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← INDIAN HEALTH COUNCIL INC

Form 990 for tax year 2023

Filed by INDIAN HEALTH COUNCIL INC.

Totals

Total revenue
$37,927,131
Total expenses
$29,942,309
Contributions and grants received
$24,884,924
Grants paid
$0
Program service revenue
$12,365,335
Investment income
$676,872
Other revenue
$0
Total assets, end of year
$65,031,472
Total liabilities, end of year
$3,339,310
Net assets or fund balances, end of year
$61,692,162
Program services expenses (Part IX)
$29,054,984
Management and general expenses
$887,325
Fundraising expenses
$0
Program service expenses (Part III)
$29,054,984

Program services were 97.0% 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)

    $23,567,498

  • 1f · All other contributions, gifts and grants

    $1,317,426

  • 2a · Program service revenue: MEDICAL, DENTAL, PHARMACY

    total $12,192,778 · related or exempt $12,192,778

  • 2b · Program service revenue: MISC AND REIMBURSEMENTS

    total $172,557 · related or exempt $172,557

  • 3 · Investment income

    total $796,930 · excluded $796,930

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $5,612,464

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

    securities $5,732,522

  • 7c · Gain or loss

    securities -$120,058

  • 7d · Net gain or loss

    total -$120,058 · excluded -$120,058

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $1,208,927 · program services $1,208,927

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $12,914,404 · program services $12,778,404 · management and general $136,000

  • 8 · Pension plan contributions

    total $580,039 · program services $580,039

  • 9 · Other employee benefits

    total $3,051,815 · program services $3,049,489 · management and general $2,326

  • 10 · Payroll taxes

    total $1,043,074 · program services $1,032,670 · management and general $10,404

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $74,069 · program services $35,471 · management and general $38,598

  • 11c · Fees: accounting

    total $31,345 · program services $31,345

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,235,729 · program services $2,221,619 · management and general $14,110

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $990,280 · program services $990,280

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $585,226 · program services $585,226

  • 17 · Travel

    total $239,526 · program services $227,358 · management and general $12,168

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $323,552 · program services $300,941 · management and general $22,611

  • 24a · Other expenses: SUPPLIES

    total $2,913,306 · program services $2,912,902 · management and general $404

  • 24b · Other expenses: SUBCONTRACTORS

    total $1,695,101 · program services $1,695,101

  • 24c · Other expenses: DEPRECIATION

    total $743,375 · program services $296,837 · management and general $446,538

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $576,557 · program services $576,557

  • 24e · All other expenses

    total $735,984 · program services $531,818 · management and general $204,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,250 · end of year $3,050

  • 2 · Savings and temporary cash investments

    beginning of year $21,625,297 · end of year $28,810,574

  • 3 · Pledges and grants receivable

    beginning of year $1,747,897 · end of year $2,113,212

  • 4 · Accounts receivable

    beginning of year $874,634 · end of year $940,445

  • 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

    beginning of year $76,227 · end of year $84,614

  • 9 · Prepaid expenses and deferred charges

    beginning of year $917,187 · end of year $1,489,290

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

    $18,607,259

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

    $10,926,140

  • 10c · Land, buildings and equipment, net

    beginning of year $6,751,511 · end of year $7,681,119

  • 11 · Investments: publicly traded securities

    beginning of year $20,170,993 · end of year $21,390,360

  • 12 · Investments: other securities

    beginning of year $2,577,192 · end of year $2,518,808

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,779,090 · end of year $1,762,282

  • 19 · Deferred revenue

    end of year $903,625

  • 25 · Other liabilities

    beginning of year $707,917 · end of year $673,403

  • 29 · Capital stock, trust principal or current funds

    beginning of year $45,505,670 · end of year $54,011,043

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $6,751,511 · end of year $7,681,119

Mission and programs · 2023

Mission

TO CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS.

