UNITED INDIAN HEALTH SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED INDIAN HEALTH SERVICES INC (EIN 23-7088205)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349315898
- Schema version
- 2022v5.0
- 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 | 2024-05-15T15:49:11-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270741376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARSHWAL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11405 W BERNARDO CT STE A | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237088205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED INDIAN HEALTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7078255000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 WEEOT WAY | AddressLine1Txt |
| City | ARCATA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECIL WILSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CECIL | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sanwar Harshwal CPA | PreparerPersonNm |
| PTIN | P01249746 | PTIN |
| Phone | 5104525051 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA BALLEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,503,500 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UIHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE SERVICES AND EDUCATION TO NATIVE AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,677,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,221,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,497,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,122,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,001 | PYOtherRevenueAmt |
| CY Other Revenue | $153,171 | CYOtherRevenueAmt |
| PY Total Revenue | $45,331,079 | PYTotalRevenueAmt |
| CY Total Revenue | $49,503,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,090,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,930,537 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,765,270 | PYOtherExpensesAmt |
| CY Other Expenses | $19,305,774 | CYOtherExpensesAmt |
| PY Total Expenses | $39,019,030 | PYTotalExpensesAmt |
| CY Total Expenses | $44,236,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,312,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,267,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,069,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,495,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,032,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,191,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,036,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,303,767 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO WORK TOGETHER WITH OUR CLIENTS AND COMMUNITY TO ACHIEVE WELLNESS THROUGH HEALTH SERVICES THAT REFLECT THE TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,152,986 | ExpenseAmt |
| Revenue | $29,122,854 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, MENTAL HEALTH, HOSPITAL, PHARMACY, PHYSICAL AND OCCUPATIONAL THERAPY, AND OTHER HEALTH SERVICES TO NATIVE AMERICANS AND THEIR FAMILIES. TOTAL VISITS DURING THE YEAR 2022-2023 WERE 72,155. OF THE TOTAL 6,372 WERE FOR NON-INDIANS (9%).ADDITIONALLY, THE ORGANIZATION PROVIDED DIABETES TREATMENT, EDUCATION,AND PREVENTION HEALTH SERVICES. NUTRITION AND OTHER SOCIAL SERVICE PROGRAMS FOR LOW INCOME NATIVE AMERICANS (WIC, TITLE VI, ETC.). THEY ALSO PROVIDED TOBACCO EDUCATION TO NATIVE AMERICANS IN HUMBOLDT AND DEL NORTE COUNTY. THE PROGRAM PROVIDES MATERIALS ON THE HAZARDS OF TOBACCO USE, PEER-LED PREVENTION PRESENTATIONS, AND COUNSELING SERVICES.WE BECAME MEMBERS OF DRUG-MEDICAL FOR 2022-2023 ALLOWING FOR BILLING AND EXPANSION OF OUR BEHAVIORAL HEALTH DEPARTMENT. THIS SERVICE EXPANDS BEYOND OUR SUICIDE, TOBACCO AND OPIOID COUNSELING TO INCLUDE THERAPEUTIC SERVICES FOR ALL AGES. | Desc |
| Total Program Service Expenses | $34,152,986 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | CECIL WILSON | PersonNm |
| Phone | 7078254065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 WEEOT WAY | AddressLine1Txt |
| City | ARCATA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 955214734 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRIS MYERS | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $358,061 | $0 | $21,902 | |
| JAMES J MATSUDA | |||||||
| MEDICAL DOCTOR | 40.00 | 0.00 | $284,653 | $0 | $26,396 | ||
| ANTOINETTE MARTINEZ | |||||||
| MEDICAL DOCTOR | 40.00 | 0.00 | $289,796 | $0 | $16,284 | ||
| ELIZABETH LARA-O'ROURKE | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $229,411 | $0 | $25,726 | |
| Kanako Miyamoto | |||||||
| Pharmacy Director | 40.00 | 0.00 | $195,861 | $0 | $19,881 | ||
| HUGH DAVID KENT | |||||||
| MEDICAL DOCTOR | 40.00 | 0.00 | $200,861 | $0 | $13,353 | ||
| Valerie Reed | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $162,321 | $0 | $8,291 | |
| CECIL WILSON | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $140,298 | $0 | $7,761 | |
| KATHY BUSENIUS | |||||||
