Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2015 • EIN 94-2583156

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization Profilewww.chapa-de.org

View Organization Page

11670 Atwood RoadAuburn, CA 95603

(530) 887-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.55x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$245,477

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$56,509,405

Up $5,956,302 (+12%) from 2014

Net Assets

Up

$39,618,235

Up $12,502,570 (+46%) from 2014

Liabilities

Down

$16,891,170

Down $6,546,268 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$30,604,688

Up $9,404,529 (+44%) from 2014

Expenses

Up

$18,102,118

Up $2,150,172 (+13%) from 2014

Net Income

Up

$12,502,570

Up $7,254,357 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $35,839,790Liabilities 2010: $20,453,777Net Assets 2010: $15,386,0132010Assets 2011: $31,281,778Liabilities 2011: $13,579,341Net Assets 2011: $17,702,4372011Assets 2012: $38,603,104Liabilities 2012: $19,293,936Net Assets 2012: $19,309,1682012Assets 2013: $36,182,463Liabilities 2013: $14,315,011Net Assets 2013: $21,867,4522013Assets 2014: $50,553,103Liabilities 2014: $23,437,438Net Assets 2014: $27,115,6652014Assets 2015: $56,509,405Liabilities 2015: $16,891,170Net Assets 2015: $39,618,2352015Assets 2016: $66,630,158Liabilities 2016: $17,162,934Net Assets 2016: $49,467,2242016Assets 2017: $74,921,286Liabilities 2017: $13,554,765Net Assets 2017: $61,366,5212017Assets 2018: $90,309,417Liabilities 2018: $17,886,014Net Assets 2018: $72,423,4032018Assets 2019: $101,620,330Liabilities 2019: $12,265,407Net Assets 2019: $89,354,9232019Assets 2020: $132,597,049Liabilities 2020: $14,369,851Net Assets 2020: $118,227,1982020Assets 2021: $171,407,470Liabilities 2021: $19,381,307Net Assets 2021: $152,026,1632021Assets 2022: $178,697,226Liabilities 2022: $13,939,657Net Assets 2022: $164,757,5692022Assets 2023: $208,048,447Liabilities 2023: $16,022,081Net Assets 2023: $192,026,3662023

Highlighted filing

2015

Assets$56,509,405
Liabilities$16,891,170
Net Assets$39,618,235
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $17,546,1322010Expenses 2011: $14,326,3122011Expenses 2012: $14,966,0422012Expenses 2013: $14,353,4082013Revenue 2014: $21,200,159Expenses 2014: $15,951,946Net Income 2014: $5,248,2132014Revenue 2015: $30,604,688Expenses 2015: $18,102,118Net Income 2015: $12,502,5702015Revenue 2016: $31,308,654Expenses 2016: $21,459,665Net Income 2016: $9,848,9892016Revenue 2017: $36,809,136Expenses 2017: $24,909,839Net Income 2017: $11,899,2972017Revenue 2018: $38,427,999Expenses 2018: $27,322,727Net Income 2018: $11,105,2722018Revenue 2019: $47,707,000Expenses 2019: $30,929,347Net Income 2019: $16,777,6532019Revenue 2020: $60,902,026Expenses 2020: $32,501,326Net Income 2020: $28,400,7002020Revenue 2021: $58,662,177Expenses 2021: $35,531,164Net Income 2021: $23,131,0132021Revenue 2022: $65,022,416Expenses 2022: $39,472,384Net Income 2022: $25,550,0322022Revenue 2023: $66,598,010Expenses 2023: $44,920,233Net Income 2023: $21,677,7772023

Highlighted filing

2015

Revenue$30,604,688
Expenses$18,102,118
Net Income$12,502,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$30,606,332
Mission and Program Overview

Mission

Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer, and Nevada Counties of California.

Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer and Nevada Counties of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,838,028$25,523,638▲ $2,685,610
Savings and Temporary Cash Investments$23,125,619$24,494,431▲ $1,368,812
Accounts Receivable$3,691,590$3,341,288▼ $350,302
Cash and Non-Interest-Bearing Accounts$483,693$2,706,578▲ $2,222,885
Other Notes and Loans Receivable, Net$190,000$187,440▼ $2,560
Pledges and Grants Receivable$159,001$153,496▼ $5,505
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,553,103$56,509,405▲ $5,956,302
Other Assets Total$65,172$102,534▲ $37,362
Liabilities
Deferred Revenue$9,342,610$8,906,619▼ $435,991
Mortgage Notes Payable Secured by Investment Property$12,074,554$6,855,556▼ $5,218,998
Accounts Payable and Accrued Expenses$1,545,910$672,098▼ $873,812
Other Liabilities$474,364$456,897▼ $17,467
Total Liabilities$23,437,438$16,891,170▼ $6,546,268
Net Assets / Fund Balance
Unrestricted Net Assets$27,105,590$39,608,160▲ $12,502,570
Permanently Rstr Net Assets$10,075$10,075→ $0
Total Net Assets Fund Balance$27,115,665$39,618,235▲ $12,502,570
Total Liabilities and Net Assets / Fund Balance$50,553,103$56,509,405▲ $5,956,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,979,119$8,619,155$29,598,274
Land$3,584,228-$3,584,228
Equipment$895,336$1,736,186$2,631,522
Other Land Buildings$64,955-$64,955
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rekha SinghPsychiatristFT$226,650$18,827$245,477
James NicholPhysicianFT$196,272$18,267$214,539
Ellen AokiMedical DirectorFT$174,510$18,343$192,853
Michael MulliganPhysicianFT$174,460$14,425$188,885
Blair RomerPsychiatristFT$169,612$3,529$173,141
Lisa DaviesCEOFT$140,350-$140,350
Sierk HaitsmaCFOFT$113,760-$113,760
Darla ClarkCOOFT$103,431-$103,431

Board Members and Trustees

NameTitle
Brenda AdamsChair
David KeyserVice - Chair
April MooreBoard Member
Calvin MomanBoard member
John L WilliamsBoard Member
Gene WhitehouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,018,383
Program Service Revenue
$18,572,508
Investment Income
$13,797
Other Revenue
$0
All Other Contributions
$491,065
Change in Net Assets
$12,502,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,604,688
Total Revenue per Audited Statements
$30,604,688
Total Revenue per Form 990
$30,604,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,075,175
Other Expenses$6,026,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,053,661$130,983-$9,184,644
Other Employee Benefits$1,646,843$10,523-$1,657,366
All Other Expenses$1,064,440$24,543-$1,088,983
Depreciation Depletion$1,049,672$22,271-$1,071,943
Payroll Taxes$789,220$11,181-$800,401
Interest$644,588$4-$644,592
Other Expenses$482,089$581-$482,089
Current Officers, Directors, Trustees, and Key Employees$426,705$6,059-$432,764
Occupancy$224,017$5,532-$229,549
Office Expenses$105,402--$105,402
Insurance$104,954$69-$105,023
Travel$57,569$34,946-$92,515
Fees for Services Accounting$46,488--$46,488
Fees for Services Legal$27,132--$27,132
Total Functional Expenses$17,855,426$246,692$0$18,102,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,102,118
Total Expenses per Audited Statements$18,102,118
Total Expenses per Form 990$18,102,118
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$456,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is presented by the CFO to the full Board of Directors and is approved for filing. The Chairperson is authorized to sign the form 990 after the approval by the full board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization performs an annual evaluation of all potential conflict of interest situations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors hires CEO and top management of the Organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the employee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors hires all officers of the Organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the Officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request from the general public.”

Filing and Contact Details

Filer

Filer Name
Chapa-De Health Program Inc
EIN
94-2583156
Phone
5308872800
Address
11670 Atwood Road, Auburn, CA 95603

Signing Officer

Name
Sierk Haitsma
Title
CFO
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
228

