Indian Health Council Inc is located in Pauma Valley, CA. The organization was established in 1970. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Indian Health Council Inc employed 243 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian Health Council 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, Indian Health Council Inc generated $37.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $29.9m during the year ending 12/2023. While expenses have increased by 5.4% 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 CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS HEALTH SERVICES PROGRAMS INDIAN HEALTH COUNCIL PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND COUNSELING SERVICES TO NORTH SAN DIEGO COUNTY INDIAN TRIBES.ON-SITE PROGRAMS INCLUDE AN ARRAY OF CULTURALLY APPROPRIATE HEALTH CARE AND RELATED SERVICES RANGING FROM PRENATAL TO GERIATRIC; WELL-CHILD TO ADULT FITNESS CLASSES, DIABETES CLINICS, AS WELL AS YOUTH SUBSTANCE ABUSE PREVENTION AND DOMESTIC VIOLENCE PROGRAMS. PERIODIC SERVICES INCLUDE SPECIALIZED/PART-TIME SERVICES SUCH AS PODIATRY, ORTHODONTICS, MAMMOGRAMS, EYE CLINICS, AND OTHERS.
ALL OTHER FEDERAL, STATE AND PRIVATE PROGRAMS TO NUTURE A BALANCE OF PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Orvin Hanson Chief Executive Officer | 40 | $367,887 | |
Daniel Calac Chief Medical Officer | 40 | $352,318 | |
Elaine Davidson Physician | 40 | $250,014 | |
Chance Bondini Dental Director | 40 | $194,469 | |
Ella Solis Pharmacy Director | 40 | $182,644 | |
Corinna G Nyquist Business Director | 40 | $175,354 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nextgen Healthcare Inc Electronic Health Records | 12/30/23 | $294,956 |
Hccstealth Partner Group Insurance Services | 12/30/23 | $537,555 |
Dennis Payne Md Psychiatrist | 12/30/23 | $389,381 |
Xnergy Construction | 12/30/23 | $868,580 |
Regents Of The University Of California Contracted Research Partn | 12/30/23 | $322,414 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $23,567,498 |
All other contributions, gifts, grants, and similar amounts not included above | $1,317,426 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,884,924 |
Total Program Service Revenue | $12,365,335 |
Investment income | $796,930 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$120,058 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,927,131 |
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. | $1,208,927 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,914,404 |
Pension plan accruals and contributions | $580,039 |
Other employee benefits | $3,051,815 |
Payroll taxes | $1,043,074 |
Fees for services: Management | $0 |
Fees for services: Legal | $74,069 |
Fees for services: Accounting | $31,345 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,235,729 |
Advertising and promotion | $0 |
Office expenses | $990,280 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $585,226 |
Travel | $239,526 |
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 | $0 |
Insurance | $323,552 |
All other expenses | $735,984 |
Total functional expenses | $29,942,309 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,050 |
Savings and temporary cash investments | $28,810,574 |
Pledges and grants receivable | $2,113,212 |
Accounts receivable, net | $940,445 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $84,614 |
Prepaid expenses and deferred charges | $1,489,290 |
Net Land, buildings, and equipment | $7,681,119 |
Investments—publicly traded securities | $21,390,360 |
Investments—other securities | $2,518,808 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $65,031,472 |
Accounts payable and accrued expenses | $1,762,282 |
Grants payable | $0 |
Deferred revenue | $903,625 |
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 | $673,403 |
Total liabilities | $3,339,310 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $54,011,043 |
Paid-in or capital surplus, or land, building, or equipment fund | $7,681,119 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $65,031,472 |