Kodiak Island Health Care Foundation
- Assets
- $4.8m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 87
- Location
- Kodiak, AK
- Founding
- 07/1998
- Data as of
- 12/2023
- EIN
- 92-0146203
Organization Overview
Kodiak Island Health Care Foundation is located in Kodiak, AK. The organization was established in 1998. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Kodiak Island Health Care Foundation employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kodiak Island Health Care Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kodiak Island Health Care Foundation generated $6.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $7.5m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE AND COMPREHENSIVE PRIMARY CARE TO THE ENTIRE KODIAK COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KODIAK COMMUNITY HEALTH CENTER (KCHC) BEGAN OPERATIONS IN NOVEMBER 2003. KCHC IS A FEDERALLY QUALIFIED HEALTH CENTER, AND A HEALTH CENTER PROGRAM GRANTEE UNDER 42 U.S.C. 254B, AND A DEEMED PUBLIC HEALTH SERVICE EMPLOYEE UNDER 42 U.S.C. 233(G)-(N). AS A FEDERALLY QUALIFIED HEALTH CENTER, WE HAVE A REQUIREMENT, THAT IS EMBRACED, WE OFFER A SLIDING FEE DISCOUNT PROGRAM AND WILL NOT TURN AWAY ANY PATIENT DUE TO LACK OF ABILITY TO PAY. OUR MISSION IS "WE EXIST TO PROVIDE COMPASSIONATE AND COMPREHENSIVE PRIMARY CARE TO THE ENTIRE KODIAK COMMUNITY". WE SERVE THE COMMUNITY IN ITS ENTIRETY, INCLUDING HOMELESS, VETERANS, HIGH-RISK, MILITARY FAMILIES, ALL COMMUNITY MEMBERS, AND TRANSIENTS, UNINSURED AND UNDER-INSURED WITH EXCEPTIONAL PRIMARY MEDICAL SERVICES AND INTEGRATED BEHAVIORAL HEALTH. OUR COMPREHENSIVE HEALTH CENTER AND HEALTHCARE PROFESSIONALS STRIVE TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTHCARE TO OUR ENTIRE COMMUNITY BY OFFERING A FULL RANGE OF PRIMARY CARE MEDICAL SERVICES AND PROVIDE REFERRALS FOR SPECIALTY CARE WE ARE UNABLE TO PROVIDE. IN 2023, KCHC PROVIDED CARE TO 4,323 TOTAL PATIENTS THROUGH 12,563 VISITS. WE ARE OPEN MONDAY THROUGH SATURDAY, WITH EVENING AND SAME DAY APPOINTMENTS AVAILABLE. WE ARE CONVENIENTLY LOCATED ADJACENT TO PROVIDENCE KODIAK ISLAND MEDICAL CENTER, KODIAK'S ONLY CRITICAL CARE HOSPITAL, AT 1911 E. REZANOF DRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Mortenson MD Medical Director | Officer | 40 | $363,258 |
Cristin O'grady MD Physician | 40 | $317,930 | |
Laura Walters MD Physician | 32 | $308,039 | |
David Silbergeld MD Physician | 32 | $239,373 | |
Carol Austerman Executive Director | Officer | 40 | $206,371 |
Jenna Walker Fnp Physician | 40 | $161,299 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centerprise Inc Billing Services | 12/30/23 | $115,935 |
Oregon Community Health Information Netw Emr/pms Services | 12/30/23 | $246,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,402,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,446 |
| Noncash contributions included in lines 1a–1f | $131,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,411,081 |
| Total Program Service Revenue | $4,339,205 |
| Investment income | $35,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,795,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $663,894 |
| Compensation of current officers, directors, key employees. | $531,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,119,560 |
| Pension plan accruals and contributions | $112,340 |
| Other employee benefits | $304,240 |
| Payroll taxes | $306,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,632 |
| Fees for services: Accounting | $25,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $717,409 |
| Advertising and promotion | $47,264 |
| Office expenses | $8,868 |
| Information technology | $71,699 |
| Royalties | $0 |
| Occupancy | $200,778 |
| Travel | $81,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,463 |
| Interest | $963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,732 |
| Insurance | $41,012 |
| All other expenses | $0 |
| Total functional expenses | $7,544,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,795,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,817 |
| Accounts receivable, net | $423,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,819 |
| Net Land, buildings, and equipment | $425,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,430 |
| Total assets | $4,761,103 |
| Accounts payable and accrued expenses | $551,192 |
| Grants payable | $0 |
| Deferred revenue | $193,673 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,800 |
| Total liabilities | $764,665 |
| Net assets without donor restrictions | $3,996,438 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,761,103 |