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 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

SEA MAR COMMUNITY HEALTH CENTERS IS A COMMUNITY-BASED ORGANIZATION COMMITTED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH, HUMAN, HOUSING, EDUCATIONAL, AND CULTURAL SERVICES TO DIVERSE COMMUNITIES, SPECIALIZING IN SERVICE TO LATINOS.

Program Service Accomplishments

Program 1
Expenses: $469,769,447 Revenue: $440,157,225

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...

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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.

Program 2
Expenses: $22,409,670 Revenue: $20,105,033

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...

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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.

Program 3
Expenses: $15,426,016 Revenue: $21,135,626

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...

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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.

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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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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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