2025-11-12T13:47:33-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2024-01-01 920019395 VALLEY HOSPITAL ASSOCIATION INC DBA MAT-SU HEALTH FOUNDATION VALL 9073522863 777 N CRUSEY STREET A201 WASILLA AK 99654 BILL FINLEY CFO 9073522863 2025-11-11 1 1 WENDY CAMPOS P00448102 5097472600 2025-11-11 2024 2025-03-06 01:10:19Z ELIZABETH RIPLEY 777 N CRUSEY STREET A201 WASILLA AK 99654 90003911 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 46 14 0 0 1300686 1262571 50357278 47820093 6605248 7643597 1362988 420985 59626200 57147246 17289795 24437734 0 0 4141787 5223209 0 0 0 5229180 6791790 26660762 36452733 32965438 20694513 398343020 435122042 9063699 7605958 389279321 427516084 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 30608847 24437734 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. 47820093 INVESTMENT IN MAT-SU VALLEY MEDICAL CENTER, LLC, JOINT VENTURE. 30608847 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 52 0 1 46 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 10.00 X X 0 0 0 LISA WADE VICE CHAIRPERSON 10.00 X X 0 0 0 TERI NAMTVEDT SECRETARY/TREASURER 10.00 X X 0 0 0 TAMMY BRUCE DIRECTOR 10.00 X 0 0 0 MARISA CHUD DIRECTOR 10.00 X 0 0 0 RAELYNN DANIELOWSKI DIRECTOR 10.00 X 0 0 0 DR BARB DOTY DIRECTOR 10.00 X 0 0 0 GREG JONES DIRECTOR 10.00 X 0 0 0 KEITH KEHOE DIRECTOR 10.00 X 0 0 0 SAMMYE POKRYFKI DIRECTOR 10.00 X 0 0 0 LISA SMAYDA DIRECTOR (THRU 10/24) 10.00 X 0 0 0 HILARY STARK DIRECTOR 10.00 X 0 0 0 DAVID ELLER DIRECTOR 10.00 X 0 0 0 WILLIAM ROSS NEWCOMBE DIRECTOR 10.00 X 0 0 0 ELIZABETH RIPLEY CHIEF EXECUTIVE OFFICER 40.00 X 317933 0 14633 WILLIAM BILL FINLEY CHIEF FINANCIAL OFFICER 40.00 X 220114 0 52101 ESTHER PITTS CHIEF COMMUNITY IMPACT OFFICER 40.00 X 178257 0 40268 KESHA CLINKSCALE CHIEF OPPERATING OFFICER 40.00 X 177932 0 39587 JAMES BECK SENIOR PROGRAM OFFICER 40.00 X 162145 0 24407 VANDANA INGLE SENIOR PROGRAM OFFICER 40.00 X 135334 0 45000 RAY MICHAELSON PROGRAM OFFICER 40.00 X 132701 0 23229 EIZABETH LARSON PROGRAM DIRECTOR 40.00 X 125138 0 44593 EVIE SHIELDS CONTROLLER 40.00 X 126051 0 6958 1575605 0 290776 18 0 1 0 PYRAMID COMMUNICATIONS INC 1932 FIRST AVE STE 507 SEATTLE WA 98101 WEBSITE AND BRAND CONSULTING 317023 FORAKER GROUP 161 KLEVIN STREET STE 101 ANCHORAGE AK 99508 CONSULTING SERVICES 223883 BIRSEL SECK LLC 28 WEST 38TH STREET 3E NEW YORK NY 10018 CONTRACTED FACILITATION AND CONSULTING 198972 CONTRASTING QUALITIES LLC PO BOX 872841 WASILLA AK 99687 CONTRACTED BH SERVICES 176873 MOSS ADAMS 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 AUDIT AND TAX SERVICES 158381 10 9871 