2023-09-07T11:25:55-07:00 2022-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2022-01-01 941747220 Northern Valley Indian Health Inc NORT 5309344641 207 North Butte Street Willows CA 95988 Lenny Verser CFO 2023-09-07 true Lenny Verser 999009999 true Justin J Williams CPA P00851793 9167744208 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lenny Verser 207 North Butte Street Willows CA 95988 71476337 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 12 582 12 0 13037434 14544838 47483214 56049442 5915 882057 3854559 0 64381122 71476337 0 0 30541909 35118609 0 0 13617104 15737593 44159013 50856202 20222109 20620135 103339249 121143672 8677166 5861454 94662083 115282218 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 27316992 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. 9033141 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. 706106 Yocha Dehe Grant The Yocha Dehe Wintum Nation partner with NVIH to grow and expand services in the new Woodland, CA location. The grant supports operating expenses that will be incurred do to the expansion of site and services. 620450 37676689 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 90 0 true 582 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 461857 0 55650 Chester Austin Medical Director 40.00 0.00 354520 0 55587 Lindsey Cafferata Lead Medical Provider 36.00 0.00 283245 0 39639 Brian Dudar Dental Director 40.00 0.00 247237 0 54623 Celeste reinking Lead Medical Provider 36.00 0.00 269077 0 32303 Andrea Wilkins Lead Dentist 40.00 0.00 243907 0 39532 Maria Juvy Libao Dentist 40.00 0.00 228955 0 48826 David Spector Dentist 40.00 0.00 235553 0 37674 Patrick Tedford Lead Medical Provider 32.00 0.00 253303 0 15019 Deanna Mcconnell Family Nurse Pract 40.00 0.00 210477 0 49802 Ellen Mark Pediatric Dentist 36.00 0.00 207218 0 49444 MAURO MORENO PHYSICIAN ASSISTAN 40.00 0.00 204727 0 35325 Stacy Berrong Lead Medical Provider 32.00 0.00 189352 0 28890 Stacy Laackmann Human Resources Director 40.00 0.00 158788 0 44832 Lenny Verser CFO 40.00 0.00 X X 170109 0 27670 MICHAEL CLARKE BEHAVIORAL HEALTH DIRECTOR 40.00 0.00 160209 0 36818 Kristal Lockard Nursing Director 40.00 0.00 163503 0 30387 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 4042037 682021 17 false true false Barton Associates PO Box 417844 Boston MA 02241 Staffing 623000 Eclinical Works PO Box 847950 Boston MA 02284 Health Information System 316285 DT Trak Consulting 210 North Broadway MILLER SD 57362 Outsource/Staffing 383388 Slater & Son Contractor Inc 3753 Morehead Ave Chico CA 95928 Consultant 3542348 Provider Healthcare LLC 2455 E Parleys Way Suite 130 Salt Lake City UT 84109 Staffing 962655 5 12777310 1767528 14544838 Health Services 621400 56049442 56049442 56049442 882057 882057 0 0 0 0 0 0 0 0 71476337 56049442 882057 0 0 0 0 3416057 2863142 552915 0 24228726 20424352 3804374 0 5463488 4409708 1053780 2010338 1601349 408989 0 183630 183630 0 0 0 0 4664011 3741921 922090 199789 199686 103 853493 73411 780082 0 0 1541859 330399 1211460 145727 104118 41609 0 0 109 109 0 1703528 1703528 196601 196601 program supplies 1492891 1488543 4348 Program Services 1372834 1088974 283860 Equipment purchases 950597 404592 546005 REPAIRS & MAINTENANCE 551388 181794 369594 1881136 764700 1116436 50856202 37676689 13179513 0 4648334 2973045 55279578 70161635 180982 59555 4790807 4666792 0 0 0 0 190609 938478 53092600 12857858 38248939 40234742 0 0 0 0 2109425 103339249 121143672 3237725 2757735 5439441 890917 2212802 8677166 5861454 X 94662083 115282218 94662083 115282218 103339249 121143672 20620135 X false true X true true true X 6107811 7147761 13274158 13037434 14544838 54112002 38752958 39313447 36022938 47483214 56049442 217621999 0 0 0 44860769 46461208 49297096 60520648 70594280 271734001 0 0 271734001 398236 666624 188609 5915 882057 2141441 0 398236 666624 188609 5915 882057 2141441 0 3854559 3854559 45259005 47127832 49485705 64381122 71476337 277730001 0.97840 0.97920 0.00770 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7119031 7119031 39234518 8612815 30621703 5552905 4245043 1307862 1186146 1186146 40234742 LEASE LIABILITY 2212802 2212802 X 71476337 71476337 71476337 50856202 50856202 50856202 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, 2022. false false false false false false false false false Andrea Wilkins Lead Dentist 243907 11900 27632 283439 Brian Dudar Dental Director 247237 27000 27623 301860 Celeste reinking Lead Medical Provider 269077 20500 11803 301380 Chester Austin Medical Director 354520 27000 28587 410107 David Spector Dentist 235553 25871 11803 273227 Deanna Mcconnell Family Nurse Pract 210477 27000 22802 260279 Ellen Mark Pediatric Dentist 207218 27000 22444 256662 Inder Wadhwa CEO 461857 27000 28650 517507 Kristal Lockard Nursing Director 163503 1450 28937 193890 Lenny Verser CFO 170109 9288 18382 197779 Lindsey Cafferata Lead Medical Provider 283245 20500 19139 322884 Maria Juvy Libao Dentist 228955 27000 21826 277781 MAURO MORENO PHYSICIAN ASSISTAN 204727 8184 27141 240052 MICHAEL CLARKE BEHAVIORAL HEALTH DIRECTOR 160209 27000 9818 197027 Patrick Tedford Lead Medical Provider 253303 5056 9963 268322 Stacy Berrong Lead Medical Provider 189352 10245 18645 218242 Stacy Laackmann Human Resources Director 158788 15871 28961 203620 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: FEMA/EFSP - Federal Emergency Management Agency (Emergency Food and Shelter Program) - Provides assistance to supplement and expand ongoing efforts to provide food and supportive services for needy families and individuals. 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: OTHER PROGRAM SERVICES 8: 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 9: 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 10: Yocha Dehe Grant The Yocha Dehe Wintum Nation partner with NVIH to grow and expand services in the new Woodland, CA location. The grant supports operating expenses that will be incurred do to the expansion of site and services. OTHER PROGRAM SERVICES 11: CDC Purchase and establish mobile isolation exam rooms to perform testing and effectively contain potential communicable diseases. OTHER PROGRAM SERVICES 12: Partnership - grant funds to improve vaccine access to disadvantage community that have a large share of Medi-Cal beneficiary population. 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.