2023-01-27T16:38:11-06:00 2022-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2021-07-01 237052541 CALIFORNIA RURAL INDIAN HEALTH BOARD INC CALI 9169299761 1020 SUNDOWN WAY ROSEVILLE CA 95661 CLIFFORD INGRAM CFO 9169299761 2023-01-26 1 CLIFFORD INGRAM 999009999 AMANDA H WILLIAMS P01281212 9166466464 2023-01-26 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARK LEBEAU 1020 SUNDOWN WAY ROSEVILLE CA 95661 72717671 0 X CRIHB.ORG X 1969 CA INDIAN HEALTH & EDUCATION 35 35 113 0 0 0 105712313 71869264 132000 140000 55521 92388 77424 17198 105977258 72118850 0 0 0 0 9322464 8658451 0 0 0 96116973 64229872 105439437 72888323 537821 -769473 30789489 30160115 22335274 22824045 8454215 7336070 X INDIAN HEALTH & EDUCATION 0 0 65039757 157198 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: $48,514,056DEPARTMENT 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 $2,231,742CHILD CARE DEVELOPMENT $2,867,508TOTAL EXPENDITURES $5,099,250OTHER PROGRAM SERVICE EXPENDITURES ARE AS FOLLOWS:CDC INJURY PREVENTION $33,574TRIBAL PREP $141,515CA TRIBAL EPIDEMIOLOGY CENTER $951,893SUBSTANCE ABUSE & MENTAL HEALTH $458,216DENTAL $264,155MAA $530,673CRIHB CARE OPTIONS $501,684CDC ACORNS $1,389,642CDC BPHI, CANCER CONTROL, AND UMBRELLA COAG $2,268,309TRIBAL MEDICATION ASSISTANT TREATMENT $1,936,147COVID 19 LOCAL COMMUNITY BASED WORKFORCE $668,230H1B RURAL HEALTHCARE PROGRAM $269,445COVID 19 FCC TELEHEALTH PROGRAM $545,897CDPH INFECTIOUS DISEASE PREVENTION & CONTROL $308,907CDPH EPIDEMIOLOGY & LABORATORY CAPACITY $375,175OTHER $782,989 TOTAL EXPENDITURES $11,426,451 65039757 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 1 131 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 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 900 0 0 LAURI HAYWARD SECRETARY 0.50 X X 0 0 0 LISA ELGIN CHAIRMAN 4.00 X X 7800 0 0 LESLEY HUNT 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 700 0 0 GUY TAYLOR BOARD MEMBER 0.50 X 0 0 0 ANDREA CAZARES-DIEGO BOARD MEMBER 0.50 X 700 0 0 ANGELA MARTIN 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 800 0 0 MAJORIE COLEGROVE BOARD MEMBER 0.50 X 0 0 0 CRISTA RAY BOARD MEMBER 0.50 X 0 0 0 AARON HOLSTINE BOARD MEMBER 0.50 X 0 0 0 CLOIS ERWIN BOARD MEMBER 0.50 X 0 0 0 LOUIS DAVIS BOARD MEMBER 0.50 X 0 0 0 MICHELLE HAYWARD BOARD MEMBER 0.50 X 0 0 0 JASON HAYWARD JR BOARD MEMBER 0.50 X 0 0 0 JOSEPH MIRELEZ BOARD MEMBER 0.50 X 0 0 0 CATALINA VILLAMONTES 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 RENO FRANKLIN BOARD MEMBER 0.50 X 0 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 CADY GERALDINE BOARD MEMBER 0.50 X 0 0 0 RICK MADDUX BOARD MEMBER 0.50 X 0 0 0 DONNA MEDRANO BOARD MEMBER 0.50 X 0 0 0 LAURA BORDEN BOARD MEMBER 0.50 X 0 0 0 LAWANDA GREEN 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 MARK LEBEAU CEO 40.00 X 173533 0 12565 REBECCA SENICK DEPUTY CEO 40.00 X 101119 0 6379 ROSARIO ARREOLA-PRO CHIEF OPERATIONS OFFICER 40.00 X 92768 0 30909 CLIFFORD INGRAM CFO 40.00 X 79457 0 25004 THOMAS KIM MEDICAL SVCS DIR 40.00 X 137722 0 44548 KERRY GRAGG FACILITY ENGINEER 40.00 X 108900 0 19500 ANNLOUISE BONNITTO TRIBAL CHILD DEVELOPMENT DIRECTOR 40.00 X 105728 0 19199 MATTHEW WAGGONER HR DIRECTOR 40.00 X 103588 0 26202 913715 0 184306 6 0 1 0 ALLYSON KELLEY & ASSOCIATES PLLC 69705 LAKE DRIVE SISTERS OR 97759 SUBCONTRACT SERVICES TO SUPPORT TPREP & 170409 GREENBOUGH DESIGN PO BOX 1358 SHINGLE SPRINGS CA 95682 LONE PINE BEMAR - M&I PROJECT 117428 MACRINA T SINGLETON (IDEZINE LLC) 4430 COSTELLO WAY A VA 20169 GRAPHIC DESIGN SERVICES 110300 PENNI GAYLE HORN PO BOX 1029 HOOPA CA 95546 CHILD CARE PROVIDER SERVICES 100100 4 71619544 249720 71869264 MEMBER DUES 900099 140000 140000 140000 42346 42346 648863 598821 50042 50042 50042 OTHER INCOME 900099 17198 17198 17198 72118850 157198 0 92388 532635 283093 249542 6053998 3219723 2834275 456341 242543 213798 1073250 570427 502823 542227 288191 254036 64925 34304 30621 60837 32144 28693 22724 22724 1272860 672531 600329 167677 160461 7216 1864068 1776828 87240 1019762 851992 167770 96302 34854 61448 438024 307337 130687 199575 199575 90792 48255 42537 DIRECT PAYMENT EXPENSE 56043021 56043021 OTHER OPERATING EXPENSE 2749069 348780 2400289 BOARD/TECHNICAL ASSISTA 140236 125273 14963 72888323 65039757 7848566 0 19962753 19665946 2471865 2788462 433011 306438 6831240 1505178 5525637 5326062 2396223 2073207 30789489 30160115 2878539 2441627 19456735 20382418 22335274 22824045 X 8072039 7332003 382176 4067 8454215 7336070 30789489 30160115 -769473 -348672 0 X X 0 1 X 1 1 1 X 60172391 60791968 70917344 105712313 71869264 369463280 60172391 60791968 70917344 105712313 71869264 369463280 369463280 99009 165495 87784 42325 42346 436959 43556 201380 80698 77424 17198 420256 370320495 362356 0.99770 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130391 1130391 4369609 448165 3921444 1331240 1057013 274227 5326062 X 71747454 -348672 -348672 72096126 22724 22724 72118850 72865599 0 72865599 22724 22724 72888323 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 2018. X 0 0 0 0 0 0 0 0 0 MARK LEBEAU CEO 173533 0 0 0 0 0 0 0 12565 0 186098 0 0 0 THOMAS KIM MEDICAL SVCS DIR 137722 0 0 0 0 0 25349 0 19199 0 182270 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREA CAZARES-DIEGO IS MOTHER OF ANGELA MARTIN. 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. 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.