Skip to content
Nonprofiteer
← TULE RIVER INDIAN HEALTH CENTER INC

Form 990 for tax year 2023

Filed by TULE RIVER INDIAN HEALTH CENTER INC.

Totals

Total revenue
$17,674,790
Total expenses
$13,924,945
Contributions and grants received
$12,889,649
Grants paid
$0
Program service revenue
$4,741,282
Investment income
$43,859
Other revenue
$0
Total assets, end of year
$26,926,028
Total liabilities, end of year
$1,300,602
Net assets or fund balances, end of year
$25,625,426
Program services expenses (Part IX)
$10,048,302
Management and general expenses
$3,866,668
Fundraising expenses
$9,975
Program service expenses (Part III)
$10,048,302

Program services were 72.2% 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)

    $12,369,310

  • 1f · All other contributions, gifts and grants

    $520,339

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $4,741,282 · related or exempt $4,741,282

  • 3 · Investment income

    total $43,859 · excluded $43,859

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $896,276 · program services $372,717 · management and general $523,559

  • 7 · Other salaries and wages

    total $5,164,495 · program services $4,201,236 · management and general $963,259

  • 8 · Pension plan contributions

    total $185,100 · program services $152,674 · management and general $32,426

  • 9 · Other employee benefits

    total $1,423,766 · program services $1,102,297 · management and general $321,469

  • 10 · Payroll taxes

    total $447,654 · program services $340,217 · management and general $107,437

  • 11b · Fees: legal

    total $61,165 · management and general $61,165

  • 11c · Fees: accounting

    total $426,372 · management and general $426,372

  • 11e · Fees: professional fundraising services

    total $9,975 · fundraising $9,975

  • 11g · Fees: other

    total $646,984 · program services $646,984

  • 12 · Advertising and promotion

    total $24,520 · program services $24,520

  • 13 · Office expenses

    total $242,712 · program services $132,207 · management and general $110,505

  • 16 · Occupancy

    total $595,074 · program services $595,074

  • 17 · Travel

    total $171,678 · program services $171,678

  • 19 · Conferences, conventions and meetings

    total $55,732 · program services $27,866 · management and general $27,866

  • 22 · Depreciation, depletion and amortization

    total $201,638 · program services $201,638

  • 23 · Insurance

    total $177,162 · management and general $177,162

  • 24a · Other expenses: PATIENT CARE

    total $1,698,748 · program services $1,698,748

  • 24b · Other expenses: SUPPLIES

    total $943,088 · program services $380,446 · management and general $562,642

  • 24c · Other expenses: INDIRECT COST CHARGES

    total $238,694 · management and general $238,694

  • 24d · Other expenses: EVENTS

    total $61,124 · management and general $61,124

  • 24e · All other expenses

    total $252,988 · management and general $252,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,800 · end of year $266,418

  • 2 · Savings and temporary cash investments

    beginning of year $21,348,535 · end of year $20,454,799

  • 3 · Pledges and grants receivable

    beginning of year $1,436,300 · end of year $3,235,609

  • 4 · Accounts receivable

    beginning of year $569,851 · end of year $1,352,703

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

    $4,272,598

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

    $2,708,854

  • 10c · Land, buildings and equipment, net

    beginning of year $485,037 · end of year $1,563,744

  • 15 · Other assets

    beginning of year $91,343 · end of year $52,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $731,338 · end of year $856,246

  • 19 · Deferred revenue

    beginning of year $1,474,565 · end of year $409,945

  • 25 · Other liabilities

    beginning of year $73,382 · end of year $34,411

  • 27 · Net assets without donor restrictions

    beginning of year $21,875,581 · end of year $25,625,426

Mission and programs · 2023

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 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.

    Expenses $10,048,302 · Revenue $4,741,282

As filed on the 2023 return.

