NonprofitsSea Mar Community Health Centers

Health Care

Sea Mar Community Health Centers

SEATTLE, WA

Total revenue

$561.9M

Total expenses

$524.8M

Net assets

$272.7M

Grants received

$19.9M

102 grants

EIN

911020139

Tax year

2023

Mission

Services include 90+ medical and behavioral health clinics as well as educational and social services

Programs

7 programs

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 2024, sea mar's mss, nutrition, and health education programs served 21,000 patients with 25,000 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 178,000 encounters in fy 2024. The program provides food vouchers alongside health, breastfeeding, and nutrition education for pregnant women, new mothers, and young children.

Expenses: $22.0M

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 fy 2024, sea mar's inpatient treatment centers provided 31,167 patient days to approximately 1160 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.

Expenses: $13.3M

Cannon house assisted living facility:cannon house is located in the diverse central district neighborhood of seattle and provides safe and affordable assisted living services for seniors and others in need of residential care. The facility houses around 68 residents and focuses on helping residents maintain independence and a high quality of life. Sea mar provided 24,090 patient days to cannon house residents in fy 2024. Nearly all cannon house residents are medicaid/medicare recipients living below the 200% federal poverty level.

Expenses: $5.1M

Managed care:the managed care department has made sea mar a leader in the state of washington for providing health insurance enrollment information and assistance to community members in need. In fy 2024, sea mar's managed care outreach and enrollment team served approximately 46,667 unduplicated individuals with information about insurance options and enrollment in insurance plans. Services provided are in person and over the phone, in english, spanish, and other languages as needed to serve the client. Patients who become medicaid beneficiaries and enter into managed care services with sea mar receive monitoring and outreach to ensure they are overcoming any barriers to accessing the services they need, and successfully engaging in treatment and follow-up to reach the positive health outcomes established between the patient and their provider. There are over 144,467 patients assigned to sea mar in the managed care services program.

Expenses: $2.6M

Beacon hill i & ii housing:in 2022, using public funds from the city of seattle and the state of washington, sea mar purchased a newly constructed 42-unit studio apartment building in the beacon hill neighborhood of seattle. One apartment is set aside for the office and another apartment is set aside for a live-in property manager. The apartments are income restricted and half of the apartments can serve households no more than 50% ami and the other half no more than 30% ami. However, most of the tenants have zero income because these apartments target the homeless population and provide housing specifically for women who were homeless at the time of application. Most of these applicants have experienced chronic homelessness throughout much of their lives. Residents have access to on-site case management services that can assist them in accessing healthcare, counseling, and financial assistance, as well as education, job training, and employment opportunities. In 2024, using public funds from the city of seattle and the state of washington, sea mar purchased another newly constructed apartment building in the beacon hill neighborhood of seattle. This building has 39 apartments which are exclusively studios and there is one apartment set aside for a live-in property manager. These apartments are income restricted and half of the apartments can serve households no more than 50% ami and the other half no more than 30% ami. However, most of the tenants have zero income because these apartments target the homeless population and provide housing specifically for men, women, and small families who were homeless at the time of application. Residents have access to on-site case management services that can assist them in accessing healthcare, counseling, and financial assistance, as well as education, job training, and employment opportunities.

Expenses: $3.2M

Sea mar properties washington i llc:across nine different properties located in seven counties on both sides of the cascade mountains in washington state, sea mar affordable housing provides clean, safe, and affordable housing to low-income families, individuals, seniors, and disabled persons living within rural communities. These nine properties consist of 285 apartment homes. Two of the properties are set aside for senior and disabled populations. The other seven properties are set aside for families and individuals. Of the 285 homes, 244 of them have project-based rental assistance which enables our tenants to not have to pay more than 40% of their income on the rent. This subsidy assistance is a major benefit for our tenants and provides a measure of stability and security for operations, as well. Each property is proudly owned and operated by sea mar community health centers.

Expenses: $4.8M

Other services:sea mar meets its mission by providing comprehensive services with a specialization in serving the latino community through a wide variety of programs beyond the core healthcare services. These programs focus on addressing the social determinants of health by providing various social supports that give individuals and families the support and connections they need to maintain well-being. These programs include affordable housing, nutrition, and services outreach for latino senior citizens, cancer screening programs, community events, citizenship classes, childcare, civic engagement, education, youth educational achievement and leadership programs, spanish-language radio programming, a boxing club for at-risk youth, home care and more. Through these programs, clients achieve independence and the skills necessary to succeed in their lives, which translates to success in achieving positive health outcomes over the long term.

