Skip to content
Nonprofiteer
← SAN DIEGO AMERICAN INDIAN HEALTH CENTER

Form 990 for tax year 2024

Filed by SAN DIEGO AMERICAN INDIAN HEALTH CENTER.

Totals

Total revenue
$14,323,707
Total expenses
$13,118,322
Contributions and grants received
$7,992,331
Grants paid
$0
Program service revenue
$4,520,407
Investment income
$0
Other revenue
$1,810,969
Total assets, end of year
$22,647,005
Total liabilities, end of year
$12,852,803
Net assets or fund balances, end of year
$9,794,202
Program services expenses (Part IX)
$11,880,638
Management and general expenses
$1,237,684
Fundraising expenses
$0
Program service expenses (Part III)
$11,880,638

Program services were 90.6% 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)

    $7,992,331

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

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

    total $4,520,407 · related or exempt $4,520,407 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    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 $1,810,969 · related or exempt $1,810,969 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,810,969

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,286,262 · program services $8,516,554 · management and general $769,708

  • 11g · Fees: other

    total $1,983,153 · program services $1,757,441 · management and general $225,712

  • 13 · Office expenses

    total $728,138 · program services $629,246 · management and general $98,892

  • 16 · Occupancy

    total $715,874 · program services $619,463 · management and general $96,411

  • 20 · Interest

    total $135,980 · program services $120,383 · management and general $15,597

  • 22 · Depreciation, depletion and amortization

    total $260,333 · program services $237,551 · management and general $22,782

  • 24e · All other expenses

    total $8,582 · management and general $8,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,399,545 · end of year $11,506,454

  • 3 · Pledges and grants receivable

    beginning of year $1,467,543 · end of year $1,491,753

  • 4 · Accounts receivable

    beginning of year $539,867 · end of year $464,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $376,602 · end of year $190,489

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

    $10,504,389

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

    $1,962,485

  • 10c · Land, buildings and equipment, net

    beginning of year $8,459,813 · end of year $8,541,904

  • 15 · Other assets

    beginning of year $309,682 · end of year $451,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $778,992 · end of year $1,065,062

  • 19 · Deferred revenue

    beginning of year $9,634,234 · end of year $8,436,860

  • 23 · Secured mortgages and notes payable

    beginning of year $3,551,009 · end of year $3,350,881

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,588,817 · end of year $9,794,202

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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 $11,880,638 · Revenue $4,520,407

As filed on the 2024 return.

Listed in Part VII

  • Kevin LaChappelle

    CEO

    Total calculated
    $306,663
    From this org
    $294,516
    From related orgs
    $0
    Other
    $12,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,516
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,147
    Filer's total
    $306,663

  • Tami Bereki

    CFO

    Total calculated
    $289,630
    From this org
    $268,841
    From related orgs
    $0
    Other
    $20,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,841
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,789
    Filer's total
    $289,630

  • Chelsea Richardson

    Dental Director

    Total calculated
    $194,276
    From this org
    $178,880
    From related orgs
    $0
    Other
    $15,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,880
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,396
    Filer's total
    $194,276

  • Erik McLaughlin

    CMO

    Total calculated
    $183,660
    From this org
    $183,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,660
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,660

  • Luis Clement

    Behavioral Health Director

    Total calculated
    $157,277
    From this org
    $148,358
    From related orgs
    $0
    Other
    $8,919
    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

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
2024
Filed
28 February 2026
IRS schema version
2024v5.0
Source object
202620559349301607

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.