KODIAK ISLAND HEALTH CARE FOUNDATION

EIN: 920146203 501(c)(3) Religion

KODIAK, AK

Total Revenue
$6,795,357
Total Expenses
$7,544,700
Total Assets
$4,761,103
Net Assets
$3,996,438
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
AK
Principal Officer
CAROL AUSTERMAN
Phone
9074815000
Tax Period
2023-01-01 to 2023-12-31

KODIAK ISLAND HEALTH CARE FOUNDATION, founded in 1998, is a community nonprofit in the Religion sector that reported $6.8M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $7.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,411,081
Program Service Revenue $4,339,205
Investment Income $35,871
Other Revenue $9,200
TOTAL REVENUE $6,795,357

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $5,506,841
Fundraising Expenses $0
Program Expenses $5,165,182
Other Expenses $2,036,859
TOTAL EXPENSES $7,544,700

Year-over-Year Comparison

2023 2022 Change
Revenue $6,795,357 $8,435,212 -0.2%
Expenses $7,544,700 $7,302,462 +0.0%
Net Income $-749,343 $1,132,750 -1.7%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
87
Volunteers
10

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
5
$251,291
Total Directors
10
$0
Key Employees
1
$412,603
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CURTIS MORTENSON MD MEDICAL DIRECTOR 40.00
Key Emp
$363,258 $49,345 $412,603
CRISTIN O'GRADY MD PHYSICIAN 40.00
Highest
$317,930 $36,070 $354,000
LAURA WALTERS MD PHYSICIAN 32.00
Highest
$308,039 $36,153 $344,192
DAVID SILBERGELD MD PHYSICIAN 32.00
Highest
$239,373 $28,680 $268,053
CAROL AUSTERMAN EXECUTIVE DIRECTOR 40.00
Officer
$206,371 $44,920 $251,291
JENNA WALKER FNP PHYSICIAN 40.00
Highest
$161,299 $19,972 $181,271
MAGGIE NEVIN OPERATIONS DIRECTOR 40.00
Highest
$129,191 $16,732 $145,923
AMY DURAND CHAIR 1.30
Officer Director
$0 $0 $0
DR ALAN WOLF VICE CHAIR 1.30
Officer Director
$0 $0 $0
ROBERTA DETORRES TREASURER 1.30
Officer Director
$0 $0 $0
AIDA LLAVE SECRETARY 1.30
Officer Director
$0 $0 $0
JIM ARNESON BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIE DE LA FUENTE BOARD MEMBER 0.50
Director
$0 $0 $0
JESSE GLASSMAN BOARD MEMBER 0.50
Director
$0 $0 $0
TRICIA KRUG BOARD MEMBER 0.50
Director
$0 $0 $0
ERIC LINSCHEID BOARD MEMBER 0.50
Director
$0 $0 $0
RHUBIE PASION BOARD MEMBER 0.50
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $6,795,357 $7,544,700 $4,761,103 $-749,343
2022 $8,435,212 $7,302,462 $5,485,584 $1,132,750
2021 $8,824,628 $6,991,985 $4,297,226 $1,832,643
2020 $7,241,010 $6,813,746 $3,369,638 $427,264
2019 $6,088,434 $6,624,566 $2,006,821 $-536,132
2018 $6,112,974 $6,052,725 $2,391,357 $60,249
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