Civic Intelligence

Mact Health Board Incorporated American

EIN 94-1668995 • 501(c)3 • Angels Camp, CA

View Organization Page

Profile

Mact health board provides medical outpatient, dental, and behavioral health services to native americans and other communities of alpine, mariposa, amador, calaveras, and tuolumne counties.

PO Box 939Angels Camp, CA 95222

www.macthealthboard.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.24x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$500,871

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$81,924,365

Up $10,970,514 (+15%) from 2024

Liabilities

Up

$13,324,360

Up $3,884,213 (+41%) from 2024

Net Assets

Up

$68,600,005

Up $7,086,301 (+12%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$55,923,034

Up $11,753,988 (+27%) from 2024

Expenses

Up

$48,836,733

Up $10,658,913 (+28%) from 2024

Net Income

Up

$7,086,301

Up $1,095,075 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $17,155,595Liabilities 2011: $3,195,982Net Assets 2011: $13,959,6132011Assets 2012: $15,548,446Liabilities 2012: $694,847Net Assets 2012: $14,853,5992012Assets 2013: $17,365,610Liabilities 2013: $1,642,982Net Assets 2013: $15,722,6282013Assets 2014: $20,059,087Liabilities 2014: $3,654,460Net Assets 2014: $16,404,6272014Assets 2015: $24,049,079Liabilities 2015: $3,592,904Net Assets 2015: $20,456,1752015Assets 2016: $24,544,126Liabilities 2016: $3,674,086Net Assets 2016: $20,870,0402016Assets 2017: $27,556,457Liabilities 2017: $3,778,387Net Assets 2017: $23,778,0702017Assets 2018: $30,336,041Liabilities 2018: $3,650,614Net Assets 2018: $26,685,4272018Assets 2019: $36,311,377Liabilities 2019: $4,847,692Net Assets 2019: $31,463,6852019Assets 2020: $42,749,016Liabilities 2020: $7,895,947Net Assets 2020: $34,853,0692020Assets 2021: $48,415,293Liabilities 2021: $8,316,138Net Assets 2021: $40,099,1552021Assets 2022: $53,645,952Liabilities 2022: $7,375,669Net Assets 2022: $46,270,2832022Assets 2023: $63,935,041Liabilities 2023: $8,412,563Net Assets 2023: $55,522,4782023Assets 2024: $70,953,851Liabilities 2024: $9,440,147Net Assets 2024: $61,513,7042024Assets 2025: $81,924,365Liabilities 2025: $13,324,360Net Assets 2025: $68,600,0052025

Highlighted filing

2025

Assets$81,924,365
Liabilities$13,324,360
Net Assets$68,600,005
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2011: $9,120,347Expenses 2011: $7,102,519Net Income 2011: $2,017,8282011Expenses 2012: $8,450,2652012Expenses 2013: $9,736,9282013Revenue 2014: $10,794,431Expenses 2014: $10,110,792Net Income 2014: $683,6392014Revenue 2015: $15,041,848Expenses 2015: $10,990,300Net Income 2015: $4,051,5482015Revenue 2016: $12,610,484Expenses 2016: $12,196,619Net Income 2016: $413,8652016Revenue 2017: $15,028,074Expenses 2017: $12,120,044Net Income 2017: $2,908,0302017Revenue 2018: $17,961,281Expenses 2018: $15,053,924Net Income 2018: $2,907,3572018Revenue 2019: $21,390,360Expenses 2019: $16,612,102Net Income 2019: $4,778,2582019Revenue 2020: $22,021,754Expenses 2020: $18,801,942Net Income 2020: $3,219,8122020Revenue 2021: $25,966,277Expenses 2021: $20,645,212Net Income 2021: $5,321,0652021Revenue 2022: $30,568,229Expenses 2022: $24,348,104Net Income 2022: $6,220,1252022Revenue 2023: $39,809,156Expenses 2023: $30,556,961Net Income 2023: $9,252,1952023Revenue 2024: $44,169,046Expenses 2024: $38,177,820Net Income 2024: $5,991,2262024Revenue 2025: $55,923,034Expenses 2025: $48,836,733Net Income 2025: $7,086,3012025