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson 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, 2015.”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01545910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0672098
IRS990/AccountsReceivableGrp/BOYAmt03691590
IRS990/AccountsReceivableGrp/EOYAmt03341288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer and Nevada Counties of California.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0491065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01064440
IRS990/AllOtherExpensesGrp/TotalAmt01088983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sierk Haitsma CFO
IRS990/BooksInCareOfDetail/PhoneNum05308872800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011670 Atwood Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0483693
IRS990/CashNonInterestBearingGrp/EOYAmt02706578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0426705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0432764
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012018383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013797
IRS990/CYOtherExpensesAmt06026943
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018572508
IRS990/CYRevenuesLessExpensesAmt012502570
IRS990/CYSalariesCompEmpBnftPaidAmt012075175
IRS990/CYTotalExpensesAmt018102118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030604688
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09342610
IRS990/DeferredRevenueGrp/EOYAmt08906619
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01049672
IRS990/DepreciationDepletionGrp/TotalAmt01071943
IRS990/Desc0Primary Health Care Program - Chapa-De Indian Health Program, Inc. Provided comprehensive health services to the Native-American population and other residents of Sierra, Placer, and Nevada Counties of California. Comprehensive health services include direct patient care, immunizations, health promotion and disease prevention, drug abuse and education/prevention programs, and dental care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017231012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046488
IRS990/FeesForServicesAccountingGrp/TotalAmt046488
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027132
IRS990/FeesForServicesLegalGrp/TotalAmt027132
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131463
IRS990/Form990PartVIISectionAGrp/PersonNm0April Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm4CALVIN MOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5John L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7Sierk Haitsma
IRS990/Form990PartVIISectionAGrp/PersonNm8Darla Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Mulligan
IRS990/Form990PartVIISectionAGrp/PersonNm10James Nichol
IRS990/Form990PartVIISectionAGrp/PersonNm11Rekha Singh
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellen Aoki
IRS990/Form990PartVIISectionAGrp/PersonNm13Blair Romer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6140350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9176721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10197472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11227150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13171678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011527318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030606332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt069
IRS990/InsuranceGrp/ProgramServicesAmt0104954
IRS990/InsuranceGrp/TotalAmt0105023
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt0644588
IRS990/InterestGrp/TotalAmt0644592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010355341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022838028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025523638
IRS990/LandBldgEquipCostOrOtherBssAmt035878979
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01644
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer and Nevada Counties of California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012074554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06855556
IRS990/NetAssetsOrFundBalancesBOYAmt027115665
IRS990/NetAssetsOrFundBalancesEOYAmt039618235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05532
IRS990/OccupancyGrp/ProgramServicesAmt0224017
IRS990/OccupancyGrp/TotalAmt0229549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105402
IRS990/OfficeExpensesGrp/TotalAmt0105402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt065172
IRS990/OtherAssetsTotalGrp/EOYAmt0102534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01646843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657366
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ProgramServicesAmt0813638
IRS990/OtherExpensesGrp/ProgramServicesAmt1757228
IRS990/OtherExpensesGrp/ProgramServicesAmt2561780
IRS990/OtherExpensesGrp/ProgramServicesAmt3482089
IRS990/OtherExpensesGrp/TotalAmt0813638
IRS990/OtherExpensesGrp/TotalAmt1757809
IRS990/OtherExpensesGrp/TotalAmt2561780
IRS990/OtherExpensesGrp/TotalAmt3482089
IRS990/OtherLiabilitiesGrp/BOYAmt0474364
IRS990/OtherLiabilitiesGrp/EOYAmt0456897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09053661
IRS990/OtherSalariesAndWagesGrp/TotalAmt09184644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0190000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187440
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789220
IRS990/PayrollTaxesGrp/TotalAmt0800401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018572508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018572508
IRS990/ProgSrvcAccomActy2Grp/Desc0Diabetes Prevention Program - This program provides diabetes prevention, management and lifestyle education, and testing services to 320 Native-American patients during the fiscal year. These patients live primarily in Sierra, Placer and Nevada Counties of California.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09449444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05516144
IRS990/PYProgramServiceRevenueAmt011747029
IRS990/PYRevenuesLessExpensesAmt05248213
IRS990/PYSalariesCompEmpBnftPaidAmt010435802
IRS990/PYTotalExpensesAmt015951946
IRS990/PYTotalRevenueAmt021200159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012502570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018572508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023125619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024494431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012018383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09449444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09157726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09608346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09410984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049644883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051980888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt049644883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012018383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09449444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09157726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09608346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09410984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049644883
IRS990ScheduleA/TotalSupportAmt049920103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,509,405
Liabilities
$16,891,170
Net assets
$39,618,235
Revenue
$30,604,688
Expenses
$18,102,118
Net income
$12,502,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$208$16.0$192$66.6$44.9$21.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$13.9$165$65.0$39.5$25.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$19.4$152$58.7$35.5$23.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$14.4$118$60.9$32.5$28.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$12.3$89.4$47.7$30.9$16.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$17.9$72.4$38.4$27.3$11.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$13.6$61.4$36.8$24.9$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$17.2$49.5$31.3$21.5$9.85
2015Detailed filing. Detailed filing data is available for this year.$56.5$16.9$39.6$30.6$18.1$12.5
2014Detailed filing. Detailed filing data is available for this year.$50.6$23.4$27.1$21.2$16.0$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$14.3$21.9$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$19.3$19.3$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.6$17.7$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$20.5$15.4$17.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits