Civic Intelligence

Indian Health Council Inc.

990 • Fiscal year 2013 • EIN 95-2506788

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A

View Organization Page

PO Box 40692061

(760) 749-1410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$196,292

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,687,550

Up $3,539,897 (+21%) from 2012

Net Assets

Up

$15,469,035

Up $1,468,260 (+10%) from 2012

Liabilities

Up

$5,218,515

Up $2,071,637 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

$21,212,233

No earlier filing loaded for comparison.

Expenses

Up

$19,743,973

Up $480,329 (+2.5%) from 2012

Net Income

$1,468,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $22,561,822Liabilities 2010: $6,305,847Net Assets 2010: $16,255,9752010Assets 2011: $16,210,541Liabilities 2011: $4,316,249Net Assets 2011: $11,894,2922011Assets 2012: $17,147,653Liabilities 2012: $3,146,878Net Assets 2012: $14,000,7752012Assets 2013: $20,687,550Liabilities 2013: $5,218,515Net Assets 2013: $15,469,0352013Assets 2014: $18,367,600Liabilities 2014: $1,680,092Net Assets 2014: $16,687,5082014Assets 2015: $19,472,338Liabilities 2015: $1,879,137Net Assets 2015: $17,593,2012015Assets 2016: $20,933,946Liabilities 2016: $2,279,484Net Assets 2016: $18,654,4622016Assets 2017: $25,773,252Liabilities 2017: $2,064,695Net Assets 2017: $23,708,5572017Assets 2018: $26,361,370Liabilities 2018: $2,158,352Net Assets 2018: $24,203,0182018Assets 2019: $30,200,652Liabilities 2019: $2,078,134Net Assets 2019: $28,122,5182019Assets 2020: $36,674,725Liabilities 2020: $3,091,652Net Assets 2020: $33,583,0732020Assets 2021: $53,372,815Liabilities 2021: $2,920,341Net Assets 2021: $50,452,4742021Assets 2022: $54,744,188Liabilities 2022: $2,487,007Net Assets 2022: $52,257,1812022Assets 2023: $65,031,472Liabilities 2023: $3,339,310Net Assets 2023: $61,692,1622023Assets 2024: $72,369,692Liabilities 2024: $3,628,384Net Assets 2024: $68,741,3082024

Highlighted filing

2013

Assets$20,687,550
Liabilities$5,218,515
Net Assets$15,469,035
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $17,096,7062010Revenue 2011: $20,359,833Expenses 2011: $18,992,788Net Income 2011: $1,367,0452011Expenses 2012: $19,263,6442012Revenue 2013: $21,212,233Expenses 2013: $19,743,973Net Income 2013: $1,468,2602013Revenue 2014: $21,286,754Expenses 2014: $20,068,281Net Income 2014: $1,218,4732014Revenue 2015: $20,527,626Expenses 2015: $19,621,933Net Income 2015: $905,6932015Revenue 2016: $22,583,887Expenses 2016: $21,479,379Net Income 2016: $1,104,5082016Revenue 2017: $27,625,004Expenses 2017: $22,570,909Net Income 2017: $5,054,0952017Revenue 2018: $23,782,034Expenses 2018: $22,944,233Net Income 2018: $837,8012018Revenue 2019: $27,728,737Expenses 2019: $24,638,087Net Income 2019: $3,090,6502019Revenue 2020: $31,668,747Expenses 2020: $27,275,617Net Income 2020: $4,393,1302020Revenue 2021: $45,235,597Expenses 2021: $28,503,651Net Income 2021: $16,731,9462021Revenue 2022: $34,156,177Expenses 2022: $29,813,265Net Income 2022: $4,342,9122022Revenue 2023: $37,927,131Expenses 2023: $29,942,309Net Income 2023: $7,984,8222023Revenue 2024: $42,583,075Expenses 2024: $35,819,458Net Income 2024: $6,763,6172024

Highlighted filing

2013

Revenue$21,212,233
Expenses$19,743,973
Net Income$1,468,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$21,212,233
Mission and Program Overview

