American Indian Health & Services Corporation
- Assets
- $16.3m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 122
- Location
- Santa Barbara, CA
- Founding
- 09/1995
- Data as of
- 08/2023
- EIN
- 77-0398793
Organization Overview
American Indian Health & Services Corporation is located in Santa Barbara, CA. The organization was established in 1995. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, American Indian Health & Services Corporation employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Indian Health & Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, American Indian Health & Services Corporation generated $15.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $15.0m during the year ending 08/2023. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE QUALITY SERVICES TO IMPROVE THE HEALTH AND WELL-BEING OF AMERICAN INDIANS/ALASKA NATIVES AND OTHER COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Bradley E Hope Cmo | Officer | 40 | $299,494 |
Dr Paul Hennig Physician | 40 | $285,603 | |
Dr Hollanda Leon Physician | 31 | $246,753 | |
Dr Erica Lambert Pediatrician | 32 | $239,940 | |
Scott Black CEO | Officer | 40 | $211,588 |
Dr Paymon Bahrami Dentist | 40 | $213,684 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gordon Rees Scully Mansukhani Llp Legal Services | 8/30/23 | $131,327 |
Brownstein Hyatt Farber Schreck Llp Legal Services | 8/30/23 | $167,254 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,607,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,564 |
| Noncash contributions included in lines 1a–1f | $92,564 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,700,156 |
| Total Program Service Revenue | $9,488,088 |
| Investment income | $85,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,341,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,066,830 |
| Compensation of current officers, directors, key employees. | $402,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,570,969 |
| Pension plan accruals and contributions | $228,294 |
| Other employee benefits | $659,712 |
| Payroll taxes | $667,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,180 |
| Fees for services: Accounting | $63,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $218,029 |
| Advertising and promotion | $48,070 |
| Office expenses | $372,494 |
| Information technology | $772,519 |
| Royalties | $0 |
| Occupancy | $818,247 |
| Travel | $55,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,236 |
| Interest | $73,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,283 |
| Insurance | $331,233 |
| All other expenses | $24,497 |
| Total functional expenses | $15,006,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,198,125 |
| Savings and temporary cash investments | $6,452,131 |
| Pledges and grants receivable | $727,353 |
| Accounts receivable, net | $1,837,252 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $243,063 |
| Net Land, buildings, and equipment | $4,498,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,341,595 |
| Total assets | $16,297,888 |
| Accounts payable and accrued expenses | $1,274,456 |
| Grants payable | $0 |
| Deferred revenue | $5,883,882 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,431,344 |
| Total liabilities | $8,589,682 |
| Net assets without donor restrictions | $7,708,206 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,297,888 |
Grants Awarded
Over the last fiscal year, American Indian Health & Services Corporation has awarded $19,900 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PACIFIC PRIDE FOUNDATION PURPOSE: General Support | $10,000 |
UNITED WAY OF SANTA BARBARA PURPOSE: General Support | $9,900 |