Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2022 • EIN 94-2583156

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$449,916

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

69th percentile

4.3%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$178,697,226

Up $7,289,756 (+4.3%) from 2021

Net Assets

Up

$164,757,569

Up $12,731,406 (+8.4%) from 2021

Liabilities

Down

$13,939,657

Down $5,441,650 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$65,022,416

Up $6,360,239 (+11%) from 2021

Expenses

Up

$39,472,384

Up $3,941,220 (+11%) from 2021

Net Income

Up

$25,550,032

Up $2,419,019 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$178,697,226
Liabilities$13,939,657
Net Assets$164,757,569
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$65,022,416
Expenses$39,472,384
Net Income$25,550,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$65,032,823
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
Investments Other Securities$100,592,350$100,300,972▼ $291,378
Land, Buildings, and Equipment, Net$29,620,139$39,978,134▲ $10,357,995
Savings and Temporary Cash Investments$35,279,557$31,857,443▼ $3,422,114
Accounts Receivable$3,312,912$5,755,059▲ $2,442,147
Pledges and Grants Receivable$2,160,222$304,399▼ $1,855,823
Inventories for Sale or Use$175,432$184,221▲ $8,789
Cash and Non-Interest-Bearing Accounts$6,400$5,800▼ $600
Total Assets$171,407,470$178,697,226▲ $7,289,756
Other Assets Total$260,458$311,198▲ $50,740
Liabilities
Deferred Revenue$15,205,987$10,610,554▼ $4,595,433
Accounts Payable and Accrued Expenses$4,175,320$3,329,103▼ $846,217
Total Liabilities$19,381,307$13,939,657▼ $5,441,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,026,163$164,757,569▲ $12,731,406
Total Net Assets Fund Balance$152,026,163$164,757,569▲ $12,731,406
Total Liabilities and Net Assets / Fund Balance$171,407,470$178,697,226▲ $7,289,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,113,420$16,898,225$44,011,645
Land$11,825,678-$11,825,678
Equipment$1,039,036$3,833,775$4,872,811
Other Securities$100,300,972--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DaviesChief Executive OfficerFT$360,814$89,102$449,916
Alinea StevensMedical DirectorPT$252,438$80,066$332,504
Sierk HaitsmaChief Financial OfficerFT$246,005$55,309$301,314
William JornlinPhysicianFT$239,330$60,786$300,116
Darla ClarkChief Operations OfficerFT$231,688$63,534$295,222
Pauline KarunakaranDental DirectorFT$231,857$44,333$276,190
Richard MalekPsychiatristFT$258,101$7,130$265,231
Marlowe DieckmannPhysicianFT$219,778$42,901$262,679
Shari FoxPsychiatristPT$238,745$22,717$261,462
Benjamin OldachPhysicianFT$221,840$30,811$252,651
Anthony ReyesChief Administrative OfficerFT$189,637$49,470$239,107
Eric OsbornChief Information OfficerFT$197,949$30,544$228,493
Nicole ConzonerDirector of NursingFT$150,254$57,206$207,460
Amy EargleBehavioral Health DirectorFT$147,972$22,345$170,317

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcp Construction INCBuilding Contractor5180 GOLDEN FOOTHILLS PKWY 110, El Dorado Hills, CA 95762$2,614,537
Effort Pharmacy Services INCPharmacy Services3215 PENNINGTON ROAD3215 PENNINGT, Live Oak, CA 95953$1,849,842
Deacon Construction LLCBuilding Contractor7745 GREENBACK LANE 250, Citrus Heights, CA 95610$1,287,231
United Building Maintenance INCJanitorial Services8211 SIERRA COLLEGE BVLD STE 420, Roseville, CA 95661$331,798
EclinicalworksSoftware License & SupportPO BOX 847950, Boston, MA 02284-7950$309,008
Revenue and Support

