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Nonprofiteer
← TULE RIVER INDIAN HEALTH CENTER INC

Form 990 for tax year 2022

Filed by TULE RIVER INDIAN HEALTH CENTER INC.

Totals

Total revenue
$18,331,050
Total expenses
$13,995,616
Contributions and grants received
$13,846,094
Grants paid
$0
Program service revenue
$4,453,101
Investment income
$31,855
Other revenue
$0
Total assets, end of year
$24,154,866
Total liabilities, end of year
$2,279,285
Net assets or fund balances, end of year
$21,875,581
Program services expenses (Part IX)
$10,444,663
Management and general expenses
$3,504,996
Fundraising expenses
$45,957
Program service expenses (Part III)
$10,444,663

Program services were 74.6% 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)

    $13,299,263

  • 1f · All other contributions, gifts and grants

    $546,831

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $4,453,101 · related or exempt $4,453,101

  • 3 · Investment income

    total $31,855 · excluded $31,855

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $954,587 · program services $529,507 · management and general $425,080

  • 7 · Other salaries and wages

    total $5,616,946 · program services $4,426,785 · management and general $1,190,161

  • 8 · Pension plan contributions

    total $308,469 · program services $240,508 · management and general $67,961

  • 9 · Other employee benefits

    total $1,738,199 · program services $1,353,033 · management and general $385,166

  • 10 · Payroll taxes

    total $490,458 · program services $372,748 · management and general $117,710

  • 11b · Fees: legal

    total $38,894 · management and general $38,894

  • 11c · Fees: accounting

    total $225,878 · management and general $225,878

  • 11e · Fees: professional fundraising services

    total $45,957 · fundraising $45,957

  • 11g · Fees: other

    total $546,460 · program services $546,460

  • 12 · Advertising and promotion

    total $22,061 · program services $22,061

  • 13 · Office expenses

    total $198,398 · program services $108,069 · management and general $90,329

  • 16 · Occupancy

    total $391,610 · program services $391,610

  • 17 · Travel

    total $151,933 · program services $151,933

  • 19 · Conferences, conventions and meetings

    total $28,757 · program services $14,379 · management and general $14,378

  • 22 · Depreciation, depletion and amortization

    total $190,442 · program services $190,442

  • 23 · Insurance

    total $162,717 · management and general $162,717

  • 24a · Other expenses: PATIENT CARE

    total $1,709,218 · program services $1,709,218

  • 24b · Other expenses: SUPPLIES

    total $740,442 · program services $387,910 · management and general $352,532

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $152,875 · management and general $152,875

  • 24e · All other expenses

    total $281,315 · management and general $281,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,870,091 · end of year $223,800

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $21,348,535

  • 3 · Pledges and grants receivable

    beginning of year $625,821 · end of year $1,436,300

  • 4 · Accounts receivable

    beginning of year $399,341 · end of year $569,851

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

    $2,992,429

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

    $2,507,392

  • 10c · Land, buildings and equipment, net

    beginning of year $575,631 · end of year $485,037

  • 15 · Other assets

    beginning of year $0 · end of year $91,343

  • 17 · Accounts payable and accrued expenses

    beginning of year $836,443 · end of year $731,338

  • 19 · Deferred revenue

    beginning of year $4,094,294 · end of year $1,474,565

  • 25 · Other liabilities

    beginning of year $0 · end of year $73,382

  • 27 · Net assets without donor restrictions

    beginning of year $17,540,147 · end of year $21,875,581

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THOSE WE SERVE.

  • PROVIDED HEALTHCARE TO QUALIFIED RECIPIENTS LIVING IN THE SERVICE AREA OF THE TULE RIVER INDIAN RESERVATION. COMPREHENSIVE HEALTH SERVICES INCLUDES GENERAL MEDICINE, INTERNAL MEDICINE, DIABETES EDUCATION/PREVENTION/SUPERVISION, MENTAL HEALTH, VISION, AND DENTAL. THE ORGANIZATION HAD 10,796 PATIENT VISITS IN THE TAX YEAR.

    Expenses $10,444,663 · Revenue $4,453,101

As filed on the 2022 return.

