Lake County Tribal Health Consortium Inc

Address
925 Bevins Court
Lakeport, CA 95453
Contact
Website: http://www.lcthc.com
Phone: +1 (707) 263-8382
Nonprofit
NTEE: E99 - Health - General and Rehabilitative N.E.C.
EIN: 94-2847137

Mission

To provide complete medical and dental care to Native Americans in the area of Lake County, California.
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$848,437.00$1,123,086.00$1,061,070.00$545,959.00$725,306.00
Sum of reportable (W2/1099) compensation$1,725,010.00$1,879,813.00$685,666.00$545,959.00$842,199.00
Number of employees16516712510494
Number of people compensated >$100k810344
Number of highly compensated contractors5500 
Personnel
Anderson, Judy
Title    SECRETARY
Name of key/compensated person    JUDY ANDERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $2,650.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Anderson, June
Title   FORMER BD MBR 
Name of key/compensated person   JUNE ANDERSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   8.00 
Reportable compensation from org   $3,500.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Avila, Tracy
Title    BOARD MEMBER
Name of key/compensated person    TRACY AVILA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $750.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Bajada, Diane
TitleNurse PractitionerNurse Practitioner   
Name of key/compensated personDiane BajadaDiane Bajada   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$158,692.00$172,510.00   
Other comp, non-reportable, from org and related orgs$30,994.00$11,150.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bassett, Vanessa
Title    HIM DIRECTOR
Name of key/compensated person    VANESSA BASSETT
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $49,045.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Booth, Reginald
Title    FINANCE DIRECTOR
Name of key/compensated person    REGINALD BOOTH
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $64,517.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Brown, Eileen
Title    BOARD MEMBER
Name of key/compensated person    EILEEN BROWN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $1,650.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Brown, Nathan
Title Board MemberBoard MemberBOARD MEMBER 
Name of key/compensated person Nathan M Brown INathan M Brown INATHAN M BROWN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 4.004.006.00 
Reportable compensation from org $0.00$0.00$2,750.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Brown, Stephanie
Title   ALTERNATE 
Name of key/compensated person   STEPHANIE BROWN 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Brown-Garcia, Sarah
Title   ALTERNATE 
Name of key/compensated person   SARAH BROWN-GARCIA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $800.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Campanero, Jaime
Title Board MemberBoard MemberBOARD MEMBERALTERNATE
Name of key/compensated person Jaime CampaneroJaime CampaneroJAIME CAMPANEROJAIME CAMPANERO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$600.00$350.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Campanero, Jamie
TitleBoard Member    
Name of key/compensated personJamie Campanero    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Featherstone, Merrill
TitleHuman Resource Directorhuman services DirHuman Services Dir HUMAN SERVICES COORD.
Name of key/compensated personMerrill FeatherstoneMerrill FeatherstoneMerrill Featherstone MERRILL FEATHERSTONE
Position of compensated person
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$130,165.00$111,153.00$98,976.00 $95,876.00
Other comp, non-reportable, from org and related orgs$22,644.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.000.000.00 0.00
Fernandez, Kim
Title   FORMER BD MBRALTERNATE
Name of key/compensated person   KIM FERNANDEZKIM FERNANDEZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   6.004.00
Reportable compensation from org   $2,650.00$1,500.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Fields, Alaina
Title Staff Physician   
Name of key/compensated person Alaina Fields   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $173,527.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Franklin, Patricia
Title   ALTERNATEALTERNATE
Name of key/compensated person   PATRICIA RAY FRANKLINPATRICIA RAY FRANKLIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.004.00
Reportable compensation from org   $50.00$350.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Garcia, Agustin
TitleBoard Member    
Name of key/compensated personAgustin Garcia    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Garcia, Jorge
Title   ALTERNATE 
Name of key/compensated person   JORGE GARCIA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Gonzalez, Jesse
TitleBoard MemberBoard MemberBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personJesse GonzalezJesse GonzalezJesse GonzalezJESSE GONZALEZJESSE GONZALEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$1,150.00$1,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Gonzalez, Jessica
TitleBoard Member  ALTERNATE 
Name of key/compensated personJessica Gonzalez  JESSICA GONZALEZ 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00  0.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Average hours per week working for related orgs0.00  0.00 
Holstine, Aaron
TitleBoard MemberBoard MemberBoard MemberBOARD MEMBERVICE CHAIR
Name of key/compensated personAaron HolstineAaron HolstineAaron HolstineAARON HOLSTINEAARON HOLSTINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.008.004.00
Reportable compensation from org$0.00$0.00$0.00$3,500.00$1,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hsu, Mike
Title Dental DirectorDental DirectorDENTAL DIRECTORDENTAL DIRECTOR
Name of key/compensated person Mike HsuMike HsuMIKE HSUMIKE HSU
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $154,050.00$171,716.00$132,114.00$142,647.00
Other comp, non-reportable, from org and related orgs $13,500.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Hui, Chee
TitleDentist    
Name of key/compensated personChee Ho Hui    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$98,771.00    
Other comp, non-reportable, from org and related orgs$7,735.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Iniguez, Michelle
Title   BOARD MEMBER 
Name of key/compensated person   MICHELLE INIGUEZ 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $1,303.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Iniquez, Michelle
Title Board MemberBoard Member  
Name of key/compensated person Michelle IniquezMichelle Iniquez  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 4.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Izadi, Bijan
TitleDental DirectorDental Director   
Name of key/compensated personBijan IzadiBijan Izadi   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$143,805.00$153,709.00   
Other comp, non-reportable, from org and related orgs$29,332.00$3,973.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Jack, Pamela
Title SecretarySecretarySecretaryBOARD MEMBER
Name of key/compensated person Pamela JackPamela JackPAMELA JACKPAMELA JACK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 8.008.008.004.00
Reportable compensation from org $0.00$0.00$3,550.00$2,400.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
John, Leora
TitleBoard MemberVice ChairVice ChairVICE CHAIRPERSNBOARD MEMBER
Name of key/compensated personLeora JohnLeora JohnLeora JohnLEORA JOHNLEORA JOHN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.008.008.008.004.00
Reportable compensation from org$0.00$0.00$0.00$3,550.00$3,650.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
John, Michaela
Title   FORMER BD MBR 
Name of key/compensated person   MICHAELA M JOHN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $150.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Martinez, Grace
TitleSecretaryBoard MemberBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personGrace MartinezGrace MartinezGrace MartinezGRACE MARTINEZGRACE MARTINEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.004.004.008.004.00
Reportable compensation from org$0.00$0.00$0.00$3,550.00$2,950.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Michel, Roseline
TitleMedical DirectorMedical Director   
Name of key/compensated personRoseline MichelRoseline Michel   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$349,997.00$308,732.00   
Other comp, non-reportable, from org and related orgs$42,222.00$7,175.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Munoz, Henry
Title    MAINT. DIRECTOR
Name of key/compensated person    HENRY MUNOZ
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $55,184.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Negrete, Carlos
Title   ALTERNATE 
Name of key/compensated person   CARLOS NEGRETE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Nguyen, Katrina
Title   ALTERNATE 
Name of key/compensated person   KATRINA NGUYEN 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Padilla, Ernesto
TitleExecutive Dir.Executive Dir.Executive DirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personErnesto PadillaErnesto PadillaErnesto PadillaERNESTO PADILLAERNESTO PADILLA
Position of compensated person
Average hours per week working for org40.000.0040.0040.0040.00
Reportable compensation from org$157,875.00$147,869.00$123,536.00$112,301.00$107,241.00
Other comp, non-reportable, from org and related orgs$28,674.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Quilala, Marlene
TitlePhysicianPediatric Physician   
Name of key/compensated personMarlene QuilalaMarlene Quilala   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$385,362.00$351,591.00   
Other comp, non-reportable, from org and related orgs$35,692.00$18,925.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Rael-Aparicio, Veronica
TitleVice Chair    
Name of key/compensated personVeronica Rael-Aparicio    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org8.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ray, Crista
TitleChairpersonChairpersonChairpersonCHAIRPERSONCHAIRPERSON
Name of key/compensated personCrista M RayCrista M RayCrista M RayCRISTA M RAYCRISTA M RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.004.00
Reportable compensation from org$0.00$0.00$0.00$4,050.00$3,750.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Real-Aparicio, Veronic
Title   ALTERNATE 
Name of key/compensated person   VERONIC REAL-APARICIO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $50.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Rivera, James
TitleBoard Member    
Name of key/compensated personJames Rivera    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rosas, Refugio
Title   FORMER BD MBRALTERNATE
Name of key/compensated person   REFUGIO ROSASREFUGIO ROSAS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.004.00
Reportable compensation from org   $350.00$350.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Simon, Jose
Title Board MemberBoard MemberBOARD MEMBERALTERNATE
Name of key/compensated person Jose Simon IIIJose Simon IIIJOSE SIMON IIIJOSE SIMON III
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$1,100.00$500.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Simon, Mildred
TitleSecretaryBoard MemberBoard MemberBOARD MEMBER 
Name of key/compensated personMildred SimonMildred SimonMildred SimonMILDRED SIMON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org8.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$2,500.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Simon, Ray
Title   FORMER BD MBRBOARD MEMBER
Name of key/compensated person   RAY SIMON JRRAY SIMON JR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $1,750.00$2,200.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Sloan, Sheldon
TitleProviderProvider PHYSICIANS ASSIST.PHYSICIANS ASSIST.
Name of key/compensated personSheldon SloanSheldon Sloan SHELDON SLOANSHELDON SLOAN
Position of compensated person
Average hours per week working for org40.0040.00 40.0040.00
Reportable compensation from org$170,632.00$186,899.00 $107,472.00$116,893.00
Other comp, non-reportable, from org and related orgs$16,248.00$3,900.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Steward, Richard
Title    BOARD MEMBER
Name of key/compensated person    RICHARD STEWARD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $150.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Tejeda, Francisco
Title  Medical DirectorMEDICAL DIRECTORMEDICAL DIRECTOR
Name of key/compensated person  Francisco TejedaFRANCISCO TEJEDAFRANCISCO TEJEDA
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $193,403.00$153,119.00$180,396.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Treppa, Gail
Title   ALTERNATE 
Name of key/compensated person   GAIL TREPPA 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Treppa, Kathleen
Title   ALTERNATE 
Name of key/compensated person   KATHLEEN TREPPA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $450.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Treppa-Diego, Leora
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personLeora Treppa-DiegoLeora Treppa-DiegoLeora Treppa-DiegoLEORA TREPPA-DIEGOLEORA TREPPA-DIEGO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.004.00
Reportable compensation from org$0.00$0.00$0.00$3,600.00$3,350.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Uriarte, Loren
Title   ALTERNATEALTERNATE
Name of key/compensated person   LOREN URIARTELOREN URIARTE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.004.00
Reportable compensation from org   $0.00$350.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Woods, Bret
Titlefiscal directorfiscal directorFiscal Director  
Name of key/compensated personBret WoodsBret WoodsBret Woods  
Position of compensated person
Average hours per week working for org40.000.0040.00  
Reportable compensation from org$129,711.00$119,773.00$98,035.00  
Other comp, non-reportable, from org and related orgs$46,598.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Yee, Richard
Title    BOARD MEMBER
Name of key/compensated person    RICHARD YEE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $1,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide complete medical and dental care to Native Americans in the area of Lake County, California.To provide complete medical and dental care to Native Americans in the area of Lake County, California.To provide complete medical and dental care to Native Americans in the area of Lake County, California.TO PROVIDE COMPLETE MEDICAL AND DENTAL CARE TO NATIVE AMERICANS IN THE AREA OF LAKE COUNTY, CALIFORNIATO PROVIDE COMPLETE MEDICAL AND DENTAL CARE TO NATIVE AMERICANS IN THE AREA OF LAKE COUNTY, CALIFORNIA
Program service expenses, total$14,583,958.00$12,983,955.00$9,530,501.00$6,802,559.00$6,084,641.00
Programs, including revenue & expenses
Provided medical and dental care to Native Americans and the general public in the area of Lake County, California.
Program expenses$14,583,958.00$12,983,955.00$9,530,501.00$6,802,559.00$6,084,641.00
Program revenue  $6,452,993.00$4,971,822.00$2,585,020.00
Program descriptionProvided medical and dental care to Native Americans and the general public in the area of Lake County, California.Provided medical and dental care to Native Americans and the general public in the area of Lake County, California.Provided medical and dental care to Native Americans and the general public in the area of Lake County, California.PROVIDED MEDICAL AND DENTAL CARE TO NATIVE AMERICANS AND THE GENERAL PUBLIC IN THE AREA OF LAKE COUNTY, CALIFORNIA.PROVIDED MEDICAL AND DENTAL CARE TO NATIVE AMERICANS AND THE GENERAL PUBLIC IN THE AREA OF LAKE COUNTY, CALIFORNIA.
Financial data
Revenue
Total revenue$28,452,077.00$25,179,218.00$17,833,968.00$13,754,792.00$9,726,356.00
Revenue from contributions (total)$17,290,237.00$15,376,412.00$11,355,515.00$8,772,545.00$7,137,187.00
Investment income, current yr$13,370.00$17,410.00$25,460.00$10,425.00$4,149.00
Total revenue from grants, etc., current yr$17,290,237.00$15,376,412.00$11,355,515.00$8,772,545.00$7,137,187.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,578.00$0.00$0.00$0.00$0.00
Program service revenue (total)$11,142,892.00$9,785,396.00$6,452,993.00$4,971,822.00$2,585,020.00
Gross receipts$28,452,077.00$25,179,218.00$17,833,968.00$13,754,792.00$9,726,356.00
Sources of contributions
Revenue from gov't grants$17,290,237.00$15,371,257.00$11,355,515.00$8,772,545.00$7,137,187.00
Revenue from all other contributions $5,155.00   
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$5,578.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$13,370.00$17,410.00$25,460.00$10,425.00$4,149.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$19,394,912.00$17,253,377.00$13,149,928.00$9,987,151.00$8,885,528.00
Total functional expenses: program service $14,583,958.00$12,983,955.00$9,530,501.00$6,802,559.00$6,084,641.00
Total functional expenses: management and general$4,810,954.00$4,269,422.00$3,619,427.00$3,184,592.00$2,800,887.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$107,134.00$60,095.00$22,969.00$20,195.00$32,383.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$38,376,282.00$38,644,441.00$37,631,695.00$35,411,568.00$25,968,945.00
Total assets, beginning of year$38,644,441.00$37,631,695.00$35,411,568.00$25,968,945.00$18,517,416.00
Total liabilities$6,297,997.00$15,623,321.00$22,536,416.00$25,000,329.00$19,325,347.00
Total liabilities, beginning of year$15,623,321.00$22,536,416.00$25,000,329.00$19,325,347.00$12,714,646.00
Pledges & accounts receivable, net$4,773,584.00$357,191.00$332,385.00$303,499.00$214,195.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$32,078,285.00$23,021,120.00$15,095,279.00$7,307,404.00$3,809,015.00
Temporarily restricted net assets   $3,103,835.00$2,834,583.00
Net assets$32,078,285.00$23,021,120.00$15,095,279.00$10,411,239.00$6,643,598.00
Net assets, beginning of year$23,021,120.00$15,095,279.00$10,411,239.00$6,643,598.00$5,802,770.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$18,047.00$18,048.00$182,798.00$107,482.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$110,125.00$116,453.00$250,933.00$234,586.00$550.00
Cash: non-interest bearing, beginning of year$116,453.00$250,933.00$234,586.00$550.00$670.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$105,968.00$93,878.00$99,112.00$109,448.00$127,277.00
Other financial variables
Revenue less expenses$9,057,165.00$7,925,841.00$4,684,040.00$3,767,641.00$840,828.00
Advertising (total)$204,092.00$59,762.00$109,837.00$57,949.00$56,993.00
Savings & temp cash investment$20,705,160.00$24,647,298.00$24,234,493.00$22,758,455.00$14,171,636.00
Accounts receivable, net$739,766.00$1,410,155.00$717,938.00$889,196.00$310,155.00
Prepaid expenses & deferred charges$42,560.00$28,294.00$69,376.00$64,471.00$80,862.00
Accounts payable & accrued expenses$1,344,811.00$1,608,377.00$710,420.00$589,945.00$278,405.00
Deferred revenue$4,953,186.00$14,014,944.00$14,174,758.00$16,462,306.00$10,817,255.00
Secured mortgages and notes payable  $7,651,238.00$7,948,078.00$8,229,687.00
Total net assets or fund balances$32,078,285.00$23,021,120.00$15,095,279.00$10,411,239.00$6,643,598.00
Depreciation, depletion, amortization$580,654.00$552,411.00$543,857.00$495,309.00$490,125.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnel   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-232017-08-142016-07-282015-02-242014-07-01
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201801009349300960201730829349300743201601319349302805201500429349301990201421339349302622
Use these data in your project Benchmark this organization against its peers