2023-08-07T17:28:14-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-10-01 910869056 SEATTLE INDIAN HEALTH BOARD SEAT 2063249360 611 12TH AVENUE SOUTH SEATTLE WA 98144 ESTHER LUCERO PRESIDENT & CEO 2063249360 2023-08-04 1 ESTHER LUCERO 999009999 KURT BENNION CPA P01469618 4252506100 2023-07-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ESTHER LUCERO 611 12TH AVENUE SOUTH SEATTLE WA 98144 30040631 0 X WWW.SIHB.ORG X 1970 WA SEATTLE INDIAN HEALTH BOARD IS A COMMUNITY HEALTH CENTER THAT PROVIDES HEALTH AND HUMAN SERVICES TO ITS PATIENTS, WHILE SPECIALIZING IN THE CARE OF NATIVE PEOPLE. WE ARE RECOGNIZED AS A LEADER IN THE PROMOTION OF HEALTH IMPROVEMENT FOR URBAN AMERICAN INDIANS AND ALASKA NATIVES, LOCALLY AND NATIONALLY. 11 11 294 23 0 0 23908609 22685607 9009156 7169226 5863558 45555 181618 58072 38962941 29958460 22290 1963909 0 0 16074895 17869053 0 80195 80195 13620703 10176443 29717888 30089600 9245053 -131140 30642296 35510203 3606138 8593241 27036158 26916962 X SEATTLE INDIAN HEALTH BOARD IS A COMMUNITY HEALTH CENTER THAT PROVIDES HEALTH AND HUMAN SERVICES TO ITS PATIENTS, WHILE SPECIALIZING IN THE CARE OF NATIVE PEOPLE. WE ARE RECOGNIZED AS A LEADER IN THE PROMOTION OF HEALTH IMPROVEMENT FOR URBAN AMERICAN INDIANS AND ALASKA NATIVES, LOCALLY AND NATIONALLY. 1 0 12307962 1963909 7169226 THE SEATTLE INDIAN HEALTH BOARD IS A NON-FOR-PROFIT ORGANIZATION THAT HAS BEEN IN OPERATION SINCE 1970. SIHB PROVIDES VITAL COMMUNITY HEALTH AND PUBLIC HEALTH SERVICES FOR ALL PEOPLE IN A NATIVE WAY. IN 2016, SIHB ESTABLISHED OUR INDIGENOUS KNOWLEDGE INFORMED SYSTEM OF CARE (INDIGIKNOW), TO HONOR OUR HISTORY AND TO CARRY US INTO THE FUTURE. INDIGIKNOW EMPHASIZES 5 KEY COMPONENTS OF OUR ORGANIZATION: HEALTH & HUMAN SERVICES, WORKFORCE DEVELOPMENT, POLICY & ADVOCACY, AND PUBLIC HEALTH. ALL ARE CENTERED ON TRADITIONAL MEDICINE.(CONTINUED IN SCHEDULE O)SIHB'S HEALTH AND HUMAN SERVICES DIVISION (HHS) IS DEEMED AN URBAN INDIAN HEALTH ORGANIZATION AND PART OF THE INDIAN HEALTH SERVICE SYSTEM OF CARE, WE ARE ALSO A 330 HRSA FUNDED FEDERALLY QUALIFIED HEALTH CENTER. WE OPERATE A 340B PHARMACY AT 3 DIFFERENT LOCATIONS. OUR HHS TEAMS HAVE WORKED HARD TO IMPLEMENT INDIGIKNOW, THE FIRST INTEGRATED MODEL OF ITS KIND, WHERE OUR RELATIVES (PATIENTS) RECEIVE TRULY HOLISTIC CARE, CENTERED ON TRADITIONAL INDIAN MEDICINE. THERE IS NO OTHER HEALTH SYSTEM WHERE RELATIVES ARE SERVED IN THIS CULTURALLY SPECIFIC WAY. THE CARE TEAMS CONSIST OF A PRIMARY CARE PROVIDER, NURSE CARE MANAGER, MEDICAL ASSISTANTS, A CLINICAL PHARMACIST, NUTRITIONIST, TRADITIONAL INDIAN MEDICINE APPRENTICE, CARE COORDINATOR, AND A CLINICAL SOCIAL WORKER. SOON TO ADD A DENTIST TO EACH CARE TEAM. THE CARE TEAMS CAN ACCESS SPECIALTY SERVICES EITHER THROUGH INTERNAL (TRADITIONAL MEDICINE PRACTITIONERS, PODIATRIST, PEDIATRICIAN, BEHAVIORAL HEALTH PROVIDER, NUTRITIONIST, LACTATION CONSULTING, ADDICTION MEDICINE) OR EXTERNAL REFERRALS. SIHB OFFERS INDIGIKNOW AT 3 CLINIC SITES AND ONE MOBILE SITE, WITH A 92-BED RESIDENTIAL TREATMENT FACILITY ON THE WAY. SIHB SERVES A DIVERSE RANGE OF INDIVIDUALS AND FAMILIES THROUGH MULTIPLE SITES AROUND KING COUNTY. THE CLINICS PROVIDE HEALTH SERVICES TO MORE THAN 6000 PATIENTS PER YEAR THROUGH NEARLY 30,000 ENCOUNTERS. 