SEA MAR COMMUNITY HEALTH CENTERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SEA MAR COMMUNITY HEALTH CENTERS (EIN 91-1020139)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-02-15
- IRS object ID
- 201830469349302518
- Schema version
- 2016v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T19:06:44-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 A Street Suite 600 | AddressLine1Txt |
| City | Tacoma | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984024205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911020139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sea-Mar Community Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEA- | BusinessNameControlTxt |
| Phone | 2067635277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 South Henderson Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dustin Greer | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2067635277 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendy Campos | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 2535724100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-15 | IPDt |
| IP Tm | 13:24:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 866574987CA565ABE6CC9265146BBE3F5B9624AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rogelio Riojas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 South Henderson Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $262,994,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEAMARCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Services include 90+ medical and behavioral health clinics as well as educational and social services | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2902 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $476,822 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,606,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,390,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,447,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $246,545,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,863 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,312,427 | PYOtherRevenueAmt |
| CY Other Revenue | $444,282 | CYOtherRevenueAmt |
| PY Total Revenue | $221,424,805 | PYTotalRevenueAmt |
| CY Total Revenue | $262,504,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $453,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $585,426 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,487,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,481,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,520,465 | PYOtherExpensesAmt |
| CY Other Expenses | $101,822,056 | CYOtherExpensesAmt |
| PY Total Expenses | $206,461,442 | PYTotalExpensesAmt |
| CY Total Expenses | $250,888,989 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,963,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,615,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,152,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $222,288,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,540,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,700,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,611,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,587,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Sea Mar Community Health Centers is a community-based organization committed to providing quality, comprehensive health, human and housing services to diverse communities, specializing in service to Latinos. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $195,023,172 | ExpenseAmt |
| Grant | $325,775 | GrantAmt |
| Revenue | $223,730,654 | RevenueAmt |
| Desc | In FY 2017, Sea Mar Community Health Centers was one of the leading providers of medical, dental and behavioral health services for low-income, uninsured and otherwise underserved individuals and families in western Washington State. Sea Mar's network of clinics spans eleven counties, including Clallam, Clark, Cowlitz, Grays Harbor, Island, King, Pierce, Skagit, Snohomish, Thurston and Whatcom. Together, in FY 2017 these clinics served 270,931 patients with 1,334,040 encounters. These services reach the most vulnerable members of these western Washington communities, with 93.1% living below the 200% federal poverty level. Sea Mar's 32 medical clinics served 140,951 patients with 374,362 visits in FY 2017. Comprehensive medical services run the full spectrum from family medicine, obstetrics and preventive care to internal medicine, chronic disease management and geriatrics. Additionally, Sea Mar's medical providers have privileges in community hospitals throughout the agency's service area, ensuring inpatient care for patients as needed. Sea Mar's 25 dental clinics served 79,843 patients with 228,304 visits in FY 2017. Dental services include pediatric and adult oral health exams and education, cleanings, fillings, extractions, diagnosis and treatment of various dental conditions, preventive oral health care including fluoride treatments and dental sealants, consultations for crowns and bridges, and some orthodontics. Sea Mar's medical and dental clinics offer same day appointments for emergency or urgent care, and the agency has lab, x-ray and pharmacy services available in some locations throughout its service area. Sea Mar follows a patient-centered medical home model of care, and focuses on population health management. To best serve its clients, Sea Mar provides all services in English, Spanish and other languages as needed, and all clients are served regardless of insurance status or ability to pay for services.Behavioral health care services are among the most challenging for vulnerable populations to access, due to stigma, cost, and the limited availability of such services for low-income, uninsured, homeless, or non-English speaking individuals. Sea Mar's outpatient behavioral health clinics provide multi-lingual, culturally-appropriate mental health and chemical dependency treatment support to clients regardless of insurance status or ability to pay for services. Sea Mar's 35 outpatient behavioral health clinics served 13,855 clients with 147,832 visits in FY 2017. During the fiscal year, Sea Mar continued to further integrate its behavioral health services with primary care wherever possible, ensuring that patients in need are accessing all options for achieving positive health outcomes. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,223,453 | ExpenseAmt |
| Revenue | $9,715,048 | RevenueAmt |
| Desc | Preventive Health Services (PHS). Sea Mar's multi-functional PHS team covers three major branches of service. Health Education includes programs that provide patients with nutritional counseling and guidance, weight control, family planning, smoking cessation and chronic disease management support. In FY 2017, Maternity Support Services (MSS) provided support to 5,124 pregnant women and new mothers to ensure healthy pregnancy and infancy outcomes. Sea Mar's Women, Infants and Children (WIC) program is the largest private WIC provider in the state of Washington, serving 36,418 people with 217,833 encounters in FY 2017. The program provides food vouchers alongside health, breastfeeding and nutrition education for pregnant women, new mothers and young children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,660,158 | ExpenseAmt |
| Revenue | $7,044,486 | RevenueAmt |
| Desc | Chemical Dependency Inpatient Treatment Centers. Sea Mar goes beyond the outpatient treatment model to provide longer-term inpatient chemical dependency treatment for low-income, uninsured or under-insured youth and adults in four facilities offering a total of 100 beds throughout its service area. These treatment centers offer bilingual, culturally-appropriate services to people with few other options for such treatment. In FY 2017, Sea Mar's inpatient treatment centers provided 30,723 patient days to 1,737 individuals with safe detox, evidence-based treatment, and guidance during re-entry, including transition to Sea Mar's outpatient behavioral health services as needed. Nearly all of these patients were living below the 200% federal poverty level. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,276,503 | ExpenseAmt |
| Grant | $259,651 | GrantAmt |
| Revenue | $6,054,970 | RevenueAmt |
| Desc | Cannon House Assisted Living Facility. Cannon House is located in the diverse Central District neighborhood of Seattle, and provides safe and affordable assisted living services for seniors and others in need of residential care. The facility houses just over 100 residents, and focuses on helping residents maintain independence and a high quality of life. Sea Mar provided 31,025 patient days to Cannon House residents in FY 2017. Nearly all Cannon House residents are Medicaid/Medicare recipients living below the 200% federal poverty level.Managed Care. The managed care department has made Sea Mar a leader in the state of Washington for providing health insurance enrollment information and assistance to community members in need. In FY 2017, Sea Mar's managed care outreach and enrollment team served 52,543 unduplicated individuals with information about insurance options and enrollment in insurance plans. Services are provided in person and over the phone, in English, Spanish, and other languages as needed to serve the client. Patients who become Medicaid beneficiaries and enter into managed care services with Sea Mar receive monitoring and outreach to ensure they are overcoming any barriers to accessing the services they need, and successfully engaging in treatment and follow up to reach the positive health outcomes established between the patient and their provider. Sea Mar serves approximately 106,919 patients enrolled in the managed care services program.Other Services. Sea Mar meets its mission in providing comprehensive services with a specialization in serving the Latino community through a wide variety of programs beyond the core health care services. These programs focus on addressing the social determinants of health by providing various social supports that give individuals and families the support and connections they need to maintain well-being. These programs include nutrition and services outreach for Latino senior citizens, cancer screening programs, community events, citizenship classes, child care, civic engagement, education and youth educational achievement and leadership programs, Spanish-language radio programming, a boxing club for at-risk youth, home care and more. Through these programs, clients achieve independence and the skills necessary to succeed in their lives, which translates to success in achieving positive health outcomes over the long term. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,276,503 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $259,651 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,054,970 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $231,183,286 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2902 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dustin Greer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067883209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 S Henderson St | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Greg Ma | |||||||||
| Chair | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Augustino Delgado | |||||||||
| Vice Chair | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Erasmo Gamboa | |||||||||
| Treasurer | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Diana Savelle | |||||||||
| Secretary | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Katherine Lowe | |||||||||
| Member | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Felipe Tinidad Martinez | |||||||||
| Member | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Silverio Vivanco Sanchez | |||||||||
| Member | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Danley | |||||||||
| Member | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| James Caudle | |||||||||
| Member | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| David Gasca | |||||||||
| Member | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Rogelio Riojas | |||||||||
| Executive Director | 45.00 | 7.00 | Yes (X) | $1,167,893 | $0 | $15,770 | |||
| Doug Dale | |||||||||
| VP of Finance | 40.00 | 4.00 | Yes (X) | $286,695 | $0 | $43,892 | |||
| Mary Bartolo | |||||||||
| Deputy Director | 40.00 | 4.00 | $577,744 | $0 | $72,970 | Yes (X) | |||
| Claudia D'Allegri | |||||||||
| VP of Behavioral Health | 40.00 | $248,212 | $0 | $39,685 | Yes (X) | ||||
| Ramos R Jimenez | |||||||||
| Medical Director | 40.00 | $543,325 | $0 | $70,286 | Yes (X) | ||||
| Alejandro Narvaez | |||||||||
| Dental Director | 40.00 | $441,206 | $0 | $59,640 | Yes (X) | ||||
| Michael Leong | |||||||||
| VP of Corporate & Legal Affairs | 40.00 | $311,503 | $0 | $46,704 | Yes (X) | ||||
| Richard Kubiniec | |||||||||
| Physician | 40.00 | $301,754 | $0 | $15,770 | Yes (X) | ||||
| Timothy Timmons | |||||||||
| Physician | 40.00 | $276,972 | $0 | $15,770 | Yes (X) | ||||
| Greg Sanders | |||||||||
| Physician | 40.00 | $276,413 | $0 | $15,770 | Yes (X) | ||||
| Miguel Jimenez | |||||||||
| Physician | 40.00 | $272,822 | $0 | $15,770 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,704,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 165 | 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 |
|---|---|---|---|---|---|
| Staffcare Inc | |||||
| PO BOX 281923 | Atlanta | GA | 30384 | CONTRACTUAL STAFFING SERVICES | $1,601,736 |
| Comphealth | |||||
| PO BOX 972651 | Dallas | TX | 75397 | CONTRACTUAL STAFFING SERVICES | $1,444,265 |
| LocumtenensCom | |||||
| PO Box 405547 | Atlanta | GA | 30384 | cONTRACTUAL STAFFING SERVICES | $673,762 |
| Opportunity Health Care LLC | |||||
| PO Box 1184 | Sandy | UT | 84091 | CONTRACTUAL STAFFING SERVICES | $378,113 |
| Universal Language Service Inc | |||||
| PO BOX 4147 | Bellevue | WA | 98009 | TRANSLATION SERVICES | $219,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $83,144 | FederatedCampaignsAmt |
| Fundraising | $478,019 | FundraisingAmt |
| Government Grants | $13,143,708 | GovernmentGrantsAmt |
| All Other Contributions | $1,685,496 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500 | NoncashContributionsAmt |
| Total Contributions | $15,390,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Services | 623990 | $132,328,150 | $132,328,150 |
| Medicare/Medicaid Payments | 623990 | $97,988,689 | $97,988,689 |
| Other Services | 623990 | $14,986,752 | $14,986,752 |
| Program Service Rental Income | 623990 | $1,024,172 | $1,024,172 |
| Contract Revenue | 623990 | $217,395 | $217,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $246,545,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,007 | TotalRevenueColumnAmt |
