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Nonprofiteer
← UNITED INDIAN HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by UNITED INDIAN HEALTH SERVICES INC.

Totals

Total revenue
$49,503,500
Total expenses
$44,236,311
Contributions and grants received
$20,221,340
Grants paid
$0
Program service revenue
$29,122,854
Investment income
$6,135
Other revenue
$153,171
Total assets, end of year
$72,495,368
Total liabilities, end of year
$30,191,601
Net assets or fund balances, end of year
$42,303,767
Program services expenses (Part IX)
$34,152,986
Management and general expenses
$10,083,325
Fundraising expenses
$0
Program service expenses (Part III)
$34,152,986

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $20,207,520

  • 1f · All other contributions, gifts and grants

    $13,820

  • 2a · Program service revenue: Net Patient revenue

    total $20,795,508 · related or exempt $20,795,508

  • 2b · Program service revenue: Other Program Revenie

    total $244,400 · related or exempt $244,400

  • 2c · Program service revenue: Pharmacy revenue

    total $8,082,946 · related or exempt $8,082,946

  • 3 · Investment income

    total $6,135 · excluded $6,135

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $153,171 · excluded $153,171

  • 11e · Other revenue, total

    $153,171

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,356,859 · program services $1,027,953 · management and general $328,906

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $18,752,327 · program services $15,026,240 · management and general $3,726,087

  • 8 · Pension plan contributions

    total $432,517 · program services $432,517

  • 9 · Other employee benefits

    total $2,764,182 · program services $2,391,004 · management and general $373,178

  • 10 · Payroll taxes

    total $1,624,652 · program services $1,405,316 · management and general $219,336

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $113,198 · program services $20,975 · management and general $92,223

  • 11c · Fees: accounting

    total $169,871 · management and general $169,871

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,098,551 · program services $6,660,819 · management and general $1,437,732

  • 12 · Advertising and promotion

    total $137,663 · program services $121,914 · management and general $15,749

  • 13 · Office expenses

    total $1,509,687 · program services $1,261,493 · management and general $248,194

  • 14 · Information technology

    total $1,357,867 · program services $135,697 · management and general $1,222,170

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,159,454 · program services $514,618 · management and general $644,836

  • 17 · Travel

    total $583,296 · program services $351,269 · management and general $232,027

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $290,820 · program services $223,628 · management and general $67,192

  • 20 · Interest

    total $228,956 · program services $151,912 · management and general $77,044

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,093,932 · program services $733,045 · management and general $360,887

  • 23 · Insurance

    total $433,601 · program services $233,223 · management and general $200,378

  • 24a · Other expenses: PHARMACEUTICALS

    total $1,924,681 · program services $1,924,681

  • 24b · Other expenses: CLINIC SUPPLIES

    total $1,548,008 · program services $1,393,222 · management and general $154,786

  • 24c · Other expenses: Other support

    total $271,271 · management and general $271,271

  • 24d · Other expenses: EQUIPMENT PURCHASES

    total $158,976 · program services $60,085 · management and general $98,891

  • 24e · All other expenses

    total $225,942 · program services $83,375 · management and general $142,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,655,690 · end of year $2,657,671

  • 2 · Savings and temporary cash investments

    beginning of year $44,957,054 · end of year $49,335,868

  • 3 · Pledges and grants receivable

    beginning of year $2,181,611 · end of year $643,425

  • 4 · Accounts receivable

    beginning of year $2,526,664 · end of year $3,168,073

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $133,599 · end of year $142,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $195,276 · end of year $238,455

  • 10a · Land, buildings and equipment: cost or other basis

    $33,677,911

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,421,517

  • 10c · Land, buildings and equipment, net

    beginning of year $15,205,098 · end of year $15,256,394

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $754,050

  • 15 · Other assets

    beginning of year $214,416 · end of year $299,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,179,833 · end of year $3,909,776

  • 19 · Deferred revenue

    beginning of year $23,058,946 · end of year $21,538,949

  • 23 · Secured mortgages and notes payable

    beginning of year $4,794,051 · end of year $3,988,316

  • 25 · Other liabilities

    end of year $754,560

  • 27 · Net assets without donor restrictions

    beginning of year $36,961,889 · end of year $42,231,551

  • 28 · Net assets with donor restrictions

    beginning of year $74,689 · end of year $72,216

Mission and programs · 2022

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.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE SERVICES AND EDUCATION TO NATIVE AMERICANS.

