TULE RIVER INDIAN HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TULE RIVER INDIAN HEALTH CENTER INC (EIN 94-1669142)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-16
- IRS object ID
- 202631679349301528
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-16T17:28:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 PROSPECT PARK DR STE 300 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941669142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULE RIVER INDIAN HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULE | BusinessNameControlTxt |
| Phone | 5597842316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 RESERVATION ROAD | AddressLine1Txt |
| City | PORTERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL GALVEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5597842316 | PhoneNum |
| Signature | 2026-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2026-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGEL GALVEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 RESERVATION ROAD | AddressLine1Txt |
| City | PORTERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,955,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRIHCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,889,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,146,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,741,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,763,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $11,765 | CYOtherRevenueAmt |
| PY Total Revenue | $17,674,790 | PYTotalRevenueAmt |
| CY Total Revenue | $17,955,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,117,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,700,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,975 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,279 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,797,679 | PYOtherExpensesAmt |
| CY Other Expenses | $9,164,244 | CYOtherExpensesAmt |
| PY Total Expenses | $13,924,945 | PYTotalExpensesAmt |
| CY Total Expenses | $17,869,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,749,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,926,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,487,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,300,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,775,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,625,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,711,758 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,078,131 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,763,661 | RevenueAmt |
| Desc | PROVIDED HEALTHCARE TO QUALIFIED RECIPIENTS LIVING IN THE SERVICE AREA OF THE TULE RIVER INDIAN RESERVATION. COMPREHENSIVE HEALTH SERVICES INCLUDE GENERAL MEDICINE, INTERNAL MEDICINE, DIABETES EDUCATION/PREVENTION/SUPERVISION, MENTAL HEALTH, VISION, AND DENTAL. THE ORGANIZATION HAD 9,450 PATIENT VISITS IN THE TAX YEAR. | Desc |
| Total Program Service Expenses | $12,078,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAYLINE HUNTER | PersonNm |
| Phone | 5597912524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 RESERVATION RD | AddressLine1Txt |
| City | PORTERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JANETTE DUNIVAN | ||||||||
| DENTAL DIRECTOR | 40.00 | Yes (X) | $227,553 | $0 | $38,286 | |||
| TARA CLARK | ||||||||
| NURSE PRACTITIONER | 40.00 | $187,679 | $0 | $30,378 | Yes (X) | |||
| CARSON CHAMBERS | ||||||||
| PSYCHOLOGY | 40.00 | $176,792 | $0 | $8,677 | Yes (X) | |||
| JAN TRIGLETH | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | $172,322 | $0 | $11,734 | Yes (X) | |||
| ERIC METCALF | ||||||||
| CEO (THRU 10/24) | 40.00 | $159,473 | $0 | $13,911 | Yes (X) | |||
| KATHERINE PORTILLO | ||||||||
| COO AND INTERIM CEO (THRU 03/25) | 40.00 | $134,152 | $0 | $23,857 | Yes (X) | |||
| ALLA LIBERSTEIN | ||||||||
| MEDICAL DIRECTOR | 40.00 | $149,010 | $0 | $4,367 | Yes (X) | |||
| JOSEPH SANTIAGO | ||||||||
| MEDICAL DIRECTOR | 20.00 | $132,291 | $0 | $0 | Yes (X) | |||
| SHAYNE REGALADO | ||||||||
| CFO (THRU 10/24) | 40.00 | $69,769 | $0 | $1,755 | Yes (X) | |||
| DONNA MEDRANO | ||||||||
| SECRETARY (THRU 01/25)/BOARD MEMBER | 15.00 | $14,800 | $0 | $0 | Yes (X) | |||
| JEANNE BAGA | ||||||||
| BOARD MEMBER | 15.00 | $14,034 | $0 | $0 | Yes (X) | |||
| BARBARA BAGA | ||||||||
| ALTERNATE BOARD MEMBER | 15.00 | $13,000 | $0 | $0 | Yes (X) | |||
| JOYCE CAROTHERS | ||||||||
| ALTERNATE BOARD MEMBER (THRU 01/25) | 15.00 | $12,700 | $0 | $0 | Yes (X) | |||
| SHAWN GONZALES - VICE CHAIR | ||||||||
| (THRU 01/25)/CHAIR (AS OF 01/25) | 15.00 | $11,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| ELIZABETH PEREZ | ||||||||
| ALTERNATE BOARD MEMBER (THRU 01/25) | 15.00 | $11,400 | $0 | $0 | Yes (X) | |||
| HOLLY CARRILLO-CHRISTMAN | ||||||||
| CHAIR (THRU 01/25) | 15.00 | $11,348 | $0 | $0 | Yes (X) | Yes (X) | ||
| RICHARD BROWN | ||||||||
| BOARD MEMBER | 15.00 | $10,900 | $0 | $0 | Yes (X) | |||
| GAYLINE HUNTER | ||||||||
| TREASURER | 15.00 | $8,500 | $0 | $0 | Yes (X) | Yes (X) | ||
| PAULA GOMEZ | ||||||||
| VICE CHAIR (AS OF 01/25) | 15.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CARLA CAROTHERS | ||||||||
| SECRETARY (AS OF 01/25) | 15.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| NANCY MCDARMENT | ||||||||
| ALTERNATE BOARD MEMBER (AS OF 01/25) | 15.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKU SODHI | ||||||||
| CEO (AS OF 04/25) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY BARNES | ||||||||
| CFO (AS OF 03/25) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,517,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KOSO STRATEGIES LLC | |||||
| 2053 PORTSMOUTH DRIVE | EL DORADO HILLS | CA | 95762 | CONSULTING SERVICES | $301,099 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | PASADENA | CA | 911891822 | ACCOUNTING SERVICES | $186,067 |
| CENTRAL VALLEY DENTAL IMPLANT | |||||
| PO BOX 7239 | VISALIA | CA | 93290 | MEDICAL SERVICES | $171,628 |
| TREVOR STEIDLEY OD | |||||
| 100 NORTH D STREET | PORTERVILLE | CA | 93257 | MEDICAL SERVICES | $171,301 |
| ABHC GROUP CORP | |||||
| 13411 RIVERFRONT PARK DRIVE | BAKERSFIELD | CA | 93311 | COMPLIANCE AND CONSULTING | $156,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,109,691 | GovernmentGrantsAmt |
| All Other Contributions | $36,970 | AllOtherContributionsAmt |
| Total Contributions | $13,146,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $4,763,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,763,661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,763,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,823 | TotalRevenueColumnAmt |
| Exclusion | $33,823 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,765 | TotalRevenueColumnAmt |
| Exclusion | $11,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,955,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,763,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,588 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,061 | TotalAmt |
| Program Services | $365,178 | ProgramServicesAmt |
| Management And General | $459,883 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,848 | TotalAmt |
| Program Services | $95,924 | ProgramServicesAmt |
| Management And General | $95,924 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,510,624 | TotalAmt |
| Program Services | $4,410,569 | ProgramServicesAmt |
| Management And General | $1,100,055 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,852 | TotalAmt |
| Program Services | $154,733 | ProgramServicesAmt |
| Management And General | $46,119 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,752 | TotalAmt |
| Program Services | $1,138,095 | ProgramServicesAmt |
| Management And General | $343,657 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,918 | TotalAmt |
| Program Services | $367,850 | ProgramServicesAmt |
| Management And General | $122,068 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,421 | TotalAmt |
| Management And General | $135,421 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,546 | TotalAmt |
| Management And General | $401,546 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,279 | TotalAmt |
| Fundraising | $5,279 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549 | TotalAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,047 | TotalAmt |
| Program Services | $926,047 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,367 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
| Management And General | $25,363 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,405 | TotalAmt |
| Program Services | $186,287 | ProgramServicesAmt |
| Management And General | $109,118 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,968 | TotalAmt |
| Program Services | $401,968 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,923 | TotalAmt |
| Program Services | $103,494 | ProgramServicesAmt |
| Management And General | $7,429 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,448 | TotalAmt |
| Program Services | $21,224 | ProgramServicesAmt |
| Management And General | $21,224 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,166 | TotalAmt |
| Program Services | $224,850 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,174 | TotalAmt |
| Management And General | $203,174 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT COST CHARGES | $1,807,317 | $144,585 | $1,662,732 |
| PATIENT CARE | $1,536,642 | $1,536,642 | |
| BAD DEBT | $1,444,130 | $1,444,130 | |
| SUPPLIES | $1,140,633 | $393,798 | $746,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,508 | TotalAmt |
| Program Services | $162,753 | ProgramServicesAmt |
| Management And General | $302,755 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,869,578 | TotalAmt |
| Program Services | $12,078,131 | ProgramServicesAmt |
| Management And General | $5,786,168 | ManagementAndGeneralAmt |
| Fundraising | $5,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,418 | BOYAmt |
| EOY | $298,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,454,799 | BOYAmt |
| EOY | $23,655,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,609 | BOYAmt |
| EOY | $1,967,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,703 | BOYAmt |
| EOY | $1,129,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,372,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,936,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,744 | BOYAmt |
| EOY | $2,436,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,755 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,926,028 | BOYAmt |
| EOY | $29,487,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,246 | BOYAmt |
| EOY | $702,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,945 | BOYAmt |
| EOY | $3,073,521 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,411 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,602 | BOYAmt |
| EOY | $3,775,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,625,426 | BOYAmt |
| EOY | $25,711,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,625,426 | BOYAmt |
| EOY | $25,711,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,926,028 | BOYAmt |
| EOY | $29,487,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,332 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,017,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,200,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,846,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,889,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,146,661 | CurrentTaxYearAmt |
| Total | $70,100,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,017,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,200,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,846,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,889,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,146,661 | CurrentTaxYearAmt |
| Total | $70,100,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,100,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,823 | CurrentTaxYearAmt |
| Total | $130,207 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,765 | CurrentTaxYearAmt |
| Total | $11,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,242,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,270,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $822,964 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,216,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,040,365 | DepreciationAmt |
| Book Value | $1,999,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $960,149 | DepreciationAmt |
| Book Value | $94,092 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,278,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $935,506 | DepreciationAmt |
| Book Value | $342,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,436,499 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,955,361 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,955,361 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $549 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $549 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,955,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,869,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,869,029 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $549 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,869,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CLINIC OPERATES AS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE CLINIC IS CLASSIFIED AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(VI). AS REQUIRED BY GAAP, THE CLINIC HAS IDENTIFIED AND EVALUATED THEIR SIGNIFICANT TAX POSITIONS AND HAVE DETERMINED THAT THERE IS NO MATERIAL UNRECOGNIZED BENEFIT OR LIABILITY TO BE RECORDED. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANETTE DUNIVAN | ||||||||||||||
| DENTAL DIRECTOR | $213,362 | $0 | $14,053 | $0 | $138 | $0 | $10,997 | $0 | $27,289 | $0 | $265,839 | $0 | $0 | $0 |
| TARA CLARK | ||||||||||||||
| NURSE PRACTITIONER | $179,612 | $0 | $8,011 | $0 | $56 | $0 | $8,853 | $0 | $21,525 | $0 | $218,057 | $0 | $0 | $0 |
| CARSON CHAMBERS | ||||||||||||||
| PSYCHOLOGY | $176,792 | $0 | $0 | $0 | $0 | $0 | $8,677 | $0 | $0 | $0 | $185,469 | $0 | $0 | $0 |
| JAN TRIGLETH | ||||||||||||||
| PHYSICIAN ASSISTANT | $152,168 | $0 | $20,154 | $0 | $0 | $0 | $7,642 | $0 | $4,092 | $0 | $184,056 | $0 | $0 | $0 |
| ERIC METCALF | ||||||||||||||
| CEO (THRU 10/24) | $159,473 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,911 | $0 | $173,384 | $0 | $0 | $0 |
| KATHERINE PORTILLO | ||||||||||||||
| COO AND INTERIM CEO (THRU 03/25) | $133,033 | $0 | $1,096 | $0 | $23 | $0 | $6,898 | $0 | $16,959 | $0 | $158,009 | $0 | $0 | $0 |
| ALLA LIBERSTEIN | ||||||||||||||
| MEDICAL DIRECTOR | $144,682 | $0 | $548 | $0 | $3,780 | $0 | $0 | $0 | $4,367 | $0 | $153,377 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHYONY BAGA | |||
| FAMILY MEMBER OF BOARD MEMBER JEANNE BAGA AND BARBARA BAGA | $48,922 | EMPLOYMENT COMPENSATION | 0 |
| CHRISTINA MEDRANO | |||
| FAMILY MEMBER OF BOARD MEMBER DONNA MEDRANO | $110,196 | EMPLOYMENT COMPENSATION | 0 |
| NATALIA PEREZ | |||
| FAMILY MEMBER OF BOARD MEMBER ELIZABETH PEREZ | $31,382 | EMPLOYMENT COMPENSATION | 0 |
| JEANNE BAGA | |||
| FAMILY MEMBER OF ALTERNATE BOARD MEMBER BARBARA BAGA | $25,726 | BOARD COMPENSATION | 0 |
| BARBARA BAGA | |||
| FAMILY MEMBER OF BOARD MEMBER JEANNE BAGA | $19,170 | BOARD COMPENSATION | 0 |
| JOYCE CAROTHERS | |||
| FAMILY MEMBER OF BOARD MEMBER CARLA CAROTHERS | $10,357 | BOARD COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS (CHAIR, VICE CHAIR, SECRETARY, AND TREASURER) AND HAS THE AUTHORITY TO CARRY OUT ANY POWERS OF THE BOARD OF DIRECTORS WHEN IT IS NECESSARY FOR DECISIONS TO BE MADE OR ACTION TO BE TAKEN WHILE THE FULL BOARD IS NOT IN SESSION. THE EXECUTIVE COMMITTEE MAY NOT APPOINT OR TERMINATE BOARD MEMBERS, OFFICERS, OR EMPLOYEES OR SUBSTANTIALLY ALTER THE SERVICES PROVIDED BY THE ORGANIZATION OR TAKE ANY ACTION NOT ALLOWED BY LAW. ALTERNATE BOARD MEMBERS ARE ONLY ELIGIBLE TO VOTE IF A REGULAR BOARD MEMBER IS ABSENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | BARBARA BAGA AND JEANNE BAGA - FAMILY RELATIONSHIP CARLA CAROTHERS AND JOYCE CAROTHERS - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE BYLAWS - ARTICLE III, SECTION 6 - THOSE THAT ARE ELIGIBLE TO VOTE IN TRIBAL ELECTIONS OF THE TULE RIVER INDIAN TRIBE ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE BOARD MEMBERS FOR THE FILING ORGANIZATION, AS WELL AS THOSE ELIGIBLE WHO ARE AGED 18 TO 20 YEARS OLD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF FINANCIAL OFFICER (CFO) RECEIVE AND REVIEW THE FORM 990 WITH THE CPA. THE CEO AND CFO THEN PRESENT TO THE BOARD OF DIRECTORS, WHO ARE RESPONSIBLE FOR ACCEPTING THE FORM 990 AND APPROVING THE RELEASE OF THE FORM 990 FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS ARE COVERED UNDER THE POLICY. AS QUESTIONS OR ISSUES ARISE THAT MIGHT HAVE CONFLICT OF INTEREST IMPLICATIONS, THE PERSON OR PERSONS SHALL ANNOUNCE THE CONFLICT OF INTEREST AND SO NOTIFY THE CHAIRPERSON OF THE BOARD OF DIRECTORS. SUCH PERSON SHALL THEN ABSTAIN FROM DISCUSSION, CONSIDERATION, AND VOTING ON THE MATTER. THE CLINIC PROVIDES A MAJORITY OF ITS SERVICES TO MEMBERS OF THE TULE RIVER INDIAN TRIBE. MANY PROGRAM RECIPIENTS HAVE FAMILY MEMBERS THAT ARE CLINIC EMPLOYEES OR SERVE ON THE BOARD OF DIRECTORS. CARE IS TAKEN TO MAKE CONFLICTS KNOWN AND REMOVAL FROM DECISION-MAKING PROCESSES WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO SALARY WAS NEGOTIATED AND SET BY THE BOARD OF DIRECTORS. A COMPARISON OF WAGES FOR SIMILARLY SIZED ORGANIZATIONS WAS TAKEN INTO CONSIDERATION. COMPENSATION INCREASES WERE MADE BASED ON A STUDY BY A THIRD PARTY COMPARING SIMILAR ORGANIZATIONS, AND THE CEO'S COMPENSATION WAS ADJUSTED TO MORE ACCURATELY REFLECT INDUSTRY STANDARDS. THE COMPENSATION ADJUSTMENTS WERE DOCUMENTED IN THE MEETING MINUTES DURING THE APPROVAL OF THE ANNUAL BUDGET IN JUNE 2024. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS PRESENTED TO THE PERSONNEL AND FINANCE COMMITTEES, WHICH ARE COMPOSED OF INDEPENDENT BOARD MEMBERS. ANY COMPENSATION DECISIONS WERE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION AND APPROVAL. COMPENSATION INCREASES WERE MADE BASED ON A STUDY BY A THIRD PARTY COMPARING SIMILAR ORGANIZATIONS AND EMPLOYEE COMPENSATION WAS ADJUSTED TO MORE ACCURATELY REFLECT THE INDUSTRY STANDARD. THE COMPENSATION ADJUSTMENTS WERE DOCUMENTED IN THE MEETING MINUTES DURING THE APPROVAL OF THE ANNUAL BUDGET IN JUNE 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER IN PERSON OR IN WRITING. |
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