBOTT ROAD ANCHORAGE AK 995073450 920101736 501(C)(3) 50000 0 MATSU VALLEY MIND AEROBICS PILOT; MATCHING GRANT FOR ACL GRANT YEAR 1 AMERICAN LUNG ASSOCIATION IN ANCHORAGE AK 1075 S CHECK STREET SUITE 105 WASILLA AK 99654 131632524 501(C)(3) 6500 0 CLEAN AIR CHALLENGE; BREATHE EASY BREAKFAST BEACON HILL 2807 ARCTIC BLVD ANCHORAGE AK 995033809 271779531 501(C)(3) 235733 0 SAFE FAMILIES FOR CHILDREN; FOSTER PARENT RECRUITMENT AND RETENTION BLOOD-N-FIRE MINISTRY OF ALASKA 7362 W PARKS HWY 276 WASILLA AK 99623 760825329 501(C)(3) 169300 0 BNF FOOD PANTRY WINTER/KNIK HOUSE EQUIPMENT; OPERATING COSTS FOR KNIK HOUSE PROGRAM 2022; CAPITAL ASSESSMENT BRIGHT LIGHTS BOOK PROJECT 13329 E OCEANVIEW RD PALMER AK 99645 873365439 501(C)(3) 9886 0 ORGANIZATIONAL STRENGTHENING AND ASSESSMENT CACHE INTEGRITY SERVICES 777 N CRUSEY STREET SUITE 100 WASILLA AK 99654 844197212 501(C)(3) 50000 0 PILOT NON-PROFIT GUARDIANSHIP EXPANSION PROJECT CATHOLIC SOCIAL SERVICES 3710 EAST 20TH AVENUE ANCHORAGE AK 99508 920037322 501(C)(3) 8138 0 MAT-SU VALLEY RAIS REFUGEE HEALTH FAIRS CCS EARLY LEARNING 2060 E INDUSTRIAL DRIVE WASILLA AK 996548201 920040291 501(C)(3) 10000 0 KGB LAND ACQUISITION FOR CCS FACILITY; COVID MITIGATIONS FOR EARLY CHILDHOOD SERVICES CHICKALOON VILLAGE TRADITIONAL COUNCIL PO BOX 1105 CHICKALOON AK 99674 943070999 501(C)(4) 74867 0 ELDERS NUTRITION SUPPORTS AND COVID PREVENTION; ELDER WELLNESS SUPPORTS CHILD CARE CONNECTION INC - ANCHORAGE (AKA THREAD) 3350 COMMERCIAL DR SUITE 203 ANCHORAGE AK 99501 920113419 501(C)(3) 50500 0 MAT-SU CHILDCARE STABILIZATION CHOOSING OUR ROOTS PO BOX 141831 ANCHORAGE AK 995141831 823583339 501(C)(3) 105250 0 NAVIGATOR FOR LGBTQ+ YOUTH WHO EXPERIENCE HOMELESSNESS CHRISTMAS FRIENDSHIP DINNER INC PO BOX 870845 WASILLA AK 996870845 872169138 501(C)(3) 22500 0 CHRISTMAS FRIENDSHIP DINNER 2022 CITY OF HOUSTON PO BOX 940027 HOUSTON AK 99694 920049711 MATANUSKA-SUSITNA CO 7490 0 COVID19 PREPAREDNESS HOUSTON FIRE DEPARTMENT COLONY HIGH SCHOOL 9550 COLONY SCHOOLS DRIVE PALMER AK 99645 926000034 MATANUSKA-SUSITNA CO 17500 0 GRAD BLAST 2022; BUILDING A HEALTHIER SCHOOL COMMUNITY WITH MORNING MOVEMENT CONNECT PALMER INC 202 SOUTH ALASKA STREET UNIT C PALMER AK 996456334 471007638 501(C)(3) 93000 0 OPERATING COSTS FOR SARAH'S HOUSE PROGRAM 2022 CONNECT VETS AK PO BOX 171 PALMER AK 996450171 824002340 501(C)(3) 18466 0 HOMELESS VETERAN SHELTERING AND CARE DENALI ARTS COUNCIL PO BOX 404 TALKEETNA AK 99676 920083375 501(C)(3) 15740 0 HEALTH PREPAREDNESS & COVID PREVENTION; TALKEETNA ICE FESTIVAL; TALKEETNA YOUTH SUMMER PROGRAMS DENALI EDUCATION CENTER PO BOX 89 TALKEETNA AK 99676 920131177 501(C)(3) 50000 0 PUBLIC COVID TESTING FOR TALKEETNA AND UPPER SU-VALLEY RESIDENTS FAMILY PROMISE PO BOX 870587 561 W NELSON AVE WASILLA AK 99687 680510566 501(C)(3) 63250 0 HOPE HOUSE RENOVATIONS & FACILITY CLEANING; CAPITAL ASSESSMENT FOR PROPOSED HABITAT FOR HUMANITY HOUSE PURCHASE; GENERAL OPERATIONS FRONTLINE MISSION 2001 E PALMER WASILLA HWY WASILLA AK 996547224 300450068 501(C)(3) 378750 0 HIGH LEVEL LEADERSHIP SALARY; CAPSTONE CLINIC BRINGING HOPE RADIOTHON; GIVING FROM THE HEART THANKSGIVING DINNER & ADOPT-A-BOX FEED A FAMILY PROGRAM GET MOVING MATSU 1301 E PALMER WASILLA HWY SUITE D WASILLA AK 99654 873966299 501(C)(3) 17500 0 GET MOVING MAT SU; THE VALLEY MONSTER DASH GRANTMAKERS IN AGING (GIA) 333 MAMARONECK AVENUE 238 WHITE PLAINS NY 10605 134014982 501(C)(3) 6000 0 FUND THE FUTURE GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVE NW STE 1100 WASHINGTON DC 200364110 133206571 501(C)(3) 7500 0 GIH ANNUAL CONFERENCE ON HEALTH PHILANTHROPY GREAT LAND TRUST INC PO BOX 101272 ANCHORAGE AK 99510 920155014 501(C)(3) 300000 0 SETTLERS BAY COASTAL PARK EXPANSION HATCHER PASS AVALANCHE CENTER INC 5269 N BRYWOOD CIR PALMER AK 99645 842765579 501(C)(3) 45500 0 COMPREHENSIVE AVALANCHE EDUCATION PROGRAM FOR MATANUSKA VALLEY RESIDENTS HEARTREACH CENTER INC 865 S SEWARD MERIDIAN PKWY WASILLA AK 996547511 920115423 501(C)(3) 16500 0 FRONT OFFICE ENCLOSURE HOPE COMMUNITY RESOURCES INC 540 W INTERNATIONAL AIRPORT ROAD ANCHORAGE AK 995181105 920036594 501(C)(3) 20000 0 WILLOW RANCH INTENTIONAL ASSISTED LIVING REPAIRS AND EQUIPMENT INTERNATIONAL BOARD OF CREDENTIALING AND CONTINUING EDUCATION STANDARDS 4651 SALISBURY ROAD JACKSONVILLE FL 32256 300792477 N/A 7490 0 AUTISM AWARENESS FOR FIRST RESPONDERS JESSICA STEVENS COMMUNITY FOUNDATION 3201 C STREET SUITE 110 ANCHORAGE AK 99503 920155067 501(C)(3) 42500 0 E.B. RASMUSON LEGACY DONATION JOHN D SHAW ELEMENTARY SCHOOL 3750 E PARADISE LN WASILLA AK 99654 926000034 MATANUSKA-SUSITNA CO 15000 0 PURSUING A HEALTHY HAPPY LIFE KABAYAN INC 1640 N CATALINA DR WASILLA AK 99654 812073684 501(C)(3) 7500 0 EASTER EGG HUNT; ZUMBA IN THE PARK; CHRISTMAS GALA NIGHT & FUNDRAISING KIDS KUPBOARD 4800 N TANIS DRIVE WASILLA AK 99654 810989262 501(C)(3) 88324 0 FARM TO FEEDING PROGRAM; GRAB & GO MEAL DISTRIBUTION; AFTERSCHOOL YOUTH COACHING, MEALS INCLUDED KNIK TRIBAL COUNCIL BOX 871565 WASILLA AK 99687 920076275 KNIK TRIBAL COUNCIL 105702 0 ELDER NUTRITIONAL SUPPORTS AND TRADITIONAL FOODS; SEASONAL WELLNESS PROJECT; HOLIDAY FOOD BOX PROJECT; OPERATION BACKYARD CHICKENS - FOOD SECURITY LINKS MAT-SU PARENT RESOURCE CENTER 777 N CRUSEY STREET SUITE A101 WASILLA AK 99654 920144494 501(C)(3) 658905 0 LINKS COVID IT INFRASTRUCTURE CONTRACT & SUPPORT; LINKS/HUMS OPERATING COSTS 2022; AGING AND DISABILITY RESOURCE CENTER 2022-23 MAT-SU CONCERT BAND INC PO BOX 876685 WASILLA AK 99687 611601701 501(C)(3) 7215 0 MSCB REHEARSAL LRESTART MAT-SU COUNCIL ON AGING PO BOX 2754 PALMER AK 99645 880679133 501(C)(3) 150000 0 OPERATIONAL FUNDING, YEAR 1 MAT-SU FOOD BANK PO BOX 873280 WASILLA AK 99687 920150918 501(C)(3) 664895 0 THE MATSU FOOD BANK EXPANSION PROJECT MAT-SU IMAGINATION LIBRARY PO BOX 875201 WASILLA AK 996875201 471275518 501(C)(3) 40000 0 MAT-SU IMAGINATION LIBRARY MAT-SU SEA HAWKERS PO BOX 1832 PALMER AK 996451832 205446248 501(C)(3) 7920 0 SEA HAWKERS COMMUNITY OUTREACH & PLAY 60 MAT-SU SERVICES FOR CHILDREN AND ADULTS INC (MSSCA) 1225 W SPRUCE AVE WASILLA AK 99654 920107450 501(C)(3) 243847 242847 BOOK VALUE FORGIVENESS OF LOAN MSSCA GENERAL SUPPORT; FORGIVENESS OF LOAN MAT-SU TRAILS & PARKS FOUNDATION PO BOX 652 PALMER AK 99645 900699180 501(C)(3) 562555 0 GENERAL SUPPORT ME-2-WE INC 1507 N DOUBLE B STREET PALMER AK 99645 850907799 501(C)(3) 29900 0 FRIDAY NIGHT COURTS MEADOW LAKES COMMUNITY DEVELOPMENT INC 1210 N KIM DR STE B WASILLA AK 996231921 452444104 501(C)(3) 35000 0 INSTALL POWER TO COMMUNITY PARK; RECYCLE PRODUCT DEVELOPMENT; MEADOW LAKES COMMUNITY ORCHARD; CHRISTMAS BASKET PROJECT 2022 MEADOW LAKES ELEMENTARY SCHOOL PO BOX 842 WASILLA AK 99623 MATANUSKA-SUSITNA CO 65400 0 GENERAL SUPPORT MOOSE BOOSTERS WRESTLING CLUB PO BOX 404 PALMER AK 996450404 920165996 501(C)(3) 5500 0 LANCER SMITH MEMORIAL TOURNAMENT MY HOUSE 300 N WILLOW WASILLA AK 99654 453954205 501(C)(3) 12016 0 COVID-19 QUARANTINE HOUSE & DROP-IN CENTER MITIGATION NORTHGATE ALASKA 2991 TAIT DR WASILLA AK 99654 920155675 501(C)(3) 100000 0 BACK TO SCHOOL SHOE AND SNOW GEAR GIVEAWAY ONWARD & UPWARD INC 777 N CRUSEY ST SUITE B105 WASILLA AK 996546694 208397173 501(C)(3) 1420300 0 ONWARD & UPWARDS 2025 STRATEGIC PLAN: ACHIEVING COMMUNITY IMPACT-AT-SCALE AND FINANCIAL INDEPENDENCE; CONFRONTING THE YOUTH MENTAL HEALTH CRISIS IN THE MAT-SU; ONWARD & UPWARDS 2022 CAPITAL ASSESSMENT PROJECT PALMER COMMUNITY FOUNDATION 3201 C STREET SUITE 110 ANCHORAGE AK 99503 920155067 501(C)(3) 40000 0 PALMER COMMUNITY FOUNDATION'S LONG-TERM SUSTAINABILITY PALMER FOODBANK (PALMER EMERGENCY FOOD & COMMUNITY) PO BOX 2421 PALMER AK 996452124 943164090 501(C)(3) 15000 0 PALMER FOOD BANK SCOPE OF WORK PALMER SENIOR CITIZENS CENTER INC (AKA MAT-SU SENIOR SERVICES) 1132 SOUTH CHUGACH STREET PALMER AK 99645 920078503 501(C)(3) 137500 0 SHORT-TERM FINANCIAL MANAGEMENT TECHNICAL ASSISTANCE AND OPERATING COSTS; CAPACITY FOR HOME DELIVERED MEALS AND CFO SEARCH; MEALS, CHORE, AND RESPITE PROGRAMS PEDIATRIC RESOURCE CENTER OF ALASKA 2860 W BAYRIDGE CIR WASILLA AK 99654 844968765 501(C)(3) 19200 0 BEHAVIORAL HEALTH NEEDS FOR PRCA'S FRONTLINE; VACCINE PROMOTION CAMPAIGN PHILANTHROPY NORTHWEST 2101 FOURTH AVENUE NO 650 SEATTLE WA 98121 911110995 501(C)(3) 12000 0 GENERAL SUPPORT RASMUSON FOUNDATION 301 W NORTHERN LIGHTS BLVD STE 601 ANCHORAGE AK 995032650 916340739 501(C)(3) 10000 0 2022 GRANTMAKERS EDUCATIONAL TOUR OF ALASKA REACH 907 777 N