SEA MAR COMMUNITY HEALTH CENTERS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEA MAR COMMUNITY HEALTH CENTERS (EIN 91-1020139)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-16
- IRS object ID
- 201530489349302228
- Schema version
- 2013v4.0
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T17:06:41-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 A STREET SUITE 600 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 984024205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS DALE | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2067635277 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY SCHAUER CPA MS TAX | PreparerPersonNm |
| PTIN | P01326437 | PTIN |
| Phone | 2535724100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS DALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 S HENDERSON ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,548,694 | 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 | SEA-MAR COMMUNITY HEALTH CENTERS IS A COMMUNITY- BASED ORGANIZATION COMMITTED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH AND HUMAN SERVICES TO DIVERSE COMMUNITIES, SPECIALIZING IN SERVICE TO LATINOS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2117 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $628,378 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,396 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,842,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,898,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,151,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,958,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $935,165 | PYOtherRevenueAmt |
| CY Other Revenue | $646,621 | CYOtherRevenueAmt |
| PY Total Revenue | $151,047,258 | PYTotalRevenueAmt |
| CY Total Revenue | $162,661,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $392,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $248,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,218,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,269,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,138,128 | PYOtherExpensesAmt |
| CY Other Expenses | $67,199,226 | CYOtherExpensesAmt |
| PY Total Expenses | $144,749,233 | PYTotalExpensesAmt |
| CY Total Expenses | $158,717,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,298,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,943,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,625,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,234,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,548,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,989,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,076,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,244,843 | 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 | $105,791,287 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $91,786,812 | RevenueAmt |
| Desc | MEDICAL/DENTAL CLINICS. SEA MAR COMMUNITY HEALTH CENTERS PROVIDES MEDICAL AND DENTAL SERVICES TO LOW INCOME PERSONS. A TOTAL OF 109,376 PATIENTS WERE PROVIDED MEDICAL SERVICES AND A TOTAL OF 57,224 PATIENTS WERE PROVIDED DENTAL SERVICES DURING THE TWELVE MONTH PERIOD WITH A TOTAL OF 468,277 MEDICAL AND DENTAL ENCOUNTERS. 56% OF PATIENTS WERE 100% OR BELOW FEDERAL POVERTY LEVEL. SEA MAR IS IN ITS 36TH YEAR OF PROVIDING SERVICES AS A COMPREHENSIVE HEALTH CARE AGENCY WITH MEDICAL AND DENTAL CLINICS AND SERVICE SITES IN NINE WASHINGTON COUNTIES: CLARK, GRAYS HARBOR, ISLAND, KING, PIERCE, SKAGIT, SNOHOMISH, THURSTON, AND WHATCOM. SEA MAR PROVIDES THE COMPREHENSIVE PRIMARY MEDICAL AND DENTAL SERVICES INCLUDING FAMILY MEDICINE, OBSTETRICS, INTERNAL MEDICINE, PREVENTIVE CARE, ADOLESCENT HEALTH CARE, CHRONIC DISEASE MANAGEMENT, IMMIGRATION PHYSICALS, INDUSTRIAL/OCCUPATIONAL HEALTH CARE, GERIATRICS, WALK-IN, EMERGENCY CARE, 24-HOUR ON-CALL, HOSPITALIZATION, PHARMACY, LAB, X-RAY, ORAL HEALTH EXAMS AND CONSULTATIONS, ORAL SCREENINGS FOR INFANTS AND YOUNG CHILDREN, SAME DAY APPOINTMENTS FOR EMERGENCY OR URGENT DENTAL CARE, LIMITED ORTHODONTIC TREATMENT, AND CONSULTATIONS FOR CROWNS AND BRIDGES. SEA MAR PROVIDES ALL SERVICES IN ENGLISH AND SPANISH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,160,473 | ExpenseAmt |
| Revenue | $26,840,983 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE. SEA MAR PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO LOW INCOME PERSONS. A TOTAL OF 107,937 ENCOUNTERS FOR 6,884 MENTAL HEALTH AND 3,394 SUBSTANCE ABUSE CLIENTS OCCURRED DURING THE TWELVE MONTH PERIOD. SEA MAR HAS EXPANDED BEHAVIORAL HEALTH SERVICES TO 21 OUTPATIENT SITES LOCATED IN NINE COUNTIES ACROSS WESTERN WASHINGTON. SEA MAR IS COMMITTED TO PROVIDING HOLISTIC INTERVENTION UTILIZING EVIDENCE-BASED MODELS THAT HAVE PROVEN TO BE EFFECTIVE IN TREATING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS IN CLIENTS. SEA MAR PROVIDES ALL SERVICES IN ENGLISH AND SPANISH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,510,090 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,988,560 | RevenueAmt |
