Form 990 for tax year 2023
Filed by SEA MAR COMMUNITY HEALTH CENTERS.
Totals
- Total revenue
- $561,858,832
- Total expenses
- $524,837,442
- Contributions and grants received
- $41,527,240
- Grants paid
- $31,517,103
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $493,986,132
- Management and general expenses
- $30,851,310
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $493,986,132
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG MA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
AUGIE DELGADO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVID GASCA
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MICHELLE DANLEY
QUALITY IMPROVEMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ERASMO GAMBOA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ENRIQUE MORALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RICK GARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DANIELA DIAZ DE LA VEGA GONZALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
FELIPE TRINIDAD-MARTINEZ
MIGRANT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SILVERIO VIVANCO-SANCHEZ
MIGRANT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROJELIO RIOJAS
CEO
- Total calculated
- $1,575,420
- From this org
- $1,550,298
- From related orgs
- $0
- Other
- $25,122
- Hours/week
- 45 + 7 related
Schedule J breakdown matched by us
- Base
- $1,500,430
- Bonus
- $0
- Other
- $49,868
- Deferred
- $8,700
- Nontaxable benefits
- $16,422
- Filer's total
- $1,575,420
-
DUSTIN GREER
CHIEF FINANCE OFFICER
- Total calculated
- $418,178
- From this org
- $401,658
- From related orgs
- $0
- Other
- $16,520
- Hours/week
- 42 + 6 related
Schedule J breakdown matched by us
- Base
- $400,288
- Bonus
- $0
- Other
- $1,370
- Deferred
- $8,700
- Nontaxable benefits
- $7,820
- Filer's total
- $418,178
-
MARY BARTOLO
DEPUTY DIRECTOR
- Total calculated
- $837,071
- From this org
- $811,949
- From related orgs
- $0
- Other
- $25,122
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $808,500
- Bonus
- $0
- Other
- $3,449
- Deferred
- $8,700
- Nontaxable benefits
- $16,422
- Filer's total
- $837,071
-
RAMOS JIMENEZ
VP MEDICAL AFFAIRS & CMO
- Total calculated
- $729,776
- From this org
- $713,256
- From related orgs
- $0
- Other
- $16,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $711,624
- Bonus
- $0
- Other
- $1,632
- Deferred
- $8,700
- Nontaxable benefits
- $7,820
- Filer's total
- $729,776
-
ALEJANDRO NARVAEZ
VP DENTAL AFFAIRS & CDO
- Total calculated
- $597,715
- From this org
- $572,593
- From related orgs
- $0
- Other
- $25,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $570,961
- Bonus
- $0
- Other
- $1,632
- Deferred
- $8,700
- Nontaxable benefits
- $16,422
- Filer's total
- $597,715
-
CLAUDIA D'ALLEGRI
VP OF BEHAVIOR HEALTH
- Total calculated
- $478,951
- From this org
- $462,431
- From related orgs
- $0
- Other
- $16,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $460,979
- Bonus
- $0
- Other
- $1,452
- Deferred
- $8,700
- Nontaxable benefits
- $7,820
- Filer's total
- $478,951
-
JOSE BAZAN
VP-ARCHIT & FACIL
- Total calculated
- $442,609
- From this org
- $417,487
- From related orgs
- $0
- Other
- $25,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $416,035
- Bonus
- $0
- Other
- $1,452
- Deferred
- $8,700
- Nontaxable benefits
- $16,422
- Filer's total
- $442,609
-
MICHAEL LEONG
VP-CORP & LEGAL AFFAIRS
- Total calculated
- $427,134
- From this org
- $403,966
- From related orgs
- $0
- Other
- $23,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,349
- Bonus
- $0
- Other
- $1,617
- Deferred
- $8,700
- Nontaxable benefits
- $14,468
- Filer's total
- $427,134
-
PHILIP REILLY
PHYSICIAN
- Total calculated
- $420,025
- From this org
- $398,063
- From related orgs
- $0
- Other
- $21,962
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $397,327
- Bonus
- $0
- Other
- $736
- Deferred
- $8,700
- Nontaxable benefits
- $13,262
- Filer's total
- $420,025
-
VINAY SAYALA
CHIEF INFORMATION & SECURITY OFFICER
- Total calculated
- $410,336
- From this org
- $393,816
- From related orgs
- $0
- Other
- $16,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $392,392
- Bonus
- $0
- Other
- $1,424
- Deferred
- $8,700
- Nontaxable benefits
- $7,820
- Filer's total
- $410,336
-
RICHARD KUBINEC
PHYSICIAN
- Total calculated
- $378,608
- From this org
- $367,497
- From related orgs
- $0
- Other
- $11,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $366,219
- Bonus
- $0
- Other
- $1,278
- Deferred
- $8,700
- Nontaxable benefits
- $2,411
- Filer's total
- $378,608
-
MIGUEL JIMENEZ
PHYSICIAN
- Total calculated
- $374,092
- From this org
- $348,970
- From related orgs
- $0
- Other
- $25,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,663
- Bonus
- $0
- Other
- $1,307
- Deferred
- $8,700
- Nontaxable benefits
- $16,422
- Filer's total
- $374,092
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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- AS PART OF SEA MAR'S DEFERRED COMPENSATION PROGRAM, THE FOLLOWING INDIVIDUAL RECEIVED A CONTRIBUTION TO A 457(F) PLAN: CLAUDIA D'ALLEGRI - $42,272 - 31 YEAR EMPLOYEE
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
-
GENERAL SUPPORT
-
ENDOWED STUDENT SUPPORT
-
SUPPORT FOR ASYLUM SEEKERS
-
$10,000
GENERAL SUPPORT
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 DBA SEA-MAR COMMUNITY CARE CENTER
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SEATTLE MARYSVILLE CONSTRUCTION LLC
CONSTRUCTION · WA · income $1,977,689 · assets $6,649,226
Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW INCOME HOUSING · WA · 0.01% owned · share of income -$349,001 · share of assets $930,576 · general or managing partner
Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS
-
SEA MAR COMMUNITY FAMILY HOUSING DES MOINES LP
RELATED · LOW INCOME HOUSING · WA · 0.01% owned · share of income -$18 · share of assets $3,084,392 · general or managing partner
Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS
-
RELATED · LOW INCOME HOUSING · WA · 0.01% owned · share of income -$46 · share of assets $9,049,010 · general or managing partner
Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS
-
RELATED · PURCHASING SERVICES · WA · 50% owned · general or managing partner
Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · ARCHITECTURAL · WA · 100% owned · share of income $840,932 · share of assets $350,098 · controlled entity
Directly controlled by SEA MAR COMMUNITY HEALTH CENTERS
-
SEA MAR VANCOUVER CONDOMINIUM ASSOCIATION
C · CONDOMINIUM ASSOCIATION · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530459349301733
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