International Community Health Services
- Assets
- $68.7m
- Revenue
- $77.2m
- Investments
- $0.0
- Employees
- 718
- Location
- Seattle, WA
- Founding
- 02/1976
- Data as of
- 12/2021
- EIN
- 91-0947084
Organization Overview
International Community Health Services is located in Seattle, WA. The organization was established in 1976. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, International Community Health Services employed 718 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Community Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, International Community Health Services generated $77.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $68.3m during the year ending 12/2021. While expenses have increased by 9.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTH SERVICES TO IMPROVE THE HEALTH OF ASIAN PACIFIC ISLANDER AND OTHER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICHS PROVIDES MEDICAL SERVICES TO PEOPLE, REGARDLESS OF ABILITY TO PAY. THESE SERVICES INCLUDE PHYSICAL EXAMS, IMMUNIZATIONS, MINOR SURGERY, HOME VISITS, INFANT AND WELL-CHILD CHECK-UPS, OBSTETRIC AND GERIATRIC CARE. DURING 2021, ICHS PROVIDED 66,812 PRIMARY HEALTH CARE VISITS TO PATIENTS AND $225,508 OF CHARITY CARE.
ICHS PROVIDES FULL DENTAL CARE FOR THE ENTIRE FAMILY, INCLUDING EXTENSIVE DENTURE WORK, FULL CLEANING FOR ADULTS AND CHILDREN, PREVENTATIVE DENTISTRY, MINOR ORAL SURGERY, RESTORATIVE SERVICES, ORTHODONTIA, AND EMERGENCY CARE. ICHS ALSO BRINGS DENTAL SERVICES INTO KING COUNTY COMMUNITIES AND SCHOOLS WITH ITS MOBILE DENTAL CLINIC, AS WELL AS ORAL HEALTH EDUCATION IN THE COMMUNITY. DURING 2021, ICHS PROVIDED 39,615 DENTAL CARE VISITS TO PATIENTS AND $518,506 OF CHARITY CARE.
ICHS PROVIDES A VARIETY OF OTHER HEALTH CARE SERVICES TO THE COMMUNITY INCLUDING ACUPUNCTURE, VISION, DISEASE PREVENTION, HEALTH EDUCATION, BEHAVIORAL HEALTH, NUTRITION SERVICES, AND FAMILY PLANNING FOR TEENS AND ADULTS. DURING 2021, ICHS PROVIDED 13,418 HEALTH CARE VISITS TO PATIENTS AND $43,785 OF CHARITY CARE.
ICHS' HEALTHY AGING & WELLNESS PROGRAM (HAWP) MEETS THE UNIQUE NEEDS OF ADULTS AGE 55 AND OLDER. SERVICES INCLUDE:- PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) - INDIVIDUALIZED SERVICES TO KEEP NURSING-HOME ELIGIBLE ELDERS LIVING INDEPENDENTLY AT HOME OR IN THE COMMUNITY. PACE HAD 1,011 MEMBER MONTHS IN 2021.- ASSISTED LIVING AT LEGACY HOUSE SENIOR-FRIENDLY LIVING SPACE WITH 24/7 SERVICES TO SUPPORT RESIDENTS TO LIVE INDEPENDENTLY AND SAFELY IN CULTURALLY-FAMILIAR SURROUNDINGS. - ADULT DAY SERVICES FOR SENIORS WITH CHANGING PHYSICAL OR COGNITIVE ABILITIES THRIVE AND CAREGIVERS WITH RESPITE. SERVICES INCLUDE FITNESS, SOCIAL AND RECREATIONAL GROUP ACTIVITIES, NUTRITIOUS, ASIAN-STYLE LUNCHES, TRANSPORTATION COORDINATION, RN OVERSIGHT, REHABILITATIVE OCCUPATIONAL THERAPY, PERSONAL CARE SERVICES, RESPITE FOR CAREGIVERS, ADULT NUTRITION- EBSHP (EVIDENCE-BASED SENIOR HEALTH PROMOTION) SUCH AS TAI JI QUAN: MOVING FOR BETTER BALANCE (WEEKLY CLASSES TO HELP SENIORS IMPROVE MUSCLE STRENGTH, BALANCE, FLEXIBILITY, MOBILITY, AND REDUCE RISK OF FALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresita Batayola Chief Executive Officer | Officer | 50 | $380,014 |
Asqual Getaneh Cmo (through June 2021) | Officer | 40 | $310,720 |
Kimo Hirayama Assistant Medical Director | Officer | 40 | $276,363 |
Lakshmi Deepa Yerram Chief Medical Officer | Officer | 40 | $264,101 |
Beth Weitensteiner Arnp Residency Deputy Director & Provider | Officer | 40 | $239,064 |
Kannie Chim Pace Medical Director | Officer | 40 | $234,789 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bayley Construction Construction | 12/30/21 | $1,465,539 |
