2024-11-08T09:20:46-05:00 2023-12-31 SNYDER & BROWN CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 Tempe AZ 85282 990 2023-01-01 260895668 MATHIESEN MEMORIAL HEALTH CLINIC MATH PO BOX 535 JAMESTOWN CA 95327 JOHN VASS Chief Executive 2099844820 2024-11-08 true true ROBERT SNYDER P01230612 4803397114 2024-11-08 2023 2024-10-15 13:58:12Z JOHN VASS 12735237 false X HTTPS://WWW.MATHIESENCLINIC.COM/ X 2007 CA TO PROVIDE NEEDED COMPREHENSIVE HEALTH SERVICES TO THE TRIBAL MEMBERSHIP, TRIBAL EMPLOYEES, NON-AFFILIATED AMERICAN INDIANS RESIDING IN TOLUMNE COUNTY AND RESIDENTS IN THE GREATER JAMESTOWN, CALIFORNIA AREA 5 5 93 0 0 1412762 2602649 9343763 10132588 0 0 10756525 12735237 0 0 6136356 7680691 0 0 1870609 2895043 8006965 10575734 2749560 2159503 7112111 9258094 710230 696710 6401881 8561384 TO PROVIDE NEEDED COMPREHENSIVE HEALTH SERVICES TO THE TRIBAL MEMBERSHIP, TRIBAL EMPLOYEES, NON-AFFILIATED AMERICAN INDIANS RESIDING IN TOLUMNE COUNTY AND RESIDENTS IN THE GREATER JAMESTOWN, CALIFORNIA AREA false false 8258970 10132588 OPERATION OF A HEALTH CLINIC 8258970 true true false false false false false false false false true false false false true true 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 true false false false false true 9 0 true 93 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false false false false true false false CA X JOHN VASS 2099844820 PO BOX 535 JAMESTOWN CA 95327 GINA VALENTE-MOORE FNPCOO 40.00 0.00 X 333983 0 38583 JOHN VASS CEO 40.00 0.00 X 274915 0 35571 TOM KING FNP 40.00 0.00 X 233394 0 31891 TAYA STANLEY ACUPUNTURIST 40.00 0.00 X 224997 0 34151 DAVID DEMATTEI PA 40.00 0.00 X 207784 0 22540 NATHANIEL METHOT FNP 40.00 0.00 X 195802 0 31853 KIMBERLEY SCHAUER PAC 40.00 0.00 X 196985 0 29854 AMY CURTIN CFO 40.00 0.00 X 127951 0 28326 MELISSA MATHIESEN POWELL MEMBER 2.00 0.00 X 0 0 0 RAYMOND MATHIESEN MEMBER 2.00 0.00 X 0 0 0 LLOYD MATHIESEN MEMBER 2.00 0.00 X 0 0 0 JOSEPH MATHIESEN-POWELL HEALTH BOARD CHAIRMAN 2.00 0.00 X 0 0 0 TONY ERWIN HEALTH BOARD MEMBER 2.00 0.00 X 0 0 0 1795811 0 252769 8 false true false 2266215 336434 2602649 PATIENT SERVICE FEES 621400 8993625 8993625 PRESCRIPTION REVENUES 621110 1138963 1138963 10132588 12735237 10132588 0 0 836328 298052 538276 5233439 4340238 893201 173591 164700 8891 1001388 786323 215065 435945 335678 100267 440351 251966 188385 24699 24699 35840 35840 67208 67208 75209 75209 214101 170958 43143 154460 119066 35394 204579 197448 7131 157733 104035 53698 122151 94056 28095 55420 41704 13716 MEDICAL SUPPLIES 883388 883388 OPERATION & HOUSEKEEPING 175102 149339 25763 CONTINUING EDUCATION 31448 22891 8557 253354 156711 96643 10575734 8258970 2316764 0 3246430 5693118 170486 42333 1578158 1082491 84871 50418 19792 36959 2518356 347325 2012374 2171031 181744 7112111 9258094 524635 510165 1257 184338 186545 710230 696710 X 6129308 8207666 272573 353718 6401881 8561384 7112111 9258094 2159503 0 X false true X false true true X 379162 1570444 3257006 1412762 2602649 9222023 3074041 3198134 6273545 9343763 10132588 32022071 3453203 4768578 9530551 10756525 12735237 41244094 41244094 125 144 269 125 144 269 3453328 4768722 9530551 10756525 12735237 41244363 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963178 963178 630458 97542 532916 759041 249783 509258 165679 165679 2171031 RIGHT OF USE ASSETS NET 181744 181744 LEASE LIABILITY 186545 186545 X 12735237 12735237 12735237 10575734 10575734 10575734 Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOESNOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false false false false false false JOHN VASS CEO 274915 13488 22083 310486 DAVID DEMATTEI PA 207784 2301 20239 230324 KIMBERLEY SCHAUER PAC 196985 7771 22083 226839 TOM KING FNP 233394 11652 20239 265285 GINA VALENTE-MOORE FNPCOO 333983 16500 22083 372566 AMY CURTIN CFO 127951 6243 22083 156277 TAYA STANLEY ACUPUNTURIST 224997 11196 22955 259148 NATHANIEL METHOT FNP 195802 9770 22083 227655 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BOARD MEMBERS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. CHICKEN RANCH Rancheria Tribe 16929 CHICKEN RANCH ROAD Jamestown CA 95327 770068411 INDIAN Tribe CA 7701 A40 NO true