2025-11-12T15:25:55-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2023-01-01 920019395 VALLEY HOSPITAL ASSOCIATION INC DBA MAT-SU HEALTH FOUNDATION VALL 9073522863 777 N CRUSEY STREET A201 WASILLA AK 99654 BILL FINLEY CFO 9073522863 2025-11-08 1 1 WENDY CAMPOS P00448102 5097472600 2025-11-08 2023 2025-03-06 01:10:19Z X ELIZABETH RIPLEY 777 N CRUSEY STREET A201 WASILLA AK 99654 60153198 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. 14 14 34 14 892243 777995 19253541 1300686 45278532 50357278 6834963 6605248 1493025 1362988 72860061 59626200 15227140 17289795 0 0 4432192 4141787 0 0 0 5472072 5229180 25131404 26660762 47728657 32965438 341754733 398343020 8687406 9063699 333067327 389279321 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 22068212 17289795 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. 50357278 INVESTMENT IN MAT-SU VALLEY MEDICAL CENTER, LLC, JOINT VENTURE. 22068212 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 63 0 1 34 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ELIZABETH RIPLEY CHIEF EXECUTIVE OFFICER 40.00 X 308950 0 12088 ROBIN MINARD CHIEF COMMUNICATIONS OFFICER 40.00 X 153875 0 36672 JAMES BECK SENIOR PROGRAM OFFICER 40.00 X 165067 0 20553 VANDANA INGLE SENIOR PROGRAM OFFICER 40.00 X 123087 0 45458 ELIZABETH LARSON PROGRAM DIRECTOR 40.00 X 119279 0 44263 WILLIAM BILL FINLEY CHIEF FINANCIAL OFFICER 40.00 X 138823 0 18771 RAY MICHAELSON PROGRAM OFFICER 40.00 X 134681 0 19343 EVIE SHIELDS CONTROLLER 40.00 X 135547 0 5430 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 SAMMYE POKRYFKI DIRECTOR 1.00 X 0 0 0 LISA SMAYDA DIRECTOR 1.00 X 0 0 0 HILARY STARK DIRECTOR 1.00 X 0 0 0 DAVID ELLER DIRECTOR 1.00 X 0 0 0 WILLIAM ROSS NEWCOMBE DIRECTOR 1.00 X 0 0 0 RICHARD PORTER DIRECTOR (THRU 5/23) 1.00 X 0 0 0 PHILIP LICHT DIRECTOR (THRU 5/23) 1.00 X 0 0 0 1279309 0 202578 14 0 1 0 DAVIS WRIGHT TREMAINE 920 FIFTH AVE STE 3300 SEATTLE WA 98104 LEGAL SERVICES 296265 FORAKER GROUP 161 KLEVIN STREET STE 101 ANCHORAGE AK 99508 CONSULTING SERVICES 275234 MOSS ADAMS 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 AUDIT AND TAX SERVICES 268573 OPTI STAFFING PO BOX 94301 SEATTLE WA 98124 TEMPORARY STAFFING AGENCY 198042 VALLEY BUSINESS MACHINES 5825 E MAYFLOWER COURT WASILLA AK 99654 IT SERVICES 176112 8 4779 1295907 1300686 MAT-SU VALLEY MEDICAL CENTER 624100 52233906 52233906 MAT-SU VALLEY MEDICAL CENTER III 624100 -1876628 -1876628 50357278 7052324 7052324 559733 0 559733 559733 559733 79922 526998 -447076 -447076 -447076 SUSITNA SURGERY 624100 803255 892243 -88988 803255 59626200 50357278 892243 7075993 15013240 15013240 2276555 2276555 619609 134086 485523 2564860 1852928 711932 107776 73451 34325 623206 430294 192912 226336 145493 80843 302584 302584 228020 228020 35000 35000 290083 290083 1490703 1064423 426280 429471 4977 424494 96488 86383 10105 489123 350038 139085 464363 422873 41490 81174 52357 28817 67353 36889 30464 429 429 545459 545459 105080 105080 CONTRACT LABOR 190137 43468 146669 TAXES 136137 136137 MEETING EXPENSES 117171 79821 37350 BOARD EXPENSES 108097 108097 52308 936 51372 26660762 22068212 4592550 0 22567964 11803760 0 6767 10892352 0 87703 27424 28433943 2804471 26049834 25629472 182805860 255991811 2130419 2579215 97220601 102078153 0 226418 341754733 398343020 140197 692926 3217977 3894721 200271 200000 5117455 4264546 11506 11506 8687406 9063699 X 333067327 388059321 0 1220000 333067327 389279321 341754733 398343020 32965438 23246556 0 X 0 1 X 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 2023, VHA SUPPORTED THE FOLLOWING STATE OF ALASKA LEGISLATION THROUGH ADVOCACY COMPRISING OF EMAILS AND LETTERS AND SOMETIMES PUBLIC TESTIMONY AND MEETINGS WITH LEGISLATORS: SB 130 AND HB 149 NURSE LICENSE COMPACTURE; HB 59 AND SB 58 FOR EXTNENDING MEDICAID POSTPARTUM COVERAGE; HB 21 ALLOWING FOR LOCAL SCHOOL DISTRICTS AND GOVERNMENTS TO JOIN THE STATE'S HEALTH INSURANCE PROGRAM; SB 89 TO RAISE MINIMUM AGE FOR TOBACCO AND TAX E-CIGS; SJR 10 FOR INCREASED MEDICARE RATES; AND STATE OF ALASKA OPERATING AND MENTAL HEALTH BUDGETS, WITH A FOCUS ON REVERSING THE GOVERNOR'S CUTS TO THE AK MENTAL HEALTH TRUST AUTHORITY BUDGET FOR CRISIS NOW, HOUSING PROGRAMS, AND THE AGING AND DISABILITY RESOURCE CENTERS AND FOR AK TO MEET ITS FULL POSSIBLE FEDERAL MATCH FUNDING FOR HEAD START. 107237 0 11404087 11404087 16079326 2100759 13978567 843293 703712 139581 107237 107237 25629472 INVESTMENT - UNCONSOLIDATED AFFILIATE 102078153 F 102078153 SECURITY DEPOSITS 11506 11506 X 82582673 23246556 23246556 59336117 290083 290083 59626200 26370679 0 26370679 290083 290083 26660762 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, 2023, 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 208158 0 208158 0.00290 15825009 16985839 0 0.00000 16033167 16985839 208158 0.00290 17289795 0 17289795 0.23860 17289795 17289795 0.23860 33322962 16985839 17497953 0.24150 0 428755 12863 24965851 24206608 759243 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 $729,000 AND $595,000 AS OF DECEMBER 31, 2023 AND 2022, 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 SUNSHINE COMMUNITY HEALTH CENTER 34300 SOUTH TALKEETNA SPUR RD TALKEETNA AK 99676 920117838 501(C)(3) 2976241 0 TO SUPPORT MULTIPLE PROJECTS LINKS MAT-SU PARENT RESOURCE CENTER 777 N CRUSEY STREET WASILLA AK 99654 920144494 501(C)(3) 1142330 0 TO SUPPORT MULTIPLE PROJECTS VALLEY RESIDENTIAL SERVICES 1075 CHECK STREET STE 102 WASILLA AK 99654 311645473 501(C)(3) 1046500 0 TO SUPPORT MULTIPLE PROJECTS BLOOD-N-FIRE MINISTRY OF ALASKA 7362 W PARKS HWY 276 WASILLA AK 99623 760825329 501(C)(3) 921500 0 TO SUPPORT MULTIPLE PROJECTS PALMER FAMILY CHURCH OF THE NAZARENE PO BOX 3509 PALMER AK 99645 920117985 501(C)(3) 500000 0 PALMER FAMILY PARK PROJECT WASILLA AREA SENIORS INC (WASI) 1301 S CENTURY CIR WASILLA AK 99654 920082770 501(C)(3) 495000 0 NUTRITION SERVICES AND AGENCY OPERATING COSTS PROJECT PALMER SENIOR CITIZENS CENTER INC (AKA MAT-SU SENIOR SERVICES) 1132 SOUTH CHUGACH STREET PALMER AK 99645 920078503 501(C)(3) 365000 0 OPERATING COSTS FOR SERVICES TO OLDER ADULTS AND COMPASSIONATE DIRECTIONS PO BOX 1907 PALMER AK 99645 721587301 501(C)(3) 355000 0 TO SUPPORT MULTIPLE PROJECTS SUNSHINE STATION CHILD CARE CENTER 16004 E WALSTEAD DR TALKEETNA AK 99676 201605266 501(C)(3) 279100 0 TO SUPPORT MULTIPLE PROJECTS HOPE COMMUNITY RESOURCES INC 540 WEST INTERNATIONAL AIRPORT ROAD ANCHORAGE AK 99518 920036594 501(C)(3) 277400 0 MAT-SU ASSISTED LIVING HOME RENOVATION AND INSTALLATION OF FIVE STANDBY GENERATORS PROJECT MAT-SU 2024 ARCTIC WINTER GAMES HOST SOCIETY 902 E PALMER WASILLA HWY PALMER AK 99645 870870448 501(C)(3) 275000 0 MAT-SU 2024 ARCTIC WINTER GAMES PROJECT VALLEY TRANSIT 225 W RILEY AVE WASILLA AK 99654 920166625 501(C)(3) 270000 0 VALLEY TRANSIT LOCAL MATCH FUNDS PROJECT CHRISTIAN HEALTH ASSOCIATES 1825 ACADEMY DR ANCHORAGE AK 99507 920152088 501(C)(3) 250000 0 ORAL HEALTH CARE FOR LONG TERM CARE RESIDENTS PROJECT SULTANA NEW VENTURES LLC 161 KLEVIN ST STE 101 ANCHORAGE AK 99508 470966637 501(C)(3) 250000 0 HEALTH TIE PHASE II AND RECOVER ALASKA OPERATIONS PROJECT BIG BROTHERS BIG SISTERS OF ALASKA 1057 W FIREWEED LANE SUITE 202 ANCHORAGE AK 99503 800064172 501(C)(3) 214684 0 INFRASTRUCTURE IMPROVEMENTS AND EXPANDING MENTORING PROJECT MAT-SU SKI CLUB PO BOX 364 PALMER AK 99645 261217414 501(C)(3) 200000 0 PISTEN BULLY 100 PURCHASE PROJECT LAKE LOUISE SNOWMACHINE CLUB INC PO BOX 2511 PALMER AK 99645 920172741 501(C)(3) 200000 0 PROJECT WOLF TRACKS PROJECT GREAT LAND TRUST INC PO BOX 101272 ANCHORAGE AK 99510 920155014 501(C)(3) 198250 0 FARM CONSERVATION/TRAIL