Lake County Tribal Health Consortium Inc
- Assets
- $69.4m
- Revenue
- $39.6m
- Investments
- $0.0
- Employees
- 224
- Location
- Lakeport, CA
- Founding
- 01/1997
- Data as of
- 06/2021
- EIN
- 94-2847137
Organization Overview
Lake County Tribal Health Consortium Inc is located in Lakeport, CA. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Lake County Tribal Health Consortium Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake County Tribal Health Consortium 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, Lake County Tribal Health Consortium Inc generated $39.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $29.7m during the year ending 06/2021. While expenses have increased by 9.5% 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 PROVIDE COMPLETE MEDICAL AND DENTAL CARE TO NATIVE AMERICANS IN THE AREA OF LAKE COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL, DENTAL AND BEHAVIOR HEALTH SERVICES TO NATIVE AMERICANS AND THE GENERAL PUBLIC IN THE AREA OF LAKE COUNTY, CALIFORNIA.IN FISCAL YEAR 2020, LCTH HAD OVER 24,000 PRIMARY CARE MEDICAL VISITS, 8,500 PEDIATRIC VISITS, 12,000 SPECIALTY CARE VISITS, 3900 COUNSELING AND THERAPY VISITS, OVER 12,000 DENTAL VISITS, PHARMACY SERVICES, OUTREACH, AND PREVENTIVE HEALTHCARE CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene Quilala Md Pediatric Manager | 40 | $464,504 | |
Andre Lallande Medical Director | 40 | $398,306 | |
Ernesto Padilla Executive Dir. | Officer | 40 | $294,671 |
David Betat Physician | 40 | $279,940 | |
Louise Loe Nurse Practitioner | 40 | $260,801 | |
Liliana Caicedo | 40 | $234,584 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daniel Lewis Md Obstetrical Services | 6/29/21 | $235,306 |
North American Mental Health Services Mental Health Services | 6/29/21 | $239,500 |
Hadfield Dermatology Llc Dermatology | 6/29/21 | $313,490 |
Hilbers Inc Construction | 6/29/21 | $1,278,615 |
Ruzicka Associates Civil Engineering | 6/29/21 | $351,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,611,279 |
| 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 | $16,611,279 |
| Total Program Service Revenue | $22,898,555 |
| Investment income | $123,831 |
| 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 | $39,633,665 |
| 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. | $2,819,860 |
| Compensation of current officers, directors, key employees. | $563,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,976,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,320,276 |
| Payroll taxes | $1,012,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,365 |
| 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 | $115,785 |
| Office expenses | $0 |
| Information technology | $161,672 |
| Royalties | $0 |
| Occupancy | $556,075 |
| Travel | $136,056 |
| 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 | $627,449 |
| Insurance | $187,264 |
| All other expenses | $1,710,163 |
| Total functional expenses | $29,722,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,350 |
| Savings and temporary cash investments | $45,829,244 |
| Pledges and grants receivable | $290,637 |
| Accounts receivable, net | $1,226,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,141 |
| Prepaid expenses and deferred charges | $355,913 |
| Net Land, buildings, and equipment | $21,606,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,377,072 |
| Accounts payable and accrued expenses | $3,554,059 |
| Grants payable | $0 |
| Deferred revenue | $7,002,444 |
| 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 | $10,556,503 |
| Net assets without donor restrictions | $58,820,569 |
| 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 | $69,377,072 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lake County Tribal Health Consortium Inc has recieved totaling $17,308.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $17,308 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Calstart Inc Pasadena, CA | $45,392,493 | $103,313,426 |
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |