Sea Mar Community Health Centers is located in Seattle, WA. The organization was established in 1978. 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 03/2023, Sea Mar Community Health Centers employed 3,484 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sea Mar Community Health Centers 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 03/2022, Sea Mar Community Health Centers generated $435.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $403.0m during the year ending 03/2022. While expenses have increased by 10.0% 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.
Since 2017, Sea Mar Community Health Centers has awarded 24 individual grants totaling $4,359,956. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES INCLUDE 90+ MEDICAL AND BEHAVIORAL HEALTH CLINICS AS WELL AS EDUCATIONAL AND SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 2023, SEA MAR COMMUNITY HEALTH CENTERS WAS ONE OF THE LEADING PROVIDERS OF MEDICAL, DENTAL, BEHAVIORAL HEALTH, SOCIAL, AND HOUSING SERVICES FOR LOW-INCOME, UNINSURED, AND OTHERWISE UNDERSERVED INDIVIDUALS AND FAMILIES IN WESTERN WASHINGTON STATE. SEA MAR'S NETWORK OF SERVICES SPANS 18 COUNTIES, INCLUDING ADAMS, CHELAN, CLALLAM, CLARK, COWLITZ, FRANKLIN, GRANT, GRAYS HARBOR, ISLAND, KING, PIERCE, SKAGIT, SKAMANIA, SNOHOMISH, SPOKANE, THURSTON, WHATCOM AND YAKIMA. TOGETHER, IN FY 2023 SEA MAR SERVED APPROXIMATELY 300,000 PATIENTS WITH OVER 1.1 MILLION ENCOUNTERS. THESE SERVICES REACH THE MOST VULNERABLE MEMBERS OF THESE WESTERN WASHINGTON COMMUNITIES, WITH 85% LIVING BELOW THE 200% FEDERAL POVERTY LEVEL. SEA MAR'S 35 MEDICAL CLINICS SERVED APPROXIMATELY 150,000 PATIENTS WITH OVER 498,000 VISITS IN FY 2023. COMPREHENSIVE MEDICAL SERVICES RUN THE FULL SPECTRUM FROM FAMILY MEDICINE, OBSTETRICS, AND PREVENTIVE CARE TO INTERNAL MEDICINE, CHRONIC DISEASE MANAGEMENT, AND GERIATRICS. ADDITIONALLY, SEA MAR'S MEDICAL PROVIDERS HAVE PRIVILEGES IN COMMUNITY HOSPITALS THROUGHOUT THE AGENCY'S SERVICE AREA, ENSURING INPATIENT CARE FOR PATIENTS AS NEEDED. SEA MAR'S 30 DENTAL CLINICS SERVED APPROXIMATELY 70,000 PATIENTS WITH OVER 199,000 VISITS IN FY 2023. DENTAL SERVICES INCLUDE PEDIATRIC AND ADULT ORAL HEALTH EXAMS AND EDUCATION, CLEANINGS, FILLINGS, EXTRACTIONS, DIAGNOSIS, AND TREATMENT OF VARIOUS DENTAL CONDITIONS, PREVENTIVE ORAL HEALTH CARE INCLUDING FLUORIDE TREATMENTS AND DENTAL SEALANTS, CONSULTATIONS FOR CROWNS AND BRIDGES, AND SOME ORTHODONTICS.SEA MAR'S MEDICAL AND DENTAL CLINICS OFFER SAME-DAY APPOINTMENTS FOR EMERGENCY OR URGENT CARE, AND THE AGENCY HAS LAB, X-RAY, AND PHARMACY SERVICES AVAILABLE IN SOME LOCATIONS THROUGHOUT ITS SERVICE AREA. SEA MAR FOLLOWS A PATIENT-CENTERED MEDICAL HOME MODEL OF CARE AND FOCUSES ON POPULATION HEALTH MANAGEMENT. TO SERVE ITS CLIENTS BEST, SEA MAR PROVIDES ALL SERVICES IN ENGLISH, SPANISH AND OTHER LANGUAGES AS NEEDED. ALL OF SEA MAR'S CLIENTS ARE SERVED REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY FOR SERVICES.BEHAVIORAL HEALTH CARE SERVICES ARE AMONG THE MOST CHALLENGING FOR VULNERABLE POPULATIONS TO ACCESS, DUE TO STIGMA, COST, AND THE LIMITED AVAILABILITY OF SUCH SERVICES FOR LOW-INCOME, UNINSURED, HOMELESS, OR NON-ENGLISH SPEAKING INDIVIDUALS. SEA MAR'S OUTPATIENT BEHAVIORAL HEALTH CLINICS PROVIDE MULTI-LINGUAL, CULTURALLY APPROPRIATE MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT SUPPORT TO CLIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY FOR SERVICES. SEA MAR'S 39 OUTPATIENT BEHAVIORAL HEALTH CLINICS SERVED APPROXIMATELY 19,000 CLIENTS WITH OVER 215,542 VISITS IN FY 2023. DURING THE FISCAL YEAR, SEA MAR CONTINUES TO INTEGRATE ITS BEHAVIORAL HEALTH SERVICES WITH PRIMARY CARE WHEREVER POSSIBLE, ENSURING THAT PATIENTS IN NEED ARE ACCESSING ALL OPTIONS FOR ACHIEVING POSITIVE HEALTH OUTCOMES. DURING THE PANDEMIC, SEA MAR'S BEHAVIORAL HEALTH SERVICES ADAPTED TO HYBRID TELEHEALTH AND IN-PERSON SERVICE DELIVERY MODELS TO AVOID ANY SERVICE DISRUPTIONS AND TO ENSURE CLIENT NEEDS CONTINUOUSLY ARE MET.
PREVENTIVE HEALTH SERVICES (PHS). SEA MAR'S MULTI-FUNCTIONAL PHS TEAM COVERS THREE MAJOR BRANCHES OF SERVICE. HEALTH EDUCATION INCLUDES PROGRAMS THAT PROVIDE PATIENTS WITH NUTRITIONAL COUNSELING AND GUIDANCE, WEIGHT CONTROL, FAMILY PLANNING, SMOKING CESSATION AND CHRONIC DISEASE MANAGEMENT SUPPORT, AND MATERNITY SUPPORT SERVICES (MSS), WHICH SUPPORTS PREGNANT WOMEN AND NEW MOTHERS TO ENSURE HEALTHY PREGNANCY AND INFANCY OUTCOMES. IN FYE 2023, SEA MAR'S MSS, NUTRITION, AND HEALTH EDUCATION PROGRAMS SERVED 21,000 PATIENTS WITH 22,000 VISITS. SEA MAR'S WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM IS THE LARGEST PRIVATE WIC PROVIDER IN THE STATE OF WASHINGTON, SERVING 33,000 CLIENTS WITH APPROXIMATELY 104,846 ENCOUNTERS IN FY 2023. THE PROGRAM PROVIDES FOOD VOUCHERS ALONGSIDE HEALTH, BREASTFEEDING, AND NUTRITION EDUCATION FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN.
