2024-11-14T15:13:14-05:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 237100868 SEATTLE ROOTS COMMUNITY HEALTH SEAT 2062991941 500 19TH AVE E SEATTLE WA 981124072 BRANDY TAYLOR CEO 2062991941 2024-11-14 true true THOMAS DINGUS P00951009 5092420874 2024-11-14 2023 2024-10-15 13:58:12Z BRANDY TAYLOR 500 19TH AVE E SEATTLE WA 981124072 37406685 false X SEATTLEROOTS.ORG X 1971 WA TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, CARING, CULTURALLY APPROPRIATE PRIMARY HEALTH CARE THAT ADDRESSES THE NEEDS OF PEOPLE, REGARDLESS OF THEIR ABILITY TO PAY. 11 11 321 11 0 9668398 10516157 24922551 25933906 -94055 65268 684644 891354 35181538 37406685 4481 0 0 21404305 23657219 0 343896 14011862 16390100 35420648 40047319 -239110 -2640634 30476117 25975281 14418278 12558076 16057839 13417205 TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, CARING, CULTURALLY APPROPRIATE PRIMARY HEALTH CARE THAT ADDRESSES THE NEEDS OF PEOPLE, REGARDLESS OF THEIR ABILITY TO PAY. false false 31403019 25933906 SEATTLE ROOTS COMMUNITY HEALTH PROVIDED 41,678 MEDICAL VISITS, 6,119 DENTAL VISITS AND 3,685 MENTAL HEALTH VISITS DURING 2023. 58% OF THE PATIENTS SEEN DURING THE YEAR HAD INCOME LESS THAN 200% OF THE FEDERAL POVERTY LEVEL (FPL) WHILE 21% WERE UNINSURED. 2654387 THE OTHER HEALTH SERVICES PROGRAMS PROVIDED 1,207 ANCILLARY VISITS (E.G. NUTRITION, WIC, ELIGIBILITY) TO LOW-INCOME PATIENTS. 34057406 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 284 0 true 321 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false true true false true true true true true true true false X BRANDY TAYLOR 2062991941 500 19TH AVE E SEATTLE WA 981124072 BRANDY TAYLOR CEO 40.00 X 221707 0 27827 MATTHEW LOGALBO MEDICAL DIRE 40.00 X 208381 0 27161 EMILY FLYNN PHYSICIAN 40.00 X 198441 0 21039 NASYA SIERRA PHYSICIAN 40.00 X 193479 0 15081 LAURA ADLER PHYSICIAN 40.00 X 190314 0 10812 JASON OWENS PAST EXEC DI 40.00 X 186738 0 6331 JEREMIAH REENDERS PHYSICIAN 40.00 X 186581 0 17847 TIMAR ALEM PHYSICIAN 40.00 X 182174 0 11402 BESSIE CHI PHARMACY DIR 40.00 X 172217 0 21019 MICHAEL CRAIG COMMUNITY IM 40.00 X 153026 0 15944 ANGELA TREPTOW INTERIM FINA 40.00 X 144942 0 24210 GRANT SCULL CHAIR 1.00 X X 0 0 0 CHRISTINE ASIIMWE VICE CHAIR 1.00 X X 0 0 0 KUSH DOSHI SECRETARY 1.00 X X 0 0 0 ROB ROCHE TREASURER 1.00 X X 0 0 0 DAVID CORRADO DIRECTOR 1.00 X 0 0 0 JAMES KING DIRECTOR 1.00 X 0 0 0 KHANG TO DIRECTOR 1.00 X 0 0 0 RIK WYMAN DIRECTOR 1.00 X 0 0 0 DJENOM BENJAMIN DIRECTOR 1.00 X 0 0 0 ROI-MARTIN BROWN DIRECTOR 1.00 X 0 0 0 SCOTT CRAIN DIRECTOR 1.00 X 0 0 0 2038000 198673 59 false true false ADJ INTEGRATION SOLUTIONS 19409 99TH STREET COURT E BONNEY LAKE WA 98391 IT SUPPORT 640224 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 97201 IT SERVICES 592638 ROBERT HALF TALENT SOLUTIONS 601 UNION STREET SUITE 4300 SEATTLE WA 98101 CONSULTANTS/HR 353540 ASW CONSULTING SERVICES 5601 6TH AVE S STE 400 SEATTLE WA 98108 HR CONSULTING 197978 STRATUS INDEMAND INC PO BOX 675248 DETROIT MI 48267 INTERPRETER 166189 6 10330156 186001 10516157 NET PATIENT CARE SERVICES 621400 13399572 13399572 PHARMACY REVENUE 621400 12534334 12534334 25933906 20372 20372 201581 201581 201581 201581 44896 44896 44896 44896 RISK POOL & INCENTIVES 900099 639506 639506 OTHER REVENUE 900099 50267 50267 689773 37406685 25933906 956622 X 1209502 597748 611754 18142289 16556840 1303570 281879 777550 695013 70880 11657 2047217 1532626 490363 24228 1480661 1288807 169732 22122 126628 126628 45739 45739 4326594 2963998 1362596 104966 6986 97980 644868 299357 345511 673221 527484 143358 2379 47006 29465 17541 99119 59698 39421 7357 7357 621226 590202 29393 1631 194125 26507 167618 MEDICAL SUPPLIES 8753231 8753231 TAXES 347888 347888 REPAIRS & MAINTENANCE 158414 31622 126792 239718 97822 141896 40047319 