SEATTLE INDIAN HEALTH BOARD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE INDIAN HEALTH BOARD (EIN 91-0869056)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-13
- IRS object ID
- 202502259349302490
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-13T15:20:50-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910869056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE INDIAN HEALTH BOARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063249360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 12TH AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER LUCERO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2063249360 | PhoneNum |
| Signature | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2025-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTHER LUCERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 12TH AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,425,050 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIHB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEATTLE INDIAN HEALTH BOARD IS A COMMUNITY HEALTH CENTER THAT PROVIDES HEALTH AND HUMAN SERVICES TO ITS PATIENTS, WHILE SPECIALIZING IN THE CARE OF NATIVE PEOPLE. WE ARE RECOGNIZED AS A LEADER IN THE PROMOTION OF HEALTH IMPROVEMENT FOR URBAN AMERICAN INDIANS AND ALASKA NATIVES, LOCALLY AND NATIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 332 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,586,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,979,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,135,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,427,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $459,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $646,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,320 | PYOtherRevenueAmt |
| CY Other Revenue | $152,504 | CYOtherRevenueAmt |
| PY Total Revenue | $50,294,695 | PYTotalRevenueAmt |
| CY Total Revenue | $47,205,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $661,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,132,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,395,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,638 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,950 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,322,776 | PYOtherExpensesAmt |
| CY Other Expenses | $13,219,008 | CYOtherExpensesAmt |
| PY Total Expenses | $36,213,896 | PYTotalExpensesAmt |
| CY Total Expenses | $37,986,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,080,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,218,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,824,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,161,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,826,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,928,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,997,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,233,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEATTLE INDIAN HEALTH BOARD IS A COMMUNITY HEALTH CENTER THAT PROVIDES HEALTH AND HUMAN SERVICES TO ITS PATIENTS, WHILE SPECIALIZING IN THE CARE OF NATIVE PEOPLE. WE ARE RECOGNIZED AS A LEADER IN THE PROMOTION OF HEALTH IMPROVEMENT FOR URBAN AMERICAN INDIANS AND ALASKA NATIVES, LOCALLY AND NATIONALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,224,933 | ExpenseAmt |
| Grant | $280,410 | GrantAmt |
| Revenue | $10,427,253 | RevenueAmt |
| Desc | THE SEATTLE INDIAN HEALTH BOARD IS A NON-FOR-PROFIT ORGANIZATION THAT HAS BEEN IN OPERATION SINCE 1970. SIHB PROVIDES VITAL COMMUNITY HEALTH AND PUBLIC HEALTH SERVICES FOR ALL PEOPLE IN A NATIVE WAY. IN 2016, SIHB ESTABLISHED OUR INDIGENOUS KNOWLEDGE INFORMED SYSTEM OF CARE (INDIGIKNOW), TO HONOR OUR HISTORY AND TO CARRY US INTO THE FUTURE. INDIGIKNOW EMPHASIZES 5 KEY COMPONENTS OF OUR ORGANIZATION: HEALTH & HUMAN SERVICES, WORKFORCE DEVELOPMENT, POLICY & ADVOCACY, AND PUBLIC HEALTH. ALL ARE CENTERED ON TRADITIONAL MEDICINE.