2024-07-08T12:19:26-07:00 2023-08-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2022-09-01 770398793 American Indian Health & Services AMER 8056817356 3227 State St Santa Barbara CA 93105 Maria Lopez Chairperson 2024-07-08 true Maria Lopez 999009999 true Justin J Williams CPA P00851793 9167744208 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Maria Lopez 15341054 false X www.aihscorp.org X 1994 CA To promote and provide quality services to improve the health and well-being of American Indians/Alaska Natives and other community members. 3 3 122 3 0 7233305 5700156 7266805 9488088 2702 85270 1076539 67540 15579351 15341054 0 0 9435777 11192843 0 0 3755563 3813554 13191340 15006397 2388011 334657 14035481 16297888 6661932 8589682 7373549 7708206 To promote and provide quality services to improve the health and well-being of American Indians/Alaska Natives and other community members. false false 11066419 9488088 MEDICAL AND DENTAL SERVICES: THE ORGANIZATION SERVES OVER 7,000 PATIENTS AND PROVIDES PRIMARY MEDICAL, DENTAL AND MENTAL HEALTH CARE AS WELL AS OUTREACH AND REFERRAL SERVICES IN SANTA BARBARA AND VENTURA COUNTIES. THE CLINIC IS OPEN TO THE PUBLIC AND OPERATES MANY CULTURAL PROGRAMS FOR AMERICAN INDIAN AND ALASKA NATIVES IN ACORDANCE WITH THEIR CONTRACT WITH THE INDIAN HEALTH SERVICES. NATIVE SUN, A QUARTERLY PUBLICATION, IS MAILED TO MEMBERS OF THE COMMUNITY OUTLINING AVAILABLE HEALTH AND EDUCATIONAL SERVICES, PROGRAM TOPICS AND CALENDAR OF UPCOMING EVENTS. AIH&S IS THE LEAD ORGANIZATION FOR THE SANTA BARBARA CLINIC ON WHEELS PROGRAM(COW).DIABETES: THE ORGANIZATION PROVIDES DIABETES CARE PROGRAMS FOR ALL PATIENTS. SPECIFIC CULTURAL PROGRAMS ARE OFFERED FOR AMERICAN INDIAN/ALASKA NATIVE PATIENTS THROUGH GRANT FUNDING FROM THE INDIAN HEALTH SERVICES.PREVENTION: THE ORGANIZATION PROVIDES PREVENTIVE CARE PROGRAMS FOR ALL PATIENTS.SPECIFIC CULTURAL PROGRAMS ARE PROVIDED TO AMERICAN INDIAN/ALASKA NATIVE PATIENTSTHROUGH GRANT FUNDING FROM THE INDIAN HEALTH SERVICES.MENTAL HEALTH: THE ORGANIZATION PROVIDES INDIVIDUAL COUNSELING FOR MENTAL ANDBEHAVIORAL HEALTH SERVICES TO ALL PATIENTS. SPECIFIC CULTURAL PROGRAMS ARE PROVIDEDTO AMERICAN INDIAN/ALASKA NATIVE PATIENTS THROUGH GRANT FUNDING FROM THE INDIANHEALTH SERVICES. 11066419 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 21 0 true 122 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true true false CA X Fiscal Officer 8056817356 3227 State St Santa Barbara CA 931053328 Dr Bradley E Hope CMO 40.00 0.00 X 299494 0 32208 Dr Paul hennig Physician 40.00 0.00 285603 0 27761 Dr Hollanda Leon Physician 31.00 0.00 246753 0 39641 Dr Erica Lambert Pediatrician 32.00 0.00 239940 0 38325 Scott Black CEO 40.00 0.00 X 211588 0 44123 Dr Paymon Bahrami Dentist 40.00 0.00 213684 0 28026 Dr Jun Park Dentist 32.00 0.00 201462 0 38323 Dr Chen-Wen Huang CDO 32.00 0.00 X 210432 0 28057 Deonna Perez COO 40.00 0.00 X 205306 0 21348 Merin McCabe CAO 40.00 0.00 X 180933 0 36419 Anton Dominic Almqvist CITO 40.00 0.00 X 165624 0 22656 Dr Krista Armenta-Belen CBHO 32.00 0.00 X 130992 0 12743 Carlos Rivera CCSO 32.00 0.00 X 116429 0 12348 Jeff Martinez CFO 32.00 0.00 X 43083 0 4573 Brad Stoltey CFO 7.00 0.00 45000 0 2400 Dr Ali Javanbakht CMO 40.00 0.00 X 40729 0 1069 Maria Mia Lopez Chairperson 2.00 0.00 X 0 0 0 Hon Deborah Sanchez Secretary 2.00 0.00 X X 0 0 0 Margaret McMurtrey