1252700 1262571 MAT-SU VALLEY MEDICAL 624100 47820093 47820093 47820093 7747739 7747739 418482 0 418482 418482 418482 32752523 32856665 -104142 -104142 -104142 MISCELLANEOUS REVENUE 900099 2503 2503 2503 57147246 47820093 0 8064582 21662093 21662093 2775641 2775641 1040825 677630 363195 4182384 2722944 1459440 130604 130604 172808 172808 35000 35000 327273 327273 2830427 2311201 519226 476557 6038 470519 108902 10035 98867 865616 355614 510002 643351 1000 642351 121964 79539 42425 472020 472020 131552 131552 TAXES 230597 230597 BOARD EXPENSES 138008 138008 MISCELLANEOUS EXPENSES 74475 6362 68113 COMMUNICATIONS 32636 750 31886 36452733 30608847 5843886 0 11803760 28079999 6767 38850 27424 27424 28541407 3276491 25629472 25264916 255991811 280823848 2579215 955723 102078153 99810461 226418 120821 398343020 435122042 692926 916140 3894721 3267063 200000 0 4264546 3411637 11506 11118 9063699 7605958 X 388059321 427281462 1220000 234622 389279321 427516084 398343020 435122042 20694513 17542250 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 35000 35000 0 PART II-B, LINE 1: THE MAT-SU HEALTH FOUNDATION (MSHF) IS PROUD TO HAVE PLAYED A PIVOTAL ROLE IN ADVOCATING FOR SIGNIFICANT INVESTMENTS IN EARLY CHILDHOOD EDUCATION, CHILDCARE, AND HEALTHCARE, WHICH HAVE BEEN SUCCESSFULLY INCLUDED IN THE FY25 ALASKA STATE BUDGET. THESE INVESTMENTS ARE CRUCIAL FOR ENSURING THAT ALL FAMILIES, REGARDLESS OF INCOME, HAVE ACCESS TO SAFE, RELIABLE CHILDCARE, ENABLING THEM TO PARTICIPATE FULLY IN THE WORKFORCE. WE FOCUSED ON INCREASED FUNDING FOR CHILDCARE, INCLUDING HEADSTART AND OTHER PROVIDERS, INCREASING HEALTHCARE WORKFORCE, AND INCREASED ACCESS TO NUTRITIONAL ASSISTANCE. 107237 0 11507458 11507458 16079327 2457268 13622059 847385 819223 28162 107237 107237 25264916 INVESTMENT - UNCONSOLIDATED AFFILIATE 99810461 F 99810461 SECURITY DEPOSITS 11118 11118 X 74362223 17542250 17542250 56819973 327273 327273 57147246 36125460 0 36125460 327273 327273 36452733 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, 2024, 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 1 1 196741 0 196741 0.00260 11194814 15187903 0 0.00000 11391555 15187903 196741 0.00260 8300 8300 0.00010 23929981 0 23929981 0.31280 23938281 23938281 0.31290 35329836 15187903 24135022 0.31550 0 463209 13896 25609817 22958765 2651052 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 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 $927,000 AND $729,000 AS OF DECEMBER 31, 2024 AND 2023, 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, 2021. 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 ACCESS ALASKA 1217 E 10TH AVE ANCHORAGE AK 995014003 920089550 501(C)(3) 13611 0 TA CONTRACT FOR ALASKA PARTICIPANT-DIRECTED MEDICAID WAIVER SERVICES ALASKA ADDICTION REHABILITATION SERVICES 26731 WEST POINT MACKENZIE ROAD WASILLA AK 99623 920065231 501(C)(3) 114589 0 FUNDS FOR ADDITIONAL STAFF AND EQUIPMENT ALASKA ASSISTANCE DOGS 1081 W ROBINS SONG AVE WASILLA AK 996542251 920175661 501(C)(3) 50500 0 THERAPY DOG PROGRAMS PROJECT ALASKA ASSOCIATION ON DEVELOPMENTAL DISABILITIES PO BOX 20874 JUNEAU AK 99802 611440261 501(C)(3) 10000 0 SHARING STORIES OF LIVED EXPERIENCE PROJECT TRAVEL AND LODGING ALASKA BEHAVIORAL HEALTH ALLIANCE PO BOX 771876 EAGLE RIVER AK 99577 934447951 501(C)(3) 143009 0 BEHAVIORAL HEALTH DATA PROJECT SUPPORTING TREATMENT OUTCOME MEASUREMENT ALASKA BIBLE COLLEGE 248 E ELMWOOD AVE PALMER AK 99645 943255546 501(C)(3) 23849 0 HIGH TRUST FOR EDUCATORS PROJECT ALASKA BLACK CAUCUS PO BOX 200048 ANCHORAGE AK 99520 920065953 501(C)(3) 10000 0 EXPAND ACCESS TO HEALTH FOR BLACK ALASKANS OUTREACH AND EDUCATION ALASKA CENTER EDUCATION FUND 808 E STREET ANCHORAGE AK 99501 237380045 501(C)(3) 22500 0 TRAILSIDE DISCOVERY CAMP SUMMER PROGRAM AND STAFF TRAINING ALASKA CHILDREN'S TRUST 6591 A ST ANCHORAGE AK 99518 911765129 501(C)(3) 37955 0 SUPPORT FOR ALASKA AFTERSCHOOL NETWORK ALASKA COALITION ON HOUSING AND HOMELESSNESS 319 SEWARD ST STE 7 JUNEAU AK 99801 920137326 501(C)(3) 40000 0 SUPPORT FOR YOUTH ACTIVITIES AND VOLUNTEER STIPENDS ALASKA COMMUNITY FOUNDATION 3201 C STREET SUITE 110 ANCHORAGE AK 99503 920155067 501(C)(3) 374052 0 HOUSING ALASKANS PUBLIC-PRIVATE PARTNERSHIP, GENERAL SUPPORT ALASKA FAMILY SERVICES 1825 S CHUGACH ST PALMER AK 99645 920078235 501(C)(3) 152642 0 SPECIAL SANTA PROJECT, DUE DILIGENCE INVESTIGATION, GENERAL SUPPORT ALASKA FARMLAND TRUST CORPORATION 248 E DAHLIA AVE PALMER AK 996456409 202860877 501(C)(3) 55025 0 SUPPORT FOR FARMLAND MAPPING AND GENERAL OPERATIONS IN MAT-SU ALASKA FISH AND WILDLIFE CONSERVATION FUND PO BOX 870370 WASILLA AK 99687 920092951 501(C)(3) 25000 0 MATANUSKA RIVER ACCESS COALITION EASEMENT SURVEY ALASKA HEALING HEARTS PO BOX 165 SUTTON AK 99674 274036000 501(C)(3) 35000 0 SUPPLIES FOR VETERANS AND HEALING HEARTS PATHFINDER CAMP SUPPORT ALASKA LEGAL SERVICES CORP 1016 W 6TH AVENUE STE 200 ANCHORAGE AK 995011963 920034754 501(C)(3) 100000 0 ALASKA LEGAL SERVICES ATTORNEY HOSTED AT MAT-SU HEALTH FOUNDATION ALASKA PACIFIC UNIVERSITY 4104 UNIVERSITY DRIVE ANCHORAGE AK 99508 920023588 501(C)(3) 52000 0 SUPPORT FOR LOCALLY GROWN FOOD DELIVERY TO ANTI-HUNGER GROUPS ALASKA PRIMARY CARE