(CONTINUED IN SCHEDULE O)SIHB'S HEALTH AND HUMAN SERVICES DIVISION (HHS) IS DEEMED AN URBAN INDIAN HEALTH ORGANIZATION AND PART OF THE INDIAN HEALTH SERVICE SYSTEM OF CARE, WE ARE ALSO A 330 HRSA FUNDED FEDERALLY QUALIFIED HEALTH CENTER. WE OPERATE A 340B PHARMACY AT 3 DIFFERENT LOCATIONS. OUR HHS TEAMS HAVE WORKED HARD TO IMPLEMENT INDIGIKNOW, THE FIRST INTEGRATED MODEL OF ITS KIND, WHERE OUR RELATIVES (PATIENTS) RECEIVE TRULY HOLISTIC CARE, CENTERED ON TRADITIONAL INDIAN MEDICINE. THERE IS NO OTHER HEALTH SYSTEM WHERE RELATIVES ARE SERVED IN THIS CULTURALLY SPECIFIC WAY. THE CARE TEAMS CONSIST OF PRIMARY CARE PROVIDERS, NURSE CARE MANAGERS, MEDICAL ASSISTANTS, CLINICAL PHARMACISTS, NUTRITIONISTS, TRADITIONAL INDIAN MEDICINE APPRENTICES, CARE COORDINATORS, AND CLINICAL SOCIAL WORKERS. SOON TO ADD A DENTIST TO EACH CARE TEAM. THE CARE TEAMS CAN ACCESS SPECIALTY SERVICES EITHER THROUGH INTERNAL (TRADITIONAL MEDICINE PRACTITIONERS, PODIATRIST, PEDIATRICIAN, BEHAVIORAL HEALTH PROVIDER, NUTRITIONIST, LACTATION CONSULTING, ADDICTION MEDICINE) OR EXTERNAL REFERRALS. SIHB OFFERS INDIGIKNOW AT 3 CLINIC SITES AND ONE MOBILE SITE, WITH A 92-BED RESIDENTIAL TREATMENT FACILITY ON THE WAY. SIHB SERVES A DIVERSE RANGE OF INDIVIDUALS AND FAMILIES THROUGH MULTIPLE SITES AROUND KING COUNTY. THE CLINICS PROVIDE HEALTH SERVICES TO MORE THAN 6,000 PATIENTS PER YEAR THROUGH NEARLY 30,000 ENCOUNTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,252,646 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SIHB'S URBAN INDIAN HEALTH INSTITUTE (UIHI) IS ONE OF 12 TRIBAL EPIDEMIOLOGY CENTERS IN THE NATION AND THE ONLY ONE THAT HOLDS A NATIONAL SCOPE BECAUSE WE SERVE ALL OF THE URBAN INDIAN PROGRAMS ACROSS THE COUNTRY. UIHI IS DEEMED A PUBLIC HEALTH AUTHORITY THROUGH THE INDIAN HEALTH CARE IMPROVEMENT ACT AND PERMANENTLY REAUTHORIZED IN THE AFFORDABLE CARE ACT. THIS ENSURES OUR ABILITY TO DECOLONIZE DATA, TO TELL OUR STORIES FROM AN INDIGENOUS PERSPECTIVE. THROUGH DATA, EPIDEMIOLOGY, EVALUATION AND INDIGENOUS FOCUSED PUBLIC HEALTH RESPONSE STRATEGIES. SIHB'S PUBLIC HEALTH TEAM HAS BEEN NATIONALLY RECOGNIZED AS EXPERTS IN OUR FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,477,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 180 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 332 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY OEN | PersonNm |
| Phone | 2063249360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 12TH AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| ESTHER LUCERO MPP | |||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $345,446 | $0 | $32,816 | ||
| SOCIA LOVE-THURMAN MD | |||||||
| CHO (THROUGH FEBRUARY 2024) | 40.00 | Yes (X) | $294,910 | $0 | $33,605 | ||
| LINDA ZHANG CFA FRM | |||||||
| CFO (THROUGH DECEMBER 2023) | 40.00 | Yes (X) | $254,095 | $0 | $48,092 | ||
| SHAWNA GALLAGHER PSYD LICSW MA | |||||||
| MA, MSW, S-PSB, BEHAV HEALTH DIR | 40.00 | $232,381 | $0 | $39,815 | Yes (X) | ||
| ABIGAIL ECHO-HAWK MA | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $218,043 | $0 | $28,349 | ||
| CHRISTOPHER GAYNOR | |||||||
| PHYSICIAN | 40.00 | $193,323 | $0 | $41,530 | Yes (X) | ||
| RYAN GILBERT MHA | |||||||
| COO (THROUGH JANUARY 2024) | 40.00 | Yes (X) | $202,944 | $0 | $17,816 | ||
| SARAH YANKTON HILL DMD MPH | |||||||
| DENTAL DIRECTOR | 40.00 | $210,409 | $0 | $9,937 | Yes (X) | ||
| PATRICK HENRY | |||||||
| ASSOCIATE MEDICAL OFFICER | 40.00 | $196,008 | $0 | $19,136 | Yes (X) | ||
| ELIZABETH PARKS MD | |||||||
| MEDICAL DIRECTOR | 40.00 | $188,127 | $0 | $15,589 | Yes (X) | ||
| PAMELA GRINDLEY | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $188,397 | $0 | $12,299 | ||
| ANDREW GUILLEN | |||||||
| CHIEF PUBLIC AFFAIRS OFFICER | 40.00 | Yes (X) | $161,513 | $0 | $17,931 | ||
| MERIAH GILLE | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $123,853 | $0 | $17,816 | ||
| RAY OEN | |||||||
| CFO (AS OF MARCH 2024) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON OWENS | |||||||
| COO (AS OF JANUARY 2024) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WARREN SB ME | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARRIE HOLMES | |||||||
| VICE PRESIDENT (THROUGH DEC 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA ROBERTS | |||||||
| DIRECTOR & VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLY MEANS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CORNELIUS VAN NIEL MD | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALIX ANDERSON RN | |||||||
