2026-03-16T11:47:23-07:00 2025-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Ste 290 Roseville CA 95661 990 2024-07-01 941668995 MACT Health Board Incorporated American Indian Tribal Organization MACT 2097546268 PO Box 939 Angels Camp CA 95222 Mariela Contreras Finance Dir. 2026-03-16 true true Justin J Williams CPA P00851793 9167744208 2024 2025-03-06 01:10:19Z PO Box 939 Angels Camp CA 95222 55923034 false X www.macthealthboard.com X 1979 CA MACT HEALTH BOARD PROVIDES MEDICAL OUTPATIENT, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO NATIVE AMERICANS AND OTHER COMMUNITIES OF ALPINE, MARIPOSA, AMADOR, CALAVERAS, AND TUOLUMNE COUNTIES. 3 3 282 0 10244382 11926975 32630227 43004705 1294395 990579 42 775 44169046 55923034 0 0 22455489 27955634 0 0 15722331 20881099 38177820 48836733 5991226 7086301 70953851 81924365 9440147 13324360 61513704 68600005 MACT HEALTH BOARD PROVIDES MEDICAL OUTPATIENT, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO NATIVE AMERICANS AND OTHER COMMUNITIES OF ALPINE, MARIPOSA, AMADOR, CALAVERAS, AND TUOLUMNE COUNTIES. false false 26371732 MACT Health Board, Inc. operates multiple health care facilities in the five counties we serve. Services are available to all American Indians and their family members, as well as the general public in the community and are provided in an atmosphere that respects and supports American Indian traditions, values, and beliefs. Our clinics are specialized and allow patients to receive affordable care for most medical, dental, behavioral health, optometry, and chiropractic needs. During the year MACT successfully remodeled our administration building and purchased several more properties for expansion. 26371732 true true false false false false false false false false true false false false false 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 113 0 true 282 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 true false false true true true true true true true true false CA X Mariela Contreras 2097546267 PO Box 939 Angels Camp CA 952220939 Robert Reina Medical Director 40.00 0.00 462475 0 38396 Christopher Jones Doctor 32.00 0.00 430923 0 41227 John Alexander Executive Dir. 40.00 0.00 X 412551 0 36399 Ravinder Kadevari Physician 40.00 0.00 380431 0 26945 Mariela Contreras Finance Dir. 40.00 0.00 X 360675 0 38417 Chrystal Bradley Dentist 32.00 0.00 348091 0 37914 Matthew Richardson Chiropractor 40.00 0.00 330358 0 37204 Deborah Wong Physician 32.00 0.00 277106 0 22812 Scott Wheadon Dental Director 32.00 0.00 221199 0 28745 Fawad Zadran Director Optometry 40.00 0.00 214044 0 28459 Christy Alford HR Director 40.00 0.00 183653 0 25715 Philippe Sebagh IT Director 40.00 0.00 180434 0 18945 Justin Baugh Board Chair 24.00 0.00 X X 151846 0 0 Sue Tasso Vice Chair/Sec 8.00 0.00 X X 55493 0 0 Carolyn Sayers Advisory Board 8.00 0.00 X 43474 0 0 Nancy Ehlers Secretary 8.00 0.00 X X 40640 0 0 Hannah Castleberry Advisory Board 8.00 0.00 X 40140 0 0 George Gurion Board Member 8.00 0.00 X 39310 0 0 Lois Martin Advisory Board 8.00 0.00 X 38980 0 0 Sam Baugh Advisory Board 8.00 0.00 X 23799 0 0 4235622 381178 56 false true false CHARLES L EDWARDS 17860 Wards Ferry Road Sonora CA 95370 Health Care Professional 647285 W KIP JOHNSON POB 1029 Ione CA 95640 Health Care Professional 459386 LEE-WAY CONSTRUCTION PO BOX 521 ALTAVILLE CA 95221 Construction 706185 BENCO DENTAL SUPPLY CO PO BOX 731372 DALLAS TX 753731372 Dental Supplies 511478 FRONTIER TECHNOLOGY LLC PO BOX 93655 LAS VEGAS NV 891933655 Computer Supplies 383501 5 11926975 93266 11926975 PATIENT REVENUE 42949481 42949481 RENTAL REVENUE 55224 55224 43004705 965579 965579 0 0 0 25000 25000 25000 25000 0 0 0 Miscellaneous Income 900099 775 775 775 55923034 43005480 990579 X 0 0 0 0 3050297 2231710 818587 0 20025749 14979235 5046514 0 3288963 2248609 1040354 1590625 1222037 368588 0 0 0 0 0 0 5583255 3692740 1890515 181394 181394 432998 86905 346093 206697 38 206659 0 1035752 61 1035691 438759 108224 330535 0 0 0 0 3035123 3035123 245395 245395 PATIENT CARE 2519910 882119 1637791 Medical Supplies 1204302 716848 487454 licenses and fees 1117912 3694 1114218 MISCELLANEOUS 1005868 53044 952824 3873734 146468 3727266 48836733 26371732 22465001 0 8279754 6935393 6328692 8105410 54268 573190 2784784 4496864 0 0 0 204949 182845 1030669 969685 65270852 16363494 35616934 48907358 16239657 9928439 0 0 230000 1198109 184144 627072 70953851 81924365 2344505 5342574 7095642 7981786 9440147 13324360 X 61513704 68600005 61513704 68600005 70953851 81924365 7086301 X false true X true true true X 8211447 8758402 9246149 10244382 11926975 48387355 0 0 8211447 8758402 9246149 10244382 11926975 48387355 0 48387355 96163 -40848 692389 1294395 990579 3032678 0 42 775 817 51420850 144834779 0.94100 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2531875 2531875 39537482 10527410 29010072 11685268 1130210 10555058 6823162 4705874 2117288 4693065 4693065 48907358 X 55923034 55923034 55923034 48836733 48836733 48836733 Part X : FIN48 Footnote The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2025. X false false false false false false false false false Christopher Jones Doctor 430923 17237 23990 472150 Christy Alford HR Director 183653 7346 18369 209368 Chrystal Bradley Dentist 348091 13924 23990 386005 Deborah Wong Physician 277106 11084 11728 299918 Fawad Zadran Director Optometry 214044 8562 19897 242503 John Alexander Executive Dir. 412551 16502 19897 448950 Justin Baugh Board Chair 151846 151846 Mariela Contreras Finance Dir. 360675 14427 23990 399092 Matthew Richardson Chiropractor 330358 13214 23990 367562 Philippe Sebagh IT Director 180434 7217 11728 199379 Ravinder Kadevari Physician 380431 15217 11728 407376 Robert Reina Medical Director 462475 18499 19897 500871 Scott Wheadon Dental Director 221199 8848 19897 249944 X 1 93266 Estimated false false false Form 990, Part VI, Section B, Line 11b Upon completion, the independent auditor presents the audit and Federal Form 990 to the Board of Directors. After the audit is accepted by the Board, the Finance Director signs the Federal Form 990, State form 199 and other associated documents for subsequent delivery. Form 990, Part VI, Section B, Line 12c The Organization adheres to a conflict of interest policy. The policy is reviewed and updated as needed. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management. Additionally, the compliance department monitors all variances from processes and policies and reports them in a monthly board report to the Board of Directors Form 990, Part VI, Section B, Line 15b The Board reviews comparabiity studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request at the Organization's office.