2014-02-14T14:17:34-08:00 2013-03-31 990 2012-04-01 911020139 SEA-MAR COMMUNITY HEALTH CENTER SEA- 2067635277 1040 S HENDERSON ST SEATTLE WA 98108 ROGELIO RIOJAS 2067635277 2014-02-14 2012 2015-11-30 17:44:51Z ROGELIO RIOJAS 1040 S HENDERSON ST SEATTLE WA 98108 151851151 false X www.seamarchc.org X 1977 WA 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. 11 11 1906 384 762154 23559068 22842015 111617728 127151045 120070 119033 294712 935165 135591578 151047258 506427 392155 0 79201494 86218950 0 0 50817669 58138128 130525590 144749233 5065988 6298025 112393579 125625142 58614892 65548430 53778687 60076712 X Sea-Mar Community Health Centers false false 93175016 6806193 99987192 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. 15071346 26219375 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. 4685296 4770505 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. 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 18779330 1004152 18016089 131710988 true true false false false false false false false false true true false false true false false true false false false false false false true false false true true true true false false false false false false false false false false false false false false false true false false false true 77 0 false 1906 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true true true WA X X DOUG DALE 2067883209 1040 S HENDERSON ST SEATTLE WA 98108 GREGORY MA 4.00 X 0 0 0 JESUS SANCHEZ 4.00 X 0 0 0 DIANA SAVELLE 4.00 X 0 0 0 ERASMO GAMBOA 4.00 X 0 0 0 JAMES CAUDLE 4.00 X 0 0 0 MICHELLE DANLEY 4.00 X 0 0 0 CAROLYN JACKSON 4.00 X 0 0 0 KATHERINE LOWE 4.00 X 0 0 0 FELIPE TRINIDAD 4.00 X 0 0 0 AGUSTIN DELGADO 4.00 X 0 0 0 SILVERIO VIVANCO 4.00 X 0 0 0 ROGELIO RIOJAS 30.00 X 686948 0 12938 MARY BARTOLO 30.00 X 408457 0 12938 DOUG DALE 30.00 X 211002 0 12368 CAROLINA LUCERO 30 X 181985 11497 MIKE LEONG 40 X 246170 12938 RAMOS JIMENEZ 40 X 469859 12938 ALEJANDRO NARVAES 40 X 377557 12938 JULIO JIMENEZ 40 X 227078 12850 PATRICK GEMPERLINE 40 X 216653 12538 MIGUEL JIMENEZ 40 X 218785 12601 TIMOTHY TIMMONS 40 X 212889 12424 GREG SANDERS 40 X 213327 12437 3670710 151405 12 false true false 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 3 218446 8103180 14520389 22842015 Patient Services 623990 67276923 Medicare/Medicaid Payments 623990 58804786 Other Service Revenue 623990 717866 Contract Revenue 623990 183174 Medical Record Revenue 623990 168296 127151045 119033 119033 785292 669910 115382 115382 40384 74998 50660 218446 133983 -83323 -83323 Events Admission 900099 48498 48498 Radio Broadcasting 515100 707744 707744 Laundromat 812310 14026 14026 132838 132838 903106 151047258 127151045 762154 292044 392155 392155 2581978 0 2581978 0 62956228 59865332 3090896 0 2731105 1474419 1256686 0 12443566 10767428 1676138 0 5506073 5310844 195229 0 62553 6514 56039 0 133000 0 133000 0 161209 160513 696 0 8810870 8040314 770556 0 1393745 694253 699492 0 4041179 3529448 511731 0 595332 569142 26190 0 407235 326238 80997 0 1568213 1478710 89503 0 3238479 2077293 1161186 0 653832 281207 372625 0 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 559607 335212 224395 0 144749233 131710988 13038245 0 4487712 8123786 21434599 23505565 4621630 5035324 9780551 11330844 103967 78957 1128986 840665 92670939 24129791 63036653 68541148 5125764 5260572 2673717 2908281 112393579 125625142 12712829 14114408 138817 108950 14142998 12763237 24865785 27902742 6754463 10659093 58614892 65548430 X 53778687 60076712 53778687 60076712 112393579 125625142 6298025 X false true X false true true X 19361625 20537860 25838831 23559068 22892675 112190059 19361625 20537860 25838831 23559068 22892675 112190059 112190059 686814 337366 219889 120070 119023 1483162 113673221 0.98700 0.98010 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18466330 18466330 10286568 43874021 11645407 42515182 637673 355029 282644 9319828 6348720 2971108 10086519 5780635 4305884 68541148 Interest in Sea Mar Comm. Care Ctr. 1433611 C Securities and Other Investments 1558132 C KKMO FCC License 2268829 C 5260572 Long Term Payable 9962072 Deferred Gain on Sale of Asset 697021 10659093 Golf 269105 218446 50659 133983 None 269105 218446 50659 133983 133983 -83324 true Scholarship 134950 Emergency Food Fund 12433 Pt I Line 2 Grant funds are only disbursed when all perequisites are met. false false false false false false false false false 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 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2007-05-24 11475000 Refinance 2000 & 2001 Bonds false false false B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2005-08-01 3600000 Medical Clinic Aquisition false false false C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2006-05-18 2500000 EMR & Equipment Aquisition false false false D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2006-12-21 3140000 Medical Facility Acquition false false false A false false false false 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 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 SEA-MAR SOUTH PARK FAMILY HOUSING LLC 1040 S HENDERSON ST SEATTLE WA 98108 261721326 Low Income Housing WA SEA-MAR COMMUNITY HEALTH CENTERS Related BAZAN & ASSOCIATES INC 1040 S HENDERSON ST SEATTLE WA 98108 582668638 ARCHITECTURAL WA SEA-MAR COMMUNITY HEALTH CENTER C 1.00000 false true false false false false false false false false true true true true true true true false false BAZAN SEA-MAR SOUTH PARK FAMILY HOUSING LLC SEA-MAR FARMWORKER HOUSING DEVELOPMENT