| Desc | SEA MAR DRUG & ALCOHOL INPATIENT TREATMENT CENTERS. SEA MAR PROVIDES RESIDENTIAL TREATMENT FOR ALCOHOL AND SUBSTANCE ABUSE TO ADULTS AND YOUTH, INCLUDING LEVEL II SECURE FACILITIES FOR MALE AND FEMALE YOUTH. SEA MAR PROVIDES ALL SERVICES IN ENGLISH AND SPANISH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $7,574,470 | $0 | $2,659,763 | PREVENTIVE HEALTH SERVICES. INCLUDES PROGRAM SUCH AS HEALTH EDUCATION, WHICH PROVIDES PATIENTS WITH INFORMATION ON WEIGHT CONTROL, FAMILY PLANNING, SMOKING CESSATION, DIABETES, AND MANY OTHER HEALTH ISSUES. MATERNITY SUPPORT SERVICES HELPS WOMEN HAVE A HEALTHY PREGNANCY OUTCOME. WOMEN, INFANTS AND CHILDREN (WIC) IS A SUPPLEMENTAL FOOD AND NUTRITION/BREASTFEEDING EDUCATION PROGRAM. SEA MAR IS THE LARGEST PRIVATE PROVIDER OF WIC SERVICES IN THE STATE. |
| $1,883,457 | $0 | $793,559 | MANAGED CARE. CONDUCTS OUTREACH TO INFORM THE COMMUNITY ABOUT RESOURCES AVAILABLE AND ASSISTS ELIGIBLE CLIENT IN APPLYING FOR HEALTH COVERAGE AND OTHER RESOURCES. SEA MAR MONITORS CLIENTS IN MANAGED CARE TO ENSURE THEY ARE ACCESSING THE SERVICES NECESSARY TO MAINTAIN THEIR HEALTH. |
| $3,353,583 | $2,674,141 | CANNON HOUSE, IN SEATTLE. CANNON HOUSE PROVIDES SAFE, AFFORDABLE, AND HIGH-QUALITY ASSISTED LIVING FOR RETIREES, SENIORS, AND OTHERS IN NEED OF RESIDENTIAL CARE WHO WANTS TO LIVE AS INDEPENDENTLY AS POSSIBLE. MOST CANNON HOUSE RESIDENTS ARE INDIVIDUALS NEAR OR AT RETIREMENT AGE, AND ALSO THOSE WHO SHOW ONGOING HEALTH-CARE NEEDS AND ASSISTANCE. | |
| $7,236,136 | $248,956 | $10,372,319 | OTHER SERVICES SEA MAR OFFERS A WIDE RANGE OF SOCIAL SERVICE PROGRAMS INCLUDING AFFORDABLE HOUSING, LATINO SENIOR NUTRITION AND OUTREACH, EMPLOYMENT TRAINING, EDUCATIONAL ACHIEVEMENT PROGRAMMING, CHILD DEVELOPMENT CENTER, LEADERSHIP TRAINING, LATINO INFORMATION AND ASSISTANCE, HOME CARE, CITIZENSHIP, LIFE SKILLS, SPANISH-LANGUAGE RADIO PROGRAMMING, AND A YOUTH BOXING CLUB. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,047,646 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $248,956 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,499,782 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $144,509,496 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 2117 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS DALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067883209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 S HENDERSON ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG MA | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JESUS SANCHEZ | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ERASMA GAMBOA | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA SAVELLE | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CAUDLE | ||||||||
| COMMUNITY REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DANLEY | ||||||||
| COMMUNITY REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| AGUSTIN DELGADO | ||||||||
| COMMUNITY REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE LOWE | ||||||||
| PATIENT REREPSENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FELIPE TRINIDAD-MARTINEZ | ||||||||
| COMMUNITY REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SILVERIO VIVANCO SANCHEZ | ||||||||
| MIGRANT REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGELIO RIOJAS | ||||||||
| EXECUTIVE DIRECTOR | 30.00 | $0 | $733,088 | $10,607 | Yes (X) | |||
| MARY E BARTOLO | ||||||||
| DEPUTY DIRECTOR | 30.00 | $0 | $391,340 | $10,607 | Yes (X) | |||
| DOUGLAS R DALE | ||||||||
| VP OF FINANCE | 30.00 | $0 | $245,171 | $10,670 | Yes (X) | |||
| CAROLINA LUCERO | ||||||||
| SENIOR VP | 30.00 | $0 | $187,352 | $9,328 | Yes (X) | |||
| MICHAEL LEONG | ||||||||
| VP OF LEGAL AND CORP AFFAIRS | 40.00 | $0 | $273,534 | $10,607 | Yes (X) | |||
| RAMOS R JIMENEZ | ||||||||
| MEDICAL DIRECTOR | 40.00 | $0 | $483,595 | $10,607 | Yes (X) | |||
| ALEJANDRO NARVAEZ | ||||||||
| DENTAL DIRECTOR | 40.00 | $0 | $393,038 | $10,607 | Yes (X) | |||
| JULIO JIMENEZ | ||||||||
| EMPLOYEE | 40.00 | $0 | $247,436 | $10,607 | Yes (X) | |||
| MIGUEL F JIMENEZ | ||||||||
| EMPLOYEE | 40.00 | $0 | $243,710 | $10,607 | Yes (X) | |||
| PATRICK L GEMPERLINE | ||||||||
| EMPLOYEE | 40.00 | $0 | $228,458 | $10,607 | Yes (X) | |||
| TIMOTHY P TIMMONS | ||||||||
| EMPLOYEE | 40.00 | $0 | $225,581 | $10,474 | Yes (X) | |||
| GREG S SANDERS | ||||||||
| EMPLOYEE | 40.00 | $0 | $224,906 | $10,454 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,877,209 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFFCARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | CONTRACTUAL STAFFING SERVICES | $1,264,258 |
| DENTAL PROFESSIONAL | |||||
| 4700 42ND AVE SW STE 460 | SEATTLE | WA | 98116 | CONTRACTUAL STAFFING SERVICES | $541,450 |
| COMPHEALTH | |||||
| PO BOX 713100 | SALT LAKE CITY | UT | 84171 | CONTRACTUAL STAFFING SERVICES | $444,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $206,313 | FundraisingAmt |
| Government Grants | $8,585,120 | GovernmentGrantsAmt |
| All Other Contributions | $14,107,317 | AllOtherContributionsAmt |
| Noncash Contributions | -$28,602 | NoncashContributionsAmt |
| Total Contributions | $22,898,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 623990 | $78,852,130 | $78,852,130 |
| MEDICARE/MEDICAID PAYMENTS | 623990 | $58,776,287 | $58,776,287 |
| OTHER SERVICES | 623990 | $1,031,525 | $1,031,525 |
| CONTRACT REVENUE | 623990 | $181,997 | $181,997 |
| MEDICAL RECORD REVENUE | 623990 | $116,860 | $116,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,958,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,338 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $580,475 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $777,832 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$197,357 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$197,357 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$91,357 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$106,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,843 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $206,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,511 | TotalRevenueColumnAmt |
| Exclusion | -$24,511 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RADIO BROADCASTING | 515100 | $719,735 | $719,735 | |
| OTHER | 900099 | $148,754 | $148,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $868,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,661,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,116,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $628,378 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,243 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,956 | TotalAmt |
| Program Services | $248,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,116 | TotalAmt |
| Management And General | $2,707,116 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,106,169 | TotalAmt |
| Program Services | $67,360,142 | ProgramServicesAmt |
| Management And General | $3,746,027 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,458 | TotalAmt |
| Program Services | $1,131,858 | ProgramServicesAmt |
| Management And General | $593,600 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,713,070 | TotalAmt |
| Program Services | $8,338,657 | ProgramServicesAmt |
| Management And General | $1,374,413 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,017,627 | TotalAmt |
| Program Services | $5,667,217 | ProgramServicesAmt |
| Management And General | $350,410 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,505 | TotalAmt |
| Program Services | $21,495 | ProgramServicesAmt |
| Management And General | $452,010 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Management And General | $102,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,662 | TotalAmt |
| Program Services | $254,724 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,474,782 | TotalAmt |
| Program Services | $8,670,898 | ProgramServicesAmt |
| Management And General | $803,884 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,787 | TotalAmt |
| Program Services | $778,686 | ProgramServicesAmt |
| Management And General | $782,101 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,274,367 | TotalAmt |
| Program Services | $3,816,036 | ProgramServicesAmt |
| Management And General | $458,331 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,697 | TotalAmt |
| Program Services | $649,674 | ProgramServicesAmt |
| Management And General | $39,023 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,344 | TotalAmt |
| Program Services | $132,908 | ProgramServicesAmt |
| Management And General | $64,436 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,386 | TotalAmt |
| Program Services | $1,358,569 | ProgramServicesAmt |
| Management And General | $183,817 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,125 | TotalAmt |
| Program Services | $2,365,413 | ProgramServicesAmt |
| Management And General | $1,042,712 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,648 | TotalAmt |
| Program Services | $258,324 | ProgramServicesAmt |
