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Nonprofiteer
← RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH INC

Form 990 for tax year 2023

Filed by RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH INC.

Totals

Total revenue
$73,511,557
Total expenses
$58,525,369
Contributions and grants received
$50,988,799
Grants paid
$0
Program service revenue
$16,404,198
Investment income
$6,118,560
Other revenue
$0
Total assets, end of year
$182,289,679
Total liabilities, end of year
$6,822,970
Net assets or fund balances, end of year
$175,466,709
Program services expenses (Part IX)
$56,856,558
Management and general expenses
$1,668,811
Fundraising expenses
$0
Program service expenses (Part III)
$56,856,558

Program services were 97.1% 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)

    $50,734,432

  • 1f · All other contributions, gifts and grants

    $254,367

  • 2a · Program service revenue: MEDICAL, DENTAL, OPTICAL

    total $16,344,743 · related or exempt $16,344,743

  • 2b · Program service revenue: MISC AND REIMBURSEMENTS

    total $59,455 · related or exempt $59,455

  • 3 · Investment income

    total $4,452,445 · excluded $4,452,445

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $1,750,000

  • 7b · Less cost or other basis and sales expenses

    other assets $83,885

  • 7c · Gain or loss

    other assets $1,666,115

  • 7d · Net gain or loss

    total $1,666,115 · excluded $1,666,115

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $1,233,408 · program services $895,783 · management and general $337,625

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $27,883,675 · program services $27,883,675

  • 8 · Pension plan contributions

    total $1,283,759 · program services $1,283,759

  • 9 · Other employee benefits

    total $5,377,145 · program services $5,377,145

  • 10 · Payroll taxes

    total $2,039,866 · program services $2,039,866

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $173,182 · program services $173,182

  • 11c · Fees: accounting

    total $30,738 · program services $30,738

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,945,067 · program services $2,945,067

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $179,813 · program services $161,832 · management and general $17,981

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,628,689 · program services $1,628,689

  • 17 · Travel

    total $762,230 · program services $651,532 · management and general $110,698

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $168,043 · program services $168,043

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $688,955 · program services $688,955

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $8,023,004 · program services $6,861,595 · management and general $1,161,409

  • 24b · Other expenses: SUBCONTRACT CARE

    total $3,605,996 · program services $3,605,996

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $1,600,520 · program services $1,596,820 · management and general $3,700

  • 24d · Other expenses: OTHER EXPENSES

    total $901,279 · program services $863,881 · management and general $37,398

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $72,400,972 · end of year $90,150,616

  • 3 · Pledges and grants receivable

    beginning of year $3,362,804 · end of year $2,553,595

  • 4 · Accounts receivable

    beginning of year $3,144,625 · end of year $2,654,802

  • 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 $60,529 · end of year $83,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $281,557 · end of year $408,198

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

    $86,438,721

  • 10c · Land, buildings and equipment, net

    beginning of year $88,930,554 · end of year $86,438,721

  • 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 $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,965,178 · end of year $2,658,242

  • 19 · Deferred revenue

    end of year $4,164,728

  • 29 · Capital stock, trust principal or current funds

    beginning of year $68,675,064 · end of year $81,800,258

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $88,930,554 · end of year $86,438,721

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,610,245 · end of year $7,227,730

Mission and programs · 2023

Mission

THE ORGANIZATION IS ORGANIZED AS A JOINT VENTURE BETWEEN THE INDIAN TRIBES OF RIVERSIDE AND SAN BERNARDINO COUNTIES FOR THE PURPOSE OF PROVIDING HEALTH, DENTAL, OPTICAL AND NUTRITION SERVICES TO ELIGIBLE INDIAN BENEFICIARIES.

Activities or mission (Part I)

PROVIDING RURAL HEALTH CARE SERVICES TO NATIVE AMERICANS IN SAN BERNARDINO & RIVERSIDE COUNTIES

  • PROVIDE MEDICAL, DENTAL, OPTICAL, PHARMACEUTICAL AND COUNSELING SERVICE TO OVER 31,000 INDIANS.

    Expenses $56,856,558 · Revenue $18,070,313

As filed on the 2023 return.

