Consolidated Tribal Health Project Inc
- Assets
- $22.7m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 83
- Location
- Calpella, CA
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 94-2891496
Organization Overview
Consolidated Tribal Health Project Inc is located in Calpella, CA. The organization was established in 1996. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Consolidated Tribal Health Project Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consolidated Tribal 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 12/2021, Consolidated Tribal Health Project Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $11.8m during the year ending 12/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE TO NATIVE AMERICANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES TO IHS PATIENTS
OPERATE LOCAL HEALTH & DENTAL CLINIC; PROVIDE TRAINING & SCREENING FOR DIABETES; NUTRITION; HIV & COMMUNITY WELLNESS
SPECIAL DIABETES PROGRAM FOR INDIANS (SDPI)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann Gonzales Dental Director | 40 | $301,870 | |
Angelo Chavez Guerrero Staff Physician | 40 | $226,980 | |
Shamire Sevilla Perez Dentist | 40 | $179,030 | |
Sarah Determan Bhvrl Hlth Dir | Officer | 40 | $149,174 |
Ann Luke Nurse Practitioner | 40 | $136,699 | |
Ophella Mendoza Dental Hygenist | 40 | $129,521 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adelina Stateva Mcnieve Podiatrist | 12/30/21 | $177,000 |
Jared R Fortman Dds Inc Dentist/specialist | 12/30/21 | $108,576 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,393,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,393,976 |
| Total Program Service Revenue | $4,750,933 |
| Investment income | $133,865 |
| 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 | $12,335,477 |
| 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. | $416,369 |
| Compensation of current officers, directors, key employees. | $191,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,647,996 |
| Pension plan accruals and contributions | $222,781 |
| Other employee benefits | $527,173 |
| Payroll taxes | $361,478 |
| 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 | $1,519,707 |
| Advertising and promotion | $62,186 |
| Office expenses | $0 |
| Information technology | $128,746 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $98,655 |
| 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 | $182,338 |
| Insurance | $62,662 |
| All other expenses | $286,477 |
| Total functional expenses | $11,793,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,109,086 |
| Savings and temporary cash investments | $14,670,180 |
| Pledges and grants receivable | $366,698 |
| Accounts receivable, net | $846,852 |
| 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 | $25,935 |
| Net Land, buildings, and equipment | $1,552,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,941 |
| Total assets | $22,702,585 |
| Accounts payable and accrued expenses | $945,039 |
| Grants payable | $0 |
| Deferred revenue | $8,860,085 |
| 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 | $9,805,124 |
| Net assets without donor restrictions | $12,897,461 |
| 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 | $22,702,585 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Consolidated Tribal Health Project Inc has recieved totaling $17,307.
| Awarding Organization | Amount |
|---|---|
The Notah Begay Iii Foundation Inc Santa Ana Pueblo, NM PURPOSE: COVID SUPPORT | $6,000 |
The Notah Begay Iii Foundation Inc Santa Ana Pueblo, NM PURPOSE: COVID SUPPORT | $6,000 |
North Coast Opportunities Inc Ukiah, CA PURPOSE: Subcontract | $5,307 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Outreach Access To Health Phoenix, AZ | $35,411,015 | $56,291,302 |
Mariposa Community Health Center Nogales, AZ | $40,350,398 | $50,724,664 |
Northern Valley Indian Health Inc Willows, CA | $103,339,249 | $64,381,122 |
South County Community Health Center Inc East Palo Alto, CA | $47,559,659 | $43,556,850 |
The Childrens Clinic Serving Children And Their Families Long Beach, CA | $34,190,659 | $50,381,402 |
Clinica De Salud Del Valle De Salinas Salinas, CA | $59,885,371 | $49,157,995 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Ole Health Napa, CA | $53,712,305 | $47,748,963 |
Northeast Community Clinic Alhambra, CA | $37,692,108 | $42,907,410 |
Mendocino Community Health Clinic Inc Ukiah, CA | $41,276,382 | $51,580,810 |
Northern Nevada Hiv Outpatient Program Education And Services Reno, NV | $24,335,791 | $42,217,573 |
Tiburcio Vasquez Health Center Inc Hayward, CA | $34,191,881 | $43,541,318 |