Skip to content
Nonprofiteer
← SAN DIEGO AMERICAN INDIAN HEALTH CENTER

Form 990 for tax year 2022

Filed by SAN DIEGO AMERICAN INDIAN HEALTH CENTER.

Totals

Total revenue
$9,871,522
Total expenses
$9,449,400
Contributions and grants received
$6,526,270
Grants paid
$0
Program service revenue
$3,302,551
Investment income
$20,324
Other revenue
$22,377
Total assets, end of year
$21,015,093
Total liabilities, end of year
$14,178,594
Net assets or fund balances, end of year
$6,836,499
Program services expenses (Part IX)
$6,008,240
Management and general expenses
$3,441,160
Fundraising expenses
$0
Program service expenses (Part III)
$6,008,240

Program services were 63.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $6,518,180

  • 1f · All other contributions, gifts and grants

    $8,090

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $3,302,551 · related or exempt $3,302,551 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,324 · related or exempt $0 · unrelated business $0 · excluded $20,324

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $22,377 · related or exempt $22,377 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,377

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,110,093 · program services $3,849,358 · management and general $2,260,735

  • 11g · Fees: other

    total $1,744,646 · program services $934,383 · management and general $810,263

  • 13 · Office expenses

    total $718,759 · program services $591,697 · management and general $127,062

  • 16 · Occupancy

    total $495,788 · program services $376,799 · management and general $118,989

  • 20 · Interest

    total $156,586 · program services $86,122 · management and general $70,464

  • 22 · Depreciation, depletion and amortization

    total $223,528 · program services $169,881 · management and general $53,647

  • 24e · All other expenses

    total $0 · program services $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,101,954 · end of year $12,841,525

  • 3 · Pledges and grants receivable

    beginning of year $651,082 · end of year $167,360

  • 4 · Accounts receivable

    beginning of year $297,187 · end of year $400,626

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,588 · end of year $218,349

  • 10a · Land, buildings and equipment: cost or other basis

    $8,637,978

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,477,545

  • 10c · Land, buildings and equipment, net

    beginning of year $6,721,963 · end of year $7,160,433

  • 15 · Other assets

    end of year $226,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $382,263 · end of year $712,231

  • 19 · Deferred revenue

    beginning of year $12,067,202 · end of year $9,695,953

  • 23 · Secured mortgages and notes payable

    beginning of year $3,953,932 · end of year $3,770,410

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,414,377 · end of year $6,836,499

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The Mission of San Diego American Indian Health Center is to promote excellence in health care with respect to custom and tradition. Our goal is to reduce the significant health disparities San Diego's Urban American Indian and under-served populations by improving the excellence of care, resulting in increased life expectancy and improved quality of life.

  • The health center is organized as an Urban Indian Health organization and provides services to Native American patients that meet the eligibility requirements established by IHS free of charge, as well as seeing other patients regardless of race, color, gender, age, or national origin. The organization provides a range of Health-Related services including medical, dental, behavioral health, youth activities, and wellness. These services are provided due to a variety of funding sources the organization has obtained.

    Expenses $6,008,240 · Revenue $3,302,551

As filed on the 2022 return.

Listed in Part VII

  • Kevin LaChappelle

    CEO

    Total calculated
    $265,981
    From this org
    $246,403
    From related orgs
    $0
    Other
    $19,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,403
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $246,403

  • Johnathan Baker

    Medical Director

    Total calculated
    $212,676
    From this org
    $196,648
    From related orgs
    $0
    Other
    $16,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,648
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,648

  • Tami Bereki

    CFO

    Total calculated
    $192,866
    From this org
    $178,215
    From related orgs
    $0
    Other
    $14,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,215
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $178,215

  • Chelsea Richardson

    Dental Director

    Total calculated
    $167,740
    From this org
    $155,376
    From related orgs
    $0
    Other
    $12,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,376
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,376

  • Luis Clement

    Behavioral Health Director

    Total calculated
    $141,105
    From this org
    $129,416
    From related orgs
    $0
    Other
    $11,689
    Hours/week
    40

  • Paula Brim

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Dale Squires

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jill Sherman Warne

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mariah Lewis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Needham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yvette Thayer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elke Chenevey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darin Craw

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Hilger

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Doctor Baker received a severance as part of his separation in March 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303329349300935

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.