| Exclusion | $119,007 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $305,089 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $325,233 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,144 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,144 | TotalRevenueColumnAmt |
| Exclusion | -$20,144 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,143 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,143 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,143 | TotalRevenueColumnAmt |
| Exclusion | $6,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,728 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $478,019 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,396 | TotalRevenueColumnAmt |
| Exclusion | -$12,396 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Radio Broadcasting | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $476,822 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $476,822 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $476,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,504,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,545,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $476,822 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,696 | TotalAmt |
| Program Services | $284,696 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,730 | TotalAmt |
| Program Services | $300,730 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744,172 | TotalAmt |
| Program Services | $1,161,497 | ProgramServicesAmt |
| Management And General | $2,582,675 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,158,294 | TotalAmt |
| Program Services | $107,792,955 | ProgramServicesAmt |
| Management And General | $6,365,339 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,626 | TotalAmt |
| Program Services | $1,532,541 | ProgramServicesAmt |
| Management And General | $637,085 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,566,238 | TotalAmt |
| Program Services | $17,112,421 | ProgramServicesAmt |
| Management And General | $1,453,817 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,843,177 | TotalAmt |
| Program Services | $9,145,632 | ProgramServicesAmt |
| Management And General | $697,545 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,960 | TotalAmt |
| Program Services | $34,802 | ProgramServicesAmt |
| Management And General | $223,158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,692 | TotalAmt |
| Management And General | $208,692 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,091 | TotalAmt |
| Program Services | $542,091 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,853,829 | TotalAmt |
| Program Services | $14,821,552 | ProgramServicesAmt |
| Management And General | $1,032,277 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,865,183 | TotalAmt |
| Program Services | $1,783,445 | ProgramServicesAmt |
| Management And General | $2,081,738 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,922,269 | TotalAmt |
| Program Services | $5,198,263 | ProgramServicesAmt |
| Management And General | $724,006 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,268 | TotalAmt |
| Program Services | $987,407 | ProgramServicesAmt |
| Management And General | $77,861 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,466 | TotalAmt |
| Program Services | $461,704 | ProgramServicesAmt |
| Management And General | $93,762 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,946 | TotalAmt |
| Program Services | $1,378,872 | ProgramServicesAmt |
| Management And General | $393,074 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,153,761 | TotalAmt |
| Program Services | $3,769,586 | ProgramServicesAmt |
| Management And General | $1,384,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,292 | TotalAmt |
| Program Services | $206,655 | ProgramServicesAmt |
| Management And General | $555,637 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contractual Allowances | $54,233,968 | $54,233,968 | |
| Contractual Services | $6,312,993 | $5,841,929 | $471,064 |
| Provisions for Bad Debt | $3,977,182 | $3,977,182 | |
| Education & Training | $516,485 | $473,560 | $42,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,671 | TotalAmt |
| Program Services | $141,798 | ProgramServicesAmt |
| Management And General | $680,873 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,888,989 | TotalAmt |
| Program Services | $231,183,286 | ProgramServicesAmt |
| Management And General | $19,705,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,597,156 | BOYAmt |
| EOY | $47,380,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,045,256 | BOYAmt |
| EOY | $165,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,594,142 | BOYAmt |
| EOY | $8,246,174 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,120,736 | BOYAmt |
| EOY | $21,886,957 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,132 | BOYAmt |
| EOY | $289,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,145 | BOYAmt |
