PEACEHEALTH KETCHIKAN MEDICAL CENTER FOUNDATION

EIN: 651225184 501(c)(3) Health Care

KETCHIKAN, AK

Total Revenue
$247,923
Total Expenses
$291,059
Total Assets
$3,218,195
Net Assets
$3,218,195
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
AK
Principal Officer
LANETTA LUNDBERG
Phone
9072288300
Tax Period
2024-07-01 to 2025-06-30

PEACEHEALTH KETCHIKAN MEDICAL CENTER FOUNDATION, founded in 2004, is a small nonprofit in the Health Care sector that reported $248K in total revenue in fiscal year 2024. Expenses of $291K exceeded revenue, resulting in a 17% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $287,836

THE FOUNDATION PROVIDES SUPPORT TO PEACE HEALTH KETCHIKAN MEDICAL CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $171,439
Program Service Revenue $0
Investment Income $79,097
Other Revenue $-2,613
TOTAL REVENUE $247,923

Expense Breakdown

Grants Paid $287,836
Salaries & Benefits $0
Fundraising Expenses $1,713
Program Expenses $287,836
Other Expenses $3,223
TOTAL EXPENSES $291,059

Year-over-Year Comparison

2024 2023 Change
Revenue $247,923 $252,642 0.0%
Expenses $291,059 $302,591 0.0%
Net Income $-43,136 $-49,949 -0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
3
Employees
N/A
Volunteers
6

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$320,012
Total Directors
6
$786,159
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE LILJEGREN MD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LANETTA LUNDBERG PRESIDENT 1.00
Officer Director
$0 $0 $0
SHANNON SILVERTHORN SECRETARY AND TREASURER 1.00
Officer Director
$0 $43,455 $158,215
SARAH COOK CHIEF ADMINISTRATIVE OFFICER 1.00
Director
$0 $38,954 $342,788
DANIEL SCHLECHT DIRECTOR 1.00
Director
$0 $50,156 $285,156
VANESSA BRUNS DIRECTOR 1.00
Director
$0 $0 $0
MARIE LINDELLI-HORTON FOUNDATION MANAGER 40.00
Officer
$0 $17,958 $161,797
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $247,923 $291,059 $3,218,195 $-43,136
2024 $252,642 $302,591 $3,098,897 $-49,949
2023 $243,022 $269,240 $3,014,558 $-26,218
2022 $848,855 $158,502 $2,869,668 $690,353
2021 $275,128 $407,230 $3,119,470 $-132,102
2020 $222,938 $307,545 $2,908,418 $-84,607
2019 $535,728 $636,634 $2,985,749 $-100,906
2018 $391,909 $160,481 $3,237,929 $231,428
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