SEWARD COMMUNITY HEALTH CENTER: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SEWARD COMMUNITY HEALTH CENTER (EIN 27-3912808)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-03
- IRS object ID
- 202631549349300808
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-03T08:13:10-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273912808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEWA | BusinessNameControlTxt |
| Phone | 9072242273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2895 | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 996641324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILIAN CHAPMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9072242273 | PhoneNum |
| Signature | 2026-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2026-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILIAN CHAPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2895 | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 996641324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,547,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEWARDHEALTHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,594,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,073,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,660,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,471,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214 | PYInvestmentIncomeAmt |
| CY Investment Income | $61 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,500 | CYOtherRevenueAmt |
| PY Total Revenue | $4,254,499 | PYTotalRevenueAmt |
| CY Total Revenue | $4,547,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,704,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,591,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,478,342 | PYOtherExpensesAmt |
| CY Other Expenses | $1,700,153 | CYOtherExpensesAmt |
| PY Total Expenses | $4,182,950 | PYTotalExpensesAmt |
| CY Total Expenses | $4,291,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $256,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,956,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,133,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $351,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,604,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,861,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IDENTIFY AND SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY BY PROVIDING QUALITY, AFFORDABLE SERVICES AND PROMOTING WELLNESS, PREVENTION, AND PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,560,354 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,471,556 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $2,560,354 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILIAN CHAPMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072242273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 FIRST AVENUE | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99664 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JILIAN CHAPMAN | |||||||
| CEO | 40.00 | Yes (X) | $180,465 | $0 | $49,795 | ||
| MARCIE WOOD | |||||||
| CFO | 40.00 | Yes (X) | $180,938 | $0 | $24,035 | ||
| CHRISTIE GRIFFIN NURSE | |||||||
| PRACTITIONER (THROUGH JULY 2025) | 40.00 | $112,340 | $0 | $25,079 | Yes (X) | ||
| COLLEEN COLLINS MD MEDICAL | |||||||
| DIRECTOR (AS OF SEPTEMBER 2025) | 40.00 | Yes (X) | $125,111 | $0 | $7,557 | ||
| DEBORAH GREEN | |||||||
| CHAIR THEN IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWARD SLAVICH | |||||||
| DIRECTOR THEN CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANE HAND II VICE CHAIR | |||||||
| THEN DIRECTOR (THROUGH JUNE 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KALE TIPPIT | |||||||
| DIRECTOR THEN VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN O'BRIEN | |||||||
| SECRETARY THEN TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESS PECK | |||||||
| DIRECTOR THEN SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA LINVILLE | |||||||
| TREASURER (THROUGH JUNE 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARISSA BECK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB COLEMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEVANANDA DAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA SANCHEZ | |||||||
| DIRECTOR (THROUGH AUGUST 2025) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAM ULSHER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN WANNAMAKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $598,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTON ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 417844 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022417844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL SERVICES | ServicesDesc |
| Compensation | $324,358 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,062,719 | GovernmentGrantsAmt |
| All Other Contributions | $10,958 | AllOtherContributionsAmt |
| Noncash Contributions | $291 | NoncashContributionsAmt |
| Total Contributions | $2,073,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621110 | $1,894,178 | $1,894,178 |
| 340B PHARMACY REVENUE | 621110 | $574,206 | $574,206 |
| OTHER PATIENT SERVICES | 621110 | $3,172 | $3,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,471,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Exclusion | $61 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,547,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,471,556 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,901 | TotalAmt |
| Management And General | $567,901 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,164 | TotalAmt |
| Program Services | $1,028,812 | ProgramServicesAmt |
| Management And General | $530,352 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,080 | TotalAmt |
| Program Services | $11,813 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,647 | TotalAmt |
| Program Services | $150,911 | ProgramServicesAmt |
| Management And General | $133,736 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,211 | TotalAmt |
| Program Services | $71,342 | ProgramServicesAmt |
| Management And General | $94,869 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,154 | TotalAmt |
| Management And General | $117,154 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,293 | TotalAmt |
| Program Services | $587,676 | ProgramServicesAmt |
| Management And General | $178,617 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,204 | TotalAmt |
| Program Services | $10,373 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,286 | TotalAmt |
| Program Services | $30,759 | ProgramServicesAmt |
| Management And General | $3,527 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,107 | TotalAmt |
| Program Services | $20,491 | ProgramServicesAmt |
| Management And General | $3,616 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,905 | TotalAmt |
| Program Services | $76,418 | ProgramServicesAmt |
| Management And General | $13,487 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,209 | TotalAmt |
| Program Services | $9,853 | ProgramServicesAmt |
| Management And General | $10,356 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,158 | TotalAmt |
| Program Services | $15,679 | ProgramServicesAmt |
| Management And General | $16,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,665 | TotalAmt |
| Program Services | $56,047 | ProgramServicesAmt |
| Management And General | $19,618 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,789 | TotalAmt |
| Program Services | $27,781 | ProgramServicesAmt |
| Management And General | $4,008 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $312,208 | $312,208 | |
| DUES AND SUBSCRIPTIONS | $78,202 | $70,158 | $8,044 |
| MISCELLANEOUS EXPENSES | $66,685 | $59,825 | $6,860 |
| RECRUITING | $34,911 | $17,021 | $17,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187 | TotalAmt |
| Program Services | $3,187 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291,156 | TotalAmt |
| Program Services | $2,560,354 | ProgramServicesAmt |
| Management And General | $1,730,802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,260 | BOYAmt |
| EOY | $731,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,685 | BOYAmt |
| EOY | $308,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,606 | BOYAmt |
| EOY | $157,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,246 | BOYAmt |
| EOY | $312,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,631 | BOYAmt |
| EOY | $139,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $652,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $168,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,896 | BOYAmt |
| EOY | $484,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,324 | BOYAmt |
| EOY | $2,133,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,407 | BOYAmt |
| EOY | $272,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,407 | BOYAmt |
| EOY | $272,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,917 | BOYAmt |
| EOY | $1,861,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,917 | BOYAmt |
| EOY | $1,861,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,324 | BOYAmt |
| EOY | $2,133,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $256,638 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,151,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,972,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,677 | CurrentTaxYearAmt |
| Total | $9,770,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,151,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,972,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,677 | CurrentTaxYearAmt |
| Total | $9,770,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,770,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $1,075 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $2,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,774,146 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,642,313 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,217 | OtherCostOrOtherBasisAmt |
| Book Value | $212,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,732 | DepreciationAmt |
| Book Value | $272,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $484,231 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,613,484 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $103,820 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $103,820 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,509,664 | RevenueSubtotalAmt |
| Other Revenues Not Included | $38,130 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,547,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,394,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,820 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $103,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,291,156 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,291,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILIAN CHAPMAN | ||||||||||||||
| CEO | $176,715 | $0 | $3,750 | $0 | $0 | $0 | $5,668 | $0 | $44,127 | $0 | $230,260 | $0 | $0 | $0 |
| MARCIE WOOD | ||||||||||||||
| CFO | $175,805 | $0 | $5,133 | $0 | $0 | $0 | $5,470 | $0 | $18,565 | $0 | $204,973 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |