Tuolumne Me Wuk Indian Health Center Inc

Tuolumne, CA
Tax-exempt since Sept. 2003
EIN: 25-1902459

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Revenue

$22.5M (2023)

Expenses

$21.3M (2023)

Total Assets

$18M (2023)

Total Liabilities

$5.54M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$22,521,346

Expenses

$21,260,963

Net Income

$1,260,383

Net Assets

$12,434,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,943,179	13.1%
Program Services	$19,537,539	86.8%
Investment Income	$31,735	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,893	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$907,637	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,752,059	45.9%

Assets/Debt
Total Assets	$17,972,834
Total Liabilities	$5,538,173
Net Assets	$12,434,661

Compensation

Key Employees and Officers	Compensation	Related	Other
Shayna Young (Medical Director)	$337,155	$0	$36,784
Erica Vega (Psychiatrist)	$313,215	$0	$36,862
Felix Conte (Pediatrician)	$297,535	$0	$36,645
Lecia Scotford (Cao (Thru 8/4/23))	$293,844	$0	$25,297
Hoang Nguyen (Dental Director)	$236,548	$0	$25,654
Janet Pepper (Chief Admin Officer (From 9/1/23))	$184,874	$0	$8,083
Rebecca Vierra Brick (Family Nurse Practitioner)	$176,009	$0	$7,324
Shannon Rodgers (Cfo (From 11/30/23))	$131,278	$0	$29,649
John Nadone (Cfo (3/27/23 8/31/23))	$82,908	$0	$11,295
Jafeh Askpe (Compliance Officer (Thru 10/23/23))	$40,875	$0	$0
Gary Hale (Cfo (Thru 2/7/23))	$37,356	$0	$3,039
Lyndon Peters (Compliance Officer (Thru 1/6/23))	$16,256	$0	$5,284
Renee Wessell (Chairperson)	$4,800	$0	$0
Janell Lavell Bunch (Board Member)	$4,800	$0	$0
Rhiannon Hendricks (Board Member)	$4,800	$0	$0
Carlos Geisdorff (Board Member)	$4,800	$0	$0
Audrey Gower (Board Member)	$4,800	$0	$0
Ty Day (Vice Chair)	$4,800	$0	$0
Laura Forde (Treasurer)	$4,800	$0	$0
Brady Day (Board Member)	$4,000	$0	$0

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$19,972,203

Expenses

$18,110,359

Net Income

$1,861,844

Net Assets

$10,271,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,373,251	11.9%
Program Services	$17,647,057	88.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$53,263
Net Inventory Sales	$0
Other Revenue	$5,158	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$614,030	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,274,751	51.2%

Assets/Debt
Total Assets	$15,083,146
Total Liabilities	$4,811,730
Net Assets	$10,271,416

Compensation

Key Employees and Officers	Compensation	Related	Other
Erica Vega (Psychiatrist)	$283,273	$0	$40,938
Shayna Young (Physician)	$264,996	$0	$35,151
Felix Conte (Pediatrician)	$251,968	$0	$34,581
Peter Chung (Dentist)	$214,799	$0	$26,592
Aidan Clarke (Medical Director)	$214,448	$0	$1,178
Lecia Scotford (Chief Administrative Officer)	$205,929	$0	$9,857
Lyndon Peters (Compliance Officer)	$127,634	$0	$768
Gary Hale (Cfo (From 6/1/22))	$99,082	$0	$5,850
Janet Pepper (Cao (From 9/19/22))	$99,082	$0	$89
Janice Harper (Coo (Thru 2/17/22))	$30,139	$0	$0
Janell Lavell Bunch (Chairperson)	$4,800	$0	$0
Laura Forde (Treasurer)	$4,800	$0	$0
Rhiannon Hendricks (Secretary)	$4,800	$0	$0
Vernon Bailey (Board Member)	$4,800	$0	$0
Carlos Geisdorff (Board Member)	$4,400	$0	$0
Renee Wessell (Board Member)	$4,400	$0	$0
Audrey Gower (Board Member)	$3,600	$0	$0
Brady Day (Vice Chair)	$3,200	$0	$0
Destiny Archer (Board Member (Thru 2/28/22))	$800	$0	$0

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990

Filed on Oct. 25, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$19,545,637

Expenses

$17,431,819

Net Income

$2,113,818

Net Assets

$8,424,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,121,383	21.1%
Program Services	$15,483,495	79.2%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$59,243
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$768,548	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,849,294	50.8%

Assets/Debt
Total Assets	$10,124,240
Total Liabilities	$1,699,440
Net Assets	$8,424,800

