SEA MAR COMMUNITY HEALTH CENTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEA MAR COMMUNITY HEALTH CENTERS (EIN 91-1020139)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-14
- IRS object ID
- 201410459349302611
- Schema version
- 2012v2.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T14:17:34-08:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911020139 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEA-MAR COMMUNITY HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEA- | NameControl |
| Phone | 2067635277 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGELIO RIOJAS | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2067635277 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGELIO RIOJAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 151851151 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seamarchc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1906 | TotalNbrEmployees |
| Total Nbr Volunteers | 384 | TotalNbrVolunteers |
| Total Gross UBI | 762154 | TotalGrossUBI |
| Contributions Grants Prior Year | 23559068 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22842015 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111617728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127151045 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 120070 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119033 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 294712 | OtherRevenuePriorYear |
| Other Revenue Current Year | 935165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 135591578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151047258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 506427 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 392155 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79201494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 86218950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50817669 | OtherExpensePriorYear |
| Other Expenses Current Year | 58138128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130525590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 144749233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5065988 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6298025 | RevenuesLessExpensesCY |
| Total Assets BOY | 112393579 | TotalAssetsBOY |
| Total Assets EOY | 125625142 | TotalAssetsEOY |
| Total Liabilities BOY | 58614892 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65548430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53778687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60076712 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Sea-Mar Community Health Centers | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 93175016 | Expense |
| Grants | 6806193 | Grants |
| Revenue | 99987192 | Revenue |
| Description | MEDICAL/DENTAL CLINICS - PROVIDES MEDICAL AND DENTAL SERVICES TO LOW INCOME PERSONS. A TOTAL OF 295,301 MEDICAL ENCOUNTERS AND 151,819 DENTAL ENCOUNTERS WERE INCURRED DURING THE TWELVE MONTH PERIOD. 73% OF PATIENTS ARE 100% OR BELOW OF THE FEDERAL POVERTY LEVEL. SEA-MAR COMMUNITY HEALTH CENTER IS IN ITS 35TH YEAR OF PROVIDING SERVICES AS A COMPREHESIVE HEALTH CARE AGENCY WITH CLINICS AND SERVICE SITES IN 10 WASHINGTON COUNTIES: CLARK, FRANKLIN, GRAYS HARBOR, ISLAND, KING, PIERCE, SKAGIT, SNOHOMISH, THURSTON, AND WHATCOM. SEA MAR PROVIDES THE FOLLOWING SERVICES: COMPREHENSIVE PRIMARY MEDICAL CARE, INCLUDING FAMILY MEDICINE, OBSTETRICS, INTERNAL MEDICINE, ADOLESCENT HEALTH CARE, CHRONIC DISEASE MANAGEMENT, IMMIGRATION PHYSICALS INDUSTRIAL/OCCUPATIONAL HEALTH CARE, GERIATRICS, WALK-IN SERVICES, AND EMERGENCY CARE. SEA MAR ALSO PROVIDES 24-HOUR ON-CALL AND HOSPITALIZATION SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15071346 | Expense |
| Revenue | 26219375 | Revenue |
| Description | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO LOW INCOME PERSONS. A TOTAL OF 102,364 ENCOUNTERS FOR WERE INCURRED DURING THE TWELVE MONTH PERIOD. SEA-MAR HAS EXPANDED SERVICES TO 13 OUTPATIENT SITES, 4 INPATIENT TREATMENT CENTERS, AND TWO RECOVERY HOUSES, LOCATED IN EIGHT COUNTIES ACROSS WESTERN WASHINGTON. WE ARE COMMITTED TO PROVIDING HOLISTIC INTERVENTION UTILIZING EVIDENCE-BASED MODELS THAT HAVE PROVEN TO BE EFFECTIVE IN TREATING MENTAL-HEALTH AND SUBSTANCE -ABUSE DISORDERS IN OUR CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4685296 | Expense |
| Revenue | 4770505 | Revenue |
| Description | OUR DRUG & ALCOHOL TREATMENT CENTERS, PROVIDING RESIDENTIAL TREATMENT FOR ALCOHOL AND SUBSTANCE ABUSED TO ADULTS AND YOUTH. WE OFFER THE ONLY SPANISH-LANGUAGE INPATIENT SUBSTANCE- ABUSE TREATMENT PROGRAM IN THE STATE AND LEVEL II SECURE FACILITIES FOR BOTH MALE AND FEMALE YOUTH. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 5545042 | 414789 | 5349280 | Community Services Division - This department offers a wide range of community and social service programs for youth and the elderly community and social service programs for youth and the elderly community and social service programs for youth and the elderly community and social service programs for youth and the elderly community and social service programs for youth and the elderly community and social service programs for youth and the elderly |
| 7278570 | 489363 | 9658525 | THE PREVENTIVE HEALTH DEPARTMENT INCLUDES PROGRAMS SUCH AS HEALTH EDUCATION, WHICH PROVIDES PATIENTS WITH INFORMATION ON WEIGHT CONTROL, FAMILY PLANNING, SMOKING PROVIDES PATIENTS WITH INFORMATION ON WEIGHT CONTROL, FAMILY PLANNING, SMOKING PROVIDES PATIENTS WITH INFORMATION ON WEIGHT CONTROL, FAMILY PLANNING, SMOKING PROVIDES PATIENTS WITH INFORMATION ON WEIGHT CONTROL, FAMILY PLANNING, SMOKING PROVIDES PATIENTS WITH INFORMATION ON WEIGHT CONTROL, FAMILY PLANNING, SMOKING PROVIDES PATIENTS WITH |
| 1471880 | 124253 | The Managed Care department assists eligible patients in applying for public health coverage and other public resources. applying for public health coverage and other public resources. applying for public health coverage and other public resources. applying for public health coverage and other public resources. | |
| 2955172 | 2554716 | Cannon House provides safe, affordable, and high-quality assisted living for retirees, seniors, and others in need of assisted living for retirees, seniors, and others in need of assisted living for retirees, seniors, and others in need of assisted living for retirees, seniors, and others in need of assisted living for retirees, seniors, and others in need of | |
| 1528666 | 100000 | 329315 | Other program services offered by Sea Mar Community Health Care Centers include: The Child Development Center Health Care Centers include: The Child Development Center Health Care Centers include: The Child Development Center Health Care Centers include: The Child Development Center Health Care Centers include: The Child Development Center |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18779330 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1004152 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 18016089 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 131710988 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1906 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG DALE | NamePerson |
| Telephone Number | 2067883209 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GREGORY MA | ||||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | |||
| JESUS SANCHEZ | ||||||||
| Vice Chairman | 4.00 | X | 0 | 0 | 0 | |||
| DIANA SAVELLE | ||||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | |||
| ERASMO GAMBOA | ||||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | |||
| JAMES CAUDLE | ||||||||
| Community Representative | 4.00 | X | 0 | 0 | 0 | |||
| MICHELLE DANLEY | ||||||||
| Community Representative | 4.00 | X | 0 | 0 | 0 | |||
| CAROLYN JACKSON | ||||||||
| Patient Representative | 4.00 | X | 0 | 0 | 0 | |||
| KATHERINE LOWE | ||||||||
| Patient Representative | 4.00 | X | 0 | 0 | 0 | |||
| FELIPE TRINIDAD | ||||||||
| Migrant Representative | 4.00 | X | 0 | 0 | 0 | |||
| AGUSTIN DELGADO | ||||||||
| Community Representative | 4.00 | X | 0 | 0 | 0 | |||
| SILVERIO VIVANCO | ||||||||
| Migrant Representative | 4.00 | X | 0 | 0 | 0 | |||
| ROGELIO RIOJAS | ||||||||
| Executive Director | 30.00 | 686948 | 0 | 12938 | X | |||
| MARY BARTOLO | ||||||||
| Deputy Director | 30.00 | 408457 | 0 | 12938 | X | |||
| DOUG DALE | ||||||||
| VP of Finance | 30.00 | 211002 | 0 | 12368 | X | |||
| CAROLINA LUCERO | ||||||||
| Senior Vice President | 30 | 181985 | 11497 | X | ||||
| MIKE LEONG | ||||||||
| VP of Legal and Corp Affairs | 40 | 246170 | 12938 | X | ||||
| RAMOS JIMENEZ | ||||||||
| Medical Director | 40 | 469859 | 12938 | X | ||||
| ALEJANDRO NARVAES | ||||||||
| Dental Director | 40 | 377557 | 12938 | X | ||||
| JULIO JIMENEZ | ||||||||
| Employee | 40 | 227078 | 12850 | X | ||||
| PATRICK GEMPERLINE | ||||||||
| Employee | 40 | 216653 | 12538 | X | ||||
| MIGUEL JIMENEZ | ||||||||
| Employee | 40 | 218785 | 12601 | X | ||||
| TIMOTHY TIMMONS | ||||||||
| Employee | 40 | 212889 | 12424 | X | ||||
| GREG SANDERS | ||||||||
| Employee | 40 | 213327 | 12437 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3670710 | TotalReportableCompFromOrg |
| Total Other Compensation | 151405 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMPHEALTH | |||||
| PO BOX 713100 | SALT LAKE CITY | UT | 84171 | Contractual Staffing Services | 805397 |
| DENTAL PROFESSIONAL | |||||
| 4700 42ND AVE SW STE 460 | SEATTLE | WA | 98116 | Contractual Staffing Services | 540653 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 303841923 | Contractual Staffing Services | 804868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 218446 | FundraisingEvents |
| Government Grants | 8103180 | GovernmentGrants |
| All Other Contributions | 14520389 | AllOtherContributions |
| Total Contributions | 22842015 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Patient Services | 623990 | 67276923 |
| Medicare/Medicaid Payments | 623990 | 58804786 |
| Other Service Revenue | 623990 | 717866 |
| Contract Revenue | 623990 | 183174 |
| Medical Record Revenue | 623990 | 168296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127151045 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119033 | TotalRevenueColumn |
| Exclusion | $119,033 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 785292 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 669910 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115382 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115382 | TotalRevenueColumn |
| Unrelated Business Revenue | 40384 | UnrelatedBusinessRevenue |
| Exclusion | $74,998 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50660 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 218446 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83323 | TotalRevenueColumn |
| Exclusion | -$83,323 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Events Admission | 900099 | 48498 | $48,498 | |
| Radio Broadcasting | 515100 | 707744 | 707744 | |
| Laundromat | 812310 | 14026 | 14026 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132838 | TotalRevenueColumn |
| Exclusion | $132,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 903106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151047258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127151045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 762154 | UnrelatedBusinessRevenue |
| Exclusion | $292,044 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392155 | Total |
| Program Services | 392155 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2581978 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2581978 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62956228 | Total |
| Program Services | 59865332 | ProgramServices |
| Management And General | 3090896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2731105 | Total |
| Program Services | 1474419 | ProgramServices |
| Management And General | 1256686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12443566 | Total |
| Program Services | 10767428 | ProgramServices |
| Management And General | 1676138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5506073 | Total |
| Program Services | 5310844 | ProgramServices |
| Management And General | 195229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62553 | Total |
| Program Services | 6514 | ProgramServices |
| Management And General | 56039 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 133000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161209 | Total |
| Program Services | 160513 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8810870 | Total |
| Program Services | 8040314 | ProgramServices |
| Management And General | 770556 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393745 | Total |
| Program Services | 694253 | ProgramServices |
| Management And General | 699492 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4041179 | Total |
| Program Services | 3529448 | ProgramServices |
| Management And General | 511731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595332 | Total |
| Program Services | 569142 | ProgramServices |
| Management And General | 26190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407235 | Total |
| Program Services | 326238 | ProgramServices |
| Management And General | 80997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568213 | Total |
| Program Services | 1478710 | ProgramServices |
| Management And General | 89503 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238479 | Total |
| Program Services | 2077293 | ProgramServices |
| Management And General | 1161186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653832 | Total |
| Program Services | 281207 | ProgramServices |
| Management And General | 372625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contractual Allowances | 27801463 | 27801463 | 0 | 0 |
| Contractual Services | 3737464 | 3590592 | 146872 | 0 |
| BHS Sponsorship Premium | 204457 | 240421 | -35964 | 0 |
| Provisions for Bad Debt | 4769490 | 4769490 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559607 | Total |
| Program Services | 335212 | ProgramServices |
| Management And General | 224395 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144749233 | Total |
| Program Services | 131710988 | ProgramServices |
| Management And General | 13038245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487712 | BOY |
| EOY | 8123786 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21434599 | BOY |
| EOY | 23505565 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4621630 | BOY |
| EOY | 5035324 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9780551 | BOY |
| EOY | 11330844 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103967 | BOY |
| EOY | 78957 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128986 | BOY |
| EOY | 840665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92670939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24129791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63036653 | BOY |
| EOY | 68541148 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5125764 | BOY |
| EOY | 5260572 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673717 | BOY |
| EOY | 2908281 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112393579 | BOY |
| EOY | 125625142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12712829 | BOY |
| EOY | 14114408 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138817 | BOY |
| EOY | 108950 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14142998 | BOY |
| EOY | 12763237 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24865785 | BOY |
| EOY | 27902742 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6754463 | BOY |
| EOY | 10659093 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58614892 | BOY |
| EOY | 65548430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53778687 | BOY |
| EOY | 60076712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53778687 | BOY |
| EOY | 60076712 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112393579 | BOY |
| EOY | 125625142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6298025 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19361625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20537860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25838831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23559068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22892675 | CurrentTaxYear |
| Total | 112190059 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19361625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20537860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25838831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23559068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22892675 | CurrentTaxYear |
| Total | 112190059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 112190059 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119023 | CurrentTaxYear |
| Total | 1483162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 113673221 | TotalSupport |
| Public Support Pertcentage170 | 0.98700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18466330 | OtherCostOrOtherBasis |
| Book Value | 18466330 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10286568 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 43874021 | OtherCostOrOtherBasis |
| Depreciation | 11645407 | Depreciation |
| Book Value | 42515182 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 637673 | OtherCostOrOtherBasis |
| Depreciation | 355029 | Depreciation |
| Book Value | 282644 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9319828 | OtherCostOrOtherBasis |
| Depreciation | 6348720 | Depreciation |
| Book Value | 2971108 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10086519 | OtherCostOrOtherBasis |
| Depreciation | 5780635 | Depreciation |
| Book Value | 4305884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68541148 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Interest in Sea Mar Comm. Care Ctr. | 1433611 | C |
| Securities and Other Investments | 1558132 | C |
| KKMO FCC License | 2268829 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5260572 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Long Term Payable | $9,962,072 |
| Deferred Gain on Sale of Asset | $697,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10659093 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1 |
| Gross Receipts Event1 | 269105 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 218446 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50659 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 133983 | OtherDirectExpensesEvent1 |
| Name Of Event2 | None | NameOfEvent2 |
| Gross Receipts Total | 269105 | GrossReceiptsTotal |
| Charitable Contributions Total | 218446 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50659 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 133983 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133983 | DirectExpenseSummaryEvents |
| Net Income Summary | -83324 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients |
|---|---|
| Scholarship | 134950 |
| Emergency Food Fund | 12433 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Grant funds are only disbursed when all perequisites are met. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| ROGELIO RIOJAS | |||
| 679852 | 7096 | 12938 | 699886 |
| MARY BARTOLO | |||
| 408457 | 12938 | 421395 | |
| DOUG DALE | |||
| 211002 | 12368 | 223370 | |
| CAROLINA LUCERO | |||
| 181985 | 11497 | 193482 | |
| MIKE LEONG | |||
| 246170 | 12938 | 259108 | |
| RAMOS JIMENEZ | |||
| 469859 | 12938 | 482797 | |
| ALEJANDRO NARVAES | |||
| 377557 | 12938 | 390495 | |
| JULIO JIMENEZ | |||
| 227078 | 12850 | 239928 | |
| PATRICK GEMPERLINE | |||
| 216653 | 12538 | 229191 | |
| MIGUEL JIMENEZ | |||
| 218785 | 12850 | 231635 | |
| TIMOTHY TIMMONS | |||
| 212889 | 12424 | 225313 | |
| GREG SANDERS | |||
| 213327 | 12437 | 225764 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| A | 911108929 | 2007-05-24 | 11475000 | Refinance 2000 & 2001 Bonds | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| B | 911108929 | 2005-08-01 | 3600000 | Medical Clinic Aquisition | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| C | 911108929 | 2006-05-18 | 2500000 | EMR & Equipment Aquisition | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| D | 911108929 | 2006-12-21 | 3140000 | Medical Facility Acquition | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The current year 990 will be presented and discussed at a monthly board meeting. |
| Pt VI, Line 12c | The organization's written conflict of interest policy is available |
| upon request. Potential conflicts are discussed at board meetings. | |
| Pt VI, Line 15b | 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. | |
| Pt VI, Line 19 | Form 990 and Form 1023 are available upon request. Form 990 is also listed on Guidestar. |
| 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 III, Line 4d | COMMUNITY SERVICES DIVISION - THIS DEPARTMENT OFFERS A WIDE RANGE OF 5545042. 414789. 5349280. THE PREVENTIVE HEALTH DEPARTMENT INCLUDES PROGRAMS SUCH AS HEALTH EDUCATION, WHICH 7278570. 489363. 9658525. THE MANAGED CARE DEPARTMENT ASSISTS ELIGIBLE PATIENTS IN 1471880. 0. 124253. CANNON HOUSE PROVIDES SAFE, AFFORDABLE, AND HIGH-QUALITY 2955172. 0. 2554716. OTHER PROGRAM SERVICES OFFERED BY SEA MAR COMMUNITY 1528666. 100000. 329315. |
| Form 990, Part IX, Line 24f | BOARD MEETING 29055. 29055. TRAINING AND EDUCATION 285909. 263655. 22254. AGENCY FEE NATIONAL/LOCAL 25623. 25623. BANK FEES 80857. 483. 80374. COMMUNITY ACTIVITIES 84569. 27. 84542. OTHER EXP 45673. 37503. 8170. DISPOSAL OF EQUIPMENT 7921. 7921. ROUNDING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SEA-MAR COMMUNITY CARE CENTER | |||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98108 | 943126743 | Skilled Nursing Facility | WA | 501(C)(3) | 9 | SEA-MAR COMMUNITY HEALTH CENTERS |
| SEA-MAR FARMWORKER HOUSING DEVELOPMENT | |||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98108 | 460494906 | Migrant and Low Income Housing | WA | 501(C)(3) | 7 | SEA-MAR COMMUNITY HEALTH CENTERS |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEA-MAR SOUTH PARK FAMILY HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | Low Income Housing | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEA-MAR COMMUNITY HEALTH CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAZAN & ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | ARCHITECTURAL | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
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) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| BAZAN |
| SEA-MAR SOUTH PARK FAMILY HOUSING LLC |
| SEA-MAR FARMWORKER HOUSING DEVELOPMENT |