Chapa-De Indian Health Program Inc
- Assets
- $178.7m
- Revenue
- $65.0m
- Investments
- $100.3m
- Employees
- 309
- Location
- Auburn, CA
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 94-2583156
Organization Overview
Chapa-De Indian Health Program Inc is located in Auburn, CA. The organization was established in 1979. As of 06/2022, Chapa-De Indian Health Program Inc employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapa-De Indian Health Program 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 06/2022, Chapa-De Indian Health Program Inc generated $65.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $39.5m during the year ending 06/2022. While expenses have increased by 9.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COMPREHENSIVE HEALTH CARE AND ANCILLARY SERVICES TO THE NATIVE-AMERICAN POPULATION OF SIERRA, PLACER AND NEVADA COUNTIES OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE PROGRAM- CHAPA-DE INDIAN PROGRAM, INC PROVIDED COMPREHENSIVE HEALTH SERVICES TO THE NATIVE-AMERICAN POPULATION AND OTHER RESIDENTS OF SIERRA, PLACER, AND NEVADA COUNTIES OF CALIFORNIA. COMPREHENSIVE HEALTH SERVICES INCLUDE DIRECT PATIENT CARE, IMMUNIZATIONS, HEALTH PROMOTION AND DISEASE PREVENTION, DRUG ABUSE AND EDUCATION/PREVENTION PROGRAMS, AND DENTAL CARE.
DIABETES PREVENTION PROGRAM-THIS PROGRAM PROVIDES DIABETES PREVENTION, MANAGEMENT AND LIFESTYLE EDUCATION, AND TESTING SERVICES TO NATIVE- AMERICAN PATIENTS DURING THE FISCAL YEAR. THESE PATIENTS LIVE PRIMARILY IN SIERRA, PLACER, AND NEVADA COUNTIES OF CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Camp Board Member | Trustee | 2 | $0 |
Gene Whitehouse Secretary | OfficerTrustee | 2 | $0 |
Brenda Adams Chair | OfficerTrustee | 2 | $0 |
David Keyser Vice-Chair | OfficerTrustee | 2 | $0 |
John L Williams Board Member | Trustee | 2 | $0 |
Lisa Davies Chief Executive Officer | Officer | 40 | $409,814 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rcp Construction Inc Building Contractor | 6/29/22 | $2,614,537 |
Effort Pharmacy Services Inc Pharmacy Services | 6/29/22 | $1,849,842 |
Deacon Construction Llc Building Contractor | 6/29/22 | $1,287,231 |
United Building Maintenance Inc Janitorial Services | 6/29/22 | $331,798 |
Eclinicalworks Software License & Support | 6/29/22 | $309,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,794,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,794,216 |
| Total Program Service Revenue | $44,382,616 |
| Investment income | $2,774,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,022,416 |
| 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. | $2,515,237 |
| Compensation of current officers, directors, key employees. | $685,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,476,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,297,379 |
| Payroll taxes | $1,434,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $414,307 |
| Fees for services: Accounting | $66,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $193,039 |
| Fees for services: Other | $3,689,185 |
| Advertising and promotion | $0 |
| Office expenses | $161,883 |
| Information technology | $592,519 |
| Royalties | $0 |
| Occupancy | $1,204,090 |
| Travel | $108,424 |
| 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 | $1,819,573 |
| Insurance | $158,089 |
| All other expenses | $440,930 |
| Total functional expenses | $39,472,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,800 |
| Savings and temporary cash investments | $31,857,443 |
| Pledges and grants receivable | $304,399 |
| Accounts receivable, net | $5,755,059 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $184,221 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $39,978,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,300,972 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $311,198 |
| Total assets | $178,697,226 |
| Accounts payable and accrued expenses | $3,329,103 |
| Grants payable | $0 |
| Deferred revenue | $10,610,554 |
| 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 | $13,939,657 |
| Net assets without donor restrictions | $164,757,569 |
| Net assets with donor restrictions | $0 |
| 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 | $178,697,226 |