2024-05-15T13:05:21-05:00 2023-06-30 390859910 BAKER TILLY US LLP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990 2022-07-01 941741896 SONOMA COUNTY INDIAN HEALTH PROJECT INC SONO 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 BETTY ARTERBERRY CEO 7075214545 2024-05-14 1 BETTY ARTERBERRY 999009999 0 KATHLEEN SCHMIDT P01878863 8585974100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNN SILVA 144 STONY POINT ROAD SANTA ROSA CA 95401 41137368 0 X WWW.SCIHP.ORG X 1971 CA TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM. 12 12 106 0 0 0 19346384 20547156 15619758 18372827 -347603 2217385 0 0 34618539 41137368 0 0 0 0 14907780 15413352 0 0 0 9076160 8930061 23983940 24343413 10634599 16793955 101198268 116076370 25240258 23324405 75958010 92751965 TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. 0 0 15392904 18372827 HEALTH CARE FACILITY, PROVIDING MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY, AND HEALTH EDUCATION SERVICES. 15392904 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 0 0 1 205 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 LYNN SILVA CHAIR 2.00 X X 0 0 0 SALVINA NORRIS VICE CHAIR 2.00 X X 0 0 0 TISHA JONES TREASURER 2.00 X X 0 0 0 REBECCA ACOSTA SECRETARY 2.00 X X 0 0 0 RENO FRANKLIN DELEGATE 2.00 X 0 0 0 VICKEY MACIAS DELEGATE 2.00 X 0 0 0 TIERANEY GIRON DRY CREEK TRIBAL DELEGATE 2.00 X 0 0 0 MICHAEL PATRICK FEDERATED INDIANS OF GRATON RANCHERIA DELEGATE 2.00 X 0 0 0 ELVIDA BANUELOS KASHIA TRIBAL DELIGATE 2.00 X 0 0 0 SANDRA ROOPE CLOVERDALE DELEGATE 2.00 X 0 0 0 ANDY MEJIA LYTTON TRIBAL DELEGATE 2.00 X 0 0 0 CESARIO PEREZ LYTTON BAND DELEGATE 2.00 X 0 0 0 BETTY ARTERBERRY CHIEF EXECUTIVE OFFICER 40.00 X 241086 0 0 SILVER GALLETO CHIEF OPERATIONS OFFICER 40.00 X 151978 0 0 LISA BARAJAS CHIEF FINANCE OFFICER 40.00 X 150269 0 0 MARK GOODWIN MEDICAL DIRECTOR 24.00 X 331891 0 0 DON CARLOS STEELE PHYSICIAN 40.00 X 261595 0 0 KIRT SCHWEIGMAN BEHAVIORAL HEALTH DIRECTOR 40.00 X 0 0 0 LAURA WONG PHARMACY DIRECTOR 40.00 X 0 0 0 CLAUDIA CARTLEDGE QUALITY IMPROVEMENT DIRECT 40.00 X 0 0 0 KIM GENTRY OFFICER 40.00 X 0 0 0 CHRIS THOMPSON INFO TECH DIRECTOR 40.00 X 0 0 0 FOSEPH FRANK GONZALES DIRECTOR 40.00 X 0 0 0 1136819 0 0 23 0 1 0 SABLE COMPUTER INC 43160 OSGOOD ROAD FREMONT CA 94539 SOFTWARE SECURITY 401073 UNITED MECHANICAL INC 2185 OAKLAND ROAD SAN JOSE CA 95131 HVAC MAINTENANCE 323819 THE INNOVA GROUP LLC 5255 E WILLIAMS CIRCLE SUITE 6000 TUCSON AZ 85711 FINANCIAL FEASABILTY 295804 T BRIAN BOZEMAN DDS 110 DOCTORS PARK DRIVE SANTA ROSA CA 95405 HEALTHCARE 177737 SONOMA COUNTY ORAL SURGERY 1460 FARMERS LANE SANTA ROSA CA 95405 HEALTHCARE 177691 5 17543764 3003392 20547156 PATIENT SERVICE REVENUE 621400 18240690 18240690 OTHER REVENUE 621400 132137 132137 18372827 2217385 2217385 41137368 18372827 0 2217385 552021 552021 14861331 10012285 4849046 92872 40510 52362 720927 720927 535131 124946 410185 MEDICAL DEVICES & SUPPL 1966640 1928006 38634 PURCHASED SERVICES 1768674 947014 821660 MISCELLANEOUS 1319230 1069546 249684 TAX & LICENSES 480416 47536 432880 2046171 671040 1375131 24343413 15392904 8950509 0 18387376 16751922 2240892 2532543 47747 34301 463386 417639 32049626 11733286 20846224 20316340 59070277 75985391 142366 38234 101198268 116076370 1319195 1294994 23921063 22029411 25240258 23324405 X 75958010 92751965 75958010 92751965 101198268 116076370 16793955 0 X X 0 1 X 1 1 1 X 10966513 12468052 14683178 19346384 20547156 78011283 10966513 12468052 14683178 19346384 20547156 78011283 78011283 319214 327616 27199 2769 2213092 2889890 80901173 0.96430 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15498126 15498126 10347188 7053780 3293408 1706299 1562961 143338 3023859 2612647 411212 1474154 503898 970256 20316340 TREASURY BILLS 75985391 F 75985391 41137368 0 41137368 0 41137368 24343413 0 24343413 0 24343413 X 0 0 0 0 0 0 0 0 0 MARK GOODWIN MEDICAL DIRECTOR 331891 0 0 0 0 0 0 0 0 0 331891 0 0 0 DON CARLOS STEELE PHYSICIAN 261595 0 0 0 0 0 0 0 0 0 261595 0 0 0 BETTY ARTERBERRY CHIEF EXECUTIVE OFFICER 241086 0 0 0 0 0 0 0 0 0 241086 0 0 0 SILVER GALLETO CHIEF OPERATIONS OFFICER 151978 0 0 0 0 0 0 0 0 0 151978 0 0 0 LISA BARAJAS CHIEF FINANCE OFFICER 150269 0 0 0 0 0 0 0 0 0 150269 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORED DURING THE COURSE OF BUSINESS THROUGH PROPER APPROVAL OF PURCHASE REQUISITIONS, OTHER EXPENDITURES AND TRAVEL REQUESTS. FORM 990, PART VI, SECTION B, LINE 15 CONDUCT A COMPENSATION AND BENEFITS STUDY FOR MARKET AVERAGES. REVIEW AND APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.