Southern Indian Health Council
- Assets
- $29.9m
- Revenue
- $26.7m
- Investments
- $0.0
- Employees
- 226
- Location
- Alpine, CA
- Founding
- 10/1985
- Data as of
- 09/2023
- EIN
- 95-3782164
Organization Overview
Southern Indian Health Council is located in Alpine, CA. The organization was established in 1985. 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 09/2023, Southern Indian Health Council employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Indian Health Council 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 09/2023, Southern Indian Health Council generated $26.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $26.9m during the year ending 09/2023. While expenses have increased by 9.0% 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
SOUTHERN INDIAN HEALTH COUNCIL IS A NATIVE AMERICAN ORGANIZATION COMMITTED TO PROTECTING AND IMPROVING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF OUR AMERICAN INDIAN COMMUNITY. WE PROVIDE A COMPREHENSIVE RANGE OF WELLNESS, HEALTH CARE, DENTAL AND OTHER HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FY22-23: FOR THE FIRST SEVEN MONTHS, LIKE THE REST OF THE COUNTRY, WE WERE STILL DEALING WITH COVID. MANY OF OUR PROGRAMS WERE ONLINE VIA ZOOM, MEETINGS WITH STAFF WAS ON TEAMS, AND WE WERE FOLLOWING THE STRICT PRECAUTIONS WHEN WORKING WITH THE COMMUNITY IN-PERSON. TO HELP WITH OUTREACH AND BETTER COMMUNICATION WITH THE COMMUNITY, SIHC STARTED A PODCAST CALL IT'S WELLNESS TIME. THIS PODCAST FOCUSES ON SIHC DEPARTMENTS, SERVICES, AND PROVIDERS TO SHARE NEW PROGRAMS, UPCOMING EVENTS, AND USEFUL RESOURCES FOR HEALTH AND WELLNESS. SIHC HAD A GRAND RE-OPENING OF OUR KUMEYAAY WELLNESS CENTER IN NOVEMBER 2022 TO EMPHASIZE THE EXPANDING PROGRAM FOR RECOVERY SERVICES RELATED TO MOST SUBSTANCES ABUSE TO INCLUDE THE SWEAT LODGE, GROUP/INDIVIDUAL SUPPORT, THERAPY, AND HARM REDUCTION. NARCAN VENDING MACHINES AND TRAININGS ARE AVAILABLE TO THE COMMUNITY WITH CONFIRMED 15 OPIOID OVERDOSE REVERSALS IN THE COMMUNITY IN 2023. BEHAVIORAL HEALTH TRANSITIONED FROM PAPER CHARTING TO ELECTRONIC CHARTING USING THE ELECTRONIC HEALTH RECORD (EHR) TO SUPPORT THE INCREASE OF CLIENTS AND ELECTRONIC BILLING. HUMAN RESOURCES REPORTED AN INCREASE OF STAFF WITH 14 NEW POSITIONS ADDED TO SIHC THAT SUPPORTS THE INCREASE OF PATIENT AND CLIENT SERVICES FROM ALL DEPARTMENTS. WITH AN INCREASE OF CYBERSECURITY, THE INFORMATION TECHNOLOGIES IMPLEMENTING NUMEROUS AUTHENTICATIONS, CAMPAIGNS, AND PROTECTIONS FROM VULNERABLE EXTERNAL SOURCES. ANTICIPATING A NEED FOR FUTURE EXPANSION OF OUR HEALTH CENTER (CONSTRUCTION), SIHC HIRED A DEVELOPMENT MANGER TO FOCUS ON FUNDRAISING TO SUPPORT A CAPITAL CAMPAIGN. INCREASING OUR REACH TO THE COMMUNITY, QR CODES WERE ADDED TO OUR FLYERS, NEWSLETTERS, RESOURCE BOOKLET, AND WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Niloufar Salehi Medical Director | 40 | $374,024 | |
Joshua M Blessing Physician | 40 | $322,574 | |
Aisha Rollins Pediatrician | 40 | $289,286 | |
Laura Caswell CEO | Officer | 40 | $278,203 |
Michael J Mcdaniel Psychiatrist | 40 | $273,241 | |
Mark J Bellisario Dental Director | 40 | $242,922 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Procopio Cory Hargreaves & Savitch Llp Legal | 9/29/20 | $306,063 |
Comphealth Temp Agency | 9/29/20 | $302,873 |
Gonzales Robert Od Optometrist | 9/29/20 | $133,258 |
Staff Care Temp Agency | 9/29/20 | $166,916 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,124,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,441 |
| Noncash contributions included in lines 1a–1f | $50,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,194,632 |
| Total Program Service Revenue | $8,355,177 |
| Investment income | $1,117,803 |
| 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 | $26,718,100 |
| 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. | $911,073 |
| Compensation of current officers, directors, key employees. | $276,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,086,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,634,793 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $585,315 |
| 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 | $997,791 |
| Advertising and promotion | $0 |
| Office expenses | $216,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $909,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $191,993 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,319,824 |
| Insurance | $371,328 |
| All other expenses | $1,692,185 |
| Total functional expenses | $26,885,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,624,659 |
| Savings and temporary cash investments | $20,931,789 |
| Pledges and grants receivable | $1,146,605 |
| Accounts receivable, net | $1,146,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $114,587 |
| Prepaid expenses and deferred charges | $482,320 |
| Net Land, buildings, and equipment | $2,921,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,568,268 |
| Total assets | $29,936,704 |
| Accounts payable and accrued expenses | $2,484,897 |
| Grants payable | $0 |
| Deferred revenue | $1,815,481 |
| 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 | $1,467,495 |
| Total liabilities | $5,767,873 |
| Net assets without donor restrictions | $23,160,372 |
| Net assets with donor restrictions | $1,008,459 |
| 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 | $29,936,704 |