Form 990 for tax year 2024
Filed by SONOMA COUNTY INDIAN HEALTH PROJECT INC.
Totals
- Total revenue
- $65,034,232
- Total expenses
- $39,350,351
- Contributions and grants received
- $28,015,411
- Grants paid
- $0
- Program service revenue
- $31,777,605
- Investment income
- $5,241,216
- Other revenue
- $0
- Total assets, end of year
- $158,598,091
- Total liabilities, end of year
- $14,279,167
- Net assets or fund balances, end of year
- $144,318,924
- Program services expenses (Part IX)
- $26,062,937
- Management and general expenses
- $13,287,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,062,937
Program services were 66.2% 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)
$24,992,910
-
1f · All other contributions, gifts and grants
$3,022,501
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $23,552,051 · related or exempt $23,552,051
-
2b · Program service revenue: OTHER REVENUE
total $8,225,554 · related or exempt $8,225,554
-
3 · Investment income
total $98,333 · excluded $98,333
-
7a · Gross sales of assets other than inventory
securities $5,142,883
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,142,883
-
7d · Net gain or loss
total $5,142,883 · excluded $5,142,883
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,161,628 · program services $1,161,628
-
7 · Other salaries and wages
total $13,967,258 · program services $9,353,321 · management and general $4,613,937
-
9 · Other employee benefits
total $4,472,007 · program services $2,853,046 · management and general $1,618,961
-
17 · Travel
total $104,413 · program services $33,049 · management and general $71,364
-
20 · Interest
total $1,222 · management and general $1,222
-
22 · Depreciation, depletion and amortization
total $928,551 · management and general $928,551
-
23 · Insurance
total $464,060 · program services $129,279 · management and general $334,781
-
24a · Other expenses: INDIRECT COSTS
total $6,969,712 · program services $6,789,249 · management and general $180,463
-
24b · Other expenses: MEDICAL DEVICES & SUPPL
total $3,457,316 · program services $3,422,009 · management and general $35,307
-
24c · Other expenses: PURCHASED SERVICES
total $2,950,863 · program services $1,274,465 · management and general $1,676,398
-
24d · Other expenses: RENT & LEASES
total $1,276,773 · program services $33,052 · management and general $1,243,721
-
24e · All other expenses
total $3,596,548 · program services $1,013,839 · management and general $2,582,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,747,024 · end of year $9,722,861
-
4 · Accounts receivable
beginning of year $3,367,973 · end of year $3,333,884
-
8 · Inventories for sale or use
beginning of year $49,171 · end of year $45,263
-
9 · Prepaid expenses and deferred charges
beginning of year $460,611 · end of year $577,211
-
10a · Land, buildings and equipment: cost or other basis
$34,557,890
-
10b · Land, buildings and equipment: accumulated depreciation
$13,409,021
-
10c · Land, buildings and equipment, net
beginning of year $20,860,653 · end of year $21,148,869
-
12 · Investments: other securities
beginning of year $105,196,293 · end of year $123,768,228
-
15 · Other assets
beginning of year $470 · end of year $1,775
-
17 · Accounts payable and accrued expenses
beginning of year $1,377,405 · end of year $1,958,651
-
19 · Deferred revenue
beginning of year $15,669,747 · end of year $12,320,516
-
27 · Net assets without donor restrictions
beginning of year $118,635,043 · end of year $144,318,924
Mission and programs · 2024
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 $26,062,937 · Revenue $31,777,605
As filed on the 2024 return.
Listed in Part VII
-
Tisha JonesTISHA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca AcostaREBECCA ACOSTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Reno FranklinRENO FRANKLIN
DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Vickey MaciasVICKEY MACIAS
DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Michael PatrickMICHAEL PATRICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elvida BanuelosELVIDA BANUELOS
KASHIA TRIBAL DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Sandra RoopeSANDRA ROOPE
CLOVERDALE DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Andy MejiaANDY MEJIA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cesario PerezCESARIO PEREZ
LYTTON BAND DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Laura WongLAURA WONG
PHARMACY DIRECTOR
- Total calculated
- $221,105
- From this org
- $221,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,105
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $221,105
-
Ronaldo CardonaRONALDO CARDONA
DRY CREEK TRIBAL DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Anita LozintoANITA LOZINTO
DRY CREEK TRIBAL DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence StraLAWRENCE STRA
CLOVERDALE DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SilvaLYNN SILVA
FIGR TRIBAL DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Angel FloresANGEL FLORES
DIRECTOR
- Total calculated
- $106,416
- From this org
- $106,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph GonzalesJOSEPH GONZALES
DIRECTOR
- Total calculated
- $108,006
- From this org
- $108,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tiffany JimenezTIFFANY JIMENEZ
DIRECTOR
- Total calculated
- $108,865
- From this org
- $108,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris ThompsonCHRIS THOMPSON
DIRECTOR
- Total calculated
- $117,294
- From this org
- $117,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd SpathTODD SPATH
BEHAVIORAL HEALTH DIRECTOR
- Total calculated
- $149,427
- From this org
- $149,427
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betty ArterberryBETTY ARTERBERRY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $263,655
- From this org
- $263,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,655
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $263,655
-
Silver GalletoSILVER GALLETO
CHIEF OPERATIONS OFFICER
- Total calculated
- $187,258
- From this org
- $187,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,258
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $187,258
-
Lisa BarajasLISA BARAJAS
CHIEF FINANCE OFFICER
- Total calculated
- $190,803
- From this org
- $190,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,803
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $190,803
-
Joseph RutkowskiJOSEPH RUTKOWSKI
DENTAL DIRECTOR
- Total calculated
- $262,462
- From this org
- $262,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,462
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $262,462
-
Mark GoodwinMARK GOODWIN
CHIEF MEDICAL OFFICER
- Total calculated
- $344,587
- From this org
- $344,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $344,587
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $344,587
-
Kim GentryKIM GENTRY
COMPLIANCE AND PRIVACY OFFICER
- Total calculated
- $105,624
- From this org
- $105,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don Carlos SteeleDON CARLOS STEELE
PHYSICIAN
- Total calculated
- $292,304
- From this org
- $292,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,304
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $292,304
-
Jessica LeeJESSICA LEE
DENTIST
- Total calculated
- $215,837
- From this org
- $215,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,837
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $215,837
-
David AlmondDAVID ALMOND
PHYSICIAN
- Total calculated
- $211,662
- From this org
- $211,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,662
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $211,662
-
Asterita MachadoASTERITA MACHADO
PHYSICIAN
- Total calculated
- $196,612
- From this org
- $196,612
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,612
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $196,612
-
Meredith CobleMEREDITH COBLE
MEDICAL PROVIDER
- Total calculated
- $202,485
- From this org
- $202,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,485
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,485
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
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
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349313350
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