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Nonprofit · EIN 92-0146203

KODIAK ISLAND HEALTH CARE FOUNDATION

Tax-exempt · KODIAK, AK 99615

Financials

$6.8M$7.5M2023$8.7M$7.9M2024
Revenue Expenses · by fiscal year end
Financials of KODIAK ISLAND HEALTH CARE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,662,251$7,885,565$776,686$5,638,446$865,322$4,773,124
December 31, 2023990$6,795,357$7,544,700-$749,343$4,761,103$764,665$3,996,438
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,414,108
of which government grants
$2,379,551
Program service revenue
$6,178,549
Investment income
$60,441
Other revenue
$9,153

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$676,253
Other salaries and wages
$4,229,540
Salaries, compensation and benefits (total)
$5,611,442
Professional fundraising fees
$0
Legal fees
$727
Accounting fees
$27,063
Occupancy
$184,299
Travel
$60,270
Depreciation
$122,722
Program services (functional)
$5,742,867
Management and general (functional)
$2,142,698

Balance sheet and other

Total assets, start of year
$4,761,103
Total assets, end of year
$5,638,446
Total liabilities, end of year
$865,322
Net assets, end of year
$4,773,124
Land, buildings and equipment
$450,988
Net assets without donor restrictions
$4,773,124
Gross receipts
$8,662,251
Employees
84
Volunteers
12
Year formed
1998
State of legal domicile
AK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CURTIS MORTENSON MDMEDICAL DIRECTOR
Key employee
40$348,288$52,569
LAURA WALTERS MDPHYSICIAN
Highest-paid employee
32$306,640$37,966
CRISTIN O'GRADY MDPHYSICIAN
Highest-paid employee
36.5$289,936$37,211
CAROL AUSTERMANEXECUTIVE DIRECTOR
Officer
40$227,458$47,938
DAVID SILBERGELD MDPHYSICIAN
Highest-paid employee
32$246,980$24,401
JENNA WALKER FNPNURSE PRACTITIONER
Highest-paid employee
39$161,042$20,964
KATHARINE LINDUSKA PA-CPHYSICIAN ASSISTANT
Highest-paid employee
32$136,832$2,118
AMY DURANDCHAIR (THROUGH JANUARY 2024)
Trustee or director, Officer
1.3$0$0
JESSE GLASSMANBOARD MEMBER & CHAIR
Trustee or director, Officer
1.3$0$0
DR ALAN WOLFVICE CHAIR & SECRETARY
Trustee or director, Officer
1.3$0$0
JIM ARNESONBOARD MEMBER & VICE CHAIR
Trustee or director, Officer
1.3$0$0
AIDA LLAVESECRETARY & BOARD MEMBER
Trustee or director, Officer
1.3$0$0
ROBERTA DETORRESTREASURER
Trustee or director, Officer
1.3$0$0
RANDY BUSCHBOARD MEMBER
Trustee or director
0.5$0$0
JENNIE DE LA FUENTEBOARD MEMBER
Trustee or director
0.5$0$0
4 more people on this return
NameTitleHours / weekCompensation
TRICIA KRUGBOARD MEMBER
Trustee or director
0.5$0
ERIC LINSCHEIDBOARD MEMBER
Trustee or director
0.5$0
PASION RHUBIEBOARD MEMBER
Trustee or director
0.5$0
HECTOR SUAREZBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
CURTIS MORTENSON MDMEDICAL DIRECTOR
Key employee
40$363,258$49,345
CRISTIN O'GRADY MDPHYSICIAN
Highest-paid employee
40$317,930$36,070
LAURA WALTERS MDPHYSICIAN
Highest-paid employee
32$308,039$36,153
DAVID SILBERGELD MDPHYSICIAN
Highest-paid employee
32$239,373$28,680
CAROL AUSTERMANEXECUTIVE DIRECTOR
Officer
40$206,371$44,920
JENNA WALKER FNPPHYSICIAN
Highest-paid employee
40$161,299$19,972
MAGGIE NEVINOPERATIONS DIRECTOR
Highest-paid employee
40$129,191$16,732
AMY DURANDCHAIR
Trustee or director, Officer
1.3$0$0
DR ALAN WOLFVICE CHAIR
Trustee or director, Officer
1.3$0$0
ROBERTA DETORRESTREASURER
Trustee or director, Officer
1.3$0$0
AIDA LLAVESECRETARY
Trustee or director, Officer
1.3$0$0
JIM ARNESONBOARD MEMBER
Trustee or director
0.5$0$0
JENNIE DE LA FUENTEBOARD MEMBER
Trustee or director
0.5$0$0
JESSE GLASSMANBOARD MEMBER
Trustee or director
0.5$0$0
TRICIA KRUGBOARD MEMBER
Trustee or director
0.5$0$0
ERIC LINSCHEIDBOARD MEMBER
Trustee or director
0.5$0$0
RHUBIE PASIONBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
1911 E REZANOF DR, KODIAK, AK 99615-6602
Principal officer (990 for 2024)
OLIVERA WILSON, 1911 EAST REZANOF DRIVE, KODIAK, AK 99615
Signed the 990
JENNIFER YOUNGBERG, CFO
Phone
(907) 481-5000
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

WE EXIST TO PROVIDE COMPASSIONATE AND COMPREHENSIVE PRIMARY CARE TO THE ENTIRE KODIAK COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • 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, THAT 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, (CONTINUED IN SCHEDULE O)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 IN 2019. 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 2024, KCHC PROVIDED CARE TO 4,398 TOTAL PATIENTS THROUGH 12,071 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.
    Expenses $5,742,867 · revenue $6,178,549

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0146203
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,638,446
Income (IRS master file)
$8,662,251

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,662,251$7,885,565$5,638,446XML
990December 2023$6,795,357$7,544,700$4,761,103XML
990December 2022$8,435,212$7,302,462$5,485,584IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0146203).

Questions about KODIAK ISLAND HEALTH CARE FOUNDATION

What is the EIN of KODIAK ISLAND HEALTH CARE FOUNDATION?
The employer identification number (EIN) of KODIAK ISLAND HEALTH CARE FOUNDATION is 92-0146203.
Is KODIAK ISLAND HEALTH CARE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to KODIAK ISLAND HEALTH CARE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KODIAK ISLAND HEALTH CARE FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KODIAK ISLAND HEALTH CARE FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KODIAK ISLAND HEALTH CARE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KODIAK ISLAND HEALTH CARE FOUNDATION?
The 990 for the year ended December 31, 2024 names OLIVERA WILSON.
Who are the officers and directors of KODIAK ISLAND HEALTH CARE FOUNDATION?
The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization, the highest $348,288 (CURTIS MORTENSON MD, MEDICAL DIRECTOR).
How much revenue does KODIAK ISLAND HEALTH CARE FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,662,251, expenses of $7,885,565 and total assets of $5,638,446 at year end.

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