2024-07-26T09:14:36-07:00 2023-09-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2022-10-01 953782164 Southern Indian Health Council SOUT 6194451188 4058 Willows Road Alpine CA 91901 Laura Caswell CEO 2024-07-26 true true Justin J Williams CPA P00851793 9167744208 2022 2024-08-08 14:25:15Z Laura Caswell 4058 Willows Road Alpine CA 91901 26718100 false X www.sihc.org X 1982 CA Southern Indian Health Council is a Native American organization committed to protecting and improving the physical, mental, and spiritual health of our American Indian Community. We provide a comprehensive range of wellness, health care, dental and other health services. 7 7 226 24 0 19600864 17194632 7505021 8355177 -574883 1117803 222153 50488 26753155 26718100 0 0 13230694 15632168 0 0 9181071 11252916 22411765 26885084 4341390 -166984 29603131 29936704 3998117 5767873 25605014 24168831 Southern Indian Health Council is a Native American organization committed to protecting and improving the physical, mental, and spiritual health of our American Indian Community. We provide a comprehensive range of wellness, health care, dental and other health services. false false 22303962 FY22-23: For the first seven months, like the rest of the country, we were still dealing with COVID. Many of our programs were online via Zoom, meetings with staff was on Teams, and we were following the strict precautions when working with the community in-person. To help with outreach and better communication with the community, SIHC started a podcast call It's Wellness Time. This podcast focuses on SIHC departments, services, and providers to share new programs, upcoming events, and useful resources for health and wellness. SIHC had a grand re-opening of our Kumeyaay Wellness Center in November 2022 to emphasize the expanding program for recovery services related to most substances abuse to include the sweat lodge, group/individual support, therapy, and harm reduction. Narcan vending machines and trainings are available to the community with confirmed 15 opioid overdose reversals in the community in 2023. Behavioral Health transitioned from paper charting to electronic charting using the Electronic Health Record (EHR) to support the increase of clients and electronic billing. Human Resources reported an increase of staff with 14 new positions added to SIHC that supports the increase of patient and client services from all departments. With an increase of cybersecurity, the Information Technologies implementing numerous authentications, campaigns, and protections from vulnerable external sources. Anticipating a need for future expansion of our health center (construction), SIHC hired a Development Manger to focus on fundraising to support a capital campaign. Increasing our reach to the community, QR codes were added to our flyers, newsletters, resource booklet, and website. 22303962 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 108 0 true 226 true false false false false false false false 0 false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true true false CA X Terry King 6194451188 4058 Willows Road Alpine CA 91901 Niloufar Salehi Medical Director 40.00 0.00 374024 0 13197 Joshua M Blessing PHYSICIAN 40.00 0.00 322574 0 16561 Aisha Rollins Pediatrician 40.00 0.00 289286 0 9153 Laura Caswell CEO 40.00 0.00 X 278203 0 17089 Michael J McDaniel Psychiatrist 40.00 0.00 273241 0 10572 Mark J Bellisario Dental Director 40.00 0.00 242922 0 15956 Laura Quaha-Parkhurst COO 40.00 0.00 X 215964 0 6641 Mark Winslow II DENTIST 40.00 0.00 198383 0 14330 Tam Tiffanie CP Coordinator 40.00 0.00 186428 0 13865 Dean Garcia Pharmacy Director 40.00 0.00 192208 0 6641 Terry King CFO 40.00 0.00 X 176821 0 6595 Terry Baines CCO 40.00 0.00 X 91963 0 7565 Gwendolyn Parada Secretary 10.00 0.00 X X 0 0 0 Erica Pinto Chairwoman 10.00 0.00 X X 0 0 0 Carlene Chamberlain Board Member 5.00 0.00 X 0 0 0 Angela Elliott Santos Board Member 10.00 0.00 X 0 0 0 Michael Garcia Vice Chair 10.00 0.00 X X 0 0 0 John