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Nonprofiteer
← TOIYABE INDIAN HEALTH PROJECT INC

Form 990 for tax year 2023

Filed by TOIYABE INDIAN HEALTH PROJECT INC.

Totals

Total revenue
$33,303,235
Total expenses
$30,238,396
Contributions and grants received
$11,969,730
Grants paid
$0
Program service revenue
$15,983,000
Investment income
$1,459,723
Other revenue
$3,890,782
Total assets, end of year
$43,449,827
Total liabilities, end of year
$15,450,077
Net assets or fund balances, end of year
$27,999,750
Program services expenses (Part IX)
$11,449,122
Management and general expenses
$18,789,274
Fundraising expenses
$0
Program service expenses (Part III)
$11,449,122

Program services were 37.9% 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)

    $11,698,480

  • 1f · All other contributions, gifts and grants

    $271,250

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

    total $15,983,000 · related or exempt $15,983,000

  • 3 · Investment income

    total $1,459,723 · excluded $1,459,723

  • 6a · Gross rents

    real property $3,848,346

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,848,346

  • 6d · Net rental income or loss

    total $3,848,346 · excluded $3,848,346

  • 11d · All other revenue

    total $42,436 · excluded $42,436

  • 11e · Other revenue, total

    $42,436

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $456,131 · program services $197,638 · management and general $258,493

  • 7 · Other salaries and wages

    total $11,096,360 · program services $4,772,637 · management and general $6,323,723

  • 8 · Pension plan contributions

    total $776,668 · program services $335,073 · management and general $441,595

  • 9 · Other employee benefits

    total $2,007,681 · program services $940,135 · management and general $1,067,546

  • 10 · Payroll taxes

    total $853,167 · program services $377,433 · management and general $475,734

  • 11b · Fees: legal

    total $22,276 · management and general $22,276

  • 11c · Fees: accounting

    total $46,243 · program services $4,700 · management and general $41,543

  • 11g · Fees: other

    total $3,723,460 · program services $1,964,090 · management and general $1,759,370

  • 12 · Advertising and promotion

    total $341,559 · program services $154,049 · management and general $187,510

  • 13 · Office expenses

    total $1,181,675 · program services $49,980 · management and general $1,131,695

  • 14 · Information technology

    total $298,333 · program services $17,994 · management and general $280,339

  • 16 · Occupancy

    total $577,455 · program services $206,767 · management and general $370,688

  • 17 · Travel

    total $305,667 · program services $183,523 · management and general $122,144

  • 19 · Conferences, conventions and meetings

    total $101,192 · program services $2,293 · management and general $98,899

  • 20 · Interest

    total $364,620 · program services $104 · management and general $364,516

  • 22 · Depreciation, depletion and amortization

    total $1,111,882 · management and general $1,111,882

  • 23 · Insurance

    total $420,847 · program services $267,240 · management and general $153,607

  • 24a · Other expenses: HEALTH SERVICES

    total $4,657,646 · program services $1,199,841 · management and general $3,457,805

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $806,682 · program services $717,393 · management and general $89,289

  • 24c · Other expenses: HRA CLAIMS

    total $521,676 · management and general $521,676

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $239,894 · program services $7,994 · management and general $231,900

  • 24e · All other expenses

    total $327,282 · program services $50,238 · management and general $277,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,379,122 · end of year $2,305,782

  • 2 · Savings and temporary cash investments

    beginning of year $549,069 · end of year $659,930

  • 3 · Pledges and grants receivable

    beginning of year $774,607 · end of year $644,369

  • 4 · Accounts receivable

    beginning of year $2,207,701 · end of year $2,372,996

  • 8 · Inventories for sale or use

    beginning of year $214,893 · end of year $439,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $251,317 · end of year $63,013

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

    $34,098,912

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

    $9,203,060

  • 10c · Land, buildings and equipment, net

    beginning of year $21,988,277 · end of year $24,895,852

  • 11 · Investments: publicly traded securities

    beginning of year $7,699,970 · end of year $12,068,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,325,512 · end of year $3,008,344

  • 23 · Secured mortgages and notes payable

    beginning of year $12,781,343 · end of year $12,441,733

  • 27 · Net assets without donor restrictions

    beginning of year $21,898,645 · end of year $25,008,592

  • 28 · Net assets with donor restrictions

    beginning of year $3,059,456 · end of year $2,991,158

Mission and programs · 2023

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 $11,449,122 · Revenue $15,983,000

As filed on the 2023 return.

Listed in Part VII

  • Virgil Dave Moose

    TRIBAL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • George Gholson

    BOARD VICE-CHAIRMAN

    Total calculated
    $16,480
    From this org
    $16,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rick Maddux

    BOARD TREASURER

    Total calculated
    $14,806
    From this org
    $14,806
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Janice Mendez

    BOARD SECETARY

    Total calculated
    $12,589
    From this org
    $12,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Geraldine Cady

    BOARD MEMBER

    Total calculated
    $560
    From this org
    $560
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rachel Joseph

    BOARD MEMBER/TRIBAL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Earleen Williams

    BOARD MEMBER

    Total calculated
    $4,897
    From this org
    $4,897
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Marilyn Bracken

    BOARD MEMBER

    Total calculated
    $4,587
    From this org
    $4,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carla Kennedy

    BOARD MEMBER

    Total calculated
    $836
    From this org
    $836
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jolene Carley

    BOARD MEMBER

    Total calculated
    $7,337
    From this org
    $7,337
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richard Button

    BOARD MEMBER

    Total calculated
    $3,146
    From this org
    $3,146
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Margaret Cortez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Zucco

    BOARD MEMBER

    Total calculated
    $1,595
    From this org
    $1,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jimmy John Thomson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Charlotte David

    BOARD MEMBER (ALTERANTE)

    Total calculated
    $623
    From this org
    $623
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jeff Romero

    BOARD MEMBER (ALTERANTE)

    Total calculated
    $5,498
    From this org
    $5,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shane Saulque

    BOARD MEMBER (ALTERNATE)

    Total calculated
    $0
    Hours/week
    1

  • Jernon Kelly

    CHIEF FINANCIAL OFFICER

    Total calculated
    $70,059
    From this org
    $58,739
    From related orgs
    $0
    Other
    $11,320
    Hours/week
    40

  • Zahid Sheikh

    CHIEF EXECUTIVE OFFICER (UNTIL MAY)

    Total calculated
    $190,264
    From this org
    $174,968
    From related orgs
    $0
    Other
    $15,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,968
    Bonus
    $0
    Other
    $0
    Deferred
    $1,846
    Nontaxable benefits
    $13,450
    Filer's total
    $190,264

  • Earl Lent

    COO/CEO (START JUNE)

    Total calculated
    $211,060
    From this org
    $179,778
    From related orgs
    $0
    Other
    $31,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,778
    Bonus
    $0
    Other
    $0
    Deferred
    $16,615
    Nontaxable benefits
    $14,667
    Filer's total
    $211,060

  • Kate Morley

    CHIEF OPERATIONS OFFICER (START NOV)

    Total calculated
    $18,818
    From this org
    $17,718
    From related orgs
    $0
    Other
    $1,100
    Hours/week
    40

  • Summer Fraizer

    CHIEF MEDICAL OFFICER

    Total calculated
    $383,455
    From this org
    $341,362
    From related orgs
    $0
    Other
    $42,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,362
    Bonus
    $0
    Other
    $0
    Deferred
    $32,454
    Nontaxable benefits
    $9,639
    Filer's total
    $383,455

  • Taema Weiss

    PHYSICIAN

    Total calculated
    $391,909
    From this org
    $335,741
    From related orgs
    $0
    Other
    $56,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,741
    Bonus
    $0
    Other
    $0
    Deferred
    $30,715
    Nontaxable benefits
    $25,453
    Filer's total
    $391,909

  • Parisa Payman

    CHIEF DENTIST

    Total calculated
    $369,692
    From this org
    $314,189
    From related orgs
    $0
    Other
    $55,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,189
    Bonus
    $0
    Other
    $0
    Deferred
    $29,912
    Nontaxable benefits
    $25,591
    Filer's total
    $369,692

  • Michael White

    DENTIST

    Total calculated
    $384,767
    From this org
    $344,547
    From related orgs
    $0
    Other
    $40,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,547
    Bonus
    $0
    Other
    $0
    Deferred
    $19,712
    Nontaxable benefits
    $20,508
    Filer's total
    $384,767

  • Magdy Maksy

    NEPHROLOGIST

    Total calculated
    $383,231
    From this org
    $322,960
    From related orgs
    $0
    Other
    $60,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,960
    Bonus
    $0
    Other
    $0
    Deferred
    $30,640
    Nontaxable benefits
    $29,631
    Filer's total
    $383,231

  • Thomas Wuestoff

    DENTIST

    Total calculated
    $378,468
    From this org
    $323,399
    From related orgs
    $0
    Other
    $55,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,399
    Bonus
    $0
    Other
    $0
    Deferred
    $30,673
    Nontaxable benefits
    $24,396
    Filer's total
    $378,468

  • David Carroll

    PHARMACIST

    Total calculated
    $235,619
    From this org
    $198,420
    From related orgs
    $0
    Other
    $37,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,420
    Bonus
    $0
    Other
    $0
    Deferred
    $17,364
    Nontaxable benefits
    $19,835
    Filer's total
    $235,619

  • Stuart Hiroyasu

    OPTOMETRIST

    Total calculated
    $203,684
    From this org
    $174,797
    From related orgs
    $0
    Other
    $28,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,797
    Bonus
    $0
    Other
    $0
    Deferred
    $16,173
    Nontaxable benefits
    $12,714
    Filer's total
    $203,684

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
2023
Filed
26 February 2026
IRS schema version
2023v6.0
Source object
202620699349300302

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