| Management And General | $478,324 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL ALLOWANCES | $35,803,139 | $35,803,139 | |
| PROVISIONS FOR BAD DEBT | $3,844,033 | $3,844,033 | |
| CONTRACTUAL SERVICES | $3,507,477 | $3,252,097 | $255,380 |
| OTHER | $660,081 | $421,217 | $238,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,793 | TotalAmt |
| Program Services | $135,453 | ProgramServicesAmt |
| Management And General | $532,340 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,717,622 | TotalAmt |
| Program Services | $144,509,496 | ProgramServicesAmt |
| Management And General | $14,208,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,123,786 | BOYAmt |
| EOY | $36,249,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,505,565 | BOYAmt |
| EOY | $2,672,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,035,324 | BOYAmt |
| EOY | $13,228,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,330,844 | BOYAmt |
| EOY | $11,415,793 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,957 | BOYAmt |
| EOY | $187,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,665 | BOYAmt |
| EOY | $1,190,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,117,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,732,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,541,148 | BOYAmt |
| EOY | $71,385,153 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,572 | BOYAmt |
| EOY | $5,229,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,281 | BOYAmt |
| EOY | $2,675,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,625,142 | BOYAmt |
| EOY | $144,234,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,114,408 | BOYAmt |
| EOY | $24,735,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,950 | BOYAmt |
| EOY | $1,262,305 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,763,237 | BOYAmt |
| EOY | $14,920,492 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,902,742 | BOYAmt |
| EOY | $23,115,645 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,659,093 | BOYAmt |
| EOY | $15,955,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,548,430 | BOYAmt |
| EOY | $79,989,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,076,712 | BOYAmt |
| EOY | $64,244,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,076,712 | BOYAmt |
| EOY | $64,244,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,625,142 | BOYAmt |
| EOY | $144,234,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,943,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,245 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $20,537,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,838,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,559,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,892,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,462,575 | CurrentTaxYearAmt |
| Total | $117,291,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,537,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,838,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,559,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,892,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,462,575 | CurrentTaxYearAmt |
| Total | $117,291,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,291,009 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,813 | CurrentTaxYearAmt |
| Total | $3,679,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,970,693 | TotalSupportAmt |
| Public Support CY170 | 0.96960 | PublicSupportCY170Pct |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,400 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,400 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,311,521 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,311,521 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $56,521,982 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $27,732,007 | DepreciationAmt |
| Book Value | $28,789,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,460,908 | InvestmentCostOrOtherBasisAmt |
| Book Value | $10,460,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,822,749 | InvestmentCostOrOtherBasisAmt |
| Book Value | $11,822,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,385,153 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT TERM OTHER | $11,977,259 |
| LINE OF CREDIT | $2,727,045 |
| CURRENT PORTION LTD | $1,251,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,955,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $163,454,623 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $793,115 | OtherRevenueAmt |
