Civic Intelligence

Indian Health Council Inc

EIN 95-2506788 • 501(c)3 • Pauma Valley, CA

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Profile

To continually nurture a balance

PO Box 406Pauma Valley, CA 92061

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$395,873

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$72,369,692

Up $7,338,220 (+11%) from 2023

Liabilities

Up

$3,628,384

Up $289,074 (+8.7%) from 2023

Net Assets

Up

$68,741,308

Up $7,049,146 (+11%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$42,583,075

Up $4,655,944 (+12%) from 2023

Expenses

Up

$35,819,458

Up $5,877,149 (+20%) from 2023

Net Income

Down

$6,763,617

Down $1,221,205 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2024

Assets$72,369,692
Liabilities$3,628,384
Net Assets$68,741,308
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

2024

Revenue$42,583,075
Expenses$35,819,458
Net Income$6,763,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,369,692
Liabilities
$3,628,384
Net assets
$68,741,308
Revenue
$42,583,075
Expenses
$35,819,458
Net income
$6,763,617
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$48,222,295
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
Cap Stk Tr Prin Current Funds$54,011,043$59,323,886▲ $5,312,843
Savings and Temporary Cash Investments$28,810,574$34,085,372▲ $5,274,798
Investments in Publicly Traded Securities$21,390,360$20,427,627▼ $962,733
Land, Buildings, and Equipment, Net$7,681,119$9,417,422▲ $1,736,303
Pd in Cap Srpls Land Bldg Eqp Fund$7,681,119$9,417,422▲ $1,736,303
Pledges and Grants Receivable$2,113,212$3,047,788▲ $934,576
Investments Other Securities$2,518,808$2,985,308▲ $466,500
Accounts Receivable$940,445$1,307,619▲ $367,174
Prepaid Expenses and Deferred Charges$1,489,290$1,022,597▼ $466,693
Inventories for Sale or Use$84,614$72,709▼ $11,905
Cash and Non-Interest-Bearing Accounts$3,050$3,250▲ $200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$65,031,472$72,369,692▲ $7,338,220
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,762,282$2,205,336▲ $443,054
Other Liabilities$673,403$1,001,858▲ $328,455
Deferred Revenue$903,625$421,190▼ $482,435
Total Liabilities$3,339,310$3,628,384▲ $289,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,692,162$68,741,308▲ $7,049,146
Total Liabilities and Net Assets / Fund Balance$65,031,472$72,369,692▲ $7,338,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,399,769$6,825,080$13,224,849
Equipment$2,822,015$4,596,609$7,418,624
Land$195,638-$195,638
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orvin HansonChief Executive OfficerFT$395,873$395,873
Elaine DavidsonPhysicianFT$261,903$261,903
Chance BondiniDental DirectorFT$230,108$230,108
Daniel CalacChief Medical OfficerFT$214,347$214,347
Corinna G NyquistBusiness DirectorFT$212,373$212,373
Theda MolinaMember-at-large-$10,650$10,650
Carolyn StalcupVice Chairwoman-$8,700$8,700
Dorothy WillisDirector-$8,400$8,400
Linda BojorquezDirector-$7,650$7,650
Leia Marie HowardTreasurer-$6,300$6,300
Joe ChavezDirector-$6,300$6,300
Robert SmithChairman-$6,150$6,150
Laurie E GonzalesDirector-$6,150$6,150
Leeann HayesDirector-$6,000$6,000
Temet McmichaelDirector-$5,700$5,700
Angie CooperSecretary-$5,400$5,400
Mercedes AstorgaSecretary-$5,100$5,100
Tony GumataotaoDirector-$5,100$5,100
Vanessa ChristmanDirector-$5,100$5,100
John ConstantinoDirector-$4,800$4,800
Andrew CampbellDirector-$2,250$2,250
Mary ArvisoDirector-$1,800$1,800
Tina GarciaDirector-$1,200$1,200
Robert AguilarDirector-$600$600
Donald BeresfordDirector-$300$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthnow Administrative ServicesHealth Insurance Claims PPO BOX 70868 P, Philadelphia, PA 19176$768,419
Ochin INCElectronic Health RecordsPO BOX 5426, Portland, OR 97228$711,996
Inner Tribal TreatmentResidential ServicesPO BOX 823, Pauma Valley, CA 92061$637,717
XnergyConstruction13250 KIRKHAM WAY STE 201, Poway, CA 92064$600,151
Dennis Payne MdPsychiatristPO BOX 947, San Marcos, CA 92079$403,560
Revenue and Support

Revenue Composition

Contributions and Grants
$29,255,222
Program Service Revenue
$12,071,503
Investment Income
$1,256,350
Other Revenue
$0
All Other Contributions
$1,741,787
Change in Net Assets
$6,763,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,583,075
Total Revenue per Audited Statements
$42,583,075
Total Revenue per Form 990
$42,583,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,272,806
Other Expenses$13,546,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,835,106--$14,835,106
Other Employee Benefits$4,663,004--$4,663,004
Fees for Services Other$3,529,863$11,433-$3,541,296
Office Expenses$1,264,268--$1,264,268
Payroll Taxes$1,162,361--$1,162,361
Current Officers, Directors, Trustees, and Key Employees$975,773--$975,773
All Other Expenses$727,258$171,386-$898,644
Pension Plan Contributions$636,562--$636,562
Other Expenses$563,679$348,208-$563,679
Occupancy$560,148--$560,148
Insurance$323,939$22,666-$346,605
Travel$265,312$13,143-$278,455
Fees for Services Legal$86,808$96,975-$183,783
Fees for Services Accounting$33,578--$33,578
Total Functional Expenses$35,154,017$665,441$0$35,819,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,819,458
Total Expenses per Audited Statements$35,819,458
Total Expenses per Form 990$35,819,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$1,001,858
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors consist of native american tribal members who are related family members such as brothers, sisters, and cousins, etc.”

Form 990, Part VI, Section A, Line 6

“The members of the organization consist of nine tribes of northern san diego county.”

Form 990, Part VI, Section A, Line 7A

“Each tribe elects two tribal members as representatives who serve on the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board are subject to approval by the members of the nine tribal councils.”

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

“Reviewed by the audit committee before issuance.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director and chief financial officer are reviewed and approved by the organizations compensation committee.”

Form 990, Part VI, Section B, Line 15B

“The compensation for other officers or key employees is reviewed and approved by the organizations compensation committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Indian Health Council Inc
EIN
95-2506788
Phone
7607491410
Address
PO BOX 406, PAUMA VALLEY, CA 92061

Signing Officer

Name
Orvin Hanson
Title
CEO
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
245

Preparer

Firm
Spafford and Landry Inc
Address
1849 W Redlands Blvd Suite 102, Redlands, CA 92373
Preparer
Pat Spafford
Phone
9097921852
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in accounting principle - gasb 101 = -$162688”

Form 990, Part XII, Line 2C

“The process for oversight of the audit has not changed.”

Raw XML AppendixShowing 400 of 704 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/BOYAmt0940445
IRS990/AccountsReceivableGrp/EOYAmt01307619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01741787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171386
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt2403560
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INNER TRIBAL TREATMENT
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE CLAIMS P
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRONIC HEALTH RECORDS
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
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IRS990/CreditCounselingInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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