Mission

To continually nurture a balance

To continually nurture a balance of physical, mental, and spiritual well-being for indigent Native Americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,338,245$8,521,224▲ $182,979
Savings and Temporary Cash Investments$4,477,110$7,345,684▲ $2,868,574
Investments in Publicly Traded Securities$2,046,924$2,520,214▲ $473,290
Investments Other Securities$504,035$486,543▼ $17,492
Accounts Receivable$349,201$458,035▲ $108,834
Prepaid Expenses and Deferred Charges$284,498$264,964▼ $19,534
Inventories for Sale or Use$165,823$172,340▲ $6,517
Investments Program Related$144,763$103,221▼ $41,542
Cash and Non-Interest-Bearing Accounts$3,250$3,250→ $0
Total Assets$17,147,653$20,687,550▲ $3,539,897
Other Assets Total$833,804$812,075▼ $21,729
Liabilities
Deferred Revenue$807,532$3,692,335▲ $2,884,803
Accounts Payable and Accrued Expenses$1,157,781$1,221,945▲ $64,164
Mortgage Notes Payable Secured by Investment Property$869,367--
Other Liabilities$312,198$304,235▼ $7,963
Total Liabilities$3,146,878$5,218,515▲ $2,071,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,468,878$8,325,585▲ $856,707
Unrestricted Net Assets$6,531,897$7,143,450▲ $611,553
Total Net Assets Fund Balance$14,000,775$15,469,035▲ $1,468,260
Total Liabilities and Net Assets / Fund Balance$17,147,653$20,687,550▲ $3,539,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,174,017$3,499,420-
Other Land Buildings-$154,158-
Land$195,639--
Equipment$1,151,568$2,645,894-
Other Assets Org$812,075--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CalacChief Medical OfficerFT$196,292-$196,292
Daniel Calac--$191,558$4,734$196,292
Elaine DavidsonDoctorFT$155,873-$155,873
Elaine Davidson--$151,389$4,484$155,873
Robert SchostagPharmacy DirectorFT$143,845-$143,845
Romelle Majel-mccauleyCEOFT$137,199-$137,199
Orvin HansonCOOFT$131,021-$131,021
William GallagherCFOFT$123,705-$123,705
Caroline LambertDental DirectorFT$110,984-$110,984
Benjamin Magante SrVice Chairman-$3,750-$3,750
Theda MolinaMember-$3,225-$3,225
Leia ArvisoTreasurer-$3,075-$3,075
Andrew CampbellMember-$2,925-$2,925
Robert SmithChairman-$2,850-$2,850
Melanie LunaMember-$2,700-$2,700
Julia NejoMember-$2,550-$2,550
Viola PeckMember-$2,250-$2,250
Gilbert ParadaMember-$2,175-$2,175
Leeann HayesMember-$2,175-$2,175
Tony GumataotaoMember-$2,100-$2,100
Barbara Lawson-rissoMember-$1,800-$1,800
James MurguiaMember-$1,725-$1,725
Melody ArvisoSecretary-$1,200-$1,200
Dorothy PonchettiMember-$450-$450
Linda BojorquezMember-$225-$225
Patricia DixonMember-$225-$225
Pauline LattimerMember-$225-$225
Revenue and Support

Revenue Composition

Contributions and Grants
$16,960,828
Program Service Revenue
$3,586,361
Investment Income
$168,548
Other Revenue
$496,496
Change in Net Assets
$1,468,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,212,233
Total Revenue per Audited Statements
$21,212,233
Total Revenue per Form 990
$21,212,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,558,125
Other Expenses$9,185,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,682,141$0$0$6,682,141
Fees for Services Other$2,682,667$0$0$2,682,667
All Other Expenses$2,045,213$39,110$0$2,084,323
Other Employee Benefits$1,890,659$0$0$1,890,659
Current Officers, Directors, Trustees, and Key Employees$679,888$428,450$0$1,108,338
Payroll Taxes$627,762$0$0$627,762
Other Expenses$608,820$0$0$608,820
Depreciation Depletion$512,352$0$0$512,352
Pension Plan Contributions$249,225$0$0$249,225
Travel$156,582$0$0$156,582
Insurance$138,325$0$0$138,325
Advertising$101,990$0$0$101,990
Fees for Services Accounting$0$81,384$0$81,384
Fees for Services Legal$0$38,101$0$38,101
Interest$32,274$0$0$32,274
Occupancy$10,925$0$0$10,925
Total Functional Expenses$19,156,928$587,045$0$19,743,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,743,973
Total Expenses per Audited Statements$19,743,973
Total Expenses per Form 990$19,743,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absencses$304,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-2506788
Phone
7607491410

Signing Officer

Name
William Gallagher
Title
CFO
Phone
7607491410
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gallagher
Formed
1970
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
203
Volunteers
0

Preparer

Preparer
Peter J Magee
Phone
7753768630
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Members of the Organization consist of nine tribes of Northern San Diego County.”

Pt VI, Line 7A

“Each Tribe elects two tribal members as representatives who serve on the Board of Directors of the Organization”

Pt VI, Line 7B

“Decisions of the Board is subject to approval by the members of the Nine Tribal Councils”

Pt VI, Line 11B

“The organization reviews the form 990 with the Governing Body”

Form 990, Part III, Line 4D

“Indian health council provides a variety of other medical 2002580. 2610401. 5893.”

