Southern Indian Health Council
- Assets
- $30.4m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 205
- Location
- Alpine, CA
- Founding
- 10/1985
- Data as of
- 09/2021
- 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 09/2021, Southern Indian Health Council employed 205 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 09/2021, Southern Indian Health Council generated $26.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $20.5m during the year ending 09/2021. While expenses have increased by 7.3% 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
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
FY2020-2021: THIS YEAR SIHC FOCUSED ON PLANNING, DEVELOPING, AND SUBMITTED TO THE BOARD OF DIRECTOR FOR APPROVAL OUR FIVE-YEAR STRATEGIC PLAN FROM 2021-2026. SIHC NAVIGATED THE PANDEMIC BY INTRODUCING TO THE COMMUNITY (AND STAFF) THE WORLD OF TELE-HEALTH. FROM OUR CEO, LAURA I. CASWELL, "WE QUICKLY LEARNED THAT ZOOM MEETINGS WOULD BECOME OUR NEW NORM FOR COMMUNICATING WITH OUR COMMUNITY." WE DEVELOPED SEAMLESS ACTIVITIES FOR THE COMMUNITY WITH COMMUNITY DRIVE THRU COVID-19 VACCINATION CLINICS, TESTING SITES, PROVIDED COMMUNITY MOBILE UNIT SERVICES WITH NURSING AND BEHAVIORAL HEALTH SUPPORT. PROGRAMS INCREASED THEIR EFFORTS OF THE VIRTUAL WORLD WITH CONTACTLESS DELIVERIES TO HOMES TO ENCOURAGE ARTS & CRAFTS FOR THE YOUTH AND ELDER'S, FOOD DELIVERIES FOR THE ELDER'S AND DISABLED, AND ASSISTANCE WITH TELE-HEALTH LOANING IPADS TO PATIENTS FOR STAYING CONNECTED WITH THEIR PROVIDERS. AS COVID NUMBERS DECREASED, SIHC PROVIDED THE COMMUNITY WITH THE IN-PERSON 23RD ANNUAL NATIVE AMERICAN HEALTH & WELLNESS CONFERENCE, WHICH INCLUDED KUMEYAAY BIRD SINGERS, EXHIBITORS, VENDORS, AND BREAKOUT SESSIONS THAT INCLUDED TRAUMA-INFORMED COMFORT CUBS, OPIOID AWARENESS, NARCAN TRAINING, DOMESTIC VIOLENCE PROGRAM UPDATES, FLU SHOTS, AND AN OVERVIEW OF SIHC PROGRAM UPDATES. SIHC ALSO PASSED OUR THREE-YEAR SURVEY IN 2021 IN ORDER TO REMAIN FOR ANOTHER THREE YEARS AS A MEDICAL AND DENTAL PATIENT CENTERED HOME THROUGH THE ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC). SIHC'S PROGRAMS HAVE BEEN RESTRUCTURED TO CHANGE WITH THE NEEDS OF THE COMMUNITY. SIHC UPDATED THE KUMEYAAY WELLNESS CENTER TO INCLUDE HARM REDUCTION, AN INTENSIVE OUTPATIENT PROGRAM (IOP) FOR SUBSTANCE ABUSE AND MENTAL HEALTH, AND INCORPORATED A STRENGTHS PERSPECTIVE AS THE APPROACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Niloufar Salehi Medical Director | 40 | $319,462 | |
Michael Mcdaniel Psychiatrist | 40 | $257,710 | |
Mark J Bellisario Dental Director | 40 | $218,629 | |
Laura Caswell CEO | Officer | 40 | $218,045 |
Mark Winslow Dentist | 40 | $176,530 | |
Laura Quaha-Parkhurst COO | Officer | 40 | $174,048 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gonzales Robert Od Optometrist | 9/29/20 | $133,258 |
Procopio Cory Hargreaves & Savitch Llp Legal | 9/29/20 | $306,063 |
Staff Care Temp Agency | 9/29/20 | $166,916 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,406,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,824 |
| Noncash contributions included in lines 1a–1f | $59,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,527,544 |
| Total Program Service Revenue | $6,213,150 |
| Investment income | $6,795 |
| 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 | $25,957,407 |
| 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. | $2,467,136 |
| Compensation of current officers, directors, key employees. | $652,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,334,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,880,892 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $585,032 |
| 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 | $847,156 |
| Advertising and promotion | $0 |
| Office expenses | $292,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,787 |
| Travel | $702,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $778,549 |
| Insurance | $201,190 |
| All other expenses | $1,604,468 |
| Total functional expenses | $20,538,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,861,687 |
| Savings and temporary cash investments | $23,918,825 |
| Pledges and grants receivable | $887,108 |
| Accounts receivable, net | $1,070,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,684 |
| Prepaid expenses and deferred charges | $296,837 |
| Net Land, buildings, and equipment | $2,276,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,393,108 |
| Accounts payable and accrued expenses | $1,391,405 |
| Grants payable | $0 |
| Deferred revenue | $6,089,209 |
| 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 | $13,527 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,494,141 |
| Net assets without donor restrictions | $22,064,629 |
| Net assets with donor restrictions | $834,338 |
| 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 | $30,393,108 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern Indian Health Council has recieved totaling $19,818.
| Awarding Organization | Amount |
|---|---|
Council Of Community Clinics San Diego, CA PURPOSE: COVID PANDEMIC | $19,818 |
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 |