Consolidated Tribal Health Project Inc
- Assets
- $24.5m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 90
- Location
- Calpella, CA
- Founding
- 09/1996
- Data as of
- 12/2023
- 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 12/2023, Consolidated Tribal Health Project Inc employed 90 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 12/2023, Consolidated Tribal Health Project Inc generated $18.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $14.9m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 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
CONSOLIDATED TRIBAL HEALTH PROJECT, INC. IS COMMITTED TO HEALTHY LIFESTYLES AND HONORING TRADITIONAL NATIVE AMERICAN VALUES TO MAINTAIN PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL WELL-BEING OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES TO IHS PATIENTS
SPECIAL DIABETES PROGRAM FOR INDIANS (SDPI)
OPERATE LOCAL HEALTH & DENTAL CLINIC; PROVIDE TRAINING & SCREENING FOR DIABETES; NUTRITION; HIV & COMMUNITY WELLNESS. COMPASSIONATE CARE TO NATIVES WHILE WAITING FOR VERIFICATION OF TRIBAL ENROLMENT AND/OR INSURANCE.
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 |
|---|---|---|---|
Maryann Gonzales Dental Director | 40 | $351,805 | |
Mohammad Shahin Medical Director | 40 | $340,573 | |
Shamir Sevilla Perez Dentist | 40 | $223,534 | |
Ophella Mendoza Dental Hygenist | 40 | $146,112 | |
Christine Friedrich Behavioral Health | 40 | $135,547 | |
Lisa Guzman Executive Dir. | Officer | 40 | $94,261 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jared R Fortman Dds Inc Dentist/specialist | 12/30/23 | $177,547 |
Adelina Stateva Mcnieve Podiatrist | 12/30/23 | $256,000 |
Andrew I Corbett Dds Inc Dentist/specialist | 12/30/23 | $158,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,262,334 |
| 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 | $11,262,334 |
| Total Program Service Revenue | $7,329,867 |
| Investment income | $15,807 |
| 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 | $18,780,482 |
| 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. | $447,335 |
| Compensation of current officers, directors, key employees. | $89,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,453,262 |
| Pension plan accruals and contributions | $262,163 |
| Other employee benefits | $783,553 |
| Payroll taxes | $409,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,040 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,836,159 |
| Advertising and promotion | $119,301 |
| Office expenses | $577,825 |
| Information technology | $178,412 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $102,249 |
| 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 | $144,011 |
| Insurance | $106,114 |
| All other expenses | $366,448 |
| Total functional expenses | $14,861,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,910,949 |
| Savings and temporary cash investments | $12,880,929 |
| Pledges and grants receivable | $427,607 |
| Accounts receivable, net | $1,137,253 |
| 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 | $51,841 |
| Net Land, buildings, and equipment | $1,863,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $73,609 |
| Other assets | $160,021 |
| Total assets | $24,506,160 |
| Accounts payable and accrued expenses | $1,202,990 |
| Grants payable | $0 |
| Deferred revenue | $3,920,476 |
| 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 | $73,610 |
| Total liabilities | $5,197,076 |
| Net assets without donor restrictions | $19,309,084 |
| 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 | $24,506,160 |