2025-02-14T16:44:41-06:00 2024-03-31 910189318 MOSS ADAMS LLP 1301 A STREET SUITE 600 TACOMA WA 984024205 990 2023-04-01 911020139 SEA MAR COMMUNITY HEALTH CENTERS SEAM 2067635277 1040 S HENDERSON STREET SEATTLE WA 98108 DUSTIN GREER CFO 2067635277 2025-02-13 1 1 WENDY CAMPOS P00448102 2535724100 2025-02-13 2023 2025-03-06 01:10:19Z ROGELIO RIOJAS 1040 S HENDERSON STREET SEATTLE WA 98108 563790799 0 X WWW.SEAMARCHC.ORG X 1977 WA SERVICES INCLUDE 90+ MEDICAL AND BEHAVIORAL HEALTH CLINICS AS WELL AS EDUCATIONAL AND SOCIAL SERVICES 10 10 3480 51 1026983 54770 43129737 41527240 431190653 510071710 499774 8593104 1552044 1666778 476372208 561858832 29583342 31517103 0 0 218792460 232993025 0 0 0 189794524 260327314 438170326 524837442 38201882 37021390 418975298 458195695 183259048 185457050 235716250 272738645 X 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. 0 0 400987111 30099629 429512047 IN FY 2024, 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 2024 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 2024. 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 2024. 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. 21952559 19809170 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 2024, SEA MAR'S MSS, NUTRITION, AND HEALTH EDUCATION PROGRAMS SERVED 21,000 PATIENTS WITH 25,000 VISITS. SEA MAR'S WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM IS THE LARGEST PRIVATE WIC PROVIDER IN THE STATE OF WASHINGTON, SERVING 33,000 CLIENTS WITH APPROXIMATELY 178,000 ENCOUNTERS IN FY 2024. THE PROGRAM PROVIDES FOOD VOUCHERS ALONGSIDE HEALTH, BREASTFEEDING, AND NUTRITION EDUCATION FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN. 13343375 17511563 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 FY 2024, 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 OF THESE PATIENTS WERE LIVING BELOW THE 200% FEDERAL POVERTY LEVEL. 5120243 4240450 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 68 RESIDENTS AND FOCUSES ON HELPING RESIDENTS MAINTAIN INDEPENDENCE AND A HIGH QUALITY OF LIFE. SEA MAR PROVIDED 24,090 PATIENT DAYS TO CANNON HOUSE RESIDENTS IN FY 2024. NEARLY ALL CANNON HOUSE RESIDENTS ARE MEDICAID/MEDICARE RECIPIENTS LIVING BELOW THE 200% FEDERAL POVERTY LEVEL. 2604948 2653845 MANAGED CARE:THE MANAGED CARE 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 FY 2024, SEA MAR'S MANAGED CARE OUTREACH AND ENROLLMENT TEAM SERVED APPROXIMATELY 46,667 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 INTO 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 144,467 PATIENTS ASSIGNED TO SEA MAR IN THE MANAGED CARE SERVICES PROGRAM. 3210170 2051460 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. 4847281 4829919 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. 41920445 1417474 29463256 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. 57703087 1417474 43238930 493986132 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 63 0 1 3480 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X DUSTIN GREER 2067883209 1040 S HENDERSON ST SEATTLE WA 98108 GREG MA CHAIR 1.00 3.00 X X 0 0 0 AUGIE DELGADO VICE CHAIR 1.00 3.00 X X 0 0 0 DAVID GASCA SECOND VICE CHAIR 1.00 3.00 X X 0 0 0 MICHELLE DANLEY QUALITY IMPROVEMENT COMMITTEE CHAIR 1.00 3.00 X X 0 0 0 ERASMO GAMBOA SECRETARY 1.00 3.00 X X 0 0 0 ENRIQUE MORALES TREASURER 1.00 3.00 X X 0 0 0 RICK GARZA MEMBER 1.00 3.00 X 0 0 0 DANIELA DIAZ DE LA VEGA GONZALES MEMBER 1.00 3.00 X 0 0 0 FELIPE TRINIDAD-MARTINEZ MIGRANT REPRESENTATIVE 1.00 3.00 X 0 0 0 SILVERIO VIVANCO-SANCHEZ MIGRANT REPRESENTATIVE 1.00 3.00 X 0 0 0 ROJELIO RIOJAS CEO 45.00 7.00 X 1550298 0 25122 DUSTIN GREER CHIEF FINANCE OFFICER 42.00 6.00 X 401658 0 16520 MARY BARTOLO DEPUTY DIRECTOR 42.00 0.00 X 811949 0 25122 RAMOS JIMENEZ VP MEDICAL AFFAIRS & CMO 40.00 0.00 X 713256 0 16520 ALEJANDRO NARVAEZ VP DENTAL AFFAIRS & CDO 40.00 0.00 X 572593 0 25122 CLAUDIA D'ALLEGRI VP OF BEHAVIOR HEALTH 40.00 0.00 X 462431 0 16520 JOSE BAZAN VP-ARCHIT & FACIL 40.00 0.00 X 417487 0 25122 MICHAEL LEONG VP-CORP & LEGAL AFFAIRS 40.00 0.00 X 403966 0 23168 PHILIP REILLY PHYSICIAN 40.00 0.00 X 398063 0 21962 VINAY SAYALA CHIEF INFORMATION & SECURITY OFFICER 40.00 0.00 X 393816 0 16520 RICHARD KUBINEC PHYSICIAN 40.00 0.00 X 367497 0 11111 MIGUEL JIMENEZ PHYSICIAN 40.00 0.00 X 348970 0 25122 6841984 0 247931 319 0 1 0 R SYSTEMS INTERNATIONAL 5000 WINDPLAY DR STE 5 EL DORADO HILLS CA 95762 CODING SERVICES 2931144 PROPIO LS LLC 10801 MASTIN STREET SUITE 580 OVERLAND PARK KS 66210 TRANSLATING SERVICES 728170 INDEMAND INTERPRETING PO BOX 675248 DETROIT MI 48267 TRANSLATING SERVICES 538604 THERACOM LLC PO BOX 640105 CINCINNATI OH 452640105 TECHNOLOGY SERVICES 496816 ZAYO GROUP LLC PO BOX 734521 CHICAGO IL 606734521 NETWORK SERVICES 482669 28 134 271216 20000 39047175 2188715 9190223 41527240 PATIENT SERVICES 623990 390540786 390540786 MEDICARE/MEDICAID 623990 91013586 91013586 OTHER SERVICES 623990 19327201 19327201 HOUSING REVENUE 623990 6688300 6688300 CONTRACT REVENUE 623990 2501837 2501837 510071710 8593104 8593104 2500267 1660355 839912 839912 839912 71495 271216 271612 -200117 -200117 RADIO BROADCASTING 516100 1026983 1026983 1026983 561858832 510071710 1026983 9232899 268133 268133 31248970 31248970 5162155 269488 4892667 179747523 173913987 5833536 3979469 3650089 329380 27982384 25876257 2106127 16121494 15706748 414746 240422 240422 596383 596383 11199426 11199426 1154178 1154178 67219858 59849415 7370443 3850958 2724459 1126499 7777959 6799510 978449 707436 660141 47295 338022 268263 69759 3363224 2620357 742867 10604233 6318948 4285285 1942823 412644 1530179 UNCOMPENSATED CARE 135495706 135495706 PROVISION FOR BAD DEBT 14292808 14292808 EDUCATION AND TRAINING 811069 811069 732809 205114 527695 524837442 493986132 30851310 0 35977246 7229423 107793606 162176392 45962248 54030037 227393 361939 4387912 10595594 304332562 98538456 206749785 205794106 2173323 2308277 7927118 8744197 2795542 2795540 4981125 4160190 418975298 458195695 28505023 34359997 1715396 1743287 86816441 84028743 106827 102820 49858576 49334524 11532512 11513904 4724273 4373775 183259048 185457050 X 235716250 272738645 235716250 272738645 418975298 458195695 37021390 1005 0 X 0 1 X 1 1 1 X 20611169 53182414 53923019 43129737 41527240 212373579 20611169 53182414 53923019 43129737 41527240 212373579 13245830 199127749 1693646 1686041 2123603 2336165 11093371 18932826 8749 107137 63951 54770 234607 18526252 926082 46754 43197 19542285 251083297 2022942613 0.79310 0.83310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARTNERSHIP HOUSING SERVICES - 2019 AMOUNT: $ 16,382,902. 2020 AMOUNT: $ 859,585. PARTNERSHIP ADMINISTRATIVE FEE - 2019 AMOUNT: $ 2,032,060. OTHER INCOME - 2019 AMOUNT: $ 111,290. 2020 AMOUNT: $ 66,497. 2021 AMOUNT: $ 46,754. 2022 AMOUNT: $ 43,197. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 46917510 46917510 194080721 52042665 142038056 982539 761668 220871 57700035 45734123 11965912 4651757 4651757 205794106 SUPPLEMENTAL RETIREMENT ACCRUAL 619157 SECURITY DEPOSITS 102820 ROU LIABILITY 3651798 4373775 X PART IV, LINE 2B: SEA MAR PROPERTIES I, LLC MAINTAINS TRUST BANK ACCOUNTS FOR RESIDENTS. PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. GOLF TOURNAMENT 342711 271216 71495 157991 26775 422 86424 342711 271216 71495 157991 26775 422 86424 271612 -200117 1 UNIVERSITY OF WASHINGTON FOUNDATION 320 MARY GATES HALL BOX 352835 SEATTLE WA 98195 943079432 501(C)(3) 50000 0 ENDOWED STUDENT SUPPORT NORTHWEST COMMUNITIES' EDUCATION CENTER PO BOX 800 GRANGER WA 98932 910969818 501(C)(3) 88133 0 GENERAL SUPPORT MARI'S PLACE FOR THE ARTS 2321 HOYT AVE EVERETT WA 98201 611913297 501(C)(3) 10000 0 GENERAL SUPPORT RIVERTON PARK UNITED METHODIST CHURCH 3118 S 140TH ST TUKWILLA WA 98168 910845808 501(C)(3) 30000 0 SUPPORT FOR ASYLUM SEEKERS 4 0 HOLIDAY GIFTS FOR UNDER PRIVILEGED CHILDREN 5100 232000 FMV TOYS FOR LOW INCOME INDIVIDUALS CHARITY CARE 45667 31016970 PART I, LINE 2: THE ORGANIZATION ESTABLISHES A SCHOLARSHIP COMMITTEE TO REVIEW SCHOLARSHIP APPLICATIONS. SCHOLARSHIPS ARE AWARDED ON A NONDISCRIMINATORY BASIS BASED OFF NEED AND MERIT. AMOUNTS ARE ONLY DISBURSED AFTER STUDENT VERIFIES ENROLLMENT IN A QUALIFIED EDUCATIONAL INSTITUTION BY PROVIDING A CURRENT CLASS SCHEDULE WITH PERSONAL IDENTIFYING INFORMATION. CARE IS PROVIDED TO CERTAIN PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. PRIMARY CARE SERVICES TO LOW-INCOME PATIENTS IS PROVIDED AT A REDUCED FEE BASED ON A PATIENT'S INCOME AND FAMILY SIZE. X X 0 1 0 0 0 0 0 0 0 ROJELIO RIOJAS CEO 1500430 0 0 0 49868 0 8700 0 16422 0 1575420 0 0 0 MARY BARTOLO DEPUTY DIRECTOR 808500 0 0 0 3449 0 8700 0 16422 0 837071 0 0 0 RAMOS JIMENEZ VP MEDICAL AFFAIRS & CMO 711624 0 0 0 1632 0 8700 0 7820 0 729776 0 0 0 ALEJANDRO NARVAEZ VP DENTAL AFFAIRS & CDO 570961 0 0 0 1632 0 8700 0 16422 0 597715 0 0 0 CLAUDIA D'ALLEGRI VP OF BEHAVIOR HEALTH 460979 0 0 0 1452 0 8700 0 7820 0 478951 0 0 0 JOSE BAZAN VP-ARCHIT & FACIL 416035 0 0 0 1452 0 8700 0 16422 0 442609 0 0 0 MICHAEL LEONG VP-CORP & LEGAL AFFAIRS 402349 0 0 0 1617 0 8700 0 14468 0 427134 0 0 0 PHILIP REILLY PHYSICIAN 397327 0 0 0 736 0 8700 0 13262 0 420025 0 0 0 DUSTIN GREER CHIEF FINANCE OFFICER 400288 0 0 0 1370 0 8700 0 7820 0 418178 0 0 0 VINAY SAYALA CHIEF INFORMATION & SECURITY OFFICER 392392 0 0 0 1424 0 8700 0 7820 0 410336 0 0 0 RICHARD KUBINEC PHYSICIAN 366219 0 0 0 1278 0 8700 0 2411 0 378608 0 0 0 MIGUEL JIMENEZ PHYSICIAN 347663 0 0 0 1307 0 8700 0 16422 0 374092 0 0 0 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 A WASHINGTON HEALTH CARE FACILITIES 911108929 2016-03-09 4875000 REFINANCE EXISTING BONDS 0 0 0 B WASHINGTON HEALTH CARE FACILITIES 911108929 