Civic Intelligence

Southern Indian Health Council

EIN 95-3782164 • 501(c)3 • Alpine, CA

View Organization Page

Profile

Southern Indian Health Council is a Native American organization committed to protecting and improving the physical, mental, and spiritual health of our American Indian Community. We provide a comprehensive range of wellness, health care, dental and other health services.

4058 Willows RoadAlpine, CA 91901

www.sihc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$411,434

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$30,401,060

Up $464,356 (+1.6%) from 2023

Liabilities

Down

$5,393,980

Down $373,893 (-6.5%) from 2023

Net Assets

Up

$25,007,080

Up $838,249 (+3.5%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$30,103,555

Up $3,385,455 (+13%) from 2023

Expenses

Up

$29,265,306

Up $2,380,222 (+8.9%) from 2023

Net Income

Up

$838,249

Up $1,005,233 (+602%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,746,555Liabilities 2011: $942,993Net Assets 2011: $9,803,5622011Assets 2012: $9,027,650Liabilities 2012: $985,893Net Assets 2012: $8,041,7572012Assets 2013: $10,095,635Liabilities 2013: $2,683,016Net Assets 2013: $7,412,6192013Assets 2014: $13,265,923Liabilities 2014: $1,143,848Net Assets 2014: $12,122,0752014Assets 2015: $17,183,046Liabilities 2015: $2,882,315Net Assets 2015: $14,300,7312015Assets 2016: $17,440,797Liabilities 2016: $818,875Net Assets 2016: $16,621,9222016Assets 2017: $17,356,676Liabilities 2017: $1,319,542Net Assets 2017: $16,037,1342017Assets 2018: $16,689,577Liabilities 2018: $964,132Net Assets 2018: $15,725,4452018Assets 2019: $16,630,094Liabilities 2019: $1,185,336Net Assets 2019: $15,444,7582019Assets 2020: $19,784,443Liabilities 2020: $2,304,033Net Assets 2020: $17,480,4102020Assets 2021: $30,393,108Liabilities 2021: $7,494,141Net Assets 2021: $22,898,9672021Assets 2022: $29,866,566Liabilities 2022: $4,515,598Net Assets 2022: $25,350,9682022Assets 2023: $29,936,704Liabilities 2023: $5,767,873Net Assets 2023: $24,168,8312023Assets 2024: $30,401,060Liabilities 2024: $5,393,980Net Assets 2024: $25,007,0802024

Highlighted filing

2024

Assets$30,401,060
Liabilities$5,393,980
Net Assets$25,007,080
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,203,648Expenses 2011: $11,054,859Net Income 2011: $1,148,7892011Revenue 2012: $12,467,858Expenses 2012: $14,229,663Net Income 2012: -$1,761,8052012Revenue 2013: $11,395,684Expenses 2013: $12,024,822Net Income 2013: -$629,1382013Revenue 2014: $16,110,288Expenses 2014: $11,184,662Net Income 2014: $4,925,6262014Revenue 2015: $14,628,156Expenses 2015: $12,449,500Net Income 2015: $2,178,6562015Revenue 2016: $15,319,975Expenses 2016: $13,465,337Net Income 2016: $1,854,6382016Revenue 2017: $14,811,144Expenses 2017: $15,295,400Net Income 2017: -$484,2562017Revenue 2018: $16,171,422Expenses 2018: $16,442,428Net Income 2018: -$271,0062018Revenue 2019: $17,441,959Expenses 2019: $17,681,415Net Income 2019: -$239,4562019Revenue 2020: $19,804,631Expenses 2020: $17,677,902Net Income 2020: $2,126,7292020Revenue 2021: $25,957,407Expenses 2021: $20,538,850Net Income 2021: $5,418,5572021Revenue 2022: $26,822,350Expenses 2022: $23,642,243Net Income 2022: $3,180,1072022Revenue 2023: $26,718,100Expenses 2023: $26,885,084Net Income 2023: -$166,9842023Revenue 2024: $30,103,555Expenses 2024: $29,265,306Net Income 2024: $838,2492024