ASSOCIATION 3111 C STREET ANCHORAGE AK 99503 920154822 501(C)(3) 13000 0 GRADUATE MEDICAL COUNCIL WORKING GROUP PROJECT ALASKA PROFESSIONAL VOLUNTEERS INC 5700 OLD SEWARD HIGHWAY EAGLE RIVER AK 99518 920110237 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ORGANIZATIONAL DEVELOPMENT CHOOSING OUR ROOTS 3905 CAROLINA DR APT 54 ANCHORAGE AK 995172553 823583339 501(C)(3) 263552 0 SUPPORT FOR MAT-SU VALLEY HOST HOME EXPANSION PROJECT CHRISTIAN HEALTH ASSOCIATES 2121 ABBOTT RD 202 ANCHORAGE AK 99507 920152088 501(C)(3) 122500 0 HEALTHY SMILES FOREVER PROGRAM IN LONG-TERM CARE FACILITIES CHRISTMAS FRIENDSHIP DINNER PO BOX 870845 WASILLA AK 99687 872169138 501(C)(3) 22500 0 CHRISTMAS FRIENDSHIP DINNER 2024 FOOD AND SUPPLIES CHURCH ON THE ROCK 3571 E MACHEN ROAD WASILLA AK 99654 920170754 501(C)(3) 128019 0 TALKEETNA WHEELCHAIR-ACCESSIBLE PLAYGROUND AND BASKETBALL COURT CITY OF WASILLA 1800 E PARKS HWY WASILLA AK 99654 926010143 LOCAL GOVERNMENT 10226 0 WASILLA POLICE CRISIS INTERVENTION TRAINING SUPPORT COOK INLET TRIBAL COUNCIL INC 3600 SAN JERONIMO DR STE 410 ANCHORAGE AK 995082870 920094184 501(C)(3) 7500 0 2024 NATIVE YOUTH OLYMPIC GAMES ALASKA PROJECT COVENANT HOUSE 755 A ST ANCHORAGE AK 995013625 133419755 501(C)(3) 40000 0 SUPPORT FOR COLD WEATHER SHELTERS AND YOUTH HOMELESSNESS REDUCTION DAYBREAK INCORPORATED 550 SOUTH ALASKA STREET SUITE 202 PALMER AK 99645 910109284 501(C)(3) 1800709 0 NAVIGATION CENTER PROJECT SUPPORT DENALI ARTS COUNCIL PO BOX 404 TALKEETNA AK 99676 920083375 501(C)(3) 48256 0 SUPPORT FOR ART-FOCUSED SUMMER CAMPS DENALI EDUCATION CENTER PO BOX 89 TALKEETNA AK 99676 920131177 501(C)(3) 16300 0 TALKEETNA DISCOVERY CAMP, TIMBER TOTS, AND CAMPERSHIPS DENALI FAMILY SERVICES 1251 MULDOON RD STE 116 ANCHORAGE AK 995042098 920155751 501(C)(3) 74200 0 SUPPORT FOR ADDITIONAL FOSTER PARENT RECRUITER EKLUTNA NATIVE VILLAGE 26339 EKLUTNA VILLAGE ROAD CHUGIAK AK 99567 920115246 TRIBAL ORGANIZATION 15000 0 COMMUNITY ENGAGEMENT FOR MAT-SU ARCTIC WINTER GAMES FOOD BANK OF ALASKA 2192 VIKING DRIVE ANCHORAGE AK 99501 920073175 501(C)(3) 25250 0 THANKSGIVING BLESSING PROJECT FORAKER GROUP 161 KLEVIN STREET SUITE 101 ANCHORAGE AK 99508 920177787 501(C)(3) 110000 0 SUPPORT FOR 2025 LEADERSHIP SUMMIT AND GENERAL 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LIBRARY FOR OLDER ADULTS LINKS MAT-SU PARENT RESOURCE CENTER 777 N CRUSEY STREET WASILLA AK 99654 920144494 501(C)(3) 1593780 0 FUNDING FOR OPERATIONS, STAFF, AND TRAINING MAT SU VALLEY REBUILD PO BOX 511 PALMER AK 99645 824825522 501(C)(3) 36419 0 SUPPORT FOR TOOL LIBRARY AND CONSULTING SERVICES MATANUSKA COMMUNITY FARMERS MARKET PO BOX 1425 PALMER AK 99645 923217385 501(C)(3) 49957 0 MATANUSKA COMMUNITY FARMERS MARKET OPERATIONAL ASSISTANCE MATANUSKA-SUSITNA BOROUGH 9470 E CHANYLUT CIRCLE PALMER AK 99645 920030816 LOCAL GOVERNMENT 27500 0 SUPPORT FOR EMS COMMUNITY CONNECTION AND ANIMAL SHELTER OPERATIONS MAT-SU BOYS AND GIRLS CLUB 2300 W 36TH AVE ANCHORAGE AK 99517 920036082 501(C)(3) 45901 0 GENERAL SUPPORT MAT-SU CAREER AND TECH HIGH SCHOOL 2472 N SEWARD MERIDIAN WASILLA AK 99654 926000034 SCHOOL 249770 0 GRAD BLAST EVENT, GENERAL SUPPORT MAT-SU COUNCIL ON AGING PO BOX 2754 PALMER AK 99645 880679133 501(C)(3) 250411 0 SUPPORT FOR MULTIPLE COMMUNITY HEALTH PROJECTS MAT-SU FOOD BANK PO BOX 873280 WASILLA AK 99687 920150918 501(C)(3) 113500 0 COLLEGE FOOD PANTRY, FOOD BANK AUDIT, AND PANTRY OUTREACH SUPPORT MAT-SU HEALTH SERVICES INC 1363 W SPRUCE AVE WASILLA AK 99654 920089779 501(C)(3) 400000 0 CEO SUCCESSION PROJECT SUPPORTING LEADERSHIP TRANSITION AND DEVELOPMENT MAT-SU SEA HAWKERS INC PO BOX 1832 PALMER AK 99645 205446248 501(C)(3) 50000 0 KICKS 4 KIDS CAMPAIGN PROVIDING SHOES TO LOCAL CHILDREN MAT-SU SERVICES FOR CHILDREN & ADULTS INC 1225 W SPRUCE AVE WASILLA AK 996545326 920107450 501(C)(3) 51196 0 IT INFRASTRUCTURE REPLACEMENT AND UPGRADE PROJECT MAT-SU SKI AND SNOWBOARD CLUB 13590 E FIELD LANE PALMER AK 99645 271531718 501(C)(3) 95000 0 ALYESKA SKI BUS SUPPORT MAT-SU SKI CLUB PO BOX 364 PALMER AK 996450364 261217414 501(C)(3) 34000 0 NORDIC SKI EQUIPMENT AND SKI FOR WOMEN PROJECTS, GENERAL SUPPORT MAT-SU TRAILS AND PARKS FOUNDATION PO BOX 652 PALMER AK 99645 900699180 501(C)(3) 1043102 0 SUPPORT FOR PARK, PLAYGROUND, AND TRAIL EXPANSIONS AND UPGRADES ME-2-WE INC 1507 N DOUBLE B STREET PALMER AK 99645 850907799 501(C)(3) 16000 0 FRIDAY AND SATURDAY NIGHT YOUTH COURTS PROJECT MEADOW LAKES SENIORS INC 1210 N KIM DR SUITE A WASILLA AK 99623 260903491 501(C)(3) 9354 0 SUPPORT FOR HEALTH FAIR PROJECT AND BUILDING MAINTENANCE MOOSE BOOSTERS WRESTLING CLUB PO BOX 404 PALMER AK 996450404 920165996 501(C)(3) 7365 0 LANCER SMITH MEMORIAL TOURNAMENT WRESTLING FOOD PROJECT MUSEUM OF ALASKA TRANSPORTATION & INDUSTR 3800 W MUSEUM DRIVE WASILLA AK 99654 920060340 501(C)(3) 8000 0 PILOT YOUTH MARINE FABRICATION WORKSHOPS FOR TRADES SKILLS MY HOUSE 300 N WILLOW ST WASILLA AK 99654 453954205 501(C)(3) 110354 0 COMMUNITY OUTREACH PROJECTS AND GENERAL SUPPORT NORTHGATE ALASKA 2991 TAIT DR WASILLA AK 99654 920155675 501(C)(3) 150000 0 SUPPORT FOR NEW YOUTH 360 SITE AND FOOTWEAR FOR THOSE IN NEED NORTHWEST RESOURCE ASSOCIATES PO BOX 