EASEMENT PROJECT WILD ENERGIZED LIFE (WEL) 7100 OLD SEWARD HWY ANCHORAGE AK 99518 920959553 501(C)(3) 174300 0 EXTRA TOUGHS PROJECT CHICKALOON VILLAGE TRADITIONAL COUNCIL PO BOX 1105 CHICKALOON AK 99674 920120907 501(C)(4) 171020 0 TO SUPPORT MULTIPLE PROJECTS SUNSHINE TRANSIT PO BOX 1189 WILLOW AK 99688 822991440 501(C)(3) 170000 0 SUNSHINE TRANSIT PROJECT UNIVERSITY OF ALASKA ANCHORAGE 3211 PROVIDENCE DR ANCHORAGE AK 99508 926000147 501(C)(3) 150000 0 UAA SOCIAL WORK EXPANSION PROJECT MAT-SU COUNCIL ON AGING PO BOX 2754 PALMER AK 99645 880679133 501(C)(3) 150000 0 OPERATIONAL FUNDING YEAR 2 PROJECT UNITED WAY OF MAT-SU 550 S ALASKA ST PALMER AK 99645 920126154 501(C)(3) 125500 0 TO SUPPORT MULTIPLE PROJECTS KIDS KUPBOARD 4800 N TANIS DRIVE WASILLA AK 99654 810989262 501(C)(3) 120000 0 KIDS KUPBOARD STRATEGIC GRANT PROJECT CONNECT PALMER INC 202 SOUTH ALASKA STREET UNIT C PALMER AK 99645 471007638 501(C)(3) 112500 0 OPERATING COSTS FOR SARAH'S HOUSE PROGRAM 2023 PROJECT PEDIATRIC RESOURCE CENTER OF ALASKA 2860 W BAYRIDGE CIRCLE WASILLA AK 99654 844968765 501(C)(3) 100123 0 CAREER CONNECT PROGRAM PROJECT THE FORAKER GROUP 161 KLEVIN STREET SUITE 101 ANCHORAGE AK 99508 920177787 501(C)(3) 100000 0 TO SUPPORT MULTIPLE PROJECTS ALASKA LEGAL SERVICES CORPORATION 1016 W 6TH AVENUE STE 200 ANCHORAGE AK 99501 920034754 501(C)(3) 100000 0 ALASKA LEGAL SERVICES IN MSHF BUILDING PROJECT GIRL SCOUTS OF ALASKA 2000 W INTERNATIONAL AIRPORT ROAD C-1 ANCHORAGE AK 99502 926000179 501(C)(3) 95000 0 TO SUPPORT MULTIPLE PROJECTS VALLEY CHARITIES INC 400 N YENLO ST WASILLA AK 99654 920130785 501(C)(3) 91366 0 TO SUPPORT MULTIPLE PROJECTS RADIO FREE PALMER 716 S ALASKA ST PALMER AK 99645 421668214 501(C)(3) 90734 0 VOICES OF THE MAT-SU PROJECT ALASKA FAMILY SERVICES INC 1825 S CHUGACH ST PALMER AK 99645 920078235 501(C)(3) 84950 0 TO SUPPORT MULTIPLE PROJECTS NORTHGATE ALASKA 2991 TAIT DRIVE WASILLA AK 99654 920155675 501(C)(3) 80000 0 IAMSOMEBODY PROJECT UPPER SUSITNA FOOD PANTRY PO BOX 277 TALKEETNA AK 99676 454011416 501(C)(3) 80000 0 UPPER SUSITNA FOOD PANTRY 2023 CRISIS FUNDING PROJECT ALASKA SPORTS HALL OF FAME INC 11901 INDUSTRY WAY STE A9 ANCHORAGE AK 99515 810649085 501(C)(3) 72000 0 TO SUPPORT MULTIPLE PROJECTS MAT-SU SERVICES FOR CHILDREN AND ADULTS INC (MSSCA) 1225 W SPRUCE AVE WASILLA AK 99654 920107450 501(C)(3) 64450 0 SHARP TIER 3 PROJECT UPPER SUSITNA SENIORS INC HC 89 BOX 592 WILLOW AK 99688 920108548 501(C)(3) 60520 0 ROOF REPAIRS AND CAPITAL NEEDS ASSESSMENT PROJECT UNIVERSITY OF ALASKA FOUNDATION 1815 