Civic Intelligence

Chapa-De Health Program Inc

EIN 94-2583156 • 501(c)3 • Auburn, CA

View Organization Page

Profile

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

11670 Atwood RoadAuburn, CA 95603

www.chapa-de.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.08x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.24x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$537,035

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$208,048,447

Up $29,351,221 (+16%) from 2022

Liabilities

Up

$16,022,081

Up $2,082,424 (+15%) from 2022

Net Assets

Up

$192,026,366

Up $27,268,797 (+17%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$66,598,010

Up $1,575,594 (+2.4%) from 2022

Expenses

Up

$44,920,233

Up $5,447,849 (+14%) from 2022

Net Income

Down

$21,677,777

Down $3,872,255 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

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

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$66,598,010
Expenses$44,920,233
Net Income$21,677,777
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary 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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$58,662,177
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$71,011,835$100,592,350▲ $29,580,515
Savings and Temporary Cash Investments$34,761,691$35,279,557▲ $517,866
Land, Buildings, and Equipment, Net$24,084,084$29,620,139▲ $5,536,055
Accounts Receivable$2,007,769$3,312,912▲ $1,305,143
Pledges and Grants Receivable$287,067$2,160,222▲ $1,873,155
Inventories for Sale or Use$214,395$175,432▼ $38,963
Cash and Non-Interest-Bearing Accounts$6,800$6,400▼ $400
Total Assets$132,597,049$171,407,470▲ $38,810,421
Other Assets Total$223,408$260,458▲ $37,050
Liabilities
Deferred Revenue$6,893,197$15,205,987▲ $8,312,790
Other Liabilities$4,296,400$0▼ $4,296,400
Accounts Payable and Accrued Expenses$3,180,254$4,175,320▲ $995,066
Total Liabilities$14,369,851$19,381,307▲ $5,011,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,227,198$152,026,163▲ $33,798,965
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$118,227,198$152,026,163▲ $33,798,965
Total Liabilities and Net Assets / Fund Balance$132,597,049$171,407,470▲ $38,810,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,896,425$15,496,150$34,392,575
Other Land Buildings$5,046,771-$5,046,771
Land$4,961,827-$4,961,827
Equipment$715,116$3,437,971$4,153,087
Other Securities$100,592,350--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DaviesCEOFT$296,706$70,008$366,714
Alinea StevensMedical DirectorPT$210,864$71,927$282,791
William JornlinPhysicianFT$224,486$51,615$276,101
Michael QuionLead PhysicianFT$215,897$46,398$262,295
Richard MalekPsychiatristFT$251,600$6,543$258,143
Sierk HaitsmaCFOFT$208,217$46,025$254,242
Pauline KarunakaranDental DirectorFT$206,027$41,895$247,922
Karina GookinLead PhysicianFT$199,795$46,724$246,519
Darla ClarkCOOFT$191,103$52,067$243,170
Adam BorrusoFamily Nurse Practitioner/clinical Informatics LeaFT$178,530$26,811$205,341
Adam BorrusoFamily Nurse Practitioner/clinical I-$171,461$33,880$205,341
Eric OsbornChief Information OfficerFT$178,565$25,865$204,430
Anthony ReyesChief Administrative OfficerFT$159,289$42,741$202,030
Julie GarchowPhysicianPT$166,436$33,516$199,952
Jashanjot BajwaDentistFT$160,182$21,895$182,077

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Effort Pharmacy Services INCPharmacy Services3215 PENNINGTON ROAD, Live Oak, CA 95953$1,904,807
Descor Builders INCBuilding Contractor3164 GOLD CAMP DRIVE 250, Rancho Cordova, CA 95670$1,816,251
Deacon Construction LLCBuilding Contractor7745 GREENBACK LANE 250, Citrus Heights, CA 95610$1,810,126
Keker Van Nest & Peters LLPProfessional Service633 BATTERY STREET, San Francisco, CA 94111$1,084,110
Rcp Construction INCBuilding Contractor5180 GOLDEN FOOTHILLS PKWY 110, El Dorado Hills, CA 95762$905,493
Revenue and Support

Revenue Composition

Contributions and Grants
$17,847,918
Program Service Revenue
$38,852,079
Investment Income
$1,962,180
Other Revenue
$0
All Other Contributions
$4,137
Change in Net Assets
$23,131,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,525,471
Revenue Not Reported on Financial Statements
$136,706
Revenue Not Reported on Form 990
$10,667,952
Total Revenue per Audited Statements
$69,193,423
Total Revenue per Form 990
$58,662,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,705,459
Other Expenses$11,825,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,543,730$4,041,551-$16,585,281
Other Employee Benefits$2,518,372$995,176-$3,513,548
Fees for Services Other$2,615,356$697,239-$3,312,595
Current Officers, Directors, Trustees, and Key Employees$1,673,629$553,813-$2,227,442
Depreciation Depletion$183,464$1,300,844-$1,484,308
Payroll Taxes$988,547$390,641-$1,379,188
Occupancy$961$1,006,917-$1,007,878
Information Technology$114,568$457,196-$571,764
All Other Expenses$192,952$247,911-$440,863
Other Expenses$239,770$29,158-$268,928
Fees for Services Legal$176,556$46,932-$223,488
Office Expenses$6,398$152,139-$158,537
Fees for Service Investment Mgmnt Fees-$136,706-$136,706
Insurance-$124,084-$124,084
Fees for Services Accounting$55,467$14,744-$70,211
Travel$47,231$6,737-$53,968
Interest-$24,719-$24,719
Total Functional Expenses$24,743,242$10,787,922$0$35,531,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,531,164
Expenses per Audited Statements$35,394,458
Total Expenses per Audited Statements$35,394,458
Expenses Not Reported on Financial Statements$136,706
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

“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, 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
2022-05-06
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
297
Volunteers
0

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:

“The process has not changed from the prior period.”

Raw XML AppendixShowing 400 of 808 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
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IRS990/AccountsReceivableGrp/EOYAmt03312912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES COMPREHENSIVE HEALTH CARE AND ANCILLARY SERVICES TO THE NATIVE-AMERICAN POPULATION OF SIERRA, PLACER AND NEVADA COUNTIES OF CALIFORNIA.
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