2020-03-13T08:55:57-07:00 2019-09-30 200570323 Nelson & Associates CPAs 9245 Laguna Springs Dr Ste 200 Elk Grove CA 95758 990 2018-10-01 953782164 Southern Indian Health Council SOUT 6194451188 4058 Willows Road Alpine CA 91901 Laura Caswell CEO 2020-03-13 true Michelle Nelson CPA CFE MST P00453363 9162996800 2018 2020-09-23 17:36:50Z Laura Caswell 4058 Willows Road Alpine CA 91901 17441959 false false X www.sihc.org X 1982 CA Southern Indian Health Council is a Native American organization committed to protecting and improving the physical, mental, and spiritual health of our American Indian Community. We provide a comprehensive range of wellness, health care, dental and other health services. 14 14 170 10 0 12267697 12992815 3770939 4241434 132786 207710 0 16171422 17441959 0 0 9791791 10851683 0 0 6650637 6829732 16442428 17681415 -271006 -239456 16689577 16630094 964132 1185336 15725445 15444758 Southern Indian Health Council is a Native American organization committed to protecting and improving the physical, mental, and spiritual health of our American Indian Community. We provide a comprehensive range of wellness, health care, dental and other health services. false false 15989354 SIHC provides coordinated health services that support our mission to protect and improve the physical, mental and spiritual wellness of our Native American community. As a non-profit health care organization since 1982, Southern Indian Health Council provides comprehensive medical and dental care, senior support, behavioral health and family social services through our clinics, outreach resource events, and mobile unit. We are proud to serve a consortium of seven Native American Tribal Reservations in rural east San Diego County, where access to resources can be a significant challenge. We currently have 992 consortium, 1,404 Native non-consortium, and 2,216 non-Native patients. SIHC is accredited and certified as a Medical and Dental Patient Centered Home through Accreditation Association for Ambulatory Health Care (AAAHC) which demonstrates our commitment to providing all integrated patient care through a team approach. Recent programs include the Boys & Girls Club of Kumeyaay Nation Wellness supporting youth ages 6-19 and the ROAM medical, dental, and behavioral health mobile unit to make health care more accessible.Southern Indian Health Council strives through a broad range of services to meet the needs of the community in a high quality manner that respects Native American values & traditions. 15989354 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false true 39 0 true 170 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false CA X Terry King 6194451188 4058 Willows Road Alpine CA 91901 Gwendolyn Parada Chairman 10.00 0.00 X X 17376 0 0 Erica Pinto Vice Chair 10.00 0.00 X X 21650 0 0 Carlene Chamberlain Board Member 5.00 0.00 X 12550 0 0 Angela Elliott Santos Secretary 10.00 0.00 X X 21300 0 0 Robert Brown Board Member 5.00 0.00 X 20950 0 0 Michael Garcia Board Member 5.00 0.00 X 16050 0 0 John Christman Board Member 5.00 0.00 X 0 0 0 James Hill Board Member 5.00 0.00 X 23050 0 0 Brian Connolly Board Member 5.00 0.00 X 13950 0 0 Robert Pinto Board Member 5.00 0.00 X 11500 0 0 Johnny Elliott Board Member 5.00 0.00 X 20950 0 0 Bonnie LaChappa Board Member 10.00 0.00 X 9050 0 0 Manual Navarro Board Member 5.00 0.00 X 12200 0 0 Henry Paul Cuero Jr board member 5.00 0.00 X 10150 0 0 Robert Welch JR Board Member 5.00 0.00 X 13950 0 0 Laura Quaha-Parkhurst COO 40.00 0.00 X 85604 0 7605 Laura Caswell COO 40.00 0.00 X 110485 0 0 Terry King CFO 40.00 0.00 X 114681 0 236 Carolina Manzano CEO 40.00 0.00 X 179104 0 7605 Young Suh Medical Director 40.00 0.00 X 201997 0 7605 Mark Bellisario Dental Director 40.00 0.00 X 180888 0 7605 Dean Garcia Pharmacy Director 40.00 0.00 X 141456 0 7605 Nicole Gullick Physician 40.00 0.00 X 210083 0 7276 Jean Mullenax Pediatrician 40.00 0.00 X 191387 0 0 Mark Winslow Dentist 40.00 0.00 X 155221 0 0 Laurie Mitchell Pediatrician 40.00 0.00 X 127676 0 0 Jill Flores Physician 40.00 0.00 X 116901 0 0 2040159 45537 11 false true false Procopio Cory Hargreaves & Savitch LLP 525 B Street Ste 2 San Diego CA 92102 Legal 332511 CompHealth 7259 S Bingham Jct Blvd Midvale UT 84047 Temp Agency 165945 2 12821614 171201 44396 12992815 Charges for services 621400 4241434 4241434 4241434 207710 207710 0 0 0 0 0 0 0 0 17441959 4449144 0 0 0 0 2349570 2114613 234957 0 6621260 4300629 2320631 0 1880853 1276861 603992 0 0 490022 2092 487930 0 0 0 0 884119 424167 459952 0 157115 65280 91835 0 0 475890 79719 396171 0 0 151529 151529 141 141 0 626215 626215 145251 145251 Program Expenses 1671877 1664526 7351 Travel and training 811380 245986 565394 program supplies 417528 378444 39084 REPAIRS & MAINTENANCE 265015 58624 206391 733650 4600669 -3867019 17681415 15989354 1692061 0 1019895 1217737 10874043 10933673 943417 1198500 797037 486709 0 0 0 85874 91398 152157 184548 9013377 6495848 2817154 2517529 0 0 0 0 0 16689577 16630094 780044 1108453 167591 53740 16497 23143 964132 1185336 X 15090585 14851119 634860 593639 15725445 15444758 16689577 16630094 -239456 -41231 X false true X true true true X 11097453 11252776 11615729 12267697 12992815 59226470 0 0 11097453 11252776 11615729 12267697 12992815 59226470 0 59226470 19804 30041 69322 132786 207710 459663 0 0 59686133 0.99230 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5547077 4507347 1039730 1723111 1152763 570348 1743189 835738 907451 2517529 X 17441959 17441959 17441959 17681415 17681415 17681415 Part X : FIN48 Footnote The Council, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at September 30, 2019. X X X false false false false false false false false false false Carolina Manzano CEO 179104 7605 186709 Jean Mullenax Pediatrician 191387 191387 Mark Bellisario Dental Director 180888 7605 188493 Mark Winslow Dentist 155221 155221 Nicole Gullick Physician 210083 7276 217359 Young Suh Medical Director 201997 7605 209602 X 1 44396 fmv false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization is comprised of seven tribes, each with a delegate and an alternative delegate. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is prepared by the independent public accountant and is reviewed by the board of directors, CEO, COO, and CFO prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is reviewed annually with all board members to identify potential conflicts of interests during the board meetings. If there is a potential for conflict on any particular voting board member, the individual board member(s) is excluded from the vote. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is determine by salary survey completed by SIHC director of human resources using comparable data and approved by the board of directors. The board also approved a cost of living increase for all eligible employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Most recent compensation determined by salary survey completed bt SIHC director of human resources using comparable data in August 2014 and approved by the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.