Christman Board Member 5.00 0.00 X 0 0 0 James Hill Board Member 5.00 0.00 X 0 0 0 Robert Pinto Board Member 5.00 0.00 X 0 0 0 Johnny Elliott Board Member 5.00 0.00 X 0 0 0 Manuel Navarro Treasurer 5.00 0.00 X X 0 0 0 Tawnya R Phoenix Board Member 5.00 0.00 X 0 0 0 Victor Woods Board Member 5.00 0.00 X 0 0 0 Marcos Cuero Board Member 5.00 0.00 X 0 0 0 Ronnie Lee Cuero Board Member 5.00 0.00 X 0 0 0 2842017 138165 11 false true false Procopio Cory H & S PO BOX 515137 Los Angeles CA 90051 Legal Services 557380 1 17124191 70441 50948 17194632 Patient Services 621400 8355177 8355177 8355177 1117803 1117803 0 0 0 0 0 0 0 CARES UI Reimbursement 900099 47153 47153 Miscellaneous 900099 156 156 Rebates 900099 3179 3179 50488 26718100 8405665 1117803 0 0 0 0 911073 635027 276046 0 12086302 8453664 3632638 0 2634793 1735146 899647 0 0 585315 40341 544974 0 0 0 0 997791 494270 503521 0 216593 105189 111404 0 0 0 909078 294305 614773 0 191993 191993 0 0 1319824 1319824 371328 67075 304253 Program Expenses 2437345 2403058 34287 telephone & utilities 953289 164429 788860 Food and emergency supplies 873468 873346 122 License and fees 704707 328889 375818 1692185 5197406 -3505221 26885084 22303962 4581122 0 1466931 1624659 20786327 20931789 1084595 1146605 1129974 1146868 0 0 0 137709 114587 550111 482320 12716856 9795248 3274800 2921608 0 0 0 0 1172684 1568268 29603131 29936704 2146378 2484897 653760 1815481 12538 1185441 1467495 3998117 5767873 X 24620577 23160372 984437 1008459 25605014 24168831 29603131 29936704 -166984 -1269199 X false true X true true true X 12992815 15384067 19527544 19600864 17194632 84699922 0 0 12992815 15384067 19527544 19600864 17194632 84699922 0 84699922 207710 115534 6795 -574883 1117803 872959 0 20780 209918 222153 50488 503339 86076220 30598832 0.98400 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4407369 4311524 95845 3006632 1533603 1473029 2482278 1663225 819053 2820577 2286896 533681 2921608 Right of Use Asset 1568268 1568268 Lease Liability 1467495 1467495 X 26718100 26718100 26718100 26885084 26885084 26885084 Part X : FIN48 Footnote The Council, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at September 30, 2021. X X X false false false false false false false false false Aisha Rollins Pediatrician 289286 2512 6641 298439 Dean Garcia Pharmacy Director 192208 6641 198849 Joshua M Blessing PHYSICIAN 322574 9920 6641 339135 Laura Caswell CEO 278203 10448 6641 295292 Laura Quaha-Parkhurst COO 215964 6641 222605 Mark J Bellisario Dental Director 242922 9315 6641 258878 Mark Winslow II DENTIST 198383 7689 6641 212713 Michael J McDaniel Psychiatrist 273241 10572 283813 Niloufar Salehi Medical Director 374024 6556 6641 387221 Tam Tiffanie CP Coordinator 186428 7224 6641 200293 Terry King CFO 176821 6557 38 183416 James Hill JH is on BOD 5000 Water Testing false X Reduced cost of meal for MOW p 1 50948 Estimated false false false Form 990, Part VI, Section A, Line 6 The organization is comprised of seven tribes, each with a delegate and an alternative delegate. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the independent public accountant and is reviewed by the board of directors, CEO, COO, and CFO prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed annually with all board members to identify potential conflicts of interests during the board meetings. If there is a potential for conflict on any particular voting board member, the individual board member(s) is excluded from the vote. Form 990, Part VI, Section B, Line 15a Compensation is determine by salary survey completed by SIHC director of human resources using comparable data and approved by the board of directors. The board also approved a cost of living increase for all eligible employees. Form 990, Part VI, Section B, Line 15b Most recent compensation determined by salary survey completed bt SIHC director of human resources using comparable data in August 2014 and approved by the board of directors. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.