Central Peninsula Health Foundation
- Assets
- $1.3m
- Revenue
- $293.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Soldotna, AK
- Founding
- 12/2005
- Data as of
- 06/2022
- EIN
- 20-2778670
Organization Overview
Central Peninsula Health Foundation is located in Soldotna, AK. The organization was established in 2005. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Peninsula Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Central Peninsula Health Foundation generated $293.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $476.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS: "TO SUPPORT AND ADVANCE THE MISSION OF CENTRAL PENINSULA HOSPITAL THROUGH PHILANTHROPY."
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angus Warren Board Member | Trustee | 1 | $0 |
Kathy Gensel Foundation Director | Trustee | 24 | $0 |
Alex Russell President | Trustee | 2 | $0 |
Karen Carson Vice President | Trustee | 1 | $0 |
Sheryl Cook Secretary/treasurer | Trustee | 2 | $0 |
Tim Bowser Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $150,031 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,851 |
| Noncash contributions included in lines 1a–1f | $14,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,882 |
| Total Program Service Revenue | $0 |
| Investment income | -$117,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $293,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,191 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,589 |
| Compensation of current officers, directors, key employees. | $48,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270,480 |
| Advertising and promotion | $2,905 |
| Office expenses | $0 |
| Information technology | $9,435 |
| Royalties | $0 |
| Occupancy | $14,184 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,215 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $21,725 |
| Total functional expenses | $476,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,208,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,171 |
| Total assets | $1,328,821 |
| Accounts payable and accrued expenses | $5,888 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,888 |
| Net assets without donor restrictions | $1,264,297 |
| Net assets with donor restrictions | $58,636 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,328,821 |
Grants Awarded
Over the last fiscal year, Central Peninsula Health Foundation has awarded $119,557 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL PENINSULA GENERAL HOSPITAL INC PURPOSE: These monies were provided as support for various programs of Central Peninsula Hospital to include Heritage Place, Safe Kids, Serenity House, Peace Garden, Healing Touch, and other health related programs. | $108,731 |
ALAKSA MEN'S RUN PURPOSE: Sponsorship donation supporting an annual 5k run to raise funds and bring awareness to prostate cancer. | $10,826 |