2011-11-08T09:49:22-06:00 2010-12-31 RSM MCGLADREY INC 515 SOUTH FLOWER STREET 41ST FLOOR LOS ANGELES CA 90071 990 2010-01-01 952506788 INDIAN HEALTH COUNCIL INC INDI 7607491410 PO BOX 406 PAUMA VALLEY CA 92061 WILLIAM GALLAGHER 7607491410 2011-10-27 1 ROSEMARIE BROWN 2133304600 2010 2016-02-24 21:20:13Z WILLIAM GALLAGHER PO BOX 406 PAUMA VALLEY CA 92061 19000995 0 X WWW.INDIANHEALTH.COM X 1970 CA TO CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS. 17 17 206 0 0 0 14092583 16969838 2328423 1934095 109231 79570 39434 17492 16569671 19000995 0 0 0 0 9150065 8966122 0 0 0 7821614 8130584 16971679 17096706 -402008 1904289 19967761 22561822 6253358 6305847 13714403 16255975 X THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL CARE FOR INDIGENT NATIVE AMERICANS THAT WILL CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING. THE ORGANIZATION'S VISION IS TO ENSURE THE INTEGRITY OF AN ENVIRONMENT THAT IS ONE WITH NATURE'S ELEMENTS, COMMUNITY, TRADITIONS, AND VALUES THAT PROMOTE HEALTH AND WELLNESS FOR FUTURE GENERATIONS. 0 0 10695705 11078185 1951587 THROUGH ITS HEALTH SERVICES PROGRAMS INDIAN HEALTH COUNCIL PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND COUNSELING SERVICE TO NORTH SAN DIEGO COUNTY INDIAN TRIBES:ON-SITE PROGRAMS INCLUDE AN ARRAY OF CULTURALLY APPROPRIATE HEALTH CARE AND RELATED SERVICES RANGING FROM PRENATAL TO GERIATRIC; WELL-CHILD TO ADULT FITNESS CLASSES, DIABETES CLINICS, AS WELL AS YOUTH SUBSTANCE ABUSE PREVENTION AND DOMESTIC VIOLENCE PROGRAMS. PERIODIC SERVICES INCLUDE SPECIALIZED/PART-TIME SERVICES SUCH AS PODIATRY, ORTHODONTICS, MAMMOGRAMS, EYE CLINICS, AND OTHERS. OUTREACH SERVICES - WITH THE AID OF IHC'S MOBILE FLEET, OUTREACH EFFORTS SUCH AS HEALTH FAIRS, YOUTH PROGRAMS, RABIES CLINICS, AND ENVIRONMENTAL HEALTH SERVICES EXTEND THE CLINIC'S REACH INTO THE COMMUNITIES IT SERVES. 1602735 1606847 0 PREVENTION EARLY INTERVENTION - PROVIDES MENTAL HEALTH SERVICE AND EARLY INTERVENTION SERVICES TO THE AMERICAN INDIAN/ALASKA NATIVES COMMUNITY THROUGHOUT SAN DIEGO COUNTY WITH THREE PROGRAMS INCLUDING AN URBAN YOUTH CENTER, ELDER SERVICES/NAVIGATOR PROGRAM, AND OUTREACH AND PREVENTION EDUCATION WITH SPECIAL FOCUS ON SUICIDE PREVENTION. 1062384 1060271 0 NARCH - DEVELOPS A COMMUNITY-WIDE OBESITY INTERVENTION USING PARTICIPATORY ACTION RESEARCH. 3241898 3224535 0 3241898 3224535 16602722 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 196 0 206 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X BILL GALLAGHER 7607491410 HWY 86 GOLSH ROAD PAUMA VALLEY CA 92061 LEIA ARVISO 1.00 X 1875 0 0 MELODY S ARVISO 1.00 X 1950 0 0 ANDREW CAMPBELL 1.00 X 2025 0 0 TONY GUMATAOTAO 1.00 X 1950 0 0 LEEANN HAYES 1.00 X 1425 0 0 BARBARA LAWSON-RISSO 1.00 X 1575 0 0 MELANIE LUNA 1.00 X 2400 0 0 THEDA MOLINA 2.00 X 3375 0 0 JULIA NEJO 1.00 X 2175 0 0 GILBERT PARADA 1.00 X 1575 0 0 VIOLA PECK 1.00 X 2025 0 0 DOROTHY PONCHETTI 1.00 X 1950 0 0 PATRICIA DIXON 1.00 X 0 0 0 SCOTT CONSTANTINO 2.00 X 2175 0 0 FRANCINE KUPSCH 2.00 X 2850 0 0 BENJAMIN MAGANTE SR 2.00 X 2775 0 0 ROBERT SMITH 2.00 X 1950 0 0 DANIEL CALAC MD 40.00 X 169428 0 13525 ROMELLE MAJEL-MCCAULEY 40.00 X 139467 0 22589 ORVIN HANSON 40.00 X 117587 0 18259 CAROL LAMBERT DDS 40.00 X 89161 0 18181 ROBERT SCHOSTAG RPH 40.00 X 124597 0 12689 HECTOR TORRES 40.00 X 96158 0 12739 KYOMI OCONNOR 20.00 X 127019 0 6826 WILLIAM GALLAGHER 40.00 X 108219 0 21337 MARTINA PORTILLO 40.00 X 109528 0 20218 ELAINE DAVIDSON 40.00 X 121095 0 20240 1050990 0 135683 8 0 1 0 PALOMAR POMERADO HEALTH SYSTEMS 15255 INNOVATION DR 150 SAN DIEGO CA 92128 MEDICAL SERVICES 417379 UC REGENTS 9500 GILMAN DR LA JOLLA CA 92093 CONTRACT SERVICES - NARCH GRANT 211146 SHARP MARY BIRCH HOSP FILE 55440 LOS ANGELES CA 90074 MEDICAL SERVICES 126474 G UNHOLD INC 839 E GRAND AVE ESCONDIDO CA 92025 DENTAL SERVICES 120698 BARBARA J KABES DDS MS 5756 ELDERGARDENS ST SAN DIEGO CA 92120 DENTAL SERVICES 119250 5 16969838 16969838 MEDICAL,DENTAL, PHARM 900099 1934095 1934095 1934095 79570 79570 MISC. SUPPORT 900099 17492 17492 17492 19000995 1951587 0 79570 203478 72293 131185 6431485 6431485 186661 186661 1600426 1584676 15750 544072 529085 14987 5566 5566 77000 77000 2508734 2508734 51545 51545 148479 148479 21716 21716 139475 139475 237823 237823 148751 148751 CONTRACT CARE 1402790 1402790 PHARMACEUTICALS 1191047 1191047 SMALL EQUIPMENT PURCH 558794 558794 SUPPLIES 537451 448864 88587 GENERAL ASSISTANCE 327111 327111 774302 761872 12430 17096706 16602722 493984 0 2753 2851 2057092 3800015 492633 429940 140359 176257 341176 305658 14431089 14010412 14431089 1354026 1823237 204460 334991 104742 133357 1260108 1124427 19967761 22561822 1313263 1314202 606159 790010 4333936 4201635 6253358 6305847 X 4000192 4000192 9714211 12255783 0 0 13714403 16255975 19967761 22561822 X 1904289 637283 X X 0 1 1 X 1 1 X 12147848 13139469 12348344 14092582 16969838 68698081 12147848 13139469 12348344 14092582 16969838 68698081 68698081 242346 351591 -251979 346048 204318 892324 69590405 10203324 0.98720 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195639 195639 10557339 10557339 3678111 3678111 14431089 19000995 17096706 1904289 124748 512535 637283 2541572 19125743 124748 124748 19000995 0 19000995 17096706 0 17096706 0 17096706 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INDIAN HEALTH COUNCIL, INC. HAS ADOPTED CERTAIN PROVISIONS OF ASC 740 (FIN 48), ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND CONCLUDED THAT THE ADOPTION OF THE PROVISIONS OF ASC 740 (FIN 48) DID NOT HAVE AN IMPACT ON THE FINANCIAL STATEMENT POSITION. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET CHANGE IN CAPITAL ASSET ACCUMULATED DEPRECIATION 504,784. NET CHANGE IN COMPENSATED ABSENCES 7,751. X X 0 0 0 0 0 0 0 0 0 DANIEL CALAC MD 169428 0 0 0 0 0 13525 0 0 0 182953 0 167495 0 ROMELLE MAJEL-MCCAULEY 139467 0 0 0 0 0 22589 0 0 0 162056 0 113261 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION CONSIST OF NINE TRIBES OF NORTHERN SAN DIEGO COUNTY. FORM 990, PART VI, SECTION A, LINE 7A EACH TRIBE ELECTS TWO TRIBAL MEMBERS AS REPRESENTATIVES WHO SERVE ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE NINE TRIBAL COUNCIL. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION REVIEWS THE FORM 990 WITH THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC SUBJECT TO A PUBLIC RECORDS ACT REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 124,748. NET CHANGE IN CAPITAL ASSET ACCUMULATED DEPRECIATION 504,784. NET CHANGE IN COMPENSATED ABSENCES 7,751. TOTAL TO FORM 990, PART XI, LINE 5: 637,283. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING. PALA BAND OF MISSION INDIANS PO BOX 43 PALA CA 92059 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 PAUMA BAND OF MISSION INDIANS PO BOX 86 PAUMA VALLEY CA 92061 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 RINCON SAN LUISENO BAND OF MISSION INDIANS PO BOX 68 VALLEY CENTER CA 92082 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 LOS COYOTES BAND OF MISSION INDIANS PO BOX 100 WARNER SPRINGS CA 92086 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 LIPAY NATION OF SANTA YSABEL PO BOX 130 SANTA YSABEL CA 92070 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 INAJA & COSMIT BAND OF MISSION INDIANS PO BOX 491 SANTA YSABEL CA 92070 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 MESA GRANDE BAND OF DIEGUENO INDIANS PO BOX 270 SANTA YSABEL CA 92070 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 SAN PASQUAL BAND OF DIEGUENO MISSION INDIANS PO BOX 365 VALLEY CENTER CA 92082 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 LA JOLLA BAND OF LUISENO INDIANS 22000 HWY 6 PAUMA VALLEY CA 92061 NATIVE AMERICAN TRIBAL GOVERNMENT CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0