Southern Indian Health Council

EIN: 953782164 501(c)(3) Health Care

Alpine, CA

Total Revenue
$30,103,555
Total Expenses
$29,265,306
Total Assets
$30,401,060
Net Assets
$25,007,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
Laura Caswell
Phone
6194451188
Tax Period
2023-10-01 to 2024-09-30

Southern Indian Health Council, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $30.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $25,405,305

FY2023-2024:We ushered in the new year with the addition of a Chief Medical Officer of Quality Care that will facilitate and build upon SIHCs new vision of zero harm and patient safety. In March...

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FY2023-2024:We ushered in the new year with the addition of a Chief Medical Officer of Quality Care that will facilitate and build upon SIHCs new vision of zero harm and patient safety. In March, SIHC launched the private screening of our new documentary Everlasting Steps: The Path to Healing" in a big screen theater! This documentary was created to raise awareness for opioid and substance use in Native communities and was funded by the IHS COIPP grant, Award #H1H5IHS0025. The Boys & Girls Club AT&T Connected Learning Center. This provides enhances education for our youth. SIHC gave to the youth over 400 backpacks to the youth. We provided to the community the 26th Annual Native American Health and Wellness Conference, bringing together leaders and advocates to empower our community. During the Halloween season, we held our annual Trunk or Treat event which was a huge success, offering a safe and fun way for families to have some fun and gather resources. Our action-packed annual Winter Wonderland event had our largest turnout yet while bringing some holiday cheer to our community. We also had a joyous Elders Christmas Party and Native American Veterans Breakfast which were both heartwarming celebrations, honoring the wisdom and contributions of our elders and veterans. This year brought back optometry services that includes eye exams, glasses prescriptions, early prevention for overall eye health. The mobile unit called, ROAM, enhanced services with Starlink capabilities to support rural access to the internet.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,054,950
Program Service Revenue $10,058,008
Investment Income $1,854,193
Other Revenue $136,404
TOTAL REVENUE $30,103,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,216,377
Fundraising Expenses $0
Program Expenses $25,405,305
Other Expenses $12,048,929
TOTAL EXPENSES $29,265,306

Year-over-Year Comparison

2023 2022 Change
Revenue $30,103,555 $26,718,100 +0.1%
Expenses $29,265,306 $26,885,084 +0.1%
Net Income $838,249 $-166,984 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
226
Volunteers
16

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$898,606
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Niloufar Salehi Medical Director 45.00
$375,048 $36,386 $411,434
James Grebosky Physician 40.00
$330,580 $65,266 $395,846
Joshua M Blessing PHYSICIAN 43.00
$332,074 $24,056 $356,130
Hadi Safavi Physician 43.00
$307,759 $15,737 $323,496
Laura Caswell CEO 40.00
Officer
$295,548 $24,983 $320,531
Michael J McDaniel Psychiatrist 25.00
$260,507 $5,809 $266,316
Mark J Bellisario Dental Director 45.00
$252,193 $13,236 $265,429
Laura Quaha-Parkhurst COO 40.00
Officer
$230,044 $16,902 $246,946
Troy Swimmer DENTIST 42.00
$189,356 $47,739 $237,095
Dean Garcia Pharmacy Director 45.00
$205,099 $12,058 $217,157
Terrance A King CFO 40.00
Officer
$187,190 $11,671 $198,861
Kassandra Mason Behavioral Health Director 42.00
$139,023 $17,095 $156,118
Keri L Washer Human Resources Director 43.00
$128,673 $24,435 $153,108
Lyndon Peters CCO 40.00
Officer
$121,404 $10,864 $132,268
Gwendolyn Parada Board Member 5.00
Director
$0 $0 $0
Erica Pinto Board Member 5.00
Director
$0 $0 $0
Carlene Chamberlain Board Member 5.00
Director
$0 $0 $0
Angela Elliott Santos Board Member 5.00
Director
$0 $0 $0
Benjamin Dyche Secretary 10.00
Officer Director
$0 $0 $0
John Christman Vice Chair 10.00
Officer Director
$0 $0 $0
James Hill Chair 10.00
Officer Director
$0 $0 $0
Robert Pinto SR Board Member 5.00
Director
$0 $0 $0
John Elliott Board Member 5.00
Director
$0 $0 $0
Manuel Navarro Treasurer 10.00
Officer Director
$0 $0 $0
Tawnya R Phoenix Board Member 5.00
Director
$0 $0 $0
Victor Woods Board Member 5.00
Director
$0 $0 $0
Annah Ceballos Board Member 5.00
Director
$0 $0 $0
Robert Pinto JR Board Member 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $30,103,555 $29,265,306 $30,401,060 $838,249
2023 $26,718,100 $26,885,084 $29,936,704 $-166,984
2022 $26,822,350 $23,642,243 $29,866,566 $3,180,107
2021 $25,957,407 $20,538,850 $30,393,108 $5,418,557
2020 $19,804,631 $17,677,902 $19,784,443 $2,126,729
2019 $17,441,959 $17,681,415 $16,630,094 $-239,456
2018 $16,171,422 $16,442,428 $16,689,577 $-271,006
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