  • 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.

    Expenses $34,152,986 · Revenue $29,122,854

As filed on the 2022 return.

Listed in Part VII

  • Chris Myers

    COO

    Total calculated
    $379,963
    From this org
    $358,061
    From related orgs
    $0
    Other
    $21,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $358,061
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,065
    Nontaxable benefits
    $1,837
    Filer's total
    $379,963

  • James J Matsuda

    MEDICAL DOCTOR

    Total calculated
    $311,049
    From this org
    $284,653
    From related orgs
    $0
    Other
    $26,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,653
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,358
    Nontaxable benefits
    $4,038
    Filer's total
    $311,049

  • Antoinette Martinez

    MEDICAL DOCTOR

    Total calculated
    $306,080
    From this org
    $289,796
    From related orgs
    $0
    Other
    $16,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,796
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,684
    Nontaxable benefits
    $4,600
    Filer's total
    $306,080

  • Elizabeth Lara-O'Rourke

    CEO

    Total calculated
    $255,137
    From this org
    $229,411
    From related orgs
    $0
    Other
    $25,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,411
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,982
    Nontaxable benefits
    $2,744
    Filer's total
    $255,137

  • Kanako Miyamoto

    Pharmacy Director

    Total calculated
    $215,742
    From this org
    $195,861
    From related orgs
    $0
    Other
    $19,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,861
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,948
    Nontaxable benefits
    $1,933
    Filer's total
    $215,742

  • Hugh David Kent

    MEDICAL DOCTOR

    Total calculated
    $214,214
    From this org
    $200,861
    From related orgs
    $0
    Other
    $13,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,861
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,614
    Nontaxable benefits
    $1,739
    Filer's total
    $214,214

  • Valerie Reed

    COO

    Total calculated
    $170,612
    From this org
    $162,321
    From related orgs
    $0
    Other
    $8,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,321
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,272
    Nontaxable benefits
    $2,019
    Filer's total
    $170,612

  • Cecil Wilson

    CFO

    Total calculated
    $148,059
    From this org
    $140,298
    From related orgs
    $0
    Other
    $7,761
    Hours/week
    40

  • Kathy Busenius

    CC&PO

    Total calculated
    $135,723
    From this org
    $128,210
    From related orgs
    $0
    Other
    $7,513
    Hours/week
    40

  • Laura Borden

    Treasurer

    Total calculated
    $8,665
    From this org
    $8,665
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ruby J Rollings

    ALTERNATE

    Total calculated
    $8,446
    From this org
    $8,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Shirley Laos

    BOARD MEMBER

    Total calculated
    $7,450
    From this org
    $7,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joseph Giovannetti

    Secretary

    Total calculated
    $7,345
    From this org
    $7,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Carol Larsen

    VC Chairperson

    Total calculated
    $6,650
    From this org
    $6,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $6,650
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $6,650

  • Gail Burcell

    ALTERNATE

    Total calculated
    $3,950
    From this org
    $3,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Green

    ALTERNATE

    Total calculated
    $3,915
    From this org
    $3,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LaWanda Green

    BOARD MEMBER

    Total calculated
    $3,900
    From this org
    $3,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Charlene Storr

    ALTERNATE

    Total calculated
    $3,330
    From this org
    $3,330
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Susan Masten

    BOARD MEMBER

    Total calculated
    $2,900
    From this org
    $2,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Debbie Boardman

    ALTERNATE

    Total calculated
    $2,550
    From this org
    $2,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Paula Tripp-Allen

    BOARD MEMBER

    Total calculated
    $2,275
    From this org
    $2,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Vanessa Rios

    BOARD MEMBER

    Total calculated
    $1,625
    From this org
    $1,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Marnie Atkins

    ALTERNATE

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Melissa Myers

    Member at Large

    Total calculated
    $1,225
    From this org
    $1,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Fawn Murphy

    BOARD MEMBER

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Teresa Ballew

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Claudia Brundin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lana McCovey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Darrell Sherman

    Alternate

    Total calculated
    $0
    Hours/week
    2

  • Phillip Williams

    ALTERNATE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349315898

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