2024-10-31T14:04:47-07:00 2023-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-01-01 941747220 Northern Valley Indian Health Inc NORT 5309344641 207 North Butte Street Willows CA 95988 Lenny Verser CFO 2024-10-31 true true Justin J Williams CPA P00851793 9167744208 2023 2024-10-15 13:58:12Z Lenny Verser 207 North Butte Street Willows CA 95988 78688329 false X WWW.NVIH.ORG X 1971 CA To provide health services to eligible american indians in the service areas of Colusa, Glenn, and Yolo counties and portions of Butte and Tehama counties. Medical and dental services are provided to the general community as well. 12 12 538 12 0 14544838 11765702 56049442 63764970 882057 3157657 0 71476337 78688329 0 0 35118609 41977835 0 0 15737593 17836359 50856202 59814194 20620135 18874135 121143672 144641670 5861454 10485317 115282218 134156353 X To provide health services to eligible american indians in the service areas of Glenn and Yolo counties and portions of Colusa, Butte and Tehama counties. Medical and dental services are provided to the general community as well. false false 36686612 General Public - Northern Valley Indian Health provides medical, dental and behavioral helath services to the public and collects fees for these services from individuals and insurance payers, including commercial, Medi-Cal and Medicare. 6640570 Department of Health and Human Services - Indian Health Services, Annual Funding Agreements Comprehensive health services are provided to the Native American population of Colusa, Glenn, Yolo and portions of Tehama and Butte counties including direct patient care, immunizations, health promotion and disease prevention. 426388 ACE grant- Provider received ACEs screening certification training, attended meetings with Glenn County staff, and worked on building a referral structure. 911819 44665389 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 181 0 true 538 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false CA X Lenny Verser 5303614602 207 North Butte Street Willows CA 95988 Inder Wadhwa CEO 40.00 0.00 X 499301 0 54566 Chester Austin Medical Director 40.00 0.00 390068 0 54566 Rajpreet Dhesi Medical Doctor 40.00 0.00 369091 0 40240 Stacy Berrong Medical Provider 40.00 0.00 324659 0 54566 Patrick Tedford Medical Doctor 40.00 0.00 315972 0 7096 Brian Dudar Dental Director 40.00 0.00 265377 0 54566 Maria Juvy Libao Dentist 40.00 0.00 250970 0 50315 Celeste Reinking Medical Doctor 40.00 0.00 263629 0 32909 Andrea Wilkins Medical Provider 40.00 0.00 244294 0 30654 Lenny Verser CFO 40.00 0.00 X X 219608 0 46357 Kristal Lockard Nursing Director 40.00 0.00 190066 0 26216 Michael Clarke Director of Behavior Health 40.00 0.00 148818 0 48772 Jessica Milano Asst. Director BH 40.00 0.00 159496 0 0 Kenneth Swearinger Chairperson 2.00 0.00 X X 0 0 0 Charlie Wright Vice Chair 2.00 0.00 X X 0 0 0 Rebecca Pendergraph Treasurer 2.00 0.00 X X 0 0 0 Regina Dock Board Member 2.00 0.00 X 0 0 0 Darrylene Swearinger Board Member 2.00 0.00 X 0 0 0 Julia Fred-Mota Board Member 2.00 0.00 X 0 0 0 Aimee Polit Secretary 2.00 0.00 X X 0 0 0 Kyle Bill Chairperson 2.00 0.00 X X 0 0 0 Dennis Ramirez Board Member 2.00 0.00 X 0 0 0 Kyle McHenry Board Member 2.00 0.00 X 0 0 0 Paulita Hopper Board Member 2.00 0.00 X 0 0 0 Charlee Ganzer Board member 2.00 0.00 X 0 0 0 3641349 500823 13 false true false Barton Associates PO Box 417844 Boston MA 02241 Staffing 289908 Kazhe Law 945 Laguna Spring Dr Elk Grove CA 95758 Attorney 160718 DT Trak Consulting 210 North Broadway MILLER SD 57362 Outsource/Staffing 448511 Iris Telehealth Medical Group PO Box 25732 Pasadena CA 91185 Staffing 448511 Provider Healthcare LLC 2455 E Parleys Way Suite 130 Salt Lake City UT 84109 Staffing 801592 5 10999971 765731 11765702 Health Services 621400 63764970 63764970 63764970 3157657 3157657 0 0 0 0 0 0 0 0 78688329 63764970 3157657 0 0 0 0 2811950 2399362 412588 0 30854747 26460743 4394004 0 5957797 4914013 1043784 2353341 1898967 454374 0 176684 520 176164 0 0 0 0 4434888 3211703 1223185 285653 268725 16928 1571188 131043 1440145 0 0 1340866 165740 1175126 205667 149235 56432 0 0 111 111 0 2002755 2002755 442783 442783 Program Services 2100363 1751022 349341 program supplies 1985074 1968368 16706 REPAIRS & MAINTENANCE 639481 196541 442940 Telephone 472096 30162 441934 2178750 1119245 1059505 59814194 44665389 15148805 0 2973045 9390297 70161635 87819292 59555 293324 4666792 4444861 0 0 0 0 938478 963903 54715749 14860612 40234742 39855137 0 0 0 0 2109425 