2017-06-28T09:38:52-07:00 2016-09-30 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2015-10-01 953782164 Southern Indian Health Council SOUT 6194451188 4058 Willows Road Alpine CA 91901 Carolina Manzano CEO 2017-06-28 true Michelle O Nelson CPA P00453363 9167744208 2015 2021-01-29 14:40:06Z Carolina Manzano 4058 Willows Road Alpine CA 91901 15319975 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. 7 7 146 0 11097453 11252776 3510899 3483782 19804 30041 553376 14628156 15319975 0 0 7956628 7752132 0 0 4492872 5713205 12449500 13465337 2178656 1854638 17183046 17440797 2882315 818875 14300731 16621922 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 12271311 The Council provides medical and dental services at community health clinic and satellite offices in the southern San Diego county. 12271311 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 false true 49 0 true 146 true false false false false false false true true false 0 false false false false false false false false false false X 7 7 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 17150 0 0 Ralph Goff Vice Chair 10.00 0.00 X X 5900 0 0 Carlene Chamberlain Treasurer 10.00 0.00 X X 11250 0 0 Angela Elliott Santos Secretary 10.00 0.00 X X 10100 0 0 Robert Brown Board Member 5.00 0.00 X 13450 0 0 Michael Garcia Board Member 5.00 0.00 X 16780 0 0 Clifford LaChappa Board Member 5.00 0.00 X 1000 0 0 James Hill Board Member 5.00 0.00 X 13050 0 0 Brian Connolly Board Member 5.00 0.00 X 11500 0 0 Erica Pinto Board Member 5.00 0.00 X 3600 0 0 John Elliott Board Member 5.00 0.00 X 5200 0 0 Robert Welch Board Member 5.00 0.00 X 4500 0 0 Robert Pinto Sr Board Member 5.00 0.00 X 1000 0 0 Edward Joe Welch Board Member 5.00 0.00 X 9400 0 0 Carolina Manzano CEO 40.00 0.00 X 169139 0 645 Laura Caswell COO 40.00 0.00 X 105512 0 6816 Terry King CFO 40.00 0.00 X 112181 0 347 James Packer Physician 40.00 0.00 X 155819 0 6769 Jean Mullenax Physician 40.00 0.00 X 149884 0 95 Stephanie Whittle Physician 40.00 0.00 X 165087 0 6816 Melvin Schmitz Dentist 40.00 0.00 X 150080 0 6233 Lloyd La Plant Jr Dental Director 40.00 0.00 X 170581 0 6233 1302163 33954 8 false true false Procopio Cory Hargreaves & Savitch LLP 525 B Street Ste 2 San Diego CA 92102 Legal 302426 1 10326684 926092 96307 11252776 Charges for services 621400 3483782 3483782 3483782 30041 30041 0 0 0 0 0 0 0 Settlement Income 553376 553376 553376 15319975 4067199 0 0 0 0 564421 397352 167069 0 5894494 4149307 1745187 0 1293217 835748 457469 0 0 338432 338432 0 0 0 0 926271 785780 140491 0 173450 85347 88103 0 0 364108 34809 329299 0 0 78550 78550 2886 2886 0 418765 418765 142729 142729 Program Expenses 1399379 1390428 8951 Travel and training 521931 138186 383745 EQUIPMENT 359990 234632 125358 program supplies 348597 322208 26389 638117 3397313 -2759196 13465337 12271311 1194026 0 1116537 842097 11424461 12110849 1835113 1141311 1136029 776065 0 0 0 86001 78910 26949 77943 6780123 4919877 1557956 1860246 0 0 0 0 553376 17183046 17440797 762918 637946 2009584 101187 109813 79742 2882315 818875 X 14254446 16201903 46285 420019 14300731 16621922 17183046 17440797 1854638 466553 X false true X true true true X 7584299 7204962 9541718 11097453 11252776 46681208 0 0 7584299 7204962 9541718 11097453 11252776 46681208 0 46681208 11186 2595 1851 19804 30041 65477 0 0 46746685 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5112513 3828681 1283832 1060417 744590 315827 607193 346606 260587 1860246 X 15319975 15319975 15319975 13465337 13465337 13465337 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, 2016. The Organization is subject to examination by the U.S. and state tax authorities for the years 2012 to 2014, with statutes expiring annually from 2015 to 2017, respectively. X X X false false false false false false false false false false Carolina Manzano CEO 168139 1000 645 169784 James Packer Physician 154819 1000 6769 162588 Lloyd La Plant Jr Dental Director 169581 1000 6233 176814 Melvin Schmitz Dentist 149080 1000 6233 156313 Stephanie Whittle Physician 163676 1411 6816 171903 X 1 96307 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.