Listed in Part VII

  • Donald Hamby

    MEDICAL

    Total calculated
    $473,042
    From this org
    $459,319
    From related orgs
    $0
    Other
    $13,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $459,319
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,723
    Filer's total
    $473,042

  • Bill Thomsen

    CEO

    Total calculated
    $414,745
    From this org
    $357,261
    From related orgs
    $0
    Other
    $57,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,261
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $57,484
    Filer's total
    $414,745

  • Ronald Warnell

    PSYCHIATRIST

    Total calculated
    $389,288
    From this org
    $357,597
    From related orgs
    $0
    Other
    $31,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,597
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $31,691
    Filer's total
    $389,288

  • Mo Zayed

    CFO

    Total calculated
    $347,616
    From this org
    $317,913
    From related orgs
    $0
    Other
    $29,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,913
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $29,703
    Filer's total
    $347,616

  • Philip Farabaugh

    MEDICAL DIRECTOR

    Total calculated
    $340,064
    From this org
    $311,601
    From related orgs
    $0
    Other
    $28,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,601
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $28,463
    Filer's total
    $340,064

  • Oluwatoni Arleey

    PHYSCIAN

    Total calculated
    $329,612
    From this org
    $291,257
    From related orgs
    $0
    Other
    $38,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,257
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $38,355
    Filer's total
    $329,612

  • Ebrahim Mohamedy

    PHYSICIAN

    Total calculated
    $315,064
    From this org
    $285,364
    From related orgs
    $0
    Other
    $29,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,364
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $29,700
    Filer's total
    $315,064

  • Anthony Mazza

    COO

    Total calculated
    $233,664
    From this org
    $220,579
    From related orgs
    $0
    Other
    $13,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,579
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,085
    Filer's total
    $233,664

  • Sherri Salgado

    President

    Total calculated
    $26,975
    From this org
    $26,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jonell John

    Director

    Total calculated
    $25,150
    From this org
    $25,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Veronica Espinoza

    Director

    Total calculated
    $21,375
    From this org
    $21,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Suzanne Lugo

    Director

    Total calculated
    $19,875
    From this org
    $19,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Desiree Franco

    Vice President

    Total calculated
    $18,825
    From this org
    $18,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Veronica Saul

    Director

    Total calculated
    $17,450
    From this org
    $17,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Trindad Krystal

    Director

    Total calculated
    $16,650
    From this org
    $16,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Julie Parcero

    MEMBER AT LARGE

    Total calculated
    $15,875
    From this org
    $15,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sylvia Motschman

    Director

    Total calculated
    $15,050
    From this org
    $15,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Catalina Villamontes

    Treasurer

    Total calculated
    $14,100
    From this org
    $14,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Camile Diaz

    Director

    Total calculated
    $13,425
    From this org
    $13,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nancy Galindo

    Director

    Total calculated
    $13,200
    From this org
    $13,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kim Schoenborn

    Director

    Total calculated
    $12,900
    From this org
    $12,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Leonella Leash

    Director

    Total calculated
    $11,175
    From this org
    $11,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lela Juarez

    Director

    Total calculated
    $10,825
    From this org
    $10,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joseh Mirelez

    Director

    Total calculated
    $10,675
    From this org
    $10,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Harold Mathews

    Director

    Total calculated
    $9,875
    From this org
    $9,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Marcus

    Director

    Total calculated
    $8,500
    From this org
    $8,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Teresa Sanchez

    Director

    Total calculated
    $6,475
    From this org
    $6,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Runningbear Ramirez

    Secretary

    Total calculated
    $6,175
    From this org
    $6,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Natalie Ayala

    Director

    Total calculated
    $5,800
    From this org
    $5,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christine Valenzuela Munoz

    Director

    Total calculated
    $5,750
    From this org
    $5,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lisa Ortega

    Director

    Total calculated
    $5,425
    From this org
    $5,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Danae Estrada

    Director

    Total calculated
    $4,950
    From this org
    $4,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Juan Rodriguez

    Director

    Total calculated
    $4,400
    From this org
    $4,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gardenia Gonzales

    Director

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alexis Sanders-Alto

    Director

    Total calculated
    $3,250
    From this org
    $3,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sheila Pico

    Director

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

  • Monica Herrera

    Director

    Total calculated
    $2,025
    From this org
    $2,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nichole Sutter

    Director

    Total calculated
    $1,750
    From this org
    $1,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joseph Ayala

    Director

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

  • Giavonna Dodd

    Director

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

  • Sherri Ann Green

    Director

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MEMBER TRIBES

    CA

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202422129349301407

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