Form 990, Part IX, Line 24F

“Vehicle lease expense 60575. 60575. 0. 0. Lease / rental equipment 46094. 46094. 0. 0. Repairs and maintenance 194744. 194744. 0. 0. Honorarium telecommunications 97474. 97474. 0. 0. Postage 7096. 7096. 0. 0. Utilities 186851. 186851. 0. 0. Printing 26464. 26464. 0. 0. Dues and subscriptions 163659. 163659. 0. 0. General assistance 334454. 334454. 0. 0. Property taxes 444. 0. 444. 0. Bank fees 12513. 0. 12513. 0. Bad debt other 43499. 43499. 0. 0. Donations 1000. 0. 1000. 0. Administrative fees”

Raw XML AppendixShowing 400 of 687 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/BOYAmt01157781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01221945
IRS990/AccountsReceivableGrp/BOYAmt0349201
IRS990/AccountsReceivableGrp/EOYAmt0458035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To continually nurture a balance of physical, mental, and spiritual well-being for indigent Native Americans
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0101990
IRS990/AdvertisingGrp/TotalAmt0101990
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02045213
IRS990/AllOtherExpensesGrp/TotalAmt02084323
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10William Gallagher
IRS990/BooksInCareOfDetail/PhoneNum07607491410
IRS990/BooksInCareOfDetail/USAddress/AddressLine10Hwy 86 Golsh Road
IRS990/BooksInCareOfDetail/USAddress/City0Pauma Valley
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03250
IRS990/CashNonInterestBearingGrp/EOYAmt03250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0428450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0679888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01108338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016960828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168548
IRS990/CYOtherExpensesAmt09185848
IRS990/CYOtherRevenueAmt0496496
IRS990/CYProgramServiceRevenueAmt03586361
IRS990/CYRevenuesLessExpensesAmt01468260
IRS990/CYSalariesCompEmpBnftPaidAmt010558125
IRS990/CYTotalExpensesAmt019743973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021212233
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0807532
IRS990/DeferredRevenueGrp/EOYAmt03692335
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0512352
IRS990/DepreciationDepletionGrp/TotalAmt0512352
IRS990/Desc0THROUGH ITS HEALTH SERVICES PROGRAMS INDIAN HEALTH COUNCIL PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND COUNSELING SERVICES TO NORTH SAN DIEGO COUNTY INDIAN TRIBES. ON-SITE PROGRAMS INCLUDE AN ARRAY OF CULTURALLY APPROPRIATE HEALTH CARE AND RELATED SERVICES RANGING FROM PRENATAL TO GERIATRIC; WELL-CHILD TO ADULT FITNESS CLASSES, DIABETES CLINICS, AS WELL AS YOUTH SUBSTANCE ABUSE PREVENTION AND DOMESTIC VIOLENCE PROGRAMS. PERIODIC SERVICES INCLUDE SPECIALIZED / PART-TIME SERVICES SUCH AS PODIATRY, ORTHODONTICS, MAMMOGRAMS, EYE CLINICS, AND OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014111363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081384
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt081384
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038101
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt038101
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02682667
IRS990/FeesForServicesOtherGrp/TotalAmt02682667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIA ARVISO
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY ARVISO
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BOJORQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY GUMATAOTAO
IRS990/Form990PartVIISectionAGrp/PersonNm6LEEANN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULINE LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA LAWSON-RISSO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN MAGANTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm11THEDA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MURGUIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA NEJO
IRS990/Form990PartVIISectionAGrp/PersonNm14GILBERT PARADA
IRS990/Form990PartVIISectionAGrp/PersonNm15VIOLA PECK
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY PONCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL CALAC
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLINE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm21ORVIN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROMELLE MAJEL-MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ELAINE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT SCHOSTAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18196292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24143845
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt24Pharmacy Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt016960828
IRS990/GrantAmt011330128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021212233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0138325
IRS990/InsuranceGrp/TotalAmt0138325
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt032274
IRS990/InterestGrp/TotalAmt032274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172340
IRS990/InvestmentIncomeGrp/ExclusionAmt0168548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0504035
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0486543
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0144763
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0103221