1874856 121143672 144641670 2757735 4377572 890917 4127995 2212802 1979750 5861454 10485317 X 115282218 134156353 115282218 134156353 121143672 144641670 18874135 X false true X true true true X 7147761 13274158 13037434 14544838 11765702 59769893 39313447 36022938 47483214 56049442 63764970 242634011 0 0 0 46461208 49297096 60520648 70594280 75530672 302403904 0 0 302403904 666624 188609 5915 882057 3157657 4900862 0 666624 188609 5915 882057 3157657 4900862 0 3854559 3854559 47127832 49485705 64381122 71476337 78688329 311159325 0.97190 0.97840 0.01580 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6622789 6622789 38097726 9033216 29064510 1769104 1019211 749893 5642309 4594148 1048161 2583821 214037 2369784 39855137 LEASE LIABILITY 1979750 1979750 X 78688329 78688329 78688329 59814194 59814194 59814194 Part X : FIN48 Footnote NVIH, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at December 31, 2023. false false false false false false false false false Andrea Wilkins Medical Provider 244294 11475 19179 274948 Brian Dudar Dental Director 265377 30000 24566 319943 Celeste Reinking Medical Doctor 263629 22500 10409 296538 Chester Austin Medical Director 390068 30000 24566 444634 Inder Wadhwa CEO 499301 30000 24566 553867 Jessica Milano Asst. Director BH 159496 159496 Kristal Lockard Nursing Director 190066 1650 24566 216282 Lenny Verser CFO 219608 21791 24566 265965 Maria Juvy Libao Dentist 250970 30000 20315 301285 Michael Clarke Director of Behavior Health 148818 29376 19396 197590 Patrick Tedford Medical Doctor 315972 6319 777 323068 Rajpreet Dhesi Medical Doctor 369091 15674 24566 409331 Stacy Berrong Medical Provider 324659 30000 24566 379225 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: CA CDSS CALWORKS - State of California, Department of Social Services, Work Opportunity and Responsibility to Kids (CalWORKS Program) - Provides mental health and substance abuse services to the Native-American population of Glenn County. OTHER PROGRAM SERVICES 6: CRIHB ACORNS - Advancing California Opportunities to Renew Native Health System - A CDC Good Health and Wellness in Indian Country funded project. The overall project approach is comprised of two phases which allow tribal health programs an opportunity to conduct community health assessments (CHA) and create corresponding Community Action Plans (CAP). OTHER PROGRAM SERVICES 7: CRIHB TLOC/TMAT - The California Rural Indian Health Board, Tribal Local Opioid Coalitions/Tribal Medication Assisted Treatment program's major focus is designed to meet the specific MAT needs of California's Native American communities by increasing access to treatment, reducing unmet treatments needs, and reducing opioid overdose-related deaths through the provision of prevention, treatment, and recovery support activities for opioid use disorder. OTHER PROGRAM SERVICES 8: AAA Child Passenger Safety Program - This program supports the distribution of car seats and the promotion of car seat safety and education events. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: CDC Purchase and establish mobile isolation exam rooms to perform testing and effectively contain potential communicable diseases. OTHER PROGRAM SERVICES 11: Partnership - grant funds to improve vaccine access to disadvantage community that have a large share of Medi-Cal beneficiary population. OTHER PROGRAM SERVICES 12: ACE grant- Provider received ACEs screening certification training, attended meetings with Glenn County staff, and worked on building a referral structure. OTHER PROGRAM SERVICES 13: DHHS IHS Dementia Awareness: Funding of the grant is to service and address Dementia needs to Native Americans. Form 990, Part VI, Section A, Line 2 A board member and the chairperson are related. Form 990, Part VI, Section B, Line 11b Upon completion of the 990, the Federal Form 990 is presented to the Board of Directors for review and approval. Once the 990 is approved by the Board, the Chairperson signs the Federal Form 990, State form 199 and other associated documents for subsequent delivery. Form 990, Part VI, Section B, Line 12c The Organization adheres to a conflict of interest policy. The policy is reviewed and updated on an annual basis. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management. Form 990, Part VI, Section B, Line 15a The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Section B, Line 15b The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request at the Organization's office.