876844 WASILLA AK 99687 911117250 501(C)(3) 10350 0 FOSTER AND KINSHIP HOME SAFETY SUPPORT EQUIPMENT NUDLAGHI LEADERSHIP INSTITUTE PO BOX 91474 ANCHORAGE AK 99509 921903855 501(C)(3) 13300 0 NUDLAGHI LEADERSHIP INSTITUTE & FUNDER'S TOUR SUPPLIES ONWARD & UPWARD INC PO BOX 132 PALMER AK 99645 208397173 501(C)(3) 62210 0 FIELD INSTRUCTOR GUIDE TRAINING AND ONE HEALTH FEST PROJECTS, GENERAL SUPPORT PACIFIC NW UNIV OF HEALTH SCIENCES 111 UNIVERSITY PKWY STE 202 YAKIMA WA 989011448 061744054 501(C)(3) 552228 0 STUDENT STIPENDS FOR CLINICAL ROTATIONS AT PACIFIC NORTHWEST UNIVERSITY PALMER ARTS COUNCIL PO BOX 4286 PALMER AK 99645 134316744 501(C)(3) 10950 0 ART FOR FUN! YOUTH ARTS ENGAGEMENT PROGRAM TO REDUCE ISOLATION PALMER CHURCH OF GOD 2900 SOUTH MARGARET DRIVE PALMER AK 99645 920028594 501(C)(3) 28000 0 SPRING BREAK CHILDREN'S BAGS PROJECT SUPPORTING PALMER FOOD OUTREACH PALMER CHURCH OF THE NAZARENE PO BOX 3509 PALMER AK 996453509 920117985 501(C)(3) 5500 0 CHILDCARE SUPPORT AND NIGHT TO SHINE EVENT SPONSORSHIP PALMER EMERGENCY FOOD & COMMUNITY PO BOX 2421 PALMER AK 99645 943164090 501(C)(3) 47290 0 SUPPORT FOR ORGANIZATIONAL DEVELOPMENT PALMER FELLOWSHIP UNITED METHODIST CHURCH PO BOX 958 PALMER AK 99645 208159727 RELIGIOUS ORGANIZATI 25000 0 WEEKEND SCHOOL LUNCH PACKS COLLABORATIVE PROJECT PALMER SENIOR CITIZENS CENTER INC DBA MAT-SU SENIOR SERVICES 1132 SOUTH CHUGACH STREET PALMER AK 99645 920078503 501(C)(3) 350000 0 SUPPORT FOR IN-HOME AGING SUPPORT PROGRAMS PAWS FOR PURPLE HEARTS 7049 ARCTIC BLVD ANCHORAGE AK 99518 453342634 501(C)(3) 12000 0 CANINE-ASSISTED WARRIOR THERAPY FOR VETERANS AT BANYAN RECOVERY CENTER PEER POWER 4983 W STRANT ST EAGLE ID 83616 461682751 501(C)(3) 35000 0 SUPPORT FOR PEER POWER SELF-ADVOCACY SUMMIT PROJECT PHILANTHROPY NORTHWEST 600 UNIVERSITY STREET SEATTLE WA 98101 911110995 501(C)(3) 10000 0 PHILANTHROPY NORTHWEST FUND DEVELOPMENT CONTRIBUTION PIONEER AMATEUR HOCKEY ASSOCATION PO BOX 3912 PALMER AK 99645 273619839 501(C)(3) 19800 0 SUPPORT FOR GIRLS HIGH SCHOOL HOCKEY PIONEER PEAK PTA 1959 N STRINGFIELD RD PALMER AK 99645 920111820 501(C)(3) 5200 0 SNACK SAVER PROJECT PROVIDING SNACKS FOR STUDENTS IN NEED REACH 907 PO BOX 876646 WASILLA AK 99687 832233177 501(C)(3) 194400 0 SUPPORT FOR BEHAVIORAL HEALTH STAFF, OPERATIONS, AND 2024 SUMMER CAMP RECOVER ALASKA 3201 C STREET SUITE 111 ANCHORAGE AK 99503 934489954 501(C)(3) 600000 0 OPERATING SUPPORT SANTA COP & HEROES PROGRAM 2991 TAIT DRIVE WASILLA AK 99654 831698567 501(C)(3) 25000 0 CHRISTMAS WISHLIST AND WELLNESS CHECKS FOR ISOLATED SENIORS SET FREE ALASKA INC