2017-09-15T01:27:28-07:00 2016-12-31 Patel & Associates LLP 266 17th Street Suite 200 Oakland CA 946124124 990 2016-01-01 942891496 CONSOLIDATED TRIBAL HEALTH PROJECT INC CONS 7074855115 PO BOX 387 CALPELLA CA 95418 Richard W Matens Executive Director 2017-09-12 true Sanwar Harshwal CPA P01249746 5104525051 X 2016 2021-01-29 14:40:06Z Michael L Knight PO BOX 387 CALPELLA CA 95418 9568302 false false X WWW.CTHP.ORG X 1984 CA HEALTH CARE TO NATIVE AMERICANS 16 16 74 0 6944950 5720564 3778476 3572237 -5167 275501 0 10718259 9568302 0 0 5011996 4444563 0 0 4254299 5136958 9266295 9581521 1451964 -13219 10461466 10496091 809719 857563 9651747 9638528 HEALTH CARE TO NATIVE AMERICANS false false 7363712 3572237 OPERATE LOCAL HEALTH & DENTAL CLINIC; PROVIDE TRAINING & SCREENING FOR DIABETES; NUTRITION; HIV & COMMUNITY WELLNESS 7363712 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 false false false false false false false false false false false false false true 184 0 true 74 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 7074855115 6991 NORTH STATE STREET REDWOOD VALLEY CA 95470 Michael L Knight Chairman 2.00 0.00 X X 7050 0 0 Patrick Naredo Vice Chairman 2.00 0.00 X X 7050 0 0 Debra Ramirez Secretary 2.00 0.00 X X 6550 0 0 Melanie Rafanan Treasurer 2.00 0.00 X X 6100 0 0 Michael Hunter Member 2.00 0.00 X 5750 0 0 Marlene Sanchez Member 2.00 0.00 X 4900 0 0 Kathy Red Horse Member 2.00 0.00 X 4750 0 0 Olivia Rosales Member 2.00 0.00 X 3500 0 0 Erica Carson JR Member 2.00 0.00 X 7300 0 0 Corey James Member 2.00 0.00 X 2100 0 0 Courtney Sanchez Member 2.00 0.00 X 3900 0 0 Cherie Smith-Gibson Member 2.00 0.00 X 5100 0 0 Elizabeth Hansen Member 2.00 0.00 X 3750 0 0 Leona Williams Member 2.00 0.00 X 6200 0 0 Bernadette Mora Member 2.00 0.00 X 5450 0 0 Shawn Padi Member 2.00 0.00 X 4700 0 0 Richard Matens Executive Dir. 40.00 0.00 X 47738 0 558 Preston Pete Finance Dir. 40.00 0.00 X 62735 0 3136 Mary Ann Gonzalez-Ott Dental Director 40.00 0.00 X 225817 0 11274 Amy Redmer MEDICAL DIR. 40.00 0.00 X 141750 0 0 Melanie Ulvila Beh. Hlth. Dir. 40.00 0.00 X 118040 0 5886 Theresa Frazier RDH 40.00 0.00 X 100767 0 5022 Joo-Youn Yi Dentist 40.00 0.00 X 148213 0 7395 David Almond Medical Doctor 40.00 0.00 X 140105 0 6989 James Flaherty Medical Doctor 40.00 0.00 X 137108 0 6840 William Mannion Dentist 40.00 0.00 X 113919 0 5680 1320342 52780 8 false true false Barton & Associates Inc PO Box 417844 Boston MA 022417844 Medical Locum Tenens 533932 Amerisource Bergen PO Box 959 Valley Forge PA 19482 Pharmaceutical Supp. 322396 Steven Boettger DDS 620 S Dora St Ste 205 Ukiah CA 95482 Dental Services 127379 3 5692185 28379 5720564 3rd Party Contracts 232676 232676 Patient Service Fees 3339561 3339561 3572237 275501 275501 0 0 0 0 0 0 0 0 9568302 3847738 X 0 0 0 0 701084 701084 0 2832983 1919043 913940 0 910496 680712 229784 0 0 0 0 0 0 0 1021369 872103 149266 0 0 0 0 0 255681 65872 189809 0 0 0 0 147222 147222 0 Contractual Services 1830181 1830181 Other Operating Expenses 1142559 807766 334793 Supplies 476746 379750 96996 Utilities 218513 62514 155999 44687 44687 9581521 7363712 2217809 0 1365636 1805707 4345912 4529725 19197 140855 2702967 2067660 0 0 0 0 46071 83184 4287707 2495112 1927506 1792595 0 0 0 0 54177 76365 10461466 10496091 799219 833363 10500 24200 809719 857563 X 9651747 9638528 9651747 9638528 10461466 10496091 -13219 X false true X true true true X 6713355 6208181 7195025 6944950 5720564 32782075 0 0 6713355 6208181 7195025 6944950 5720564 32782075 0 32782075 18695 18695 131642 -5167 275501 439366 0 0 33221441 0.98680 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690000 690000 3151903 2240566 911337 200949 32986 167963 226033 202738 23295 18822 18822 1792595 X 11947841 2379539 2379539 9568302 9568302 11961060 2379539 2379539 9581521 9581521 Part X : FIN48 Footnote The Organization is exempt from income taxes under Internal Revenue Code Section (IRC ) 501(c)(3). It is, however, subject to income taxes from activities unrelated to its tax-exempt purpose. The Organization uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles (GAAP) provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Indirect Cost Revenue $2379539 Part XII, Line 2d: Other expenses and losses per audited F/S Indirect cost expenses $2379539 X X false false false false false false false false false false Joo-Youn Yi Dentist 148213 7395 155608 Mary Ann Gonzalez-Ott Dental Director 225817 11274 237091 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THROUGH ENFORCEMENT OF POLICIES AND PROCEDURES, HR OFFICE AND COMPLIANCE OFFICER. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CONSULTANT HIRED FOR SALARY SURVEY: RECOMMENDATIONS TAKEN TO BOARD FOR APPROVAL BY MOTION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CONSULTANT HIRED FOR SALARY SURVEY RECOMMENDATIONS TAKEN TO BOARD FOR APPROVAL BY MOTION 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 WRITTEN REQUEST.