2024-01-22T12:30:55-06:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 237052541 CALIFORNIA RURAL INDIAN HEALTH BOARD INC CALI 9169299761 1020 SUNDOWN WAY ROSEVILLE CA 95661 CLIFFORD INGRAM CFO 9169299761 2024-01-22 1 CLIFFORD INGRAM 999009999 0 AMANDA H WILLIAMS P01281212 9166466464 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK LEBEAU 1020 SUNDOWN WAY ROSEVILLE CA 95661 65857927 0 X CRIHB.ORG X 1969 CA INDIAN HEALTH & EDUCATION 34 34 128 0 0 0 71869264 65042067 140000 144000 92388 27239 17198 47663 72118850 65260969 0 0 0 0 8658451 7725232 0 0 0 64229872 56603396 72888323 64328628 -769473 932341 30160115 31712541 22824045 23247976 7336070 8464565 X INDIAN HEALTH & EDUCATION 0 0 56611662 191663 DEPARTMENT OF HEALTH AND HUMAN SERVICES PUBLIC HEALTH SERVICE/INDIAN HEALTH SERVICES:THROUGH ITS SUBRECIPIENT HEALTH CLINICS, CALIFORNIA RURAL INDIAN HEALTH BOARD,INC (CRIHB) PROVIDES COMPREHENSIVE HEALTH SERVICES TO THE INDIAN POPULATION OF INYO, MONO, SHASTA, TUOLUMNE, TULARE, MODOC, SONOMA, MENDOCINO, DEL NORTE AND HUMBOLDT (EXCLUDING THE HUPA SERVICE AREA AND ORLEANS) COUNTIES OF CALIFORNIA. COMPREHENSIVE HEALTH SERVICES INCLUDE GENERAL MEDICINE, INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS, GYNECOLOGY, AMBULATORY SURGERY, PRENATAL CARE, WELL CHILD CARE INCLUDING IMMUNIZATIONS, HEALTH PROMOTION/DISEASE PREVENTION, CHRONIC DISEASE SUPERVISION OF ILLNESS SUCH AS DIABETES, HYPERTENSION, ARTHRITIS, ETC. ALSO INCLUDED ARE PUBLIC HEALTH ORIENTED DENTAL PROGRAMS (PROMOTION, MAINTENANCE, RESTORATION AND PREVENTION) AND MENTAL HEALTH/SOCIAL SERVICES PROGRAMS. PROGRAM EXPENDITURES ARE AS FOLLOWS:HEALTH CLINICS: $42,356,157DEPARTMENT OF HEALTH AND HUMAN SERVICES PUBLIC HEALTH SERVICES/INDIAN HEALTH SERVICES:THE OBJECTIVES OF THE HEAD START CHILD CARE DEVELOPMENT PROGRAMS IS TO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN SO THAT THE CHILDREN WILL ATTAIN OVERALL SOCIAL COMPETENCE. PARENTS ALSO PARTICIPATED IN VARIOUS DECISION MAKING PROCESSES RELATED TO THE OPERATIONS OF THE PROGRAM. PROGRAM EXPENDITURES ARE AS FOLLOWS:HEAD START PROGRAM $2,106,060CHILD CARE DEVELOPMENT $2,677,463TOTAL EXPENDITURES $4,783,523OTHER PROGRAM SERVICE EXPENDITURES ARE AS FOLLOWS:CDC INJURY PREVENTION $34,133CA TRIBAL EPIDEMIOLOGY CENTER $1,430,325SUBSTANCE ABUSE & MENTAL HEALTH $554,606DENTAL $325,934MAA $733,170CRIHB CARE OPTIONS $292,777CDC ACORNS $1,790,156CDC BPHI, CANCER CONTROL, AND UMBRELLA COAG $988,754TRIBAL MEDICATION ASSISTANT TREATMENT $1,291,023COVID 19 LOCAL COMMUNITY BASED WORKFORCE $250,375H-1B RURAL HEALTHCARE PROGRAM $163,905COMMUNITY