4494679 0 0 SIHB'S URBAN INDIAN HEALTH INSTITUTE (UIHI) IS ONE OF 12 TRIBAL EPIDEMIOLOGY CENTERS IN THE NATION AND THE ONLY ONE THAT HOLDS A NATIONAL SCOPE BECAUSE WE SERVE ALL OF THE URBAN INDIAN PROGRAMS ACROSS THE COUNTRY. UIHI IS DEEMED A PUBLIC HEALTH AUTHORITY THROUGH THE INDIAN HEALTH CARE IMPROVEMENT ACT AND PERMANENTLY REAUTHORIZED IN THE AFFORDABLE CARE ACT. THIS ENSURES OUR ABILITY TO DECOLONIZE DATA, TO TELL OUR STORIES FROM AN INDIGENOUS PERSPECTIVE. THROUGH DATA, EPIDEMIOLOGY, EVALUATION AND INDIGENOUS FOCUSED PUBLIC HEALTH RESPONSE STRATEGIES. SIHB'S PUBLIC HEALTH TEAM HAS BEEN NATIONALLY RECOGNIZED AS EXPERTS IN OUR FIELD. 16802641 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 266 0 294 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LINDA ZHANG 2063249360 611 12TH AVENUE SOUTH SEATTLE WA 98144 ESTHER LUCERO MPP PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 230965 0 40490 SOCIA LOVE-THURMAN MD CHIEF HEALTH OFFICER 40.00 X 216793 0 48944 SHAWNA GALLAGHER PSYD LICSW MA MA, MSW, S-PSB, BEHAV HEALTH DIR 40.00 X 201999 0 42223 ANDREA BACHHUBER-BEAM MD MEDICAL DIRECTOR 40.00 X 201502 0 21743 ABIGAIL ECHO-HAWK MA EXECUTIVE VICE PRESIDENT 40.00 X 176154 0 43038 LINDA ZHANG CFA FRM CHIEF FINANCIAL OFFICER 40.00 X 179424 0 24915 SARAH YANKTON HILL DMD MPH DENTAL DIRECTOR 40.00 X 158465 0 31229 PETER TALBOT MD PHYSICIAN 40.00 X 175016 0 12456 RYAN GILBERT MHA CHIEF OPERATING OFFICER 40.00 X 157693 0 29508 PATRICK HENRY PHARMACY DIRECTOR 40.00 X 155377 0 25192 ADRIAN DOMINGUEZ CHIEF DATA OFFICER 40.00 X 126961 0 18999 PAMELA GRINDLEY CHIEF PEOPLE OFFICER 40.00 X 128377 0 16985 ANDREW GUILLEN CHIEF PUBLIC AFFAIRS OFFICER 40.00 X 93560 0 14835 TOM WARREN SB ME PRESIDENT 1.00 X X 0 0 0 SHARYNE THORNTON PHD VICE PRESIDENT 1.00 X X 0 0 0 JANIA GARCIA BA MA SECRETARY 1.00 X X 0 0 0 J ROGER LEE TREASURER (THROUGH AUG 2022) 1.00 X X 0 0 0 ARMILITO PANGILINAN MBA CPA DIRECTOR & TREASURER 1.00 X X 0 0 0 ALIX ANDERSON RN DIRECTOR 1.00 X 0 0 0 VICTORIA BLACK HORSE MD DIRECTOR 1.00 X 0 0 0 CARRIE HOLMES DIRECTOR 1.00 X 0 0 0 SHELLY MEANS DIRECTOR 1.00 X 0 0 0 MIKE PAINTER MD JD DIRECTOR 1.00 X 0 0 0 CHRIS STEARNS JD DIRECTOR 1.00 X 0 0 0 CORNELIUS VAN NIEL MD DIRECTOR 1.00 X 0 0 0 2202286 0 370557 24 0 1 0 SWINERTON BUILDERS 14432 SE EASTGATE WAY SUITE 230 BELLEVUE WA 98007 CONSTRUCTION 1378307 CENTRAL PROTECTION INC 6114 204TH ST SW LYNNWOOD WA 98036 SECURITY 889920 ROBERT HALF INTERNATIONAL INC POBOX 743295 LOS ANGELES CA 90074 TEMPORARY STAFFING 647983 DP INCORPORATED 19936 BALLINGER WAY NE SHORELINE WA 98155 CONSTRUCTION 470797 HUB INTERNATIONAL NORTHWEST LLC 12100 NE 195TH STREET SUITE 200 BOTHELL WA 98011 INSURANCE SERVICES 265974 23 117450 22060012 508145 22685607 NET PATIENT FEES 621400 7169226 7169226 7169226 45555 45555 0 117450 82171 -82171 -82171 MISCELLANEOUS INCOME 623990 136853 136853 INCENTIVE REVENUE 624100 3390 3390 140243 29958460 7169226 0 103627 X 1963909 1963909 1717373 364035 1353338 12939293 8580289 4359004 