Seward Community Health Center
- Assets
- $1.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Seward, AK
- Founding
- 12/2011
- Data as of
- 12/2022
- 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 12/2022, Seward Community Health Center employed 51 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 12/2022, Seward Community Health Center generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 6 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
2022
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 2022, REGULAR SERVICES PROVIDED BY SEWARD COMMUNITY HEALTH CENTER STILL HAD MINOR IMPACT FROM COVID. THE IMPACT RANGED FROM CONTIUNED TESTING AND PROVIDING CARE TO ACTIVE AND RECOVERING COVID PATIENTS, WITH MUCH LESS VOLUME THAN PRIOR YEARS. OTHER SIGNIFICANT IMPACTS ARE THE CONTINUED HIGH TURNOVER, (+50%) INCREASED COST OF STAFFING AND THE LACK OF RATE INCREASES FROM INSURERS AND OUR FEDERAL BASE GRANT, SO OUR INCREASED EXPENSES ARE NOT BEING OFFSET BY INCREASED RATES. ROUTINE PATIENT ENCOUNTERS IN 2022 INCREASED OVER THE PRIOR YEAR BY 5% TO 5,125, WITH AN AVERAGE REVENUE OF 422/VISIT WHICH WAS A 5% INCREASE OVER THE PRIOR YEAR DUE TO SLIGHTLY 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 48,441 OF ADJUSTMENTS, (CREDITS) TO PATIENTS BILLS FOR THIS PROGRAM, A 46% INCREASE OVER THE PRIOR YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Ambrosiani Executive Di | Officer | 40 | $207,830 |
Jeanette Nienaber Physician As | 40 | $146,143 | |
Julie Crites Nurse Practi | 40 | $137,448 | |
Marcie Wood Finance Dire | 40 | $134,845 | |
Sriharsha Gowtham Medical Doct | 40 | $109,527 | |
Patricia Linville Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,944,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,453 |
| Noncash contributions included in lines 1a–1f | $12,053 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,978,311 |
| Total Program Service Revenue | $1,693,605 |
| Investment income | $99 |
| 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 | $3,672,015 |
| 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. | $232,100 |
| Compensation of current officers, directors, key employees. | $232,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,735,945 |
| Pension plan accruals and contributions | $32,096 |
| Other employee benefits | $409,455 |
| Payroll taxes | $159,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,474 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $319,709 |
| Advertising and promotion | $13,629 |
| Office expenses | $51,169 |
| Information technology | $110,598 |
| Royalties | $0 |
| Occupancy | $92,762 |
| Travel | $9,216 |
| 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 | $1,767 |
| Insurance | $22,221 |
| All other expenses | $0 |
| Total functional expenses | $3,574,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,946 |
| Savings and temporary cash investments | $309,464 |
| Pledges and grants receivable | $124,202 |
| Accounts receivable, net | $248,984 |
| 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 | $46,342 |
| Net Land, buildings, and equipment | $318,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,646,429 |
| Accounts payable and accrued expenses | $246,377 |
| Grants payable | $0 |
| Deferred revenue | $163,410 |
| 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 | $409,787 |
| Net assets without donor restrictions | $1,236,642 |
| Net assets with donor restrictions | $0 |
| 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 | $1,646,429 |