Nonprofit · EIN 92-0146203
KODIAK ISLAND HEALTH CARE FOUNDATION
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,662,251 | $7,885,565 | $776,686 | $5,638,446 | $865,322 | $4,773,124 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CURTIS MORTENSON MD | MEDICAL DIRECTOR Key employee | 40 | $348,288 | $52,569 |
| LAURA WALTERS MD | PHYSICIAN Highest-paid employee | 32 | $306,640 | $37,966 |
| CRISTIN O'GRADY MD | PHYSICIAN Highest-paid employee | 36.5 | $289,936 | $37,211 |
| CAROL AUSTERMAN | EXECUTIVE DIRECTOR Officer | 40 | $227,458 | $47,938 |
| DAVID SILBERGELD MD | PHYSICIAN Highest-paid employee | 32 | $246,980 | $24,401 |
| JENNA WALKER FNP | NURSE PRACTITIONER Highest-paid employee | 39 | $161,042 | $20,964 |
| KATHARINE LINDUSKA PA-C | PHYSICIAN ASSISTANT Highest-paid employee | 32 | $136,832 | $2,118 |
| AMY DURAND | CHAIR (THROUGH JANUARY 2024) Trustee or director, Officer | 1.3 | $0 | $0 |
| JESSE GLASSMAN | BOARD MEMBER & CHAIR Trustee or director, Officer | 1.3 | $0 | $0 |
| DR ALAN WOLF | VICE CHAIR & SECRETARY Trustee or director, Officer | 1.3 | $0 | $0 |
| JIM ARNESON | BOARD MEMBER & VICE CHAIR Trustee or director, Officer | 1.3 | $0 | $0 |
| AIDA LLAVE | SECRETARY & BOARD MEMBER Trustee or director, Officer | 1.3 | $0 | $0 |
| ROBERTA DETORRES | TREASURER Trustee or director, Officer | 1.3 | $0 | $0 |
| RANDY BUSCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JENNIE DE LA FUENTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA KRUG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ERIC LINSCHEID | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PASION RHUBIE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HECTOR SUAREZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CURTIS MORTENSON MD | MEDICAL DIRECTOR Key employee | 40 | $363,258 | $49,345 |
| CRISTIN O'GRADY MD | PHYSICIAN Highest-paid employee | 40 | $317,930 | $36,070 |
| LAURA WALTERS MD | PHYSICIAN Highest-paid employee | 32 | $308,039 | $36,153 |
| DAVID SILBERGELD MD | PHYSICIAN Highest-paid employee | 32 | $239,373 | $28,680 |
| CAROL AUSTERMAN | EXECUTIVE DIRECTOR Officer | 40 | $206,371 | $44,920 |
| JENNA WALKER FNP | PHYSICIAN Highest-paid employee | 40 | $161,299 | $19,972 |
| MAGGIE NEVIN | OPERATIONS DIRECTOR Highest-paid employee | 40 | $129,191 | $16,732 |
| AMY DURAND | CHAIR Trustee or director, Officer | 1.3 | $0 | $0 |
| DR ALAN WOLF | VICE CHAIR Trustee or director, Officer | 1.3 | $0 | $0 |
| ROBERTA DETORRES | TREASURER Trustee or director, Officer | 1.3 | $0 | $0 |
| AIDA LLAVE | SECRETARY Trustee or director, Officer | 1.3 | $0 | $0 |
| JIM ARNESON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JENNIE DE LA FUENTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JESSE GLASSMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TRICIA KRUG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ERIC LINSCHEID | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RHUBIE PASION | BOARD 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
- Website
- WWW.KODIAKCHC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE EXIST TO PROVIDE COMPASSIONATE AND COMPREHENSIVE PRIMARY CARE TO THE ENTIRE KODIAK COMMUNITY.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $5,638,446
- Income (IRS master file)
- $8,662,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,662,251 | $7,885,565 | $5,638,446 | XML |
| 990 | December 2023 | $6,795,357 | $7,544,700 | $4,761,103 | XML |
| 990 | December 2022 | $8,435,212 | $7,302,462 | $5,485,584 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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