Stratus Indemand Inc Interpretation Services | 12/30/21 | $589,953 |
Scribe-x Llc Temporary Staffing | 12/30/21 | $696,640 |
Asian Counseling & Referral Service Healthcare Services | 12/30/21 | $270,117 |
Community Technologies I.t. Services | 12/30/21 | $277,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $735,135 |
| Government grants | $20,647,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,413 |
| Noncash contributions included in lines 1a–1f | $2,305,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,917,145 |
| Total Program Service Revenue | $55,033,379 |
| Investment income | $57,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$176,232 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,204,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,105,638 |
| Compensation of current officers, directors, key employees. | $2,144,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,629,808 |
| Pension plan accruals and contributions | $1,232,341 |
| Other employee benefits | $3,268,538 |
| Payroll taxes | $2,538,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175,858 |
| Fees for services: Accounting | $72,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,598,984 |
| Advertising and promotion | $160,458 |
| Office expenses | $598,673 |
| Information technology | $414,241 |
| Royalties | $0 |
| Occupancy | $3,338,260 |
| Travel | $44,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140,228 |
| Interest | $443,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,534,185 |
| Insurance | $250,216 |
| All other expenses | $545,263 |
| Total functional expenses | $68,331,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,998,926 |
| Savings and temporary cash investments | $2,087,198 |
| Pledges and grants receivable | $2,533,966 |
| Accounts receivable, net | $3,052,605 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $477,641 |
| Prepaid expenses and deferred charges | $277,059 |
| Net Land, buildings, and equipment | $26,769,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,491,791 |
| Total assets | $68,689,108 |
| Accounts payable and accrued expenses | $13,067,293 |
| Grants payable | $0 |
| Deferred revenue | $787,911 |
| Tax-exempt bond liabilities | $8,228,048 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,691,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,775,100 |
| Net assets without donor restrictions | $33,541,844 |
| Net assets with donor restrictions | $372,164 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,689,108 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that International Community Health Services has recieved totaling $371,396.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; AUDIOMETERS, A TYMPANOMETER, A VITAL SIGNS MONITOR, AND A DIAGNOSTIC WALL SYSTEM; VOTER EDUCATION FUND 2021; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; PROGRAMS/SERVICES TO IMPROVE YOUTH + CAREGIVER BEHAVIORAL HEALTH; VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $140,000 |
Moccasin Lake Foundation wilmington, DE PURPOSE: THE SEATTLE WORLD SCHOOL'S SPANISH SPEAKING, HIGHLY QUALIFIED BEHAVIORAL HEALTH COUNSELOR | $100,000 |
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Wa Safety Net Vaccine Equity Initiative ? Ichs Com | $65,000 |
Sheng-Yen Lu Foundation Redmond, WA PURPOSE: HEALTHCARE ACCESS | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,761 |
Delta Dental Of Washington Seattle, WA PURPOSE: FUNDING FOR DENTAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |
Seattle Indian Health Board Seattle, WA | $30,642,296 | $38,962,941 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |