2025-05-14T21:26:52-05:00 2024-06-30 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2023-07-01 941669142 TULE RIVER INDIAN HEALTH CENTER INC TULE 5597842316 380 RESERVATION ROAD PORTERVILLE CA 93257 MIKU SODHI CEO 5597842316 2025-05-13 1 1 AMY L HENDLEY P01300654 9165038100 2025-05-13 2023 2025-03-06 01:10:19Z MIKU SODHI 380 RESERVATION ROAD PORTERVILLE CA 93257 17674790 0 X WWW.TRIHCI.ORG X 1973 CA TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THOSE WE SERVE. 9 9 113 9 0 0 13846094 12889649 4453101 4741282 31855 43859 0 0 18331050 17674790 0 0 0 0 9108659 8117291 45957 9975 9975 4841000 5797679 13995616 13924945 4335434 3749845 24154866 26926028 2279285 1300602 21875581 25625426 TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THOSE WE SERVE. 0 0 10048302 0 4741282 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 10,684 PATIENT VISITS IN THE TAX YEAR. 10048302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X GAYLINE HUNTER 5597912524 380 RESERVATION RD PORTVILLE CA 93258 ZAHID SHEIKH CEO (THRU 11/23) 40.00 X 245228 0 49781 JANETTE DUNIVAN DENTAL DIRECTOR 40.00 X 208350 0 35338 TARIQ JAVED MEDICAL DIRECTOR (THRU 11/23) 40.00 X 187383 0 35337 VICTOR G KRALL PODIATRIST (THRU 01/24) 40.00 X 200227 0 19248 JAN TRIGLETH PHYSICIAN ASSISTANT 40.00 X 189407 0 28980 TARA CLARK NURSE PRACTITIONER 40.00 X 188348 0 25965 JEANNE CARD PSYCHOLOGIST (THRU 01/24) 40.00 X 165900 0 25150 CARSON CHAMBERS PSYCHOLOGIST 40.00 X 177116 0 8446 KATHERINE PORTILLO - HR MGR (THRU 12/23)/COO (AS OF 09/23) 40.00 X 118162 0 21905 SHAWN GONZALES VICE CHAIR 15.00 X X 17000 0 0 DONNA MEDRANO CHAIR 15.00 X X 16100 0 0 BARBARA BAGA BOARD MEMBER 15.00 X 14000 0 0 GAYLINE HUNTER TREASURER 15.00 X X 14000 0 0 HOLLY CARRILLO-CHRISTMAN SECRETARY 15.00 X X 12800 0 0 JEANNE BAGA BOARD MEMBER 15.00 X 12200 0 0 WILLIAM CARRILLO BOARD MEMBER (THRU 01/24) 15.00 X 8300 0 0 YOLONDA GIBSON BOARD MEMBER (THRU 01/24) 15.00 X 6700 0 0 JOYCE CAROTHERS BOARD MEMBER 15.00 X 2970 0 0 ERIC METCALF CEO (AS OF 03/24) 40.00 X 0 0 0 SHAYNE REGALADO CFO (AS OF 04/24) 40.00 X 0 0 0 RICHARD BROWN BOARD MEMBER 15.00 X 0 0 0 ELIZABETH PEREZ BOARD MEMBER 15.00 X 0 0 0 1784191 0 250150 14 0 1 0 KOSO STRATEGIES LLC 2201 FRANCISCO DRIVE SUITE 140-437 EL DORADO HILLS CA 95762 PROJECT MANAGEMENT 301099 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 981044057 ACCOUNTING 186067 TREVOR STEIDLEY OD 100 N D STREET PORTERVILLE CA 93257 OPTOMETRY 171301 HOBBS STRAUS DEANN AND WALKER LLP 1899 L STREET SUITE 1200 WASHINGTON DC 20036 LEGAL 159323 ABHC GROUP 12411 RIVERFRONT PARK DRIVE BAKERSFIELD CA 93311 CONSULTING 156843 5 12369310 520339 12889649 PATIENT SERVICE REVENUE 621110 4741282 4741282 4741282 43859 43859 17674790 4741282 0 43859 896276 372717 523559 5164495 4201236 963259 185100 152674 32426 1423766 1102297 321469 447654 340217 107437 61165 61165 426372 426372 9975 9975 646984 646984 24520 24520 242712 132207 110505 595074 595074 171678 171678 55732 27866 27866 201638 201638 177162 177162 PATIENT CARE 1698748 1698748 SUPPLIES 943088 380446 562642 INDIRECT COST CHARGES 238694 238694 EVENTS 61124 61124 252988 252988 13924945 10048302 3866668 9975 223800 266418 21348535 20454799 1436300 3235609 569851 1352703 4272598 2708854 485037 1563744 91343 52755 24154866 26926028 731338 856246 1474565 409945 73382 34411 2279285 1300602 X 21875581 25625426 21875581 25625426 24154866 26926028 3749845 0 X 0 1 X 1 1 1 X 8938415 16017425 14200205 13846094 12889649 65891788 8938415 16017425 14200205 13846094 12889649 65891788 65891788 14698 2839 17831 31855 43859 111082 66002870 14542943 0.99830 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079091 1137729 967180 1249640 1054241 922203 132038 1001537 819471 182066 1563744 LEASE LIABILITY 34411 34411 X 17674790 0 17674790 0 17674790 13924945 0 13924945 0 13924945 PART X, LINE 2: 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 U.S. 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, 2024. X 1 GRANT CONNECTIONS PO BOX 7124 VENTURA CA 93006 GRANT WRITING 0 500000 9975 500000 500000 9975 500000 CA X X 1 0 0 0 0 0 0 0 0 ZAHID SHEIKH CEO (THRU 11/23) 244228 0 0 0 1000 0 12263 0 37518 0 295009 0 0 0 JANETTE DUNIVAN DENTAL DIRECTOR 208350 0 0 0 0 0 10300 0 25038 0 243688 0 0 0 TARIQ JAVED MEDICAL DIRECTOR (THRU 11/23) 186883 0 0 0 500 0 9078 0 26259 0 222720 0 0 0 VICTOR G KRALL PODIATRIST (THRU 01/24) 200227 0 0 0 0 0 2063 0 17185 0 219475 0 0 0 JAN TRIGLETH PHYSICIAN ASSISTANT 189407 0 0 0 0 0 9195 0 19785 0 218387 0 0 0 TARA CLARK NURSE PRACTITIONER 188348 0 0 0 0 0 9055 0 16910 0 214313 0 0 0 JEANNE CARD PSYCHOLOGIST (THRU 01/24) 165900 0 0 0 0 0 7965 0 17185 0 191050 0 0 0 CARSON CHAMBERS PSYCHOLOGIST 177116 0 0 0 0 0 8446 0 0 0 185562 0 0 0 PART I, LINE 4A ZAHID SHEIKH RECEIVED A $1,000 SEVERANCE PAYMENT. TARIQ JAVED RECEIVED A $500 SEVERANCE PAYMENT. 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 HOLLY CARILLO-CHRISTMAN AND WILLIAM CARRILLO - 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, CONSIDERING, 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 PROCESSES IF 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 SIMILAR 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 THE INDUSTRY STANDARD. 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 COMPRISED 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.