Civic Intelligence

Peacehealth Ketchikan Medical

EIN 65-1225184 • 501(c)3 • Ketchikan, AK

Profile

To acquire and recognize charitable gifts and bequests to assist peacehealth ketchikan medical center fulfill its mission, adhere to its core values and provide exceptional medicine and compassionate care to the southeast alaska region.

3100 Tongass AvenueKetchikan, AK 99901

www.peacehealth.org/FOUNDATION/KETCHIKAN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$342,788

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 138.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,218,195

Up $119,298 (+3.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,218,195

Up $119,298 (+3.8%) from 2024

Revenue

Down

$247,923

Down $4,719 (-1.9%) from 2024

Expenses

Down

$291,059

Down $11,532 (-3.8%) from 2024

Net Income

Up

-$43,136

Up $6,813 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $814,843Liabilities 2010: $18,309Net Assets 2010: $796,5342010Assets 2011: $1,104,813Liabilities 2011: $9,781Net Assets 2011: $1,095,0322011Assets 2012: $1,372,926Liabilities 2012: $21,428Net Assets 2012: $1,351,4982012Assets 2013: $1,539,175Liabilities 2013: $11,151Net Assets 2013: $1,528,0242013Assets 2014: $1,804,266Liabilities 2014: $10,092Net Assets 2014: $1,794,1742014Assets 2015: $2,477,618Liabilities 2015: $32,337Net Assets 2015: $2,445,2812015Assets 2016: $2,656,965Liabilities 2016: $12,245Net Assets 2016: $2,644,7202016Assets 2017: $2,968,489Liabilities 2017: $0Net Assets 2017: $2,968,4892017Assets 2018: $3,237,929Liabilities 2018: $0Net Assets 2018: $3,237,9292018Assets 2019: $2,985,749Liabilities 2019: $8,907Net Assets 2019: $2,976,8422019Assets 2020: $2,908,418Liabilities 2020: $0Net Assets 2020: $2,908,4182020Assets 2021: $3,119,470Liabilities 2021: $0Net Assets 2021: $3,119,4702021Assets 2022: $2,869,668Liabilities 2022: $0Net Assets 2022: $2,869,6682022Assets 2023: $3,014,558Liabilities 2023: $0Net Assets 2023: $3,014,5582023Assets 2024: $3,098,897Liabilities 2024: $0Net Assets 2024: $3,098,8972024Assets 2025: $3,218,195Liabilities 2025: $0Net Assets 2025: $3,218,1952025

Highlighted filing

2025

Assets$3,218,195
Liabilities$0
Net Assets$3,218,195

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $377,409Expenses 2010: $271,687Net Income 2010: $105,7222010Revenue 2011: $593,942Expenses 2011: $339,987Net Income 2011: $253,9552011Revenue 2012: $393,580Expenses 2012: $113,668Net Income 2012: $279,9122012Expenses 2013: $138,4732013Revenue 2014: $321,005Expenses 2014: $158,103Net Income 2014: $162,9022014Revenue 2015: $724,530Expenses 2015: $26,484Net Income 2015: $698,0462015Revenue 2016: $345,338Expenses 2016: $145,588Net Income 2016: $199,7502016Revenue 2017: $242,505Expenses 2017: $14,936Net Income 2017: $227,5692017Revenue 2018: $391,909Expenses 2018: $160,481Net Income 2018: $231,4282018Revenue 2019: $535,728Expenses 2019: $636,634Net Income 2019: -$100,9062019Revenue 2020: $222,938Expenses 2020: $307,545Net Income 2020: -$84,6072020Revenue 2021: $275,128Expenses 2021: $407,230Net Income 2021: -$132,1022021Revenue 2022: $848,855Expenses 2022: $158,502Net Income 2022: $690,3532022Revenue 2023: $243,022Expenses 2023: $269,240Net Income 2023: -$26,2182023Revenue 2024: $252,642Expenses 2024: $302,591Net Income 2024: -$49,9492024Revenue 2025: $247,923Expenses 2025: $291,059Net Income 2025: -$43,1362025

Highlighted filing

2025

Revenue$247,923
Expenses$291,059
Net Income-$43,136

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.25$0.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.25$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.24$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.85$0.16$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.28$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.22$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.54$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.39$0.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.24$0.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.64$0.35$0.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.72$0.03$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.32$0.16$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.14
2012Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.39$0.11$0.28
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.59$0.34$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.38$0.27$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$268,078
Mission and Program Overview

Mission

To acquire and recognize charitable gifts and bequests to assist peacehealth ketchikan medical center fulfill its mission, adhere to its core values and provide exceptional medicine and compassionate care to the southeast alaska region.

Improve the health & lives of community members by raising funds & providing charitable support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,947,375$2,154,836▲ $207,461
Savings and Temporary Cash Investments$902,216$807,791▼ $94,425
Cash and Non-Interest-Bearing Accounts$191,732$206,333▲ $14,601
Pledges and Grants Receivable$32,261$30,902▼ $1,359
Inventories for Sale or Use$20,155$0▼ $20,155
Total Assets$3,098,897$3,218,195▲ $119,298
Other Assets Total$5,158$18,333▲ $13,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,782,188$1,981,768▲ $199,580
Net Assets Without Donor Restrictions$1,316,709$1,236,427▼ $80,282
Total Net Assets Fund Balance$3,098,897$3,218,195▲ $119,298
Total Liabilities and Net Assets / Fund Balance$3,098,897$3,218,195▲ $119,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,460,759-▲ $166,836$19,006$1,608,589
2023$1,392,067-▲ $120,155$51,463$1,460,759
2022$1,307,826-▲ $134,686$50,445$1,392,067
2021$1,525,553$1,000▼ $218,727-$1,307,826
2020$1,237,691$3,100▲ $290,762$6,000$1,525,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lanetta LundbergPresident
Diane Liljegren MdVice President
Daniel SchlechtDirector
Vanessa BrunsDirector
Sarah CookChief Administrative Officer
Marie Lindelli-hortonFoundation Manager
Shannon SilverthornSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,439
Program Service Revenue
$0
Investment Income
$79,097
Other Revenue
$-2,613
All Other Contributions
$171,439
Change in Net Assets
$-43,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,836
Other Expenses$3,223
Total Fundraising Expense$1,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,836--$287,836
Other Expenses$0$500$1,713$2,213
Fees for Service Investment Mgmnt Fees-$1,010-$1,010
Total Functional Expenses$287,836$1,510$1,713$291,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PeacehealthVancouver, WA501(c)(3)General/medical Assistance$286,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent cpa firm and is presented to the board for approval.

Form 990, Part VI, Section B, Line 12C

Board members are reminded to recuse themselves from voting on items that involve a conflict of interest.

Form 990, Part VI, Section B, Line 15

The organization does not have any paid employees. Employees are compensated by peacehealth (a related organization) which uses a market based compensation program utilizing several independent third party compensation market surveys to establish pay ranges for the position. Peacehealth then establishes the individual rate of pay within the pay range based on relevant experience/skills/competence to do the job. The ranges and rate of pay are reviewed on an annual basis.

Form 990, Part VI, Section C, Line 19

Available upon request via mail or e-mail.

Filing and Contact Details

Filer

Filer Name
Peacehealth Ketchikan Medical
EIN
65-1225184
Phone
9072288300
Address
3100 TONGASS AVENUE, KETCHIKAN, AK 99901

Signing Officer

Name
Lanetta Lundberg
Title
President
Phone
9072288300
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanetta Lundberg
Formed
2004
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in gift annuity obligations 13,174.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used for capital, scholarships and access care (charity care).

PART X, LINE 2:

For the years ended june 30, 2025 and 2024, management of the foundation believes there has been no activity that would jeopardize the tax position, being a tax exempt organization, and that it is more likely than not, based on the technical merits, this position would be sustained upon examination. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the years ended june 30, 2025 and 2024.

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADMINISTRATIVE OFFICER
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65370
IRS990ScheduleA/PublicSupportPY170Pct00.61460
IRS990ScheduleA/PublicSupportTotal170Amt0764628
IRS990ScheduleA/SubstantialContributorsTotAmt099468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864096
IRS990ScheduleA/TotalSupportAmt01169678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01460759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01608589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166836
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01392067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01460759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01307826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01392067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01525553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01307826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01237691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01525553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR CAPITAL, SCHOLARSHIPS AND ACCESS CARE (CHARITY CARE).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT OF THE FOUNDATION BELIEVES THERE HAS BEEN NO ACTIVITY THAT WOULD JEOPARDIZE THE TAX POSITION, BEING A TAX EXEMPT ORGANIZATION, AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NONE FOR THE YEARS ENDED JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0286886
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0950
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CUDDLE COT & FISH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL/MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEACEHEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0910939479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01115 SE 164TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098683
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES BACKUP DOCUMENTATION (USUALLY IN THE FORM OF AN INVOICE) FROM THE GRANTEE SHOWING FUNDS WERE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt32689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3112071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt333743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt033787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL SCHLECHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIE LINDELLI-HORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHANNON SILVERTHORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ADMINISTRATIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FOUNDATION MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1285156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2161797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3158215
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PEACEHEALTH (A RELATED ORGANIZATION) HAS POLICES REGARDING THE ELIGIBILITY OF EXECUTIVES FOR THESE ITEMS. FOR EXAMPLE TRAVEL FOR COMPANIONS AND HOUSING ALLOWANCES ARE RELATED TO RELOCATION BENEFITS OR FIRST CLASS TRAVEL FOR FLIGHTS EXCEEDING SIX HOURS IN DURATION. THESE BENEFITS WERE REPORTED AND TREATED AS TAXABLE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. EMPLOYEES ARE COMPENSATED BY PEACEHEALTH (A RELATED ORGANIZATION) WHICH USES A MARKET BASED COMPENSATION PROGRAM UTILIZING SEVERAL INDEPENDENT THIRD PARTY COMPENSATION MARKET SURVEYS TO ESTABLISH PAY RANGES FOR THE POSITION. PEACEHEALTH THEN ESTABLISHES THE INDIVIDUAL RATE OF PAY WITHIN THE PAY RANGE BASED ON RELEVANT EXPERIENCE/SKILLS/COMPETENCE TO DO THE JOB. THE RANGES AND RATE OF PAY ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED TO RECUSE THEMSELVES FROM VOTING ON ITEMS THAT INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. EMPLOYEES ARE COMPENSATED BY PEACEHEALTH (A RELATED ORGANIZATION) WHICH USES A MARKET BASED COMPENSATION PROGRAM UTILIZING SEVERAL INDEPENDENT THIRD PARTY COMPENSATION MARKET SURVEYS TO ESTABLISH PAY RANGES FOR THE POSITION. PEACEHEALTH THEN ESTABLISHES THE INDIVIDUAL RATE OF PAY WITHIN THE PAY RANGE BASED ON RELEVANT EXPERIENCE/SKILLS/COMPETENCE TO DO THE JOB. THE RANGES AND RATE OF PAY ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST VIA MAIL OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN GIFT ANNUITY OBLIGATIONS 13,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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