Sonoma County Indian Health Project Inc
- Assets
- $101.2m
- Revenue
- $34.6m
- Investments
- $59.1m
- Employees
- 105
- Location
- Santa Rosa, CA
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 94-1741896
Organization Overview
Sonoma County Indian Health Project Inc is located in Santa Rosa, CA. The organization was established in 1974. As of 06/2022, Sonoma County Indian Health Project Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma County Indian Health Project Inc 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 06/2022, Sonoma County Indian Health Project Inc generated $34.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $24.0m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margie Mejia Chairman | OfficerTrustee | 2 | $0 |
Reno Franklin Vice Chairman | OfficerTrustee | 2 | $0 |
Lynn Silva Treasurer | OfficerTrustee | 2 | $0 |
Lisa Elgin Secretary | OfficerTrustee | 2 | $0 |
Vickey Macias Cloverdale Tribal Delegate | Trustee | 2 | $0 |
Sandra Roope Cloverdale Tribal Delegate | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Esmaria Inc Janitorial | 6/29/22 | $298,597 |
Sable Computer Inc Sever Maintenance | 6/29/22 | $741,749 |
Sonomia County Oral Surgery Healthcare | 6/29/22 | $266,396 |
Patriots International Security | 6/29/22 | $262,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,337,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,008,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,346,384 |
| Total Program Service Revenue | $15,619,758 |
| Investment income | -$347,603 |
| 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 | $34,618,539 |
| 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. | $1,869,441 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,373,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,664,986 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $42,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $835,623 |
| Insurance | $442,990 |
| All other expenses | $2,400,080 |
| Total functional expenses | $23,983,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,387,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,240,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,747 |
| Prepaid expenses and deferred charges | $463,386 |
| Net Land, buildings, and equipment | $20,846,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $59,070,277 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,366 |
| Total assets | $101,198,268 |
| Accounts payable and accrued expenses | $1,319,195 |
| Grants payable | $0 |
| Deferred revenue | $23,921,063 |
| 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 | $0 |
| Total liabilities | $25,240,258 |
| Net assets without donor restrictions | $75,958,010 |
| 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 | $101,198,268 |