2013-05-13T09:05:07-07:00 2012-06-30 HOSAKA ROTHERHAM & COMPANY 1011 Camino Del Rio S Ste 410 San Diego CA 92108 990 2011-07-01 941741896 SONOMA COUNTY INDIAN HEALTH PROJECT INC SONO 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 MOLIN MALICAY 2013-05-13 true JAMES A ROTHERHAM CPA 6195439702 2011 2016-02-24 21:20:13Z MOLIN MALICAY 144 STONY POINT ROAD SANTA ROSA CA 95401 18530490 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 15 204 21 0 9896323 9307207 8461358 9182753 61144 39076 1454 18418825 18530490 0 0 12148213 12351536 0 0 4566222 5002751 16714435 17354287 1704390 1176203 26528515 25682766 12515625 11051206 14012890 14631560 TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. false false 14780388 8705683 9182753 HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES. 14780388 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 93 0 true 204 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false CA X THE ORGANIZATION 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 MARY ANNE BREWER-WHITSON 2.50 X 0 0 0 DEANNA FARLEY 2.50 X 0 0 0 PATRICIA POUNDS 2.50 X 0 0 0 SALVINA NORRIS 2.50 X 0 0 0 EMILIO VALENCIA 2.50 X 0 0 0 VICKY MACIAS 2.50 X 0 0 0 LAILA DEROUEN 2.50 X 0 0 0 BRENDA FLYSWITHHAWKS 2.50 X 0 0 0 ALBERTA MANUEL 2.50 X 0 0 0 ELVIDA BANUELOS 2.50 X 0 0 0 LAURA RAMBEAU-LAWSON 2.50 X X 0 0 0 LISA ELGIN 2.50 X X 0 0 0 SILVER GALLETO 2.50 X X 0 0 0 MARGIE MEJIA 2.50 X X 0 0 0 BETTY ARTERBERRY 40.00 X 111641 0 0 GLENN PELKEY 40.00 X 91160 0 12847 MOLIN MALICAY 40.00 X 124744 0 23062 DON CARLOS STEELE 40.00 X 205359 0 26918 GARY COOMBER 40.00 X 186395 0 23472 DANIEL SANTIAGO 40.00 X 184277 0 20744 TONYA HOFFMAN 40.00 X 161903 0 22853 MEREDITH COBLE 40.00 X 158630 0 25708 JOEL BERRYHILL 40.00 X 149583 0 14898 1373692 170502 8 false true false 0 8705683 601524 9307207 PATIENT SERVICE REVENUE 621400 8625564 8625564 OTHER REVENUE 621400 557189 557189 9182753 39076 39076 0 0 0 0 0 0 0 UNREALIZED GAIN 1454 1454 1454 18530490 9182753 40530 0 0 0 0 595731 232277 363454 0 9160235 8547317 612918 0 2595570 2311598 283972 0 0 0 0 0 0 0 0 0 0 0 0 0 118909 29764 89145 0 0 114257 114257 0 571841 571841 256880 232792 24088 COMPUTER, PHONE & ONLINE SERVI 193640 143401 50239 REPAIRS & MAINTENANCE 314695 313581 1114 PURCHASED SERVICES 757879 583794 174085 MEDICAL DEVICES & SUPPLIES 1701311 1666285 35026 973339 719579 253760 17354287 14780388 2573899 0 14921686 16177039 253339 0 0 1680920 1068707 0 0 0 166444 103996 586065 54401 12210268 3951632 8288538 8258636 0 511715 0 0 0 119808 19987 26528515 25682766 1003541 1196067 6117084 9855139 5395000 12515625 11051206 X 13439833 14624450 573057 7110 14012890 14631560 26528515 25682766 X 1176203 -557533 X false true true X true true X 7063095 7963097 8979448 9896323 9307207 43209170 0 0 7063095 7963097 8979448 9896323 9307207 43209170 0 43209170 310513 189356 192251 75591 39076 806787 0 0 44015957 0.98170 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876985 876985 9751416 3386078 6365338 832958 179366 653592 665799 349507 316292 83110 36681 46429 8258636 18530490 17354287 1176203 -557533 -557533 618670 18530490 18530490 18530490 17354287 17354287 17354287 X false false false false false false false false false false TONYA HOFFMAN 161903 22853 184756 MEREDITH COBLE 158630 25708 184338 JOEL BERRYHILL 149583 14898 164481 GARY COOMBER 186395 23472 209867 DON CARLOS STEELE 205359 26918 232277 DANIEL SANTIAGO 184277 20744 205021 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process PRESENTED TO AND REVIEWED BY THE BOARD.