Seward Community Health Center
- Assets
- $1.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 48
- Location
- Seward, AK
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 27-3912808
Organization Overview
Seward Community Health Center is located in Seward, AK. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Seward Community Health Center employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seward Community Health Center 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, Seward Community Health Center generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 5.9% 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 IDENTIFY AND SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY BY PROVIDING QUALITY, AFFORDABLE SERVICES, AND PROMOTING WELLNESS, PREVENTION, AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, REGULAR SERVICES PROVIDED BY SEWARD COMMUNITY HEALTH CENTER CONTINUED TO BE IMPACTED BY EFFORTS TO PREVENT, PREPARE, AND RESPOND TO THE COVID-19 PANDEMIC. IN ADDITION TO REGULAR BILLABLE VISITS, SCHC PROVIDED APPROXIMATELY 2,500 COVID TESTS AND ADMINISTERED OVER 4,100 VACCINE SHOTS. ROUTINE PATIENT ENCOUNTERS IN 2021 INCREASED OVER THE PRIOR YEAR BY 10% TO 4,896, WITH AN AVERAGE REVENUE OF 401/VISIT WHICH WAS A 7% INCREASE OVER THE PRIOR YEAR DUE TO HIGHER PATIENT ACUITY. THE SLIDING FEE PROGRAM, A DISCOUNT PROGRAM BASED ON HOUSEHOLD INCOME AND FAMILY SIZE UP TO 200% OF THE POVERTY LEVEL FOR ALASKA GENERATED 33,274 OF ADJUSTMENTS, (CREDITS) TO PATIENTS BILLS FOR THIS PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Allen Physician | 40 | $191,943 | |
Craig Ambrosiani Executive Di | Officer | 40 | $177,493 |
Jeanette Nienaber Physician As | 40 | $151,822 | |
Julie Crites Nurse Practi | 40 | $148,857 | |
Marcie Wood Finance Dire | 40 | $134,010 | |
Albi Tatum Clinic Manag | 40 | $120,516 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,150,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,151,534 |
| Total Program Service Revenue | $1,382,236 |
| Investment income | $136 |
| 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 | $3,533,906 |
| 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. | $201,009 |
| Compensation of current officers, directors, key employees. | $201,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,805,410 |
| Pension plan accruals and contributions | $43,131 |
| Other employee benefits | $462,166 |
| Payroll taxes | $159,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $774 |
| Fees for services: Accounting | $73,782 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,513 |
| Advertising and promotion | $13,631 |
| Office expenses | $61,327 |
| Information technology | $81,047 |
| Royalties | $0 |
| Occupancy | $82,058 |
| Travel | $9,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,433 |
| All other expenses | $0 |
| Total functional expenses | $3,580,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,408 |
| Savings and temporary cash investments | $308,104 |
| Pledges and grants receivable | $238,367 |
| Accounts receivable, net | $134,535 |
| 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 | $10,695 |
| Net Land, buildings, and equipment | $212,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,549,326 |
| Accounts payable and accrued expenses | $265,181 |
| Grants payable | $0 |
| Deferred revenue | $145,000 |
| 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 | $410,181 |
| Net assets without donor restrictions | $1,130,356 |
| Net assets with donor restrictions | $8,789 |
| 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 | $1,549,326 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seward Community Health Center has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunshine Community Health Center Inc Talkeetna, AK | $11,039,358 | $9,903,083 |
Seward Community Health Center Seward, AK | $1,549,326 | $3,533,906 |
Camai Community Health Center Inc Naknek, AK | $2,025,189 | $3,441,621 |
Lindquist Dental Clinic For Children Tacoma, WA | $2,912,275 | $3,103,358 |
Girdwood Health Clinic Girdwood, AK | $9,325,758 | $4,923,528 |
Lahai Health Lynnwood, WA | $1,013,686 | $1,596,238 |
Hopecentral Seattle, WA | $420,779 | $1,018,270 |
Bavihealth Spokane, WA | $2,320,574 | $1,176,139 |
Interfaith Coalition Of Whatcom County Bellingham, WA | $2,378,360 | $959,785 |
Pierce County Project Access Tacoma, WA | $986,205 | $1,434,223 |
Free Clinic Of Southwest Washington Vancouver, WA | $2,988,600 | $1,247,718 |
Womens Accessible Medical Services Ps Seattle, WA | $784,308 | $734,572 |