2024-11-15T01:17:54-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 204287737 SACRAMENTO NATIVE AMERICAN HEALTH CENTER SACR 9163410576 2020 J STREET SACRAMENTO CA 95811 JASON TOWEY CFO 9164980576 2024-11-13 1 0 MATTHEW PETROSKI P00853132 9257902600 2024-11-13 2023 2024-10-15 13:58:12Z JASON TOWEY 2020 J STREET SACRAMENTO CA 95811 28326175 0 X WWW.SNAHC.ORG X 2005 CA TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA (CONTINUE ON SCHEDULE O)NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME. 10 10 325 10 0 0 8104150 6633734 15918823 21649280 0 36387 293363 6774 24316336 28326175 0 0 0 0 17674337 19179938 0 0 0 8511770 10252422 26186107 29432360 -1869771 -1106185 50173428 48371959 35911667 28097887 14261761 20274072 X THE MISSION OF SACRAMENTO AMERICAN NATIVE HEALTH CENTER IS TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME. 0 0 13319489 9370758 MEDICAL - SNAHC OFFERS A WIDE RANGE OF PRIMARY AND SOME SPECIALTY MEDICAL SERVICES, FOCUSING ON TREATING THE WHOLE PERSON AND PREVENTATIVE MEDICINE TO ENABLE OUR PATIENTS TO MAINTAIN A HEALTHY LIFE STYLE. MEDICAL SERVICES INCLUDE ADULT AND PEDIATRIC PRIMARY CARE, WOMEN'S HEALTHCARE, TRANSGENDER HORMONE THERAPY, DIABETES EDUCATION, PREVENTION AND SELF-MANAGEMENT, PODIATRY HEPATITIS C SCREENING AND TREATMENT, CHIROPRACTIC CARE, FAMILY PLANNING, SMOKING CESSATION, STI TESTING, TRADITIONAL MEDICINE AND ACUPUNCTURE TREATMENT PROGRAM, DIABETES CARE AND NUTRITION COUNSELING, AND VACCINATIONS. 4516235 5046055 BEHAVIORAL HEALTH - SNAHC HAS DEVELOPED A MODEL PROGRAM THAT COMBINES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING WITH TRADITIONAL HEALING PRACTICES FOR NATIVE AMERICAN FAMILIES. SERVICES INCLUDE INDIVIDUAL, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRY, RED ROAD TO RECOVERY GROUP, OUTPATIENT SUBSTANCE ABUSE TREATMENT, TALKING CIRCLES, TRADITIONAL HEALING, DEPRESSION-CBT SKILLS GROUP, ANGER MANAGEMENT GROUPS, AND ADVOCACY FOR YOUTH AND FAMILIES AFFECTED BY VIOLENCE. 4798253 5454440 DENTAL - SNAHC PROVIDES COMPREHENSIVE, PREVENTIVE, AND RESTORATIVE DENTAL CARE, FOCUSING ON ORAL HEALTH TREATMENT AND DISEASE PREVENTION. DENTAL SERVICES INCLUDE GENERAL DENTISTRY FOR CHILDREN AND ADULTS, EMERGENCY SERVICES, FILLINGS AND EXTRACTIONS, DENTURES AND PARTIALS, ROOT CANALS, REFERRALS FOR ORAL SURGERY, AND PATIENT EDUCATION. 1614510 1779866 CHD YOUTH INITIATIVES - THE YOUTH INITIATIVES TEAM IS COMMITTED TO SUPPORTING NATIVE AMERICAN YOUTH AND FAMILIES WITH QUALITY SERVICES AND ADVOCACY THROUGH CULTURAL VALUES. USING COMMUNITY-BASED AND YOUTH-DRIVEN APPROACHES, SNAHC IS DEVELOPING A SYSTEM OF CARE FOR NATIVE AMERICAN CHILDREN WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES. THE YOUTH INITIATIVES PROGRAM APPLIES PRINCIPLES OF A FAMILY-DRIVEN APPROACH, MEANING FAMILIES HAVE A PRIMARY DECISION-MAKING ROLE IN THE CARE OF THEIR OWN CHILDREN AS WELL AS THE POLICIES AND PROCEDURES GOVERNING CARE FOR ALL CHILDREN IN THEIR COMMUNITY. THE YOUTH INITIATIVES TEAM ALSO DOES WORK AROUND SUICIDE AND SUBSTANCE ABUSE PREVENTION WITHIN SACRAMENTO NATIVE AMERICAN COMMUNITIES. 1614510 1779866 24248487 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 325 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JASON TOWEY CFO 9164980576 2020 J ST SACRAMENTO CA 95811 MARY TARANGCO CHAIRPERSON 0.50 X X 0 0 0 MICHELLE VILLEGAS-FRAZIER VICE CHAIR 0.50 X X 0 0 0 RICARDO TORRES SECRETARY 0.50 X X 0 0 0 ERIN THUSTON MSSW TREASURER 0.50 X X 0 0 0 CRYSTAL BLUE TRIBAL ADVISOR 0.50 X X 0 0 0 SAMANTHA CYPRET AT LARGE 0.50 X X 0 0 0 SCOTT MARTIN AT LARGE 0.50 X X 0 0 0 NICHOLAS MAZANEC AT LARGE 0.50 X X 0 0 0 LORENDA T SANCHEZ AT LARGE 0.50 X X 0 0 0 DENNIE SCHULTEIS MD AT LARGE 0.50 X X 0 0 0 BRITTA GUERRERO CHIEF EXECUTIVE OFFICER 40.00 X 338754 0 25264 JASON TOWEY CHIEF FINANCIAL OFFICER 40.00 X 196265 0 18622 MICHAEL UNDERWOOD CHIEF INFORMATION OFFICER 40.00 X 189944 0 22803 PRISCILA AYALA CHIEF OPERATING OFFICER (THRU 02/23) 40.00 X 49433 0 2078 HAKEEN ADENIYI JR CHIEF CLINICAL OFFICER 40.00 X 311922 0 11123 MAUREEN WIMSATT PROG. & DEV. OFFICER 40.00 X 177484 0 12729 AARON CLEVELAND MD ASSOCIATE MEDICAL DIR 40.00 X 272683 0 25539 KAMYAR FARHANGFAR PHYSICIAN INTERNAL MED (THRU 12/23) 40.00 X 278535 0 23917 FUE YANG DIRECTOR DENTAL 40.00 X 199465 0 18255 DAVID HUBBARD ASSOCIATE MED DIRECTOR 40.00 X 228478 0 13759 PATRICIA SAMUELSON PHYSICIAN FAMILY MED 40.00 X 260587 0 9005 2503550 0 183094 40 0 1 0 NEXTGEN POBOX 511449 LOS ANGELES CA 90051 BILLING, EHR, IT SOFTWARE, TRAINING 451339 SISTABEES 2220 GATEWAY OAKS DR SACRMENTO CA 95833 GRANT MANAGEMENT 219400 NATIVE SISTERS CIRCLE 9522 VILLAGE TREE DR ELK GROVE CA 95758 GRANT MANAGEMENT 199544 LANGUAGE LINE SERVICES POBOX 202564 DALLAS TX 75320 INTERPRETATION 156420 UNIVERSITY OF CALIFORNIA DAVIS UCDAVIS LOCKBOX POBOX 741816 LOS ANGELES CA 90074 PHYSICIAN SERVICES 139131 6 3956160 2677574 6633734 PATIENT FEES & CONTRAC 621110 18627170 18627170 CAPITATION REVENUE 621110 1966083 1966083 PHARMACY REVENUE 621110 552058 552058 OTHER PROGRAM REVENUE 621110 503969 503969 21649280 36387 1839 34548 MISCELLANEOUS 900099 6774 6774 6774 28326175 21651119 0 41322 1356424 1117519 238905 14194542 11694481 2500061 365984 301524 64460 2055465 1693439 362026 1207523 994844 212679 7965 6562 1403 65000 53552 11448 2329464 1919180 410284 138728 114294 24434 2041869 1682238 359631 529705 436409 93296 2389377 1968540 420837 120325 99132 21193 202220 166603 35617 550208 453301 96907 172368 142009 30359 HEALTH SERVICE SUPPLIES 1093128 900597 192531 TREATMENT CENTER 180568 148765 31803 MEMBERSHIP AND SUBSCRIP 164777 135755 29022 OTHER EXPENSES 156892 129259 27633 109828 90484 19344 29432360 24248487 5183873 0 14544538 4948196 190 190 475391 1193698 2354563 4440282 582164 624587 17227542 3295697 11326509 13931845 5037555 20890073 18195606 50173428 48371959 4663069 3279522 8046101 2384917 4000000 3345067 19202497 19088381 35911667 28097887 X 12322174 18324152 1939587 1949920 14261761 20274072 50173428 48371959 X -1106185 25234 434624 6658638 X 0 0 1 1 1 X 4140580 7244867 9021767 8104150 6633734 35145098 4140580 7244867 9021767 8104150 6633734 35145098 35145098 36387 36387 293363 6774 300137 35481622 90086103 0.99050 0.99100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 293,363. 2023 AMOUNT: $ 6,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2870380 696570 2173810 2225430 2225430 0 12131732 373697 11758035 13931845 OPERATING LEASE ASSET 17719089 EQUITY INVESTMENTS IN AFFILIATE 476517 18195606 OPERATING LEASE LIABILITY 19088381 19088381 35010047 25234 6658638 6683872 28326175 0 28326175 29432360 0 29432360 0 29432360 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER ADJUSTMENT X X X 0 0 0 0 0 0 0 0 0 BRITTA GUERRERO CHIEF EXECUTIVE OFFICER 338754 0 0 0 0 0 12140 0 13124 0 364018 0 0 0 HAKEEN ADENIYI JR CHIEF CLINICAL OFFICER 311922 0 0 0 0 0 9330 0 1793 0 323045 0 0 0 KAMYAR FARHANGFAR PHYSICIAN INTERNAL MED (THRU 12/23) 278535 0 0 0 0 0 10686 0 13231 0 302452 0 0 0 AARON CLEVELAND MD ASSOCIATE MEDICAL DIR 272683 0 0 0 0 0 8171 0 17368 0 298222 0 0 0 PATRICIA SAMUELSON PHYSICIAN FAMILY MED 260587 0 0 0 0 0 0 0 9005 0 269592 0 0 0 DAVID HUBBARD ASSOCIATE MED DIRECTOR 228478 0 0 0 0 0 5877 0 7882 0 242237 0 0 0 FUE YANG DIRECTOR DENTAL 199465 0 0 0 0 0 5960 0 12295 0 217720 0 0 0 JASON TOWEY CHIEF FINANCIAL OFFICER 196265 0 0 0 0 0 5864 0 12758 0 214887 0 0 0 MICHAEL UNDERWOOD CHIEF INFORMATION OFFICER 189944 0 0 0 0 0 5688 0 17115 0 212747 0 0 0 MAUREEN WIMSATT PROG. & DEV. OFFICER 177484 0 0 0 0 0 5051 0 7678 0 190213 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. A POTENTIAL CONFLICT IS FULLY DISCLOSED TO THE BOARD UPON DISCOVERY. THE MEMBER WILL ABSTAIN FROM VOTING ON ANY RELATED BOARD ACTIONS. EMPLOYEES ARE ALSO REQUIRED TO SIGN AN ACKNOWLEDGMENT OF THE POLICY WHEN HIRED WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ANNUALLY BASED ON COMPARATIVE DATA (CALIFORNIA PRIMARY CARE ASSOCIATION, NATIONAL ASSOCIATION FOR COMMUNITY HEALTH CENTERS, AND INDEED.COM) AND PERFORMANCE. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. FOR ALL OFFICERS AND DIRECTORS, SALARIES WERE COMPARED TO SALARY SURVEY INFORMATION PROVIDED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION FOR HEALTH CENTERS OF SIMILAR SIZE AND SCOPE. SNAHC LEADERSHIP RECOMMENDED SALARY INCREASES UP TO MEDIAN FOR EACH STAFF MEMBER, AND THE RECOMMENDATIONS WERE PRESENTED TO SNACH BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 NO, THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: LOSS ON FIXED ASSET GRANTS 6,658,638.