Compensation

Key Employees and Officers	Compensation	Related	Other
Shayna Young (Physician)	$262,590	$0	$53,857
Erica Vega (Psychiatrist)	$258,719	$0	$53,101
Felix Conte (Pediatrician)	$252,220	$0	$41,199
Frank Isele (Cao)	$246,414	$0	$23,877
Robert Rasco (Dentist)	$219,029	$0	$43,748
Peter Chung (Dentist)	$208,143	$0	$36,838
Brian Kenneth Richerson (Cfo (Until 11/19/21))	$161,039	$0	$21,549
Stephanie Lee Davis (Coo)	$154,362	$0	$9,639
Lyndon Peters (Compliance Officer)	$110,656	$0	$648
Janice Harper (Coo)	$8,365	$0	$0
Janell Lavel Bunch (Chairperson / Ceo)	$4,800	$0	$0
Rhiannon Hendricks (Treasurer / Board Member)	$4,800	$0	$0
Destiny Archer (Board Member)	$4,800	$0	$0
Brady Day (Vice Chairperson)	$4,000	$0	$0
Laura Forde (Secretary / Board Member)	$4,000	$0	$0
Vernon Bailey (Board Member)	$4,000	$0	$0
Ty Day Sr (Board Member (Thru 10/31/21))	$4,000	$0	$0
Carlos Geisdorff (Board Member)	$800	$0	$0
Melissa Lingo (Board Member (Thru 2/28/21))	$800	$0	$0
Renee Wessell (Board Member)	$0	$0	$0
Audrey Gower (Board Member)	$0	$0	$0

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990

Filed on Nov. 8, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$14,618,822

Expenses

$14,881,282

Net Income

-$262,460

Net Assets

$6,310,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,342,753	29.7%
Program Services	$10,473,959	71.6%
Investment Income	$2,746	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$200,636
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$399,631	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,383,838	49.6%

Assets/Debt
Total Assets	$8,605,739
Total Liabilities	$2,294,757
Net Assets	$6,310,982

Compensation

Key Employees and Officers	Compensation	Related	Other
Shayna Young (Physician)	$257,654	$0	$10,306
Erica Vega (Pyschiatrist)	$221,092	$0	$8,752
Frank Isele (Cao)	$215,538	$0	$8,682
Robert Rasco (Dentist)	$213,108	$0	$8,420
Peter Chung (Dentist)	$207,420	$0	$8,249
Larry Chan (Pharmacy Director)	$185,593	$0	$6,657
Jacqueline Kormann (Dentist)	$181,628	$0	$0
Rhiannon Hendricks (Chair Person)	$4,525	$0	$0
Janell Lavel (Vice Chair)	$4,375	$0	$0
Carlos Geisdorff (Member)	$4,375	$0	$0
Melissa Lingo (Member)	$4,300	$0	$0
Ty Day Sr (Member)	$4,225	$0	$0
Destiny Archer (Secretary)	$3,975	$0	$0
Yvonne Jansen (Treasurer)	$1,900	$0	$0
Darla Merlin (Member)	$525	$0	$0

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990

Filed on Nov. 3, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$15,774,854

Expenses

$15,527,074

Net Income

$247,780

Net Assets

$5,392,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,663,188	23.2%
Program Services	$12,169,908	77.1%
Investment Income	$13,049	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$71,291
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$398,668	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,480,284	48.2%

Assets/Debt
Total Assets	$7,700,987
Total Liabilities	$2,308,650
Net Assets	$5,392,337

Compensation

Key Employees and Officers	Compensation	Related	Other
Shayna Young (Physician)	$227,358	$0	$0
Erica Vega (Psychiatrist)	$226,788	$0	$0
Maureen Regan (Physician)	$215,633	$0	$0
Thien Trang (Dentist)	$207,150	$0	$0
David Liu (Medical Director)	$205,798	$0	$0
Robert Rasco (Dentist)	$200,194	$0	$0
Frank Isele (Cao)	$192,870	$0	$0
Darla Merlin (Chairperson)	$2,700	$0	$0
Vernon Bailey (Member)	$2,700	$0	$0
Destiny Archer (Member)	$2,700	$0	$0
Janell Lavel (Secretary)	$2,475	$0	$0
Melissa Lingo (Treasurer)	$2,400	$0	$0
Carlos Geisdorff (Vice Chairman)	$2,325	$0	$0
Rhiannon Hendricks (Member)	$2,250	$0	$0
Michael Cox (Member)	$600	$0	$0

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990

Filed on Nov. 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$14,710,271

Expenses

$15,303,198

Net Income

-$592,927

Net Assets

$5,216,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,517,530	17.1%
Program Services	$12,191,607	82.9%
Investment Income	$1,134	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$810,027	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,791,086	44.4%

Assets/Debt
Total Assets	$7,782,699
Total Liabilities	$2,566,417
Net Assets	$5,216,282

Compensation

Key Employees and Officers	Compensation	Related	Other
Yana Pekarski (Dental Direc)	$232,120	$0	$0
Leanne Piche Ryan (Pharmacy Dir)	$228,169	$0	$27,451
Thien Trang (Dentist)	$222,318	$0	$8,842
Maureen Regan (Medical Doct)	$215,785	$0	$8,488
Randolph Roxas (Psychiatrist)	$205,841	$0	$8,234
Shayna Young (Physician)	$202,457	$0	$7,971
Hope Ewing (Medical Dire)	$191,642	$0	$7,006
Robert Rasco (Dentist)	$176,021	$0	$6,766
Jenna Johnson (Behavoral He)	$158,097	$0	$34,145
Janell Bunch (Secratary)	$5,700	$0	$0
Destany Archer (Member)	$5,325	$0	$0
Darla Merlin (Chairperson)	$4,350	$0	$0
Jack Bailey (Treasurer)	$4,275	$0	$0
Rhannon Hendricks (Member)	$4,050	$0	$0
Carlos Geisdorff (Vice Chairma)	$3,825	$0	$0
Chris Bailey (Member)	$2,400	$0	$0
Mellisa Ling (Member)	$2,300	$0	$0
Michael Cox (Member)	$225	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$11,964,384

Expenses

$11,990,494

Net Income

-$26,110

Net Assets

$5,816,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,059,817	17.2%
Program Services	$9,896,951	82.7%
Investment Income	$7,617	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$817,854	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,730,720	39.5%

Assets/Debt
Total Assets	$7,279,565
Total Liabilities	$1,463,363
Net Assets	$5,816,202

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$11,019,157

Expenses

$11,528,484

Net Income

-$509,327

Net Assets

$5,842,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,455,833	22.3%
Program Services	$8,557,779	77.7%
Investment Income	$5,545	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$735,575	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,613,054	40.0%

Assets/Debt
Total Assets	$7,221,900
Total Liabilities	$1,379,618
Net Assets	$5,842,282

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$12,434,176

Expenses

$11,444,482

Net Income

$989,694

Net Assets

$6,351,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,836,292	22.8%
Program Services	$9,594,208	77.2%
Investment Income	$3,676	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,044,090	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,917,675	34.2%

Assets/Debt
Total Assets	$7,609,138
Total Liabilities	$1,257,528
Net Assets	$6,351,610

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$10,874,931

Expenses

$9,520,416

Net Income

$1,354,515

Net Assets

$5,417,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,421,740	22.3%
Program Services	$8,450,804	77.7%
Investment Income	$2,388	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$982,917	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,410,450	35.8%

Assets/Debt
Total Assets	$6,719,718
Total Liabilities	$1,301,952
Net Assets	$5,417,766

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$7,840,287

Expenses

$8,208,483

Net Income

-$368,196

Net Assets

$4,063,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,243,564	28.6%
Program Services	$5,593,070	71.3%
Investment Income	$3,653	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$901,187	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,745,052	33.4%

Assets/Debt
Total Assets	$5,341,851
Total Liabilities	$1,278,599
Net Assets	$4,063,252

990

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Fiscal Year Ending Dec.
2012

Revenue

$7,847,777

Expenses

$7,463,570

Net Income

$384,207

Net Assets

$4,431,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,585,652	32.9%
Program Services	$5,258,994	67.0%
Investment Income	$3,131	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$850,513	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,638,551	35.4%

Assets/Debt
Total Assets	$4,764,095
Total Liabilities	$332,649
Net Assets	$4,431,446

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2011

Revenue

$7,492,575

Expenses

$7,367,537

Net Income

$125,038

Net Assets

$4,047,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,462,014	32.9%
Program Services	$5,025,755	67.1%
Investment Income	$4,806	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$875,376	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,382,609	32.3%

Assets/Debt
Total Assets	$4,451,729
Total Liabilities	$404,488
Net Assets	$4,047,241

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$7,072,269

Expenses

$7,557,114

Net Income

-$484,845

Net Assets

$3,919,236

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,358,190	33.3%
Program Services	$4,707,546	66.6%
Investment Income	$6,533	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,389,054	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,892,262	25.0%

Assets/Debt
Total Assets	$4,418,552
Total Liabilities	$499,316
Net Assets	$3,919,236

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Tuolumne Me Wuk Indian Health Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $22.5M (2023)

Expenses $21.3M (2023)

Total Assets $18M (2023)

Total Liabilities $5.54M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$22.5M (2023)

Expenses

$21.3M (2023)

Total Assets

$18M (2023)

Total Liabilities

$5.54M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003