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Nonprofiteer
← SONOMA COUNTY INDIAN HEALTH PROJECT INC

Form 990 for tax year 2023

Filed by SONOMA COUNTY INDIAN HEALTH PROJECT INC.

Totals

Total revenue
$57,586,371
Total expenses
$31,703,293
Contributions and grants received
$25,866,991
Grants paid
$0
Program service revenue
$27,064,582
Investment income
$4,654,798
Other revenue
$0
Total assets, end of year
$135,682,195
Total liabilities, end of year
$17,047,152
Net assets or fund balances, end of year
$118,635,043
Program services expenses (Part IX)
$22,559,767
Management and general expenses
$9,143,526
Fundraising expenses
$0
Program service expenses (Part III)
$22,559,767

Program services were 71.2% 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)

    $22,856,630

  • 1f · All other contributions, gifts and grants

    $3,010,361

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $21,104,651 · related or exempt $21,104,651

  • 2b · Program service revenue: OTHER REVENUE

    total $5,959,931 · related or exempt $5,959,931

  • 3 · Investment income

    total $107,361 · excluded $107,361

  • 7a · Gross sales of assets other than inventory

    securities $4,547,437

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,547,437

  • 7d · Net gain or loss

    total $4,547,437 · excluded $4,547,437

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $596,950 · program services $596,950

  • 7 · Other salaries and wages

    total $12,797,902 · program services $8,869,127 · management and general $3,928,775

  • 9 · Other employee benefits

    total $3,377,422 · program services $2,260,208 · management and general $1,117,214

  • 17 · Travel

    total $119,921 · program services $62,455 · management and general $57,466

  • 22 · Depreciation, depletion and amortization

    total $747,185 · management and general $747,185

  • 23 · Insurance

    total $445,803 · program services $142,008 · management and general $303,795

  • 24a · Other expenses: INDIRECT COSTS

    total $5,810,193 · program services $5,803,070 · management and general $7,123

  • 24b · Other expenses: MEDICAL DEVICES & SUPPL

    total $2,649,061 · program services $2,609,573 · management and general $39,488

  • 24c · Other expenses: PURCHASED SERVICES

    total $1,635,971 · program services $819,619 · management and general $816,352

  • 24d · Other expenses: MISCELLANEOUS

    total $753,537 · program services $621,629 · management and general $131,908

  • 24e · All other expenses

    total $2,769,348 · program services $775,128 · management and general $1,994,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,751,922 · end of year $5,747,024

  • 4 · Accounts receivable

    beginning of year $2,532,543 · end of year $3,367,973

  • 8 · Inventories for sale or use

    beginning of year $34,301 · end of year $49,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $417,639 · end of year $460,611

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

    $33,341,123

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

    $12,480,470

  • 10c · Land, buildings and equipment, net

    beginning of year $20,316,340 · end of year $20,860,653

  • 12 · Investments: other securities

    beginning of year $75,985,391 · end of year $105,196,293

  • 15 · Other assets

    beginning of year $38,234 · end of year $470

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,294,994 · end of year $1,377,405

  • 19 · Deferred revenue

    beginning of year $22,029,411 · end of year $15,669,747

  • 27 · Net assets without donor restrictions

    beginning of year $92,751,965 · end of year $118,635,043

Mission and programs · 2023

Mission

TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY.

Activities or mission (Part I)

TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM.

  • HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES.

    Expenses $22,559,767 · Revenue $27,064,582

As filed on the 2023 return.

Listed in Part VII

  • Lynn Silva

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Salvina Norris

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tisha Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Acosta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Reno Franklin

    DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Vickey Macias

    DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Tieraney Giron

    DRY CREEK TRIBAL DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Michael Patrick

    FEDERATED INDIANS OF GRATO

    Total calculated
    $0
    Hours/week
    2

  • Elvida Banuelos

    KASHIA TRIBAL DELIGATE

    Total calculated
    $0
    Hours/week
    2

  • Sandra Roope

    CLOVERDALE DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Andy Mejia

    LYTTON TRIBAL DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Cesario Perez

    LYTTON BAND DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Betty Arterberry

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $255,052
    From this org
    $255,052
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,052
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $255,052

  • Silver Galleto

    CHIEF OPERATIONS OFFICER

    Total calculated
    $162,077
    From this org
    $162,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,077
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,077

  • Lisa Barajas

    CHIEF FINANCE OFFICER

    Total calculated
    $160,481
    From this org
    $160,481
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,481
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,481

  • David Almond

    PHYSICIAN

    Total calculated
    $210,437
    From this org
    $210,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Carlos Steele

    PHYSICIAN

    Total calculated
    $275,755
    From this org
    $275,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,755
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $275,755

  • Joseph Rutkowsk

    DENTAL DIRECTOR

    Total calculated
    $253,480
    From this org
    $253,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,480
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $253,480

  • Jessica Lee

    DENTIST

    Total calculated
    $230,038
    From this org
    $230,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,038
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $230,038

  • David Almond

    PHYSICIAN

    Total calculated
    $210,437
    From this org
    $210,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • David Almond

    PHYSICIAN

    Schedule J breakdown

    Base
    $210,437
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $210,437

  • David Almond

    PHYSICIAN

    Schedule J breakdown

    Base
    $210,437
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $210,437

Answered yes

  • 3 · Compensation survey or study

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
8 May 2025
IRS schema version
2023v6.0
Source object
202531349349306523

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