2019-03-25T20:27:21-07:00 2018-09-30 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2017-10-01 953782164 Southern Indian Health Council SOUT 6194451188 4058 Willows Road Alpine CA 91901 Carolina Manzano CEO 2019-03-25 true Michelle O Nelson CPA P00453363 9167744208 2017 2019-02-21 02:37:17Z Carolina Manzano 4058 Willows Road Alpine CA 91901 16171422 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 11615729 12267697 3126093 3770939 69322 132786 0 14811144 16171422 0 0 8930153 9791791 0 0 6365247 6650637 15295400 16442428 -484256 -271006 17356676 16689577 1319542 964132 16037134 15725445 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 14892687 SIHC provides a system of coordinated health services that include primary medical care, dental care, pharmaceutical, community health & social services. SIHCs Accreditation Association for Ambulatory Health Care (AAAHC) now includes the Medical Home and Dental Home accreditation, which demonstrates our ongoing commitment to approach patient care with the patient in the center of their health care goals. Recently added programs include the Boys & Girls Club of the Kumeyaay Nation and the ROAM medical, dental, and behavioral health mobile unit. SIHC continually evolves to meet the needs of the community we serve in a manner that is consistent with Native American values & traditions. 14892687 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 47 0 true 170 true false false false false false false false false 0 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 22000 0 0 Erica Pinto Vice Chair 10.00 0.00 X X 18850 0 0 Carlene Chamberlain Board Member 5.00 0.00 X 13600 0 0 Angela Elliott Santos Secretary 10.00 0.00 X X 21650 0 0 Robert Brown Board Member 5.00 0.00 X 23050 0 0 Michael Garcia Board Member 5.00 0.00 X 21300 0 0 Robert Welch Jr Board Member 5.00 0.00 X 12550 0 0 James Hill Board Member 5.00 0.00 X 22350 0 0 Brian Connolly Board Member 5.00 0.00 X 19550 0 0 Robert Pinto Board Member 5.00 0.00 X 5200 0 0 Johnny Elliott Board Member 5.00 0.00 X 18850 0 0 Bonnie LaChappa Treasurer 10.00 0.00 X X 7300 0 0 Manual Navarro Board Member 5.00 0.00 X 7650 0 0 Harry Paul Cuero Jr board member 5.00 0.00 X 18850 0 0 Carolina Manzano CEO 40.00 0.00 X 175804 0 6059 Laura Caswell COO 40.00 0.00 X 109519 0 7239 Terry King CFO 40.00 0.00 X 110510 0 248 Young Suh Medical Director 40.00 0.00 X 203371 0 7239 Mark Bellisario Dental Director 40.00 0.00 X 175579 0 7239 Dean Garcia Pharmacy Director 40.00 0.00 X 136257 0 7239 Nicole Gullick Physician 40.00 0.00 X 125533 0 4199 Jean Mullenax Pediatrician 40.00 0.00 X 184747 0 0 Mark Winslow Dentist 40.00 0.00 X 146162 0 7239 Sharilyn Moniz Dentist 40.00 0.00 X 139831 0 7239 Jill Flores Physician 40.00 0.00 X 121585 0 0 1861648 53940 15 false true false Procopio Cory Hargreaves & Savitch LLP 525 B Street Ste 2 San Diego CA 92102 Legal 324999 1 12039956 227741 42532 12267697 Charges for services 621400 3770939 3770939 3770939 132786 132786 0 0 0 0 0 0 0 0 16171422 3903725 0 0 0 0 1208861 858291 350570 0 6889453 4895362 1994091 0 1693477 1092945 600532 0 0 319976 2840 317136 0 0 0 0 1152782 772022 380760 0 152927 55177 97750 0 0 481315 48737 432578 0 0 101801 101801 1085 1085 0 561235 561235 127179 127179 Program Expenses 1722323 1708781 13542 Travel and training 767604 208631 558973 program supplies 375877 341763 34114 Food and emergency supplies 241117 240922 195 645416 4004180 -3358764 16442428 14892687 1549741 0 963871 1019895 11904247 10874043 1197540 943417 558616 797037 0 0 0 88975 85874 93500 152157 8686787 5869633 2512891 2817154 0 0 0 0 37036 0 17356676 16689577 826387 780044 444594 167591 48561 16497 1319542 964132 X 15418088 15090585 619046 634860 16037134 15725445 17356676 16689577 -271006 -40683 X false true X true true true X 9541718 11097453 11252776 11615729 12267697 55775373 0 0 9541718 11097453 11252776 11615729 12267697 55775373 0 55775373 1851 19804 30041 69322 132786 253804 0 0 56029177 0.99550 0.99760 X 5390971 4273869 1117102 1079287 815609 263678 2216529 780155 1436374 2817154 X 16171422 16171422 16171422 16442428 16442428 16442428 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, 2018. X X X false false false false false false false false false false Carolina Manzano CEO 175804 6059 181863 Jean Mullenax Pediatrician 184747 184747 Mark Bellisario Dental Director 175579 7239 182818 Mark Winslow Dentist 146162 7239 153401 Young Suh Medical Director 203371 7239 210610 X 1 42532 Cost 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.