Civic Intelligence

Central Peninsula General Hospital Aux

EIN 94-3146509 • 501(c)3 • Soldotna, AK

Profile

To provide scholarships to those entering the nursing/medical field

250 Hospital PlaceSoldotna, AK 99669

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-57354%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $149,120 (-100%) from 2020

Liabilities

Down

$0

Down $12,000 (-100%) from 2020

Net Assets

Down

$0

Down $137,120 (-100%) from 2020

Revenue

Up

$260

Up $1,496 (+121%) from 2020

Expenses

Up

$149,380

Up $135,112 (+947%) from 2020

Net Income

Down

-$149,120

Down $133,616 (-862%) from 2020

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $122,118Liabilities 2011: $0Net Assets 2011: $122,1182011Assets 2012: $134,923Liabilities 2012: $0Net Assets 2012: $134,9232012Assets 2013: $153,754Liabilities 2013: $3,089Net Assets 2013: $150,6652013Assets 2014: $154,714Liabilities 2014: $0Net Assets 2014: $154,7142014Assets 2015: $175,697Liabilities 2015: $0Net Assets 2015: $175,6972015Assets 2016: $155,299Liabilities 2016: $1,611Net Assets 2016: $153,6882016Assets 2017: $150,593Liabilities 2017: $12,272Net Assets 2017: $138,3212017Assets 2018: $153,422Liabilities 2018: $14,687Net Assets 2018: $138,7352018Assets 2019: $166,149Liabilities 2019: $13,525Net Assets 2019: $152,6242019Assets 2020: $149,120Liabilities 2020: $12,000Net Assets 2020: $137,1202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $43,051Expenses 2011: $18,372Net Income 2011: $24,6792011Revenue 2012: $38,015Expenses 2012: $25,210Net Income 2012: $12,8052012Revenue 2013: $28,031Expenses 2013: $12,289Net Income 2013: $15,7422013Revenue 2014: $33,588Expenses 2014: $29,539Net Income 2014: $4,0492014Revenue 2015: $40,257Expenses 2015: $19,274Net Income 2015: $20,9832015Revenue 2016: $7,924Expenses 2016: $29,933Net Income 2016: -$22,0092016Revenue 2017: $9,886Expenses 2017: $25,253Net Income 2017: -$15,3672017Revenue 2018: $24,512Expenses 2018: $24,098Net Income 2018: $4142018Revenue 2019: $32,783Expenses 2019: $18,894Net Income 2019: $13,8892019Revenue 2020: -$1,236Expenses 2020: $14,268Net Income 2020: -$15,5042020Revenue 2021: $260Expenses 2021: $149,380Net Income 2021: -$149,1202021

Highlighted filing

2021

Revenue$260
Expenses$149,380
Net Income-$149,120

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$2,482
Mission and Program Overview

Mission

To provide scholarships to those entering the nursing/medical field

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,429$0▼ $84,429
Cash and Non-Interest-Bearing Accounts$47,719$0▼ $47,719
Inventories for Sale or Use$16,972$0▼ $16,972
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,120$0▼ $149,120
Other Assets Total-$0-
Liabilities
Other Liabilities$12,000--
Total Liabilities$12,000$0▼ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,120--
Total Net Assets Fund Balance$137,120$0▼ $137,120
Total Liabilities and Net Assets / Fund Balance$149,120$0▼ $149,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane SmithPresident
Ruth AcopanVice President
Jim ChildersDirector
Kathy GenselDirector
Marge ArnoldDirector
Pat HillDirector
Wilbur DarseyDirector
Kathy TurnerSecretary
Sue SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$256
Change in Net Assets
$-149,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,598
Other Expenses$782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,598--$148,598
Fees for Services Accounting-$675-$675
Other Expenses$37$35-$35
Total Functional Expenses$148,635$745$0$149,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Penin Health FoundSoldotna, AK3Transfer of Assets$131,626
Central Peninsula HospitalSoldotna, AK3Transfer of Assets$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Approximately 143 members

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of 990 shown to board. Return is then signed by an officer. A copy is kept in organization records.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information available upon request.

Filing and Contact Details

Filer

Filer Name
Central Peninsula General Hospital Aux
EIN
94-3146509
Phone
9077144626
Address
250 HOSPITAL PLACE, SOLDOTNA, AK 99669

Signing Officer

Name
Ruth Acopan
Title
Vice President
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Acopan
Formed
1992
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Outstanding scholarship liability decreased = $12000

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0281922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084340
IRS990ScheduleA/Total509Grp/TotalAmt0281922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0131626
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116972
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GIFT INVENTORY AND WHEELCHAIR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFER OF ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL PENIN HEALTH FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL PENINSULA HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0202778670
IRS990ScheduleI/RecipientTable/RecipientEIN1920077523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 HOSPITAL PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250 HOSPITAL PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOLDOTNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOLDOTNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099669
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199669
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVENTORY ASSETS- CARE PACKAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ASSETS DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-08-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0202778670
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1920077523
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2920077523
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0131627
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt115200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST BASIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0250 HOSPITAL PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1250 HOSPITAL PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2250 HOSPITAL PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SOLDOTAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SOLDOTNA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SOLDOTNA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099669
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd199669
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd299669
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JIM CHILDERS A DIRECTOR DURING THE YEAR 2021 FOR THE AUXILIARY WAS ALSO AN EMPLOYEE OF THE HOSPITAL AND WILL CONTINUE TO OVERSEE VOLUNTEER ACTIVITES AS AN EMPLOYEE OF THE HOSPITAL FOR THE GIFT SHOP.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 143 MEMBERS

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