34057406 5646017 343896 11529299 7365221 4998 5003 2585975 2663461 845430 369883 277417 380560 22362398 10539392 11612114 11823006 3552958 3368147 67926 30476117 25975281 4086980 4892737 7288998 7090621 3042300 574718 14418278 12558076 X 15974784 13334150 83055 83055 16057839 13417205 30476117 25975281 -2640634 X false true X true true true X 7048419 9290166 9797728 9668398 10516157 46320868 7048419 9290166 9797728 9668398 10516157 46320868 46320868 213989 263521 213021 219917 221953 1132401 388171 2217233 344246 481922 689773 4121345 51574614 119640256 0.89810 0.89670 X PART II, LINE 10 RISK POOL & INCENTIVES 3,301,457 OTHER REVENUE 87,826 FUNDRAISING EVENT REVENUE 42,289 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83055 83055 83055 83055 83055 83055 83055 83055 83055 83055 1.00000 false false 184000 184000 17275624 6611650 10663974 182047 182047 4720727 3745695 975032 11823006 THIRD-PARTY SETTLEMENTS 562641 CAPITAL LEASE OBLIGATION 12077 574718 X 37406685 37406685 37406685 40047319 40047319 40047319 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE ASSETS SET ASIDE AND RESTRICTED BY DONORS. THE INCOME GENERATED FROM THESE ASSETS IS USED TO FUND OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X SRCH'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, UNRELATED BUSINESS ACTIVITIES WOULD BE SUBJECT TO INCOME TAX. SINCE SRCH IS EXEMPT FROM FEDERAL INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. MANAGEMENT EVALUATED SRCH'S TAX POSITIONS AND CONCLUDED THAT SRCH HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE STATE STATUTE 5, USUALLY FOR THREE YEARS SUBSEQUENT TO THE DATE OF THE RETURN WAS FILED. X X X X X false false false false false false false false false BRANDY TAYLOR CEO 216707 5000 3845 23982 249534 MATTHEW LOGALBO MEDICAL DIRECTOR 208381 4682 22479 235542 EMILY FLYNN PHYSICIAN 198441 4537 16502 219480 NASYA SIERRA PHYSICIAN 193479 15081 208560 LAURA ADLER PHYSICIAN 190314 4745 6067 201126 JASON OWENS PAST EXEC DIRECTOR 186738 6331 193069 JEREMIAH REENDERS PHYSICIAN 186581 2606 15241 204428 TIMAR ALEM PHYSICIAN 165924 16250 4127 7275 193576 BESSIE CHI PHARMACY DIRECTOR 172217 5695 15324 193236 MICHAEL CRAIG COMMUNITY IMPACT DIR 148026 5000 1148 14796 168970 ANGELA TREPTOW INTERIM FINANCE DIR 134192 10750 2537 21673 169152 FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR AND AT LEAST THREE OTHER BOARD MEMBERS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY AS EXPRESSLY DELEGATED TO IT BY RESOLUTION OF THE BOARD IN THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND THE FINANCE TEAM WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. THE FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AT THEIR NEXT MEETING AFTER THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE AND NON-COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ARE REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED DURING THE MONTHLY MEETINGS. BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. ANY MEMBER WITH A STATED CONFLICT OF INTEREST IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE BOARD CHAIR DETERMINES THE EXTENT OF THE CONFLICT AND WHETHER THE CONFLICTED BOARD MEMBER SHOULD NOT VOTE ON AN ISSUE OR SHOULD RECUSE HIM OR HERSELF FROM THE DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EVERY TWO YEARS, THIS PROCESS IS ASSISTED BY AN INDEPENDENT COMPENSATION CONSULTANT AS WELL AS A MILLIMAN SURVEY THAT ASSESSES MARKET COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECTOR OF FINANCE'S COMPENSATION IS REVIEWED BY THE CEO BASED ON A MILLIMAN SURVEY THAT ASSESSES MARKET COMPENSATION. THE BOARD THEN REVIEWS IT ALONG WITH ALL OTHER EMPLOYEES AS A GROUP. FORM 990, PAGE 6, PART VI, LINE 19 SRCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 2,963,998 1,362,596 0