MAT-SU PO BOX 876741 WASILLA AK 99687 264350361 501(C)(3) 914722 0 THERAPEUTIC CAMPUS EXPANSION CAPITAL PROJECT SKEETAWK PO BOX 924 PALMER AK 99645 811056780 501(C)(3) 1002000 0 SNOWMAKING INFRASTRUCTURE PROJECT SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DR ANCHORAGE AK 995013109 920057197 501(C)(3) 24500 0 SPECIAL OLYMPICS EVENT SPONSORSHIPS AND ATHLETE TRAINING SULTANA NEW VENTURES LLC 161 KLEVIN ST STE 101 ANCHORAGE AK 99508 470966637 501(C)(3) 73848 0 HEALTH TIE PROJECT SUNSHINE COMMUNITY HEALTH CENTER 34300 SOUTH TALKEETNA SPUR RD TALKEETNA AK 99676 920117838 501(C)(3) 1370057 0 SUPPORT FOR BEHAVIORAL HEALTH IN SCHOOLS AND GENERAL SUPPORT SUNSHINE STATION CHILDCARE CENTER 16004 E WALSTEAD DR TALKEETNA AK 99676 201605266 501(C)(3) 534125 0 NEW DAYCARE BUILDING AND GRANT-WRITING SUPPORT SUNSHINE TRANSIT PO BOX 1189 WILLOW AK 99688 822991440 501(C)(3) 245021 0 MATCHING FUNDS PROJECT AND RIPPLES INITIATIVE TALKEETNA COMMUNITY RADIO INC PO BOX 300 TALKEETNA AK 99676 943099330 501(C)(3) 15178 0 RADIO AUTOMATION UPGRADE PROJECT FOR KTNA STATION TINY NEWS COLLECTIVE INC 3868 111 NORTH WABASH AVE CHICAGO IL 60602 853963369 501(C)(3) 25240 0 SUPPORT FOR TIMELY NEWS COVERAGE TO ENHANCE MAT-SU CIVIC ENGAGEMENT TRUE NORTH RECOVERY INC 2700 E BROADVIEW AVE WASILLA AK 99654 823666636 501(C)(3) 451111 0 FUNDS TO UPDATE DAY 1 CENTER FIRE CODE AND MOBILE CRISIS TEAM SUPPORT UNITED STATES TENNIS ASSOCIATION PACIFIC NORTHWEST SECTION 29030 SW TOWN CENTER LOOP E WILSONVILLE OR 97070 930853818 501(C)(3) 10000 0 2024 ALASKA RECTENNIS SUMMER CAMPS SCHOLARSHIPS UNITED WAY OF MAT-SU 550 S ALASKA ST PALMER AK 99645 920126154 501(C)(3) 190302 0 YOUTH 360 PROJECT UNIVERSITY OF ALASKA FOUNDATION 1815 BRAGAW STREET STE 206 ANCHORAGE AK 99508 237394620 501(C)(3) 504930 0 SUPPORT FOR NURSING ASSISTANTS, RADIOLOGY TECHS, AND SONOGRAPHERS UPPER SUSITNA FOOD PANTRY PO BOX 277 TALKEETNA AK 99676 454011416 501(C)(3) 168355 0 OPERATIONAL SUPPORT, GRANT-WRITING, AND HOME DELIVERY ASSISTANCE UPPER SUSITNA SENIORS INC HC 89 BOX 592 WILLOW AK 99688 920108548 501(C)(3) 127600 0 NUTRITION ASSISTANCE FOR SENIORS VALLEY CHARITIES INC 400 N YENLO ST WASILLA AK 99654 920130785 501(C)(3) 329395 0 MAT-SU REENTRY AND DURABLE MEDICAL EQUIPMENT LENDING PROJECTS VALLEY COMMUNITY FOR RECYCLING SOLUTIONS PO BOX 876464 WASILLA AK 99687 920174289 501(C)(3) 27176 0 SUPPORT FOR ORGANIZATIONAL DEVELOPMENT AND SUMMER READING VALLEY PERFORMING ARTS 251 W SWANSON AVE WASILLA AK 996546830 920058477 501(C)(3) 11400 0 SUPPORT FOR SIGN LANGUAGE TRANSLATORS AND OPERATIONS VALLEY RESIDENTIAL SERVICES