| CC&PO | 40.00 | 0.00 | Yes (X) | $128,210 | $0 | $7,513 | |
| Laura Borden | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $8,665 | $0 | $0 | Yes (X) |
| RUBY J ROLLINGS | |||||||
| ALTERNATE | 5.00 | 0.00 | $8,446 | $0 | $0 | Yes (X) | |
| SHIRLEY LAOS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $7,450 | $0 | $0 | Yes (X) | |
| Joseph Giovannetti | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $7,345 | $0 | $0 | Yes (X) |
| Carol Larsen | |||||||
| VC Chairperson | 2.00 | 0.00 | Yes (X) | $6,650 | $0 | $0 | Yes (X) |
| GAIL BURCELL | |||||||
| ALTERNATE | 2.00 | 0.00 | $3,950 | $0 | $0 | Yes (X) | |
| JOHN GREEN | |||||||
| ALTERNATE | 2.00 | 0.00 | $3,915 | $0 | $0 | Yes (X) | |
| LaWanda Green | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $3,900 | $0 | $0 | Yes (X) | |
| CHARLENE STORR | |||||||
| ALTERNATE | 2.00 | 0.00 | $3,330 | $0 | $0 | Yes (X) | |
| Susan Masten | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $2,900 | $0 | $0 | Yes (X) | |
| DEBBIE BOARDMAN | |||||||
| ALTERNATE | 2.00 | 0.00 | $2,550 | $0 | $0 | Yes (X) | |
| PAULA TRIPP-ALLEN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $2,275 | $0 | $0 | Yes (X) | |
| VANESSA RIOS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $1,625 | $0 | $0 | Yes (X) | |
| MARNIE ATKINS | |||||||
| ALTERNATE | 2.00 | 0.00 | $1,250 | $0 | $0 | Yes (X) | |
| Melissa Myers | |||||||
| Member at Large | 2.00 | 0.00 | $1,225 | $0 | $0 | Yes (X) | |
| FAWN MURPHY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $950 | $0 | $0 | Yes (X) | |
| Teresa Ballew | |||||||
| Chairperson | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAUDIA BRUNDIN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LANA MCCOVEY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DARRELL SHERMAN | |||||||
| Alternate | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP WILLIAMS | |||||||
| ALTERNATE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,055,898 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $147,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Barton Associates Inc | |||||
| PO Box 417844 | Bosten | MA | 022417844 | PHARMACY SUPPLIER | $683,883 |
| TRIBAL HEALTH LLC | |||||
| 14818 N 74th St | SCOTTSDALE | AZ | 852602426 | CONSULTING SERVICES | $131,924 |
| Excel Medical Staffing LLC | |||||
| PO Box 29647 | Dallas | TX | 752299647 | PHARMACY SUPPLIER | $124,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,207,520 | GovernmentGrantsAmt |
| All Other Contributions | $13,820 | AllOtherContributionsAmt |
| Total Contributions | $20,221,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient revenue | 621110 | $20,795,508 | $20,795,508 |
| Other Program Revenie | 621110 | $244,400 | $244,400 |
| Pharmacy revenue | 621110 | $8,082,946 | $8,082,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,122,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,135 | TotalRevenueColumnAmt |
| Exclusion | $6,135 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $153,171 | TotalRevenueColumnAmt |
| Exclusion | $153,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,171 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,503,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,122,854 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $159,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,859 | TotalAmt |
| Program Services | $1,027,953 | ProgramServicesAmt |
| Management And General | $328,906 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,752,327 | TotalAmt |
| Program Services | $15,026,240 | ProgramServicesAmt |
| Management And General | $3,726,087 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,517 | TotalAmt |
| Program Services | $432,517 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,182 | TotalAmt |
| Program Services | $2,391,004 | ProgramServicesAmt |
| Management And General | $373,178 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,652 | TotalAmt |
| Program Services | $1,405,316 | ProgramServicesAmt |
| Management And General | $219,336 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,198 | TotalAmt |
| Program Services | $20,975 | ProgramServicesAmt |
| Management And General | $92,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,871 | TotalAmt |
| Management And General | $169,871 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,098,551 | TotalAmt |
| Program Services | $6,660,819 | ProgramServicesAmt |
| Management And General | $1,437,732 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,663 | TotalAmt |
| Program Services | $121,914 | ProgramServicesAmt |
| Management And General | $15,749 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,687 | TotalAmt |
| Program Services | $1,261,493 | ProgramServicesAmt |
| Management And General | $248,194 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,867 | TotalAmt |
| Program Services | $135,697 | ProgramServicesAmt |
| Management And General | $1,222,170 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,454 | TotalAmt |
| Program Services | $514,618 | ProgramServicesAmt |
| Management And General | $644,836 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,296 | TotalAmt |
| Program Services | $351,269 | ProgramServicesAmt |
| Management And General | $232,027 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,820 | TotalAmt |
| Program Services | $223,628 | ProgramServicesAmt |
| Management And General | $67,192 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,956 | TotalAmt |
| Program Services | $151,912 | ProgramServicesAmt |
| Management And General | $77,044 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,932 | TotalAmt |
| Program Services | $733,045 | ProgramServicesAmt |
| Management And General | $360,887 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,601 | TotalAmt |
| Program Services | $233,223 | ProgramServicesAmt |
| Management And General | $200,378 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICALS | $1,924,681 | $1,924,681 | |
| CLINIC SUPPLIES | $1,548,008 | $1,393,222 | $154,786 |
| Other support | $271,271 | $271,271 | |
| EQUIPMENT PURCHASES | $158,976 | $60,085 | $98,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,942 | TotalAmt |
| Program Services | $83,375 | ProgramServicesAmt |
| Management And General | $142,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,236,311 | TotalAmt |
| Program Services | $34,152,986 | ProgramServicesAmt |
| Management And General | $10,083,325 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,690 | BOYAmt |
| EOY | $2,657,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,957,054 | BOYAmt |
| EOY | $49,335,868 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,611 | BOYAmt |
| EOY | $643,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,664 | BOYAmt |
| EOY | $3,168,073 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,599 | BOYAmt |
| EOY | $142,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,276 | BOYAmt |
| EOY | $238,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,677,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,421,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,205,098 | BOYAmt |
| EOY | $15,256,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $754,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,416 | BOYAmt |
| EOY | $299,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,069,408 | BOYAmt |
| EOY | $72,495,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,833 | BOYAmt |
| EOY | $3,909,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,058,946 | BOYAmt |
| EOY | $21,538,949 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,051 | BOYAmt |
| EOY | $3,988,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $754,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,032,830 | BOYAmt |
| EOY | $30,191,601 | 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 | $36,961,889 | BOYAmt |
| EOY | $42,231,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,689 | BOYAmt |
| EOY | $72,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,036,578 | BOYAmt |
| EOY | $42,303,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,069,408 | BOYAmt |
| EOY | $72,495,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,267,189 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $17,398,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,758,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,383,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,677,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,221,340 | CurrentTaxYearAmt |
| Total | $99,438,912 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,398,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,758,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,383,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,677,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,221,340 | CurrentTaxYearAmt |
| Total | $99,438,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $99,438,912 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,135 | CurrentTaxYearAmt |
| Total | $163,357 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $153,171 | CurrentTaxYearAmt |
| Total | $153,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,755,440 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,704,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | The Darrel Hostler Fund provides the resources for Califronia Rural Indian Health Board to provide legislation and advocacy to the Indians of California. Activioties performed include lobbying, travel to Washington DC and attending events specifically for advocacy. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 20 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 20 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $8,500 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $138,235 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,988,240 | OtherCostOrOtherBasisAmt |
| Book Value | $2,988,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,544,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,945,495 | DepreciationAmt |
| Book Value | $6,598,633 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,020 | DepreciationAmt |
| Book Value | $693,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,732,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,847,002 | DepreciationAmt |
| Book Value | $885,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,090,312 | OtherCostOrOtherBasisAmt |
| Book Value | $4,090,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,256,394 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $754,560 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $754,560 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $49,503,500 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $49,503,500 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $49,503,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,236,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $44,236,311 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,236,311 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: Organization Reporting of conservation easements. | EXPENSES RELATED TO THE CONSERVATION EASEMENT ARE REPORTED BY THE ORGANIZATION IN THEIR NATURAL EXPENSE CATEGORIES. NO SEPARATE BALANCE SHEET AMOUNT OR FOOTNOTE DISCLOSURE HAS BEEN REPORTED. |
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | THE ART COLLECTION HELD BY UNITED INDIAN HEALTH SERVICES IS COMPRISED OF SAMPLES OF ORIGINAL ARTWORKS BY PROMINENT NORTHWEST ARTISTS AND ARTWORKS OF LESSER KNOWN ARTISTS FROM OUR REGION.THE COLLECTION IS UTILIZED TO MAKE THE INDIAN COMMUNITY COME TOGETHER AS A WHOLE, TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF EVERYONE INVOLVED, AND TO BRING THE INDIAN AND NON-INDIAN COMMUNITIES CLOSER TOGETHER. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ANTOINETTE MARTINEZ | ||||
| MEDICAL DOCTOR | $289,796 | $11,684 | $4,600 | $306,080 |
| Carol Larsen | ||||
| VC Chairperson | $6,650 | $6,650 | ||
| CHRIS MYERS | ||||
| COO | $358,061 | $20,065 | $1,837 | $379,963 |
| ELIZABETH LARA-O'ROURKE | ||||
| CEO | $229,411 | $22,982 | $2,744 | $255,137 |
| HUGH DAVID KENT | ||||
| MEDICAL DOCTOR | $200,861 | $11,614 | $1,739 | $214,214 |
| JAMES J MATSUDA | ||||
| MEDICAL DOCTOR | $284,653 | $22,358 | $4,038 | $311,049 |
| Kanako Miyamoto | ||||
| Pharmacy Director | $195,861 | $17,948 | $1,933 | $215,742 |
| Valerie Reed | ||||
| COO | $162,321 | $6,272 | $2,019 | $170,612 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | BOARD MEMBER FAMILY RELATIONSHIPS:1. LAWANDA GREEN (CHAIRPERSON) AND JOHN GREEN (ALTERNATE)2. RUBY ROLLINGS (ALTERNATE) AND SHIRLEY LAOS (BOARD MEMBER)3. LAURA BORDEN (ALTERNATE) AND LANA MCCOVEY (BOARD MEMBER) |
| Form 990, Part VI, Section A, Line 6 | MEMBERSHIP IN UIHS IS DEFINED IN THE ARTICLES OF INCORPORATION. ELIGIBLE INDIAN BENEFICIARIES WHO MEET CERTAIN REQUIREMENTS ARE ELIGIBLE TO BE MEMBERS. |
| Form 990, Part VI, Section B, Line 11b | THE TAX RETURN IS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING AND SIGNED BY THE CFO. |
| Form 990, Part VI, Section B, Line 12c | ANY DIRECTOR WHO HAS ANY PROPRIETARY INTEREST IN, OR WHO RECEIVES OR HAS EXPECTATIONS OF RECEIVING COMPENSATION FROM OR WHO WILL HAVE ANY SIGNIFICANT MONETARY GAIN OR LOSS AS A RESULT OF THE CORPORATION'S ACTIONS OR ANY ORGANIZATIONS, PROJECT, PROGRAM, CONTRACT, OR OTHER ACTION UNDER CONSIDERATION BY THE CORPORATION OR ITS BOARD, SHALL BE DEEMED TO HAVE A CONFLICT OF INTEREST.WHENEVER ANY DIRECTOR HAS OR HAS CAUSE TO BELIEVE THAT AN ACTION OR ISSUE PENDING BEFORE THE BOARD OR THE CORPORATION COULD INVOLVE A CONFLICT OF INTEREST FOR A BOARD MEMBER, HE OR SHE SHALL ANNOUNCE THE CONFLICT AND SHALL THEN ABSTAIN FROM DISCUSSION, CONSIDERATION, DECISIONS, AND VOTING ON THE MATTER.WHENEVER ANY DIRECTOR SITS ON THE GOVERNING BODY OF A TRIBE, ORGANIZATION,PROGRAM, OR OTHER PROJECT WHICH IS COMPETING FOR FUNDING WITH THE CORPORATION, HE OR SHE SHALL ANNOUNCE THE CONFLICT OF INTEREST AND SO NOTIFY THE CHAIRMAN OF THE BOARD. SUCH PERSON SHALL THEN ABSTAIN FROM DISCUSSING, CONSIDERING, DECIDING, AND VOTING ON THAT FUNDING MATTER.NO DIRECTOR MAY BE AN EMPLOYEE OF THE CORPORATION DURING THE DIRECTOR'S TERM OF SERVICE ON THE BOARD, NOR SHALL ANY EMPLOYEE OF THE CORPORATION BE ELIGIBLE TO BE A BOARD MEMBER WHILE SO EMPLOYED. |
| Form 990, Part VI, Section B, Line 15a | THE CONTRACTUAL AGREEMENT FOR THE CEO, OFFICERS, AND KEY EMPLOYEES THAT DEFINES THE TERMS, CONDITIONS, AND COMPENSATION LEVEL IS DETERMINED USING REVIEW BY OUTSIDE LEGAL COUNSEL, ANALYSIS OF COMPARABLE AGENCY DATA, AND GOVERNING BOARD REVIEW. DELIBERATION AND DECISION IS RECORDED IN THE BOARD MINUTES. |
| Form 990, Part VI, Section C, Line 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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