Listed in Part VII

  • DONNA MEDRANO

    CHAIR

    Total calculated
    $19,000
    From this org
    $19,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • WILLIAM CARRILLO

    BOARD MEMBER

    Total calculated
    $17,600
    From this org
    $17,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • HOLLY CARRILLO-CHRISTMAN

    SECRETARY

    Total calculated
    $16,200
    From this org
    $16,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • GAYLINE HUNTER

    TREASURER

    Total calculated
    $15,700
    From this org
    $15,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • SHAWN GONZALES

    VICE CHAIR

    Total calculated
    $15,100
    From this org
    $15,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • BARBARA BAGA

    BOARD MEMBER

    Total calculated
    $12,400
    From this org
    $12,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • JEANNE BAGA

    BOARD MEMBER

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • RICHARD BROWN

    BOARD MEMBER

    Total calculated
    $7,600
    From this org
    $7,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • FELIX CHRISTMAN

    BOARD MEMBER

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • JOYCE CAROTHERS

    ALTERNATE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • YOLONDA GIBSON

    ALTERNATE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • ZAHID SHEIKH

    CEO

    Total calculated
    $255,890
    From this org
    $203,482
    From related orgs
    $0
    Other
    $52,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,482
    Bonus
    $0
    Other
    $0
    Deferred
    $11,479
    Nontaxable benefits
    $40,929
    Filer's total
    $255,890

  • ANAND K DHAKAL

    CFO

    Total calculated
    $115,651
    From this org
    $101,706
    From related orgs
    $0
    Other
    $13,945
    Hours/week
    40

  • JANETTE DUNIVAN

    DENTAL DIRECTOR

    Total calculated
    $210,458
    From this org
    $176,241
    From related orgs
    $0
    Other
    $34,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,241
    Bonus
    $0
    Other
    $0
    Deferred
    $9,185
    Nontaxable benefits
    $25,032
    Filer's total
    $210,458

  • TARIQ JAVED

    MEDICAL DIRECTOR

    Total calculated
    $199,050
    From this org
    $189,667
    From related orgs
    $0
    Other
    $9,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,667
    Bonus
    $0
    Other
    $0
    Deferred
    $9,383
    Nontaxable benefits
    $0
    Filer's total
    $199,050

  • TARA CLARK

    NURSE PRACTITIONER

    Total calculated
    $194,026
    From this org
    $168,303
    From related orgs
    $0
    Other
    $25,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,303
    Bonus
    $0
    Other
    $0
    Deferred
    $8,815
    Nontaxable benefits
    $16,908
    Filer's total
    $194,026

  • JAN TRIGLETH

    PHYSICIAN ASSISTANT

    Total calculated
    $185,146
    From this org
    $156,350
    From related orgs
    $0
    Other
    $28,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,350
    Bonus
    $0
    Other
    $0
    Deferred
    $9,008
    Nontaxable benefits
    $19,788
    Filer's total
    $185,146

  • JEANNE CARD

    PSYCHOLOGIST

    Total calculated
    $175,087
    From this org
    $154,831
    From related orgs
    $0
    Other
    $20,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,831
    Bonus
    $0
    Other
    $0
    Deferred
    $3,072
    Nontaxable benefits
    $17,184
    Filer's total
    $175,087

  • CARSON CHAMBERS

    PSYCHOLOGIST

    Total calculated
    $156,370
    From this org
    $148,055
    From related orgs
    $0
    Other
    $8,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,055
    Bonus
    $0
    Other
    $0
    Deferred
    $8,315
    Nontaxable benefits
    $0
    Filer's total
    $156,370

  • SARAH JAUREGUI

    DENTAL HYGIENIST

    Total calculated
    $137,195
    From this org
    $108,555
    From related orgs
    $0
    Other
    $28,640
    Hours/week
    40

  • PAUL NEWMAN

    FORMER DENTIST (THRU 05/22)

    Total calculated
    $126,790
    From this org
    $104,082
    From related orgs
    $0
    Other
    $22,708
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $104,082
    Bonus
    $0
    Other
    $0
    Deferred
    $4,304
    Nontaxable benefits
    $18,404
    Filer's total
    $126,790

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 · 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
8 May 2024
IRS schema version
2022v5.0
Source object
202401309349304450

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