Board Member 2.00 0.00 X X 0 0 0 Thalya Zapata CPDO 32.00 0.00 X 0 0 0 2837052 390020 13 true true false Gordon Rees Scully Mansukhani LLP 1111 Broadway Suite 1700 Oakland CA 94607 Legal Services 131327 Brownstein Hyatt Farber Schreck LLP 1020 State Street Santa Barbara CA 93101 Legal Services 167254 2 5607592 92564 92564 5700156 MEDICAL & DENTAL SERVICES 621400 9488088 9488088 9488088 85270 85270 0 0 0 0 0 0 0 DHCS Payment 900099 66000 66000 OTHER INCOME 621400 1540 1540 67540 15341054 9555628 85270 0 0 0 0 2066830 1664048 402782 0 7570969 6116570 1454399 228294 181371 46923 659712 505642 154070 667038 533269 133769 0 86180 86180 63698 49 63649 0 0 0 218029 150443 67586 48070 48070 372494 134753 237741 772519 367452 405067 0 818247 502877 315370 55273 15225 40048 0 69236 3087 66149 73343 69146 4197 0 307283 197646 109637 331233 94892 236341 program supplies 469830 461996 7834 Community Events 42850 33817 9033 professional development 41863 24190 17673 transportation 18909 296 18613 24497 9650 14847 15006397 11066419 3939978 0 990498 1198125 8455087 6452131 505606 727353 851099 1837252 0 0 0 0 218489 243063 7743195 3244826 2939592 4498369 0 0 0 0 75110 1341595 14035481 16297888 1243152 1274456 5418780 5883882 1431344 6661932 8589682 X 7373549 7708206 7373549 7708206 14035481 16297888 334657 X false true X true true true X 3979816 4830485 6085857 7233305 5700156 27829619 0 0 3979816 4830485 6085857 7233305 5700156 27829619 0 27829619 1910 998 472 2702 85270 91352 0 22814 2391 2735 1076539 67540 1172019 29092990 37591758 0.95660 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1053651 816142 237509 2728471 2308450 420021 3961073 120234 3840839 4498369 RIGHT OF USE ASSET 1266485 SECURITY DEPOSIT 75110 1341595 LEASE LIABILITY 1431344 1431344 X 15341054 15341054 15341054 15006397 15006397 15006397 Part X : FIN48 Footnote The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code and Sections 23701 (d) of the California Corporations Code. Accordingly, there is no provision for income taxes recorded in the financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely then not be being sustained. The Organization does not believe its financial statements include any uncertain tax positions. X X X false false false false false false false false false Anton Dominic Almqvist CITO 165624 11700 10956 188280 Brad Stoltey CFO 45000 2400 47400 Deonna Perez COO 205306 11244 10104 226654 Dr Bradley E Hope CMO 299494 16213 15995 331702 Dr Chen-Wen Huang CDO 210432 19000 9057 238489 Dr Erica Lambert Pediatrician 239940 27000 11325 278265 Dr Hollanda Leon Physician 246753 27000 12641 286394 Dr Jun Park Dentist 201462 27000 11323 239785 Dr Paul hennig Physician 285603 19000 8761 313364 Dr Paymon Bahrami Dentist 213684 18973 9053 241710 Merin McCabe CAO 180933 18113 18306 217352 Scott Black CEO 211588 23163 20960 255711 X Entreprise Platform Discount 1 88000 FMV false false false Form 990, Part VI, Section B, Line 11b Board members received draft of 990 prior to filing. Form 990, Part VI, Section B, Line 12c The board performs an annual review of the policy Form 990, Part VI, Section B, Line 15b The Board and Executive Director reviews the annual salary guide prepared by Robert Half, and consulted with I.H.S. to determine level of compensation for the Executive Director. Form 990, Part VI, Section C, Line 19 Documents are available upon request