2026-06-03T08:13:10-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2025-01-01 273912808 SEWARD COMMUNITY HEALTH CENTER INC SEWA 9072242273 PO BOX 2895 SEWARD AK 996641324 JILIAN CHAPMAN CEO 9072242273 2026-05-29 1 KURT BENNION CPA P01469618 4252506100 2026-05-28 2025 2025-03-06 01:10:19Z JILIAN CHAPMAN PO BOX 2895 SEWARD AK 996641324 4547794 0 X WWW.SEWARDHEALTHCENTER.ORG X 2011 AK 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. 10 10 45 13 0 0 1594073 2073677 2660212 2471556 214 61 0 2500 4254499 4547794 0 0 0 0 2704608 2591003 0 0 0 1478342 1700153 4182950 4291156 71549 256638 1956324 2133700 351407 272145 1604917 1861555 X TO IDENTIFY AND SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY BY PROVIDING QUALITY, AFFORDABLE SERVICES AND PROMOTING WELLNESS, PREVENTION, AND PARTNERSHIPS. 0 0 2560354 0 2471556 DURING 2025, SEWARD COMMUNITY HEALTH CENTER CONTINUED TO PROVIDE COMPREHENSIVE PRIMARY CARE AND INTEGRATED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF SEWARD & MOOSE PASS, SERVING PATIENTS ACROSS THE FULL LIFESPAN FROM NEWBORNS THROUGH END OF LIFE. PATIENT VISIT VOLUMES DECLINED DURING THE YEAR DUE TO PROVIDER TURNOVER, WHICH LIMITED APPOINTMENT CAPACITY AT VARIOUS POINTS. MAINTAINING ACCESS TO CARE REMAINED A CENTRAL FOCUS AS THE ORGANIZATION NAVIGATED STAFFING TRANSITIONS COMMON TO RURAL HEALTHCARE ENVIRONMENTS.LEADERSHIP CHANGES DURING THE YEAR STRENGTHENED ORGANIZATIONAL AND CLINICAL OVERSIGHT. A NEW CHIEF EXECUTIVE OFFICER WAS APPOINTED EARLIER IN THE YEAR, FOLLOWED BY THE RECRUITMENT OF A NEW MEDICAL DIRECTOR IN SEPTEMBER 2025. THESE LEADERSHIP TRANSITIONS SUPPORTED CONTINUITY OF OPERATIONS AND HELPED ESTABLISH A FOUNDATION FOR REBUILDING PROVIDER CAPACITY AND STABILIZING CLINICAL SERVICES. RECRUITMENT EFFORTS FOR ADDITIONAL CLINICAL AND OPERATIONAL STAFF CONTINUED THROUGHOUT THE YEAR.OPERATIONALLY, THE ORGANIZATION FOCUSED ON AFFORDABILITY, ACCESS, AND SUSTAINABILITY AMID RISING LABOR AND MEDICAL SUPPLY COSTS AND REIMBURSEMENT RATES THAT DID NOT KEEP PACE WITH EXPENSES. THE SLIDING FEE DISCOUNT PROGRAM REMAINED A CRITICAL COMPONENT OF ACCESS TO CARE FOR LOW INCOME PATIENTS. IN ADDITION, SUPPLEMENTAL GRANT FUNDING ALLOWED SCHC TO OFFER SATURDAY CLINIC SERVICES YEAR ROUND IN 2025, EXPANDING ACCESS FOR WORKING INDIVIDUALS AND FAMILIES. THE ORGANIZATION ALSO CONTINUED ENGAGING IN INFRASTRUCTURE, TECHNOLOGY, AND WORKFORCE PLANNING TO SUPPORT SUSTAINED SERVICE DELIVERY AND COMMUNITY HEALTH IN FUTURE YEARS. 2560354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JILIAN CHAPMAN 9072242273 417 FIRST AVENUE SEWARD AK 99664 JILIAN CHAPMAN CEO 40.00 X 180465 0 49795 MARCIE WOOD CFO 40.00 X 180938 0 24035 CHRISTIE GRIFFIN NURSE PRACTITIONER (THROUGH JULY 2025) 40.00 X 112340 0 25079 COLLEEN COLLINS MD MEDICAL DIRECTOR (AS OF SEPTEMBER 2025) 40.00 X 125111 0 7557 DEBORAH GREEN CHAIR THEN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 EDWARD SLAVICH DIRECTOR THEN CHAIR 2.00 X X 0 0 0 SHANE HAND II VICE CHAIR THEN DIRECTOR (THROUGH JUNE 2025) 1.00 X X 0 0 0 KALE TIPPIT DIRECTOR THEN VICE CHAIR 2.00 X X 0 0 0 ELLEN O'BRIEN SECRETARY THEN TREASURER 2.00 X X 0 0 0 JESS PECK DIRECTOR THEN SECRETARY 2.00 X X 0 0 0 PATRICIA LINVILLE TREASURER (THROUGH JUNE 2025) 1.00 X X 0 0 0 MARISSA BECK DIRECTOR 1.00 X 0 0 0 BOB COLEMAN DIRECTOR 1.00 X 0 0 0 DEVANANDA DAY DIRECTOR 1.00 X 0 0 0 AMANDA SANCHEZ DIRECTOR (THROUGH AUGUST 2025) 1.00 X 0 0 0 PAM ULSHER DIRECTOR 1.00 X 0 0 0 RYAN WANNAMAKER DIRECTOR 1.00 X 0 0 0 598854 0 106466 4 0 1 0 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 022417844 MEDICAL SERVICES 324358 1 2062719 10958 291 2073677 PATIENT REVENUE 621110 1894178 1894178 340B PHARMACY REVENUE 621110 574206 574206 OTHER PATIENT SERVICES 621110 3172 3172 2471556 61 61 MISCELLANEOUS INCOME 900099 2500 2500 2500 4547794 2471556 0 2561 X 567901 567901 1559164 1028812 530352 13080 11813 1267 284647 150911 133736 166211 71342 94869 1190 1190 