INC 1075 S CHECK ST WASILLA AK 99654 311645473 501(C)(3) 1295500 0 SUPPORT FOR AFFORDABLE HOUSING AND COMMUNITY HEALTH PROJECTS VALLEY TRANSIT 225 W RILEY AVE WASILLA AK 99654 920166625 N/A 331004 0 VALLEY TRANSIT MATCH FUNDS PROJECT VOLUNTEERS OF AMERICA ALASKA INC 2600 CORDOVA ST ANCHORAGE AK 99503 742240098 501(C)(3) 200000 0 BEHAVIORAL HEALTH SERVICES CONTINUUM PROJECT FOR MAT-SU YOUTH WARRIOR SOCCER BOOSTER CLUB PO BOX 871974 WASILLA AK 99687 474935976 501(C)(3) 14947 0 SUPPORT FOR EQUIPMENT COSTS AND PLAYER FEES WASILLA AREA SENIORS INC (WASI) 1301 S CENTURY CIR WASILLA AK 996548520 920082770 501(C)(3) 277045 0 GENERAL SUPPORT WASILLA LIBRARY ASSOCIATION 500 N CRUSEY ST WASILLA AK 996547189 926002749 501(C)(3) 6000 0 GENERAL SUPPORT WILD ENERGIZED LIFE (WEL) 7100 OLD SEWARD HWY ANCHORAGE AK 99518 920959553 501(C)(3) 8000 0 STRATEGIC AND FINANCIAL PLANNING CONSULTING FOR WEL WILLOW COMMUNITY FOOD PANTRY PO BOX 182 WILLOW AK 99688 901158030 501(C)(3) 15000 0 WILLOW PANTRY CHILDREN'S FOOD OUTREACH PROJECT YOUNG LIFE PO BOX 874311 WASILLA AK 99654 840385934 501(C)(3) 35000 0 LEADERSHIP TRANSITION PROJECT ASSISTING NONPROFITS WITH CEO SUCCESSION 118 9 SCHOLARSHIPS 580 2775641 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 0 0 ELIZABETH RIPLEY CHIEF EXECUTIVE OFFICER 295433 0 0 0 22500 0 12717 0 1916 0 332566 0 0 0 WILLIAM BILL FINLEY CHIEF FINANCIAL OFFICER 220114 0 0 0 0 0 8805 0 43296 0 272215 0 0 0 ESTHER PITTS CHIEF COMMUNITY IMPACT OFFICER 178257 0 0 0 0 0 681 0 39587 0 218525 0 0 0 KESHA CLINKSCALE CHIEF OPPERATING OFFICER 177932 0 0 0 0 0 0 0 39587 0 217519 0 0 0 JAMES BECK SENIOR PROGRAM OFFICER 162145 0 0 0 0 0 6486 0 17921 0 186552 0 0 0 VANDANA INGLE SENIOR PROGRAM OFFICER 135334 0 0 0 0 0 5413 0 39587 0 180334 0 0 0 EIZABETH LARSON PROGRAM DIRECTOR 125138 0 0 0 0 0 5006 0 39587 0 169731 0 0 0 RAY MICHAELSON PROGRAM OFFICER 132701 0 0 0 0 0 5308 0 17921 0 155930 0 0 0 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE GOVERNING DOCUMENTS ARE MADE PUBLIC ON THE ORGANIZATION'S WEBSITE. VALLEY HEALTH SERVICES INC 777 N CRUSEY ST SUITE WASILLA AK 99654 473084243 SURGERY CENTER HOLDING COMPANY AK VALLEY HOSPITAL ASSOCIATION INC C 1166367 1943048 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VALLEY HEALTH SERVICES INC B 2579215 FMV MAT-SU VALLEY MEDICAL CENTER LLC 4000 MERIDIAN BLVD FRANKLIN TN 37067 721563402 HOSPITAL AK RELATED 0 50836280 58541962 0 0 0.35000 ADDITIONAL INFORMATION: VALLEY HOSPITAL ASSOCIATION ASSIGNED ITS OWNERSHIP IN SUSITNA SURGERY CENTER, LLC TO VALLEY HEALTH SERVICES, INC., EFFECTIVE JANUARY 1, 2024.