2016-09-28 6000000 ACQUISITION, RENOVATION, REMODELING FACILITIES 0 0 0 C WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2016-11-18 855600 ACQUISITION, RENOVATION, REMODELING FACILITIES 0 0 0 D WASHINGTON HEALTH CARE FACILITIES 911108929 2020-04-17 26916000 REFINANCE DEBT & ACQUISITION, RENOVATION, REMODELING FACILITIES 0 0 0 A 993942 4875000 93268 4781732 2018 1 0 1 1 B 1016215 6000000 120000 5880000 2018 0 0 1 1 C 164864 855600 16604 838996 2016 0 0 1 1 D 3362077 26916000 13436010 13479990 2022 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 0 B 0 C 0 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 11/09/2021 A WASHINGTON HEALTH CARE FACILITIES 911108929 2020-12-18 16281203 REFINANCE DEBT & ACQUISITION, RENOVATION, REMODELING FACILITIES 0 0 0 B WASHINGTON HEALTH CARE FACILITIES 911108929 2021-07-20 42897987 REFINANCE DEBT & ACQUISITION, RENOVATION, REMODELING FACILITIES 0 0 0 A 1659956 16281203 12140967 4140236 2023 1 0 0 1 B 3287278 42897987 2600000 4000000 38897987 2022 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 0 B 0 X 1 9190223 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT TAX YEAR'S FORM 990 IS REVIEWED BY THE CEO AND CFO BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A) DEFINITION - A BOARD MEMBER SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE/SHE (OR SOMEONE IN THAT BOARD MEMBER'S OWN IMMEDIATE FAMILY) COULD BE FINANCIALLY AFFECTED BY A RECOMMENDATION OR DECISION OF THE BOARD. (THIS EXCLUDES UTILIZATION OF SEA MAR SERVICES AND POLICIES REGARDING SERVICES PROVIDED BY SEA MAR.) ANY MEMBER SERVING ON ANOTHER DECISION-MAKING BODY THAT WOULD BE DIRECTLY AFFECTED BY AN ACTION OF THE BOARD WOULD ALSO HAVE A CONFLICT OF INTEREST. NO BOARD MEMBER MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WITH A BOARD MEMBER OR ANY OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD. THE BOARD MEMBERS SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OF THE CORPORATION OR PARTIES TO AGREEMENTS WITHIN THE CORPORATION. B) DETERMINATION OF CONFLICT OF INTEREST - ANY BOARD MEMBER WHO FEELS THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST REGARDING BUSINESS BEFORE THE BOARD SHOULD DECLARE THAT HE/SHE HAS A CONFLICT. ANY MEMBER MAY CHALLENGE ANOTHER MEMBER IF HE/SHE FEELS THAT A CONFLICT EXISTS AND HAS NOT BEEN DECLARED. IF THERE IS ANY QUESTION AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE DETERMINED BY A MAJORITY VOTE OF THE BOARD OR ITS COMMITTEES. C) ABSTENTION FOR BUSINESS AT HAND - ANY MEMBER DETERMINED TO HAVE A CONFLICT OF INTEREST SHALL BE EXCLUDED FROM VOTING ON THE MATTER AT HAND. D) VIOLATIONS - ANY BOARD MEMBER WHO KNOWINGLY VIOLATES THE PROVISIONS OF THIS SECTION 9 SHALL BE SUBJECT TO ACTION BY THE BOARD, INCLUDING BUT NOT LIMITED TO CENSURE, REMOVAL FROM THE BOARD PURSUANT TO SECTION 19, OR SUCH OTHER ACTION AS THE BOARD MAY DEEM APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED UPON COMPENSATION COMPARISONS OF SIMILAR ORGANIZATIONS. SENIOR MANAGEMENT COMPENSATION IS REVIEWED INTERNALLY AGAINST SALARY SURVEYS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING/ORGANIZING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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