2025-05-05T12:49:02-07:00 2024-06-30 990 2023-07-01 202778670 CENTRAL PENINSULA HEALTH FOUNDATION CENT 9077144626 250 Hospital Place Soldotna AK 99669 Mark Dixson Treasurer 9075988795 2025-05-05 1 2023 2025-03-06 01:10:19Z Kathy Gensel 250 Hospital Place Soldotna AK 99669 1648098 0 X www.givingheals.org/giving-heals/ X 2005 AK Our mission is: "To Support and Advance the Mission of Central Peninsula Hospital through Philanthropy." 8 6 0 0 0 0 1494987 1444840 0 0 71502 203258 0 0 1566489 1648098 62642 63605 0 0 130683 138792 0 0 89214 238495 193294 431820 395691 1134669 1252407 2502596 3736446 44994 26437 2457602 3710009 To support Central Peninsula Residents by seeking innovative partnerships, and creating resources for the health and wellness of our communities. 0 0 20503 28370 The foundation sponsors and holds funds for Serenity House, a chemical dependency unit of Central Peninsula Hospital which is supported through prevention grants, and client resource funds. Prevention activities include community canvassing and assessment, a podcast program, and awareness campaigns. Client resources are used to provide transportation, therapeutic materials, and personal items necessary to make the stay of patients more comfortable as they receive chemical dependency treatment. 95372 1017041 1017041 The foundation sponsors, and holds funds for the Internal Medicine Residency program. This is funded by Premera Blue Cross to recruit internists to practice in rural areas of the state. 2863 9410 The foundation provided funding to Heritage Place, a long-term care facility, for activity supplies. The activities consist of art therapy/classes, fitness (games with noodles/balls), cooking classes, games (brain/cards, dice), nature (gardening/walk n rolls), and bus rides for local sight seeing. These residents also participate in community outreach (parades, Operation Christmas, to list a few). Educational speakers in person or on big screen TV. 96076 593277 Other program service accomplishments include direct assistance to individuals and programs such as cancer care, patient prescriptions, patient transportation, cardiac rehabilitation, employee assistance, animal assistance, the Dr. Isaak Scholarship award, infant clothing donations to the Sarah's Closet program, and more. 96076 0 593277 214814 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X X Kathy Gensel 9077144626 250 Hospital Place Soldotna AK 99669 Angus Warren Board Member 1 X 0 219745 31413 Kathy Gensel Foundation Director 24 16 X 0 116026 21015 Alex Russell Board Member 1 X 0 83852 0 Margaret Gilman President 1 0 X 0 0 0 Sheryl Cook Vice President 1 0 X 0 0 0 Mark Dixson Treasurer 2 0 X 0 0 0 Holly Scott Board Member 1 0 X 0 0 0 Katherine Gardner Board Member 1 0 X 0 0 0 Paula Rohloff Board Member 1 0 X 0 0 0 Jessica Gutzwiler Member at Large 1 0 X 0 0 0 0 419623 52428 2 0 1 0 0 0 0 85250 14980 0 1344610 14980 1444840 0 203258 0 0 203258 0 0 0 0 0 0 0 0 0 0 0 0 796 0 1648098 0 0 203258 X 63605 63605 133886 13389 53554 66943 4906 3615 1291 128769 114093 14676 2870 2000 870 2310 2310 10144 10144 14184 14184 7275 2733 4542 27742 18994 3314 5434 395691 214814 91663 89214 1130959 128033 0 0 1279572 3566051 92065 42362 2502596 3736446 44994 26437 44994 26437 X 1419641 55859 1037961 3654150 2457602 3710009 2502596 3736446 1252407 0 0 0 0 0 X 0 1 X 0 0 X 610729 645529 546729 1649584 1624868 5077439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 610729 645529 546729 1649584 1624868 5077439 163702 140353 150031 168783 194211 817080 0 0 0 0 0 0 163702 140353 150031 168783 194211 817080 4260359 15939 79494 -117687 71502 203258 252506 0 0 0 0 0 0 15939 79494 -117687 71502 203258 252506 0 0 0 0 0 0 0 0 0 0 0 0 626668 725023 429042 1721086 1828126 5329945 0.79933 0.79016 0.04737 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 42362 0 42362 X X Available for purchase 0 Schedule D, Part III, Line 4 A collection of Alaska Duck Stamp artwork was received in fiscal year 2013, and was recorded as revenue, and an asset in that year. The artwork continues to reside on the balance sheet as artwork held-for-sale. An independent appraiser valued the collection of art at $42,362. As of June 30, 2024, the artwork is still being held-for-sale. A portion of the collection is on public display in the Kenai Visitors Center. Evening by the River 2024 85250 0 85250 0 0 0 10871 1800 2305 0 0 85250 0 85250 0 0 0 10871 1800 2305 14976 70274 1 Individual grants assistance are provided to low income patients receiving care at Central Peninsula Hospital, patients receiving cancer treatment, employees with emergency needs, and to local students wo are seeking to pursue higher education in the healthcare field. 