Highlighted filing

2025

Revenue$55,923,034
Expenses$48,836,733
Net Income$7,086,301
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,924,365
Liabilities
$13,324,360
Net assets
$68,600,005
Revenue
$55,923,034
Expenses
$48,836,733
Net income
$7,086,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.9$13.3$68.6$55.9$48.8$7.09
2024Detailed filing. Detailed filing data is available for this year.$71.0$9.44$61.5$44.2$38.2$5.99
2023Detailed filing. Detailed filing data is available for this year.$63.9$8.41$55.5$39.8$30.6$9.25
2022Detailed filing. Detailed filing data is available for this year.$53.6$7.38$46.3$30.6$24.3$6.22
2021Detailed filing. Detailed filing data is available for this year.$48.4$8.32$40.1$26.0$20.6$5.32
2020Detailed filing. Detailed filing data is available for this year.$42.7$7.90$34.9$22.0$18.8$3.22
2019Detailed filing. Detailed filing data is available for this year.$36.3$4.85$31.5$21.4$16.6$4.78
2018Detailed filing. Detailed filing data is available for this year.$30.3$3.65$26.7$18.0$15.1$2.91
2017Detailed filing. Detailed filing data is available for this year.$27.6$3.78$23.8$15.0$12.1$2.91
2016Detailed filing. Detailed filing data is available for this year.$24.5$3.67$20.9$12.6$12.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$24.0$3.59$20.5$15.0$11.0$4.05
2014Summary only. Only limited summary data is available for this year.$20.1$3.65$16.4$10.8$10.1$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.64$15.7$9.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.69$14.9$8.45
2011Summary only. Only limited summary data is available for this year.$17.2$3.20$14.0$9.12$7.10$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$55,923,034
Mission and Program Overview

Mission

Mact health board provides medical outpatient, dental, and behavioral health services to native americans and other communities of alpine, mariposa, amador, calaveras, and tuolumne counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,616,934$48,907,358▲ $13,290,424
Investments in Publicly Traded Securities$16,239,657$9,928,439▼ $6,311,218
Savings and Temporary Cash Investments$6,328,692$8,105,410▲ $1,776,718
Cash and Non-Interest-Bearing Accounts$8,279,754$6,935,393▼ $1,344,361
Accounts Receivable$2,784,784$4,496,864▲ $1,712,080
Intangible Assets$230,000$1,198,109▲ $968,109
Prepaid Expenses and Deferred Charges$1,030,669$969,685▼ $60,984
Pledges and Grants Receivable$54,268$573,190▲ $518,922
Inventories for Sale or Use$204,949$182,845▼ $22,104
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$70,953,851$81,924,365▲ $10,970,514
Other Assets Total$184,144$627,072▲ $442,928
Liabilities
Deferred Revenue$7,095,642$7,981,786▲ $886,144
Accounts Payable and Accrued Expenses$2,344,505$5,342,574▲ $2,998,069
Total Liabilities$9,440,147$13,324,360▲ $3,884,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,513,704$68,600,005▲ $7,086,301
Total Net Assets Fund Balance$61,513,704$68,600,005▲ $7,086,301
Total Liabilities and Net Assets / Fund Balance$70,953,851$81,924,365▲ $10,970,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,010,072$10,527,410$39,537,482
Leasehold Improvements$10,555,058$1,130,210$11,685,268
Equipment$2,117,288$4,705,874$6,823,162
Other Land Buildings$4,693,065-$4,693,065
Land$2,531,875-$2,531,875
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ReinaMedical DirectorFT$462,475$28,745$500,871
Christopher JonesDoctorPT$430,923$41,227$472,150
John AlexanderExecutive DirectorFT$412,551$36,399$448,950
Ravinder KadevariPhysicianFT$380,431$38,396$407,376
Mariela ContrerasFinance DirectorFT$360,675$37,204$399,092
Chrystal BradleyDentistPT$348,091$37,914$386,005
Matthew RichardsonChiropractorFT$330,358$18,945$367,562
Deborah WongPhysicianPT$277,106$22,812$299,918
Scott WheadonDental DirectorPT$221,199$28,745$249,944
Fawad ZadranDirector OptometryFT$214,044$28,459$242,503
Christy AlfordHR DirectorFT$183,653$25,715$209,368
Philippe SebaghIT DirectorFT$180,434$26,945$199,379
Justin BaughBoard ChairPT$151,846$38,417$151,846
Sue TassoVice Chair/SecPT$55,493-$55,493
Carolyn SayersAdvisory BoardPT$43,474-$43,474
Nancy EhlersSecretaryPT$40,640-$40,640
Hannah CastleberryAdvisory BoardPT$40,140-$40,140
George GurionBoard MemberPT$39,310-$39,310
Lois MartinAdvisory BoardPT$38,980-$38,980
Sam BaughAdvisory BoardPT$23,799-$23,799

