2018-11-06T15:21:14-08:00 2018-06-30 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2017-07-01 941668995 MACT Health Board Incorporated American Indian Tribal Organization MACT 2097546268 PO Box 939 Angels Camp CA 95222 Mariela Contreras Finance Dir 2018-11-06 true Michelle O Nelson CPA P00453363 9167744208 2017 2018-06-14 16:35:46Z 17961281 false false X www.macthealthboard.com X 1979 CA MACT HEALTH BOARD PROVIDES MEDICAL OUTPATIENT, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO NATIVE AMERICANS AND OTHER COMMUNITIES OF MARIPOSA, AMADOR, CALAVERAS, AND TUOLUMNE COUNTIES. 3 3 131 0 4218027 4985326 9761630 12875898 94268 100057 954149 0 15028074 17961281 0 0 7476386 8891032 0 0 4643658 6162892 12120044 15053924 2908030 2907357 27556457 30336041 3778387 3650614 23778070 26685427 MACT HEALTH BOARD PROVIDES MEDICAL OUTPATIENT, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO NATIVE AMERICANS AND OTHER COMMUNITIES OF MARIPOSA, AMADOR, CALAVERAS, AND TUOLUMNE COUNTIES. false false 11175062 MACT HEALTH BOARD PROVIDES MEDICAL OUTPATIENT, DENTAL AND BEHAVIORAL HEALTH,SERVICES TO NATIVE AMERICANS AND OTHER COMMUNITIES OF MARIPOSA, AMADOR, CALAVERAS, AND TUOLUMNE COUNTIES. 11175062 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 false false false false false false false false false true 95 0 true 131 true false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X Mariela Contreras 2097546267 PO Box 939 Angels Camp CA 952220939 MARCUS PETERS Former Member 2.00 0.00 X 17500 0 0 HANNAH CASTLEBERRY Advisory Board 2.00 0.00 X 11600 0 0 MARY BAUGH MEMBER 2.00 0.00 X 0 0 0 SUE TASSO MEMBER 2.00 0.00 X 0 0 0 SAM BAUGH Advisory Board 2.00 0.00 X 14500 0 0 LOIS MARTIN Advisory Board 2.00 0.00 X 12000 0 0 CAROLYN SAYERS Advisory Board 2.00 0.00 X 12050 0 0 JUSTIN BAUGH Chairman 2.00 0.00 X X 14500 0 0 JOHN ALEXANDER Executive Dir. 40.00 0.00 X 139814 0 16193 Mariela Contreras Finance Dir 40.00 0.00 X 124554 0 11987 Scott Wheadon Dental Director 40.00 0.00 X 183737 0 20071 Robert Reina Medical Director 40.00 0.00 X 354824 0 24649 Alejandro Abarca BH Director 40.00 0.00 X 179701 0 14386 ESTEVAN ACUNA Clinic Mgr/FNP 40.00 0.00 X 198348 0 21734 Dennis Baluyut Dentist 40.00 0.00 X 169202 0 16698 Mikla Derlet MD 40.00 0.00 X 199818 0 15827 Ravinder Kadevari Clinic Mgr/MD 40.00 0.00 X 274483 0 23593 Woojong Ko-Reel Dentist 40.00 0.00 X 169363 0 14060 2075994 179198 10 false true false Leeway Construction PO Box 521 Altaville CA 95221 Contractor 617029 1 4924326 61000 4985326 PATIENT REVENUE 12873202 12873202 RENTAL REVENUE 2696 2696 12875898 100057 100057 0 0 0 0 0 0 0 Settlement revenue 0 17961281 12875898 100057 0 0 0 0 1139579 911663 227916 0 5991322 4721676 1269646 0 1225017 999049 225968 535114 436922 98192 0 0 0 0 0 0 1373391 1235676 137715 9774 5141 4633 189631 88977 100654 0 0 455893 419832 36061 46080 29763 16317 0 0 0 0 795107 24629 770478 58242 58242 PATIENT CARE 653409 653409 Supplies 541577 530228 11349 PHARMACEUTICALS 356242 356242 LICENSES AND PERMITS 315103 75107 239996 1368443 686748 681695 15053924 11175062 3878862 0 1760212 2209058 13536328 15886306 27164 65942 658684 982706 0 0 0 54078 86871 195917 326775 16000329 5221946 11324074 10778383 0 0 0 0 0 27556457 30336041 661698 885975 3116689 2764639 3778387 3650614 X 23778070 26685427 23778070 26685427 27556457 30336041 2907357 X false true X true true true X 3354315 3314174 4294221 4218027 4985326 20166063 0 0 3354315 3314174 4294221 4218027 4985326 20166063 0 20166063 80595 94268 100057 274920 0 0 20440983 38264438 0.98660 0.99090 X 1443001 1443001 12722929 4310184 8412745 296591 158120 138471 1493297 753642 739655 44511 44511 10778383 X 17961281 17961281 17961281 15053924 15053924 15053924 Part X : FIN48 Footnote The Organization, 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. 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 June 30, 2018. X false false false false false false false false false false Alejandro Abarca BH Director 179701 7188 7198 194087 Dennis Baluyut Dentist 169202 5992 10706 185900 ESTEVAN ACUNA Clinic Mgr/FNP 194814 3534 7753 13981 220082 JOHN ALEXANDER Executive Dir. 137290 2524 5492 10701 156007 Mikla Derlet MD 199818 6307 9520 215645 Ravinder Kadevari Clinic Mgr/MD 265086 9397 10604 12989 298076 Robert Reina Medical Director 347999 6825 13920 10729 379473 Scott Wheadon Dental Director 183737 7349 12722 203808 Woojong Ko-Reel Dentist 169363 6775 7285 183423 Form 990, Part VI, Line 11b: Form 990 Review Process Upon completion, the independent auditor presents the audit and Federal Form 990 to the Board of Directors. After the audit is accepted by the Board, the Finance Director signs the Federal Form 990, State form 199 and other associated documents for subsequent delivery. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization adheres to a conflict of interest policy. The policy is reviewed and updated as needed. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews comparabiity studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request at the Organization's office.