  • THROUGH ITS HEALTH SERVICES PROGRAMS INDIAN HEALTH COUNCIL PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND COUNSELING SERVICES TO NORTH SAN DIEGO COUNTY INDIAN TRIBES.ON-SITE PROGRAMS INCLUDE AN ARRAY OF CULTURALLY APPROPRIATE HEALTH CARE AND RELATED SERVICES RANGING FROM PRENATAL TO GERIATRIC; WELL-CHILD TO ADULT FITNESS CLASSES, DIABETES CLINICS, AS WELL AS YOUTH SUBSTANCE ABUSE PREVENTION AND DOMESTIC VIOLENCE PROGRAMS. PERIODIC SERVICES INCLUDE SPECIALIZED/PART-TIME SERVICES SUCH AS PODIATRY, ORTHODONTICS, MAMMOGRAMS, EYE CLINICS, AND OTHERS.

    Expenses $19,264,396 · Revenue $15,796,449

  • ALL OTHER FEDERAL, STATE AND PRIVATE PROGRAMS TO NUTURE A BALANCE OF PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS.

    Expenses $9,790,588 · Revenue $8,776,024

As filed on the 2023 return.

Listed in Part VII

  • ORVIN HANSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $367,887
    From this org
    $367,887
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,887
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $367,887

  • DANIEL CALAC

    CHIEF MEDICAL OFFICER

    Total calculated
    $352,318
    From this org
    $352,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,318
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $352,318

  • ELAINE DAVIDSON

    PHYSICIAN

    Total calculated
    $250,014
    From this org
    $250,014
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,014
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,014

  • CHANCE BONDINI

    DENTAL DIRECTOR

    Total calculated
    $194,469
    From this org
    $194,469
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,469
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $194,469

  • ELLA SOLIS

    PHARMACY DIRECTOR

    Total calculated
    $182,644
    From this org
    $182,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,644
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $182,644

  • CORINNA G NYQUIST

    BUSINESS DIRECTOR

    Total calculated
    $175,354
    From this org
    $175,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,354
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $175,354

  • BRIAN BARKER

    INFO SYS DIRECTOR

    Total calculated
    $167,500
    From this org
    $167,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $167,500

  • NANCY FLEXMAN

    CFO

    Total calculated
    $163,628
    From this org
    $163,628
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,628
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,628

  • NATASHA SIVA

    HR DIRECTOR

    Total calculated
    $162,260
    From this org
    $162,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,260
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,260

  • THEDA MOLINA

    MEMBER-AT-LARGE

    Total calculated
    $7,730
    From this org
    $7,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MERCEDES ASTORGA

    Secretary

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CAROLYN STALCUP

    VICE CHAIRWOMAN

    Total calculated
    $5,850
    From this org
    $5,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LINDA BOJORQUEZ

    Director

    Total calculated
    $5,550
    From this org
    $5,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ROBERT SMITH

    Chairman

    Total calculated
    $5,550
    From this org
    $5,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LEEANN HAYES

    Director

    Total calculated
    $4,950
    From this org
    $4,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DOROTHY WILLIS

    Director

    Total calculated
    $4,950
    From this org
    $4,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LEIA MARIE HOWARD

    Treasurer

    Total calculated
    $4,650
    From this org
    $4,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • VANESSA CHRISTMAN

    Director

    Total calculated
    $4,050
    From this org
    $4,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHN CONSTANTINO

    Director

    Total calculated
    $4,050
    From this org
    $4,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LAURIE E GONZALES

    Director

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANDREW CAMPBELL

    Director

    Total calculated
    $3,450
    From this org
    $3,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TONY GUMATAOTAO

    Director

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TEMET MCMICHAEL

    Director

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOE CHAVEZ

    Director

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CLAUDINA MASURA

    Director

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANGIE COOPER

    Director

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CRISTINA WILLIAMS OCHAS

    Director

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MARY ARVISO

    Director

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • VICTORIA DIAZ

    Director

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MEMBER TRIBES

    PROVIDED HEATHCARE SERVICES · CA

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202432919349301633

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