Revenue Composition

Contributions and Grants
$17,794,216
Program Service Revenue
$44,382,616
Investment Income
$2,763,810
Other Revenue
$81,774
Change in Net Assets
$25,550,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,829,377
Revenue Not Reported on Financial Statements
$193,039
Revenue Not Reported on Form 990
$-12,818,626
Total Revenue per Audited Statements
$52,010,751
Total Revenue per Form 990
$65,022,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,723,337
Other Expenses$13,749,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,785,099$4,691,376-$17,476,475
Other Employee Benefits$2,991,175$1,306,204-$4,297,379
Fees for Services Other$2,907,615$781,570-$3,689,185
Current Officers, Directors, Trustees, and Key Employees$1,829,857$685,380-$2,515,237
Depreciation Depletion$269,491$1,550,082-$1,819,573
Payroll Taxes$998,302$435,944-$1,434,246
Occupancy$55,899$1,148,191-$1,204,090
Information Technology$80,068$512,451-$592,519
All Other Expenses$133,908$307,022-$440,930
Fees for Services Legal$326,534$87,773-$414,307
Other Expenses$68,675$155,971-$224,646
Fees for Service Investment Mgmnt Fees-$193,039-$193,039
Office Expenses$3,315$158,568-$161,883
Insurance-$158,089-$158,089
Travel$84,667$23,757-$108,424
Fees for Services Accounting$52,227$14,039-$66,266
Total Functional Expenses$26,777,137$12,695,247$0$39,472,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,472,384
Expenses per Audited Statements$39,279,345
Total Expenses per Audited Statements$39,279,345
Expenses Not Reported on Financial Statements$193,039
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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. This process was last undertaken in 2020.”

Form 990, Part VI, Section C, Line 19

“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
Phone
5308872800
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davies
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
309
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6SIERK HAITSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALINEA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULINE KARUNAKARAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE CONZONER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY EARGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM JORNLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLOWE DIECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARI FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN OLDACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7261513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8282270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9250316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10205772
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15264601
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13BEHAVIORAL HEALTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017794216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065032823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0512451
IRS990/InformationTechnologyGrp/ProgramServicesAmt080068
IRS990/InformationTechnologyGrp/TotalAmt0592519
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158089
IRS990/InsuranceGrp/TotalAmt0158089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184221
IRS990/InvestmentIncomeGrp/ExclusionAmt02774217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02774217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100592350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100300972
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020732000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029620139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039978134
IRS990/LandBldgEquipCostOrOtherBssAmt060710134
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010407
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COMPREHENSIVE HEALTH CARE AND ANCILLARY SERVICES TO THE NATIVE-AMERICAN POPULATION OF SIERRA, PLACER AND NEVADA COUNTIES OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152026163
IRS990/NetAssetsOrFundBalancesEOYAmt0164757569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12818626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152026163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164757569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01148191
IRS990/OccupancyGrp/ProgramServicesAmt055899
IRS990/OccupancyGrp/TotalAmt01204090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158568
IRS990/OfficeExpensesGrp/ProgramServicesAmt03315
IRS990/OfficeExpensesGrp/TotalAmt0161883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260458
IRS990/OtherAssetsTotalGrp/EOYAmt0311198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01306204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02991175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04297379
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT RELATED COSTS
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155971
IRS990/OtherExpensesGrp/ProgramServicesAmt03376812
IRS990/OtherExpensesGrp/ProgramServicesAmt1609985
IRS990/OtherExpensesGrp/ProgramServicesAmt2203508
IRS990/OtherExpensesGrp/ProgramServicesAmt368675
IRS990/OtherExpensesGrp/TotalAmt03402044
IRS990/OtherExpensesGrp/TotalAmt1642616
IRS990/OtherExpensesGrp/TotalAmt2631436
IRS990/OtherExpensesGrp/TotalAmt3224646
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081774
IRS990/OtherRevenueTotalAmt081774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04691376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012785099
IRS990/OtherSalariesAndWagesGrp/TotalAmt017476475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0998302
IRS990/PayrollTaxesGrp/TotalAmt01434246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02160222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304399
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044382616
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/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01962180
IRS990/PYOtherExpensesAmt011825705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038852079
IRS990/PYRevenuesLessExpensesAmt023131013
IRS990/PYSalariesCompEmpBnftPaidAmt023705459
IRS990/PYTotalExpensesAmt035531164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058662177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025550032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044382616

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,697,226
Liabilities
$13,939,657
Net assets
$164,757,569
Revenue
$65,022,416
Expenses
$39,472,384
Net income
$25,550,032
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
2022Detailed filing. Detailed filing data is available for this year.$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