2026-05-15T15:40:34-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2024-07-01 941741896 SONOMA COUNTY INDIAN HEALTH PROJECT INC SONO 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 BETTY ARTERBERRY CEO 7075214545 2026-05-15 1 0 MICHAEL SHAFER P00529840 8585974100 2026-05-15 2024 2025-03-06 01:10:19Z LYNN SILVA 144 STONY POINT ROAD SANTA ROSA CA 95401 65034232 0 X WWW.SCIHP.ORG X 1971 CA TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM. 12 12 199 2 0 0 25866991 28015411 27064582 31777605 4654798 5241216 0 0 57586371 65034232 0 0 0 0 16772274 19600893 0 0 0 14931019 19749458 31703293 39350351 25883078 25683881 135682195 158598091 17047152 14279167 118635043 144318924 TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. 0 0 26062937 31777605 HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES. 26062937 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 1 108 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 TISHA JONES TREASURER 2.00 X X 0 0 0 REBECCA ACOSTA SECRETARY 2.00 X X 0 0 0 RENO FRANKLIN DELEGATE 2.00 X 0 0 0 VICKEY MACIAS DELEGATE 2.00 X 0 0 0 MICHAEL PATRICK VICE CHAIR 2.00 X 0 0 0 ELVIDA BANUELOS KASHIA TRIBAL DELEGATE 2.00 X 0 0 0 SANDRA ROOPE CLOVERDALE DELEGATE 2.00 X 0 0 0 ANDY MEJIA CHAIR 2.00 X 0 0 0 CESARIO PEREZ LYTTON BAND DELEGATE 2.00 X 0 0 0 LAURA WONG PHARMACY DIRECTOR 40.00 X 221105 0 0 RONALDO CARDONA DRY CREEK TRIBAL DELEGATE 2.00 X 0 0 0 ANITA LOZINTO DRY CREEK TRIBAL DELEGATE 2.00 X 0 0 0 LAWRENCE STRA CLOVERDALE DELEGATE 2.00 X 0 0 0 LYNN SILVA FIGR TRIBAL DELEGATE 2.00 X 0 0 0 ANGEL FLORES DIRECTOR 40.00 X 106416 0 0 JOSEPH GONZALES DIRECTOR 40.00 X 108006 0 0 TIFFANY JIMENEZ DIRECTOR 40.00 X 108865 0 0 CHRIS THOMPSON DIRECTOR 40.00 X 117294 0 0 TODD SPATH BEHAVIORAL HEALTH DIRECTOR 40.00 X 149427 0 0 BETTY ARTERBERRY CHIEF EXECUTIVE OFFICER 40.00 X 263655 0 0 SILVER GALLETO CHIEF OPERATIONS OFFICER 40.00 X 187258 0 0 LISA BARAJAS CHIEF FINANCE OFFICER 40.00 X 190803 0 0 JOSEPH RUTKOWSKI DENTAL DIRECTOR 40.00 X 262462 0 0 MARK GOODWIN CHIEF MEDICAL OFFICER 40.00 X 344587 0 0 KIM GENTRY COMPLIANCE AND PRIVACY OFFICER 40.00 X 105624 0 0 DON CARLOS STEELE PHYSICIAN 40.00 X 292304 0 0 JESSICA LEE DENTIST 40.00 X 215837 0 0 DAVID ALMOND PHYSICIAN 40.00 X 211662 0 0 ASTERITA MACHADO PHYSICIAN 40.00 X 196612 0 0 MEREDITH COBLE MEDICAL PROVIDER 40.00 X 202485 0 0 3284402 0 0 37 0 1 0 BARTON & ASSOCIATES INC PO BOX 417844 BOSTON MA 02241 STAFFING - HEALTHCARE PROVIDERS 209078 SONOMA COUNTY ORAL SURGERY 1460 FARMERS LANE SANTA ROSA CA 95405 HEALTHCARE 205793 VISTA STAFFING SOLUTIONS INC PO BOX 209452 DALLAS TX 75320 STAFFING - HEALTHCARE