Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2017 • EIN 94-2583156

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

38th percentile

0.18x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.37x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$237,616

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$74,921,286

Up $8,291,128 (+12%) from 2016

Net Assets

Up

$61,366,521

Up $11,899,297 (+24%) from 2016

Liabilities

Down

$13,554,765

Down $3,608,169 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$36,809,136

Up $5,500,482 (+18%) from 2016

Expenses

Up

$24,909,839

Up $3,450,174 (+16%) from 2016

Net Income

Up

$11,899,297

Up $2,050,308 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$74,921,286
Liabilities$13,554,765
Net Assets$61,366,521
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$36,809,136
Expenses$24,909,839
Net Income$11,899,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$36,813,135
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
Savings and Temporary Cash Investments$34,798,256$41,202,931▲ $6,404,675
Land, Buildings, and Equipment, Net$25,193,957$24,378,747▼ $815,210
Cash and Non-Interest-Bearing Accounts$1,602,000$4,337,177▲ $2,735,177
Accounts Receivable$4,623,146$4,244,045▼ $379,101
Pledges and Grants Receivable$318,573$407,920▲ $89,347
Inventories for Sale or Use-$132,999-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,630,158$74,921,286▲ $8,291,128
Other Assets Total$94,226$217,467▲ $123,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,796,769$6,733,030▼ $63,739
Deferred Revenue$8,813,600$5,216,894▼ $3,596,706
Accounts Payable and Accrued Expenses$1,033,692$1,049,566▲ $15,874
Other Liabilities$518,873$555,275▲ $36,402
Total Liabilities$17,162,934$13,554,765▼ $3,608,169
Net Assets / Fund Balance
Unrestricted Net Assets$49,457,149$61,356,446▲ $11,899,297
Permanently Rstr Net Assets$10,075$10,075→ $0
Total Net Assets Fund Balance$49,467,224$61,366,521▲ $11,899,297
Total Liabilities and Net Assets / Fund Balance$66,630,158$74,921,286▲ $8,291,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,135,036$11,010,348$30,145,384
Land$4,027,206-$4,027,206
Equipment$905,174$2,261,750$3,166,924
Other Land Buildings$311,331-$311,331
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JornlinPhysicianFT$211,543$9,774$237,616
Sharon McIntyrePhysicianFT$209,230$19,254$222,579
Lisa DaviesCEOFT$195,567$24,734$220,301
Ellen AokiMedical DirectorFT$172,456$18,842$189,898
Pauline KarunakaranDental DirectorFT$167,144$24,196$188,441
Blair RomerPsychiatristFT$176,436$10,279$186,715
Sierk HaitsmaCFOFT$146,731$26,794$167,430
Darla ClarkCOOFT$129,030$19,067$148,097

Board Members and Trustees

NameTitle
Brenda AdamsChair
David KeyserVice - Chair
Calvin MomanBoard member
John L WilliamsBoard Member
Gene WhitehouseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
HIT Care-Health Information Technology CareProfessional Service1310 Redwood Way Suite 125, Petaluma, CA 94954$126,015
Revenue and Support

Revenue Composition

Contributions and Grants
$10,973,174
Program Service Revenue
$25,836,094
Investment Income
$-132
Other Revenue
$0
All Other Contributions
$30,193
Change in Net Assets
$11,899,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,809,136
Total Revenue per Audited Statements
$36,809,136
Total Revenue per Form 990
$36,809,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,257,426
Other Expenses$8,652,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,165,488$3,201,915-$12,367,403
Other Employee Benefits$1,542,107$811,535-$2,353,642
Depreciation Depletion$64,760$1,519,156-$1,583,916
All Other Expenses$293,673$985,268-$1,278,941
Payroll Taxes$762,151$277,272-$1,039,423
Current Officers, Directors, Trustees, and Key Employees$367,749$129,209-$496,958
Interest-$422,040-$422,040
Other Expenses$315,788$2,757-$318,545
Occupancy$13,456$209,985-$223,441
Insurance$1,325$126,420-$127,745
Travel$61,643$31,219-$92,862
Office Expenses$1,968$86,060-$88,028
Fees for Services Accounting-$44,046-$44,046
Fees for Services Legal-$26,046-$26,046
Total Functional Expenses$16,427,225$8,482,614$0$24,909,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,909,839
Total Expenses per Audited Statements$24,909,839
Total Expenses per Form 990$24,909,839
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$555,275
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 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 Indian Health Program Inc
EIN
94-2583156
Phone
5308872800
Address
11670 Atwood Road, Auburn, CA 95603

Signing Officer

Name
Sierk Haitsma
Title
CFO
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
259

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, 2017. The CDIHP's Federal and State Exempt Organization Business Income Tax Returns are subject to examination by the IRS and California Franchise Tax Board for 3 years and 4 years, respectively after the due date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dental Director
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IRS990/InsuranceGrp/ProgramServicesAmt01325
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06733030
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0209985
IRS990/OccupancyGrp/ProgramServicesAmt013456
IRS990/OccupancyGrp/TotalAmt0223441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086060
IRS990/OfficeExpensesGrp/ProgramServicesAmt01968
IRS990/OfficeExpensesGrp/TotalAmt088028
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0217467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0811535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01542107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02353642
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PATIENT CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32757
IRS990/OtherExpensesGrp/ProgramServicesAmt02200238
IRS990/OtherExpensesGrp/ProgramServicesAmt11514671
IRS990/OtherExpensesGrp/ProgramServicesAmt2122208
IRS990/OtherExpensesGrp/ProgramServicesAmt3315788
IRS990/OtherExpensesGrp/TotalAmt02539323
IRS990/OtherExpensesGrp/TotalAmt11525463
IRS990/OtherExpensesGrp/TotalAmt2382017
IRS990/OtherExpensesGrp/TotalAmt3318545
IRS990/OtherLiabilitiesGrp/BOYAmt0518873
IRS990/OtherLiabilitiesGrp/EOYAmt0555275
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09165488
IRS990/OtherSalariesAndWagesGrp/TotalAmt012367403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0762151
IRS990/PayrollTaxesGrp/TotalAmt01039423
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010075
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025836094
IRS990/ProgSrvcAccomActy2Grp/Desc0Diabetes Prevention Program - This program provides diabetes prevention, management and lifestyle education, and testing services to Native-American patients during the fiscal year. These patients live primarily in Sierra, Placer and Nevada Counties of California.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430731
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IRS990/PYProgramServiceRevenueAmt019883116
IRS990/PYRevenuesLessExpensesAmt09848989
IRS990/PYSalariesCompEmpBnftPaidAmt014300203
IRS990/PYTotalExpensesAmt021459665
IRS990/PYTotalRevenueAmt031308654
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012018383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09449444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09157726
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09449444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09157726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053022073

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,921,286
Liabilities
$13,554,765
Net assets
$61,366,521
Revenue
$36,809,136
Expenses
$24,909,839
Net income
$11,899,297
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
2017Detailed filing. Detailed filing data is available for this year.$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