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        <BusinessNameLine1Txt>PETEN HEALTH</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Kate Feibusch</InCareOfNm>
      <BusinessNameControlTxt>PETE</BusinessNameControlTxt>
      <ForeignPhoneNum>7077915974</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 45</AddressLine1Txt>
        <CityNm>WINDSOR</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>954920045</ZIPCd>
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      <PersonNm>Kate Feibusch</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2024-05-03</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <PrimaryExemptPurposeTxt>Petén Health trains and supports community health workers CHWs in the most remote rural villages of Petén Guatemala. By providing education mentoring and resources we ensure that community members can provide quality affordable culturally-sensitive health care to their neighbors.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>US volunteer physicians provided continuing medical education to 33 trained CHWs during week-long courses and clinic-based mentoring. Total education expenses: $4,064.</DescriptionProgramSrvcAccomTxt>
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        <ForeignGrantsInd>X</ForeignGrantsInd>
        <ProgramServiceExpensesAmt>4064</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Mentored CHW leadership and supported program administration including efforts to improve program effectiveness. Expenses include the portion of Guatemalan salaries that supported their program administration a series of workshops on organizational dynamics and a contractor to help transition to 2024 when Petén Health will fund the majority of salaries and operations. Total program development expenses: $21,105.</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>21105</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Building construction and maintenance. Expenses were largely for utilities at the Casa de Salud.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>2756</GrantsAndAllocationsAmt>
        <ForeignGrantsInd>X</ForeignGrantsInd>
        <ProgramServiceExpensesAmt>2781</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>50430</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Kate Feibusch</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Kathy Cirksena</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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        <FormAndLineReferenceDesc>Part II - Line 1, Unusual Grant Lists</FormAndLineReferenceDesc>
        <ExplanationTxt>| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor08 16 2021, "2021", $110000, Cash|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Grants to organizations and individuals: cash and supplies to Guatemalan Community Health Worker CHW program, $39245|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Travel meals and entertainment largely expenses for round-trip airfare to Guatemala for six passengers., $7855| Information technology, $1135| Taxes and registrations, $50| Service fees, $216| Insurance, $1159|</ExplanationTxt>
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        <ExplanationTxt>| Explanation:, Amount:| Unrealized gains in marketable securities, $13147|</ExplanationTxt>
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