BRAGAW STREET STE 206 ANCHORAGE AK 99508 237394620 501(C)(3) 60000 0 DELLA KEATS HEALTH SCIENCES PROGRAM PROJECT MAT-SU FOOD BANK 5099 E BLUE LUPINE DRIVE WASILLA AK 99654 920150918 501(C)(3) 55000 0 FEED THE MAT SU PROJECT AMERICAN NATIONAL RED CROSS 851 WESTPOINT DR WASILLA AK 99564 530196605 501(C)(3) 52285 0 TO SUPPORT MULTIPLE PROJECTS BEST BEGINNINGS 911 W 8TH AVENUE SUITE 101 ANCHORAGE AK 99501 455066055 501(C)(3) 51000 0 MAT-SU IMAGINATION LIBRARY PROJECT ALASKA ADDICTION REHABILITATION SERVICES 26731 WEST POINT MACKENZIE ROAD WASILLA AK 99687 920065231 501(C)(3) 50000 0 NEW FREEDOM OUTPATIENT VEHICLE PROJECT POINT MACKENZIE COMMUNITY COUNCIL 20810 W POINT MACKENZIE ROAD WASILLA AK 99623 271924566 501(C)(3) 50000 0 ACCESSIBLE ENTRANCE TO COMMUNITY CENTER PROJECT ALZHEIMER'S RESOURCE OF ALASKA 1750 ABBOTT RD STE 100 ANCHORAGE AK 99507 920101736 501(C)(3) 50000 0 MATCHING GRANT FOR ACL GRANT YEAR 2 PROJECT CURRY RIDGE RIDERS INC PO BOX 13218 TRAPPER CREEK AK 99683 920160607 501(C)(3) 50000 0 CURRY RIDGE RIDERS TRAIL GROOMER PROJECT FOOD BANK OF ALASKA 2192 VIKING DRIVE ANCHORAGE AK 99501 920073175 501(C)(3) 50000 0 2023 MAT-SU THANKSGIVING BLESSING PROJECT ALASKA PACIFIC UNIVERSITY 6404 LOSSING ROAD PALMER AK 99645 920023588 501(C)(3) 49999 0 BUILDING SELF-RELIANCE IN THE MAT-SU PROJECT MAT-SU HEALTH FOUNDATION 777 N CRUSEY ST WASILLA AK 99654 920019395 501(C)(3) 49700 0 GENERAL SUPPORT MAT-SU SKI AND SNOWBOARD CLUB INC 13590 E FIELD LANE PALMER AK 99645 271531718 501(C)(3) 45000 0 ALYESKA SKI BUS SUPPORT PROJECT CCS EARLY LEARNING 2060 E INDUSTRIAL DRIVE WASILLA AK 99654 920040291 501(C)(3) 38000 0 TO SUPPORT MULTIPLE PROJECTS ALASKA FARMLAND TRUST 248 E DAHLIA AVE PALMER AK 99645 202860877 501(C)(3) 37612 0 YEAR 4 CAPACITY BUILDING PROJECT ALASKA WARRIOR PARTNERSHIP 1450 GREENE STREET SUITE 135 AUGUSTA GA 30901 471606321 501(C)(3) 35000 0 TO SUPPORT MULTIPLE PROJECTS ALASKA FARMERS MARKET ASSOCIATION PO BOX 173 HOMER AK 99603 263948661 501(C)(3) 33520 0 MATANUSKA COMMUNITY FARMERS' MARKET PROJECT BIG LAKE ELEMENTARY SCHOOL PO BOX 520049 BIG LAKE AK 99652 926000034 501(C)(3) 32700 0 BIG LAKE ELEMENTARY'S BEHAVIORAL HEALTH IN SCHOOLS SERVICES PROJECT MEADOW LAKES ELEMENTARY SCHOOL 7362 W PARKS HWY WASILLA AK 99623 926000034 MATANUSKA-SUSITNA CO 32700 0 MEADOW LAKES ELEMENTARY'S BEHAVIORAL HEALTH PROJECT MY HOUSE 300 N WILLOW ST WASILLA AK 99654 453954205 501(C)(3) 32000 0 MY HOUSE AND FEDERAL OUTREACH GRANT WRITING SUPPORT PROJECT FRONTLINE MISSION 2001 E PALMER-WASILLA HWY WASILLA AK 99654 