2022-03-03T12:25:07-06:00 2021-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2020-07-01 237052541 CALIFORNIA RURAL INDIAN HEALTH BOARD INC CALI 9169299761 1020 SUNDOWN WAY ROSEVILLE CA 95661 CLIFFORD INGRAM CFO 9169299761 2022-02-27 1 CLIFFORD INGRAM 999009999 AMANDA H WILLIAMS P01281212 9166466464 2022-02-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK LEBEAU 1020 SUNDOWN WAY ROSEVILLE CA 95661 108284543 0 X CRIHB.ORG X 1969 CA INDIAN HEALTH & EDUCATION 34 34 126 0 0 0 1927 105712313 70918467 132000 87784 55521 80698 77424 71088876 105977258 0 0 0 0 9606885 9322464 0 0 0 61294045 96116973 70900930 105439437 187946 537821 29630354 30789489 22156068 22335274 7474286 8454215 X INDIAN HEALTH & EDUCATION 0 0 93232600 209424 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: $73,862,871DEPARTMENT 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 $ 2,000,835 CHILD CARE DEVELOPMENT 3,480,268TOTAL EXPENDITURES $ 5,481,103OTHER PROGRAM SERVICE EXPENDITURES ARE AS FOLLOWS: CDC INJURY PREVENTION $ 24,305TRIBAL PREP 369,463CA TRIBAL EPIDEMIOLOGY CENTER 1,110,339SUBSTANCE ABUSE & MENTAL HEALTH 946,970DENTAL 221,748MAA 474,204CRIHB CARE OPTIONS 528,008CDC ACORNS 1,726,029CDC BPHI, CANCER CONTROL, AND UMBRELLA COAG 5,051,508DENTAL TRANSFORMATION INITIATIVE 367,784TRIBAL MEDICATION ASSISTANT TREATMENT 2,112,348OTHER 955,920TOTAL EXPENDITURES $ 13,888,626 93232600 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 1 112 0 1 126 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 700 0 0 LAURI HAYWARD SECRETARY 0.50 X X 650 0 0 LISA ELGIN CHAIRMAN 4.00 X X 7450 0 0 LESLEY HUNT VICE-CHAIR 2.00 X X 0 0 0 AARON HOLSTINE BOARD MEMBER 0.50 X 0 0 0 JASON HAYWARD JR BOARD MEMBER 0.50 X 0 0 0 LISA CARLE 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 ANGELA MARTIN BOARD MEMBER 0.50 X 0 0 0 ANDREA CAZARES-DIEGO BOARD MEMBER 0.50 X 650 0 0 ARCHIE SUPER BOARD MEMBER 0.50 X 0 0 0 MICHAEL THOM BOARD MEMBER 0.50 X 650 0 0 MARJORIE COLEGROVE BOARD MEMBER 0.50 X 0 0 0 CATALINA VILLARRUEL BOARD MEMBER 0.50 X 0 0 0 JOSEPH MIRELEZ BOARD MEMBER 0.50 X 0 0 0 JACY ROMERO BOARD MEMBER 0.50 X 0 0 0 INEZ PALATO BOARD MEMBER 0.50 X 0 0 0 RENO FRANKLIN BOARD MEMBER 0.50 X 650 0 0 RICHARD JONES BOARD MEMBER 0.50 X 0 0 0 JENNA GOSSELAAR BOARD MEMBER 0.50 X 0 0 0 RICK MADDUX BOARD MEMBER 0.50 X 0 0 0 KRISTOPHER HOHAG BOARD MEMBER 0.50 X 0 0 0 DONNA MEDRANO BOARD MEMBER 0.50 X 650 0 0 LAWANDA QUINNELL GREEN BOARD MEMBER 0.50 X 0 0 0 LAURA BORDEN BOARD MEMBER 0.50 X 700 0 0 JOHNNY JARAMILLO BOARD MEMBER 0.50 X 0 0 0 GERMAIN RUVALCABA BOARD MEMBER 0.50 X 0 0 0 CRISTA RAY 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 MICHELLE HAYWARD BOARD MEMBER 0.50 X 0 0 0 CLOIS ERWIN BOARD MEMBER 0.50 X 0 0 0 MARK LEBEAU CEO 40.00 X 169481 0 15719 RON MOODY CFO (THROUGH 12/18/20) 40.00 X 127948 0 26253 THOMAS KIM MEDICAL SVCS DIR 40.00 X 140486 0 41570 MARILYN POLLARD COO (THROUGH 5/7/21) 40.00 X 110260 0 33861 KERRY GRAGG FACILITY ENGINEER 40.00 X 106051 0 23121 ANNLOUISE BONNITTO TRIBAL CHILD DEVELOPMENT DIRECTOR 40.00 X 103300 0 24081 MATTHEW WAGGONER HR DIRECTOR 40.00 X 101343 0 31006 871669 0 195611 7 0 1 0 GREENBOUGH DESIGN PO BOX 1358 SHINGLE SPRINGS CA 95682 PROJECT DESIGN SERVICES 193718 1 105102723 609590 105712313 MEMBER DUES 900099 132000 132000 132000 42325 42325 2320481 2307285 13196 13196 13196 OTHER INCOME 900099 77424 77424 77424 105977258 209424 0 55521 352201 201464 150737 6780169 3880244 2899925 487665 278951 208714 1130467 646643 483824 571962 327170 244792 45506 3995 41511 41587 3651 37936 20697 20697 5552194 487410 5064784 119313 92916 26397 1987119 1908286 78833 1558390 1215495 342895 43197 3149 40048 382781 320080 62701 232787 232787 88704 50740 37964 DIRECT PAYMENT EXPENSE 83406448 83406448 OTHER OPERATING EXPENSE 2431260 211802 2219458 BOARD/TECHNICAL ASSISTA 206990 194156 12834 105439437 93232600 12206837 0 18174073 19962753 3336049 2471865 437081 433011 6831240 1305603 5758424 5525637 1924727 2396223 29630354 30789489 2830300 2878539 19325768 19456735 22156068 22335274 X 7210629 8072039 263657 382176 7474286 8454215 29630354 30789489 537821 442108 0 X X 0 1 X 1 1 1 X 53389569 60172391 60791968 70917344 105712313 350983585 53389569 60172391 60791968 70917344 105712313 350983585 350983585 127612 99009 165495 87784 42325 522225 66799 43556 201380 80698 77424 469857 351975667 275140 0.99720 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130391 1130391 4369609 336124 4033485 1331240 969479 361761 5525637 X 106398669 442108 442108 105956561 20697 20697 105977258 105418740 0 105418740 20697 20697 105439437 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 2017. X 0 0 0 0 0 0 0 0 0 MARK LEBEAU CEO 169481 0 0 0 0 0 0 0 15719 0 185200 0 0 0 THOMAS KIM MEDICAL SVCS DIR 140486 0 0 0 0 0 17500 0 24070 0 182056 0 0 0 RON MOODY CFO (THROUGH 12/18/20) 127948 0 0 0 0 0 23130 0 3123 0 154201 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.