Civic Intelligence

Hospice and Palliative Care-Ko

EIN 45-2208200 • 501(c)3 • Kodiak, AK

Profile

Provide hospice and pallative care to people in Kodiak Alaska.

PO Box 8682Kodiak, AK 99615

www.hospiceofkodiak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$406,046

Down $72,715 (-15%) from 2023

Liabilities

Down

$22,846

Down $31,256 (-58%) from 2023

Net Assets

Down

$383,200

Down $41,459 (-9.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$136,412

Down $79,555 (-37%) from 2023

Expenses

Down

$192,872

Down $9,068 (-4.5%) from 2023

Net Income

Down

-$56,460

Down $70,487 (-503%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $9,193Liabilities 2011: $02011Assets 2012: $76,051Liabilities 2012: $02012Assets 2013: $59,452Liabilities 2013: $0Net Assets 2013: $59,4522013Assets 2014: $125,864Liabilities 2014: $0Net Assets 2014: $125,8642014Assets 2015: $143,050Liabilities 2015: $02015Assets 2016: $190,988Liabilities 2016: $02016Assets 2017: $189,394Liabilities 2017: $02017Assets 2018: $210,572Liabilities 2018: $02018Assets 2019: $239,087Liabilities 2019: $02019Assets 2020: $310,111Liabilities 2020: $36Net Assets 2020: $310,0752020Assets 2021: $336,381Liabilities 2021: $0Net Assets 2021: $336,3812021Assets 2022: $410,709Liabilities 2022: $0Net Assets 2022: $410,7092022Assets 2023: $478,761Liabilities 2023: $54,102Net Assets 2023: $424,6592023Assets 2024: $406,046Liabilities 2024: $22,846Net Assets 2024: $383,2002024

Highlighted filing

2024

Assets$406,046
Liabilities$22,846
Net Assets$383,200
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $12,784Expenses 2011: $3,591Net Income 2011: $9,1932011Revenue 2012: $94,054Expenses 2012: $27,196Net Income 2012: $66,8582012Revenue 2013: $55,851Expenses 2013: $87,147Net Income 2013: -$31,2962013Revenue 2014: $153,980Expenses 2014: $87,569Net Income 2014: $66,4112014Revenue 2015: $107,652Expenses 2015: $89,213Net Income 2015: $18,4392015Revenue 2016: $118,129Expenses 2016: $70,302Net Income 2016: $47,8272016Revenue 2017: $107,897Expenses 2017: $109,537Net Income 2017: -$1,6402017Revenue 2018: $174,979Expenses 2018: $153,727Net Income 2018: $21,2522018Revenue 2019: $181,393Expenses 2019: $152,432Net Income 2019: $28,9612019Revenue 2020: $214,422Expenses 2020: $143,969Net Income 2020: $70,4532020Revenue 2021: $174,611Expenses 2021: $148,305Net Income 2021: $26,3062021Revenue 2022: $227,592Expenses 2022: $153,263Net Income 2022: $74,3292022Revenue 2023: $215,967Expenses 2023: $201,940Net Income 2023: $14,0272023Revenue 2024: $136,412Expenses 2024: $192,872Net Income 2024: -$56,4602024

Highlighted filing

2024

Revenue$136,412
Expenses$192,872
Net Income-$56,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,046
Liabilities
$22,846
Net assets
$383,200
Revenue
$136,412
Expenses
$192,872
Net income
-$56,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.23$3.83$1.36$1.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.54$4.25$2.16$2.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.28$1.53$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.75$1.48$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.14$1.44$0.70
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$1.81$1.52$0.29
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$1.75$1.54$0.21
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.08$1.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.18$0.70$0.48
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.08$0.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.54$0.88$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.56$0.87$0.31
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.94$0.27$0.67
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$136,412
Mission and Program Overview

Mission

Provide hospice and palliative care to people in Kodiak Alaska.

Provide hospice and pallative care to people in Kodiak Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,378$348,970▲ $110,592
Cash and Non-Interest-Bearing Accounts$240,383$57,076▼ $183,307
Total Assets$478,761$406,046▼ $72,715
Liabilities
Deferred Revenue$54,102$22,449▼ $31,653
Accounts Payable and Accrued Expenses-$397-
Total Liabilities$54,102$22,846▼ $31,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,659$368,200▼ $56,459
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$424,659$383,200▼ $41,459
Total Liabilities and Net Assets / Fund Balance$478,761$406,046▼ $72,715
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alan SchmittPresident
V Costa-BoltonVice President
Kristle BiancoBd Member
R KniaziowskiBd member
Terrie JohnsonBd Member
Meghan KellySecretary
Sally SkiminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,701
Program Service Revenue
$0
Investment Income
$10,542
Other Revenue
$169
All Other Contributions
$100,813
Change in Net Assets
$-56,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,419
Other Expenses$63,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,031--$119,031
Office Expenses$14,741--$14,741
Payroll Taxes$10,388--$10,388
Other Expenses$8,045--$8,045
Travel$7,993--$7,993
Fees for Services Accounting$7,844--$7,844
Insurance$6,295--$6,295
Occupancy$4,834--$4,834
Advertising$1,086--$1,086
Total Functional Expenses$192,872$0$0$192,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Line 11A, Form 990 Review

“A copy of the Form 990 is on file and available for review by board members at their convience.”

Filing and Contact Details

Filer

Filer Name
Hospice and Palliative Care-Ko
EIN
45-2208200
Phone
9074865047
Address
PO Box 8682, KODIAK, AK 99615

Signing Officer

Name
Alan Schmitt
Title
President
Phone
9074865047
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schmitt
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Reconciliation, Line 9, Other changes

“The other change in fund balance is $15,000 of restricted assets.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is on file and available for review by board members at their convience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The other change in fund balance is $15,000 of restricted assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6, Part VI, Line 11a, Form 990 Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 12, Part XI, Reconciliation, Line 9, Other changes
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IRS990/TravelGrp/TotalAmt07993
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074865047
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospice and Palliative Care-Ko
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0452208200
ReturnHeader/Filer/PhoneNum09074865047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8682
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T15:38:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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