2021-01-15T15:58:45-06:00 2020-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2019-07-01 237052541 CALIFORNIA RURAL INDIAN HEALTH BOARD INC CALI 9169299761 1020 SUNDOWN WAY ROSEVILLE CA 95661 MARK LEBEAU CEO 9169299761 2021-01-12 1 KEITH R GLEN P01317613 9166466464 2021-01-12 2019 2022-09-23 18:48:47Z MARK LEBEAU 1020 SUNDOWN WAY ROSEVILLE CA 95661 71390363 0 X CRIHB.ORG X 1969 CA INDIAN HEALTH & EDUCATION 34 34 135 0 0 0 926 1927 60838273 70918467 165495 87784 201380 80698 61206074 71088876 0 0 0 0 8085558 9606885 0 0 0 52871113 61294045 60956671 70900930 249403 187946 26278024 29630354 18888335 22156068 7389689 7474286 X INDIAN HEALTH & EDUCATION 0 0 63325234 70999165 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: $48,126,187DEPARTMENT 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 $ 1,893,086 CHILD CARE DEVELOPMENT 1,496,966TOTAL EXPENDITURES $ 3,390,052OTHER PROGRAM SERVICE EXPENDITURES ARE AS FOLLOWS: CDC INJURY PREVENTION $ 17,620TRIBAL PREP 429,367CA TRIBAL EPIDEMIOLOGY CENTER 763,356SUBSTANCE ABUSE & MENTAL HEALTH 1,276,886DENTAL 213,043MAA 839,489CRIHB CARE OPTIONS 569,093CDC ACORNS 800,526CDC BPHI, CANCER CONTROL, AND UMBRELLA COAG 2,104,433 NATIVE START 398,360DENTAL TRANSFORMATION INITIATIVE 658,330TRIBAL MEDICATION ASSISTANT TREATMENT 2,777,912OTHER 960,580TOTAL EXPENDITURES $ 11,808,995 63325234 1 0 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 1 140 0 1 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X RON MOODY 9169299761 1020 SUNDOWN WAY ROSEVILLE CA 95661 GAYLINE HUNTER TREASURER 2.00 X X 1850 0 0 LAURI HAYWARD SECRETARY 0.50 X X 1450 0 0 LISA ELGIN CHAIRMAN 4.00 X X 7800 0 0 LESLEY HUNT VICE-CHAIR 2.00 X X 1500 0 0 MICHELLE HAYWARD 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 1700 0 0 GUY TAYLOR BOARD MEMBER 0.50 X 1000 0 0 ANGELA MARTIN BOARD MEMBER 0.50 X 1450 0 0 ANDREA CAZARES-DIEGO BOARD MEMBER 2.00 X 1950 0 0 ARCHIE SUPER BOARD MEMBER 2.00 X 1700 0 0 MICHAEL THOM BOARD MEMBER 0.50 X 1450 0 0 MARJORIE COLEGROVE BOARD MEMBER 0.50 X 0 0 0 CLOIS ERWIN BOARD MEMBER 0.50 X 0 0 0 AGNES GONZALEZ 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 700 0 0 MATTHEW JONES BOARD MEMBER 0.50 X 0 0 0 RICHARD JONES BOARD MEMBER 0.50 X 0 0 0 RICK MADDUX BOARD MEMBER 0.50 X 1400 0 0 KRISTOPHER HOHAG BOARD MEMBER 0.50 X 750 0 0 DONNA MEDRANO BOARD MEMBER 0.50 X 1800 0 0 LAWANDA GREEN BOARD MEMBER 0.50 X 0 0 0 LAURA BORDEN BOARD MEMBER 0.50 X 0 0 0 NICK FOLTZ BOARD MEMBER 0.50 X 700 0 0 CRISTA RAY BOARD MEMBER 0.50 X 0 0 0 LEORA TREPPA DIEGO 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 MARK LEBEAU CEO 40.00 X 146886 0 14473 RON MOODY CFO 40.00 X 118760 0 24523 THOMAS KIM MEDICAL SVCS DIR 40.00 X 139271 0 40888 MARILYN POLLARD CHIEF OPERATIONS OFFICER 40.00 X 108021 0 35555 MATTHEW WAGGONER HR DIRECTOR 40.00 X 104708 0 25115 KERRY GRAGG FACILITY ENGINEER 40.00 X 105071 0 21271 749917 0 161825 6 0 1 0 JUNIPER RIDGE CONSTRUCTION LLC 700 W 19TH STREET ALTURAS CA 96101 RENOVATION SERVICES FOR TRIBAL HEALTH PR 124676 1 1927 1927 FEE FOR SERVICE 900099 70788417 70788417 MEMBER DUES 900099 127000 127000 TRAINING INCOME 900099 3050 3050 70918467 59074 59074 330197 301487 28710 28710 28710 OTHER INCOME 900099 80698 80698 80698 71088876 70999165 0 87784 331840 189973 141867 7198289 4124345 3073944 474202 271472 202730 1003104 574259 428845 599450 343174 256276 12031 3791 8240 34500 10870 23630 19851 19851 578616 182314 396302 58947 37118 21829 1374894 1230205 144689 612395 479787 132608 780643 606042 174601 231225 174068 57157 249486 249486 89103 51010 38093 DIRECT PAYMENT EXPENSE 54669207 54669207 OTHER OPERATING EXPENSE 2129625 165015 1964610 BOARD/TECHNICAL ASSISTA 453522 212584 240938 70900930 63325234 7575696 0 16240105 18174073 1857223 3336049 421467 437081 6831240 1072816 5767545 5758424 1991684 1924727 26278024 29630354 2378972 2830300 16509363 19325768 18888335 22156068 X 7129673 7210629 260016 263657 7389689 7474286 26278024 29630354 187946 -103349 0 X X 0 1 X 1 1 1 X 50572130 53389569 60172391 60791968 70917344 295843402 50572130 53389569 60172391 60791968 70917344 295843402 295843402 31471 127612 99009 165495 87784 511371 66799 43556 201380 80698 392433 296747206 143140 0.99700 0.99730 X 1130391 1130391 4369609 224083 4145526 1331240 848733 482507 5758424 X 70965676 -103349 -103349 71069025 19851 19851 71088876 70881079 0 70881079 19851 19851 70900930 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 2016. X 0 0 0 0 0 0 0 0 0 MARK LEBEAU CEO 146886 0 0 0 0 0 0 0 14473 0 161359 0 0 0 THOMAS KIM MEDICAL SVCS DIR 139271 0 0 0 0 0 18200 0 22688 0 180159 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 4 UPDATED CORPORATE BYLAWS TO INCLUDE TRIBAL CHAIR OR HER/HIS DESIGNEE MAY JOIN THE TGCC AS A MEMBER FOR ADVOCACY WORK BY CONTRIBUTING AN ANNUAL FEE OF $10,000 TO THE DARRELL HOSTLER FUND IF NO TRIBAL HEALTH ORGANIZATION HAS BEEN SANCTIONED AND NO DIRECTOR FROM THEIR BOARD HAS BEEN DESIGNATED. 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.