Listed in Part VII

  • ZAHID SHEIKH

    CEO (THRU 11/23)

    Total calculated
    $295,009
    From this org
    $245,228
    From related orgs
    $0
    Other
    $49,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,228
    Bonus
    $0
    Other
    $1,000
    Deferred
    $12,263
    Nontaxable benefits
    $37,518
    Filer's total
    $295,009

  • JANETTE DUNIVAN

    DENTAL DIRECTOR

    Total calculated
    $243,688
    From this org
    $208,350
    From related orgs
    $0
    Other
    $35,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,350
    Bonus
    $0
    Other
    $0
    Deferred
    $10,300
    Nontaxable benefits
    $25,038
    Filer's total
    $243,688

  • TARIQ JAVED

    MEDICAL DIRECTOR (THRU 11/23)

    Total calculated
    $222,720
    From this org
    $187,383
    From related orgs
    $0
    Other
    $35,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,883
    Bonus
    $0
    Other
    $500
    Deferred
    $9,078
    Nontaxable benefits
    $26,259
    Filer's total
    $222,720

  • VICTOR G KRALL

    PODIATRIST (THRU 01/24)

    Total calculated
    $219,475
    From this org
    $200,227
    From related orgs
    $0
    Other
    $19,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,227
    Bonus
    $0
    Other
    $0
    Deferred
    $2,063
    Nontaxable benefits
    $17,185
    Filer's total
    $219,475

  • JAN TRIGLETH

    PHYSICIAN ASSISTANT

    Total calculated
    $218,387
    From this org
    $189,407
    From related orgs
    $0
    Other
    $28,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,407
    Bonus
    $0
    Other
    $0
    Deferred
    $9,195
    Nontaxable benefits
    $19,785
    Filer's total
    $218,387

  • TARA CLARK

    NURSE PRACTITIONER

    Total calculated
    $214,313
    From this org
    $188,348
    From related orgs
    $0
    Other
    $25,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,348
    Bonus
    $0
    Other
    $0
    Deferred
    $9,055
    Nontaxable benefits
    $16,910
    Filer's total
    $214,313

  • JEANNE CARD

    PSYCHOLOGIST (THRU 01/24)

    Total calculated
    $191,050
    From this org
    $165,900
    From related orgs
    $0
    Other
    $25,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,900
    Bonus
    $0
    Other
    $0
    Deferred
    $7,965
    Nontaxable benefits
    $17,185
    Filer's total
    $191,050

  • CARSON CHAMBERS

    PSYCHOLOGIST

    Total calculated
    $185,562
    From this org
    $177,116
    From related orgs
    $0
    Other
    $8,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,116
    Bonus
    $0
    Other
    $0
    Deferred
    $8,446
    Nontaxable benefits
    $0
    Filer's total
    $185,562

  • KATHERINE PORTILLO - HR

    MGR (THRU 12/23)/COO (AS OF 09/23)

    Total calculated
    $140,067
    From this org
    $118,162
    From related orgs
    $0
    Other
    $21,905
    Hours/week
    40

  • SHAWN GONZALES

    VICE CHAIR

    Total calculated
    $17,000
    From this org
    $17,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • DONNA MEDRANO

    CHAIR

    Total calculated
    $16,100
    From this org
    $16,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • BARBARA BAGA

    BOARD MEMBER

    Total calculated
    $14,000
    From this org
    $14,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • GAYLINE HUNTER

    TREASURER

    Total calculated
    $14,000
    From this org
    $14,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • HOLLY CARRILLO-CHRISTMAN

    SECRETARY

    Total calculated
    $12,800
    From this org
    $12,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • JEANNE BAGA

    BOARD MEMBER

    Total calculated
    $12,200
    From this org
    $12,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • WILLIAM CARRILLO

    BOARD MEMBER (THRU 01/24)

    Total calculated
    $8,300
    From this org
    $8,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • YOLONDA GIBSON

    BOARD MEMBER (THRU 01/24)

    Total calculated
    $6,700
    From this org
    $6,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • JOYCE CAROTHERS

    BOARD MEMBER

    Total calculated
    $2,970
    From this org
    $2,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • ERIC METCALF

    CEO (AS OF 03/24)

    Total calculated
    $0
    Hours/week
    40

  • SHAYNE REGALADO

    CFO (AS OF 04/24)

    Total calculated
    $0
    Hours/week
    40

  • RICHARD BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • ELIZABETH PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
ZAHID SHEIKH RECEIVED A $1,000 SEVERANCE PAYMENT. TARIQ JAVED RECEIVED A $500 SEVERANCE PAYMENT.

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349313388

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.