SEA MAR COMMUNITY HEALTH CENTERS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SEA MAR COMMUNITY HEALTH CENTERS (EIN 91-1020139)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-05-12
- IRS object ID
- 201111329349302206
- Schema version
- 2009v1.3
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T09:23:48-07:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 2067635277 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 103867484 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 Healht Center is a community-based organization committed to providing quality, comprehensive health and human services to diverse communities, specializing in service to Latinos. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1603 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | -9326 | TotalGrossUBI |
| Contributions Grants Prior Year | 19349605 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20537860 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76495211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82045675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -236294 | InvestmentIncomePriorYear |
| Investment Income Current Year | 630523 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -236584 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95371938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 103224006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 85000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94259 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52419990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 63027881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35475910 | OtherExpensePriorYear |
| Other Expenses Current Year | 34874227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87980900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97996367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7391038 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5227639 | RevenuesLessExpensesCY |
| Total Assets BOY | 80537118 | TotalAssetsBOY |
| Total Assets EOY | 96691617 | TotalAssetsEOY |
| Total Liabilities BOY | 40885234 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51812098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39651884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44879519 | NetAssetsOrFundBalancesEOY |
| Mission Description | Sea Mar Community Healht Center is a community-based organization | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56725908 | Expense |
| Grants | 7491427 | Grants |
| Revenue | 54943693 | Revenue |
| Description | MEDICAL/DENTAL CLINICS - PROVIDES MEDICAL AND DENTAL SERVICES TO LOW INCOME PERSONS. A TOTAL OF 121795 PATIENTS WERE PROVIDED MEDICAL/DENTAL SERVICES DURING THE TWELVE MONTH PERIOD WITH A TOTAL OF 369898 ENCOUNTERS. 62% OF PATIENTS ARE 100% OR BELOW OF THE FEDERAL POVERTY LEVEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8193695 | Expense |
| Grants | 865814 | Grants |
| Revenue | 16342498 | Revenue |
| Description | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO LOW INCOME PERSONS. A TOTAL OF 68139 ENCOUNTERS FOR 8144 CLIENTS INCURRED DURING THE TWELVE MONTH PERIOD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5302750 | Expense |
| Revenue | 4735887 | Revenue |
| Description | CHEMICAL DEPENDENCY INPATIENT CENTER TO LOW INCOME AND TEENAGE CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16334845 | Expense |
| Grants | 796433 | Grants |
| Revenue | 13513856 | Revenue |
| Description | Preventive Health Services such as Maternity Support Services, Nutrition, Women Infants and Support Services, Nutrition, Women Infants and Support Services, Nutrition, Women Infants and Support Services, Nutrition, Women Infants and | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16334845 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 796433 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 13513856 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 86557198 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1603 | 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 |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| 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 (22 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 | |||
| CARLOS BEJAR | ||||||||
| Vice Chairman | 4.00 | X | 0 | 0 | 0 | |||
| JACQUELINE PATEK | ||||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | |||
| ROGER VALDEZ | ||||||||
| Treasurer | 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 | |||
| DIANA SAVELLE | ||||||||
| Homeless Representative | 4.00 | X | 0 | 0 | 0 | |||
| FELIPE TRINIDAD | ||||||||
| Migrant Representative | 4.00 | X | 0 | 0 | 0 | |||
| SILVERIO VIVANCO | ||||||||
| Migrant Representative | 4.00 | X | 0 | 0 | 0 | |||
| ROGELIO RIOJAS | ||||||||
| Executive Director | 30.00 | 711229 | 0 | 10637 | X | |||
| MARY BARTOLO | ||||||||
| Deputy Director | 30.00 | 233272 | 0 | 10637 | X | |||
| DOUG DALE | ||||||||
| VP of Finance | 30.00 | 195631 | 0 | 9606 | X | |||
| CAROLINA LUCERO | ||||||||
| Senior Vice President | 30.00 | 170585 | 0 | 8855 | X | |||
| MIKE LEONG | ||||||||
| VP of Legal and Corp Affairs | 40.00 | 180770 | 0 | 9160 | X | |||
| RAMOS JIMENEZ | ||||||||
| Medical Director | 40.00 | 291607 | 0 | 10637 | X | |||
| ALEJANDRO NARVAES | ||||||||
| Dental Director | 40.00 | 227366 | 0 | 10558 | X | |||
| JULIO JIMENEZ | ||||||||
| Employee | 40 | 233649 | 10637 | X | ||||
| PATRICK GEMPERLINE | ||||||||
| Employee | 40 | 218597 | 10295 | X | ||||
| MIGUEL JIMENEZ | ||||||||
| Employee | 40 | 209660 | 10027 | X | ||||
| GREG SANDERS | ||||||||
| Employee | 40 | 209091 | 10010 | X | ||||
| IONE ADAMS | ||||||||
| Employee | 40 | 194246 | 9564 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3075703 | TotalReportableCompFromOrg |
| Total Other Compensation | 120623 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STAFF CARE INC | |||||
| 4021 S 700 E STE 220 | SALT LAKE CITY | UT | 84107 | Contractual Staffing Services | 551941 |
| NORTHWEST RECRUITING PROFESSIONALS | |||||
| 80 WOODCREEK WAY | COUPEVILLE | WA | 98239 | Contractual Recruiting Services | 149788 |
| VISTA STAFFING SOLUTIONS INC | |||||
| 275 E 200 S | SALT LAKE CITY | UT | 84111 | Contractual Staffing Services | 218752 |
| COMPHEALTH | |||||
| PO BOX 713100 | SALT LAKE CITY | UT | 84171 | Contractual Staffing Services | 1051725 |
| DENTAL PROFESSIONALS INC | |||||
| 4700 42ND AVE SW STE 460 | SEATTLE | WA | 98116 | Contractual Staffing Services | 375593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Government Grants | 20352845 | GovernmentGrants |
| All Other Contributions | 185015 | AllOtherContributions |
| Total Contributions | 20537860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Services | 623990 | 40156452 | 40156452 |
| Medicare/Medicaid Payments | 623990 | 40813395 | 40813395 |
| Other Service Revenue | 623990 | 333867 | 333867 |
| Contract Revenue | 623990 | 253619 | 253619 |
| Medical Record Revenue | 623990 | 87681 | 87681 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 400661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82045675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337366 | TotalRevenueColumn |
| Exclusion | $337,366 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 630875 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 643478 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -12603 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12603 | TotalRevenueColumn |
| Unrelated Business Revenue | -9326 | UnrelatedBusinessRevenue |
| Exclusion | -$3,277 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 293157 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 293157 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293157 | TotalRevenueColumn |
| Exclusion | $293,157 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Events Admission | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22551 | TotalRevenueColumn |
| Exclusion | $22,551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22551 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103224006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82045675 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -9326 | UnrelatedBusinessRevenue |
| Exclusion | $649,797 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94259 | Total |
| Program Services | 94259 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010460 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2010460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47714450 | Total |
| Program Services | 43876377 | ProgramServices |
| Management And General | 3838073 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209442 | Total |
| Program Services | 813800 | ProgramServices |
| Management And General | 395642 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8011001 | Total |
| Program Services | 6597630 | ProgramServices |
| Management And General | 1413371 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4082528 | Total |
| Program Services | 3651620 | ProgramServices |
| Management And General | 430908 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31854 | Total |
| Program Services | 25303 | ProgramServices |
| Management And General | 6551 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290711 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 290711 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113380 | Total |
| Program Services | 113380 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6386069 | Total |
| Program Services | 5795494 | ProgramServices |
| Management And General | 590575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056758 | Total |
| Program Services | 789894 | ProgramServices |
| Management And General | 266864 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2717325 | Total |
| Program Services | 2337033 | ProgramServices |
| Management And General | 380292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862805 | Total |
| Program Services | 737499 | ProgramServices |
| Management And General | 125306 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658439 | Total |
| Program Services | 1499879 | ProgramServices |
| Management And General | 158560 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2369537 | Total |
| Program Services | 1868898 | ProgramServices |
| Management And General | 500639 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622383 | Total |
| Program Services | 560145 | ProgramServices |
| Management And General | 62238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contractual Allowances | 12993459 | 12993459 | 0 | 0 |
| Contractual Services | 3140633 | 2420014 | 720619 | 0 |
| BHS Sponsorship Premium | 1117990 | 1117990 | 0 | 0 |
| Provisions for Bad Debt | 1258264 | 1258264 | 0 | 0 |
| Other Expenses | 254620 | 6260 | 248360 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97996367 | Total |
| Program Services | 86557198 | ProgramServices |
| Management And General | 11439169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4564290 | BOY |
| EOY | 5674113 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3994852 | BOY |
| EOY | 17281750 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7407934 | BOY |
| EOY | 6422029 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4429618 | BOY |
| EOY | 4714160 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35068 | BOY |
| EOY | 49885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497136 | BOY |
| EOY | 1476570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68678994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15085374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41160801 | BOY |
| EOY | 53593620 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15453026 | BOY |
| EOY | 4846575 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994393 | BOY |
| EOY | 2632915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80537118 | BOY |