CRUSEY ST SUITE B109 WASILLA AK 996544530 832233177 501(C)(3) 73050 0 REACH 907 IMPACT, CAPACITY, WORKFORCE DEVELOPMENT AND SUSTAINABILITY; RESILIENCE PROGRAM SUPPORT; BEHAVIORAL HEALTH DEVELOPMENT SUPPORT SANTA COP & HEROES PROGRAM C/O NORTHGATE ALASKA 2991 N TAIT DR WASILLA AK 99654 501(C)(3) 15000 0 GENERAL SUPPORT SET FREE ALASKA INC PO BOX 876741 1710 E BOGARD RD WASILLA AK 99687 264350361 501(C)(3) 32416 0 RESIDENTIAL COVID QUARANTINE & BEHAVIORAL HEALTH SERVICES; CRISIS NOW FINANCIAL MODELING TECHNICAL ASSISTANCE SKEETAWK PO BOX 924 PALMER AK 996450924 811056780 501(C)(3) 642851 0 CONTINUED BUILDING OF SKEETAWK SKI AREA FOR PHYSICAL AND MENTAL HEALTH OF MAT-SU RESIDENTS SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DR ANCHORAGE AK 995013109 920057197 501(C)(3) 15000 0 2022 SPECIAL OLYMPICS ALASKA MAT-SU COMMUNITY PROGRAM SUPPORT SUNSHINE COMMUNITY HEALTH CENTER HC89 BOX 8190 TALKEETNA AK 99676 920117838 501(C)(3) 507956 0 COVID-19 TESTING AND VACCINES SUPPORT; BEHAVIORAL HEALTH IN SCHOOLS SY 21-22; LEADERSHIP DEVELOPMENT AND CULTURE TRANSFORMATION; FAMILIES IN CRISIS FUND; ANNUAL BACK TO SCHOOL WELLNESS EVENT; QUALIFIED EMPLOYEE RETENTION; HEALTHY LEARNING AND DEVELOPMENT SUNSHINE STATION CHILD CARE CENTER HC BOX 8180 TALKEETNA AK 99767 201605266 501(C)(3) 73880 0 GENERAL SUPPORT SUNSHINE TRANSIT PO BOX 1189 WILLOW AK 99688 822991440 501(C)(3) 190000 0 SUNSHINE TRANSIT LOCAL MATCH FUNDS TALKEETNA ELEMENTARY PTA HC 89 BOX 8010 TALKEETNA AK 996769706 920144810 501(C)(3) 6500 0 HEALTHY FOODS PROGRAM TEEN CHALLENGE INTERNATIONAL PACIFIC NORTHWEST CENTERS 6902 SE LAKE RD MILWAUKIE OR 972672148 930844063 501(C)(3) 170000 0 ALASKA WOMEN'S AND CHILDREN'S CENTER CABIN EXPANSION PROJECT THE FORAKER GROUP 161 KLEVIN STREET SUITE 101 ANCHORAGE AK 99508 920177787 501(C)(3) 282500 0 LEADERSHIP TRANSITION THE SALVATION ARMY MAT-SU CORPS 12271 E PALMER WASILLA HWY PALMER AK 99645 941156347 501(C)(3) 14955 0 SALVATION ARMY MAT-SU - CORPS COMMUNITY CENTER REMODEL - NEEDS ASSESSMENT THRIVE MAT-SU 550 S ALASKA ST STE 205 PALMER AK 99645 920126154 501(C)(3) 50000 0 THRIVE MAT-SU: PREVENTION & POSITIVE SUPPORT FOR YOUTH TRUE NORTH RECOVERY INC 2650 E BROADVIEW AVE WASILLA AK 99654 823666636 501(C)(3) 108875 0 CRISIS NOW FINANCIAL MODELING TECHNICAL ASSISTANCE UNITED WAY OF MAT-SU 550 S ALASKA STREET SUITE 205 PALMER AK 99645 920126154 501(C)(3) 132500 0 EARLY CHILDHOOD PARTNERSHIP OF MAT-SU FOR HEALTHY FAMILIES UNIVERSITY OF ALASKA FOUNDATION PO BOX 755080 FAIRBANKS AK 997755080 237394620 501(C)(3) 70059 0 COVID-19 RESILIENCY RECOVERY PROGRAM; DELLA KEATS HEALTH SCIENCES PROGRAM UNIVERSITY OF ALASKA MAT-SU 8295 E COLLEGE DRIVE PALMER AK 99645 926000147 501(C)(3) 6911 0 AK HEALTH FAIR AT MAT-SU COLLEGE UNIVERSITY OF ALASKA ANCHORAGE 3211 PROVIDENCE DR ANCHORAGE AK 995084614 