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Nonprofiteer
← TOIYABE INDIAN HEALTH PROJECT INC

Form 990 for tax year 2024

Filed by TOIYABE INDIAN HEALTH PROJECT INC.

Totals

Total revenue
$41,208,611
Total expenses
$38,510,356
Contributions and grants received
$16,010,463
Grants paid
$0
Program service revenue
$19,543,819
Investment income
$748,290
Other revenue
$4,906,039
Total assets, end of year
$49,728,022
Total liabilities, end of year
$32,098,209
Net assets or fund balances, end of year
$17,629,813
Program services expenses (Part IX)
$30,645,520
Management and general expenses
$7,864,836
Fundraising expenses
$0
Program service expenses (Part III)
$30,645,520

Program services were 79.6% 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)

    $12,232,273

  • 1f · All other contributions, gifts and grants

    $3,778,190

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $19,543,819 · related or exempt $19,543,819

  • 3 · Investment income

    total $748,290 · excluded $748,290

  • 6a · Gross rents

    real property $3,706,296

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,706,296

  • 6d · Net rental income or loss

    total $3,706,296 · excluded $3,706,296

  • 11d · All other revenue

    total $1,199,743 · excluded $1,199,743

  • 11e · Other revenue, total

    $1,199,743

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $441,428 · program services $347,005 · management and general $94,423

  • 7 · Other salaries and wages

    total $11,826,025 · program services $9,179,738 · management and general $2,646,287

  • 8 · Pension plan contributions

    total $859,277 · program services $655,862 · management and general $203,415

  • 9 · Other employee benefits

    total $3,112,337 · program services $2,528,509 · management and general $583,828

  • 10 · Payroll taxes

    total $959,772 · program services $754,534 · management and general $205,238

  • 11b · Fees: legal

    total $27,418 · program services $1,980 · management and general $25,438

  • 11c · Fees: accounting

    total $238,507 · management and general $238,507

  • 11g · Fees: other

    total $4,158,415 · program services $2,539,447 · management and general $1,618,968

  • 12 · Advertising and promotion

    total $230,757 · program services $226,387 · management and general $4,370

  • 13 · Office expenses

    total $1,324,485 · program services $1,227,574 · management and general $96,911

  • 14 · Information technology

    total $129,634 · program services $12,850 · management and general $116,784

  • 16 · Occupancy

    total $649,932 · program services $28,393 · management and general $621,539

  • 17 · Travel

    total $342,763 · program services $299,630 · management and general $43,133

  • 19 · Conferences, conventions and meetings

    total $101,065 · program services $14,990 · management and general $86,075

  • 20 · Interest

    total $371,358 · program services $20,587 · management and general $350,771

  • 22 · Depreciation, depletion and amortization

    total $1,219,675 · program services $1,219,675

  • 23 · Insurance

    total $257,448 · management and general $257,448

  • 24a · Other expenses: HEALTH SERVICES

    total $5,686,583 · program services $5,661,980 · management and general $24,603

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $4,424,580 · program services $4,424,580

  • 24c · Other expenses: BAD DEBTS

    total $1,149,635 · program services $1,147,483 · management and general $2,152

  • 24d · Other expenses: HRA CLAIMS

    total $281,441 · management and general $281,441

  • 24e · All other expenses

    total $717,821 · program services $354,316 · management and general $363,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,305,782 · end of year $5,426,922

  • 2 · Savings and temporary cash investments

    beginning of year $659,930 · end of year $972,747

  • 3 · Pledges and grants receivable

    beginning of year $644,369 · end of year $1,766,352

  • 4 · Accounts receivable

    beginning of year $2,372,996 · end of year $1,741,127

  • 8 · Inventories for sale or use

    beginning of year $439,715 · end of year $342,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,013 · end of year $287,318

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

    $34,701,606

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

    $9,718,980

  • 10c · Land, buildings and equipment, net

    beginning of year $24,895,852 · end of year $24,982,626

  • 11 · Investments: publicly traded securities

    beginning of year $12,068,170 · end of year $12,800,096

  • 15 · Other assets

    beginning of year $0 · end of year $1,408,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,008,344 · end of year $2,715,801

  • 19 · Deferred revenue

    end of year $15,798,887

  • 23 · Secured mortgages and notes payable

    beginning of year $12,441,733 · end of year $13,537,865

  • 25 · Other liabilities

    beginning of year $0 · end of year $45,656

  • 27 · Net assets without donor restrictions

    beginning of year $25,008,592 · end of year $17,629,813

  • 28 · Net assets with donor restrictions

    beginning of year $2,991,158 · end of year $0

Mission and programs · 2024

Mission

THE MISSION OF THE TOIYABE INDIAN HEALTH PROJECT IS TO PROVIDE HEALTHCARE AND PROMOTION WELLNESS TO INDIAN COMMUNITIES. TOIYABE IS A CONSORTIUM OF SEVEN FEDERALLY RECOGNIZED TRIBES AND TO NATIVE AMERICAN COMMUNITIES.

Activities or mission (Part I)

DELIVERING CONSISTENT, QUALITY, EQUITABLE, & CULTURALLY APPROPRIATE HEALTH CARE TO OUR COMMUNITIES.

  • AS A CONSORTIUM OF SEVEN FEDERALLY RECOGNIZED TRIBES, TOIYABE INDIAN HEALTH PROJECT PROVIDES HEALTHCARE SERVICES TO BOTH INDIAN AND NON-INDIAN PATIENTS IN INYO AND MONO COUNTIES OF CALIFORNIA. PATIENTS ARE SEEN IN THE COMPANY'S BISHOP, LONE PINE, AND COLEVILLE CLINICS. SERVICES INCLUDE MEDICAL, DENTAL, DIALYSIS, PREVENTATIVE MEDICINE, BEHAVIORAL HEALTH, ELDER CARE, WIC, OPTICAL AND PUBLIC HEALTH FOR BOTH NATIVE AND NON-NATIVE PATIENTS. THE COMPANY IS EXPERIENCING SURGES IN NEW PATIENT INTEREST WHICH IS ATTRIBUTES TO A RESPECTED PROVIDER BASE AND QUALITY OF CARE.

    Expenses $30,645,520 · Revenue $19,543,819

As filed on the 2024 return.

Listed in Part VII

  • Virgil Dave Moose

    TRIBAL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • George Gholson

    BOARD CHAIRMAN

    Total calculated
    $23,695
    From this org
    $23,695
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rick Maddux

    BOARD TREASURER

    Total calculated
    $14,701
    From this org
    $14,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Janice Mendez

    BOARD SECETARY

    Total calculated
    $614
    From this org
    $614
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Geraldine Cady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Joseph

    BOARD MEMBER

    Total calculated
    $8,577
    From this org
    $8,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Earleen Williams

    BOARD MEMBER

    Total calculated
    $8,235
    From this org
    $8,235
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Marilyn Bracken

    BOARD MEMBER

    Total calculated
    $7,285
    From this org
    $7,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carla Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jolene Carley

    BOARD MEMBER

    Total calculated
    $15,731
    From this org
    $15,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richard Button

    BOARD MEMBER

    Total calculated
    $2,236
    From this org
    $2,236
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Margaret Cortez

    BOARD MEMBER

    Total calculated
    $5,743
    From this org
    $5,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Zucco

    BOARD MEMBER

    Total calculated
    $3,067
    From this org
    $3,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Marjianne Yonge

    BOARD MEMBER

    Total calculated
    $8,059
    From this org
    $8,059
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Swab

    MEMBER AT LARGE

    Total calculated
    $3,327
    From this org
    $3,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Charlene Collins

    BOARD MEMBER

    Total calculated
    $8,265
    From this org
    $8,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jimmy John Thomson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Meryl Picard

    BOARD MEMBER (ALTERNATE)

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

  • Charlotte David

    BOARD MEMBER (ALTERNATE)

    Total calculated
    $0
    Hours/week
    1

  • Jeff Romero

    BOARD MEMBER (ALTERNATE)

    Total calculated
    $5,359
    From this org
    $5,359
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shane Saulque

    BOARD MEMBER (ALTERNATE)

    Total calculated
    $812
    From this org
    $812
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Earl Lent

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $298,913
    From this org
    $224,450
    From related orgs
    $0
    Other
    $74,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,450
    Bonus
    $0
    Other
    $0
    Deferred
    $22,252
    Nontaxable benefits
    $52,211
    Filer's total
    $298,913

  • Kate Morley

    CHIEF OPERATIONS OFFICER

    Total calculated
    $163,966
    From this org
    $137,459
    From related orgs
    $0
    Other
    $26,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,459
    Bonus
    $0
    Other
    $0
    Deferred
    $6,434
    Nontaxable benefits
    $20,073
    Filer's total
    $163,966

  • Parisa Payman

    CHIEF DENTIST

    Total calculated
    $408,536
    From this org
    $329,838
    From related orgs
    $0
    Other
    $78,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,838
    Bonus
    $0
    Other
    $0
    Deferred
    $32,880
    Nontaxable benefits
    $45,818
    Filer's total
    $408,536

  • Summer Fraizer

    CHIEF MEDICAL OFFICER

    Total calculated
    $426,574
    From this org
    $362,783
    From related orgs
    $0
    Other
    $63,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,783
    Bonus
    $0
    Other
    $0
    Deferred
    $35,597
    Nontaxable benefits
    $28,194
    Filer's total
    $426,574

  • Taema Weiss

    PHYSICIAN

    Total calculated
    $416,382
    From this org
    $330,581
    From related orgs
    $0
    Other
    $85,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,581
    Bonus
    $0
    Other
    $0
    Deferred
    $32,428
    Nontaxable benefits
    $53,373
    Filer's total
    $416,382

  • Michael White

    DENTIST

    Total calculated
    $361,068
    From this org
    $323,003
    From related orgs
    $0
    Other
    $38,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,003
    Bonus
    $0
    Other
    $0
    Deferred
    $19,251
    Nontaxable benefits
    $18,814
    Filer's total
    $361,068

  • Magdy Maksy

    NEPHROLOGIST

    Total calculated
    $398,653
    From this org
    $313,159
    From related orgs
    $0
    Other
    $85,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,159
    Bonus
    $0
    Other
    $0
    Deferred
    $31,097
    Nontaxable benefits
    $54,397
    Filer's total
    $398,653

  • Thomas Wuestoff

    DENTIST

    Total calculated
    $401,831
    From this org
    $320,204
    From related orgs
    $0
    Other
    $81,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,204
    Bonus
    $0
    Other
    $0
    Deferred
    $31,411
    Nontaxable benefits
    $50,216
    Filer's total
    $401,831

  • Rodolfo Leyva

    DENTIST

    Total calculated
    $368,147
    From this org
    $297,903
    From related orgs
    $0
    Other
    $70,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,903
    Bonus
    $0
    Other
    $0
    Deferred
    $26,928
    Nontaxable benefits
    $43,316
    Filer's total
    $368,147

  • Emeterio Medina

    PHARMACIST

    Total calculated
    $249,958
    From this org
    $231,202
    From related orgs
    $0
    Other
    $18,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,202
    Bonus
    $0
    Other
    $0
    Deferred
    $15,311
    Nontaxable benefits
    $3,445
    Filer's total
    $249,958

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 · 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
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202612309349301206

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