Sonoma County Indian Health Project Inc
- Assets
- $91.0m
- Revenue
- $28.7m
- Investments
- $0.0
- Employees
- 185
- Location
- Santa Rosa, CA
- Founding
- 01/1974
- Data as of
- 06/2021
- EIN
- 94-1741896
Organization Overview
Sonoma County Indian Health Project Inc is located in Santa Rosa, CA. The organization was established in 1974. As of 06/2021, Sonoma County Indian Health Project Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma County Indian Health Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sonoma County Indian Health Project Inc generated $28.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $20.7m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Goodwin Medical Director | Officer | 40 | $272,675 |
Don Carlos Steele Physician | 40 | $225,340 | |
Betty Arterberry Chief Executive Officer | Officer | 40 | $205,419 |
Meredith Coble Physician | 40 | $190,831 | |
David Almond Physician | 40 | $176,671 | |
Laura Wong Pharmacy Director | Officer | 40 | $168,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sable Computer Inc Sever Maintenance | 6/29/21 | $101,200 |
Medical Doctor Associates Building Repairs | 6/29/21 | $118,275 |
Vista Staffing Solutions Inc Temporary Staffing | 6/29/21 | $115,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,677,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,683,178 |
| Total Program Service Revenue | $13,992,249 |
| Investment income | $27,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,702,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,623,768 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,790,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,453,237 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $44,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $789,736 |
| Insurance | $457,575 |
| All other expenses | $1,761,996 |
| Total functional expenses | $20,668,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,209,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,479,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,796 |
| Prepaid expenses and deferred charges | $266,192 |
| Net Land, buildings, and equipment | $20,912,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,521 |
| Total assets | $90,950,573 |
| Accounts payable and accrued expenses | $1,354,946 |
| Grants payable | $0 |
| Deferred revenue | $24,272,216 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,627,162 |
| Net assets without donor restrictions | $55,323,411 |
| Net assets with donor restrictions | $10,000,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $90,950,573 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sonoma County Indian Health Project Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT EXPANDS ACCESS TO PRIMARY CARE AND EMERGENCY HEALTH CARE SERVICES FOR THE CLOVERDALE POMO COMMUNITY IN SONOMA COUNTY. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chapa-De Indian Health Program Inc Auburn, CA | $171,407,470 | $58,662,177 |
Altura Centers For Health Tulare, CA | $29,240,731 | $37,555,225 |
Willamette Family Medical Center Salem, OR | $14,879,725 | $23,100,565 |
Sonoma County Indian Health Project Inc Santa Rosa, CA | $90,950,573 | $28,702,626 |
Hill Country Community Clinic Round Mountain, CA | $26,155,527 | $15,733,135 |
Western Sierra Medical Clinic Inc Grass Valley, CA | $14,251,901 | $17,474,892 |
Northeastern Rural Health Clinics Susanville, CA | $6,325,100 | $17,351,413 |
Redwoods Rural Health Center Inc Redway, CA | $9,737,948 | $9,431,447 |
Round Valley Indian Health Center Inc Covelo, CA | $11,114,780 | $7,693,247 |
Long Valley Health Center Laytonville, CA | $3,820,878 | $4,694,998 |
Oregon Primary Care Association Portland, OR | $2,427,787 | $3,960,483 |
Sierra Family Medical Clinic Inc Nevada City, CA | $2,612,820 | $4,922,408 |