HEALTH AIDE PROGRAM $362,511OTHER $1,254,313 TOTAL EXPENDITURES $9,471,982 56611662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X CLIFFORD INGRAM 9169299761 1020 SUNDOWN WAY ROSEVILLE CA 95661 GAYLINE HUNTER TREASURER 2.00 X X 0 0 0 DONNA MEDRANO SECRETARY 0.50 X X 0 0 0 LESLEY HUNT CHAIRMAN 4.00 X X 1250 0 0 RENO FRANKLIN VICE-CHAIR 2.00 X X 0 0 0 HAROLD BENNETT BOARD MEMBER 0.50 X 0 0 0 KAYLA SUPER BOARD MEMBER 0.50 X 0 0 0 PATRICIA REECE BOARD MEMBER 0.50 X 600 0 0 GUY TAYLOR BOARD MEMBER 0.50 X 0 0 0 CLOIS ERWIN BOARD MEMBER 0.50 X 0 0 0 ANGELA JARNAGHAN BOARD MEMBER 0.50 X 0 0 0 ARCHIE SUPER BOARD MEMBER 0.50 X 0 0 0 MICHAEL THOM BOARD MEMBER 0.50 X 0 0 0 TERESA MEEK BOARD MEMBER 0.50 X 0 0 0 CRISTA RAY BOARD MEMBER 0.50 X 0 0 0 LOUIS DAVIS BOARD MEMBER 0.50 X 0 0 0 LAURI HAYWARD BOARD MEMBER 0.50 X 0 0 0 MICHELLE HAYWARD BOARD MEMBER 0.50 X 0 0 0 HOPE WILKES BOARD MEMBER 0.50 X 0 0 0 CATALINA VILLAMONTES BOARD MEMBER 0.50 X 0 0 0 JUAN RODRIGUEZ BOARD MEMBER 0.50 X 0 0 0 INEZ PALATO BOARD MEMBER 0.50 X 0 0 0 JACEY ROMERO BOARD MEMBER 0.50 X 0 0 0 LISA ELGIN BOARD MEMBER 0.50 X 7800 0 0 ANGELA ELLIOT SANTOS BOARD MEMBER 0.50 X 0 0 0 JAMES HILL BOARD MEMBER 0.50 X 0 0 0 RICHARD JONES BOARD MEMBER 0.50 X 0 0 0 JENNA GOSSELAAR BOARD MEMBER 0.50 X 0 0 0 GERALDINE CADY BOARD MEMBER 0.50 X 0 0 0 RICK MADDUX BOARD MEMBER 0.50 X 0 0 0 TERESA BALLEW BOARD MEMBER 0.50 X 0 0 0 LAURA BORDEN BOARD MEMBER 0.50 X 0 0 0 CECILIA PHOENIX BOARD MEMBER 0.50 X 0 0 0 GERMAIN RUVALCABA BOARD MEMBER 0.50 X 0 0 0 LAWANDA GREEN BOARD MEMBER 0.50 X 650 0 0 MARK LEBEAU CEO 40.00 X 183193 0 15066 REBECCA SENICK DEPUTY CEO 40.00 X 112169 0 13214 ROSARIO ARREOLA-PRO CHIEF OPERATIONS OFFICER 40.00 X 107366 0 36411 CLIFFORD INGRAM CFO 40.00 X 96797 0 30051 THOMAS KIM MEDICAL SVCS DIR 40.00 X 170977 0 24489 KERRY GRAGG FACILITY ENGINEER 40.00 X 115880 0 19500 ANNLOUISE BONNITTO TRIBAL CHILD DEVELOPMENT DIRECTOR 40.00 X 115601 0 23490 912283 0 162221 6 0 1 0 ALLYSON KELLEY & ASSOCIATES PLLC 69705 LAKE DRIVE SISTERS OR 97759 SUBCONTRACT SERVICES TO SUPPORT CTEC & C 207163 PENNI GAYLE HORN PO BOX 1029 HOOPA CA 95546 CHILD CARE PROVIDER SERVICES 100100 2 64045984 996083 65042067 MEMBER DUES 900099 144000 144000 144000 50503 50503 573694 596958 -23264 -23264 -23264 OTHER INCOME 900099 47663 47663 47663 65260969 191663 0 27239 604567 334644 269923 5327709 2950743 2376966 377269 208829 168440 927606 513455 414151 488081 270166 217915 152958 54705 98253 54030 19324 34706 21431 21431 1491630 533476 958154 110373 99382 10991 1019826 948434 71392 490389 317358 173031 464837 307240 157597 565445 356325 209120 176633 176633 103546 57315 46231 DIRECT PAYMENT EXPENSE 49237568 49237568 OTHER OPERATING EXPENSE 2470933 211183 2259750 BOARD/TECHNICAL ASSISTA 243797 191515 52282 64328628 56611662 7716966 0 19665946 22522863 2788462 1350485 306438 385938 6559003 1378973 5326062 5180030 2073207 2273225 30160115 31712541 2441627 2519226 20382418 20728750 22824045 23247976 X 7332003 8214436 4067 250129 7336070 8464565 30160115 31712541 932341 196154 0 X X 0 1 X 1 1 1 X 60791968 70917344 105712313 71869264 65042067 374332956 60791968 70917344 105712313 71869264 65042067 374332956 374332956 165495 87784 42325 42346 50503 388453 201380 80698 77424 17198 47663 424363 375145772 466281 0.99780 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130391 1130391 4406009 560206 3845803 1022603 818767 203836 5180030 X 65435692 196154 196154 65239538 21431 21431 65260969 64307197 0 64307197 21431 21431 64328628 PART X, LINE 2: CRIHB HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, CRIHB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. X 0 0 0 0 0 0 0 0 0 MARK LEBEAU CEO 183193 0 0 0 0 0 0 0 15066 0 198259 0 0 0 THOMAS KIM MEDICAL SVCS DIR 170977 0 0 0 0 0 999 0 23490 0 195466 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CLOIS ERWIN IS GRANDMOTHER OF MARCUS BLIND. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DELEGATE AUTHORITY TO ANY COMMITTEE TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR OF FINANCE (CFO) AND THE ACCOUNTING MANAGER REVIEW THE RETURN AND COMPARE IT TO THE AUDIT REPORT FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 12C MEMBERSHIP ON THE BOARD OF DIRECTORS, MEMBERSHIP ON THE BOARD OF DIRECTORS OF A MEMBER HEALTH PROGRAM, EMPLOYMENT (OR CONSULTANT OF) BY A MEMBER HEALTH PROGRAM OR POTENTIAL MEMBER HEALTH PROGRAM; EMPLOYMENT (OR CONSULTANT OF) BY A MEMBER TRIBE OR POTENTIAL MEMBER TRIBE; AND/OR EMPLOYMENT (OR CONSULTANT OF) BY A MEMBER TRIBAL ORGANIZATION OR POTENTIAL MEMBER TRIBAL ORGANIZATION ARE COVERED IN THE POLICY. THE EMPLOYEE CONDUCT - CONFLICT OF INTEREST POLICY IS SIGNED BY EACH EMPLOYEE WHEN THEY BEGIN EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS DATA FROM SIMILAR ORGANIZATIONS AND PROVIDES COMPENSATION COMMENSURATE WITH EXPERIENCE, FUNDING AND PRIOR YEAR BASE. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY REVIEWING SIMILAR LEVEL POSITIONS IN THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S WEBSITE DIRECTS REQUESTS FOR SUCH INFORMATION BE MADE TO CRIHB'S OFFICE. FORM 990 PART XII, LINE 2C NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.