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02046924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02520214
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06299472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08338245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08521224
IRS990/LandBldgEquipCostOrOtherBssAmt014820696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To continually nurture a balance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0869367
IRS990/NetAssetsOrFundBalancesBOYAmt014000775
IRS990/NetAssetsOrFundBalancesEOYAmt015469035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010925
IRS990/OccupancyGrp/TotalAmt010925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833804
IRS990/OtherAssetsTotalGrp/EOYAmt0812075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01890659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890659
IRS990/OtherExpensesGrp/Desc0Contract Care
IRS990/OtherExpensesGrp/Desc1Pharmaceuticals
IRS990/OtherExpensesGrp/Desc2Small Equipment Purchases
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01246683
IRS990/OtherExpensesGrp/ProgramServicesAmt11267197
IRS990/OtherExpensesGrp/ProgramServicesAmt2224225
IRS990/OtherExpensesGrp/ProgramServicesAmt3608820
IRS990/OtherExpensesGrp/TotalAmt01246683
IRS990/OtherExpensesGrp/TotalAmt11267197
IRS990/OtherExpensesGrp/TotalAmt2224225
IRS990/OtherExpensesGrp/TotalAmt3608820
IRS990/OtherLiabilitiesGrp/BOYAmt0312198
IRS990/OtherLiabilitiesGrp/EOYAmt0304235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Support
IRS990/OtherRevenueMiscGrp/Desc1Net increase in fair value of investments
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148715
IRS990/OtherRevenueTotalAmt0496496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06682141
IRS990/OtherSalariesAndWagesGrp/TotalAmt06682141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627762
IRS990/PayrollTaxesGrp/TotalAmt0627762
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249225
IRS990/PensionPlanContributionsGrp/TotalAmt0249225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264964
IRS990/PrincipalOfficerNm0WILLIAM GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical, Dental, Pharmacy
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03586361
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION EARLY INTERVENTION - PROVIDES MENTAL HEALTH SERVICE AND EARLY INTERVENTION SERVICES TO THE AMERICAN INDIAN/ALASKA NATIVES COMMUNITY THROUGHOUT SAN DIEGO COUNTY WITH THREE PROGRAMS INCLUDING AN URBAN YOUTH CENTER, ELDER SERVICES/NAVIGATOR PROGRAM, AND OUTREACH AND PREVENTION EDUCATION WITH SPECIAL FOCUS ON SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02067045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02054559
IRS990/ProgSrvcAccomActy3Grp/Desc0NARCH - PROVIDE AN INCREASE IN THE NUMBER OF AMERICAN INDIANS / AMERICAN NATIVE STUDENTS IN THE FIELD OF RESEARCH AND ADVANCE SCIENTIFIC KNOWLEDGE. THE CURRENT AREAS OF RESEARCH BEING CONDUCTED INCLUDE CARDIOVASCULAR FUNCTION, FETAL ALCOHOL SPECTRUM DISORDER AND DIABETES USING PARTICIPATORY ACTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0975940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0965740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Indian Health Council provides a variety of other medical ranging from an Indian Health Program, TANF, ranging from an Indian Health Program, TANF, ranging from an Indian Health Program, TANF,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02002580
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02610401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017681484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079768
IRS990/PYOtherExpensesAmt09207151
IRS990/PYOtherRevenueAmt0237429
IRS990/PYProgramServiceRevenueAmt03371446
IRS990/PYRevenuesLessExpensesAmt02106483
IRS990/PYSalariesCompEmpBnftPaidAmt010056493
IRS990/PYTotalExpensesAmt019263644
IRS990/PYTotalRevenueAmt021370127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,687,550
Liabilities
$5,218,515
Net assets
$15,469,035
Revenue
$21,212,233
Expenses
$19,743,973
Net income
$1,468,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$3.63$68.7$42.6$35.8$6.76
2023Summary only. Only limited summary data is available for this year.$65.0$3.34$61.7$37.9$29.9$7.98
2022Summary only. Only limited summary data is available for this year.$54.7$2.49$52.3$34.2$29.8$4.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$2.92$50.5$45.2$28.5$16.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$3.09$33.6$31.7$27.3$4.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$2.08$28.1$27.7$24.6$3.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$2.16$24.2$23.8$22.9$0.84
2017Summary only. Only limited summary data is available for this year.$25.8$2.06$23.7$27.6$22.6$5.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$2.28$18.7$22.6$21.5$1.10
2015Detailed filing. Detailed filing data is available for this year.$19.5$1.88$17.6$20.5$19.6$0.91
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.68$16.7$21.3$20.1$1.22
2013Detailed filing. Detailed filing data is available for this year.$20.7$5.22$15.5$21.2$19.7$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.15$14.0$19.3
2011Summary only. Only limited summary data is available for this year.$16.2$4.32$11.9$20.4$19.0$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$6.31$16.3$17.1