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Nonprofiteer
← SEWARD COMMUNITY HEALTH CENTER

Form 990 for tax year 2023

Filed by SEWARD COMMUNITY HEALTH CENTER.

Totals

Total revenue
$4,408,245
Total expenses
$4,111,519
Contributions and grants received
$1,972,976
Grants paid
$0
Program service revenue
$2,434,704
Investment income
$565
Other revenue
$0
Total assets, end of year
$1,862,796
Total liabilities, end of year
$329,428
Net assets or fund balances, end of year
$1,533,368
Program services expenses (Part IX)
$2,540,021
Management and general expenses
$1,571,498
Fundraising expenses
$0
Program service expenses (Part III)
$2,540,021

Program services were 61.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,814,264

  • 1f · All other contributions, gifts and grants

    $158,712

  • 1g · Noncash contributions included above

    $3,100

  • 2a · Program service revenue: PATIENT REVENUE

    total $1,948,602 · related or exempt $1,948,602

  • 2b · Program service revenue: 340B PATIENT PHARMACY REV.

    total $475,284 · related or exempt $475,284

  • 2c · Program service revenue: OTHER PATIENT RELATED SERVICE

    total $10,818 · related or exempt $10,818

  • 3 · Investment income

    total $565 · excluded $565

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,696 · management and general $232,696

  • 7 · Other salaries and wages

    total $1,938,938 · program services $1,298,483 · management and general $640,455

  • 8 · Pension plan contributions

    total $39,566 · program services $28,467 · management and general $11,099

  • 9 · Other employee benefits

    total $453,151 · program services $258,972 · management and general $194,179

  • 10 · Payroll taxes

    total $157,542 · program services $87,981 · management and general $69,561

  • 11c · Fees: accounting

    total $113,940 · management and general $113,940

  • 11g · Fees: other

    total $394,564 · program services $221,113 · management and general $173,451

  • 12 · Advertising and promotion

    total $14,833 · program services $8,751 · management and general $6,082

  • 13 · Office expenses

    total $52,089 · program services $36,819 · management and general $15,270

  • 14 · Information technology

    total $135,652 · program services $101,116 · management and general $34,536

  • 16 · Occupancy

    total $53,279 · program services $42,698 · management and general $10,581

  • 17 · Travel

    total $15,788 · program services $9,457 · management and general $6,331

  • 22 · Depreciation, depletion and amortization

    total $27,129 · management and general $27,129

  • 23 · Insurance

    total $25,711 · program services $21,637 · management and general $4,074

  • 24a · Other expenses: MEDICAL/PROG SUPPLIES

    total $342,026 · program services $342,026

  • 24b · Other expenses: TRAINING/RECRUITMENT

    total $56,844 · program services $33,538 · management and general $23,306

  • 24c · Other expenses: EQUIPMENT/MAINTENANCE

    total $48,226 · program services $43,331 · management and general $4,895

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $9,545 · program services $5,632 · management and general $3,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $598,946 · end of year $488,547

  • 2 · Savings and temporary cash investments

    beginning of year $309,464 · end of year $310,463

  • 3 · Pledges and grants receivable

    beginning of year $124,202 · end of year $129,650

  • 4 · Accounts receivable

    beginning of year $248,984 · end of year $260,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,342 · end of year $69,939

  • 10a · Land, buildings and equipment: cost or other basis

    $632,263

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,896

  • 10c · Land, buildings and equipment, net

    beginning of year $318,491 · end of year $603,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,377 · end of year $328,428

  • 19 · Deferred revenue

    beginning of year $163,410 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,236,642 · end of year $1,533,368

Mission and programs · 2023

Mission

TO IDENTIFY AND SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY BY PROVIDING QUALITY, AFFORDABLE SERVICES, AND PROMOTING WELLNESS, PREVENTION, AND PARTNERSHIPS.

Activities or mission (Part I)

INTEGRATED PRIMARY CARE AND BEHAVIORAL HEALTH, SUPPLEMENTED BY PATIENT SUPPORT SERVICES SUCH AS HEALTH EDUCATION, CASE MANAGEMENT, SLIDING FEE DISCOUNT PROGRAM, PAYMENT PLANS, TRANSPORTATION ASSISTANCE, PRESCRIPTION ASSISTANCE, AND VIDEO TRANSLATION.

  • DURING 2023, REGULAR SERVICES PROVIDED BY SEWARD COMMUNITY HEALTH CENTER HAD LIMITED IMPACT FROM COVID, AS WE HAVE WORKED TO NORMALIZE COVID INTO REGULAR OPERATIONS. POST COVID, WE INCREASED OUR PATIENT VISITS BY BRINGING CHRONIC PATIENTS IN MORE FREQUENTLY FOR BETTER OUTCOMES. THIS INCREASED OUR PATIENT VISITS BY 30% WITH OUR NUMBER OF PATIENTS INCREASING BY 7% OVER 2022. OTHER SIGNIFICANT IMPACTS ARE THAT STAFF TURNOVER HAS COME BACK DOWN TO PRE-COVID LEVELS, BUT SALARY COSTS INCREASED BY OVER 20%. THE LACK OF INCREASED PAYMENTS FROM THE GOVERNMENT AND COMMERCIAL PAYORS, COMPILED WITH THE HIGH COST OF SUPPLIES AND STAFF, HAS KEPT US AT AN OPERATIONAL FINANCIAL BREAK-EVEN. THE SLIDING FEE PROGRAM, A DISCOUNT PROGRAM BASED ON HOUSEHOLD INCOME AND FAMILY SIZE UP TO 200% OF THE POVERTY LEVEL FOR ALASKA GENERATED 55,361 OF ADJUSTMENTS, (CREDITS) TO PATIENTS BILLS FOR THIS PROGRAM, A 14% INCREASE OVER THE PRIOR YEAR.

    Expenses $2,540,021 · Revenue $2,434,704

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sriharsha Gowtham

    MEDICAL DOCT

    Total calculated
    $310,336
    From this org
    $273,223
    From related orgs
    $0
    Other
    $37,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,223
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,442
    Nontaxable benefits
    $28,671
    Filer's total
    $310,336

  • Craig Ambrosiani

    EXECUTIVE DI

    Total calculated
    $232,697
    From this org
    $210,712
    From related orgs
    $0
    Other
    $21,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,712
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,371
    Nontaxable benefits
    $15,614
    Filer's total
    $232,697

  • Jeanette Nienaber

    PHYSICIAN AS

    Total calculated
    $192,844
    From this org
    $160,830
    From related orgs
    $0
    Other
    $32,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,830
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,050
    Nontaxable benefits
    $26,964
    Filer's total
    $192,844

  • Marcie Wood

    FINANCE DIRE

    Total calculated
    $168,365
    From this org
    $136,931
    From related orgs
    $0
    Other
    $31,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,931
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,192
    Nontaxable benefits
    $27,242
    Filer's total
    $168,365

  • Judith Kepes

    REGISTERED N

    Total calculated
    $126,984
    From this org
    $106,425
    From related orgs
    $0
    Other
    $20,559
    Hours/week
    40

  • Deborah Green

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ellen O'Brien

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Patricia Linville

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Marissa Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Cerniglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Guernsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane E Hand II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Pautz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Slavich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kale Tippit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202421349349309287

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