SOUTHERN INDIAN HEALTH COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN INDIAN HEALTH COUNCIL (EIN 95-3782164)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-13
- IRS object ID
- 201541949349300819
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-13T12:05:15-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DRIVE SUITE 1300 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953782164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN INDIAN HEALTH COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6194451188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4058 WILLOWS ROAD | AddressLine1 |
| City | ALPINE | City |
| State | CA | State |
| ZIP Code | 91901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINA MANZANO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6194451188 | PhoneNum |
| Signature | 2015-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA JO MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINA MANZANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4058 WILLOWS ROAD | AddressLine1 |
| City | ALPINE | City |
| State | CA | State |
| ZIP Code | 91901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,110,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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, PROFESSIONAL HEALTH CARE, DENTAL, AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,204,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,541,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,188,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,096,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $4,470,533 | CYOtherRevenueAmt |
| PY Total Revenue | $11,395,684 | PYTotalRevenueAmt |
| CY Total Revenue | $16,110,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,820,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,179,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,204,306 | PYOtherExpensesAmt |
| CY Other Expenses | $4,004,902 | CYOtherExpensesAmt |
| PY Total Expenses | $12,024,822 | PYTotalExpensesAmt |
| CY Total Expenses | $11,184,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$629,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,925,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,095,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,265,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,683,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,143,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,412,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,122,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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, PROFESSIONAL HEALTH CARE, DENTAL, AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,202,913 | ExpenseAmt |
| Revenue | $6,566,719 | RevenueAmt |
| Desc | THE COUNCIL PROVIDES MEDICAL AND DENTAL SERVICES AT COMMUNITY HEALTH CLINIC AND SATELLITE OFFICES IN SOUTHERN SAN DIEGO COUNTY. | Desc |
| Total Program Service Expenses | $8,202,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY KING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194451188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4058 WILLOWS ROAD | AddressLine1 |
| City | ALPINE | City |
| State | CA | State |
| ZIP Code | 91901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES HILL | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $14,350 | $0 | $0 | |||
| BRIAN CONNOLLY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $8,350 | $0 | $0 | |||
| ROBET BROWN | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $20,650 | $0 | $0 | |||
| MICHAEL GARCIA | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $17,850 | $0 | $0 | |||
| VIRGINIA BARNES | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $1,000 | $0 | $0 | |||
| GWEN PARADA | ||||||||
| VICE CHAIR | 10.00 | Yes (X) | $20,156 | $0 | $0 | Yes (X) | ||
| CARLENE CHAMBERLAIN | ||||||||
| SEC TREAS | 10.00 | Yes (X) | $10,550 | $0 | $0 | Yes (X) | ||
| ROBERT PINTO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $2,050 | $0 | $0 | |||
| RALPH GOFF | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $11,150 | $0 | $0 | |||
| ANTHONY PICO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $1,700 | $0 | $0 | |||
| LEROY ELLIOT | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | $12,200 | $0 | $0 | Yes (X) | ||
| ERICA PINTO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $2,400 | $0 | $0 | |||
| EDWARD WELCH | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $9,750 | $0 | $0 | |||
| CLIFFORD LACHAPPA | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $1,700 | $0 | $0 | |||
| CAROLINA MANZANO | ||||||||
| CEO | 40.00 | $137,300 | $0 | $5,806 | Yes (X) | |||
| LAURA CASWELL | ||||||||
| COO | 40.00 | $80,626 | $0 | $6,763 | Yes (X) | |||
| TERRY KING | ||||||||
| CFO | 40.00 | $86,779 | $0 | $105 | Yes (X) | |||
| ANGEL ALVAREZ | ||||||||