Expenses: $41.9MGrants: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$41.5M
Program service revenue$510.1M
Investment income$8.6M
Other revenue$1.7M
Total revenue$561.9M

Expenses

Grants paid$31.5M
Salaries & benefits$233.0M
Fundraising
Other expenses$260.3M
Total expenses$524.8M
Total assets$458.2M
Net assets$272.7M

People

22 listed

NameRoleCompensation

ROJELIO RIOJAS

CEO

Board

$1.6M

45 hrs/wk

DUSTIN GREER

CHIEF FINANCE OFFICER

Board

$402K

42 hrs/wk

SILVERIO VIVANCO-SANCHEZ

MIGRANT REPRESENTATIVE

Board

1 hrs/wk

FELIPE TRINIDAD-MARTINEZ

MIGRANT REPRESENTATIVE

Board

1 hrs/wk

DANIELA DIAZ DE LA VEGA GONZALES

MEMBER

Board

1 hrs/wk

RICK GARZA

MEMBER

Board

1 hrs/wk

ENRIQUE MORALES

TREASURER

Board

1 hrs/wk

ERASMO GAMBOA

SECRETARY

Board

1 hrs/wk

MICHELLE DANLEY

QUALITY IMPROVEMENT COMMITTEE CHAIR

Board

1 hrs/wk

DAVID GASCA

SECOND VICE CHAIR

Board

1 hrs/wk

AUGIE DELGADO

VICE CHAIR

Board

1 hrs/wk

GREG MA

CHAIR

Board

1 hrs/wk

MARY BARTOLO

DEPUTY DIRECTOR

Staff

$812K

42 hrs/wk

RAMOS JIMENEZ

VP MEDICAL AFFAIRS & CMO

Staff

$713K

40 hrs/wk

ALEJANDRO NARVAEZ

VP DENTAL AFFAIRS & CDO

Staff

$573K

40 hrs/wk

CLAUDIA D'ALLEGRI

VP OF BEHAVIOR HEALTH

Staff

$462K

40 hrs/wk

JOSE BAZAN

VP-ARCHIT & FACIL

Staff

$417K

40 hrs/wk

MICHAEL LEONG

VP-CORP & LEGAL AFFAIRS

Staff

$404K

40 hrs/wk

PHILIP REILLY

PHYSICIAN

Staff

$398K

40 hrs/wk

VINAY SAYALA

CHIEF INFORMATION & SECURITY OFFICER

Staff

$394K

40 hrs/wk

RICHARD KUBINEC

PHYSICIAN

Staff

$367K

40 hrs/wk

MIGUEL JIMENEZ

PHYSICIAN

Staff

$349K

40 hrs/wk

Independent contractors

R SYSTEMS INTERNATIONAL

CODING SERVICES

$2.9M

PROPIO LS LLC

TRANSLATING SERVICES

$728K

INDEMAND INTERPRETING

TRANSLATING SERVICES

$539K

THERACOM LLC

TECHNOLOGY SERVICES

$497K

ZAYO GROUP LLC

NETWORK SERVICES

$483K

Grants received

Showing 102 of 102

FromAmountPurposeYear
$257K
Hunger relief
2024
$234K
MEDICAID TRANSFORMATION PROJECT PATHWAYS
2024
$200K
CLINICAL OUTREACH, PATIENT NAVIGATION, SCREENING AND IMAGING SERVICES FOR MEDICALLY UNDERSERVED COMMUNITIES- USA WOMENS HEALTH ACCESS INTIATIVE FOR BREAST AND CERVICAL CANCER
2024
$50K
P4P PERFORMANCE IMPROVEMENT PROJECT.
2024
$32K
PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED
2024
$256K
Food support
2023
$248K
MEDICAID TRANSFORMATION PROJECT PATHWAYS
2023
$235K
Improve health and healthcare system across North Sound region, COVID/emergency response
2023
$96K
GRANTS
2023
$68K
Opiod addiction intervention
2023
$67K
2023
$65K
NUTRITION SECURITY PROJECT
2023
$50K
P4P PERFORMANCE IMPROVEMENT PROJECT.
2023
$40K
FOOD
2023
$30K
PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED
2023
$7K
VOTER EDUCATION FUND SEED 2023
2023
$276K
FUND FOR HEALTH EQUITY
2022
$218K
COVID/emergency response, improve health and healthcare system across North Sound region
2022
$121K
GRANTS
2022
$108K
CHWI HRSA CBW PROJECT
2022
$98K
MEDICAID TRANSFORMATION; COVID-19 RESPONSE
2022
$90K
FOOD
2022
$50K
P4P PERFORMANCE IMPROVEMENT PROJECT.
2022
$33K
FOOD SUPPORT
2022
$27K
FINANCIAL ASSISTANCE
2022
$26K
Opiod addiction intervention
2022
$24K
ENSURING ACCESS TO COVERAGE FOR ALL IN WASHINGTON
2022
$15K
COVID/emergency response
2022
$12K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2022
$10K
Patient Support
2022
$8K
TO PROVIDE SUPPORT FOR YOUR VACCINATION EFFORTS
2022
$7K
For grant recipient's exempt purposes
2022
$6K
COVID/emergency response
2022
$1K
PUBLIC HEALTH
2022
$300
ECONOMIC JUSTICE
2022
$549K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2021
$153K
GRANTS
2021
$135K
SAFETY NET VACCINE EQUITY
2021
$135K
SAFETY NET VACCINE EQUITY
2021
$109K
CHWI HRSA CBW PROJECT
2021
$100K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2021
$51K
INVESTMENT TO FUND FUTURE SCHOLARSHIPS
2021
$29K
Washington Youth Development Nonprofit Relief Fund
2021
$20K
Financial Assistance
2021
$18K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$5K
REACH OUT AND READ
2021
$11.1M
GENERAL SUPPORT
2020
$1.9M
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2020
$639K
PATHWAYS CARE COORDINATION; COVID-19 RESPONSE; MEDICAID TRANSFORMATION
2020
$250K
TO PROVIDE GENERAL SUPPORT.
2020
$143K
CLINICAL OUTREACH SERVICES FOR UNDERREPRESENTED MINORITY GROUPS AND MEDICALLY UNDERSERVED COMMUNITIES
2020
$103K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$103K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$100K
EXPAND PROMOTORES PROGRAM
2020
$84K
MEDICAL TREATMENT
2020
$60K
GRANTS
2020
$52K
COVID-19 Safety Net Support
2020
$50K
COVID19-US
2020
$50K
COVID19-US
2020
$25K
TO SUPPORT COVID-19 RELATED MENTAL AND BEHAVIORAL HEALTH NEEDS
2020
$25K
FOOD ACCESS; TRANSPORTATION
2020
$25K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2020
$20K
WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND GRANT
2020
$12K
Family Assistance
2020
$10K
FOOD
2020
$10K
Financial Assistance
2020
$6K
TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS
2020
$3K
TO PROVIDE GENERAL SUPPORT.
2020
$1K
TO PROVIDE GENERAL SUPPORT.
2020
$50K
COVID19-US
2019
$29K
COVID 19 SUPPORT
2019
$16K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$13K
GRANTS
2019
$10K
Community Benefit
2019
$6K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2019
$87K
GRANTS
2018
$46K
EXPAND HEALTH ADVOCATE POSITIONS AROUND HPV VACCINATIONS AND PREVENTION
2018
$26K
Financial Assistance
2018
$21K
ENCOURAGE READING
2018
$18K
IMPLEMENTATION OF EVIDENCE-BASED INTERVENTIONS AND SUPPORTING ACTIVITIES
2018
$13K
VEF 2018.
2018
$12K
BASIC NEEDS
2018
$8K
Screening program for the underserved and uninsured
2018
$52K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017
$46K
GRANT: INCREASE HPV VACCINES AGES 11-18
2017
$25K
GRANTS
2017
$18K
PROVIDER ENGAGEMENT, PARTICIPATION AND IMPLEMENTATION
2017
$15K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2017
$10K
BASIC NEEDS
2017

Funded by

$19.9M from 42 funders · 102 grants · 2017–2024

Sea Mar Skilled Nursing Facility

$11.1M · 1 grant · 2020

North Sound Accountable Community Of

$2.9M · 6 grants · 2020–2023

Southwest Washington Regional Health

$1.2M · 5 grants · 2017–2024

Direct Relief

$717K · 9 grants · 2017–2022

Unidosus

$554K · 7 grants · 2017–2023

Alternatives to Hunger

$545K · 3 grants · 2022–2024

Rad-Aid International Inc

$343K · 2 grants · 2020–2024

Seattle Foundation

$307K · 7 grants · 2018–2023

Details

EIN911020139
NTEE codeE32Z
Subsection03
Ruling date1978-07
Formed1977
Employees3480
Volunteers51
SEA MAR COMMUNITY HEALTH CENTERS — Mission, Financials & Grants Received | Grantivo