| EOY | $1,378,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,419,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,247,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,741,243 | BOYAmt |
| EOY | $120,172,239 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,502,993 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,467,183 | BOYAmt |
| EOY | $7,067,183 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,000 | BOYAmt |
| EOY | $2,675,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,532,206 | BOYAmt |
| EOY | $8,522,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,152,199 | BOYAmt |
| EOY | $222,288,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,797,202 | BOYAmt |
| EOY | $31,133,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,305 | BOYAmt |
| EOY | $2,070,551 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,142,736 | BOYAmt |
| EOY | $71,866,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,709,711 | BOYAmt |
| EOY | $3,717,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,055,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,695 | BOYAmt |
| EOY | $2,857,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,540,649 | BOYAmt |
| EOY | $112,700,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,611,550 | BOYAmt |
| EOY | $109,587,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,611,550 | BOYAmt |
| EOY | $109,587,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,152,199 | BOYAmt |
| EOY | $222,288,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,615,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $359,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $22,842,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,462,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,752,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,606,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,390,367 | CurrentTaxYearAmt |
| Total | $97,053,969 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,842,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,462,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,752,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,606,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,390,367 | CurrentTaxYearAmt |
| Total | $97,053,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,053,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,096 | CurrentTaxYearAmt |
| Total | $3,012,760 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,959 | CurrentTaxYearAmt |
| Total | $117,751 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,286 | CurrentTaxYearAmt |
| Total | $1,871,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,056,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $884,756,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $28,241,338 | OtherCostOrOtherBasisAmt |
| Book Value | $28,241,338 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,611,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,296,012 | DepreciationAmt |
| Book Value | $73,314,995 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,113 | DepreciationAmt |
| Book Value | $107,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,475,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,367,406 | DepreciationAmt |
| Book Value | $9,108,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,400,530 | OtherCostOrOtherBasisAmt |
| Book Value | $9,400,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,172,239 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Supplemental Retirement ACCRUAL | Desc |
| Amt | $2,857,146 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,857,146 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | RESIDENT TRUST ACCOUNTS ARE HELD BY THE ORGANIZATION. |
| Part X, Line 2: | The Organization adopted the provisions of ASC 740-10, Income Taxes, relating to accounting for uncertain tax positions on April 1, 2009, which had no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization is subject to examination by U.S. federal (or state and local) income tax authorities for three years from the filing of a tax return. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $629,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $478,019 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,728 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,571 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $84,553 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $629,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $478,019 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,728 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,571 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,396 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Sea Mar Skilled Nursing Facility | |||||||
| 1040 S Henderston St | Seattle | WA | 98108 | 943126743 | 501(c)(3) | $161,432 | General Support |
| Partners for Rural Washington | |||||||
| 1000 Second Ave Suite 2700 | Seattle | WA | 98104 | 383983361 | 501(c)(3) | $10,000 | General Support |
| Solid Ground Washington | |||||||
| 1501 N 45th St | Seattle | WA | 98103 | 237421892 | 501(c)(3) | $30,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 191 | $192,000 |
| Leap Scholarships | 9 | $19,500 |
| YMCA Scholarships | 19 | $8,151 |
| Holiday party for under privileged children | 3380 | $74,243 |
| Emergency Food | 478 | $6,836 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ESTABLISHES A SCHOLARSHIP COMMITTEE TO REVIEW SCHOLARSHIP APPLICATIONS. SCHOLARSHIPS ARE AWARDED ON A NONDISCRIMINATORY BASIS BASED OFF NEED AND MERIT. AMOUNTS ARE ONLY DISBURSED AFTER STUDENT VERIFIES ENROLLMENT IN A QUALIFIED EDUCATIONAL INSTITUTION BY PROVIDING A CURRENT CLASS SCHEDULE WITH PERSONAL IDENTIFYING INFORMATION. DISBURSEMENTS ARE MADE EITHER DIRECTLY TO THE INSTITUTION OR TO THE STUDENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rogelio Riojas | ||||||||||||||
| Executive Director | $1,152,671 | $0 | $0 | $0 | $15,222 | $0 | $7,950 | $0 | $7,820 | $0 | $1,183,663 | $0 | $0 | $0 |
| Doug Dale | ||||||||||||||
| VP of Finance | $276,876 | $0 | $0 | $0 | $9,819 | $0 | $36,072 | $0 | $7,820 | $0 | $330,587 | $0 | $0 | $0 |
| Mary Bartolo | ||||||||||||||
| Deputy Director | $565,835 | $0 | $0 | $0 | $11,909 | $0 | $65,150 | $0 | $7,820 | $0 | $650,714 | $0 | $0 | $0 |
| Claudia D'Allegri | ||||||||||||||
| VP of Behavioral Health | $246,650 | $0 | $0 | $0 | $1,562 | $0 | $31,865 | $0 | $7,820 | $0 | $287,897 | $0 | $0 | $0 |
| Ramos R Jimenez | ||||||||||||||
| Medical Director | $535,621 | $0 | $0 | $0 | $7,704 | $0 | $62,466 | $0 | $7,820 | $0 | $613,611 | $0 | $0 | $0 |
| Alejandro Narvaez | ||||||||||||||
| Dental Director | $433,502 | $0 | $0 | $0 | $7,704 | $0 | $51,820 | $0 | $7,820 | $0 | $500,846 | $0 | $0 | $0 |
| Michael Leong | ||||||||||||||
| VP of Corporate & Legal Affairs | $311,503 | $0 | $0 | $0 | $0 | $0 | $38,884 | $0 | $7,820 | $0 | $358,207 | $0 | $0 | $0 |
| Richard Kubiniec | ||||||||||||||
| Physician | $301,754 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $7,820 | $0 | $317,524 | $0 | $0 | $0 |
| Timothy Timmons | ||||||||||||||
| Physician | $276,972 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $7,820 | $0 | $292,742 | $0 | $0 | $0 |
| Greg Sanders | ||||||||||||||
| Physician | $276,413 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $7,820 | $0 | $292,183 | $0 | $0 | $0 |
| Miguel Jimenez | ||||||||||||||
| Physician | $272,822 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $7,820 | $0 | $288,592 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | As part of Sea Mar's deferred compensation program, the following individuals received a contribution to a 457(f) plan: Douglas Dale - $28,122 - 12 year employee Mary Bartolo - $57,200 - 29 year employee Ramos Jimenez - $54,516 - 27 year employee Alejandro Narvaez - $43,870 - 37 year employee Michael Leong - $30,934 - 19 year employee Claudia D'Allergi - $24,960 - 24 year employee | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Washington Health Care Facilities | |||||||
| A | 911108929 | 2014-12-18 | $32,902,500 | Bond Refinance of 2006 and 2007 Issues & Construction of Medical Facility | 0 | 0 | 0 |
| Washington Health Care Facilities | |||||||
| B | 911108929 | 2015-08-25 | $7,067,400 | Refinance debt & acquisition, renovation, remodeling facilities | 0 | 0 | 0 |
| Washington Health Care Facilities | |||||||
| C | 911108929 | 2015-10-16 | $4,367,450 | Refinance debt & acquisition, renovation, remodeling facilities | 0 | 0 | 0 |
| Washington Health Care Facilities | |||||||
| D | 911108929 | 2015-11-20 | $10,845,000 | Refinance debt & acquisition, renovation, remodeling facilities | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $32,902,500 | $182,725 | $20,717,155 | $12,002,620 | Yes (1) | 0 | 0 | Yes (1) |
| B | $7,067,400 | $67,315 | $7,000,085 | 0 | 0 | 0 | Yes (1) | |
| C | $4,367,450 | $45,909 | $4,321,541 | 0 | 0 | 0 | Yes (1) | |
| D | $10,845,000 | $114,046 | $10,700,954 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Washington Health Care Facilities | |||||||
| A | 911108929 | 2015-12-18 | $6,965,000 | Refinance debt & acquisition, renovation, remodeling facilities | 0 | 0 | 0 |
| Washington Health Care Facilities | |||||||
| B | 911108929 | 2016-03-09 | $4,875,000 | Refinance existing bonds | 0 | 0 | 0 |
| Washington Health Care Facilities | |||||||
| C | 911108929 | 2016-09-28 | $6,000,000 | Refinance debt & acquisition, renovation, remodeling facilities | 0 | 0 | 0 |
| Washington State Housing Finance Commission | |||||||
| D | 911874730 | 2016-11-18 | $855,600 | Refinance debt & acquisition, renovation, remodeling facilities | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|
| A | $6,965,000 | $2,565,000 | $4,400,000 | Yes (1) | 0 | 0 | Yes (1) | |
| B | $4,875,000 | $4,781,732 | Yes (1) | 0 | 0 | Yes (1) | $93,268 | |
