Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2023 • EIN 94-2583156

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.24x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$515,733

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$208,048,447

Flat from 2023

Net Assets

Flat

$192,026,366

Flat from 2023

Liabilities

Flat

$16,022,081

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Flat

$66,598,010

Flat from 2023

Expenses

Flat

$44,920,233

Flat from 2023

Net Income

Flat

$21,677,777

Flat from 2023

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: $192,026,3662023Assets 2023: $208,048,447Liabilities 2023: $16,022,081Net Assets 2023: $192,026,3662023

Highlighted filing

2023

Assets$208,048,447
Liabilities$16,022,081
Net Assets$192,026,366
Open 2023 Filing

Operations Trend

Revenue Growth45th 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: $21,677,7772023Revenue 2023: $66,598,010Expenses 2023: $44,920,233Net Income 2023: $21,677,7772023

Highlighted filing

2023

Revenue$66,598,010
Expenses$44,920,233
Net Income$21,677,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$66,600,560
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$100,300,972$108,849,027▲ $8,548,055
Savings and Temporary Cash Investments$31,857,443$51,781,988▲ $19,924,545
Land, Buildings, and Equipment, Net$39,978,134$40,605,382▲ $627,248
Accounts Receivable$5,755,059$4,805,193▼ $949,866
Pledges and Grants Receivable$304,399$832,647▲ $528,248
Prepaid Expenses and Deferred Charges-$321,225-
Inventories for Sale or Use$184,221$296,697▲ $112,476
Cash and Non-Interest-Bearing Accounts$5,800$5,800→ $0
Total Assets$178,697,226$208,048,447▲ $29,351,221
Other Assets Total$311,198$550,488▲ $239,290
Liabilities
Deferred Revenue$10,610,554$10,824,032▲ $213,478
Accounts Payable and Accrued Expenses$3,329,103$5,198,049▲ $1,868,946
Total Liabilities$13,939,657$16,022,081▲ $2,082,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,757,569$192,026,366▲ $27,268,797
Total Net Assets Fund Balance$164,757,569$192,026,366▲ $27,268,797
Total Liabilities and Net Assets / Fund Balance$178,697,226$208,048,447▲ $29,351,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,965,783$18,255,579$46,221,362
Land$11,749,633-$11,749,633
Equipment$889,966$4,141,724$5,031,690
Other Securities$11,203,993--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DaviesChief Executive OfficerFT$413,058$102,675$515,733
Sierk HaitsmaChief Financial OfficerFT$280,003$59,609$339,612
Alinea StevensMedical DirectorPT$252,376$67,836$320,212
Darla ClarkChief Operations OfficerFT$251,658$64,795$316,453
William JornlinPhysicianFT$261,415$47,605$309,020
Marlowe DieckmannPhysicianFT$234,263$47,210$281,473
Anthony ReyesChief Admin OfficerFT$221,188$57,886$279,074
Pauline KarunakaranDental DirectorFT$224,769$46,960$271,729
Karina GookinLead PhysicianFT$222,674$46,197$268,871
Benjamin OldachPhysicianFT$231,249$37,326$268,575
Eric OsbornChief Information OfficerFT$230,271$25,577$255,848
Julie GarchowPhysician/residency Assoc Pgrm DirectorFT$209,658$23,594$233,252

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$2,943,661
Effort Pharmacy Services INCPharmacy Services3215 PENNINGTON ROAD, Live Oak, CA 95953$1,984,677
Snap CareTemporary Nurse Staffing ServicePO BOX 200352, Dallas, TX 75320$401,663
United Building Maintenance INCJanitorial Services8211 SIERRA COLLEGE BVLD STE 420, Roseville, CA 95661$368,472
EclinicalworksSoftware License & SupportPO BOX 847950, Boston, MA 02284-7950$339,806
Revenue and Support

Revenue Composition

Contributions and Grants
$13,330,079
Program Service Revenue
$49,370,686
Investment Income
$3,766,596
Other Revenue
$130,649
Change in Net Assets
$21,677,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,404,813
Revenue Not Reported on Financial Statements
$193,197
Revenue Not Reported on Form 990
$5,591,020
Total Revenue per Audited Statements
$71,995,833
Total Revenue per Form 990
$66,598,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,932,009
Other Expenses$15,988,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,445,029$5,531,789-$19,976,818
Fees for Services Other$3,547,047$838,178-$4,385,225
Other Employee Benefits$2,876,048$1,328,951-$4,204,999
Current Officers, Directors, Trustees, and Key Employees$1,678,920$656,038-$2,334,958
Depreciation Depletion$313,636$1,699,610-$2,013,246
Payroll Taxes$1,094,080$505,547-$1,599,627
Occupancy$59,100$1,318,427-$1,377,527
Pension Plan Contributions$557,842$257,765-$815,607
Information Technology$95,211$484,333-$579,544
All Other Expenses$268,136$173,921-$442,057
Other Expenses$142,550$217,361-$359,911
Fees for Services Legal$200,220$47,312-$247,532
Travel$150,394$68,801-$219,195
Insurance$200$200,897-$201,097
Fees for Service Investment Mgmnt Fees-$193,197-$193,197
Office Expenses$2,950$184,552-$187,502
Fees for Services Accounting$60,852$14,379-$75,231
Total Functional Expenses$30,768,202$14,152,031$0$44,920,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,920,233
Expenses per Audited Statements$44,727,036
Total Expenses per Audited Statements$44,727,036
Expenses Not Reported on Financial Statements$193,197
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 all officers of the organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the officer. 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
2024-05-09
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
322
Volunteers
5

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not change from the prior year.”

Raw XML AppendixShowing 400 of 770 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03329103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05198049
IRS990/AccountsReceivableGrp/BOYAmt05755059
IRS990/AccountsReceivableGrp/EOYAmt04805193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES COMPREHENSIVE HEALTH CARE AND ANCILLARY SERVICES TO THE NATIVE-AMERICAN POPULATION OF SIERRA, PLACER, AND NEVADA COUNTIES OF CALIFORNIA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268136
IRS990/AllOtherExpensesGrp/TotalAmt0442057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIERK HAITSMA
IRS990/BooksInCareOfDetail/PhoneNum05308872800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011670 ATWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05800
IRS990/CashNonInterestBearingGrp/EOYAmt05800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt035
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0656038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01678920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02334958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02943661
IRS990/ContractorCompensationGrp/CompensationAmt11984677
IRS990/ContractorCompensationGrp/CompensationAmt2401663
IRS990/ContractorCompensationGrp/CompensationAmt3368472
IRS990/ContractorCompensationGrp/CompensationAmt4339806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05180 GOLDEN FOOTHILLS PKWY 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13215 PENNINGTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 200352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38211 SIERRA COLLEGE BVLD STE 420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 847950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EL DORADO HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LIVE OAK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095762
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4022847950
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RCP CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EFFORT PHARMACY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SNAP CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNITED BUILDING MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ECLINICALWORKS
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY NURSE STAFFING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE LICENSE & SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013330079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03766596
IRS990/CYOtherExpensesAmt015988224
IRS990/CYOtherRevenueAmt0130649
IRS990/CYProgramServiceRevenueAmt049370686
IRS990/CYRevenuesLessExpensesAmt021677777
IRS990/CYSalariesCompEmpBnftPaidAmt028932009
IRS990/CYTotalExpensesAmt044920233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066598010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010610554
IRS990/DeferredRevenueGrp/EOYAmt010824032
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01699610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313636
IRS990/DepreciationDepletionGrp/TotalAmt02013246
IRS990/Desc0PRIMARY HEALTH CARE PROGRAM - CHAPA-DE INDIAN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0322
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030384748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014379
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060852
IRS990/FeesForServicesAccountingGrp/TotalAmt075231
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047312
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200220
IRS990/FeesForServicesLegalGrp/TotalAmt0247532
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0838178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03547047
IRS990/FeesForServicesOtherGrp/TotalAmt04385225
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0193197
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0193197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt845410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm1SIERK HAITSMA
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALINEA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE KARUNAKARAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM JORNLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLOWE DIECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN OLDACH
IRS990/Form990PartVIISectionAGrp/PersonNm10KARINA GOOKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE GARCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm14GENE WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN L WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0476058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1312291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2282371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3273195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4244386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5243688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6240771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7266135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8236063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9233049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10224174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11212658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAD PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN/RESIDENCY ASSOC PGRM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013330079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066600560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt053
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0484333
IRS990/InformationTechnologyGrp/ProgramServicesAmt095211
IRS990/InformationTechnologyGrp/TotalAmt0579544
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200897
IRS990/InsuranceGrp/ProgramServicesAmt0200
IRS990/InsuranceGrp/TotalAmt0201097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0296697
IRS990/InvestmentIncomeGrp/ExclusionAmt03769146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03769146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100300972
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108849027
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022397303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039978134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040605382
IRS990/LandBldgEquipCostOrOtherBssAmt063002685
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02550
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/NetAssetsOrFundBalancesBOYAmt0164757569
IRS990/NetAssetsOrFundBalancesEOYAmt0192026366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05591020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164757569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192026366
IRS990/NoncashContributionsAmt020003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01318427
IRS990/OccupancyGrp/ProgramServicesAmt059100
IRS990/OccupancyGrp/TotalAmt01377527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184552
IRS990/OfficeExpensesGrp/ProgramServicesAmt02950
IRS990/OfficeExpensesGrp/TotalAmt0187502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311198
IRS990/OtherAssetsTotalGrp/EOYAmt0550488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02876048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04204999
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT RELATED COSTS
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2369435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217361
IRS990/OtherExpensesGrp/ProgramServicesAmt04543011
IRS990/OtherExpensesGrp/ProgramServicesAmt1587943
IRS990/OtherExpensesGrp/ProgramServicesAmt2145033
IRS990/OtherExpensesGrp/ProgramServicesAmt3142550
IRS990/OtherExpensesGrp/TotalAmt04565777
IRS990/OtherExpensesGrp/TotalAmt1626715
IRS990/OtherExpensesGrp/TotalAmt2514468
IRS990/OtherExpensesGrp/TotalAmt3359911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130649
IRS990/OtherRevenueTotalAmt0130649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05531789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014445029
IRS990/OtherSalariesAndWagesGrp/TotalAmt019976818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505547
IRS990/PayrollTaxesGrp/ProgramServicesAmt01094080
IRS990/PayrollTaxesGrp/TotalAmt01599627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557842
IRS990/PensionPlanContributionsGrp/TotalAmt0815607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321225
IRS990/PrincipalOfficerNm0LISA DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049370686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049370686
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/ExpenseAmt0383454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017794216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02763810
IRS990/PYOtherExpensesAmt013749047
IRS990/PYOtherRevenueAmt081774
IRS990/PYProgramServiceRevenueAmt044382616
IRS990/PYRevenuesLessExpensesAmt025550032
IRS990/PYSalariesCompEmpBnftPaidAmt025723337
IRS990/PYTotalExpensesAmt039472384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065022416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021677777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049501335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031857443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051781988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013330079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017794216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017847918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,048,447
Liabilities
$16,022,081
Net assets
$192,026,366
Revenue
$66,598,010
Expenses
$44,920,233
Net income
$21,677,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$208$16.0$192$66.6$44.9$21.7
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