| Revenue Not Reported | $793,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $162,661,508 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $162,661,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $159,510,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $793,113 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $793,113 | ExpensesNotReportedAmt |
| Expenses Subtotal | $158,717,622 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $158,717,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1Amt |
| Gross Receipts Event1 | $84,843 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $84,843 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $109,354 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $84,843 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,843 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $109,354 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $109,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,511 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 148 | RecipientCnt |
| Non Cash Assistance | $148,000 | NonCashAssistanceAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGELIO RIOJAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $733,088 | $0 | $0 | $0 | $0 | $0 | $0 | $10,607 | $0 | $10,607 | $733,088 | $0 | $0 |
| MARY E BARTOLO | ||||||||||||||
| DEPUTY DIRECTOR | $0 | $391,340 | $0 | $0 | $0 | $0 | $0 | $0 | $10,607 | $0 | $10,607 | $391,340 | $0 | $0 |
| DOUGLAS R DALE | ||||||||||||||
| VP OF FINANCE | $0 | $245,171 | $0 | $0 | $0 | $0 | $0 | $0 | $10,670 | $0 | $10,670 | $245,171 | $0 | $0 |
| CAROLINA LUCERO | ||||||||||||||
| SENIOR VP | $0 | $187,352 | $0 | $0 | $0 | $0 | $0 | $0 | $9,328 | $0 | $9,328 | $187,352 | $0 | $0 |
| MICHAEL LEONG | ||||||||||||||
| VP OF LEGAL AND CORP AFFAIRS | $0 | $273,534 | $0 | $0 | $0 | $0 | $0 | $0 | $10,607 | $0 | $10,607 | $273,534 | $0 | $0 |
| RAMOS R JIMENEZ | ||||||||||||||
| MEDICAL DIRECTOR | $0 | $483,595 | $0 | $0 | $0 | $0 | $0 | $0 | $10,607 | $0 | $10,607 | $483,595 | $0 | $0 |
| ALEJANDRO NARVAEZ | ||||||||||||||
| DENTAL DIRECTOR | $0 | $393,038 | $0 | $0 | $0 | $0 | $0 | $0 | $10,607 | $0 | $10,607 | $393,038 | $0 | $0 |
| JULIO JIMENEZ | ||||||||||||||
| EMPLOYEE | $0 | $247,436 | $0 | $0 | $0 | $0 | $0 | $0 | $10,607 | $0 | $10,607 | $247,436 | $0 | $0 |
| MIGUEL F JIMENEZ | ||||||||||||||
| EMPLOYEE | $0 | $243,710 | $0 | $0 | $0 | $0 | $0 | $0 | $10,607 | $0 | $10,607 | $243,710 | $0 | $0 |
| PATRICK L GEMPERLINE | ||||||||||||||
| EMPLOYEE | $0 | $228,458 | $0 | $0 | $0 | $0 | $0 | $0 | $10,607 | $0 | $10,607 | $228,458 | $0 | $0 |
| TIMOTHY P TIMMONS | ||||||||||||||
| EMPLOYEE | $0 | $225,581 | $0 | $0 | $0 | $0 | $0 | $0 | $10,474 | $0 | $10,474 | $225,581 | $0 | $0 |
| GREG S SANDERS | ||||||||||||||
| EMPLOYEE | $0 | $224,906 | $0 | $0 | $0 | $0 | $0 | $0 | $10,454 | $0 | $10,454 | $224,906 | $0 | $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 | 2007-05-24 | $11,475,000 | REFINANCE 2000 & 2001 BONDS | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES | |||||||
| B | 911108929 | 2005-08-01 | $3,600,000 | MEDICAL CLINIC AQUISITION | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES | |||||||
| C | 911108929 | 2006-05-18 | $2,500,000 | EMR & EQUIPMENT AQUISITION | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES | |||||||
| D | 911108929 | 2006-12-21 | $3,140,000 | MEDICAL FACILITY ACQUISITION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CURRENT YEAR 990 WILL BE PRESENTED AND DISCUSSED AT A MONTHLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUESTS. POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. |
| 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 IS ALSO LISTED ON GUIDESTAR. |
| 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. |
| FORM 990, PART XII, LINE 2C: | SEA MAR COMMUNITY HEALTH CENTER HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SEA-MAR COMMUNITY CARE CENTER | ||||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98108 | 943126743 | SKILLED NURSING FACILITY | WA | 501(C)(3) | LINE 9 | SEA-MAR COMMUNITY HEALTH CENTER | 0 |
| SEA-MAR FARMWORKER HOUSING DEVELOPMENT | ||||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98108 | 460494906 | MIGRANT AND LOW INCOME HOUSING | WA | 501(C)(3) | LINE 7 | SEA-MAR COMMUNITY HEALTH CENTER | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEA-MAR SOUTH PARK FAMILY HOUSING | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 S HENDERSON ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261721326 | EIN |
| Primary Activities | LOW INCOME HOUSING | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAZAN & ASSOCIATES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 S HENDERSON ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| BAZAN |
| SEA-MAR SOUTH PARK FAMILY HOUSING LLC |
| SEA-MAR FARMWORKER HOUSING DEVELOPMENT |