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee-way ConstructionConstructionPO BOX 521, Altaville, CA 95221$706,185
Charles L EdwardsHealth Care Professional17860 Wards Ferry Road, Sonora, CA 95370$647,285
Benco Dental Supply CoDental SuppliesPO BOX 731372, Dallas, TX 75373-1372$511,478
W Kip JohnsonHealth Care ProfessionalPOB 1029, Ione, CA 95640$459,386
Frontier Technology LLCComputer SuppliesPO BOX 93655, Las Vegas, NV 89193-3655$383,501
Revenue and Support

Revenue Composition

Contributions and Grants
$11,926,975
Program Service Revenue
$43,004,705
Investment Income
$990,579
Other Revenue
$775
Change in Net Assets
$7,086,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$93,266Estimated
Total Noncash Contributions1$93,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,923,034
Total Revenue per Audited Statements
$55,923,034
Total Revenue per Form 990
$55,923,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,955,634
Other Expenses$20,881,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,979,235$5,046,514-$20,025,749
Fees for Services Other$3,692,740$1,890,515-$5,583,255
All Other Expenses$146,468$3,727,266-$3,873,734
Other Employee Benefits$2,248,609$1,040,354-$3,288,963
Current Officers, Directors, Trustees, and Key Employees$2,231,710$818,587-$3,050,297
Depreciation Depletion-$3,035,123-$3,035,123
Payroll Taxes$1,222,037$368,588-$1,590,625
Occupancy$61$1,035,691-$1,035,752
Other Expenses$53,044$952,824-$1,005,868
Travel$108,224$330,535-$438,759
Office Expenses$86,905$346,093-$432,998
Insurance-$245,395-$245,395
Information Technology$38$206,659-$206,697
Advertising-$181,394-$181,394
Total Functional Expenses$26,371,732$22,465,001$0$48,836,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,836,733
Total Expenses per Audited Statements$48,836,733
Total Expenses per Form 990$48,836,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion, the independent auditor presents the audit and Federal Form 990 to the Board of Directors. After the audit is accepted by the Board, the Finance Director signs the Federal Form 990, State form 199 and other associated documents for subsequent delivery.”

Form 990, Part VI, Section B, Line 12C

“The Organization adheres to a conflict of interest policy. The policy is reviewed and updated as needed. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management. Additionally, the compliance department monitors all variances from processes and policies and reports them in a monthly board report to the Board of Directors”

Form 990, Part VI, Section B, Line 15B

“The Board reviews comparabiity studies and deliberates on performance to determine salary of officers and employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
MACT Health Board Incorporated American
EIN
94-1668995
Phone
2097546268
Address
PO Box 939, Angels Camp, CA 95222

Signing Officer

Name
Mariela Contreras
Title
Finance Director
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
282

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd Ste 290, Roseville, CA 95661
Preparer
Justin J Williams CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2025.”

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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