Form 990 for tax year 2024

Totals

Total revenue

$578,212,508

Total expenses

$565,967,880

Contributions and grants received

$43,916,126

Grants paid

$34,541,317

Program service revenue

$522,785,629

Investment income

$10,437,843

Other revenue

$1,072,910

Total assets, end of year

$465,035,980

Total liabilities, end of year

$180,026,180

Net assets or fund balances, end of year

$285,009,800

Program services expenses (Part IX)

$551,682,989

Management and general expenses

$14,284,891

Fundraising expenses

$0

Program service expenses (Part III)

$551,682,989

Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• IN FY 2025, 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 2025 SEA MAR SERVED APPROXIMATELY 298,000 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 45 MEDICAL CLINICS SERVED APPROXIMATELY 150,000 PATIENTS WITH OVER 420,000 VISITS IN FY 2025. 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 214,000 VISITS IN FY 2025. 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 189,000 VISITS IN FY 2024. 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.

  Expenses $469,769,447 · Grants $32,987,282 · Revenue $440,157,225

• 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 2025, SEA MAR'S MSS, NUTRITION, AND HEALTH EDUCATION PROGRAMS SERVED 27,600 PATIENTS WITH 106,813 VISITS. SEA MAR'S WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM IS THE LARGEST PRIVATE WIC PROVIDER IN THE STATE OF WASHINGTON, SERVING 36,000 CLIENTS WITH APPROXIMATELY 120,000 ENCOUNTERS IN FYE 2025. THE PROGRAM PROVIDES FOOD VOUCHERS ALONGSIDE HEALTH, BREASTFEEDING, AND NUTRITION EDUCATION FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN.

  Expenses $22,409,670 · Revenue $20,105,033

• 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 2025, 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 THESE PATIENTS WERE LIVING BELOW THE 200% FEDERAL POVERTY LEVEL.

  Expenses $15,426,016 · Revenue $21,135,626

• 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 71 RESIDENTS AND FOCUSES ON HELPING RESIDENTS MAINTAIN INDEPENDENCE AND A HIGH QUALITY OF LIFE. SEA MAR PROVIDED 25,915 PATIENT DAYS TO CANNON HOUSE RESIDENTS IN FYE 2025. NEARLY ALL CANNON HOUSE RESIDENTS ARE MEDICAID/MEDICARE RECIPIENTS LIVING BELOW THE 200% FEDERAL POVERTY LEVEL.

  Expenses $5,458,103 · Revenue $4,202,022

• OUTREACH & ENROLLMENT:THE OUTREACH & ENROLLMENT 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 FYE 2025, SEA MAR'S OUTREACH AND ENROLLMENT TEAM SERVED APPROXIMATELY 45,288 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 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 147,245 PATIENTS ASSIGNED TO SEA MAR IN THE MANAGED CARE SERVICES PROGRAM.

  Expenses $2,339,536 · Revenue $2,495,304

• 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 $3,804,880 · Revenue $3,223,061

• 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 $5,583,005 · Revenue $5,299,089

• 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 $26,892,332 · Grants $1,554,035 · Revenue $26,168,269

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• UNIVERSITY OF WASHINGTON FOUNDATION

  $50,000

  ENDOWED STUDENT SUPPORT

• SEATTLE PARK FOUNDATION

  $50,000

  PUMA PLAYFIELD PROJECT

• MARI'S PLACE FOR THE ARTS

  $10,000

  GENERAL SUPPORT

• PUMAS SEATTLE

  $10,000

  YOUTH ACTIVITIES

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• SEA MAR SKILLED NURSING FACILITY

  501(C)(3) · SKILLED NURSING FACILITY · WA · controlled entity

  Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS

• SEA MAR FARMWORKER AND COMMUNITY HOUSING DEVELOPMENT

  501(C)(3) · MIGRANT AND LOW INCOME HOUSING · WA · controlled entity

  Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS

• NORTHWEST COMMUNITIES' EDUCATION CENTER

  501(C)(3) · MIGRANT HEALTH & EDUCATION · WA · controlled entity

  Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2024

Filed

13 February 2026

IRS schema version

2024v5.5

Source object

202620449349301822

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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