Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2019 • EIN 94-2583156

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

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

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.26x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$275,092

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$101,620,330

Up $11,310,913 (+13%) from 2018

Net Assets

Up

$89,354,923

Up $16,931,520 (+23%) from 2018

Liabilities

Down

$12,265,407

Down $5,620,607 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$47,707,000

Up $9,279,001 (+24%) from 2018

Expenses

Up

$30,929,347

Up $3,606,620 (+13%) from 2018

Net Income

Up

$16,777,653

Up $5,672,381 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$101,620,330
Liabilities$12,265,407
Net Assets$89,354,923
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$47,707,000
Expenses$30,929,347
Net Income$16,777,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$47,709,657
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$63,565,546$76,004,226▲ $12,438,680
Land, Buildings, and Equipment, Net$23,515,548$22,105,551▼ $1,409,997
Accounts Receivable$1,967,205$3,011,987▲ $1,044,782
Inventories for Sale or Use$153,348$183,784▲ $30,436
Pledges and Grants Receivable$189,999$115,453▼ $74,546
Cash and Non-Interest-Bearing Accounts$545,974$6,300▼ $539,674
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$90,309,417$101,620,330▲ $11,310,913
Other Assets Total$371,797$193,029▼ $178,768
Liabilities
Deferred Revenue$9,194,699$9,991,105▲ $796,406
Mortgage Notes Payable Secured by Investment Property$6,665,224--
Accounts Payable and Accrued Expenses$2,026,091$2,274,302▲ $248,211
Total Liabilities$17,886,014$12,265,407▼ $5,620,607
Net Assets / Fund Balance
Unrestricted Net Assets$72,251,494$89,225,332▲ $16,973,838
Temporarily Rstr Net Assets$171,909$129,591▼ $42,318
Total Net Assets Fund Balance$72,423,403$89,354,923▲ $16,931,520
Total Liabilities and Net Assets / Fund Balance$90,309,417$101,620,330▲ $11,310,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,013,972$14,428,416$31,442,388
Land$4,500,208-$4,500,208
Equipment$591,371$1,805,015$2,396,386
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DaviesCEOFT$226,107$48,985$275,092
Richard AmalekPsychiatristFT$250,232$4,412$254,644
William JornlinPhysicianFT$205,461$26,158$231,619
Michael RquionLead PhysicianFT$203,890$36,817$229,902
Pauline KarunakaranDental DirectorFT$190,234$24,466$214,700
Sierk HaitsmaCFOFT$167,733$20,194$198,732
Sharon McIntyrePhysicianFT$167,266$23,169$190,435
Darla ClarkCOOFT$141,647$28,712$170,359

Board Members and Trustees

NameTitle
Brenda AdamsChair
David KeyserVice - Chair
Jason CampBoard Member
John L WilliamsBoard Member
Gene WhitehouseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keker Van Nest & Peters LLPProfessional Service633 Battery St, San Francisco, CA 94111$193,685
Hit Care-health Information Technology CareProfessional Service1310 Redwood Way Suite 125, Petaluma, CA 94954$160,386
Imperial Health HoldingsMedical Service600 South Lake Avenue STE 308, Pasadena, CA 91106$101,960
Revenue and Support

Revenue Composition

Contributions and Grants
$11,517,833
Program Service Revenue
$35,315,005
Investment Income
$874,162
Other Revenue
$0
All Other Contributions
$553,980
Change in Net Assets
$16,777,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,707,000
Revenue Not Reported on Form 990
$153,867
Total Revenue per Audited Statements
$47,860,867
Total Revenue per Form 990
$47,707,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,590,097
Other Expenses$11,339,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,301,961$3,459,604-$14,761,565
Other Employee Benefits$2,107,982$935,000-$3,042,982
All Other Expenses$437,409$1,418,731-$1,856,140
Depreciation Depletion$132,207$1,458,334-$1,590,541
Payroll Taxes$917,993$291,536-$1,209,529
Fees for Services Legal-$603,266-$603,266
Current Officers, Directors, Trustees, and Key Employees$390,334$185,687-$576,021
Other Expenses$178,237$334,287-$512,524
Interest-$348,099-$348,099
Occupancy$6,384$232,612-$238,996
Travel$112,743$40,668-$153,411
Insurance$1,520$116,635-$118,155
Office Expenses$1,295$79,118-$80,413
Fees for Services Accounting-$50,463-$50,463
Total Functional Expenses$21,010,880$9,918,467$0$30,929,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,929,347
Total Expenses per Audited Statements$30,929,347
Total Expenses per Form 990$30,929,347
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 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
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
302

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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, 2019.”