| C | $6,000,000 | $500,000 | $5,280,000 | 0 | 0 | 0 | Yes (1) | $120,000 |
| D | $855,600 | $838,996 | 0 | 0 | 0 | Yes (1) | $16,604 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Health Care Facilities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911108929 | BondIssuerEIN |
| Bond Issued | 2016-12-21 | BondIssuedDt |
| Issue Price | $5,000,000 | IssuePriceAmt |
| Purpose | REFINANCE DEBT & ACQUISITION, RENOVATION, REMODELING FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $71,172 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,928,828 | CapitalExpendituresAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE CURRENT TAX YEAR'S FORM 990 IS REVIEWED BY THE CEO AND CFO BEFORE BEING FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | A) Definition - A Board member shall be considered to have a conflict of interest when he/she (or someone in that Board member's own immediate family) could be financially affected by a recommendation or decision of the Board. (This excludes utilization of Sea Mar services and policies regarding services provided by Sea Mar.) Any member serving on another decision-making body that would be directly affected by an action of the Board would also have a conflict of interest. No Board member may participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise with a Board member or any of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The Board members shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors of the Corporation or parties to agreements within the Corporation. B) Determination of Conflict of Interest - Any Board member who feels that he/she has a potential conflict of interest regarding business before the Board should declare that he/she has a conflict. Any member may challenge another member if he/she feels that a conflict exists and has not been declared. If there is any question as to whether a conflict of interest exists, the matter shall be determined by a majority vote of the Board or its committees. C) Abstention for Business at Hand - Any member determined to have a conflict of interest shall be excluded from voting on the matter at hand. D) Violations - Any Board member who knowingly violates the provisions of this Section 9 shall be subject to action by the Board, including but not limited to censure, removal from the Board pursuant to Section 19, or such other action as the Board may deem appropriate. |
| Form 990, Part VI, Section B, line 15 | Executive Director compensation is reviewed and approved by the Board of Directors based upon compensation comparisons of similar organizations. Senior Management compensation is reviewed internally against salary surveys. |
| Form 990, Part VI, Section C, line 18 | Form 990 and Form 1023 are available upon request. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING/ORGANIZING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sea-Mar Skilled Nursing Facility dba Sea-Mar Community Care Center | ||||||||||
| 1040 S Henderson St | Seattle | WA | 98108 | 943126743 | Skilled Nursing Facility | WA | 501(c)(3) | Line 10 | SEA-MAR COMMUNITY HEALTH CENTER | Yes (1) |
| Sea-Mar Farmworker and Community Housing Development | ||||||||||
| 1040 S Henderson St | Seattle | WA | 98108 | 460494906 | Migrant and Low Income Housing | WA | 501(c)(3) | PF | Sea-MAR COMMUNITY HEALTH CENTER | Yes (1) |
| Northwest Communities' Education Center | ||||||||||
| PO Box 800 | Granger | WA | 98932 | 910969818 | Migrant Health & Education | WA | 501(c)(3) | Line 7 | Sea-MAR COMMUNITY HEALTH CENTER | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sea-Mar South Park Family Housing | |||||||||||||
| 1040 S Henderson St | Seattle | WA | 98108 | 261721326 | Low Income Housing | WA | Sea-Mar Community Health Center | Related | -$33 | $100,238 | 0 | Yes (1) | 0.00010 |
| Sea-Mar Community Family Housing Des Moines LP | |||||||||||||
| 1040 S Henderson St | Seattle | WA | 98108 | 462967005 | Low Income Housing | WA | Sea-Mar Community Health Center | Related | -$22 | $3,757,484 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bazan & Associates Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 S Henderson St | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582668638 | EIN |
| Primary Activities | Architectural | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sea-Mar Community Health center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $749,816 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $364,780 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sea-Mar Skilled Nursing Facility | ||
| B | $161,432 | FMV |
| Sea-Mar Skilled Nursing Facility | ||
| K | $308,429 | cash paid |
| Sea-Mar Skilled Nursing Facility | ||
| L | $108,000 | FMV |
| Sea-Mar Community Family Housing Des Moines LP | ||
| L | $109,395 | FMV |
| Northwest Communities' Education Center | ||
| P | $84,234 | FMV |
| Sea-Mar Skilled Nursing Facility | ||
| Q | $602,439 | FMV |