2021-04-14T09:51:44-07:00 2020-09-30 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2019-10-01 953782164 Southern Indian Health Council SOUT 6194451188 4058 Willows Road Alpine CA 91901 Laura Caswell CEO 2021-04-14 true Justin J Williams CPA P00851793 9167744208 2019 2022-09-23 18:48:47Z Laura Caswell 4058 Willows Road Alpine CA 91901 19804631 false X www.sihc.org X 1982 CA 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. 16 16 194 26 0 12992815 15384267 4241434 4284050 207710 115534 20780 17441959 19804631 0 0 10851683 10574068 0 0 6829732 7103834 17681415 17677902 -239456 2126729 16630094 19784443 1185336 2304033 15444758 17480410 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. false false 16916248 SIHC provides coordinated health services that support our mission to protect and improve the physical, mental and spiritual wellness of our Native American community. As a non-profit health care organization since 1982, Southern Indian Health Council provides comprehensive medical and dental care, senior support, behavioral health and family social services through our clinics, outreach resource events, and mobile unit. We are proud to serve a consortium of seven Native American Tribal Reservations in rural east San Diego County, where access to resources can be a significant challenge. We currently have 992 consortium, 1,404 Native non-consortium, and 2,216 non-Native patients. SIHC is accredited and certified as a Medical and Dental Patient Centered Home through Accreditation Association for Ambulatory Health Care (AAAHC) which demonstrates our commitment to providing all integrated patient care through a team approach. Recent programs include the Boys & Girls Club of Kumeyaay Nation Wellness supporting youth ages 6-19 and the ROAM medical, dental, and behavioral health mobile unit to make health care more accessible.Southern Indian Health Council strives through a broad range of services to meet the needs of the community in a high quality manner that respects Native American values & traditions. 16916248 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 40 0 true 194 true false false false false false false false 0 false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true true false CA X Terry King 6194451188 4058 Willows Road Alpine CA 91901 Michael J McDaniel Psychiatrist 40.00 0.00 225259 0 0 Mark J Bellisario Dental Director 40.00 0.00 204671 0 7842 Mark Winslow II DENTIST 40.00 0.00 166776 0 7842 Dean Garcia Pharmacy PIC / Pharmacy Director 40.00 0.00 161598 0 7541 Nicole M Gullick PHYSICIAN 40.00 0.00 166566 0 1901 Laura Caswell CEO 40.00 0.00 X 148642 0 7842 Samantha R Aguirre Physician 40.00 0.00 144391 0 7842 Laurie Mitchell Pediatrician 40.00 0.00 147363 0 0 Terry King CFO 40.00 0.00 X 136254 0 0 Laura Quaha-Parkhurst COO 40.00 0.00 X 127130 0 7842 Leland Leonard CEO 40.00 0.00 X 104549 0 1972 Angela Elliott Santos Secretary 10.00 0.00 X X 30050 0 0 Henry Paul Cuero Jr board member 5.00 0.00 X 30000 0 0 Erica Pinto Vice Chair 10.00 0.00 X X 28300 0 0 James Hill Board Member 5.00 0.00 X 26550 0 0 Michael Garcia Chairperson 10.00 0.00 X X 23400 0 0 Gwendolyn Parada Board Member 5.00 0.00 X 22221 0 0 Manuel Navarro Board Member 5.00 0.00 X 19550 0 0 Johnny Elliott Board Member 5.00 0.00 X 18850 0 0 Brian Connolly Board Member 5.00 0.00 X 18500 0 0 Robert Brown Board Member 5.00 0.00 X 17100 0 0 John Christman Board Member 5.00 0.00 X 15700 0 0 Carlene Chamberlain Board Member 5.00 0.00 X 14650 0 0 Bonnie LaChappa Treasurer 10.00 0.00 X X 12200 0 0 Robert Pinto Board Member 5.00 0.00 X 10800 0 0 Marcos Cuero Board Member 5.00 0.00 X 0 0 0 Ronnie Lee Cuero Board Member 5.00 0.00 X 0 0 0 2021070 50624 11 false true false Procopio Cory Hargreaves & Savitch LLP 525 B Street Ste 2 San Diego CA 92102 Legal 306063 CompHealth 7259 S Bingham Jct Blvd Midvale UT 84047 Temp Agency 302873 Gonzales Robert OD 8312 Lake Murray Blvd Suite C San Diego CA 921193435 Optometrist 133258 Staff Care PO Box 281923 Atlanta GA 303841923 Temp Agency 166916 4 15329504 54763 54763 15384267 Charges for services 621400 4284050 4284050 4284050 115534 115534 0 0 0 0 0 0 0 MISC 900099 20780 20780 20780 19804631 4420364 0 0 0 0 1250327 887924 362403 0 7277320 5173590 2103730 0 2046421 1401609 644812 0 0 306293 230 306063 0 0 0 0 1142694 775668 367026 0 268297 184960 83337 0 0 510838 114636 396202 0 0 76819 76819 0 0 745928 745928 188186 188186 Program Expenses 1816339 1808023 8316 Travel and training 560597 159739 400858 REPAIRS & MAINTENANCE 417356 236255 181101 program supplies 368564 334359 34205 701923 5016508 -4314585 17677902 16916248 761654 0 1217737 1639886 10933673 14395716 1198500 894422 486709 446027 0 0 0 91398 90626 184548 165024 9394517 7241775 2517529 2152742 0 0 0 0 0 16630094 19784443 1108453 1218296 53740 1067382 23143 18355 1185336 2304033 X 14851119 16844648 593639 635762 15444758 17480410 16630094 19784443 2126729 -91077 X false true X true true true X 11252776 11615729 12267697 12992815 15384067 63513084 0 0 11252776 11615729 12267697 12992815 15384067 63513084 0 63513084 30041 69322 132786 207710 115534 555393 0 20780 20780 64089257 0.99100 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4407369 4044772 362597 1210138 706339 503799 1972722 1077532 895190 1804288 1413132 391156 2152742 X 19804631 19804631 19804631 17677902 17677902 17677902 Part X : FIN48 Footnote The Council, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at September 30, 2020. X X X false false false false false false false false false Dean Garcia Pharmacy PIC / Pharmacy Director 161598 7541 169139 Laura Caswell CEO 148642 7842 156484 Mark J Bellisario Dental Director 204671 7842 212513 Mark Winslow II DENTIST 166776 7842 174618 Michael J McDaniel Psychiatrist 225259 225259 Nicole M Gullick PHYSICIAN 166566 1901 168467 Samantha R Aguirre Physician 144391 7842 152233 X 1 54763 FMV false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization is comprised of seven tribes, each with a delegate and an alternative delegate. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is prepared by the independent public accountant and is reviewed by the board of directors, CEO, COO, and CFO prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is reviewed annually with all board members to identify potential conflicts of interests during the board meetings. If there is a potential for conflict on any particular voting board member, the individual board member(s) is excluded from the vote. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is determine by salary survey completed by SIHC director of human resources using comparable data and approved by the board of directors. The board also approved a cost of living increase for all eligible employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Most recent compensation determined by salary survey completed bt SIHC director of human resources using comparable data in August 2014 and approved by the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.