926000147 501(C)(3) 100000 0 EXTENSION PROJECT FOR DOCTORAL OCCUPATIONAL THERAPY TRAINEES IN BEHAVIORAL HEALTH UPPER SUSITNA FOOD PANTRY PO BOX 277 TALKEETNA AK 99676 454011416 501(C)(3) 167455 0 ENSURING EQUITABLE SERVICE THROUGH CAPACITY BUILDING AND SERVICE MODIFICATION UPPER SUSITNA SENIORS INC HC 89 BOX 592 WILLOW AK 996889707 920108548 501(C)(3) 60000 0 EXPANDING CAPACITY FOR SERVING SENIORS IN UPPER SU; OPERATIONAL SUPPORT FUNDING 2022-23 VALLEY CHARITIES INC 400 N YENLO ST WASILLA AK 99654 920130785 501(C)(3) 277813 0 VCI MEDICAL EQUIPMENT PROGRAM; DURABLE MEDICAL EQUIPMENT LENDING PROGRAM VALLEY COMMUNITY FOR RECYCLING SOLUTIONS PO BOX 876464 WASILLA AK 99687 920174289 501(C)(3) 9500 0 VALLEY COMMUNITY FOR RECYCLING SOLUTIONS- USDA GRANT FOR BUILDING IMPROVEMENTS AND NEW ELECTRIC FRONT-END LOADER VALLEY RESIDENTIAL SERVICES 1075 CHECK STREET SUITE 102 WASILLA AK 99654 311645473 501(C)(3) 253500 0 BRIDGEWAY HOUSING - PHASE II; WINTER ROSE I HOUSING PROJECT VALLEY TRANSIT 225 W RILEY AVE WASILLA AK 99654 271934984 501(C)(3) 270000 0 VALLEY TRANSIT LOCAL MATCH FUNDS WASILLA AREA SENIORS INC (WASI) 1301 S CENTURY CIRCLE WASILLA AK 996548520 920082770 501(C)(3) 801329 780116 APPRAISAL WASI LAND TRANSFER ADULT DAY SERVICE START-UP AND OPERATING FUNDING; HOME-DELIVERED MEALS DURING COVID; SERVICES FOR SENIORS AND CASE MANAGEMENT; WASI LAND TRANSFER WASILLA HIGH SCHOOL 701 E BOGARD RD WASILLA AK 99654 926000034 MATANUSKA-SUSITNA CO 78000 0 CHIEF WASILLA PROJECT YOUNG LIFE 420 N CASCADE AVENUE COLORADO SPRINGS CO 80903 840385934 501(C)(3) 15000 0 2021-2022 MENTORING TEENS IN THE VALLEY 93 2 SCHOLARSHIPS 341 1799945 PART I, LINE 2: GRANT AWARDS ARE MONITORED THROUGH A PROGRESS REPORT WHICH IS REQUIRED TO BE SUBMITTED BY THE GRANTEE ON A PERIODIC BASIS. THE PROGRAM OFFICER REVIEWS THE PROGRESS REPORTS FROM THE GRANTEES AND EVALUATES WHETHER THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT AGREEMENT SIGNED BY THE GRANTEE. X X X X 0 0 0 0 0 0 0 1 0 ELIZABETH RIPLEY CHIEF EXECUTIVE OFFICER 249885 0 0 0 0 0 9995 0 1529 0 261409 0 0 0 KAREN KONEMANN VP OF PROGRAMS 156538 0 2500 0 0 0 6262 0 11930 0 177230 0 0 0 JAMES BECK SENIOR PROGRAM OFFICER 154540 0 2500 0 0 0 6182 0 13385 0 176607 0 0 0 ROBIN MINARD CHIEF COMMUNICATIONS OFFICER 140786 0 2500 0 0 0 5631 0 25603 0 174520 0 0 0 VANDANA INGLE SENIOR PROGRAM OFFICER 118830 0 2500 0 0 0 4862 0 32703 0 158895 0 0 0 PART I, LINE 7 MANAGEMENT APPROVES BONUSES FOR EMPLOYEES EXCEPT FOR THE CEO AS AN ACKNOWLEDGEMENT FOR THEIR HARD WORK, DEDICATION AND IMPACT TO THE ORGANIZATION. THEY ARE PRORATED BASED UPON TIME WITH THE ORGANIZATION FOR NEW EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ELIGIBILITY CRITERIA: (1) MUST HOLD MAT-SU BOROUGH RESIDENCY (DETERMINED BY VOTER REGISTRATION AND/OR RESIDENCE ADDRESS WITHIN