2025-11-17T10:51:15-05:00 2024-12-31 SNYDER & BROWN CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 Tempe AZ 85282 990 2024-01-01 260895668 MATHIESEN MEMORIAL HEALTH CLINIC % JOHN VASS MATH 2099844820 PO BOX 535 JAMESTOWN CA 95327 JOHN VASS Chief Executive Officer 2099844820 2025-11-10 true true ROBERT SNYDER P01230612 4803397114 2025-11-17 2024 2025-03-06 01:10:19Z JOHN VASS PO BOX 535 JAMESTOWN CA 95327 15182356 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 5 105 0 0 2602649 2562940 10132588 12619416 0 0 12735237 15182356 0 0 7680691 10308286 0 0 2895043 3447581 10575734 13755867 2159503 1426489 9258094 11163446 696710 1175573 8561384 9987873 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 10837224 12619416 OPERATION OF A HEALTH CLINIC 10837224 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 7 0 true 105 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 355888 0 41436 JOHN VASS CEO 40.00 0.00 X 346808 0 34453 TOM KING FNP 40.00 0.00 X 264723 0 35762 DAVID DEMATTEI PA 40.00 0.00 X 261139 0 35550 TAYA STANLEY ACUPUNTURIST 40.00 0.00 X 244532 0 35803 NATHANIEL METHOT FNP 40.00 0.00 X 222454 0 34731 THERESA SALES FNP 40.00 0.00 X 200069 0 25177 AMY CURTIN CFO 40.00 0.00 X 150491 0 31150 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 ALYSSA COGBURN HEALTH BOARD MEMBER 2.00 0.00 X 0 0 0 RAYMOND MATHIESEN VICE CHAIRMAN 2.00 0.00 X 0 0 0 MELISSA MATHIESEN POWELL SECRETARY 2.00 0.00 X 0 0 0 2046104 0 274062 8 false true false 2269991 292949 2562940 PATIENT SERVICE FEES 621400 11916540 11916540 PRESCRIPTION REVENUES 621110 702876 702876 12619416 0 15182356 12619416 0 0 960228 397325 562903 7188701 5908106 1280595 281736 231843 49893 1265309 1005145 260164 612312 477603 134709 797132 709643 87489 91699 91699 64746 26537 38209 61746 61746 57199 57199 228155 169050 59105 214599 165467 49132 285724 252082 33642 102784 53245 49539 242412 189081 53331 68965 54852 14113 MEDICAL SUPPLIES 735062 735062 OPERATION & HOUSEKEEPING 225542 192342 33200 CONTINUING EDUCATION 25536 19961 5575 246280 130935 115345 13755867 10837224 2918643 0 5693118 6537512 42333 247778 1082491 1145473 50418 38758 36959 32644 3691675 589737 2171031 3101938 181744 59343 9258094 11163446 510165 879358 234075 186545 62140 696710 1175573 X 8207666 9946603 353718 41270 8561384 9987873 9258094 11163446 1426489 0 X false true X false true true X 1570444 3257006 1412762 2602649 2562940 11405801 12619416 6273545 9343763 10132588 38369312 14189860 9530551 10756525 12735237 2562940 49775113 0 0 0 0 0 0 49775113 144 144 144 144 14190004 9530551 10756525 12735237 2562940 49775257 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963178 963178 677897 142676 535221 1660521 447061 1213460 390079 390079 3101938 LEASE LIABILITY 62140 62140 X 15182356 15182356 15182356 13755867 13755867 13755867 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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 false false false JOHN VASS CEO 345772 1036 13000 21453 381261 DAVID DEMATTEI PA 260103 1036 13005 22545 296689 THERESA SALES FNP 199018 1051 1549 23628 225246 TOM KING FNP 263677 1046 13217 22545 300485 GINA VALENTE-MOORE FNPCOO 340233 15655 17808 23628 397324 AMY CURTIN CFO 149303 1188 7522 23628 181641 TAYA STANLEY ACUPUNTURIST 243496 1036 12175 23628 280335 NATHANIEL METHOT FNP 221404 1050 11103 23628 257185 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 false false false false false false false false false false false false false false false false false false false