| DIRECTOR (THROUGH AUGUST 2023) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTORIA BLACK HORSE MD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANIA GARCIA BA MA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE PAINTER MD JD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARYNE THORNTON PHD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,809,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTRAL PROTECTION | |||||
| 6114 204TH STREET SW | LYNNWOOD | WA | 98036 | SECURITY SERVICES | $654,600 |
| RJS CONTRUCTION INC | |||||
| 1618 B RUDKIN RD | YAKIMA | WA | 98901 | CONSTRUCTION | $559,982 |
| ROBERT HALF INTERNATIONAL INC | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMPORARY STAFFING | $396,371 |
| SCHULTIS SUNDBERG (DBA SSI CONSTRUCTION | |||||
| PO BOX 13567 | DES MOINES | WA | 98198 | CONSTRUCTION | $370,495 |
| OCHIN | |||||
| PO BOX 5426 | PORTLAND | OR | 97228 | HEALTH CARE SERVICES | $334,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $378,240 | FundraisingAmt |
| Government Grants | $35,533,389 | GovernmentGrantsAmt |
| All Other Contributions | $67,652 | AllOtherContributionsAmt |
| Total Contributions | $35,979,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT FEES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $10,427,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,427,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,427,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,306 | TotalRevenueColumnAmt |
| Exclusion | $646,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $378,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $219,706 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$219,706 | TotalRevenueColumnAmt |
| Exclusion | -$219,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 623990 | $371,869 | $371,869 |
| INCENTIVE REVENUE | 624100 | $341 | $341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,205,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,427,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $798,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,410 | TotalAmt |
| Program Services | $280,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331,188 | TotalAmt |
| Program Services | $308,950 | ProgramServicesAmt |
| Management And General | $2,022,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,747,871 | TotalAmt |
| Program Services | $13,495,826 | ProgramServicesAmt |
| Management And General | $4,252,045 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,802 | TotalAmt |
| Program Services | $575,432 | ProgramServicesAmt |
| Management And General | $139,370 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,692 | TotalAmt |
| Program Services | $1,466,978 | ProgramServicesAmt |
| Management And General | $530,714 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,747 | TotalAmt |
| Program Services | $1,122,719 | ProgramServicesAmt |
| Management And General | $481,028 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,595 | TotalAmt |
| Management And General | $47,595 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,659 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $291,309 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,950 | TotalAmt |
| Fundraising | $91,950 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,059,695 | TotalAmt |
| Program Services | $2,477,667 | ProgramServicesAmt |
| Management And General | $2,582,028 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,330 | TotalAmt |
| Program Services | $141,988 | ProgramServicesAmt |
| Management And General | $122,342 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,331 | TotalAmt |
| Program Services | $103,380 | ProgramServicesAmt |
| Management And General | $298,951 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,760 | TotalAmt |
| Program Services | $501,989 | ProgramServicesAmt |
| Management And General | $606,771 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,668 | TotalAmt |
| Program Services | $75,039 | ProgramServicesAmt |
| Management And General | $368,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,369 | TotalAmt |
| Program Services | $337,318 | ProgramServicesAmt |
| Management And General | $238,051 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,503 | TotalAmt |
| Program Services | $140,503 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,311 | TotalAmt |
| Management And General | $65,311 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,704 | TotalAmt |
| Program Services | $440,759 | ProgramServicesAmt |
| Management And General | $408,945 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,536 | TotalAmt |
| Management And General | $330,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT CARE | $2,646,712 | $2,618,026 | $28,686 |
| TRAINING | $434,442 | $156,300 | $278,142 |
| MISCELLANEOUS EXPENSES | $196,189 | $144,062 | $52,127 |
| DUES & SUBSCRIPTIONS | $136,657 | $30,427 | $106,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,547 | TotalAmt |
| Program Services | $59,456 | ProgramServicesAmt |
| Management And General | $166,091 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,986,668 | TotalAmt |
| Program Services | $24,477,579 | ProgramServicesAmt |
| Management And General | $13,417,139 | ManagementAndGeneralAmt |
| Fundraising | $91,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,028 | BOYAmt |
| EOY | $2,542,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,231,036 | BOYAmt |
| EOY | $7,751,329 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,719 | BOYAmt |
| EOY | $16,169,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,760 | BOYAmt |
| EOY | $418,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,959 | BOYAmt |
| EOY | $394,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,328,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,151,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,324,618 | BOYAmt |
| EOY | $29,177,274 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,295 | BOYAmt |
| EOY | $1,709,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,824,415 | BOYAmt |
| EOY | $58,161,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,426,852 | BOYAmt |
| EOY | $2,971,394 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,425 | BOYAmt |
| EOY | $1,154,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,989 | BOYAmt |
| EOY | $2,071,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,388 | BOYAmt |
| EOY | $1,729,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,826,654 | BOYAmt |
| EOY | $7,928,187 | 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 | $40,997,761 | BOYAmt |
| EOY | $50,233,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,997,761 | BOYAmt |
| EOY | $50,233,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,824,415 | BOYAmt |
| EOY | $58,161,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,218,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,183 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $16,389,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,908,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,685,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,586,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,979,281 | CurrentTaxYearAmt |
| Total | $138,550,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,389,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,908,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,685,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,586,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,979,281 | CurrentTaxYearAmt |
| Total | $138,550,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $138,550,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,306 | CurrentTaxYearAmt |
| Total | $1,194,772 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,210 | CurrentTaxYearAmt |
| Total | $1,083,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,828,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,019,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | 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 | OTHER INCOME INCENTIVE REVENUE | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,169 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,169 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SIHB ENGAGES IN ADVOCACY AT THE CITY, COUNTY, STATE AND NATIONAL LEVELS. TRAVEL TO OLYMPIA, WASHINGTON DC, AND TRIBAL FACILITIES FOR I/T/U CONFER AND CONSULT EVENTS, WORKGROUP PARTICIPATION, PLANNING COMMITTEES, TESTIMONY AND UIHP EDUCATION SESSIONS. FUNDS PAID TO CONSULTANT TO MONITOR FEDERAL HEALTH POLICY, CONTACT KEY STAFF MEMBERS RESPONSIBLE FOR APPROPRIATE DECISIONS, COORDINATE COMMUNICATIONS TO PROTECT FUNDING AND ADVISE STRATEGIES TO EFFECTUATE POSITIVE OUTCOMES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,739,442 | OtherCostOrOtherBasisAmt |
| Book Value | $6,739,442 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,425,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,545 | DepreciationAmt |
| Book Value | $4,860,666 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,909,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,114,243 | DepreciationAmt |
| Book Value | $1,795,749 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,384,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,472,547 | DepreciationAmt |
| Book Value | $911,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,869,543 | OtherCostOrOtherBasisAmt |
| Book Value | $14,869,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,177,274 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE LIABILITIES | Desc |
| Amt | $1,729,951 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,729,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,442,233 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,183 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $219,706 | OtherRevenueAmt |
| Revenue Not Reported | $236,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,205,344 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,205,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,206,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $219,706 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $219,706 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,986,668 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,986,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION HOLDS TWO HISTORIC MASKS THAT ARE ON DISPLAY IN THE ENTRY AREA OF OUR PRIMARY CARE CLINIC, AS WELL AS OTHER ART AND HISTORICAL ITEMS ON DISPLAY IN OUR VARIOUS LOCATIONS. |
| PART X, LINE 2: | THE HEALTH BOARD IS NOT SUBJECT TO INCOME TAX, AS IT IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE HEALTH BOARD'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE HEALTH BOARD'S TAX POSITIONS AND CONCLUDED THAT THE HEALTH BOARD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ASC. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 219,706. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 219,706. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KH CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27802 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $8,118,000 | GrossReceiptsAmt |
| Retained By Contractor | $91,950 | RetainedByContractorAmt |
| Net To Organization | $8,026,050 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,118,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $91,950 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,026,050 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADELINE GARCIA BANQUET | Event1Nm |
| Gross Receipts Event1 | $264,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,024 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $132,261 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT WALK | Event2Nm |
| Gross Receipts Event2 | $57,646 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,646 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $41,655 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,570 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $56,570 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,790 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $378,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $378,240 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $219,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,706 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$219,706 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOMELESS INVESTMENTS IN RAPID REHOUSING | 330 | $250,789 |
| GENDER-BASED VIOLENCE | 68 | $29,621 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE THAT FUNDS ARE USED FOR APPROPRIATE PURPOSES, ALL PAYMENTS ARE MADE TO LANDLORDS/OWNERS ON BEHALF OF INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTHER LUCERO MPP | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $318,804 | $0 | $26,642 | $0 | $0 | $0 | $15,000 | $0 | $17,816 | $0 | $378,262 | $0 | $0 | $0 |
| SOCIA LOVE-THURMAN MD | ||||||||||||||
| CHO (THROUGH FEBRUARY 2024) | $281,589 | $0 | $13,321 | $0 | $0 | $0 | $15,789 | $0 | $17,816 | $0 | $328,515 | $0 | $0 | $0 |
| LINDA ZHANG CFA FRM | ||||||||||||||
| CFO (THROUGH DECEMBER 2023) | $240,774 | $0 | $13,321 | $0 | $0 | $0 | $30,000 | $0 | $18,092 | $0 | $302,187 | $0 | $0 | $0 |
| SHAWNA GALLAGHER PSYD LICSW MA | ||||||||||||||
| MA, MSW, S-PSB, BEHAV HEALTH DIR | $225,742 | $0 | $6,639 | $0 | $0 | $0 | $11,949 | $0 | $27,866 | $0 | $272,196 | $0 | $0 | $0 |
| ABIGAIL ECHO-HAWK MA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $198,298 | $0 | $19,745 | $0 | $0 | $0 | $10,833 | $0 | $17,516 | $0 | $246,392 | $0 | $0 | $0 |
| CHRISTOPHER GAYNOR | ||||||||||||||
| PHYSICIAN | $186,741 | $0 | $6,582 | $0 | $0 | $0 | $22,344 | $0 | $19,186 | $0 | $234,853 | $0 | $0 | $0 |
| RYAN GILBERT MHA | ||||||||||||||
| COO (THROUGH JANUARY 2024) | $189,781 | $0 | $13,163 | $0 | $0 | $0 | $0 | $0 | $17,816 | $0 | $220,760 | $0 | $0 | $0 |
| SARAH YANKTON HILL DMD MPH | ||||||||||||||
| DENTAL DIRECTOR | $203,827 | $0 | $6,582 | $0 | $0 | $0 | $0 | $0 | $9,937 | $0 | $220,346 | $0 | $0 | $0 |
| PATRICK HENRY | ||||||||||||||
| ASSOCIATE MEDICAL OFFICER | $186,794 | $0 | $9,214 | $0 | $0 | $0 | $10,000 | $0 | $9,136 | $0 | $215,144 | $0 | $0 | $0 |
| ELIZABETH PARKS MD | ||||||||||||||
| MEDICAL DIRECTOR | $181,271 | $0 | $6,856 | $0 | $0 | $0 | $0 | $0 | $15,589 | $0 | $203,716 | $0 | $0 | $0 |
| PAMELA GRINDLEY | ||||||||||||||
| CHIEF PEOPLE OFFICER | $174,948 | $0 | $13,449 | $0 | $0 | $0 | $3,163 | $0 | $9,136 | $0 | $200,696 | $0 | $0 | $0 |
| ANDREW GUILLEN | ||||||||||||||
| CHIEF PUBLIC AFFAIRS OFFICER | $147,060 | $0 | $14,453 | $0 | $0 | $0 | $9,315 | $0 | $8,616 | $0 | $179,444 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MELINDA GARAY | |||
| SPOUSE OF ESTHER LUCERO, CEO | $106,475 | EMPLOYEE COMPENSATION | 0 |
| LAWRENCE LUCERO | |||
| FATHER OF ESTHER LUCERO, CEO | $15,779 | EMPLOYEE COMPENSATION | 0 |
| M THIRTY-SIX | |||
| OWNED BY LAEL ECHO-HAWK, SISTER OF ABIGAIL ECHO-HAWK, EXEC. VICE PRESIDENT | $30,169 | LOBBYING & CONSULTING | 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 COMPOSED OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD BETWEEN REGULAR MEETINGS AND IN EMERGENCY SITUATIONS. THE ACTIONS OF THE EXECUTIVE COMMITTEE MAY NOT CONFLICT WITH THE BOARD'S POLICIES AND DIRECTIVES. ANY EXECUTIVE COMMITTEE ACTIONS ARE REVIEWED AND RATIFIED AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE EXECUTIVE TEAM AND BY THE FINANCE COMMITTEE AND WAS PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COLLECTED ANNUALLY FROM THE BOARD OF DIRECTORS AND OFFICERS. DISCLOSURES ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT FOR MATERIALITY. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE PROHIBITED FROM DELIBERATIONS, VOTING, OR ATTEMPTS TO INFLUENCE OTHER BOARD MEMBERS ON MATTERS IN WHICH THEY HAVE A FINANCIAL OR OTHER PRIVATE INTEREST, WHETHER DIRECT OR INDIRECT. DISCLOSURE OF THE NATURE AND EXTENT OF ALL POTENTIAL CONFLICTS OF INTEREST IS REQUIRED PRIOR TO UNDERTAKING ANY BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AGENCY UPDATES SALARY SURVEY INFORMATION EVERY 2 YEARS OR LESS BY POSITION BASED ON MARKET-DRIVEN FACTORS. ANNUALLY THE ONLY SALARY INCREASES ARE FOR MERIT AND BASED ON AN EVALUATION PROCEDURE. THE BOARD OF DIRECTORS APPROVES THE CHIEF EXECUTIVE OFFICER'S ANNUAL INCREASE BASED ON ESTABLISHED EVALUATION CRITERIA. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | SIHB DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,477,667. MANAGEMENT AND GENERAL EXPENSES 2,582,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,059,695. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY OVER AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. |