| EOY | 96691617 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9721482 | BOY |
| EOY | 10396341 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299688 | BOY |
| EOY | 268393 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16951623 | BOY |
| EOY | 16061200 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11124347 | BOY |
| EOY | 21379938 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788094 | BOY |
| EOY | 3706226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40885234 | BOY |
| EOY | 51812098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39651884 | BOY |
| EOY | 44879519 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39651884 | BOY |
| EOY | 44879519 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80537118 | BOY |
| EOY | 96691617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 14563029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14982178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17703393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19361625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20537860 | CurrentTaxYear |
| Total | 87148085 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14563029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14982178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17703393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19361625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20537860 | CurrentTaxYear |
| Total | 87148085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 87148085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 807776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337366 | CurrentTaxYear |
| Total | 2986047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90134132 | TotalSupport |
| Public Support Pertcentage170 | 0.96690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96490 | 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 | 13128701 | OtherCostOrOtherBasis |
| Book Value | 13128701 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10286568 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 31040465 | OtherCostOrOtherBasis |
| Depreciation | 7554245 | Depreciation |
| Book Value | 33772788 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 638432 | OtherCostOrOtherBasis |
| Depreciation | 194596 | Depreciation |
| Book Value | 443836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7483026 | OtherCostOrOtherBasis |
| Depreciation | 4224649 | Depreciation |
| Book Value | 3258377 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6101802 | OtherCostOrOtherBasis |
| Depreciation | 3111884 | Depreciation |
| Book Value | 2989918 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53593620 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Interest in Sea Mar Comm. Care Ctr. | 1489194 | C |
| Securities and Other Investments | 3357381 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4846575 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Long Term Payable | $3,009,205 |
| Deferred Gain on Sale of Asset | $697,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3706226 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship | TypeOfGrant |
| Number Of Recipients | 101 | NumberOfRecipients |
| Amount Of Cash Grant | 101000 | AmountOfCashGrant |
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) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| ROGELIO RIOJAS | ||||
| 705975 | 5254 | 10637 | 721866 | 370624 |
| MARY BARTOLO | ||||
| 233272 | 10637 | 243909 | 212828 | |
| DOUG DALE | ||||
| 195631 | 9606 | 205237 | ||
| CAROLINA LUCERO | ||||
| 170585 | 8855 | 179440 | 166090 | |
| MIKE LEONG | ||||
| 180770 | 9160 | 189930 | 338641 | |
| RAMOS JIMENEZ | ||||
| 291607 | 10637 | 302244 | 203954 | |
| ALEJANDRO NARVAES | ||||
| 227366 | 10558 | 237924 | 174298 | |
| JULIO JIMENEZ | ||||
| 233649 | 10637 | 244286 | 191024 | |
| PATRICK GEMPERLINE | ||||
| 218597 | 10295 | 228892 | 209926 | |
| MIGUEL JIMENEZ | ||||
| 209660 | 10027 | 219687 | 198048 | |
| GREG SANDERS | ||||
| 209091 | 10010 | 219101 | 204705 | |
| IONE ADAMS | ||||
| 194246 | 9564 | 203810 | ||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||
| 911108929 | 2007-05-24 | 11475000 | Refinance 2000 & 2001 Bonds | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||
| 911109929 | 2005-08-01 | 3600000 | Medical Clinic Acquisition | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||
| 911109929 | 2006-05-18 | 2500000 | EMR & Equipment Acquisition | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||
| 911109929 | 2006-12-21 | 3140000 | Medical Facility Acquisition | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | The current year 990 will be presented and discussed at monthly board meeting. |
| Pt VI-B, Line 12c | The organization's written conflict of interest policy is available |
| Pt VI-B, Line 12c | upon request. Potential conflicts are discussed at board meetings. |
| Pt VI-B, Line 15 | Executive Director compensation is reviewed and approved by the Board of Directors |
| Pt VI-B, Line 15 | based upon compensation comparisons of similar organizations. |
| Pt VI-B, Line 15 | Senior Management compensation is reviewed internally against salary surveys. |
| Pt VI-C, Line 19 | Form 990 and Form 1023 are available upon request. Form 990 is also listed on Guidestar. |
| Pt VI-C, Line 19 | The organization's audited financial statements are |
| Pt VI-C, Line 19 | made available to the public upon written request. |
| Pt VI-C, Line 19 | The organization's governing/organizing documents are |
| Pt VI-C, Line 19 | made available to the public upon written request. |
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 CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -2148 | ShareOfTotalIncome |
| Share Of EOY Assets | 41855 | ShareOfEOYAssets |
| 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 |
| 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 |