Skip to content
Nonprofiteer
← INDIAN HEALTH CENTER OF SANTA CLARA VALLEY

Form 990 for tax year 2023

Filed by INDIAN HEALTH CENTER OF SANTA CLARA VALLEY.

Totals

Total revenue
$38,043,558
Total expenses
$41,978,224
Contributions and grants received
$14,194,216
Grants paid
$0
Program service revenue
$23,445,324
Investment income
$221,534
Other revenue
$182,484
Total assets, end of year
$40,218,838
Total liabilities, end of year
$21,648,834
Net assets or fund balances, end of year
$18,570,004
Program services expenses (Part IX)
$35,001,846
Management and general expenses
$6,976,378
Fundraising expenses
$0
Program service expenses (Part III)
$35,001,846

Program services were 83.4% 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)

    $12,530,826

  • 1f · All other contributions, gifts and grants

    $1,663,390

  • 1g · Noncash contributions included above

    $1,271,108

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $22,503,607 · related or exempt $22,503,607

  • 2b · Program service revenue: 340B PHARMACY REVENUE

    total $427,617 · related or exempt $427,617

  • 2f · All other program service revenue

    total $514,100 · related or exempt $514,100

  • 3 · Investment income

    total $221,534 · excluded $221,534

  • 6a · Gross rents

    real property $4,348

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,348

  • 6d · Net rental income or loss

    total $4,348 · excluded $4,348

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $113,919 · excluded $113,919

  • 11d · All other revenue

    total $64,217 · excluded $64,217

  • 11e · Other revenue, total

    $178,136

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,472,798 · program services $926,652 · management and general $546,146

  • 7 · Other salaries and wages

    total $19,956,494 · program services $17,118,490 · management and general $2,838,004

  • 8 · Pension plan contributions

    total $522,184 · program services $437,527 · management and general $84,657

  • 9 · Other employee benefits

    total $4,141,277 · program services $3,443,099 · management and general $698,178

  • 10 · Payroll taxes

    total $1,519,155 · program services $1,273,903 · management and general $245,252

  • 11a · Fees: management

    total $49,097 · management and general $49,097

  • 11b · Fees: legal

    total $173,158 · program services $97,343 · management and general $75,815

  • 11c · Fees: accounting

    total $66,110 · management and general $66,110

  • 11g · Fees: other

    total $3,936,329 · program services $3,792,055 · management and general $144,274

  • 12 · Advertising and promotion

    total $109,982 · program services $61,828 · management and general $48,154

  • 13 · Office expenses

    total $124,024 · program services $69,722 · management and general $54,302

  • 16 · Occupancy

    total $1,022,278 · program services $938,892 · management and general $83,386

  • 17 · Travel

    total $110,087 · program services $61,887 · management and general $48,200

  • 20 · Interest

    total $137,312 · program services $48,435 · management and general $88,877

  • 22 · Depreciation, depletion and amortization

    total $1,358,534 · program services $1,217,384 · management and general $141,150

  • 23 · Insurance

    total $211,292 · program services $156,811 · management and general $54,481

  • 24a · Other expenses: SUPPLIES

    total $2,633,038 · program services $2,437,707 · management and general $195,331

  • 24b · Other expenses: RENTS & LEASES

    total $1,194,567 · program services $917,364 · management and general $277,203

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,141,775 · program services $812,292 · management and general $329,483

  • 24d · Other expenses: PROGRAM EVENTS

    total $417,723 · program services $234,828 · management and general $182,895

  • 24e · All other expenses

    total $1,681,010 · program services $955,627 · management and general $725,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,653,704 · end of year $2,693,541

  • 2 · Savings and temporary cash investments

    beginning of year $1,208,025 · end of year $3,961,279

  • 3 · Pledges and grants receivable

    beginning of year $12,157,969 · end of year $2,413,930

  • 4 · Accounts receivable

    beginning of year $2,113,278 · end of year $2,774,733

  • 9 · Prepaid expenses and deferred charges

    beginning of year $530,796 · end of year $733,570

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

    $38,215,626

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

    $11,849,172

  • 10c · Land, buildings and equipment, net

    beginning of year $17,845,371 · end of year $26,366,454

  • 15 · Other assets

    beginning of year $1,873,935 · end of year $1,275,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,925,861 · end of year $4,066,450

  • 19 · Deferred revenue

    beginning of year $2,007,904 · end of year $1,023,870

  • 23 · Secured mortgages and notes payable

    beginning of year $6,133,923 · end of year $9,037,330

  • 25 · Other liabilities

    beginning of year $5,810,720 · end of year $7,521,184

  • 27 · Net assets without donor restrictions

    beginning of year $21,964,583 · end of year $17,921,755

  • 28 · Net assets with donor restrictions

    beginning of year $540,087 · end of year $648,249

Mission and programs · 2023

Mission

TO HELP ENSURE THE SURVIVAL AND HEALING OF AMERICAN INDIANS AND ALASKAN NATIVES AND THE GREATER COMMUNITY BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH CARE AND CULTURAL SERVICES.

  • A FULL RANGE OF PRIMARY MEDICAL, DENTAL, NUTRITION, MENTAL HEALTH, COUNSELING AND COMMUNITY SERVICES FOR LOW-INCOME CHILDREN FAMILIES AND ADULTS INCLUDING GENERAL MEDICAL CARE, IMMUNIZATION, COMPREHENSIVE PRENATAL AND POSTNATAL CARE, CANCER PREVENTION AND SCREENING, CHRONIC DISEASE MANAGEMENT, AND GERIATRIC HEALTH SERVICES. DURING THE YEAR, PROVIDED SERVICES TO OVER 19,888 PATIENTS.

    Expenses $35,001,846 · Revenue $23,445,324

As filed on the 2023 return.

Listed in Part VII

  • Pablo Viramontes

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Charlene Eigen Vasquez

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paulette Pico

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Aguirre

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Soma De Bourbon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pj Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rene Samayoa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvette Brown Shirley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Simone Yeager

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sonya Tetnowski

    CEO

    Total calculated
    $449,619
    From this org
    $405,090
    From related orgs
    $0
    Other
    $44,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,337
    Bonus
    $1,512
    Other
    $17,241
    Deferred
    $9,020
    Nontaxable benefits
    $35,509
    Filer's total
    $449,619

  • Elizabeth McCraven

    CMO

    Total calculated
    $333,009
    From this org
    $307,245
    From related orgs
    $0
    Other
    $25,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,832
    Bonus
    $1,512
    Other
    $28,901
    Deferred
    $11,115
    Nontaxable benefits
    $14,649
    Filer's total
    $333,009

  • Ira Singh

    COO

    Total calculated
    $285,223
    From this org
    $246,431
    From related orgs
    $0
    Other
    $38,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,087
    Bonus
    $1,545
    Other
    $799
    Deferred
    $2,058
    Nontaxable benefits
    $36,734
    Filer's total
    $285,223

  • Richard Grooms

    CFO (THRU JULY 2023)

    Total calculated
    $227,540
    From this org
    $200,480
    From related orgs
    $0
    Other
    $27,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,969
    Bonus
    $1,000
    Other
    $38,511
    Deferred
    $6,510
    Nontaxable benefits
    $20,550
    Filer's total
    $227,540

  • Mei Kuang

    INTERIM CFO

    Total calculated
    $202,257
    From this org
    $166,917
    From related orgs
    $0
    Other
    $35,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,152
    Bonus
    $1,541
    Other
    $17,224
    Deferred
    $6,109
    Nontaxable benefits
    $29,231
    Filer's total
    $202,257

  • Anupama Balakrishnan

    CMO (THRU JULY 2023)

    Total calculated
    $194,567
    From this org
    $182,403
    From related orgs
    $0
    Other
    $12,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,191
    Bonus
    $800
    Other
    $34,412
    Deferred
    $4,577
    Nontaxable benefits
    $7,587
    Filer's total
    $194,567

  • Sonia Raheja

    PSYCHIATRIST

    Total calculated
    $406,058
    From this org
    $389,183
    From related orgs
    $0
    Other
    $16,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,131
    Bonus
    $2,512
    Other
    $540
    Deferred
    $15,445
    Nontaxable benefits
    $1,430
    Filer's total
    $406,058

  • Amit Bhakhir

    PSYCHIATRIST

    Total calculated
    $287,638
    From this org
    $266,469
    From related orgs
    $0
    Other
    $21,169
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $263,817
    Bonus
    $2,112
    Other
    $540
    Deferred
    $7,943
    Nontaxable benefits
    $13,226
    Filer's total
    $287,638

  • Sonya Lobana

    MEDICAL DIRECTOR

    Total calculated
    $285,188
    From this org
    $272,795
    From related orgs
    $0
    Other
    $12,393
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,346
    Bonus
    $1,546
    Other
    $903
    Deferred
    $9,064
    Nontaxable benefits
    $3,329
    Filer's total
    $285,188

  • My Phuc Le

    PHYSICIAN

    Total calculated
    $265,641
    From this org
    $253,215
    From related orgs
    $0
    Other
    $12,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,164
    Bonus
    $2,546
    Other
    $505
    Deferred
    $3,831
    Nontaxable benefits
    $8,595
    Filer's total
    $265,641

  • May Spatola

    DENTAL DIRECTOR

    Total calculated
    $225,904
    From this org
    $209,159
    From related orgs
    $0
    Other
    $16,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,196
    Bonus
    $1,512
    Other
    $451
    Deferred
    $8,525
    Nontaxable benefits
    $8,220
    Filer's total
    $225,904

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 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
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349311958

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.