300450068 501(C)(3) 31000 0 TO SUPPORT MULTIPLE PROJECTS PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES 111 UNIVERSITY PKWY STE 202 YAKIMA WA 98901 061744054 501(C)(3) 30000 0 FAMILY MEDICINE RESIDENCY PROGRAM RESEARCH PROJECT DENALI ARTS COUNCIL PO BOX 404 TALKEETNA AK 99676 920083375 501(C)(3) 30000 0 TO SUPPORT MULTIPLE PROJECTS PALMER FELLOWSHIP UNITED METHODIST CHURCH PO BOX 958 PALMER AK 99645 208159727 501(C)(3) 30000 0 WEEKEND SCHOOL LUNCH PACKS PROJECT KNIK TRIBAL COUNCIL PO BOX 871565 PALMER AK 99645 920076275 KNIK TRIBAL COUNCIL 29999 0 YOUTH ENRICHMENT CAMP (FOOD) PROJECT CHRISTMAS FRIENDSHIP DINNER INC PO BOX 870845 WASILLA AK 99687 872169138 501(C)(3) 29200 0 CHRISTMAS FRIENDSHIP DINNER 2023 PROJECT PEER POWER PO BOX 220292 ANCHORAGE AK 99522 461682751 501(C)(3) 25000 0 TO SUPPORT MULTIPLE PROJECTS ALASKA CHILDREN'S TRUST 6591 A ST ANCHORAGE AK 99518 911765129 501(C)(3) 25000 0 ALASKA AFTERSCHOOL NETWORK 2023 SUPPORT PROJECT PALMER CHURCH OF GOD 2900 SOUTH MARGARET DRIVE PALMER AK 99645 920028594 501(C)(3) 22000 0 PALMER CHURCH OF GOD FEEDING AND CHRISTMAS BREAK BAGS PROJECTS GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVE NW STE 1100 WASHINGTON DC 20036 133206571 501(C)(3) 21995 0 FUNDING PARTNER CONTRIBUTION PROJECT SANTA COP & HEROES PROGRAM 2991 TAIT DRIVE WASILLA AK 99654 831698567 501(C)(3) 21500 0 TO SUPPORT MULTIPLE PROJECTS TRUE NORTH RECOVERY INC 2650 E BROADVIEW AVE WASILLA AK 99654 823666636 501(C)(3) 20880 0 EMERGENCY HOUSING FOR CRISIS CLIENTS PROJECT MEADOW LAKES COMMUNITY DEVELOPMENT INC 1210 N KIM DR STE B WASILLA AK 99623 452444104 501(C)(3) 20500 0 TO SUPPORT MULTIPLE PROJECTS PHILANTHROPY NORTHWEST 600 UNIVERSITY STREET SEATTLE WA 98101 911110995 501(C)(3) 19500 0 MAT-SU HEALTH FOUNDATION'S 2023 PHILANTHROPY NORTHWEST MEMBERSHIP NORTHWEST RESOURCE ASSOCIATES PO BOX 876844 WASILLA AK 99687 911117250 501(C)(3) 17595 0 CONNECTION CAFE AND FOSTER AND KINSHIP HOME SAFETY SUPPORT PROJECT REACH 907 PO BOX 876646 WASILLA AK 99687 832233177 501(C)(3) 16100 0 PROFESSIONAL GRANT WRITING AND MURDOCK BOARD LEADERSHIP PROJECT DENALI EDUCATION CENTER PO BOX 89 TALKEETNA AK 99676 920131177 501(C)(3) 15000 0 CAMPS INITIATIVE PROJECT UNITED STATES TENNIS ASSOCIATION PACIFIC NORTHWEST SECTION 29030 SW TOWN CENTER LOOP E WILSONVILLE OR 97070 930853818 501(C)(3) 15000 0 RECTENNIS EXPANSION 2023/24 PROJECT PALMER COMMUNITY FOUNDATION 3201 C STREET ANCHORAGE AK 99503 920155067 501(C)(3) 15000 0 PALMER COMMUNITY FOUNDATION'S LONG-TERM SUSTAINABILITY PROJECT SPECIAL OLYMPICS ALASKA 3200 MOUNTAIN VIEW DR ANCHORAGE AK 99501 920057197 501(C)(3) 15000 0 2023 SPECIAL OLYMPICS MAT SU COMMUNITY PROGRAM PROJECT JESSICA STEVENS COMMUNITY FOUNDATION 3201 C STREET ANCHORAGE AK 99503 920155067 501(C)(3) 15000 0 JESSICA STEVENS COMMUNITY FOUNDATION SUSTAINABILITY PROJECT GAMERS SPORTS TRAVEL PO BOX 221342 ANCHORAGE AK 99522 473168191 501(C)(3) 15000 0 SUBSIDIZED WINTER BASEBALL AND SOFTBALL INSTRUCTION PROJECT POSTPARTUM SUPPORT INTERNATIONAL 2980 GLACIER ST ANCHORAGE AK 99508 770196208 501(C)(3) 15000 0 PERINATAL MOOD DISORDER TRAINING 2024 PROJECT AMERICAN CANCER SOCIETY PO BOX 230148 ANCHORAGE AK 99523 131788491 501(C)(3) 15000 0 MAT-SU CANCER PATIENT SERVICES PROJECT PALMER HIGH SCHOOL 1170 W BOGARD ROAD PALMER AK 99645 926000034 MATANUSKA-SUSITNA 15000 0 PALMER HIGH SANDWICH PROJECT ALASKA ASSISTANCE DOGS 1081 W ROBINS SONG AVE WASILLA AK 99654 920175661 501(C)(3) 15000 0 THERAPY DOG PROGRAMS PROJECT PTA FOR SUSITNA VALLEY JRSR HIGH SCHOOL HC 89 BOX 8580 TALKEETNA AK 99676 943153522 501(C)(3) 15000 0 HEALTHY SNACKS PROJECT ALASKA PEACE OFFICERS ASSOCIATION PO BOX 240106 ANCHORAGE AK 99524 920088033 501(C)(6) 15000 0 MAT-SU LAW ENFORCEMENT EXPLORER POST 400 PROJECT ALASKA PROFESSIONAL VOLUNTEERS 5700 OLD SEWARD HIGHWAY EAGLE RIVER AK 99518 920110237 501(C)(3) 14987 0 ALASKA STATE FAIR MEDICAL PROJECT MEADOW LAKES SENIORS INC 1210 N KIM DR SUITE A WASILLA AK 99623 260903491 501(C)(3) 14656 0 REPLACE AND INSTALL SENIOR HOUSING BOILER PROJECT ACCESS ALASKA INC 1217 E 10TH AVE ANCHORAGE AK 99501 920089550 501(C)(3) 14000 0 TRANSITION TO INDEPENDENCE/YOUTH WITH DISABILITIES PROJECT VALLEY PATHWAYS HIGH SCHOOL 1150 N FRANCE RD PO BOX 4897 PALMER AK 99645 926000034 501(C)(3) 14000 0 VPSFIT PROJECT ALASKA SAFE RIDERS PO BOX 703 PALMER AK 99645 871431686 501(C)(3) 12500 0 READY TO EXPLORE PROJECT SKEETAWK PO BOX 924 PALMER AK 99645 811056780 501(C)(3) 12000 0 TRAINING FACILITY EDA GRANT PROJECT WILLOW FOOD PANTRY UMC PO BOX 182 WILLOW AK 99688 901158030 501(C)(3) 12000 0 CHILDREN'S NUTRITIONAL NEEDS PROJECT AK PAYEE SERVICES INC 2521 E MTN VILLAGE DR B236 WASILLA AK 99654 844909824 501(C)(3) 12000 0 PAYEE SERVICES FOR MAT-SU RESIDENTS PROJECT WASILLA MIDDLE SCHOOL 650 E BOGARD ROAD WASILLA AK 99654 926000034 MATANUSKA-SUSITNA CO 11384 0 2023 WMS OUTDOOR REC CLUB - XC SKI & ICE SKATING PROJECT BRIGHT LIGHTS BOOK PROJECT 13329 E OCEANVIEW RD PALMER AK 99645 873365439 501(C)(3) 11000 0 STRUCTURE FOR GROWTH, BY FORAKER GROUP PROJECT TALKEETNA ELEMENTARY PTA HC 89 BOX 8010 TALKEETNA