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Nonprofiteer
← SACRAMENTO NATIVE AMERICAN HEALTHCENTER INC

Form 990 for tax year 2023

Filed by SACRAMENTO NATIVE AMERICAN HEALTHCENTER INC.

Totals

Total revenue
$28,326,175
Total expenses
$29,432,360
Contributions and grants received
$6,633,734
Grants paid
$0
Program service revenue
$21,649,280
Investment income
$36,387
Other revenue
$6,774
Total assets, end of year
$48,371,959
Total liabilities, end of year
$28,097,887
Net assets or fund balances, end of year
$20,274,072
Program services expenses (Part IX)
$24,248,487
Management and general expenses
$5,183,873
Fundraising expenses
$0
Program service expenses (Part III)
$24,248,487

Program services were 82.4% 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.

  • 1e · Government grants (contributions)

    $3,956,160

  • 1f · All other contributions, gifts and grants

    $2,677,574

  • 2a · Program service revenue: PATIENT FEES & CONTRAC

    total $18,627,170 · related or exempt $18,627,170

  • 2b · Program service revenue: CAPITATION REVENUE

    total $1,966,083 · related or exempt $1,966,083

  • 2c · Program service revenue: PHARMACY REVENUE

    total $552,058 · related or exempt $552,058

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $503,969 · related or exempt $503,969

  • 3 · Investment income

    total $36,387 · related or exempt $1,839 · excluded $34,548

  • 11a · Other revenue: MISCELLANEOUS

    total $6,774 · excluded $6,774

  • 11e · Other revenue, total

    $6,774

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,356,424 · program services $1,117,519 · management and general $238,905

  • 7 · Other salaries and wages

    total $14,194,542 · program services $11,694,481 · management and general $2,500,061

  • 8 · Pension plan contributions

    total $365,984 · program services $301,524 · management and general $64,460

  • 9 · Other employee benefits

    total $2,055,465 · program services $1,693,439 · management and general $362,026

  • 10 · Payroll taxes

    total $1,207,523 · program services $994,844 · management and general $212,679

  • 11b · Fees: legal

    total $7,965 · program services $6,562 · management and general $1,403

  • 11c · Fees: accounting

    total $65,000 · program services $53,552 · management and general $11,448

  • 11g · Fees: other

    total $2,329,464 · program services $1,919,180 · management and general $410,284

  • 12 · Advertising and promotion

    total $138,728 · program services $114,294 · management and general $24,434

  • 13 · Office expenses

    total $2,041,869 · program services $1,682,238 · management and general $359,631

  • 14 · Information technology

    total $529,705 · program services $436,409 · management and general $93,296

  • 16 · Occupancy

    total $2,389,377 · program services $1,968,540 · management and general $420,837

  • 17 · Travel

    total $120,325 · program services $99,132 · management and general $21,193

  • 20 · Interest

    total $202,220 · program services $166,603 · management and general $35,617

  • 22 · Depreciation, depletion and amortization

    total $550,208 · program services $453,301 · management and general $96,907

  • 23 · Insurance

    total $172,368 · program services $142,009 · management and general $30,359

  • 24a · Other expenses: HEALTH SERVICE SUPPLIES

    total $1,093,128 · program services $900,597 · management and general $192,531

  • 24b · Other expenses: TREATMENT CENTER

    total $180,568 · program services $148,765 · management and general $31,803

  • 24c · Other expenses: MEMBERSHIP AND SUBSCRIP

    total $164,777 · program services $135,755 · management and general $29,022

  • 24d · Other expenses: OTHER EXPENSES

    total $156,892 · program services $129,259 · management and general $27,633

  • 24e · All other expenses

    total $109,828 · program services $90,484 · management and general $19,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,544,538 · end of year $4,948,196

  • 2 · Savings and temporary cash investments

    beginning of year $190 · end of year $190

  • 3 · Pledges and grants receivable

    beginning of year $475,391 · end of year $1,193,698

  • 4 · Accounts receivable

    beginning of year $2,354,563 · end of year $4,440,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $582,164 · end of year $624,587

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

    $17,227,542

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

    $3,295,697

  • 10c · Land, buildings and equipment, net

    beginning of year $11,326,509 · end of year $13,931,845

  • 11 · Investments: publicly traded securities

    end of year $5,037,555

  • 15 · Other assets

    beginning of year $20,890,073 · end of year $18,195,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,663,069 · end of year $3,279,522

  • 19 · Deferred revenue

    beginning of year $8,046,101 · end of year $2,384,917

  • 24 · Unsecured notes and loans payable

    beginning of year $4,000,000 · end of year $3,345,067

  • 25 · Other liabilities

    beginning of year $19,202,497 · end of year $19,088,381

  • 27 · Net assets without donor restrictions

    beginning of year $12,322,174 · end of year $18,324,152

  • 28 · Net assets with donor restrictions

    beginning of year $1,939,587 · end of year $1,949,920

Mission and programs · 2023

Mission

THE MISSION OF SACRAMENTO AMERICAN NATIVE HEALTH CENTER IS TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME.

Activities or mission (Part I)

TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA (CONTINUE ON SCHEDULE O)NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME.

  • MEDICAL - SNAHC OFFERS A WIDE RANGE OF PRIMARY AND SOME SPECIALTY MEDICAL SERVICES, FOCUSING ON TREATING THE WHOLE PERSON AND PREVENTATIVE MEDICINE TO ENABLE OUR PATIENTS TO MAINTAIN A HEALTHY LIFE STYLE. MEDICAL SERVICES INCLUDE ADULT AND PEDIATRIC PRIMARY CARE, WOMEN'S HEALTHCARE, TRANSGENDER HORMONE THERAPY, DIABETES EDUCATION, PREVENTION AND SELF-MANAGEMENT, PODIATRY HEPATITIS C SCREENING AND TREATMENT, CHIROPRACTIC CARE, FAMILY PLANNING, SMOKING CESSATION, STI TESTING, TRADITIONAL MEDICINE AND ACUPUNCTURE TREATMENT PROGRAM, DIABETES CARE AND NUTRITION COUNSELING, AND VACCINATIONS.

    Expenses $13,319,489 · Revenue $9,370,758

  • BEHAVIORAL HEALTH - SNAHC HAS DEVELOPED A MODEL PROGRAM THAT COMBINES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING WITH TRADITIONAL HEALING PRACTICES FOR NATIVE AMERICAN FAMILIES. SERVICES INCLUDE INDIVIDUAL, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRY, RED ROAD TO RECOVERY GROUP, OUTPATIENT SUBSTANCE ABUSE TREATMENT, TALKING CIRCLES, TRADITIONAL HEALING, DEPRESSION-CBT SKILLS GROUP, ANGER MANAGEMENT GROUPS, AND ADVOCACY FOR YOUTH AND FAMILIES AFFECTED BY VIOLENCE.

    Expenses $4,516,235 · Revenue $5,046,055

  • DENTAL - SNAHC PROVIDES COMPREHENSIVE, PREVENTIVE, AND RESTORATIVE DENTAL CARE, FOCUSING ON ORAL HEALTH TREATMENT AND DISEASE PREVENTION. DENTAL SERVICES INCLUDE GENERAL DENTISTRY FOR CHILDREN AND ADULTS, EMERGENCY SERVICES, FILLINGS AND EXTRACTIONS, DENTURES AND PARTIALS, ROOT CANALS, REFERRALS FOR ORAL SURGERY, AND PATIENT EDUCATION.

    Expenses $4,798,253 · Revenue $5,454,440

  • CHD YOUTH INITIATIVES - THE YOUTH INITIATIVES TEAM IS COMMITTED TO SUPPORTING NATIVE AMERICAN YOUTH AND FAMILIES WITH QUALITY SERVICES AND ADVOCACY THROUGH CULTURAL VALUES. USING COMMUNITY-BASED AND YOUTH-DRIVEN APPROACHES, SNAHC IS DEVELOPING A SYSTEM OF CARE FOR NATIVE AMERICAN CHILDREN WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES. THE YOUTH INITIATIVES PROGRAM APPLIES PRINCIPLES OF A FAMILY-DRIVEN APPROACH, MEANING FAMILIES HAVE A PRIMARY DECISION-MAKING ROLE IN THE CARE OF THEIR OWN CHILDREN AS WELL AS THE POLICIES AND PROCEDURES GOVERNING CARE FOR ALL CHILDREN IN THEIR COMMUNITY. THE YOUTH INITIATIVES TEAM ALSO DOES WORK AROUND SUICIDE AND SUBSTANCE ABUSE PREVENTION WITHIN SACRAMENTO NATIVE AMERICAN COMMUNITIES.

    Expenses $1,614,510 · Revenue $1,779,866

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Tarangco

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Villegas-Frazier

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Ricardo Torres

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Thuston Mssw

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Crystal Blue

    TRIBAL ADVISOR

    Total calculated
    $0
    Hours/week
    0.5

  • Samantha Cypret

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Martin

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Nicholas Mazanec

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Lorenda T Sanchez

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Dennie Schulteis MD

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Britta Guerrero

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $364,018
    From this org
    $338,754
    From related orgs
    $0
    Other
    $25,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,754
    Bonus
    $0
    Other
    $0
    Deferred
    $12,140
    Nontaxable benefits
    $13,124
    Filer's total
    $364,018

  • Jason Towey

    CHIEF FINANCIAL OFFICER

    Total calculated
    $214,887
    From this org
    $196,265
    From related orgs
    $0
    Other
    $18,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,265
    Bonus
    $0
    Other
    $0
    Deferred
    $5,864
    Nontaxable benefits
    $12,758
    Filer's total
    $214,887

  • Michael Underwood

    CHIEF INFORMATION OFFICER

    Total calculated
    $212,747
    From this org
    $189,944
    From related orgs
    $0
    Other
    $22,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,944
    Bonus
    $0
    Other
    $0
    Deferred
    $5,688
    Nontaxable benefits
    $17,115
    Filer's total
    $212,747

  • Priscila Ayala

    CHIEF OPERATING OFFICER (THRU 02/23)

    Total calculated
    $51,511
    From this org
    $49,433
    From related orgs
    $0
    Other
    $2,078
    Hours/week
    40

  • Hakeen Adeniyi Jr

    CHIEF CLINICAL OFFICER

    Total calculated
    $323,045
    From this org
    $311,922
    From related orgs
    $0
    Other
    $11,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,922
    Bonus
    $0
    Other
    $0
    Deferred
    $9,330
    Nontaxable benefits
    $1,793
    Filer's total
    $323,045

  • Maureen Wimsatt

    PROG. & DEV. OFFICER

    Total calculated
    $190,213
    From this org
    $177,484
    From related orgs
    $0
    Other
    $12,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,484
    Bonus
    $0
    Other
    $0
    Deferred
    $5,051
    Nontaxable benefits
    $7,678
    Filer's total
    $190,213

  • Aaron Cleveland MD

    ASSOCIATE MEDICAL DIR

    Total calculated
    $298,222
    From this org
    $272,683
    From related orgs
    $0
    Other
    $25,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,683
    Bonus
    $0
    Other
    $0
    Deferred
    $8,171
    Nontaxable benefits
    $17,368
    Filer's total
    $298,222

  • Kamyar Farhangfar

    PHYSICIAN INTERNAL MED (THRU 12/23)

    Total calculated
    $302,452
    From this org
    $278,535
    From related orgs
    $0
    Other
    $23,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,535
    Bonus
    $0
    Other
    $0
    Deferred
    $10,686
    Nontaxable benefits
    $13,231
    Filer's total
    $302,452

  • Fue Yang

    DIRECTOR DENTAL

    Total calculated
    $217,720
    From this org
    $199,465
    From related orgs
    $0
    Other
    $18,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,465
    Bonus
    $0
    Other
    $0
    Deferred
    $5,960
    Nontaxable benefits
    $12,295
    Filer's total
    $217,720

  • David Hubbard

    ASSOCIATE MED DIRECTOR

    Total calculated
    $242,237
    From this org
    $228,478
    From related orgs
    $0
    Other
    $13,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,478
    Bonus
    $0
    Other
    $0
    Deferred
    $5,877
    Nontaxable benefits
    $7,882
    Filer's total
    $242,237

  • Patricia Samuelson

    PHYSICIAN FAMILY MED

    Total calculated
    $269,592
    From this org
    $260,587
    From related orgs
    $0
    Other
    $9,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,587
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,005
    Filer's total
    $269,592

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 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349301803

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