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CALIFORNIA RURAL INDIAN HEALTH BOARD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA RURAL INDIAN HEALTH BOARD INC (EIN 23-7052541)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-05
IRS object ID
202501259349302280
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-05T16:23:20-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237052541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA RURAL INDIAN HEALTH BOARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9169299761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SUNDOWN WAYAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD INGRAMPersonNm
Person TitleCFOPersonTitleTxt
Phone9169299761PhoneNum
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA H WILLIAMSPreparerPersonNm
PTINP01281212PTIN
Phone9166466464PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK LEBEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SUNDOWN WAYAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,070,874GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCRIHB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINDIAN HEALTH & EDUCATIONActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$65,042,067PYContributionsGrantsAmt
CY Contributions Grants$63,095,691CYContributionsGrantsAmt
PY Program Service Revenue$144,000PYProgramServiceRevenueAmt
CY Program Service Revenue$148,000CYProgramServiceRevenueAmt
PY Investment Income$27,239PYInvestmentIncomeAmt
CY Investment Income$104,038CYInvestmentIncomeAmt
PY Other Revenue$47,663PYOtherRevenueAmt
CY Other Revenue$146,984CYOtherRevenueAmt
PY Total Revenue$65,260,969PYTotalRevenueAmt
CY Total Revenue$63,494,713CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,725,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,761,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,603,396PYOtherExpensesAmt
CY Other Expenses$55,020,395CYOtherExpensesAmt
PY Total Expenses$64,328,628PYTotalExpensesAmt
CY Total Expenses$62,782,294CYTotalExpensesAmt
PY Revenues Less Expenses$932,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$712,419CYRevenuesLessExpensesAmt
Total Assets BOY$31,712,541TotalAssetsBOYAmt
Total Assets EOY$32,386,533TotalAssetsEOYAmt
Total Liabilities BOY$23,247,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,999,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,464,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,386,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINDIAN HEALTH & EDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,825,359ExpenseAmt
Revenue$294,984RevenueAmt
DescDEPARTMENT 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: $40,405,137DEPARTMENT 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 $2,274,832 CHILD CARE DEVELOPMENT $3,478,019TOTAL EXPENDITURES $5,752,851OTHER PROGRAM SERVICE EXPENDITURES ARE AS FOLLOWS:CDC INJURY PREVENTION $47,528CA TRIBAL EPIDEMIOLOGY CENTER $2,312,153SUBSTANCE ABUSE & MENTAL HEALTH $550,223DENTAL $342,134MAA $386,590CRIHB CARE OPTIONS $451,445CDC ACORNS $1,325,156CDC BPHI, CANCER CONTROL, AND UMBRELLA COAG $928,982TRIBAL MEDICATION ASSISTANT TREATMENT $1,002,516H-1B RURAL HEALTHCARE PROGRAM $331,043COMMUNITY HEALTH AIDE PROGRAM $301,543OTHER $1,688,058 TOTAL EXPENDITURES $9,667,371Desc
Total Program Service Expenses$55,825,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document165IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee123EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFFORD INGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9169299761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SUNDOWN WAYAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GAYLINE HUNTER
TREASURER2.00Yes (X)Yes (X)$3,675$0$0
ANGELA ELLIOT SANTOS
SECRETARY0.50Yes (X)Yes (X)$1,000$0$0
ARCHIE SUPER
CHAIRMAN4.00Yes (X)Yes (X)$3,800$0$0
DONNA MEDRANO
VICE-CHAIR2.00Yes (X)Yes (X)$700$0$0
HAROLD BENNETT
BOARD MEMBER0.50Yes (X)$1,150$0$0
KAYLA SUPER
BOARD MEMBER0.50Yes (X)$800$0$0
JESSIE GRIFFIN
BOARD MEMBER0.50Yes (X)$0$0$0
GUY TAYLOR
BOARD MEMBER0.50Yes (X)$1,100$0$0
FAUSTINA LOPEZ
BOARD MEMBER0.50Yes (X)$0$0$0
CRYSTAL HANK
BOARD MEMBER0.50Yes (X)$0$0$0
TEMET MCMICHAEL
BOARD MEMBER0.50Yes (X)$0$0$0
DOROTHY WILLIS
BOARD MEMBER0.50Yes (X)$0$0$0
KRISTEN KING
BOARD MEMBER0.50Yes (X)$900$0$0
DEACON FERRIS
BOARD MEMBER0.50Yes (X)$0$0$0
ANGELA JARNAGHAN
BOARD MEMBER0.50Yes (X)$0$0$0
LESLEY-SHERMAN HUNT
BOARD MEMBER0.50Yes (X)$7,000$0$0
CRISTA RAY
BOARD MEMBER0.50Yes (X)$1,250$0$0
TERESA MEEK
BOARD MEMBER0.50Yes (X)$0$0$0
CLOIS ERWIN
BOARD MEMBER0.50Yes (X)$0$0$0
LAURI HAYWARD
BOARD MEMBER0.50Yes (X)$0$0$0
LOUISE DAVIS
BOARD MEMBER0.50Yes (X)$700$0$0
HOPE WILKES
BOARD MEMBER0.50Yes (X)$0$0$0
MICHELLE HAYWARD
BOARD MEMBER0.50Yes (X)$0$0$0
CATALINA VILLAMONTES
BOARD MEMBER0.50Yes (X)$0$0$0
VERONICA ESPINOZA
BOARD MEMBER0.50Yes (X)$0$0$0
JACY ROMERO
BOARD MEMBER0.50Yes (X)$1,100$0$0
REBECCA ACOSTA
BOARD MEMBER0.50Yes (X)$600$0$0
RENO FRANKLIN
BOARD MEMBER0.50Yes (X)$2,138$0$0
JAMES HILL
BOARD MEMBER0.50Yes (X)$750$0$0
SAMANTHA TOLES-RODRIGUEZ
BOARD MEMBER0.50Yes (X)$0$0$0
RICHARD JONES
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE GHOLSEN
BOARD MEMBER0.50Yes (X)$0$0$0
RICK MADDUX
BOARD MEMBER0.50Yes (X)$1,200$0$0
LAWANDA GREEN
BOARD MEMBER0.50Yes (X)$0$0$0
LAURA BORDEN
BOARD MEMBER0.50Yes (X)$2,600$0$0
CHANEL JIMENEZ
BOARD MEMBER0.50Yes (X)$0$0$0
ASHLEE WITCRAFT
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL THOM
BOARD MEMBER0.50Yes (X)$850$0$0
PATRICIA REECE
BOARD MEMBER0.50Yes (X)$2,350$0$0
LAURI HAYWARD
BOARD MEMBER0.50Yes (X)$1,350$0$0
CAROL LARSEN
BOARD MEMBER0.50Yes (X)$1,350$0$0
MARK LEBEAU
CEO40.00Yes (X)$188,011$0$16,137
REBECCA SENICK
DEPUTY CEO40.00Yes (X)$120,354$0$16,137
ROSARIO ARREOLA-PRO
CHIEF OPERATIONS OFFICER40.00Yes (X)$112,291$0$38,286
CLIFFORD INGRAM
CFO40.00Yes (X)$103,563$0$32,147
THOMAS KIM
MEDICAL SVCS DIR40.00$173,768$0$52,384Yes (X)
KERRY GRAGG
FACILITY MANAGER40.00$119,429$0$19,539Yes (X)
ANNLOUISE BONNITTO
TCD DIRECTOR40.00$114,576$0$25,091Yes (X)
AURIMAR AYALA-LOPEZ
RPH DIRECTOR40.00$102,945$0$7,230Yes (X)
JAMIE DEJESUS
HSD DIRECTOR40.00$103,861$0$16,137Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,175,161TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$223,088TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAZHE LAW GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19245 LAGUNA SPRINGS DRAddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$128,552CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$62,605,751GovernmentGrantsAmt
All Other Contributions$489,940AllOtherContributionsAmt
Total Contributions$63,095,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUESDesc
Business900099BusinessCd
Total Revenue Column$148,000TotalRevenueColumnAmt
Related Or Exempt Func Income$148,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$148,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,114TotalRevenueColumnAmt
Exclusion$65,114ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$615,085SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$576,161SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,924SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,924TotalRevenueColumnAmt
Exclusion$38,924ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$146,984TotalRevenueColumnAmt
Related Or Exempt Func Income$146,984RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$146,984OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,494,713TotalRevenueColumnAmt
Related Or Exempt Func Income$294,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104,038ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$663,289TotalAmt
Program Services$401,018ProgramServicesAmt
Management And General$262,271ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,215,931TotalAmt
Program Services$3,157,700ProgramServicesAmt
Management And General$2,058,231ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,075,415TotalAmt
Program Services$650,186ProgramServicesAmt
Management And General$425,229ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,502TotalAmt
Program Services$204,655ProgramServicesAmt
Management And General$133,847ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$468,762TotalAmt
Program Services$283,409ProgramServicesAmt
Management And General$185,353ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,157TotalAmt
Program Services$32,683ProgramServicesAmt
Management And General$17,474ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,467TotalAmt
Program Services$73,285ProgramServicesAmt
Management And General$39,182ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,856TotalAmt
Management And General$23,856ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,842,350TotalAmt
Program Services$1,200,494ProgramServicesAmt
Management And General$641,856ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$178,067TotalAmt
Program Services$168,129ProgramServicesAmt
Management And General$9,938ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,658,736TotalAmt
Program Services$1,603,024ProgramServicesAmt
Management And General$55,712ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$959,405TotalAmt
Program Services$528,070ProgramServicesAmt
Management And General$431,335ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$718,383TotalAmt
Program Services$493,645ProgramServicesAmt
Management And General$224,738ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$439,277TotalAmt
Program Services$261,951ProgramServicesAmt
Management And General$177,326ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$130,642TotalAmt
Management And General$130,642ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,621TotalAmt
Program Services$56,602ProgramServicesAmt
Management And General$37,019ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PAYMENT EXPENSE$46,062,839$46,062,839
OTHER OPERATING EXPENSE$2,142,168$244,306$1,897,862
BOARD/TECHNICAL ASSISTA$608,427$403,363$205,064

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,782,294TotalAmt
Program Services$55,825,359ProgramServicesAmt
Management And General$6,956,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,522,863BOYAmt
EOY$22,647,216EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,350,485BOYAmt
EOY$1,661,934EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$385,938BOYAmt
EOY$467,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,559,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,509,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,180,030BOYAmt
EOY$5,049,388EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,273,225BOYAmt
EOY$2,560,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,712,541BOYAmt
EOY$32,386,533EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,519,226BOYAmt
EOY$2,175,854EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,728,750BOYAmt
EOY$20,823,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,247,976BOYAmt
EOY$22,999,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,214,436BOYAmt
EOY$9,250,296EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,129BOYAmt
EOY$136,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,464,565BOYAmt
EOY$9,386,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,712,541BOYAmt
EOY$32,386,533EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$712,419ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$209,826NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,917,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,712,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,869,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,042,067CurrentTaxYearMinus1YearAmt
Current Tax Year$63,095,691CurrentTaxYearAmt
Total$376,636,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,917,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,712,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,869,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,042,067CurrentTaxYearMinus1YearAmt
Current Tax Year$63,095,691CurrentTaxYearAmt
Total$376,636,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$376,636,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,503CurrentTaxYearMinus1YearAmt
Current Tax Year$65,114CurrentTaxYearAmt
Total$288,072TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,663CurrentTaxYearMinus1YearAmt
Current Tax Year$146,984CurrentTaxYearAmt
Total$369,967TotalAmt
FieldValueIRS element (for citing)
Total Support$377,294,718TotalSupportAmt
Gross Receipts Rltd Activities$567,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,130,391OtherCostOrOtherBasisAmt
Book Value$1,130,391BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,406,009OtherCostOrOtherBasisAmt
Depreciation$672,247DepreciationAmt
Book Value$3,733,762BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,022,603OtherCostOrOtherBasisAmt
Depreciation$837,368DepreciationAmt
Book Value$185,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,049,388TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$63,680,683TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$209,826NetUnrealizedGainsInvstAmt
Revenue Not Reported$209,826RevenueNotReportedAmt
Revenue Subtotal$63,470,857RevenueSubtotalAmt
Investment Expenses Not Incld$23,856InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,856RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$63,494,713TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$62,758,438TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$62,758,438ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,856InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,856ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$62,782,294TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCRIHB 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 2020.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS KIM
MEDICAL SVCS DIR$173,768$0$0$0$0$0$27,223$0$25,161$0$226,152$0$0$0
MARK LEBEAU
CEO$188,011$0$0$0$0$0$0$0$16,137$0$204,148$0$0$0
ROSARIO ARREOLA-PRO
CHIEF OPERATIONS OFFICER$112,291$0$0$0$0$0$13,195$0$25,091$0$150,577$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT DELEGATE AUTHORITY TO ANY COMMITTEE TO ACT ON ITS BEHALF.
FORM 990, PART VI, SECTION B, LINE 11BDIRECTOR 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 12CMEMBERSHIP 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 15BOARD REVIEWS DATA FROM SIMILAR ORGANIZATIONS AND PROVIDES COMPENSATION COMMENSURATE WITH EXPERIENCE, FUNDING AND PRIOR YEAR BASE. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. 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 2024.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION'S WEBSITE DIRECTS REQUESTS FOR SUCH INFORMATION BE MADE TO CRIHB'S OFFICE.
FORM 990 PART XII, LINE 2CNEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.