117154 117154 766293 587676 178617 12204 10373 1831 34286 30759 3527 24107 20491 3616 89905 76418 13487 20209 9853 10356 32158 15679 16479 75665 56047 19618 31789 27781 4008 MEDICAL SUPPLIES 312208 312208 DUES AND SUBSCRIPTIONS 78202 70158 8044 MISCELLANEOUS EXPENSES 66685 59825 6860 RECRUITING 34911 17021 17890 3187 3187 4291156 2560354 1730802 0 515260 731566 308685 308716 161606 157498 365246 312525 54631 139164 652963 168732 550896 484231 1956324 2133700 351407 272145 351407 272145 X 1604917 1861555 1604917 1861555 1956324 2133700 256638 0 X X 0 1 X 1 1 1 X 2151534 1978311 1972976 1594073 2073677 9770571 2151534 1978311 1972976 1594073 2073677 9770571 9770571 136 99 565 214 61 1075 2500 2500 9774146 10642313 0.99960 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212217 212217 440746 168732 272014 484231 X 4613484 103820 103820 4509664 38130 38130 4547794 4394976 103820 103820 4291156 0 4291156 PART X, LINE 2: SCHC IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF ALASKA, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS, OF WHICH SCHC HAS NONE. SCHC APPLIES TO THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SCHC ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. SCHC BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OF ADJUSTMENT IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS FOR CAPITAL PURCHASES 38,130. X X X X X 0 0 0 0 0 0 0 0 0 JILIAN CHAPMAN CEO 176715 0 3750 0 0 0 5668 0 44127 0 230260 0 0 0 MARCIE WOOD CFO 175805 0 5133 0 0 0 5470 0 18565 0 204973 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS AND IMMEDIATE PAST CHAIR OF THE BOARD. DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE POWERS OF THE BOARD, EXCEPT THE POWER TO ADD TO, AMEND OR REPEAL THE BY LAWS, HIRE OR FIRE THE CEO, OR OBLIGATE FUNDS IN EXCESS OF $50,000. THE EXECUTIVE COMMITTEE MAY MEET IN SPECIAL SESSION TO CONSIDER AN ISSUE THAT DEMANDS PROMPT ATTENTION AND WHICH CANNOT WAIT UNTIL THE NEXT REGULAR MEETING OF THE BOARD, PROVIDED THAT THE BOARD IS NOTIFIED OF THE AGENDA OF ALL SUCH SPECIAL SESSIONS. ANY DECISIONS MADE BY THE EXECUTIVE COMMITTEE AT SUCH MEETINGS IS SUBJECT TO RATIFICATION BY THE FULL BOARD AT THE NEXT REGULAR MEETING. IN THE CASE OF A REGULAR MEETING AT WHICH A QUORUM IS NOT PRESENT, THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF THE BOARD TO CONSIDER ISSUES THAT DEMAND PROMPT ATTENTION AND CANNOT WAIT UNTIL THE NEXT REGULAR MEETING OF THE FULL BOARD, PROVIDED THAT AT THE REGULAR MEETING AT LEAST (30) MINUTES WERE ALLOWED FOR THE GATHERING OF A QUORUM. SUCH ACTIONS ARE LIMITED TO THE PREVIOUSLY PREPARED AND DISTRIBUTED AGENDA AND ARE AN OFFICIAL ACTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A PDF FILE OF THE FORM 990 AND ALL SCHEDULES WAS REVIEWED BY THE CFO, THEN BY THE CEO AND THE FINANCE COMMITTEE, THEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE COVERED INDIVIDUALS. IF A CONFLICT ARISES, EACH INDIVIDUAL IS REQUIRED TO REPORT THE CONFLICT TO THE BOARD CHAIR OR THE CEO. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE ISSUE AND DETERMINES A SOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR AND VICE CHAIR OF THE BOARD REVIEWED SALARY DATA FROM THE NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND THE STATE OF ALASKA TO DETERMINE THE CEO'S SALARY. EXTERNAL CONSULTANTS ARE ALSO UTILIZED TO DO SALARY SURVEY COMPARISONS EVERY TWO TO THREE YEARS. NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION, NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND THE STATE OF ALASKA SALARY STUDIES WERE USED AS THE BASIS FOR DETERMINING ALL STAFF WAGES. EXTERNAL CONSULTANTS WERE ALSO UTILIZED FOR MANAGEMENT SALARY SURVEY COMPARISONS EVERY TWO TO THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 587,676. MANAGEMENT AND GENERAL EXPENSES 178,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766,293. FORM 990, PART XII, LINE 2C: THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.