Kodiak Island Health Care Foundation
- Assets
- $4.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 80
- Location
- Kodiak, AK
- Founding
- 07/1998
- Data as of
- 12/2021
- 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 12/2021, Kodiak Island Health Care Foundation employed 80 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 12/2021, Kodiak Island Health Care Foundation generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $7.0m during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 7 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
2021
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
THE CLINIC'S MISSION IS TO PROVIDE CARE TO ALL, REGARDLESS OF ABILITY TO PAY, AND TO SPECIALIZE IN PROVIDING CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS OF KODIAK ISLAND. THE CLINIC STRIVES TO IMPROVE THE OVERALL HEALTH OF THE GENERAL POPULATION THROUGH HEALTH EDUCATION AND PROMOTION ACTIVITIES, LIKE THE KODIAK ISLAND COMMUNITY-WIDE BIENNIAL COMMUNITY HEALTH FAIR. THE CLINIC'S PHILOSOPHY IS TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPASSIONATE, QUALITY CARE SERVICES FOR KODIAK ISLAND.OUR INTEGRATED BEHAVIORAL HEALTH PROGRAM PROVIDES DAILY BRIEF INTERVENTIONS, MOTIVATIONAL INTERVIEWING STRATEGIES AND CONNECTIONS TO LONGER-TERM BEHAVIORAL HEALTH SERVICES FOR KCHC PATIENTS. THIS WORK IS CONDUCTED BY A LCSW WHO PLAYS A KEY PROVIDER ROLE ON OUR PRIMARY CARE TEAM.WE ACCEPT ALL INSURANCES, INCLUDING MEDICAID.IN 2021, THE CLINIC PROVIDED MEDICAL CARE TO 4,549 PATIENTS DURING 14,364 VISITS AND BEHAVIORAL HEALTH CARE TO 423 PATIENTS THROUGH 1,583 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Mortenson MD Medical Director | Officer | 40 | $359,849 |
Laura Walters MD Physician | 36.5 | $337,603 | |
Cristin O'grady MD Physician | 32 | $313,744 | |
Jonathan Frazier DO Physician | 32 | $252,783 | |
David Silbergeld MD Physician | 39 | $222,325 | |
Carol Austerman Executive Director | Officer | 40 | $192,734 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centerprise Inc Billing Services | 12/30/21 | $242,989 |
Oregon Community Health Information Netw Emr/pms Services | 12/30/21 | $211,110 |
Quantum Computing Llc I.t. & Network Services | 12/30/21 | $116,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,884,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,185 |
| Noncash contributions included in lines 1a–1f | $171,082 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,886,995 |
| Total Program Service Revenue | $4,924,236 |
| Investment income | $0 |
| 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 | $8,824,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $637,461 |
| Compensation of current officers, directors, key employees. | $509,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,968,257 |
| Pension plan accruals and contributions | $115,130 |
| Other employee benefits | $193,405 |
| Payroll taxes | $324,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,704 |
| Fees for services: Accounting | $27,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $680,521 |
| Advertising and promotion | $70,066 |
| Office expenses | $9,503 |
| Information technology | $62,312 |
| Royalties | $0 |
| Occupancy | $199,013 |
| Travel | $19,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,448 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,264 |
| Insurance | $17,748 |
| All other expenses | $0 |
| Total functional expenses | $6,991,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,504,038 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $555,348 |
| Accounts receivable, net | $796,944 |
| 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 | $34,084 |
| Net Land, buildings, and equipment | $406,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,297,226 |
| Accounts payable and accrued expenses | $511,056 |
| Grants payable | $0 |
| Deferred revenue | $173,139 |
| 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 | $0 |
| Total liabilities | $684,195 |
| Net assets without donor restrictions | $3,613,031 |
| 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 | $4,297,226 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kodiak Island Health Care Foundation has recieved totaling $117,500.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $100,000 |
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kodiak Island Health Care Foundation Kodiak, AK | $4,297,226 | $8,824,628 |
Healing Lodge Of The Seven Nations Spokane Valley, WA | $10,467,262 | $8,285,211 |
Muslim Association Of Puget Sound Redmond, WA | $7,760,606 | $5,117,587 |
Youth Dynamics Burlington, WA | $1,918,352 | $3,783,684 |
Falun Dafa Association Of Washington Seattle, WA | $371,330 | $1,383,207 |
Interfaith Hospitality Network Of Spokane, WA | $3,515,540 | $2,601,551 |
Nehemiah Project International Ministry Vancouver, WA | $853,817 | $1,398,248 |
Mission Dispatch Edmonds, WA | $191,788 | $1,461,635 |
Center For Independence Lakewood, WA | $744,310 | $1,500,278 |
Tanana Valley State Fair Association Inc Fairbanks, AK | $3,407,755 | $1,304,956 |
World Outreach Ministries Foundation Bonney Lake, WA | $338,654 | $1,175,171 |
Teen Feed Seattle, WA | $397,342 | $723,755 |