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Nonprofiteer
← AMERICAN INDIAN HEALTH & SERVICES CORPORATION

Form 990 for tax year 2022

Filed by AMERICAN INDIAN HEALTH & SERVICES CORPORATION.

Totals

Total revenue
$15,341,054
Total expenses
$15,006,397
Contributions and grants received
$5,700,156
Grants paid
$0
Program service revenue
$9,488,088
Investment income
$85,270
Other revenue
$67,540
Total assets, end of year
$16,297,888
Total liabilities, end of year
$8,589,682
Net assets or fund balances, end of year
$7,708,206
Program services expenses (Part IX)
$11,066,419
Management and general expenses
$3,939,978
Fundraising expenses
$0
Program service expenses (Part III)
$11,066,419

Program services were 73.7% 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)

    $5,607,592

  • 1f · All other contributions, gifts and grants

    $92,564

  • 1g · Noncash contributions included above

    $92,564

  • 2a · Program service revenue: MEDICAL & DENTAL SERVICES

    total $9,488,088 · related or exempt $9,488,088

  • 3 · Investment income

    total $85,270 · excluded $85,270

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: DHCS Payment

    total $66,000 · related or exempt $66,000

  • 11b · Other revenue: OTHER INCOME

    total $1,540 · related or exempt $1,540

  • 11e · Other revenue, total

    $67,540

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,066,830 · program services $1,664,048 · management and general $402,782

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,570,969 · program services $6,116,570 · management and general $1,454,399

  • 8 · Pension plan contributions

    total $228,294 · program services $181,371 · management and general $46,923

  • 9 · Other employee benefits

    total $659,712 · program services $505,642 · management and general $154,070

  • 10 · Payroll taxes

    total $667,038 · program services $533,269 · management and general $133,769

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $86,180 · management and general $86,180

  • 11c · Fees: accounting

    total $63,698 · program services $49 · management and general $63,649

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $218,029 · program services $150,443 · management and general $67,586

  • 12 · Advertising and promotion

    total $48,070 · management and general $48,070

  • 13 · Office expenses

    total $372,494 · program services $134,753 · management and general $237,741

  • 14 · Information technology

    total $772,519 · program services $367,452 · management and general $405,067

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $818,247 · program services $502,877 · management and general $315,370

  • 17 · Travel

    total $55,273 · program services $15,225 · management and general $40,048

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $69,236 · program services $3,087 · management and general $66,149

  • 20 · Interest

    total $73,343 · program services $69,146 · management and general $4,197

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $307,283 · program services $197,646 · management and general $109,637

  • 23 · Insurance

    total $331,233 · program services $94,892 · management and general $236,341

  • 24a · Other expenses: program supplies

    total $469,830 · program services $461,996 · management and general $7,834

  • 24b · Other expenses: Community Events

    total $42,850 · program services $33,817 · management and general $9,033

  • 24c · Other expenses: professional development

    total $41,863 · program services $24,190 · management and general $17,673

  • 24d · Other expenses: transportation

    total $18,909 · program services $296 · management and general $18,613

  • 24e · All other expenses

    total $24,497 · program services $9,650 · management and general $14,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $990,498 · end of year $1,198,125

  • 2 · Savings and temporary cash investments

    beginning of year $8,455,087 · end of year $6,452,131

  • 3 · Pledges and grants receivable

    beginning of year $505,606 · end of year $727,353

  • 4 · Accounts receivable

    beginning of year $851,099 · end of year $1,837,252

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $218,489 · end of year $243,063

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

    $7,743,195

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

    $3,244,826

  • 10c · Land, buildings and equipment, net

    beginning of year $2,939,592 · end of year $4,498,369

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $75,110 · end of year $1,341,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,243,152 · end of year $1,274,456

  • 19 · Deferred revenue

    beginning of year $5,418,780 · end of year $5,883,882

  • 25 · Other liabilities

    end of year $1,431,344

  • 27 · Net assets without donor restrictions

    beginning of year $7,373,549 · end of year $7,708,206

Mission and programs · 2022

Mission

To promote and provide quality services to improve the health and well-being of American Indians/Alaska Natives and other community members.

  • MEDICAL AND DENTAL SERVICES: THE ORGANIZATION SERVES OVER 7,000 PATIENTS AND PROVIDES PRIMARY MEDICAL, DENTAL AND MENTAL HEALTH CARE AS WELL AS OUTREACH AND REFERRAL SERVICES IN SANTA BARBARA AND VENTURA COUNTIES. THE CLINIC IS OPEN TO THE PUBLIC AND OPERATES MANY CULTURAL PROGRAMS FOR AMERICAN INDIAN AND ALASKA NATIVES IN ACORDANCE WITH THEIR CONTRACT WITH THE INDIAN HEALTH SERVICES. NATIVE SUN, A QUARTERLY PUBLICATION, IS MAILED TO MEMBERS OF THE COMMUNITY OUTLINING AVAILABLE HEALTH AND EDUCATIONAL SERVICES, PROGRAM TOPICS AND CALENDAR OF UPCOMING EVENTS. AIH&S IS THE LEAD ORGANIZATION FOR THE SANTA BARBARA CLINIC ON WHEELS PROGRAM(COW).DIABETES: THE ORGANIZATION PROVIDES DIABETES CARE PROGRAMS FOR ALL PATIENTS. SPECIFIC CULTURAL PROGRAMS ARE OFFERED FOR AMERICAN INDIAN/ALASKA NATIVE PATIENTS THROUGH GRANT FUNDING FROM THE INDIAN HEALTH SERVICES.PREVENTION: THE ORGANIZATION PROVIDES PREVENTIVE CARE PROGRAMS FOR ALL PATIENTS.SPECIFIC CULTURAL PROGRAMS ARE PROVIDED TO AMERICAN INDIAN/ALASKA NATIVE PATIENTSTHROUGH GRANT FUNDING FROM THE INDIAN HEALTH SERVICES.MENTAL HEALTH: THE ORGANIZATION PROVIDES INDIVIDUAL COUNSELING FOR MENTAL ANDBEHAVIORAL HEALTH SERVICES TO ALL PATIENTS. SPECIFIC CULTURAL PROGRAMS ARE PROVIDEDTO AMERICAN INDIAN/ALASKA NATIVE PATIENTS THROUGH GRANT FUNDING FROM THE INDIANHEALTH SERVICES.

    Expenses $11,066,419 · Revenue $9,488,088

As filed on the 2022 return.

Listed in Part VII

  • Dr Bradley E Hope

    CMO

    Total calculated
    $331,702
    From this org
    $299,494
    From related orgs
    $0
    Other
    $32,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,494
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,213
    Nontaxable benefits
    $15,995
    Filer's total
    $331,702

  • Dr Paul hennig

    Physician

    Total calculated
    $313,364
    From this org
    $285,603
    From related orgs
    $0
    Other
    $27,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,603
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,000
    Nontaxable benefits
    $8,761
    Filer's total
    $313,364

  • Dr Hollanda Leon

    Physician

    Total calculated
    $286,394
    From this org
    $246,753
    From related orgs
    $0
    Other
    $39,641
    Hours/week
    31

    Schedule J breakdown matched by us

    Base
    $246,753
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    $12,641
    Filer's total
    $286,394

  • Dr Erica Lambert

    Pediatrician

    Total calculated
    $278,265
    From this org
    $239,940
    From related orgs
    $0
    Other
    $38,325
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $239,940
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    $11,325
    Filer's total
    $278,265

  • Scott Black

    CEO

    Total calculated
    $255,711
    From this org
    $211,588
    From related orgs
    $0
    Other
    $44,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,588
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,163
    Nontaxable benefits
    $20,960
    Filer's total
    $255,711

  • Dr Paymon Bahrami

    Dentist

    Total calculated
    $241,710
    From this org
    $213,684
    From related orgs
    $0
    Other
    $28,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,684
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,973
    Nontaxable benefits
    $9,053
    Filer's total
    $241,710

  • Dr Jun Park

    Dentist

    Total calculated
    $239,785
    From this org
    $201,462
    From related orgs
    $0
    Other
    $38,323
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $201,462
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    $11,323
    Filer's total
    $239,785

  • Dr Chen-Wen Huang

    CDO

    Total calculated
    $238,489
    From this org
    $210,432
    From related orgs
    $0
    Other
    $28,057
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $210,432
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,000
    Nontaxable benefits
    $9,057
    Filer's total
    $238,489

  • Deonna Perez

    COO

    Total calculated
    $226,654
    From this org
    $205,306
    From related orgs
    $0
    Other
    $21,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,306
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,244
    Nontaxable benefits
    $10,104
    Filer's total
    $226,654

  • Merin McCabe

    CAO

    Total calculated
    $217,352
    From this org
    $180,933
    From related orgs
    $0
    Other
    $36,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,933
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,113
    Nontaxable benefits
    $18,306
    Filer's total
    $217,352

  • Anton Dominic Almqvist

    CITO

    Total calculated
    $188,280
    From this org
    $165,624
    From related orgs
    $0
    Other
    $22,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,624
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,700
    Nontaxable benefits
    $10,956
    Filer's total
    $188,280

  • Dr Krista Armenta-Belen

    CBHO

    Total calculated
    $143,735
    From this org
    $130,992
    From related orgs
    $0
    Other
    $12,743
    Hours/week
    32

  • Carlos Rivera

    CCSO

    Total calculated
    $128,777
    From this org
    $116,429
    From related orgs
    $0
    Other
    $12,348
    Hours/week
    32

  • Jeff Martinez

    CFO

    Total calculated
    $47,656
    From this org
    $43,083
    From related orgs
    $0
    Other
    $4,573
    Hours/week
    32

  • Brad Stoltey

    CFO

    Total calculated
    $47,400
    From this org
    $45,000
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    7

    Schedule J breakdown matched by us

    Base
    $45,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,400
    Nontaxable benefits
    not reported
    Filer's total
    $47,400

  • Dr Ali Javanbakht

    CMO

    Total calculated
    $41,798
    From this org
    $40,729
    From related orgs
    $0
    Other
    $1,069
    Hours/week
    40

  • Maria Mia Lopez

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Hon Deborah Sanchez

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Margaret McMurtrey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Thalya Zapata

    CPDO

    Total calculated
    $0
    Hours/week
    32

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 · Written employment contract
  • 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
2022
Filed
8 July 2024
IRS schema version
2022v5.0
Source object
202401909349301085

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