334 12641 13736 Non-cash assistance consists of prescription medications, transportation services to/from medical care, lodging after medical care, cardiac rehab services, programs for cancer patients, employee emergency assistance program, and the Dr. Isaak Scholarship program. Schedule I, Part I, Line 2 Awards, and assistance to individuals are governed by criteria established for each individual fund. All awards, and assistance provided must meet the fund restriction requirements specified by the donor. Each fund has either an application/review process, or a committee which decides whether to approve, or deny award requests. The awards are then submitted by the Foundation Director to Central Peninsula Hospital for payment. The Foundation provides reimbursement payment to the hospital, which are approved, and signed by the Board President or Secretary/Treasurer. 0 1 0 0 0 0 1 0 0 Angus Warren Board Member 0 240312 0 1824 0 0 0 0 0 42422 0 284558 0 31413 Schedule J, Part I, Line 4 Central Peninsula Hospital offers a 457 top hat non-qualified deferred compensation plan to its management, and other highly compensated employees. Schedule J, Part I, Line 6 Central Peninsula Hospital provides quarterly incentive bonuses to eligible staff based on achievement of three (3) goals; Patient Satisfaction, Quality, and Financial. These goals are determined by the Hospital Board, and Management. Additionally, achievement of these goals are evaluated at the end of the year, which gives the potential for each eligible Department Director to receive an additional bonus. Form 990, Part VI, Section B, Line 11b The form 990 is provided to the Foundation Director, and each Board Member. The Board reviews the 990, and either approves it, or suggests corrections at a regular board meeting. Any changes, or correction are performed by the accountant after which the Form 990 is electronically signed, and filed by the Board Treasurer. Form 990, Part VI, Section B, Line 12c Each Board Member must complete an annual conflict of interest questionnaire disclosing any known business, financial, or family relationships with the Foundation, its related parties, and other Board Members. Any conflicts of interest are also proactively required to be reported to the Board during the year for discussion, and appropriate action. Form 990, Part VI, Section C, Line 19 The foundation publishes a copy of its Form 990, and any audited financial reports on its public website as www.givingheals.org. Form 990 is also available at www.guidestar.com. All other organizational documents are available to the public upon request. Form 990, Part IX, Line 11g The Serenity House program works with independent contractors to spearhead community canvassing, engage with the public in preventions campaigns, and performs outreach as part of its prevention program. Central Peninsula General Hospital Inc 250 Hospital Place Soldotna AK 99669 920077523 Hospital AK 501(c)3 Hospital N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Central Peninsula General Hospital Inc n 14184 Central Peninsula Hospital shares its facilities with the Foundation at no cost to them. The value of that space was determined by the hospital based on its more recently filed Medicare cost report for the value of occupancy per square foot. Central Peninsula General Hospital Inc q 180027 The Foundation's operating expenses are paid for by Central Peninsula Hospital, and recorded as a contribution received from them. Operating expenses include salaries, benefits (Foundation Director, Accountant), office expenses, and all other costs of operation. Program expenses are not included. Central Peninsula General Hospital Inc b 58562 Contributions of gifts, grants or capital to Central Peninsula Hospital consisted of; Safe Kids trailer, music hours, Aerogardens, and gravel pads. Central Peninsula General Hospital Inc p 88372 Central Peninsula Hospital processed approved payment requests for Foundation program expenses. The Foundation reimburses the hospital on a quarterly basis using revenues from applicable program fund balances. Form 8868 Extension was filed, and approved by the IRS.