CHEMICAL DEPENDENCY INPATIENT TREATMENT CENTERS. SEA MAR GOES BEYOND THE OUTPATIENT TREATMENT MODEL TO PROVIDE LONGER-TERM INPATIENT CHEMICAL DEPENDENCY TREATMENT FOR LOW-INCOME, UNINSURED, OR UNDER-INSURED YOUTH AND ADULTS IN FOUR FACILITIES OFFERING 100 BEDS THROUGHOUT ITS SERVICE AREA. THESE TREATMENT CENTERS OFFER BILINGUAL, CULTURALLY APPROPRIATE SERVICES TO PEOPLE WITH FEW OTHER OPTIONS FOR SUCH TREATMENT. IN FYE 2023, SEA MAR'S INPATIENT TREATMENT CENTERS PROVIDED 27,629 PATIENT DAYS TO APPROXIMATELY 457 INDIVIDUALS WITH SAFE DETOX, EVIDENCE-BASED TREATMENT, AND GUIDANCE DURING RE-ENTRY, INCLUDING TRANSITION TO SEA MAR'S OUTPATIENT BEHAVIORAL HEALTH SERVICES AS NEEDED. NEARLY ALL OF THESE PATIENTS WERE LIVING BELOW THE 200% FEDERAL POVERTY LEVEL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rogelio Riojas Executive Director | Officer | 45 | $1,482,422 |
Mary Bartolo Deputy Director | Officer | 42 | $775,386 |
Ramos R Jimenez VP Medical Affairs & Cmo | Officer | 40 | $680,920 |
Alejandro Narvaez VP Dental Affairs & Cdo | Officer | 40 | $546,581 |
Claudia D'allegri VP Of Behavior Health | Officer | 40 | $417,849 |
Michael Leong Vp-Corp & Legal Affairs | 40 | $385,594 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Multicare Health Systems Contractual Staffing Services | 3/30/23 | $2,451,492 |
R Systems International Limited Coding Services | 3/30/23 | $2,145,888 |
Indemand Interpreting Translating Services | 3/30/23 | $1,233,202 |
Elloyn Healthcare System Contractual Staffing Services | 3/30/23 | $669,254 |
Medix Staffing Solutions Inc Contractual Staffing Services | 3/30/23 | $259,090 |
Statement of Revenue | |
---|---|
Federated campaigns | $513 |
Membership dues | $0 |
Fundraising events | $233,102 |
Related organizations | $20,000 |
Government grants | $41,601,660 |
All other contributions, gifts, grants, and similar amounts not included above | $12,067,744 |
Noncash contributions included in lines 1a–1f | $9,761,381 |
Total Revenue from Contributions, Gifts, Grants & Similar | $53,923,019 |
Total Program Service Revenue | $380,296,225 |
Investment income | $365,069 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $409,680 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$72,214 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $435,768,800 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $625,470 |
Grants and other assistance to domestic individuals. | $30,654,225 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $4,237,624 |
Compensation of current officers, directors, key employees. | $4,051,095 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $162,623,051 |
Pension plan accruals and contributions | $3,634,483 |
Other employee benefits | $28,551,308 |
Payroll taxes | $15,122,526 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,019,873 |
Fees for services: Accounting | $307,448 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,865,405 |
Advertising and promotion | $1,185 |
Office expenses | $24,101,478 |
Information technology | $3,848,895 |
Royalties | $0 |
Occupancy | $7,200,768 |
Travel | $606,976 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $220,588 |
Interest | $3,099,016 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,679,310 |
Insurance | $1,040,261 |
All other expenses | $9,057 |
Total functional expenses | $403,044,341 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,227,967 |
Savings and temporary cash investments | $9,479,625 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $61,227,304 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $264,016 |
Prepaid expenses and deferred charges | $3,730,408 |
Net Land, buildings, and equipment | $193,099,653 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,180,171 |
Investments—program-related | $7,927,118 |
Intangible assets | $2,802,056 |
Other assets | $1,805 |
Total assets | $370,940,123 |
Accounts payable and accrued expenses | $28,488,855 |
Grants payable | $0 |
Deferred revenue | $1,741,583 |
Tax-exempt bond liabilities | $89,871,868 |
Escrow or custodial account liability | $111,566 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $46,963,729 |
Unsecured mortgages and notes payable | $6,585,685 |
Other liabilities | $599,125 |
Total liabilities | $174,362,411 |
Net assets without donor restrictions | $196,577,712 |
Net assets with donor restrictions | $0 |
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 | $370,940,123 |
Over the last fiscal year, Sea Mar Community Health Centers has awarded $107,619 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
NORTHWEST COMMUNITIES' EDUCATION CENTER PURPOSE: GENERAL SUPPORT | $42,619 |
UNIVERSITY OF WASHINGTON FOUNDATION PURPOSE: ENDOWED STUDENT SUPPORT | $25,000 |
DISCOVER BURIEN PURPOSE: B TOWN FIESTA SPONSORSHIP | $30,000 |
MARI'S PLACE FOR THE ARTS PURPOSE: GENERAL SUPPORT | $10,000 |