THE BOROUGH). (2) MUST BE 18 YEARS OF AGE OR OLDER. (3) MUST EITHER (A) SUBMIT A COMPLETED GENERAL APPLICATION AND PAY THE $5 MEMBERSHIP FEE PER CALENDAR YEAR (JANUARY 1 THROUGH DECEMBER 31) FOR GENERAL MEMBERSHIP; (B) COMPLETE A LIFETIME MEMBERSHIP APPLICATION AND PAY THE $75 LIFETIME FEE AND COMPLETE A LIFETIME MEMBERSHIP ADDRESS VERIFICATION UPDATE FOR LIFETIME MEMBERSHIP HOLDERS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BYLAWS THAT ARE RELATED TO MEMBERSHIP MUST BE APPROVED BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE AND INVESTMENT COMMITTEE REVIEW THE 990 PRIOR TO FILING. A FINAL VERSION OF THE 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE REPORTING ORGANIZATION ANNUALLY VERIFIES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE INDIVIDUALS COVERED BY THIS POLICY INCLUDE ALL DIRECTORS, OFFICERS, AND KEY PERSONNEL. THE PERSONS COVERED BY THE POLICY ARE REQUIRED TO ANNUALLY DISCLOSE TO THE ORGANIZATION'S CEO THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ON A FORM PROVIDED BY THE ORGANIZATION. THE ORGANIZATION'S CEO WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. DURING MEETINGS, CONFLICTED INDIVIDUALS MUST DISCLOSE THE MATERIAL FACTS AND DETAILS RELATING TO THEIR INTEREST TO THE BOARD OR BOARD COMMITTEE. THE BOARD CHAIRPERSON, COMMITTEE, OR BOARD MAY ASK THE INDIVIDUAL TO LEAVE THE MEETING DURING THE DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT OF INTEREST. INTERESTED PERSONS ARE NOT ALLOWED TO VOTE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT OF INTEREST. THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT THE MEETING THAT HAS A QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, A CEO EVALUATION COMMITTEE CONSISTING OF INDEPENDENT PERSONS IS CONVENED TO REVIEW THE EMPLOYMENT AND COMPENSATION OF THE CEO. WHEN DETERMINING THE CEO'S COMPENSATION, THE COMMITTEE UTILIZES BOTH LOCAL, REGIONAL, AND NATIONAL SALARY SURVEYS. THE BOARD OF DIRECTORS REVIEWS THE RECOMMENDATION OF THE CEO EVALUATION COMMITTEE AND THEIR APPROVAL OR REVISION IS DOCUMENTED IN THE MINUTES OF THE MEETING. FOR OFFICERS OTHER THAN THE CEO, AN EXTERNAL FIRM IS USED TO CREATE A COMPENSATION GRID THAT DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE REPORTING ORGANIZATION'S 990 AND 990-T, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE GOVERNING DOCUMENTS ARE MADE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 3B: THE SINGLE AUDIT IS STILL IN PROCESS AT THE TIME OF THE TAX RETURN FILING. VALLEY HEALTH SERVICES INC 777 N CRUSEY ST SUITE WASILLA AK 99654 473084243 DORMANT HOLDING CORPORATION AK VALLEY HOSPITAL ASSOCIATION INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAT-SU VALLEY MEDICAL CENTER LLC 4000 MERIDIAN BLVD FRANKLIN TN 37067 721563402 HOSPITAL AK RELATED 0 47090080 68079206 0 0 0.35000