Highlighted filing

2024

Revenue$30,103,555
Expenses$29,265,306
Net Income$838,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,401,060
Liabilities
$5,393,980
Net assets
$25,007,080
Revenue
$30,103,555
Expenses
$29,265,306
Net income
$838,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$5.39$25.0$30.1$29.3$0.84
2023Detailed filing. Detailed filing data is available for this year.$29.9$5.77$24.2$26.7$26.9$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$4.52$25.4$26.8$23.6$3.18
2021Detailed filing. Detailed filing data is available for this year.$30.4$7.49$22.9$26.0$20.5$5.42
2020Detailed filing. Detailed filing data is available for this year.$19.8$2.30$17.5$19.8$17.7$2.13
2019Detailed filing. Detailed filing data is available for this year.$16.6$1.19$15.4$17.4$17.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.96$15.7$16.2$16.4$0.27
2017Detailed filing. Detailed filing data is available for this year.$17.4$1.32$16.0$14.8$15.3$0.48
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.82$16.6$15.3$13.5$1.85
2015Detailed filing. Detailed filing data is available for this year.$17.2$2.88$14.3$14.6$12.4$2.18
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.14$12.1$16.1$11.2$4.93
2013Summary only. Only limited summary data is available for this year.$10.1$2.68$7.41$11.4$12.0$0.63
2012Summary only. Only limited summary data is available for this year.$9.03$0.99$8.04$12.5$14.2$1.76
2011Summary only. Only limited summary data is available for this year.$10.7$0.94$9.80$12.2$11.1$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$30,103,555
Mission and Program Overview

Mission

Southern Indian Health Council is a Native American organization committed to protecting and improving the physical, mental, and spiritual health of our American Indian Community. We provide a comprehensive range of wellness, health care, dental and other health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,931,789$21,607,690▲ $675,901
Land, Buildings, and Equipment, Net$2,921,608$2,624,271▼ $297,337
Accounts Receivable$1,146,868$1,777,594▲ $630,726
Cash and Non-Interest-Bearing Accounts$1,624,659$1,552,783▼ $71,876
Pledges and Grants Receivable$1,146,605$906,500▼ $240,105
Prepaid Expenses and Deferred Charges$482,320$346,368▼ $135,952
Inventories for Sale or Use$114,587$176,296▲ $61,709
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$29,936,704$30,401,060▲ $464,356
Other Assets Total$1,568,268$1,409,558▼ $158,710
Liabilities
Accounts Payable and Accrued Expenses$2,484,897$3,258,762▲ $773,865
Other Liabilities$1,467,495$1,152,350▼ $315,145
Deferred Revenue$1,815,481$982,868▼ $832,613
Total Liabilities$5,767,873$5,393,980▼ $373,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,160,372$20,988,399▼ $2,171,973
Net Assets With Donor Restrictions$1,008,459$4,018,681▲ $3,010,222
Total Net Assets Fund Balance$24,168,831$25,007,080▲ $838,249
Total Liabilities and Net Assets / Fund Balance$29,936,704$30,401,060▲ $464,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,700$4,337,669$4,407,369
Leasehold Improvements$1,307,883$1,820,407$3,128,290
Other Land Buildings$618,475$2,425,142$3,043,617
Equipment$628,213$1,903,043$2,531,256
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niloufar SalehiMedical DirectorFT$375,048$6,619$411,434
James GreboskyPhysicianFT$330,580$26,751$395,846
Joshua M BlessingPhysicianFT$332,074$16,116$356,130
Hadi SafaviPhysicianFT$307,759$28,057$323,496
Laura CaswellCEOFT$295,548$27,607$320,531
Michael J McDanielPsychiatristPT$260,507$22,589$266,316
Mark J BellisarioDental DirectorFT$252,193$39,906$265,429
Laura Quaha-ParkhurstCOOFT$230,044$21,954$246,946
Troy SwimmerDentistFT$189,356$47,739$237,095
Dean GarciaPharmacy DirectorFT$205,099$55,891$217,157
Terrance A KingCFOFT$187,190$21,069$198,861
Kassandra MasonBehavioral Health DirectorFT$139,023$22,950$156,118
Keri L WasherHuman Resources DirectorFT$128,673$25,864$153,108
Lyndon PetersCCOFT$121,404$10,864$132,268

Board Members and Trustees

NameTitle
James HillChair
John ChristmanVice Chair
Angela Elliott SantosBoard Member
Annah CeballosBoard Member
Carlene ChamberlainBoard Member
Erica PintoBoard Member
Gwendolyn ParadaBoard Member
John ElliottBoard Member
Robert Pinto JRBoard Member
Robert Pinto SRBoard Member
Tawnya R PhoenixBoard Member
Victor WoodsBoard Member
Benjamin DycheSecretary
Manuel NavarroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Procopio Cory H & SLegal ServicesPO BOX 515137, Los Angeles, CA 90051$313,094
Curative Talent LLCRecruitingPO Box 122549, Dallas, TX 75312$254,761
Revenue and Support

Revenue Composition

Contributions and Grants
$18,054,950
Program Service Revenue
$10,058,008
Investment Income
$1,854,193
Other Revenue
$136,404
All Other Contributions
$117,859
Change in Net Assets
$838,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,178Estimated
Total Noncash Contributions1$57,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,103,555
Total Revenue per Audited Statements
$30,103,555
Total Revenue per Form 990
$30,103,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,216,377
Other Expenses$12,048,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,561,231$3,796,077-$12,357,308
Other Employee Benefits$1,945,092$849,837-$2,794,929
Current Officers, Directors, Trustees, and Key Employees$1,427,645$636,495-$2,064,140
All Other Expenses$5,648,451$-4,157,098-$1,491,353
Depreciation Depletion$1,428,354--$1,428,354
Fees for Services Other$727,452$512,710-$1,240,162
Travel$384,613$665,639-$1,050,252
Other Expenses$763,612$37-$763,649
Fees for Services Legal$34,132$372,752-$406,884
Insurance$51,347$234,537-$285,884
Office Expenses$105,674$80,663-$186,337
Conferences and Meetings$145,419--$145,419
Interest-$18,209-$18,209
Total Functional Expenses$25,405,305$3,860,001$0$29,265,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,265,306
Total Expenses per Audited Statements$29,265,306
Total Expenses per Form 990$29,265,306
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James HillJH is on BODWater TestingNo$5,100

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
Lease Liability$1,152,350
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 A, Line 6

“The organization is comprised of seven tribes, each with a delegate and an alternative delegate.”

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

“The 990 is prepared by the independent public accountant and is reviewed by the board of directors, CEO, COO, and CFO prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with all board members to identify potential conflicts of interests during the board meetings. If there is a potential for conflict on any particular voting board member, the individual board member(s) is excluded from the vote.”

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

“Compensation is determine by salary survey completed by SIHC director of human resources using comparable data and approved by the board of directors. The board also approved a cost of living increase for all eligible employees.”

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

“Most recent compensation determined by salary survey completed bt SIHC director of human resources using comparable data in August 2014 and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Indian Health Council
EIN
95-3782164
Phone
6194451188
Address
4058 Willows Road, Alpine, CA 91901

Signing Officer

Name
Laura Caswell
Title
CEO
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Caswell
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
226
Volunteers
16

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd, Roseville, CA 95661
Preparer
Justin J Williams CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Council, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at September 30, 2024.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Southern Indian Health Council is a Native American organization committed to protecting and improving the physical, mental, and spiritual health of our American Indian Community. We provide a comprehensive range of wellness, health care, dental and other health services.
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