Seattle Indian Health Board
- Assets
- $30.6m
- Revenue
- $39.0m
- Investments
- $0.0
- Employees
- 291
- Location
- Seattle, WA
- Founding
- 02/1971
- Data as of
- 09/2021
- EIN
- 91-0869056
Organization Overview
Seattle Indian Health Board is located in Seattle, WA. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2021, Seattle Indian Health Board employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Indian Health Board is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Seattle Indian Health Board generated $39.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $29.7m during the year ending 09/2021. While expenses have increased by 13.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR, PROVIDE, AND ENSURE CULTURALLY APPROPRIATE, HIGH QUALITY, AND ACCESSIBLE HEALTH AND HUMAN SERVICES TO AMERICAN INDIANS AND ALASKA NATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
THE URBAN INDIAN HEALTH INSTITUTE IS ONE OF 12 INDIAN HEALTH SERVICE FUNDED TRIBAL EPIDEMIOLOGY CENTERS AND THE ONLY CENTER WITH A NATIONAL FOCUS. THE WORK SUPPORTS THE NETWORK OF 62 URBAN INDIAN HEALTH ORGANIZATIONS (UIHO) LOCATED IN 26 STATES BY DESCRIBING DISPARITIES WITNESSED AMONG URBAN INDIANS THROUGH DATA ANALYSIS AND USING FINDINGS TO INFORM THE DESIGNING AND PLANNING OF CULTURALLY APPROPRIATE INTERVENTIONS.
OUTPATIENT AND INPATIENT CHEMICAL DEPENDENCY SERVICES TREATMENT WAS PROVIDED THROUGH 0 INPATIENT DAYS AND 1,106 OUTPATIENT SERVICES DURING THE FISCAL YEAR. IN FEBRUARY OF 2019, SIHB PAUSED SERVICES FOR OUR 65-BED RESIDENTIAL TREATMENT PROGRAM, THUNDERBIRD TREATMENT CENTER. WE PLAN TO REOPEN IN 2023 WITH EXPANDED SERVICES REACHING 92 BEDS AND SPECIFIC ATTENTION TO PROVIDING IN-PATIENT MEDICALLY ASSISTED TREATMENT FOR PREGNANT AND PARENTING WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Lucero Chief Executive Officer | Officer | 40 | $200,897 |
Dr Socia Love-Thurman Chief Health Officer | Officer | 40 | $178,020 |
Luke Adams Dental Director | 40 | $176,954 | |
Peter Talbot Physician | 40 | $175,927 | |
Andrea Bachhuber-Beam Physician | 40 | $161,313 | |
Patrick Henry Pharmacy Director | 40 | $149,154 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nuwest Group Holdings Llc Recruiting Services | 9/29/21 | $319,774 |
Priority Management Group Accounting Service | 9/29/21 | $255,992 |
Mother Nation Homeless Investment, Homeless Prevention | 9/29/21 | $247,312 |
Agatha Consulting Llc Revenue Cycle Consulting | 9/29/21 | $342,470 |
Central Protection Inc Security Guard Protection | 9/29/21 | $298,002 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $157,029 |
| Related organizations | $0 |
| Government grants | $23,334,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,908,609 |
| Total Program Service Revenue | $9,009,156 |
| Investment income | $24,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,838,589 |
| Net Income from Fundraising Events | -$28,068 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,962,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,290 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,134,110 |
| Compensation of current officers, directors, key employees. | $892,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,812,550 |
| Pension plan accruals and contributions | $522,656 |
| Other employee benefits | $1,538,971 |
| Payroll taxes | $1,066,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,903 |
| Fees for services: Accounting | $102,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,771,409 |
| Advertising and promotion | $0 |
| Office expenses | $1,487,737 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,551,609 |
| Travel | $218,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,672 |
| Insurance | $290,835 |
| All other expenses | $128,108 |
| Total functional expenses | $29,717,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,187,302 |
| Savings and temporary cash investments | $8,919,169 |
| Pledges and grants receivable | $6,537,446 |
| Accounts receivable, net | $400,281 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $259,452 |
| Net Land, buildings, and equipment | $7,338,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,642,296 |
| Accounts payable and accrued expenses | $3,106,667 |
| Grants payable | $407,475 |
| Deferred revenue | $91,996 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,606,138 |
| Net assets without donor restrictions | $26,842,442 |
| Net assets with donor restrictions | $193,716 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,642,296 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Seattle Indian Health Board has recieved totaling $1,322,111.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $870,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $250,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $70,000 |
The Seattle Foundation Seattle, WA PURPOSE: ESTHER LUCERO/COVID-19 COMMUNITY ADVISORY GROUP; TO PROVIDE GENERAL SUPPORT | $51,000 |
Eastside Baby Corner Issaquah, WA PURPOSE: Child Welfare | $21,222 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |
Seattle Indian Health Board Seattle, WA | $30,642,296 | $38,962,941 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |