2020-07-23T12:08:06-07:00 2019-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2019-01-01 941747220 Northern Valley Indian Health Inc NORT 5309344641 207 North Butte Street Willows CA 95988 Larissa Tamble CFO 2020-07-23 true Justin J Williams CPA P00851793 9167744208 2019 2021-01-29 14:40:06Z 207 North Butte Street Willows CA 95988 47127832 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. 13 13 404 0 6107811 7147761 38752958 39313447 398236 666624 0 45259005 47127832 0 0 26054646 27736953 0 0 11210943 11740876 37265589 39477829 7993416 7650003 64205264 71682453 4152669 3979855 60052595 67702598 X 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. false false 24154099 General public - Northern Valley Indian Health provides medical, dental, and behavioral health services to the public and collects fees for these services from individuals, health care insurers, medi-cal and medicare. 5077210 Department of Health and Human Services - Indian Health Services, Annual Funding AgreementsComprehensive 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. 208738 Department of Health and Human Services - Indian Health Services Special Diabetes Program InitiativeThis program provides diabetes detection and testing services to the Native-American population of Colusa, Glenn, Yolo, and portions of Tehama and Butte Counties. 303337 29743384 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 86 0 true 404 true false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false CA X Larissa Tamble 5303614602 207 North Butte Street Willows CA 95988 Inder Wadhwa CEO 40.00 0.00 X 295841 0 36982 Chester Austin Medical Director 40.00 0.00 284150 0 36793 Lindsey Cafferata Lead Medical Prov 40.00 0.00 252345 0 21370 Celeste Reinking Lead Medical Prov 40.00 0.00 229054 0 17824 Brian Dudar Dental Director 40.00 0.00 209586 0 33158 Larissa Tamble CFO 40.00 0.00 X 195775 0 23334 Patrick Tedford Lead Med Provider 40.00 0.00 196437 0 0 Alicia Martinez Lead Medical Prov 40.00 0.00 186322 0 7651 Christopher Adams Pediatrician 40.00 0.00 174750 0 14412 Connie Gomez Board Member 4.00 0.00 X 8000 0 0 Paulita Hopper Vice Chair 4.00 0.00 X X 8000 0 0 Kenneth Swearinger Chairperson 4.00 0.00 X X 7700 0 0 Regina Dock Secretary 4.00 0.00 X X 6933 0 0 Julia Fred-Mota Board Member 4.00 0.00 X 6933 0 0 Aimee Polit Board Member 4.00 0.00 X 6650 0 0 Sandra Knight Board Member 4.00 0.00 X 6067 0 0 Rebecca Pendergraph Treasurer 4.00 0.00 X X 5733 0 0 Kyle McHenry Board Member 4.00 0.00 X 5583 0 0 Dennis Ramirez Board Member 4.00 0.00 X 5433 0 0 Darrylene Swearinger Board Member 4.00 0.00 X 5267 0 0 Charlie Wright Vice Chair 4.00 0.00 X X 4317 0 0 Yvonne Perkins Board member 4.00 0.00 X 0 0 0 2100876 191524 9 false true false eClinicalworks LLC PO Box 847950 Boston MA 022847950 Practice Managing Softwar 437548 Provider Healthcare LLC 2455 E Parleys Way 130 Salt Lake City UT 84109 Temporary Staffing 332679 Classic Cleaning 1285 Filbert Ave Chico CA 95926 Janitorial Services 161880 Ireem Ashraf 38250 Ashford Way Fremont CA 94536 Subcontracted Pediatricia 144813 Enloe Hospital PO Box 742816 Los Angeles CA 900742816 Medical Payments 140408 5 6979066 168695 7147761 Health Services 621400 39313447 39313447 39313447 666624 666624 0 0 0 0 0 0 0 0 47127832 39980071 0 0 0 0 1155991 982593 173398 0 20538464 17450664 3087800 0 4567572 3739870 827702 1474926 1274657 200269 0 166315 31087 135228 0 0 0 0 336722 108234 228488 16329 16329 433459 50135 383324 0 0 1429672 353370 1076302 417871 219167 198704 0 0 33774 33774 0 1531907 1531907 129253 2500 126753 Subcontract 1401262 1193564 207698 program supplies 1217315 1210603 6712 Program Expenses 1152417 911483 240934 Contract Health Services 810072 810072 2664508 1389056 1275452 39477829 29743384 9734445 0 703609 1242143 32331515 38863326 115422 123985 8745809 6606109 0 0 0 0 183268 242294 32777364 8690217 21617262 24087147 0 508379 517449 0 0 0 64205264 71682453 2615607 2796540 26316 172619 1404330 917864 106416 92832 4152669 3979855 X 60052595 67702598 60052595 67702598 64205264 71682453 7650003 X false true X true true true X 8153556 5978186 6033322 6107811 7147761 33420636 26422545 30302589 34987728 38752958 39313447 169779267 0 0 0 34576101 36280775 41021050 44860769 46461208 203199903 0 0 203199903 13945 51252 29140 398236 666624 1159197 0 13945 51252 29140 398236 666624 1159197 0 0 34590046 36332027 41050190 45259005 47127832 204359100 0.99430 0.99730 0.00570 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4122789 4122789 10190076 1959933 8230143 14451631 3814802 10636829 4012868 2915482 1097386 24087147 deferred rent 92832 92832 X 47127832 47127832 47127832 39477829 39477829 39477829 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, 2019. false false false false false false false false false Alicia Martinez Lead Medical Prov 186322 7651 193973 Brian Dudar Dental Director 209586 8594 24564 242744 Celeste Reinking Lead Medical Prov 229054 9708 8116 246878 Chester Austin Medical Director 284150 11200 25593 320943 Christopher Adams Pediatrician 174750 6990 7422 189162 Inder Wadhwa CEO 295841 11200 25782 332823 Larissa Tamble CFO 195775 3427 19907 219109 Lindsey Cafferata Lead Medical Prov 252345 8942 12428 273715 Patrick Tedford Lead Med Provider 196437 196437 Form 990, Part III, Line 4d: Other Program Services Description 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: UC Davis Cancer Center Support Grant - The focus of this program is to collaborate with UC Davis in developing, implementing, and evaluating a human papillomavirus (HPV) vaccination program aimed at accelerating vaccine uptake among rural and Native American adolescents. 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, treament, and recovery support activities for opioid use disorder. OTHER PROGRAM SERVICES 9: First 5 of Butte County Children & Families Commission - This program provides educational plates for children in order to support proper portion sizes and nutrition. OTHER PROGRAM SERVICES 10: AAA Child Passenger Safety Program - This program supports the distribution of car seats and the promotion of car seat safefy and education events. OTHER PROGRAM SERVICES 11: CA Department of Healthcare Services' Maternal Health Education - This program allows NVIH staff to receive training and materials for an evidence-based home visitation curriculum that seeks to improve maternal and infant health outcomes for Native American women and infants. OTHER PROGRAM SERVICES 12: The California Endowment - This program addresses the mental and physical healthcare needs of residents affected by the 2018 Campfire in Butte County. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A board member and the chairperson are related. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization adheres to a conflict of interest policy. The policy is reviewed and updated as needed. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request at the Organization's office.