| HR DIRECTOR | 40.00 | $4,327 | $0 | $0 | Yes (X) | |||
| LLOYD LEPLANT | ||||||||
| DENTAL DIRECTOR | 40.00 | $169,809 | $0 | $13,350 | Yes (X) | |||
| STEPHANIE WHITTLE | ||||||||
| PHYSICIAN | 40.00 | $151,964 | $0 | $6,763 | Yes (X) | |||
| NEDA LIN | ||||||||
| PHARMACIST | 40.00 | $129,443 | $0 | $11,172 | Yes (X) | |||
| JAIME MCREYNOLDS | ||||||||
| MEDICAL DIRECTOR | 40.00 | $138,360 | $0 | $2,773 | Yes (X) | |||
| SHARILYN MONIZ | ||||||||
| DENTIST | 40.00 | $131,829 | $0 | $6,763 | Yes (X) | |||
| JAMES PACKER | ||||||||
| PHYSICIAN | 32.00 | $146,693 | $0 | $6,763 | Yes (X) | |||
| MELVIN SCHMITZ | ||||||||
| DENTIST | 40.00 | $145,103 | $0 | $11,444 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 303841923 | STAFFING AGENCY | $384,737 |
| CBIZ INC | |||||
| PO BOX 511280 | LOS ANGELES | CA | 900517835 | INSURANCE AGENT | $310,693 |
| PROCOPIO CORY HARGREAVES & SAVITCH LLP | |||||
| 525 B STREET SUITE 2200 | SAN DIEGO | CA | 92101 | LEGAL | $207,180 |
| TEG STAFFING INC | |||||
| PO BOX 843209 | LOS ANGELES | CA | 900843209 | STAFFING SERVICES | $135,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,395,777 | GovernmentGrantsAmt |
| All Other Contributions | $145,941 | AllOtherContributionsAmt |
| Noncash Contributions | $97,417 | NoncashContributionsAmt |
| Total Contributions | $9,541,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL FEES | 621400 | $1,524,222 | $1,524,222 |
| CHARGES FOR SERVICES | 621400 | $571,964 | $571,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,096,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,851 | TotalRevenueColumnAmt |
| Exclusion | $1,851 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SETTLEMENT COST REIMBURSED | 900099 | $4,468,766 | $4,468,766 |
| OTHER REVENUE | 900099 | $1,767 | $1,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,470,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,110,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,566,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,851 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,582 | TotalAmt |
| Program Services | $290,321 | ProgramServicesAmt |
| Management And General | $47,261 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,514,365 | TotalAmt |
| Program Services | $3,915,199 | ProgramServicesAmt |
| Management And General | $1,599,166 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,246 | TotalAmt |
| Program Services | $70,597 | ProgramServicesAmt |
| Management And General | $17,649 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,070 | TotalAmt |
| Program Services | $560,057 | ProgramServicesAmt |
| Management And General | $140,013 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,497 | TotalAmt |
| Program Services | $431,598 | ProgramServicesAmt |
| Management And General | $107,899 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,864 | TotalAmt |
| Management And General | $335,864 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,618 | TotalAmt |
| Management And General | $41,618 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,822 | TotalAmt |
| Program Services | $65,109 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,516 | TotalAmt |
| Program Services | $207,613 | ProgramServicesAmt |
| Management And General | $51,903 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,055 | TotalAmt |
| Program Services | $6,738 | ProgramServicesAmt |
| Management And General | $14,317 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,898 | TotalAmt |
| Program Services | $222,214 | ProgramServicesAmt |
| Management And General | $412,684 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,983 | TotalAmt |
| Program Services | $4,786 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,844 | TotalAmt |
| Program Services | $283,432 | ProgramServicesAmt |
| Management And General | $18,412 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,055 | TotalAmt |
| Management And General | $87,055 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $1,046,456 | $1,046,456 | |
| PHARMECUTICLES | $417,875 | $417,875 | |
| VEHICLES | $179,475 | $143,580 | $35,895 |
| BUILDING MAINTAINANCE A | $97,621 | $78,097 | $19,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,820 | TotalAmt |
| Program Services | $459,241 | ProgramServicesAmt |
| Management And General | $48,579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,184,662 | TotalAmt |
| Program Services | $8,202,913 | ProgramServicesAmt |
| Management And General | $2,981,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,882 | BOYAmt |
| EOY | $439,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,774 | BOYAmt |
| EOY | $10,784,035 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,350 | BOYAmt |
| EOY | $239,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,474 | BOYAmt |
| EOY | $198,737 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,269 | BOYAmt |
| EOY | $53,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,179 | BOYAmt |
| EOY | $64,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,609,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,123,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,206 | BOYAmt |
| EOY | $1,486,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095,635 | BOYAmt |
| EOY | $13,265,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,038 | BOYAmt |
| EOY | $395,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,284 | BOYAmt |
| EOY | $415,528 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,694 | BOYAmt |
| EOY | $332,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,016 | BOYAmt |
| EOY | $1,143,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,359,350 | BOYAmt |
| EOY | $12,075,794 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,269 | BOYAmt |
| EOY | $46,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412,619 | BOYAmt |
| EOY | $12,122,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095,635 | BOYAmt |
| EOY | $13,265,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,925,626 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$216,170 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,048,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,333,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,584,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,204,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,541,718 | CurrentTaxYearAmt |
| Total | $44,713,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,048,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,333,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,584,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,204,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,541,718 | CurrentTaxYearAmt |
| Total | $44,713,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,713,160 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,851 | CurrentTaxYearAmt |
| Total | $53,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,766,861 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,508,307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,000 | OtherCostOrOtherBasisAmt |
| Book Value | $52,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,504,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,460,629 | DepreciationAmt |
| Book Value | $1,044,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,293 | DepreciationAmt |
| Book Value | $248,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,245 | DepreciationAmt |
| Book Value | $141,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,486,588 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,110,288 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,110,288 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,110,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,184,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,184,662 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,184,662 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LLOYD LEPLANT | ||||||||||||||
| DENTAL DIRECTOR | $169,809 | $0 | $0 | $0 | $0 | $0 | $6,624 | $0 | $6,726 | $0 | $183,159 | $0 | $0 | $0 |
| STEPHANIE WHITTLE | ||||||||||||||
| PHYSICIAN | $151,964 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,763 | $0 | $158,727 | $0 | $0 | $0 |
| JAMES PACKER | ||||||||||||||
| PHYSICIAN | $146,693 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,763 | $0 | $153,456 | $0 | $0 | $0 |
| MELVIN SCHMITZ | ||||||||||||||
| DENTIST | $145,103 | $0 | $0 | $0 | $0 | $0 | $4,718 | $0 | $6,726 | $0 | $156,547 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $97,417 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF SEVEN TRIBES, EACH WITH A DELEGATE AND AN ALTERNATIVE DELEGATE |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH TRIBAL ENTITY ELECTS A DELEGATE AND AN ALTERNATIVE DELEGATE. EACH FEDERALLY RECOGNIZED MEMBER TRIBE, THROUGH ITS OWN ELECTION PROCESS, DESIGNATES REPRESENTATIVES TO SERVE AS DELEGATES ON THE COUNCIL'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE INDEPENDENT TAX CONSULTANT AND REVIEWED BY THE BOARD OF DIRECTORS, CEO, COO, AND CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS TO IDENTIFY THE POTENTIAL FOR CONFLICTS DURING BOARD MEETINGS. IF THERE IS A POTENTIAL FOR CONFLICT ON ANY PARTICULAR VOTING BOARD MATTER, INDIVIDUAL BOARD MEMBER(S) IS EXCLUDED FROM THAT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | MOST RECENT COMPENSATION DETERMINED BY SALARY SURVEY COMPLETED BY SIHC DIRECTOR OF HUMAN RESOURCES USING COMPARABLE DATA IN AUGUST 2014 AND APPROVED BY THE BOARD OF DIRECTORS EFFECTIVE OCTOBER 2014. THE BOARD ALSO APPROVED A COST OF LIVING INCREASE FOR ALL ELIGIBLE EMPLOYEES AT THE BEGINNING OF 2014. THE PROCESS IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |