2022-05-13T16:46:05-05:00 2021-06-30 390859910 BAKER TILLY US LLP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990 2020-07-01 941741896 SONOMA COUNTY INDIAN HEALTH PROJECT INC SONO 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 BETTY ARTERBERRY CEO 7075214545 2022-05-11 1 BETTY ARTERBERRY 999009999 KATHLEEN SCHMIDT P01878863 8585974100 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARGIE MEJIA 144 STONY POINT ROAD SANTA ROSA CA 95401 28702626 0 X WWW.SCIHP.ORG X 1971 CA TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM. 12 12 185 7 0 0 12468052 14683178 13897304 13992249 327616 27199 0 0 26692972 28702626 0 0 0 0 14846600 13867007 0 0 0 5393749 6801718 20240349 20668725 6452623 8033901 74979104 90950573 17689594 25627162 57289510 65323411 TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. 0 0 13716261 13992249 HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES. 13716261 1 0 0 0 0 0 0 0 0 0 1 0 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 1 193 0 1 185 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 MARGIE MEJIA CHAIRMAN 2.00 X X 0 0 0 RENO FRANKLIN VICE CHAIRMAN 2.00 X X 0 0 0 LYNN SILVA TREASURER 2.00 X X 0 0 0 LISA ELGIN SECRETARY 2.00 X X 0 0 0 VICKEY MACIAS CLOVERDALE TRIBAL DELEGATE 2.00 X 0 0 0 SANDRA ROOPE CLOVERDALE TRIBAL DELEGATE 2.00 X 0 0 0 TIERANEY GIRON DRY CREEK RANCHERIA TRIBAL 2.00 X 0 0 0 SALVANA NORRIS DRY CREEK TRIBAL DELEGATE 2.00 X 0 0 0 ELVIDA BANUELOS KASHIA TRIBAL DELIGATE 2.00 X 0 0 0 MICHAEL PATRICK FIGR TRIBAL DELAGATE 2.00 X 0 0 0 DANIEL STEELE JR LYTTON TRIBAL DELEGATE 2.00 X 0 0 0 LINDA LAWSON MANCHESTER TRIBAL DELEGATE 2.00 X 0 0 0 BETTY ARTERBERRY CHIEF EXECUTIVE OFFICER 40.00 X 205419 0 14786 SILVER GALLETO CHIEF 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MAINTENANCE 101200 3 14677778 5400 14683178 PATIENT SERVICE REVENUE 621400 13573083 13573083 OTHER REVENUE 621400 419166 419166 13992249 27199 27199 28702626 13992249 0 27199 1623768 1623768 9790002 7092081 2697921 2453237 1932077 521160 44002 9195 34807 789736 789736 457575 125396 332179 MEDICAL DEVICES & SUPPL 1461931 1401751 60180 PURCHASED SERVICES 1030221 580211 450010 MISCELLANEOUS 779815 289674 490141 COMPUTER, TELEPHONE & O 476442 194961 281481 1761996 467147 1294849 20668725 13716261 6952464 0 65782652 67209415 1431171 2479724 45164 35796 474619 266192 31089660 10176735 7238050 20912925 7448 46521 74979104 90950573 1903587 1354946 15786007 24272216 17689594 25627162 X 47289510 55323411 10000000 10000000 57289510 65323411 74979104 90950573 8033901 0 X X 0 1 X 1 1 1 X 12200152 13534170 10966513 12468052 14683178 63852065 12200152 13534170 10966513 12468052 14683178 63852065 63852065 50877 60539 319214 327616 27199 785445 64637510 0.98780 0.98640 X 15498126 15498126 10347188 6363968 3983220 1706299 1396415 309884 2612211 2198312 413899 925836 218040 707796 20912925 28702626 0 28702626 0 28702626 20668725 0 20668725 0 20668725 X 0 0 0 0 0 0 0 0 0 MARK GOODWIN MEDICAL DIRECTOR 272675 0 0 0 0 0 31485 0 0 0 304160 0 0 0 DON CARLOS STEELE PHYSICIAN 225340 0 0 0 0 0 0 0 34494 0 259834 0 0 0 PETER FONG DENTIST 135493 0 0 0 0 0 0 0 122156 0 257649 0 0 0 BETTY ARTERBERRY CHIEF EXECUTIVE OFFICER 205419 0 0 0 0 0 14786 0 0 0 220205 0 0 0 MEREDITH COBLE PHYSICIAN 190831 0 0 0 0 0 0 0 25103 0 215934 0 0 0 DAVID ALMOND PHYSICIAN 176671 0 0 0 0 0 0 0 31299 0 207970 0 0 0 ASTERITA MACHADO PHYSICIAN 160382 0 0 0 0 0 0 0 30655 0 191037 0 0 0 JOSEPH RUTKOWSKI DENTIST 158284 0 0 0 0 0 0 0 32482 0 190766 0 0 0 LAURA WONG PHARMACY DIRECTOR 168125 0 0 0 0 0 0 0 15531 0 183656 0 0 0 LISA VALENCIA CHIEF FINANCE OFFICER 127505 0 0 0 0 0 0 0 29810 0 157315 0 0 0 JOEL BERRYHILL DENTAL DIRECTOR 149312 0 0 0 0 0 0 0 4479 0 153791 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.