SEA MAR COMMUNITY HEALTH CENTERS

EIN: 911020139 501(c)(3) Health Care

SEATTLE, WA

Total Revenue
$578,212,508
Total Expenses
$565,967,880
Total Assets
$465,035,980
Net Assets
$285,009,800
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WA
Principal Officer
ROGELIO RIOJAS
Phone
2067635277
Tax Period
2024-04-01 to 2025-03-31

SEA MAR COMMUNITY HEALTH CENTERS, founded in 1977, is a major nonprofit in the Health Care sector that reported $578.2M in total revenue in fiscal year 2024.

Mission

SERVICES INCLUDE 90+ MEDICAL AND BEHAVIORAL HEALTH CLINICS AS WELL AS EDUCATIONAL AND SOCIAL SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,916,126
Program Service Revenue $522,785,629
Investment Income $10,437,843
Other Revenue $1,072,910
TOTAL REVENUE $578,212,508

Expense Breakdown

Grants Paid $34,541,317
Salaries & Benefits $242,035,164
Fundraising Expenses $0
Program Expenses $551,682,989
Other Expenses $289,391,399
TOTAL EXPENSES $565,967,880

Year-over-Year Comparison

2024 2023 Change
Revenue $578,212,508 $561,858,832 +0.0%
Expenses $565,967,880 $524,837,442 +0.1%
Net Income $12,244,628 $37,021,390 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
3379
Volunteers
119

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$2,127,725
Total Directors
10
$0
Key Employees
7
$4,068,813
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG MA CHAIR 1.00
Officer Director
$0 $0 $0
AUGIE DELGADO VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID GASCA SECOND VICE CHAIR 1.00
Officer Director
$0 $0 $0
ERASMO GAMBOA SECRETARY 1.00
Officer Director
$0 $0 $0
ENRIQUE MORALES TREASURER 1.00
Officer Director
$0 $0 $0
MICHELLE DANLEY QUALITY IMPROVEMENT COMMITTEE CHAIR 1.00
Director
$0 $0 $0
DANIELA DIAZ DE LA VEGA GONZALES MEMBER 1.00
Director
$0 $0 $0
RICK GARZA MEMBER 1.00
Director
$0 $0 $0
FELIPE TRINIDAD-MARTINEZ MIGRANT REPRESENTATIVE 1.00
Director
$0 $0 $0
SILVERIO VIVANCO-SANCHEZ MIGRANT REPRESENTATIVE 1.00
Director
$0 $0 $0
ROGELIO RIOJAS CEO 45.00
Officer
$1,618,177 $25,122 $1,643,299
DUSTIN GREER CHIEF FINANCE OFFICER 42.00
Officer
$467,906 $16,520 $484,426
MARY BARTOLO DEPUTY DIRECTOR 42.00
Key Emp
$852,378 $25,122 $877,500
NICHOLAS RAMIREZ SENIOR VICE PRESIDENT 40.00
Key Emp
$363,026 $23,168 $386,194
RAMOS JIMENEZ VP MEDICAL AFFAIRS & CMO 40.00
Key Emp
$758,134 $16,520 $774,654
ALEJANDRO NARVAEZ VP DENTAL AFFAIRS & CDO 40.00
Key Emp
$601,358 $25,122 $626,480
CLAUDIA D'ALLEGRI VP OF BEHAVIOR HEALTH 40.00
Key Emp
$491,441 $66,155 $557,596
JOSE BAZAN VP-ARCHIT & FACIL 40.00
Key Emp
$438,512 $25,122 $463,634
JESUS SANCHEZ VP-ECON & GOVT AFFAIRS 40.00
Key Emp
$366,235 $16,520 $382,755
MICHAEL LEONG VP-CORP & LEGAL AFFAIRS 40.00
Highest
$424,270 $23,168 $447,438
HARSHIEM ROSS VP-OPERATIONS (REGIONAL) 40.00
Highest
$358,413 $31,770 $390,183
VINAY SAYALA CHIEF INFORMATION & SECURITY OFFICER 40.00
Highest
$413,464 $16,520 $429,984
PHILIP REILLY PHYSICIAN 40.00
Highest
$340,515 $25,122 $365,637
SHAHRIAR HEIDARY PHYSICIAN 40.00
Highest
$332,340 $31,770 $364,110
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $578,212,508 $565,967,880 $465,035,980 $12,244,628
2024 $561,858,832 $524,837,442 $458,195,695 $37,021,390
2023 $476,372,208 $438,170,326 $418,975,298 $38,201,882
2022 $435,768,800 $403,044,341 $370,940,123 $32,724,459
2021 $403,122,638 $374,331,571 $332,327,000 $28,791,067
2020 $393,238,805 $376,749,197 $280,565,151 $16,489,608
2019 $319,980,794 $311,098,509 $269,123,656 $8,882,285
2018 $294,336,283 $284,210,520 $233,634,304 $10,125,763
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