Totals
- Total revenue
- $30,312,495
- Total expenses
- $27,726,719
- Contributions and grants received
- $20,636,858
- Grants paid
- $229,330
- Program service revenue
- $10,310,913
- Investment income
- -$1,171,561
- Other revenue
- $536,285
- Total assets, end of year
- $45,992,308
- Total liabilities, end of year
- $12,567,997
- Net assets or fund balances, end of year
- $33,424,311
- Program services expenses (Part IX)
- $20,302,424
- Management and general expenses
- $7,424,295
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,302,424
Program services were 73.2% 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)
$20,636,858
-
2a · Program service revenue: PHARMACY REVENUE
total $7,542,305 · related or exempt $7,542,305
-
2b · Program service revenue: MEDICAL REVENUE
total $2,601,192 · related or exempt $2,601,192
-
2c · Program service revenue: TUITION & FEES
total $167,416 · related or exempt $167,416
-
3 · Investment income
total $163,363 · excluded $163,363
-
6a · Gross rents
real property $283,709
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $283,709
-
6d · Net rental income or loss
total $283,709 · related or exempt $283,709
-
7b · Less cost or other basis and sales expenses
securities $1,334,924
-
7c · Gain or loss
securities -$1,334,924
-
7d · Net gain or loss
total -$1,334,924 · excluded -$1,334,924
-
11a · Other revenue: OTHER REVENUE
total $252,576 · related or exempt $252,576
-
11e · Other revenue, total
$252,576
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $229,330 · program services $229,330
-
5 · Compensation of officers, directors and key employees
total $983,303 · program services $717,811 · management and general $265,492
-
7 · Other salaries and wages
total $11,209,168 · program services $8,182,693 · management and general $3,026,475
-
8 · Pension plan contributions
total $229,298 · program services $167,388 · management and general $61,910
-
9 · Other employee benefits
total $1,656,501 · program services $1,209,246 · management and general $447,255
-
10 · Payroll taxes
total $925,060 · program services $675,294 · management and general $249,766
-
11b · Fees: legal
total $22,383 · program services $16,340 · management and general $6,043
-
11g · Fees: other
total $2,165,575 · program services $1,580,870 · management and general $584,705
-
12 · Advertising and promotion
total $22,909 · program services $16,724 · management and general $6,185
-
13 · Office expenses
total $179,243 · program services $130,847 · management and general $48,396
-
16 · Occupancy
total $443,017 · program services $323,402 · management and general $119,615
-
17 · Travel
total $343,030 · program services $250,412 · management and general $92,618
-
19 · Conferences, conventions and meetings
total $104,569 · program services $76,335 · management and general $28,234
-
20 · Interest
total $99,664 · program services $72,755 · management and general $26,909
-
22 · Depreciation, depletion and amortization
total $1,381,154 · program services $1,008,242 · management and general $372,912
-
23 · Insurance
total $236,013 · program services $172,289 · management and general $63,724
-
24a · Other expenses: OTHER SUPPLIES
total $3,586,070 · program services $2,617,831 · management and general $968,239
-
24b · Other expenses: BENEFIT PAYMENTS
total $1,420,625 · program services $1,037,056 · management and general $383,569
-
24c · Other expenses: UTILITIES & TELEPHONE
total $1,101,291 · program services $803,942 · management and general $297,349
-
24d · Other expenses: DUES & SUBS
total $463,647 · program services $338,462 · management and general $125,185
-
24e · All other expenses
total $924,869 · program services $675,155 · management and general $249,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,475,737 · end of year $20,700,759
-
2 · Savings and temporary cash investments
beginning of year $7,458,738 · end of year $6,081,237
-
4 · Accounts receivable
beginning of year $212,222 · end of year $940,416
-
9 · Prepaid expenses and deferred charges
beginning of year $99,684 · end of year $114,355
-
10a · Land, buildings and equipment: cost or other basis
$44,097,419
-
10b · Land, buildings and equipment: accumulated depreciation
$26,187,557
-
10c · Land, buildings and equipment, net
beginning of year $17,855,668 · end of year $17,909,862
-
15 · Other assets
beginning of year $0 · end of year $245,679
-
17 · Accounts payable and accrued expenses
beginning of year $1,568,117 · end of year $2,993,118
-
19 · Deferred revenue
end of year $303,807
-
25 · Other liabilities
beginning of year $12,731,717 · end of year $9,271,072
-
27 · Net assets without donor restrictions
beginning of year $12,689,969 · end of year $15,568,643
-
28 · Net assets with donor restrictions
beginning of year $17,112,246 · end of year $17,855,668
Mission and programs · 2022
Mission
TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAINS A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS.
-
ISEP PROGRAM-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12.
Expenses $8,625,236 · Grants $229,330 · Revenue $1,910,953
-
BIA EDUCATION-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12.
-
PINE HILL HEALTH CENTER: SERVES AS THE PRIMARY HEALTH CARE FACILITIY ON THE RAMAH NAVAJO RESERVATION.
Expenses $11,677,188 · Revenue $8,936,245
As filed on the 2022 return.
Listed in Part VII
-
Beverly CohoBEVERLY COHO
SECRETARY
- Total calculated
- $19,350
- From this org
- $19,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Carole EriachoCAROLE ERIACHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Carolyn CohoCAROLYN COHO
BOARD MEMBER
- Total calculated
- $18,600
- From this org
- $18,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Elmer B YazzieELMER B YAZZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Marlene WatasheMARLENE WATASHE
PRESIDENT
- Total calculated
- $20,800
- From this org
- $20,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Maxine CohoMAXINE COHO
VICE PRESIDENT
- Total calculated
- $20,700
- From this org
- $20,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Nixon MartinezNIXON MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Martha GarciaMARTHA GARCIA
BOARD MEMBER
- Total calculated
- $16,200
- From this org
- $16,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alvin RafelitoALVIN RAFELITO
HEALTH & HUMAN SERVICES DI
- Total calculated
- $118,228
- From this org
- $118,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert CurtisROBERT CURTIS
PHYSCIAN
- Total calculated
- $195,253
- From this org
- $195,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,253
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,253
-
Stephen MasonSTEPHEN MASON
NURSE PRACTITIONER
- Total calculated
- $154,000
- From this org
- $154,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Martine-AlonzoNANCY MARTINE-ALONZO
EXECUTIVE DIR.
- Total calculated
- $136,349
- From this org
- $136,349
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Perry GuthriePERRY GUTHRIE
NURSE PRACTITIONER
- Total calculated
- $144,750
- From this org
- $144,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David NezDAVID NEZ
SUPERINTENDENT
- Total calculated
- $139,073
- From this org
- $139,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 8 · Paid under the initial-contract exception
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
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART I, LINE 8
- HEALTH INSURANCE (EMPLOYER SHARE) = $8,136.96 401(K)(EMPLOYER SHARE) = $8,264.63
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349302243
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