2015-02-04T09:53:35-08:00 2014-06-30 HOSAKA ROTHERHAM & COMPANY 1011 Camino Del Rio S Ste 410 San Diego CA 92108 990 2013-07-01 941741896 SONOMA COUNTY INDIAN HEALTH PROJECT INC SONO 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 BETTY ARTERBERRY CEO 2015-02-04 true JAMES A ROTHERHAM CPA P00911471 6195439702 2013 2016-04-25 22:37:26Z SILVER GALLETO 144 STONY POINT ROAD SANTA ROSA CA 95401 19460698 false false X WWW.SCIHP.ORG X 1971 CA TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. 15 15 190 19 0 10619139 9672366 8647988 9760012 48976 28320 0 19316103 19460698 0 0 12381586 12271383 0 0 5243059 5345478 17624645 17616861 1691458 1843837 25791729 31457411 9468711 13290556 16323018 18166855 TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. false false 12723313 9760012 HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES. 12723313 true true false false false false false false false false true false false false false false 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 false true 126 0 true 190 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 SILVER GALLETO CHAIRPERSON 2.50 0.00 X X 0 0 0 RENO FRANKLIN VICE CHAIR 2.50 0.00 X X 0 0 0 LYNN SILVA TREASURER 2.50 0.00 X X 0 0 0 LISA ELGIN SECRETARY 2.50 0.00 X X 0 0 0 ALBERTA MANUEL MEMBER AT LARGE 2.50 0.00 X 0 0 0 DERRICK FRANKLIN MEMBER AT LARGE 2.50 0.00 X 0 0 0 LAURA R LAWSON MEMBER AT LARGE 2.50 0.00 X 0 0 0 DEAN HOAGLIN MEMBER AT LARGE 2.50 0.00 X 0 0 0 BRENDA FLYSWITHHAWKS MEMBER AT LARGE 2.50 0.00 X 0 0 0 ELVIDA BANUELOS SENIOR REP. 2.50 0.00 X 0 0 0 VICKEY MACIAS CLOVERDALE DEL. 2.50 0.00 X 0 0 0 MARGIE MEJIA LYTTON DEL. 2.50 0.00 X 0 0 0 SALVINA NORRIS DRY CREEK DEL. 2.50 0.00 X 0 0 0 PATRICIA POUNDS MISHEWALL DEL. 2.50 0.00 X 0 0 0 JESSICA STELLATO MANCHESTER DEL. 2.50 0.00 X 0 0 0 BETTY ARTERBERRY CEO 40.00 0.00 X 156624 0 14239 GLENN PELKEY CFO 40.00 0.00 X 141325 0 13673 DON CARLOS STEELE CO-MEDICAL DIR. 40.00 0.00 X 198959 0 28287 PETER STEWART FORMER NEDICAL DIR 40.00 0.00 X 187899 0 0 DANIEL SANTIEGO PHYSICIAN 40.00 0.00 X 179981 0 0 GARY COOMBER PHYSICIAN 40.00 0.00 X 179921 0 0 MEREDITH COLE PHYSICIAN 40.00 0.00 X 168959 0 0 1213668 56199 13 false true false 0 9070845 601521 9672366 OTHER REVENUES 621400 361104 361104 PATIENT SERVICE REVENUE 621400 9398908 9398908 9760012 28320 28320 0 0 0 0 0 0 0 0 19460698 9760012 28320 0 0 0 0 325861 325861 0 9313642 7537065 1776577 0 2631880 1978237 653643 0 0 0 0 0 0 0 0 0 0 0 0 0 120082 48656 71426 0 0 1371 1371 0 551954 551954 295020 163903 131117 MEDICAL DEVICES & SUPPLIES 1627881 1593343 34538 PURCHASED SERVICES 1318087 827639 490448 REPAIRS & MAINTENANCE 330582 85957 244625 COMPUTER, PHONE & ONLINE SERVI 208049 127889 80160 892452 360624 531828 17616861 12723313 4893548 0 15532061 21183536 0 0 1591932 1626857 0 0 0 92351 87021 106402 115225 13381775 4996241 8397923 8385534 0 0 0 0 71060 59238 25791729 31457411 1398928 1772334 8069783 11518222 9468711 13290556 X 16313086 18166855 9932 16323018 18166855 25791729 31457411 1843837 X false true X true true true X 8979448 9896323 9307207 10619139 9672366 48474483 0 0 8979448 9896323 9307207 10619139 9672366 48474483 0 48474483 192251 75591 39076 48976 28320 384214 0 0 48858697 0.99210 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876985 876985 9751416 4036172 5715244 946557 348284 598273 1363100 592328 770772 443717 19457 424260 8385534 19460698 19460698 19460698 17616861 17616861 17616861 X false false false false false false false false false false BETTY ARTERBERRY CEO 156624 14239 170863 DANIEL SANTIEGO PHYSICIAN 179981 179981 DON CARLOS STEELE CO-MEDICAL DIR. 198959 28287 227246 GARY COOMBER PHYSICIAN 179921 179921 GLENN PELKEY CFO 141325 13673 154998 MEREDITH COLE PHYSICIAN 168959 168959 PETER STEWART FORMER NEDICAL DIR 187899 187899 Form 990, Part VI, Line 11b: Form 990 Review Process PRESENTED TO AND REVIEWED BY THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORED DURING THE COURSE OF BUSINESS THROUGH PROPER APPROVAL OF PURCHASE REQUISITIONS, OTHER EXPENDITURES AND TRAVEL REQUESTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CONDUCT A COMPENSATION AND BENEFITS STUDY FOR MARKET AVERAGES. REVIEW AND APPROVAL OF THE BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CONDUCT A COMPENSATION AND BENEFITS STUDY FOR MARKET AVERAGES. REVIEW AND APPROVAL OF THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.