AK 99676 920144810 501(C)(3) 11000 0 HEALTHY FOODS PROGRAM PROJECT EPILEPSY FOUNDATION OF AMERICA 3540 CRAIN HWY STE 675 BOWIE MD 20716 520856660 501(C)(3) 10700 0 SEIZURE SAFE ALASKA PROJECT PIONEER AMATEUR HOCKEY ASSOCIATION PO BOX 3912 PALMER AK 99645 273619839 501(C)(3) 10600 0 PAHA RENTAL GEAR PROGRAM PROJECT EUTHUS MINISTRIES 1201 W PATRICIA AVE 2 WASILLA AK 99654 883530291 501(C)(3) 10000 0 WASHER AND DRYER REPLACEMENT PROJECT DENA'INA ELEMENTARY SCHOOL 7068 S KNIK KNACK MUD SHACK RD WASILLA AK 99687 926000034 MATANUSKA-SUSITNA 10000 0 STAFF WELLNESS PROJECT MOOSE BOOSTERS WRESTLING CLUB PO BOX 404 PALMER AK 99645 920165996 501(C)(3) 9900 0 LANCER SMITH MEMORIAL TOURNAMENT PROJECT BEACON HILL 2807 ARCTIC AVE STE A ANCHORAGE AK 99503 271779531 501(C)(3) 6000 0 NOURISHING CHILDREN IN FOSTER AND RESPITE CARE PROJECT THE CHILDREN'S PLACE PO BOX 871788 WASILLA AK 99687 911817911 501(C)(3) 6000 0 GRANT WRITING SERVICES PROJECT FRIENDS OF THE SUTTON LIBRARY PO BOX 266 SUTTON AK 99674 820153777 501(C)(3) 5500 0 YOUTH ARTS & WELLNESS PROGRAM PROJECT 106 2 SCHOLARSHIPS 581 2276555 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 286450 0 0 0 22500 0 11821 0 267 0 321038 0 0 0 ROBIN MINARD CHIEF COMMUNICATIONS OFFICER 153875 0 0 0 0 0 6320 0 30352 0 190547 0 0 0 JAMES BECK SENIOR PROGRAM OFFICER 165067 0 0 0 0 0 6585 0 13968 0 185620 0 0 0 VANDANA INGLE SENIOR PROGRAM OFFICER 123087 0 0 0 0 0 5162 0 40296 0 168545 0 0 0 ELIZABETH LARSON PROGRAM DIRECTOR 119279 0 0 0 0 0 4878 0 39385 0 163542 0 0 0 WILLIAM BILL FINLEY CHIEF FINANCIAL OFFICER 138823 0 0 0 0 0 2526 0 16245 0 157594 0 0 0 RAY MICHAELSON PROGRAM OFFICER 134681 0 0 0 0 0 5375 0 13968 0 154024 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 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. SCHEDULE H: EXPLANATION OF AMENDED RETURN - THE ORGANIZATION IS AMENDING THIS TAX RETURN TO CORRECT MATH ERRORS THAT WERE DISCOVERED DURING THE 2024 TAX RETURN PREPARATION PROCESS. THE FOLLOWING LINES OF SCHEDULE H WERE UPDATED WITH THIS AMENDMENT: PART I, LINE 7A, COLUMN C PART I, LINE 7A, COLUMN E PART I, LINE 7A, COLUMN F PART I, LINE 7B, COLUMN C PART I, LINE 7B, COLUMN E PART I, LINE 7B, COLUMN F PART I, LINE 7C, COLUMN C PART I, LINE 7C, COLUMN D PART I, LINE 7C, COLUMN E PART I, LINE 7C, COLUMN F PART I, LINE 7I, COLUMN C PART I, LINE 7I, COLUMN E PART I, LINE 7I, COLUMN F PART III, LINE 2 PART III, LINE 3 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 54355279 59223473 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.