2021-09-16T15:43:18-07:00 2020-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2020-01-01 941747220 Northern Valley Indian Health Inc NORT 5309344641 207 North Butte Street Willows CA 95988 Karen Dolce CFO 2021-09-16 true Karen Dolce 999009999 Justin J Williams CPA P00851793 9167744208 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 207 North Butte Street Willows CA 95988 49485705 false X WWW.NVIH.ORG X 1971 CA To provide health services to eligible american indians in the service areas of Colusa, Glenn, and Yolo counties and portions of Butte and Tehama counties. Medical and dental services are provided to the general community as well. 13 13 444 0 7147761 13274158 39313447 36022938 666624 188609 0 47127832 49485705 0 0 27736953 29590129 0 0 11740876 13158200 39477829 42748329 7650003 6737376 71682453 82030957 3979855 7590983 67702598 74439974 X To provide health services to eligible american indians in the service areas of Glenn and Yolo counties and portions of Colusa, Butte and Tehama counties. Medical and dental services are provided to the general community as well. false false 24595130 General public - Northern Valley Indian Health provides medical, dental, and behavioral health services to the public and collects fees for these services from individuals, health care insurers, medi-cal and medicare. 7126568 Department of Health and Human Services - Indian Health Services, Annual Funding Agreements Comprehensive health services are provided to the Native American population of Colusa, Glenn, Yolo and portions of Tehama and Butte counties including direct patient care, immunizations, health promotion and disease prevention. Total visits in 2020 exceeded 100,000. 171868 Department of Health and Human Services - Indian Health Services Special Diabetes Program InitiativeThis program provides diabetes detection and testing services to the Native-American population of Colusa, Glenn, Yolo, and portions of Tehama and Butte Counties. 166331 32059897 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 92 0 true 444 true false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false CA X Karen Dolce 5303614602 207 North Butte Street Willows CA 95988 Inder Wadhwa CEO 40.00 0.00 X 409751 0 35611 Lindsey Cafferata Lead Medical Prov 36.00 0.00 341885 0 29666 Chester Austin Medical Director 40.00 0.00 334783 0 35624 Celeste Reinking Lead Medical Prov 36.00 0.00 253389 0 18532 Brian Dudar Dental Director 40.00 0.00 233945 0 33585 PATRICK TEDFORD LEAD MEDICAL PROVI 32.00 0.00 244623 0 9438 Larissa Tamble CFO 40.00 0.00 X 218503 0 31476 JAMAAL EL-KHAL PHYSICIAN 40.00 0.00 232189 0 7571 MAURO MORENO PHYSICIAN ASSISTAN 40.00 0.00 200946 0 31705 MICHAEL CLARKE BEHAVIORAL HEALTH DIRECTOR 40.00 0.00 161241 0 20677 Paulita Hopper Vice Chair 2.00 0.00 X X 8150 0 0 Kenneth Swearinger Chairperson 2.00 0.00 X X 7833 0 0 Sandra Knight Board Member 2.00 0.00 X 7725 0 0 Connie Gomez Board Member 2.00 0.00 X 7425 0 0 Julia Fred-Mota Board Member 2.00 0.00 X 6650 0 0 Aimee Polit Board Member 2.00 0.00 X 6650 0 0 Dennis Ramirez Board Member 2.00 0.00 X 6650 0 0 Kyle McHenry Board Member 2.00 0.00 X 6500 0 0 Rebecca Pendergraph Treasurer 2.00 0.00 X X 6350 0 0 Darrylene Swearinger Board Member 2.00 0.00 X 5733 0 0 Regina Dock Secretary 2.00 0.00 X X 5717 0 0 Charlie Wright Vice Chair 2.00 0.00 X X 4600 0 0 Yvonne Perkins Board member 2.00 0.00 X 0 0 0 2711238 253885 10 false true false Conover AVI PO Box 2528 TriCities WA 99302 Insurance 511620 Eclinical Works PO Box 847950 Boston MA 02284 Software 430180 DT Trak Consulting 210 North Broadway MILLER SD 57362 SOFTWARE 414879 TW Dufour 1166 E Lassen Ave Chico CA 95973 500 Cohasset Rent 295110 Enloe Hospital PO Box 742816 Los Angeles CA 900742816 Medical Payments 346078 5 13208238 65920 13274158 Health Services 621400 36022938 36022938 36022938 188609 188609 0 0 0 0 0 0 0 0 49485705 36211547 0 0 0 0 1515196 1282074 233122 0 21671056 18336841 3334215 0 4958478 4137759 820719 1445399 1149697 295702 0 142399 5774 136625 0 0 0 0 243789 96517 147272 18585 18585 500469 63571 436898 0 0 1365635 371722 993913 268328 129021 139307 0 0 53253 53253 0 1637802 1637802 263851 263851 program supplies 1307335 1303638 3697 Loss on disposal of assets 1276736 1276736 Program Services 1198774 974097 224677 Subcontract 1159366 481645 677721 3721878 2432220 1289658 42748329 32059897 10688432 0 1242143 1258914 38863326 46886641 123985 582126 6606109 3594325 0 0 0 0 242294 215314 38930055 9701236 24087147 29228819 0 517449 264818 0 0 0 71682453 82030957 2796540 3119769 172619 152397 917864 4318817 92832 3979855 7590983 X 67702598 71053041 3386933 67702598 74439974 71682453 82030957 6737376 X false true X true true true X 5978186 6033322 6107811 7147761 13274158 38541238 30302589 34987728 38752958 39313447 36022938 179379660 0 0 0 36280775 41021050 44860769 46461208 49297096 217920898 0 0 217920898 51252 29140 398236 666624 188609 1333861 0 51252 29140 398236 666624 188609 1333861 0 0 36332027 41050190 45259005 47127832 49485705 219254759 0.99390 0.99430 0.00610 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6622789 6622789 10190076 2537248 7652828 14711235 3822250 10888985 4934146 3341738 1592408 2471809 2471809 29228819 X 49485705 49485705 49485705 42748329 42748329 42748329 Part X : FIN48 Footnote NVIH, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at December 31, 2020. false false false false false false false false false Brian Dudar Dental Director 229845 4100 9535 24050 267530 Celeste Reinking Lead Medical Prov 246113 7276 9449 9083 271921 Chester Austin Medical Director 328266 6517 11400 24224 370407 Inder Wadhwa CEO 405651 4100 11400 24211 445362 JAMAAL EL-KHAL PHYSICIAN 229189 3000 7571 239760 Larissa Tamble CFO 214403 4100 7983 23493 249979 Lindsey Cafferata Lead Medical Prov 334368 7517 11400 18266 371551 MAURO MORENO PHYSICIAN ASSISTAN 195846 5100 7691 24014 232651 MICHAEL CLARKE BEHAVIORAL HEALTH DIRECTOR 156141 5100 6247 14430 181918 PATRICK TEDFORD LEAD MEDICAL PROVI 237589 7034 9438 254061 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: FEMA/EFSP - Federal Emergency Management Agency (Emergency Food and Shelter Program) - Provides assistance to supplement and expand ongoing efforts to provide food and supportive services for needy families and individuals. OTHER PROGRAM SERVICES 5: CA CDSS CALWORKS - State of California, Department of Social Services, Work Opportunity and Responsibility to Kids (CalWORKS Program) - Provides mental health and substance abuse services to the Native-American population of Glenn County. OTHER PROGRAM SERVICES 6: CRIHB ACORNS - Advancing California Opportunities to Renew Native Health System - A CDC Good Health and Wellness in Indian Country funded project. The overall project approach is comprised of two phases which allow tribal health programs an opportunity to conduct community health assessments (CHA) and create corresponding Community Action Plans (CAP). OTHER PROGRAM SERVICES 7: UC Davis Cancer Center Support Grant - The focus of this program is to collaborate with UC Davis in developing, implementing, and evaluating a human papillomavirus (HPV) vaccination program aimed at accelerating vaccine uptake among rural and Native American adolescents. OTHER PROGRAM SERVICES 8: CRIHB TLOC/TMAT - The California Rural Indian Health Board, Tribal Local Opioid Coalitions/Tribal Medication Assisted Treatment program's major focus is designed to meet the specific MAT needs of California's Native American communities by increasing access to treatment, reducing unmet treatments needs, and reducing opioid overdose-related deaths through the provision of prevention, treatment, and recovery support activities for opioid use disorder. OTHER PROGRAM SERVICES 9: First 5 of Butte County Children & Families Commission - This program provides educational plates for children in order to support proper portion sizes and nutrition. OTHER PROGRAM SERVICES 10: AAA Child Passenger Safety Program - This program supports the distribution of car seats and the promotion of car seat safety and education events. OTHER PROGRAM SERVICES 11: CA Department of Healthcare Services' Maternal Health Education - This program allows NVIH staff to receive training and materials for an evidence-based home visitation curriculum that seeks to improve maternal and infant health outcomes for Native American women and infants. OTHER PROGRAM SERVICES 12: "The California Endowment - This program addresses the mental and physical healthcare needs of residents affected by the 2018 Campfire in Butte County. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A board member and the chairperson are related. Form 990, Part VI, Line 11b: Form 990 Review Process Upon completion of the 990, the Federal Form 990 is presented to the Board of Directors for review and approval. Once the 990 is approved by the Board, the Chairperson signs the Federal Form 990, State form 199 and other associated documents for subsequent delivery. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization adheres to a conflict of interest policy. The policy is reviewed and updated as needed. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request at the Organization's office.