Raw XML AppendixShowing 400 of 600 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/BOYAmt02026091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02274302
IRS990/AccountsReceivableGrp/BOYAmt01967205
IRS990/AccountsReceivableGrp/EOYAmt03011987
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/AllOtherContributionsAmt0553980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01418731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0437409
IRS990/AllOtherExpensesGrp/TotalAmt01856140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0545974
IRS990/CashNonInterestBearingGrp/EOYAmt06300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0390334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0576021
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0193685
IRS990/ContractorCompensationGrp/CompensationAmt1160386
IRS990/ContractorCompensationGrp/CompensationAmt2101960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0633 Battery St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11310 Redwood Way Suite 125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2600 South Lake Avenue STE 308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Petaluma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Pasadena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194954
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KEKER VAN NEST & PETERS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HIT CARE-HEALTH INFORMATION TECHNOLOGY CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IMPERIAL HEALTH HOLDINGS
IRS990/ContractorCompensationGrp/ServicesDesc0Professional Service
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Service
IRS990/ContractorCompensationGrp/ServicesDesc2Medical Service
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011517833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0874162
IRS990/CYOtherExpensesAmt011339250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035315005
IRS990/CYRevenuesLessExpensesAmt016777653
IRS990/CYSalariesCompEmpBnftPaidAmt019590097
IRS990/CYTotalExpensesAmt030929347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047707000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09194699
IRS990/DeferredRevenueGrp/EOYAmt09991105
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01458334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132207
IRS990/DepreciationDepletionGrp/TotalAmt01590541
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/EmployeeCnt0302
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt020643170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050463
IRS990/FeesForServicesAccountingGrp/TotalAmt050463
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0603266
IRS990/FeesForServicesLegalGrp/TotalAmt0603266
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/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/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/OtherCompensationAmt526985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221966
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Camp
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm4John L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6Sierk Haitsma
IRS990/Form990PartVIISectionAGrp/PersonNm7Darla Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD AMALEK
IRS990/Form990PartVIISectionAGrp/PersonNm9William Jornlin
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RQUION
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm12Pauline Karunakaran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5248107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6177733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7151647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8254075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9209304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10207427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12192734
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAD PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dental Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010963853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047709657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116635
IRS990/InsuranceGrp/ProgramServicesAmt01520
IRS990/InsuranceGrp/TotalAmt0118155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0348099
IRS990/InterestGrp/TotalAmt0348099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0183784
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0876819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016233431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023515548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022105551
IRS990/LandBldgEquipCostOrOtherBssAmt038338982
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02657
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/BOYAmt06665224
IRS990/NetAssetsOrFundBalancesBOYAmt072423403
IRS990/NetAssetsOrFundBalancesEOYAmt089354923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232612
IRS990/OccupancyGrp/ProgramServicesAmt06384
IRS990/OccupancyGrp/TotalAmt0238996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079118
IRS990/OfficeExpensesGrp/ProgramServicesAmt01295
IRS990/OfficeExpensesGrp/TotalAmt080413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0371797
IRS990/OtherAssetsTotalGrp/EOYAmt0193029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0935000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02107982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03042982
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2PATIENT CARE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3334287
IRS990/OtherExpensesGrp/ProgramServicesAmt02494358
IRS990/OtherExpensesGrp/ProgramServicesAmt12406764
IRS990/OtherExpensesGrp/ProgramServicesAmt2521693
IRS990/OtherExpensesGrp/ProgramServicesAmt3178237
IRS990/OtherExpensesGrp/TotalAmt02852287
IRS990/OtherExpensesGrp/TotalAmt12413242
IRS990/OtherExpensesGrp/TotalAmt2521713
IRS990/OtherExpensesGrp/TotalAmt3512524
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03459604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011301961
IRS990/OtherSalariesAndWagesGrp/TotalAmt014761565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0917993
IRS990/PayrollTaxesGrp/TotalAmt01209529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035315005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035315005
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/ExpenseAmt0367710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011043154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09844444
IRS990/PYProgramServiceRevenueAmt027146022
IRS990/PYRevenuesLessExpensesAmt011105272
IRS990/PYSalariesCompEmpBnftPaidAmt017478283
IRS990/PYTotalExpensesAmt027322727
IRS990/PYTotalRevenueAmt038427999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016777653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063565546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076004226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011517833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011043154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010973174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011423346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012018383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056975890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01141689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126704394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,620,330
Liabilities
$12,265,407
Net assets
$89,354,923
Revenue
$47,707,000
Expenses
$30,929,347
Net income
$16,777,653
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
2019Detailed filing. Detailed filing data is available for this year.$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