PROVIDERS 204943 NORTH AMERICAN MENTAL HEALTH SERVICES 2400 WASHINGTON AVE SUITE 100 REDDING CA 96001 STAFFING - HEALTHCARE PROVIDERS 186415 NORDIC CONSULTING PARTNERS INC 2601 W BELTLINE HWY SUITE 600 MADISON WI 53713 CONSULTING 179528 5 24992910 3022501 28015411 PATIENT SERVICE REVENUE 621400 23552051 23552051 OTHER REVENUE 621400 8225554 8225554 31777605 98333 98333 5142883 0 5142883 5142883 5142883 65034232 31777605 0 5241216 1161628 1161628 13967258 9353321 4613937 4472007 2853046 1618961 104413 33049 71364 1222 1222 928551 928551 464060 129279 334781 INDIRECT COSTS 6969712 6789249 180463 MEDICAL DEVICES & SUPPL 3457316 3422009 35307 PURCHASED SERVICES 2950863 1274465 1676398 RENT & LEASES 1276773 33052 1243721 3596548 1013839 2582709 39350351 26062937 13287414 0 5747024 9722861 3367973 3333884 49171 45263 460611 577211 34557890 13409021 20860653 21148869 105196293 123768228 470 1775 135682195 158598091 1377405 1958651 15669747 12320516 17047152 14279167 X 118635043 144318924 118635043 144318924 135682195 158598091 25683881 0 X X 0 1 X 1 1 1 X 14683178 19346384 20547156 27064582 31777605 113418905 14683178 19346384 20547156 27064582 31777605 113418905 113418905 27199 2769 2213092 2217385 4460445 117879350 0.96220 0.95160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15498126 15498126 10347188 7676428 2670760 1706299 1653110 53189 3964636 3206393 758243 3041641 873090 2168551 21148869 TREASURY BILLS 123768228 F 123768228 65034232 0 65034232 0 65034232 39350351 0 39350351 0 39350351 X 0 0 0 0 0 0 0 0 0 MARK GOODWIN CHIEF MEDICAL OFFICER 344587 0 0 0 0 0 0 0 0 0 344587 0 0 0 DON CARLOS STEELE PHYSICIAN 292304 0 0 0 0 0 0 0 0 0 292304 0 0 0 BETTY ARTERBERRY CHIEF EXECUTIVE OFFICER 263655 0 0 0 0 0 0 0 0 0 263655 0 0 0 JOSEPH RUTKOWSKI DENTAL DIRECTOR 262462 0 0 0 0 0 0 0 0 0 262462 0 0 0 LAURA WONG PHARMACY DIRECTOR 221105 0 0 0 0 0 0 0 0 0 221105 0 0 0 JESSICA LEE DENTIST 215837 0 0 0 0 0 0 0 0 0 215837 0 0 0 DAVID ALMOND PHYSICIAN 211662 0 0 0 0 0 0 0 0 0 211662 0 0 0 MEREDITH COBLE MEDICAL PROVIDER 202485 0 0 0 0 0 0 0 0 0 202485 0 0 0 ASTERITA MACHADO PHYSICIAN 196612 0 0 0 0 0 0 0 0 0 196612 0 0 0 LISA BARAJAS CHIEF FINANCE OFFICER 190803 0 0 0 0 0 0 0 0 0 190803 0 0 0 SILVER GALLETO CHIEF OPERATIONS OFFICER 187258 0 0 0 0 0 0 0 0 0 187258 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORED DURING THE COURSE OF BUSINESS THROUGH PROPER APPROVAL OF PURCHASE REQUISITIONS, OTHER EXPENDITURES AND TRAVEL REQUESTS. FORM 990, PART VI, SECTION B, LINE 15 CONDUCT A COMPENSATION AND BENEFITS STUDY FOR MARKET AVERAGES. REVIEW AND APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED