2014-01-14T09:48:51-08:00 2013-06-30 HOSAKA ROTHERHAM & COMPANY 1011 Camino Del Rio S Ste 410 San Diego CA 92108 990 2012-07-01 941741896 SONOMA COUNTY INDIAN HEALTH PROJECT INC SONO 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 BETTY ARTERBERRY 2014-01-14 true JAMES A ROTHERHAM CPA P00911471 6195439702 2012 2015-11-30 17:44:51Z MARGIE MEJIA 144 STONY POINT ROAD SANTA ROSA CA 95401 19316103 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 15 197 20 0 9307207 10619139 9182753 8647988 39076 48976 1454 0 18530490 19316103 0 0 12351536 12381586 0 0 5002751 5243059 17354287 17624645 1176203 1691458 25682766 25791729 11051206 9468711 14631560 16323018 TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. false false 13911039 8647988 HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES. 13911039 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 109 0 true 197 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 CA X THE ORGANIZATION 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 LYNN SILVA 2.50 0.00 X 0 0 0 DEANNA FARLEY 2.50 0.00 X 0 0 0 PATRICIA POUNDS 2.50 0.00 X 0 0 0 SALVINA NORRIS 2.50 0.00 X 0 0 0 EMILIO VALENCIA 2.50 0.00 X 0 0 0 VICKY MACIAS 2.50 0.00 X 0 0 0 ELVIDA BANUELOS 2.50 0.00 X 0 0 0 DEAN HOAGLIN 2.50 0.00 X 0 0 0 LAILA DEROUEN 2.50 0.00 X 0 0 0 DERRICK FRANKLIN 2.50 0.00 X 0 0 0 ALBERTA MANUEL 2.50 0.00 X 0 0 0 LISA ELGIN 2.50 0.00 X X 0 0 0 BRENDA FLYSWITHHAWKS 2.50 0.00 X X 0 0 0 SILVER GALLETO 2.50 0.00 X X 0 0 0 MARGIE MEJIA 2.50 0.00 X X 0 0 0 BETTY ARTERBERRY 40.00 0.00 X 133029 0 11917 GLENN PELKEY 40.00 0.00 X 131708 0 11922 MOLIN MALICAY 40.00 0.00 X 150736 0 20116 DANIEL SANTIAGO 40.00 0.00 X 181939 0 20789 GARY COOMBER 40.00 0.00 X 179102 0 20793 MEREDITH COBLE 40.00 0.00 X 175178 0 22757 JEFFREY KIRK 40.00 0.00 X 146325 0 12116 DON CARLOS STEELE 40.00 0.00 X 203601 0 23746 1301618 144156 10 false true false 0 10013971 605168 10619139 PATIENT SERVICE REVENUE 621400 8188935 8188935 OTHER REVENUE 621400 459053 459053 8647988 48976 48976 0 0 0 0 0 0 0 0 19316103 8647988 48976 0 0 0 0 459428 459428 0 9322364 8048522 1273842 0 2599794 2105841 493953 0 0 0 0 0 0 0 0 0 0 0 0 0 82119 28150 53969 0 0 1571 1571 0 492655 492655 292248 241638 50610 COMPUTER, PHONE & ONLINE SERVI 203164 135461 67703 REPAIRS & MAINTENANCE 350716 339759 10957 PURCHASED SERVICES 1356496 878314 478182 MEDICAL DEVICES & SUPPLIES 1606504 1573604 32900 857586 559750 297836 17624645 13911039 3713606 0 16177039 15532061 0 0 1068707 1591932 0 0 0 103996 92351 54401 106402 12842210 4444287 8258636 8397923 0 0 0 0 19987 71060 25682766 25791729 1196067 1398928 9855139 8069783 11051206 9468711 X 14624450 16313086 7110 9932 14631560 16323018 25682766 25791729 1691458 X false true X true true true X 7963097 8979448 9896323 9307207 1619139 37765214 0 0 7963097 8979448 9896323 9307207 1619139 37765214 0 37765214 189356 192251 75591 39076 48976 545250 0 0 38310464 0.98580 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876985 876985 9751416 3711125 6040291 877174 259769 617405 1197390 456483 740907 139245 16910 122335 8397923 19316103 19316103 19316103 17624645 17624645 17624645 X false false false false false false false false false false MOLIN MALICAY 150736 20116 170852 MEREDITH COBLE 175178 22757 197935 JEFFREY KIRK 146325 12116 158441 GARY COOMBER 179102 20793 199895 DON CARLOS STEELE 203601 23746 227347 DANIEL SANTIAGO 181939 20789 202728 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process PRESENTED TO AND REVIEWED BY THE BOARD.