Chapa-De Indian Health Program Inc
- Assets
- $171.4m
- Revenue
- $58.7m
- Investments
- $100.6m
- Employees
- 297
- Location
- Auburn, CA
- Founding
- 08/1979
- Data as of
- 06/2021
- EIN
- 94-2583156
Organization Overview
Chapa-De Indian Health Program Inc is located in Auburn, CA. The organization was established in 1979. As of 06/2021, Chapa-De Indian Health Program Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapa-De Indian Health Program 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 06/2021, Chapa-De Indian Health Program Inc generated $58.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $35.5m during the year ending 06/2021. While expenses have increased by 8.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COMPREHENSIVE HEALTH CARE AND ANCILLARY SERVICES TO THE NATIVE-AMERICAN POPULATION OF SIERRA, PLACER AND NEVADA COUNTIES OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE PROGRAM- CHAPA-DE INDIAN PROGRAM, INC PROVIDED COMPREHENSIVE HEALTH SERVICES TO THE NATIVE-AMERICAN POPULATION AND OTHER RESIDENTS OF SIERRA, PLACER, AND NEVADA COUNTIES OF CALIFORNIA. COMPREHENSIVE HEALTH SERVICES INCLUDE DIRECT PATIENT CARE, IMMUNIZATIONS, HEALTH PROMOTION AND DISEASE PREVENTION, DRUG ABUSE AND EDUCATION/PREVENTION PROGRAMS, AND DENTAL CARE.
DIABETES PREVENTION PROGRAM-THIS PROGRAM PROVIDES DIABETES PREVENTION, MANAGEMENT AND LIFESTYLE EDUCATION, AND TESTING SERVICES TO NATIVE- AMERICAN PATIENTS DURING THE FISCAL YEAR. THESE PATIENTS LIVE PRIMARILY IN SIERRA, PLACER, AND NEVADA COUNTIES OF CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Davies CEO | Officer | 40 | $328,706 |
Richard Malek Psychiatrist | 40 | $257,498 | |
Alinea Stevens Medical Director | Officer | 32 | $236,310 |
William Jornlin Physician | 40 | $231,818 | |
Sierk Haitsma CFO | Officer | 40 | $231,577 |
Pauline Karunakaran Dental Director | Officer | 40 | $223,472 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Effort Pharmacy Services Inc Pharmacy Services | 6/29/21 | $1,904,807 |
Keker Van Nest & Peters Llp Professional Service | 6/29/21 | $1,084,110 |
Rcp Construction Inc Building Contractor | 6/29/21 | $905,493 |
Descor Builders Inc Building Contractor | 6/29/21 | $1,816,251 |
Deacon Construction Llc Building Contractor | 6/29/21 | $1,810,126 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,843,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,847,918 |
| Total Program Service Revenue | $38,852,079 |
| Investment income | $1,959,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,664 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,662,177 |
| 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. | $2,227,442 |
| Compensation of current officers, directors, key employees. | $553,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,585,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,513,548 |
| Payroll taxes | $1,379,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $223,488 |
| Fees for services: Accounting | $70,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $136,706 |
| Fees for services: Other | $3,312,595 |
| Advertising and promotion | $0 |
| Office expenses | $158,537 |
| Information technology | $571,764 |
| Royalties | $0 |
| Occupancy | $1,007,878 |
| Travel | $53,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,484,308 |
| Insurance | $124,084 |
| All other expenses | $440,863 |
| Total functional expenses | $35,531,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,400 |
| Savings and temporary cash investments | $35,279,557 |
| Pledges and grants receivable | $2,160,222 |
| Accounts receivable, net | $3,312,912 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $175,432 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,620,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,592,350 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $260,458 |
| Total assets | $171,407,470 |
| Accounts payable and accrued expenses | $4,175,320 |
| Grants payable | $0 |
| Deferred revenue | $15,205,987 |
| 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 | $19,381,307 |
| Net assets without donor restrictions | $152,026,163 |
| 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 | $171,407,470 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chapa-De Indian Health Program Inc has recieved totaling $119,000.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $119,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ampla Health Yuba City, CA | $44,466,635 | $80,477,920 |
California Rural Indian Health Board Inc Roseville, CA | $30,160,115 | $72,118,850 |
Chapa-De Indian Health Program Inc Auburn, CA | $171,407,470 | $58,662,177 |
Altura Centers For Health Tulare, CA | $29,240,731 | $37,555,225 |
Willamette Family Medical Center Salem, OR | $14,879,725 | $23,100,565 |
Sonoma County Indian Health Project Inc Santa Rosa, CA | $90,950,573 | $28,702,626 |
Hill Country Community Clinic Round Mountain, CA | $26,155,527 | $15,733,135 |
Western Sierra Medical Clinic Inc Grass Valley, CA | $14,251,901 | $17,474,892 |
Northeastern Rural Health Clinics Susanville, CA | $6,325,100 | $17,351,413 |
Redwoods Rural Health Center Inc Redway, CA | $9,737,948 | $9,431,447 |
Round Valley Indian Health Center Inc Covelo, CA | $11,114,780 | $7,693,247 |
Long Valley Health Center Laytonville, CA | $3,820,878 | $4,694,998 |