558146 371838 186308 1470274 927412 542862 1183967 719540 464427 67298 67298 130388 130388 80195 80195 5013101 1944012 3069089 297805 26713 271092 811466 320742 490724 620977 83643 537334 358128 216580 141548 310659 132100 178559 296165 54124 242041 PATIENT CARE SUPPLIES 1008909 905429 103480 STAFF TRAINING 573493 104806 468687 MISCELLANEOUS EXPENSES 461942 71977 389965 EQUIPMENT PURCHASES 120783 120783 105329 15492 89837 30089600 16802641 13206764 80195 7187302 8212402 8919169 11757144 6537446 6222065 400281 28388 259452 382710 12901032 3993538 7338646 8907494 30642296 35510203 3106667 3206367 407475 1230000 91996 4156874 3606138 8593241 X 26842442 26887079 193716 29883 27036158 26916962 30642296 35510203 -131140 11944 0 X 0 1 X 1 1 1 X 13265121 14222927 16389601 23908609 22685607 90471865 13265121 14222927 16389601 23908609 22685607 90471865 90471865 22950 23621 18532 24969 45555 135627 403980 479373 59453 209686 140243 1292735 91900227 37467517 0.98450 0.98260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME INCENTIVE REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 22000 0 0 22000 0 PART II-B, LINE 1: SIHB ENGAGES IN ADVOCACY AT THE CITY, COUNTY, STATE AND NATIONAL LEVELS. TRAVEL TO OLYMPIA, WASHINGTON DC, AND TRIBAL FACILITIES FOR I/T/U CONFER AND CONSULT EVENTS, WORKGROUP PARTICIPATION, PLANNING COMMITTEES, TESIMONY AND UIHP EDUCATION SESSIONS. FUNDS PAID TO CONSULTANT TO MONITOR FEDERAL HEALTH POLICY CONTACT KEY STAFF MEMBERS RESPONSIBLE FOR APPROPRIATE DECISIONS, COORDINATE COMMUNICATIONS TO PROTECT FUNDING AND ADVISE STRATEGIES TO EFFECTUATE POSITIVE OUTCOMES. X X 0 4181742 4181742 2164850 479584 1685266 3616591 1546033 2070558 2901059 1967921 933138 36790 36790 8907494 X 30216408 11944 256004 267948 29948460 10000 10000 29958460 30171771 82171 82171 30089600 0 30089600 PART III, LINE 4: THE ORGANIZATION HOLDS TWO HISTORIC MASKS THAT ARE ON DISPLAY IN THE ENTRY AREA OF OUR PRIMARY CARE CLINIC, AS WELL AS OTHER ART AND HISTORICAL ITEMS ON DISPLAY IN OUR VARIOUS LOCATIONS. PART X, LINE 2: THE HEALTH BOARD IS NOT SUBJECT TO INCOME TAX, AS IT IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE HEALTH BOARD'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE HEALTH BOARD'S TAX POSITIONS AND CONCLUDED THAT THE HEALTH BOARD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 173,833. FUNDRAISING EVENT EXPENSES 82,171. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WITH DONOR RESTRICTIONS 10,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 82,171. X X X X X 1 KH CONSULTING PO BOX 27802 SEATTLE WA 98165 GRANT WRITING 0 1904509 78020 1826489 1904509 78020 1826489 ADELINE GARCIA BANQUET 81416 81416 40007 INDIGENOUS PEOPLES FESTIVAL 23031 23031 33478 1 13003 13003 8686 117450 117450 82171 82171 -82171 1 HOMELESS INVESTMENTS IN RAPID REHOUSING 14 130641 GENDER-BASED VIOLENCE 61 305359 EMERGENCY RENTAL ASSISTANCE PROGRAM 124 1527908 PART I, LINE 2: TO ENSURE THAT FUNDS ARE USED FOR APPROPRIATE PURPOSES, ALL PAYMENTS ARE MADE TO LANDLORDS/OWNERS ON BEHALF OF INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 ESTHER LUCERO MPP PRESIDENT & CHIEF EXECUTIVE OFFICER 189214 0 0 0 41751 0 13858 0 26632 0 271455 0 0 0 SOCIA LOVE-THURMAN MD CHIEF HEALTH OFFICER 161952 0 0 0 54841 0 13908 0 35036 0 265737 0 0 0 SHAWNA GALLAGHER PSYD LICSW MA MA, MSW, S-PSB, BEHAV HEALTH DIR 201999 0 0 0 0 0 12789 0 29434 0 244222 0 0 0 ANDREA BACHHUBER-BEAM MD MEDICAL DIRECTOR 189083 0 0 0 12419 0 12090 0 9653 0 223245 0 0 0 ABIGAIL ECHO-HAWK MA EXECUTIVE VICE PRESIDENT 151437 0 0 0 24717 0 10569 0 32469 0 219192 0 0 0 LINDA ZHANG CFA FRM CHIEF FINANCIAL OFFICER 125282 0 0 0 54142 0 8342 0 16573 0 204339 0 0 0 SARAH YANKTON HILL DMD MPH DENTAL DIRECTOR 149673 0 0 0 8792 0 9105 0 22124 0 189694 0 0 0 PETER TALBOT MD PHYSICIAN 165129 0 0 0 9887 0 10501 0 1955 0 187472 0 0 0 RYAN GILBERT MHA CHIEF OPERATING OFFICER 132976 0 0 0 24717 0 9461 0 20047 0 187201 0 0 0 PATRICK HENRY PHARMACY DIRECTOR 143019 0 0 0 12358 0 9323 0 15869 0 180569 0 0 0 MELINDA GARAY SPOUSE OF ESTHER LUCERO, CEO 111047 EMPLOYEE COMPENSATION 0 LAWRENCE LUCERO FATHER OF ESTHER LUCERO, CEO 22620 EMPLOYEE COMPENSATION 0 HOWARD ECHO-HAWK SIBLING OF ABIGAIL ECHO-HAWK, EXECUTIVE VICE PRESIDENT 28000 EVENT COORDINATION 0 SHAWN THURMAN SPOUSE OF DR. SOCIA LOVE-THURMAN, CHIEF HEALTH OFFICER 60125 EMPLOYEE COMPENSATION 0 M THIRTY-SIX OWNED BY LAEL ECHO-HAWK, SISTER OF ABIGAIL ECHO-HAWK, EXEC. VICE PRESIDENT 22000 LOBBYING & CONSULTING 0 FORM 990, PART III, LINE 2 DURING THE FISCAL YEAR, SIHB OPENED TWO SITES IN PIONEER SQUARE AND LAKE CITY. SERVICES AT THESE LOCATIONS INCLUDE MEDICAL, LAB, PHARMACY, NUTRITION, MENTAL HEALTH, SUBSTANCE USE DISORDER TREATMENT, AND TRADITIONAL INDIAN MEDICINE. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD BETWEEN REGULAR MEETINGS AND IN EMERGENCY SITUATIONS. THE ACTIONS OF THE EXECUTIVE COMMITTEE MAY NOT CONFLICT WITH THE BOARD'S POLICIES AND DIRECTIVES. ANY EXECUTIVE COMMITTEE ACTIONS ARE REVIEWED AND RATIFIED AT THE NEXT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE EXECUTIVE TEAM AND BY THE FINANCE COMMITTEE AND WAS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COLLECTED ANNUALLY FROM THE BOARD OF DIRECTORS AND OFFICERS. DISCLOSURES ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT FOR MATERIALITY. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE PROHIBITED FROM DELIBERATIONS, VOTING, OR ATTEMPTS TO INFLUENCE OTHER BOARD MEMBERS ON MATTERS IN WHICH THEY HAVE A FINANCIAL OR OTHER PRIVATE INTEREST, WHETHER DIRECT OR INDIRECT. DISCLOSURE OF THE NATURE AND EXTENT OF ALL POTENTIAL CONFLICTS OF INTEREST IS REQUIRED PRIOR TO UNDERTAKING ANY BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY UPDATES SALARY SURVEY INFORMATION EVERY 2 YEARS OR LESS BY POSITION BASED ON MARKET-DRIVEN FACTORS. ANNUALLY THE ONLY SALARY INCREASES ARE FOR MERIT AND BASED ON AN EVALUATION PROCEDURE. THE BOARD OF DIRECTORS APPROVES THE CHIEF EXECUTIVE OFFICER'S ANNUAL INCREASE BASED ON ESTABLISHED EVALUATION CRITERIA. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 SIHB DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,944,012. MANAGEMENT AND GENERAL EXPENSES 3,069,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,013,101.