2025-11-14T19:15:59-05:00 2024-12-31 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-01-01 237100868 SEATTLE ROOTS COMMUNITY HEALTH SEAT 2062991941 500 19TH AVE E SEATTLE WA 981124072 BRANDY TAYLOR CEO 2062991941 2025-11-14 true true RIKKI PATCH P01472231 5092420874 2025-11-14 2024 2025-03-06 01:10:19Z BRANDY TAYLOR 500 19TH AVE E SEATTLE WA 981124072 31020131 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 10516157 7637638 25933906 22356519 65268 95815 891354 930159 37406685 31020131 173040 0 23657219 26477135 0 25804 16390100 17353337 40047319 44003512 -2640634 -12983381 25975281 19164392 12558076 25149691 13417205 -5985299 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 35104307 173040 22356519 SEATTLE ROOTS COMMUNITY HEALTH PROVIDED 64,439 MEDICAL VISITS, 7,216 DENTAL VISITS AND 4,739 MENTAL HEALTH VISITS DURING 2024. 47% OF THE PATIENTS SEEN DURING THE YEAR HAD INCOME LESS THAN 200% OF THE FEDERAL POVERTY LEVEL (FPL) WHILE 21% WERE UNINSURED. 2997724 THE OTHER HEALTH SERVICES PROGRAMS PROVIDED 2,725 ANCILLARY VISITS (E.G. NUTRITION, WIC, ELIGIBILITY) TO LOW-INCOME PATIENTS. 38102031 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 true false true false false false false false false false false false false false false false true true true false false true 25 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 1.00 X 247768 0 31600 MATTHEW LOGALBO MEDICAL DIRE 40.00 X 237414 0 33658 EMILY FLYNN PHYSICIAN 40.00 X 227811 0 25118 BESSIE CHI PHARMACY DIR 40.00 X 207001 0 25377 JEREMIAH REENDERS PHYSICIAN 40.00 X 210079 0 21076 TIMAR ALEM PHYSICIAN 40.00 X 205534 0 23902 BRANDY NORMAN PHYSICIAN 40.00 X 195043 0 22670 SONJA OLSON PHYSICIAN 40.00 X 187516 0 29579 ANGELA TREPTOW FINANCE DIRE 40.00 X 168491 0 27325 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 KHANG TO TREASURER 1.00 X X 0 0 0 RIK WYMAN DIRECTOR 1.00 X 0 0 0 DAVID CORRADO DIRECTOR 1.00 X 0 0 0 JAMES KING DIRECTOR 1.00 X 0 0 0 LOIS MARTIN DIRECTOR 1.00 X 0 0 0 DJENOM BENJAMIN DIRECTOR 1.00 X 0 0 0 VICTOR VELAZQUEZ DIRECTOR 1.00 X 0 0 0 RAJI VENKATESWARAN DIRECTOR 1.00 X 0 0 0 1886657 240305 63 false true false ADJ INTEGRATION SOLUTIONS 6312 228TH AVE E BUCKLEY WA 98321 IT SUPPORT 647927 1 7148206 489432 7637638 PHARMACY REVENUE 621400 13739245 13739245 NET PATIENT CARE SERVICES 621400 8617274 8617274 22356519 52217 52217 189989 189989 189989 189989 43598 43598 43598 43598 INSURANCE SETTLEMENT 900099 407695 407695 RISK POOL & INCENTIVES 900099 319164 319164 OTHER REVENUE 900099 13311 13311 740170 31020131 22356519 1025974 X 173040 173040 978635 503450 475185 20402034 18629190 1754959 17885 966083 886088 78879 1116 2354848 1960367 393023 1458 1775535 1512479 261611 1445 58967 58967 65604 65604 4627446 3234391 1393055 2827 104 2723 515255 273155 242100 662714 522077 138282 2355 83880 45767 38113 79147 60884 18263 5197 5197 584616 555218 27853 1545 204153 28628 175525 MEDICAL SUPPLIES 9572833 9572833 TAXES 353548 353548 REPAIRS & MAINTENANCE 148614 39396 109218 388536 104964 283572 44003512 38102031 5875677 25804 7365221 1653280 5003 2843072 2663461 2036413 369883 329817 380560 381117 22506691 11124008 11823006 11382683 3368147 538010 25975281 19164392 4892737 18254158 7090621 6889491 574718 6042 12558076 25149691 X 13334150 -6068354 83055 83055 13417205 -5985299 25975281 19164392 -12983381 -6419123 X X false true X true true true X 9290166 9797728 9668398 10516157 7637638 46910087 9290166 9797728 9668398 10516157 7637638 46910087 46910087 263521 213021 219917 221953 242206 1160618 2217233 344246 481922 689773 740170 4473344 52544049 121122125 0.89280 0.89810 X PART II, LINE 10 RISK POOL & INCENTIVES 3,668,777 OTHER REVENUE 64,397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83055 83055 83055 83055 83055 83055 83055 83055 83055 83055 1.00000 false false 184000 184000 17299484 6983616 10315868 182047 182047 4808991 3958345 850646 32169 32169 11382683 CAPITAL LEASE OBLIGATION 6042 6042 X 31020131 31020131 31020131 44003512 44003512 44003512 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. true CDCHC FOUNDATION 2101 E YESLER WAY STE 210 SEATTLE WA 98122 994526783 501C3 173040 FIN. SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS ITS FINANCIAL ASSISTANCE OF THE RECIPIENT ORGANIZATION (CDCHC FOUNDATION) BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. X X X X X false false false false false false false false false BRANDY TAYLOR CEO 247768 13765 17835 279368 MATTHEW LOGALBO MEDICAL DIRECTOR 237414 16416 17242 271072 EMILY FLYNN PHYSICIAN 227811 14561 10557 252929 BESSIE CHI PHARMACY DIRECTOR 207001 14820 10557 232378 JEREMIAH REENDERS PHYSICIAN 210079 10519 10557 231155 TIMAR ALEM PHYSICIAN 189284 16250 12702 11200 229436 BRANDY NORMAN PHYSICIAN 182543 12500 12113 10557 217713 SONJA OLSON PHYSICIAN 187516 11744 17835 217095 ANGELA TREPTOW FINANCE DIRECTOR 168491 9571 17754 195816 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 3,234,391 1,393,055 0 FORM 990, PART XII THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE NOT FINALIZED AS OF THE DATE THE FORM 990 WAS E-FILED. CDCHC FOUNDATION 2101 E YESLER WAY STE 210 SEATTLE WA 98122 994526783 FUNDRAISE WA 501C3 7 SRCH true false true false false false false false false false false false false false true true false false false false CDCHC FOUNDATION B 173040 GAAP CDCHC FOUNDATION O 204775 GAAP