Totals
- Total revenue
- $50,294,695
- Total expenses
- $36,213,896
- Contributions and grants received
- $39,586,918
- Grants paid
- $661,669
- Program service revenue
- $10,135,047
- Investment income
- $459,410
- Other revenue
- $113,320
- Total assets, end of year
- $48,824,415
- Total liabilities, end of year
- $7,826,654
- Net assets or fund balances, end of year
- $40,997,761
- Program services expenses (Part IX)
- $19,946,780
- Management and general expenses
- $16,170,478
- Fundraising expenses
- $96,638
- Program service expenses (Part III)
- $19,946,780
Program services were 55.1% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$329,736
-
1e · Government grants (contributions)
$38,850,819
-
1f · All other contributions, gifts and grants
$406,363
-
2a · Program service revenue: NET PATIENT FEES
total $10,135,047 · related or exempt $10,135,047
-
3 · Investment income
total $459,410 · excluded $459,410
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$329,736
-
8b · Fundraising events: direct expenses
$188,981
-
8c · Net income from fundraising events
total -$188,981 · excluded -$188,981
-
11a · Other revenue: MISCELLANEOUS INCOME
total $258,458 · excluded $258,458
-
11b · Other revenue: INCENTIVE REVENUE
total $43,843 · excluded $43,843
-
11e · Other revenue, total
$302,301
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $661,669 · program services $661,669
-
5 · Compensation of officers, directors and key employees
total $1,790,316 · program services $409,520 · management and general $1,380,796
-
7 · Other salaries and wages
total $15,546,854 · program services $10,305,422 · management and general $5,241,432
-
8 · Pension plan contributions
total $646,539 · program services $430,888 · management and general $215,651
-
9 · Other employee benefits
total $1,742,142 · program services $1,028,874 · management and general $713,268
-
10 · Payroll taxes
total $1,406,962 · program services $824,768 · management and general $582,194
-
11b · Fees: legal
total $67,298 · program services $33,836 · management and general $33,462
-
11c · Fees: accounting
total $130,388 · program services $65,557 · management and general $64,831
-
11e · Fees: professional fundraising services
total $96,638 · fundraising $96,638
-
11g · Fees: other
total $4,850,742 · program services $2,234,819 · management and general $2,615,923
-
13 · Office expenses
total $999,430 · program services $155,497 · management and general $843,933
-
16 · Occupancy
total $1,658,620 · management and general $1,658,620
-
17 · Travel
total $578,467 · program services $355,231 · management and general $223,236
-
22 · Depreciation, depletion and amortization
total $586,666 · program services $395,222 · management and general $191,444
-
24a · Other expenses: PATIENT CARE SUPPLIES
total $2,132,401 · program services $2,047,246 · management and general $85,155
-
24b · Other expenses: TRAINING
total $1,543,713 · program services $608,653 · management and general $935,060
-
24c · Other expenses: BAD DEBT
total $858,472 · management and general $858,472
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $491,302 · program services $40,372 · management and general $450,930
-
24e · All other expenses
total $425,277 · program services $349,206 · management and general $76,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,212,402 · end of year $1,859,028
-
2 · Savings and temporary cash investments
beginning of year $11,757,144 · end of year $14,231,036
-
3 · Pledges and grants receivable
beginning of year $6,222,065 · end of year $9,706,719
-
4 · Accounts receivable
beginning of year $28,388 · end of year $874,760
-
9 · Prepaid expenses and deferred charges
beginning of year $382,710 · end of year $303,959
-
10a · Land, buildings and equipment: cost or other basis
$24,904,822
-
10b · Land, buildings and equipment: accumulated depreciation
$4,580,204
-
10c · Land, buildings and equipment, net
beginning of year $8,907,494 · end of year $20,324,618
-
15 · Other assets
beginning of year $0 · end of year $1,524,295
-
17 · Accounts payable and accrued expenses
beginning of year $3,206,367 · end of year $3,426,852
-
18 · Grants payable
beginning of year $1,230,000 · end of year $1,185,425
-
19 · Deferred revenue
beginning of year $4,156,874 · end of year $1,862,989
-
25 · Other liabilities
beginning of year $0 · end of year $1,351,388
-
27 · Net assets without donor restrictions
beginning of year $26,887,079 · end of year $40,997,761
-
28 · Net assets with donor restrictions
beginning of year $29,883 · end of year $0
Mission and programs · 2022
Mission
SEATTLE INDIAN HEALTH BOARD IS A COMMUNITY HEALTH CENTER THAT PROVIDES HEALTH AND HUMAN SERVICES TO ITS PATIENTS, WHILE SPECIALIZING IN THE CARE OF NATIVE PEOPLE. WE ARE RECOGNIZED AS A LEADER IN THE PROMOTION OF HEALTH IMPROVEMENT FOR URBAN AMERICAN INDIANS AND ALASKA NATIVES, LOCALLY AND NATIONALLY.
-
THE SEATTLE INDIAN HEALTH BOARD IS A NON-FOR-PROFIT ORGANIZATION THAT HAS BEEN IN OPERATION SINCE 1970. SIHB PROVIDES VITAL COMMUNITY HEALTH AND PUBLIC HEALTH SERVICES FOR ALL PEOPLE IN A NATIVE WAY. IN 2016, SIHB ESTABLISHED OUR INDIGENOUS KNOWLEDGE INFORMED SYSTEM OF CARE (INDIGIKNOW), TO HONOR OUR HISTORY AND TO CARRY US INTO THE FUTURE. INDIGIKNOW EMPHASIZES 5 KEY COMPONENTS OF OUR ORGANIZATION: HEALTH & HUMAN SERVICES, WORKFORCE DEVELOPMENT, POLICY & ADVOCACY, AND PUBLIC HEALTH. ALL ARE CENTERED ON TRADITIONAL MEDICINE.(CONTINUED IN SCHEDULE O)SIHB'S HEALTH AND HUMAN SERVICES DIVISION (HHS) IS DEEMED AN URBAN INDIAN HEALTH ORGANIZATION AND PART OF THE INDIAN HEALTH SERVICE SYSTEM OF CARE, WE ARE ALSO A 330 HRSA FUNDED FEDERALLY QUALIFIED HEALTH CENTER. WE OPERATE A 340B PHARMACY AT 3 DIFFERENT LOCATIONS. OUR HHS TEAMS HAVE WORKED HARD TO IMPLEMENT INDIGIKNOW, THE FIRST INTEGRATED MODEL OF ITS KIND, WHERE OUR RELATIVES (PATIENTS) RECEIVE TRULY HOLISTIC CARE, CENTERED ON TRADITIONAL INDIAN MEDICINE. THERE IS NO OTHER HEALTH SYSTEM WHERE RELATIVES ARE SERVED IN THIS CULTURALLY SPECIFIC WAY. THE CARE TEAMS CONSIST OF A PRIMARY CARE PROVIDER, NURSE CARE MANAGER, MEDICAL ASSISTANTS, A CLINICAL PHARMACIST, NUTRITIONIST, TRADITIONAL INDIAN MEDICINE APPRENTICE, CARE COORDINATOR, AND A CLINICAL SOCIAL WORKER. SOON TO ADD A DENTIST TO EACH CARE TEAM. THE CARE TEAMS CAN ACCESS SPECIALTY SERVICES EITHER THROUGH INTERNAL (TRADITIONAL MEDICINE PRACTITIONERS, PODIATRIST, PEDIATRICIAN, BEHAVIORAL HEALTH PROVIDER, NUTRITIONIST, LACTATION CONSULTING, ADDICTION MEDICINE) OR EXTERNAL REFERRALS. SIHB OFFERS INDIGIKNOW AT 3 CLINIC SITES AND ONE MOBILE SITE, WITH A 92-BED RESIDENTIAL TREATMENT FACILITY ON THE WAY. SIHB SERVES A DIVERSE RANGE OF INDIVIDUALS AND FAMILIES THROUGH MULTIPLE SITES AROUND KING COUNTY. THE CLINICS PROVIDE HEALTH SERVICES TO MORE THAN 6200 PATIENTS PER YEAR THROUGH NEARLY 34,000 ENCOUNTERS.
Expenses $14,996,391 · Grants $661,669 · Revenue $10,135,047
-
SIHB'S URBAN INDIAN HEALTH INSTITUTE (UIHI) IS ONE OF 12 TRIBAL EPIDEMIOLOGY CENTERS IN THE NATION AND THE ONLY ONE THAT HOLDS A NATIONAL SCOPE BECAUSE WE SERVE ALL OF THE URBAN INDIAN PROGRAMS ACROSS THE COUNTRY. UIHI IS DEEMED A PUBLIC HEALTH AUTHORITY THROUGH THE INDIAN HEALTH CARE IMPROVEMENT ACT AND PERMANENTLY REAUTHORIZED IN THE AFFORDABLE CARE ACT. THIS ENSURES OUR ABILITY TO DECOLONIZE DATA, TO TELL OUR STORIES FROM AN INDIGENOUS PERSPECTIVE. THROUGH DATA, EPIDEMIOLOGY, EVALUATION AND INDIGENOUS FOCUSED PUBLIC HEALTH RESPONSE STRATEGIES. SIHB'S PUBLIC HEALTH TEAM HAS BEEN NATIONALLY RECOGNIZED AS EXPERTS IN OUR FIELD.
Expenses $4,950,389
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Esther Lucero MppESTHER LUCERO MPP
PRESIDENT & CHIEF EXECUTIVE OFFICER
- Total calculated
- $329,633
- From this org
- $287,620
- From related orgs
- $0
- Other
- $42,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,842
- Bonus
- $0
- Other
- $55,778
- Deferred
- $13,500
- Nontaxable benefits
- $28,513
- Filer's total
- $329,633
-
Shawna Gallagher Psyd Licsw MaSHAWNA GALLAGHER PSYD LICSW MA
MA, MSW, S-PSB, BEHAV HEALTH DIR
- Total calculated
- $305,940
- From this org
- $248,649
- From related orgs
- $0
- Other
- $57,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,387
- Bonus
- $0
- Other
- $42,262
- Deferred
- $14,209
- Nontaxable benefits
- $43,082
- Filer's total
- $305,940
-
Socia Love-Thurman MDSOCIA LOVE-THURMAN MD
CHIEF HEALTH OFFICER
- Total calculated
- $279,473
- From this org
- $243,665
- From related orgs
- $0
- Other
- $35,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,353
- Bonus
- $0
- Other
- $25,312
- Deferred
- $14,496
- Nontaxable benefits
- $21,312
- Filer's total
- $279,473
-
Linda Zhang CFA FrmLINDA ZHANG CFA FRM
CHIEF FINANCIAL OFFICER
- Total calculated
- $270,808
- From this org
- $223,514
- From related orgs
- $0
- Other
- $47,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,077
- Bonus
- $0
- Other
- $19,437
- Deferred
- $26,972
- Nontaxable benefits
- $20,322
- Filer's total
- $270,808
-
Abigail Echo-Hawk MaABIGAIL ECHO-HAWK MA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $248,938
- From this org
- $204,049
- From related orgs
- $0
- Other
- $44,889
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,154
- Bonus
- $0
- Other
- $18,895
- Deferred
- $11,685
- Nontaxable benefits
- $33,204
- Filer's total
- $248,938
-
Andrea Bachhuber-Beam MDANDREA BACHHUBER-BEAM MD
PHYSICIAN
- Total calculated
- $247,517
- From this org
- $226,691
- From related orgs
- $0
- Other
- $20,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,204
- Bonus
- $0
- Other
- $16,487
- Deferred
- $0
- Nontaxable benefits
- $20,826
- Filer's total
- $247,517
-
Amy ChabitnoyAMY CHABITNOY
RESIDENCY PROGRAM DIRECTOR
- Total calculated
- $233,075
- From this org
- $204,244
- From related orgs
- $0
- Other
- $28,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,544
- Bonus
- $0
- Other
- $20,700
- Deferred
- $20,190
- Nontaxable benefits
- $8,641
- Filer's total
- $233,075
-
Maithri SarangamMAITHRI SARANGAM
PHYSICIAN
- Total calculated
- $219,445
- From this org
- $194,685
- From related orgs
- $0
- Other
- $24,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,906
- Bonus
- $0
- Other
- $24,779
- Deferred
- $0
- Nontaxable benefits
- $24,760
- Filer's total
- $219,445
-
Sarah Yankton Hill DMD MPHSARAH YANKTON HILL DMD MPH
DENTAL DIRECTOR
- Total calculated
- $209,633
- From this org
- $185,796
- From related orgs
- $0
- Other
- $23,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,796
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,837
- Filer's total
- $209,633
-
Ryan Gilbert MhaRYAN GILBERT MHA
CHIEF OPERATING OFFICER
- Total calculated
- $195,886
- From this org
- $171,190
- From related orgs
- $0
- Other
- $24,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,693
- Bonus
- $0
- Other
- $9,497
- Deferred
- $0
- Nontaxable benefits
- $24,696
- Filer's total
- $195,886
-
Pamela GrindleyPAMELA GRINDLEY
CHIEF PEOPLE OFFICER
- Total calculated
- $193,713
- From this org
- $167,621
- From related orgs
- $0
- Other
- $26,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,185
- Bonus
- $0
- Other
- $23,436
- Deferred
- $8,546
- Nontaxable benefits
- $17,546
- Filer's total
- $193,713
-
Andrew GuillenANDREW GUILLEN
CHIEF PUBLIC AFFAIRS OFFICER
- Total calculated
- $140,654
- From this org
- $119,153
- From related orgs
- $0
- Other
- $21,501
- Hours/week
- 40
-
Adrian DominguezADRIAN DOMINGUEZ
CHIEF DATA OFFICER
- Total calculated
- $56,472
- From this org
- $47,330
- From related orgs
- $0
- Other
- $9,142
- Hours/week
- 40
-
Tom Warren Sb MeTOM WARREN SB ME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HolmesCARRIE HOLMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shelly MeansSHELLY MEANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cornelius Van Niel MDCORNELIUS VAN NIEL MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alix Anderson RNALIX ANDERSON RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Black Horse MDVICTORIA BLACK HORSE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jania Garcia Ba MaJANIA GARCIA BA MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Painter MD JDMIKE PAINTER MD JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Armilito Pangilinan MBA CPAARMILITO PANGILINAN MBA CPA
DIRECTOR (THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Christina RobertsCHRISTINA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Stearns JDCHRIS STEARNS JD
DIRECTOR (THROUGH 3/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Sharyne Thornton PhDSHARYNE THORNTON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412159349301701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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