2023-11-15T11:28:25-06:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 204287737 SACRAMENTO NATIVE AMERICAN HEALTH CENTER SACR 9163410576 2020 J STREET SACRAMENTO CA 95811 JASON TOWEY CFO 9164980576 2023-11-14 1 JASON TOWEY 999009999 0 MATTHEW PETROSKI P00853132 9257902600 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON TOWEY 2020 J STREET SACRAMENTO CA 95811 24316336 0 X WWW.SNAHC.ORG X 2005 CA TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA (CONTINUE ON SCH O)NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME. 10 10 299 10 0 0 9021767 8104150 18759952 15918823 0 0 0 293363 27781719 24316336 0 0 0 0 16551541 17674337 0 0 0 6455243 8511770 23006784 26186107 4774935 -1869771 27778870 50173428 11605954 35911667 16172916 14261761 X THE MISSION OF SACRAMENTO AMERICAN NATIVE HEALTH CENTER IS TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME. 0 0 21758420 15918823 MEDICAL - SNAHC OFFERS A WIDE RANGE OF PRIMARY AND SOME SPECIALTY MEDICAL SERVICES, FOCUSING ON TREATING THE WHOLE PERSON AND PREVENTATIVE MEDICINE TO ENABLE OUR PATIENTS TO MAINTAIN A HEALTHY LIFE STYLE. MEDICAL SERVICES INCLUDE ADULT AND PEDIATRIC PRIMARY CARE, WOMEN'S HEALTHCARE, TRANSGENDER HORMONE THERAPY, WEIGHT MANAGEMENT, PODIATRY HEPATITIS C SCREENING AND TREATMENT, CHIROPRACTIC CARE, FAMILY PLANNING, SMOKING CESSATION, STI TESTING, SUBOXONE TREATMENT PROGRAM, DIABETES CARE AND NUTRITION COUNSELING, AND VACCINATIONS. BEHAVIORAL HEALTH - SNAHC HAS DEVELOPED A MODEL PROGRAM THAT COMBINES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING WITH TRADITIONAL HEALING PRACTICES FOR NATIVE AMERICAN FAMILIES. SERVICES INCLUDE INDIVIDUAL, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRY, WHITE BISON 12-STEP RECOVERY GROUP, OUTPATIENT SUBSTANCE ABUSE TREATMENT, TALKING CIRCLES, TRADITIONAL HEALING, DOMESTIC VIOLENCE PREVENTION GROUPS, ANGER MANAGEMENT GROUPS, AND ADVOCACY FOR YOUTH AND FAMILIES AFFECTED BY VIOLENCE. DENTAL - SNAHC PROVIDES COMPREHENSIVE, PREVENTIVE, AND RESTORATIVE DENTAL CARE, FOCUSING ON ORAL HEALTH TREATMENT AND DISEASE PREVENTION. DENTAL SERVICES INCLUDE GENERAL DENTISTRY FOR CHILDREN AND ADULTS, EMERGENCY SERVICES, FILLINGS AND EXTRACTIONS, DENTURES AND PARTIALS, ROOT CANALS, REFERRALS FOR ORAL SURGERY, AND PATIENT EDUCATION. YOUTH INITIATIVE - THE YOUTH INITIATIVES TEAM IS COMMITTED TO SUPPORTING NATIVE AMERICAN YOUTH AND FAMILIES WITH QUALITY SERVICES AND ADVOCACY THROUGH CULTURAL VALUES. USING COMMUNITY-BASED AND YOUTH-DRIVEN APPROACHES, SNAHC IS DEVELOPING A SYSTEM OF CARE FOR NATIVE AMERICAN CHILDREN WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES. THE YOUTH INITIATIVES PROGRAM APPLIES PRINCIPLES OF A FAMILY-DRIVEN APPROACH, MEANING FAMILIES HAVE A PRIMARY DECISION-MAKING ROLE IN THE CARE OF THEIR OWN CHILDREN AS WELL AS THE POLICIES AND PROCEDURES GOVERNING CARE FOR ALL CHILDREN IN THEIR COMMUNITY. THE YOUTH INITIATIVES TEAM ALSO DOES WORK AROUND SUICIDE AND SUBSTANCE ABUSE PREVENTION WITHIN SACRAMENTO NATIVE AMERICAN COMMUNITIES. 21758420 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 299 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JASON TOWEY CFO 9164980576 2020 J ST SACRAMENTO CA 95811 MARY TARANGCO CHAIRPERSON 0.50 X X 0 0 0 MICHELLE VILLEGAS-FRAZIER VICE CHAIR 0.50 X X 0 0 0 RICARDO TORRES SECRETARY 0.50 X X 0 0 0 NANNETTE FOWLER TREASURER 0.50 X X 0 0 0 CRYSTAL BLUE TRIBAL ADVISOR 0.50 X X 0 0 0 LORENDA T SANCHEZ AT-LARGE 0.50 X 0 0 0 DENNIE SCHULTHEIS MD AT-LARGE 0.50 X 0 0 0 NICHOLAS MAZANEC AT-LARGE 0.50 X 0 0 0 SAMANTHA CYPRET AT-LARGE 0.50 X 0 0 0 ERIN THUSTON MSSW AT-LARGE 0.50 X 0 0 0 BRITTA GUERRERO CHIEF EXECUTIVE OFFICER 40.00 X 334388 0 23502 JASON TOWEY CHIEF FINANCIAL OFFICER 40.00 X 192388 0 17494 MICHAEL UNDERWOOD CHIEF INFORMATION OFFICER 40.00 X 182975 0 21114 PRISCILA AYALA CHIEF OPERATING OFFICER 40.00 X 190560 0 13476 HAKEEM ADENIYI JR CHIEF CLINICAL OFFICER 40.00 X 291398 0 9750 MAUREEN WIMSATT PROG. & DEV. OFFICER 40.00 X 160448 0 11178 AARON CLEVELAND MD ASSOCIATE MEDICAL DIR 40.00 X 251991 0 23643 KAMYAR FARHANGFAR PHYSICIAN INTERNAL MED 40.00 X 244234 0 19624 DENNIS PADLA PSYCHIATRIST 40.00 X 225426 0 17074 FUE YANG DIRECTOR DENTAL 40.00 X 197774 0 17754 STEPHEN S SOSNICKI MD PHYSICIAN FAMILY MED 40.00 X 177540 0 12926 2449122 0 187535 12 0 1 0 NEXTGEN ATLANTA 3525 PIEDMONT RD NE BUILD ATLANTA GA 30305 ELECTRONIC HEALTH RECORD SOFTWARE 743404 MED TECH SOLUTIONS 24307 MAGIC MOUNTAIN PKWY 76 VALENCIA CA 91355 MS OFFICE CLOUD SERVICES 319226 UNIVERSITY OF CALIFORNIA DAVIS 1 SHIELDS AVE DAVIS CA 95616 PROVIDER SERVICES 162990 LANGUAGE LINE SERVICES 1 LOWER RAGSDALE DR BLDG 2 MONTEREY CA 93940 INTERPRETATION SERVICES 123484 5 6452804 1651346 64226 8104150 PATIENT FEES & CONTRAC 621110 13691665 13691665 CAPITATION REVENUE 621110 1631378 1631378 PHARMACY REVENUE 621110 595780 595780 15918823 MISCELLANEOUS REVENUE 900099 293363 293363 293363 24316336 15918823 0 293363 1448671 1238479 210192 13413318 11008889 2404429 292574 239805 52769 1410894 1160638 250256 1108880 913575 195305 74125 61069 13056 1388976 1144339 244637 48366 39847 8519 2081134 1714587 366547 283343 233438 49905 1727465 1423210 304255 111761 92077 19684 174405 143687 30718 148949 122715 26234 BAD DEBT 1047126 1047126 HEALTH SERVICE SUPPLIES 756709 623431 133278 OTHER EXPENSES 239488 197307 42181 MEMBERSHIP AND SUBSCRIP 164202 135281 28921 265721 218920 46801 26186107 21758420 4427687 0 21146914 14544538 190 190 945439 475391 2576081 2354563 537091 582164 14071998 2745489 2573155 11326509 0 1993863 0 18896210 27778870 50173428 1732713 4663069 9873241 8046101 0 4000000 0 19202497 11605954 35911667 X 15389953 12322174 782963 1939587 16172916 14261761 27778870 50173428 -1869771 -41384 0 X 0 1 X 1 1 1 X 3698933 4140580 7244867 9021767 8104150 32210297 3698933 4140580 7244867 9021767 8104150 32210297 32210297 293363 293363 32503660 84848084 0.99100 0.98400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 293,363. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2197435 512054 1685381 2149045 1990350 158695 9725518 243085 9482433 11326509 OPERATING LEASE ASSET 18896210 18896210 OPERATING LEASE LIABILITY 19202497 19202497 X 23269210 -1047126 -1047126 24316336 0 24316336 25138981 0 25138981 1047126 1047126 26186107 PART X, LINE 2: SNAHC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1 X X X 0 0 0 0 0 0 0 0 0 BRITTA GUERRERO CHIEF EXECUTIVE OFFICER 334388 0 0 0 0 0 11306 0 12196 0 357890 0 0 0 HAKEEM ADENIYI JR CHIEF CLINICAL OFFICER 291398 0 0 0 0 0 8666 0 1084 0 301148 0 0 0 AARON CLEVELAND MD ASSOCIATE MEDICAL DIR 251991 0 0 0 0 0 7350 0 16293 0 275634 0 0 0 KAMYAR FARHANGFAR PHYSICIAN INTERNAL MED 244234 0 0 0 0 0 7119 0 12505 0 263858 0 0 0 DENNIS PADLA PSYCHIATRIST 225426 0 0 0 0 0 6752 0 10322 0 242500 0 0 0 FUE YANG DIRECTOR DENTAL 197774 0 0 0 0 0 5732 0 12022 0 215528 0 0 0 JASON TOWEY CHIEF FINANCIAL OFFICER 192388 0 0 0 0 0 5654 0 11840 0 209882 0 0 0 MICHAEL UNDERWOOD CHIEF INFORMATION OFFICER 182975 0 0 0 0 0 5024 0 16090 0 204089 0 0 0 PRISCILA AYALA CHIEF OPERATING OFFICER 190560 0 0 0 0 0 5279 0 8197 0 204036 0 0 0 STEPHEN S SOSNICKI MD PHYSICIAN FAMILY MED 177540 0 0 0 0 0 5277 0 7649 0 190466 0 0 0 MAUREEN WIMSATT PROG. & DEV. OFFICER 160448 0 0 0 0 0 3930 0 7248 0 171626 0 0 0 X COMPUTER RELATED EQUIPMENT 1 59226 FMV X CUBICLES 1 5000 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRCTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. A POTENTIAL CONFLICT IS FULLY DISCLOSED TO THE BOARD UPON DISCOVERY. THE MEMBER WILL ABSTAIN FROM VOTING ON ANY RELATED BOARD ACTIONS. EMPLOYEES ARE ALSO REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE POLICY WHEN HIRED WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ANNUALLY BASED ON COMPARATIVE DATA(CALIFORNIA PRIMARY CARE ASSOCIATION, NATIONAL ASSOCIATION FOR COMMUNITY HEALTH CENTERS, AND INDEED.COM) AND PERFORMANCE. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. FOR ALL OFFICERS AND DIRECTORS, SALARIES WERE COMPARED TO SALARY SURVEY INFORMATION PROVIDED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION FOR HEALTH CENTERS OF SIMILAR SIZE ANDSCOPE. SNAHC LEADERSHIP RECOMMENDED SALARY INCREASES UP TO THE MEDIAN FOR EACH STAFF MEMBER, AND THE RECOMMENDATIONS WERE PRESENTED TO SNAHC BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 NO, THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC.