2025-10-22T10:11:57-05:00 2023-09-30 911663574 LARSON GROSS ADVISORS LLC 419 LIBERTY STREET LYNDEN WA 98264 990 2022-10-01 952538049 TOIYABE INDIAN HEALTH PROJECT TOIY 7608738464 250 N SEE VEE LN BISHOP CA 93514 EARL LENT CEO 7608738464 2025-10-21 1 1 MOLLY HONCOOP-CPA P02064982 3607344280 2022 2025-03-06 01:10:19Z EARL LENT 250 N SEE VEE LN BISHOP CA 93514 33357913 0 X WWW.TOIYABE.US X 1973 CA DELIVERING CONSISTENT, QUALITY, EQUITABLE, & CULTURALLY APPROPRIATE HEALTH CARE TO OUR COMMUNITIES. 14 14 160 0 0 0 11182996 16416919 12102977 14649761 512590 647095 75015 1644138 23873578 33357913 0 0 0 0 11800203 12807868 0 0 0 10476107 13810628 22276310 26618496 1597268 6739417 32214088 40064956 14722391 15106855 17491697 24958101 THE MISSION OF THE TOIYABE INDIAN HEALTH PROJECT IS TO PROVIDE HEALTHCARE AND PROMOTION WELLNESS TO INDIAN COMMUNITIES. TOIYABE IS A CONSORTIUM OF SEVEN FEDERALLY RECOGNIZED TRIBES AND TO NATIVE AMERICAN COMMUNITIES. 0 0 10537749 14649761 A. AS A CONSORTIUM OF SEVEN FEDERALLY RECOGNIZED TRIBES, TOIYABE INDIAN HEALTH PROJECT PROVIDES HEALTHCARE SERVICES TO BOTH INDIAN AND NON-INDIAN PATIENTS IN INYO AND MONO COUNTIES OF CALIFORNIA. PATIENTS ARE SEEN IN THE COMPANY'S BISHOP, LONE PINE, AND COLEVILLE CLINICS. SERVICES INCLUDE MEDICAL, DENTAL, DIALYSIS, PREVENTATIVE MEDICINE, BEHAVIORAL HEALTH, ELDER CARE, WIC, OPTICAL AND PUBLIC HEALTH FOR BOTH NATIVE AND NON-NATIVE PATIENTS. THE COMPANY IS EXPERIENCING SURGES IN NEW PATIENT INTEREST WHICH IS ATTRIBUTES TO A RESPECTED PROVIDER BASE AND QUALITY OF CARE. TOIYABE WAS ABLE TO STAY OPEN WITH LIMITED OPERATIONAL INTERRUPTIONS THROUGHOUT THE PANDEMIC AND KEPT ALL EMPLOYEES FULLY EMPLOYED. 10537749 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X JERNON KELLY 7608738464 250 N SEE VEE LN BISHOP CA 93514 X VIRGIL DAVE MOOSE TRIBAL CHAIR 1.00 X X 5618 0 0 GEORGE GHOLSON BOARD VICE-CHAIRMAN 1.00 X X 11153 0 0 RICK MADDUX BOARD TREASURER 1.00 X X 16490 0 0 JANICE MENDEZ BOARD SECRETARY 1.00 X X 20406 0 0 GERALDINE CADY BOARD MEMBER 1.00 X 9398 0 0 TILLFORD DENVER BOARD MEMBER 1.00 X 0 0 0 MARILYN BRACKEN BOARD MEMBER 1.00 X 4650 0 0 L'EAUX STEWART BOARD MEMBER 1.00 X 4229 0 0 EARLEEN WILLIAMS BOARD MEMBER 1.00 X 6995 0 0 CARLA KENNEDY BOARD MEMBER 1.00 X 4800 0 0 JOLENE CARLEY BOARD MEMBER 1.00 X 5789 0 0 JANET HANSEN BOARD MEMBER 1.00 X 550 0 0 RICHARD BUTTON BOARD MEMBER 1.00 X 2707 0 0 ROBERT ZUCCO BOARD MEMBER 1.00 X 1896 0 0 JIMMY JOHN THOMPSON MEMBER AT LARGE 1.00 X X 1365 0 0 JEFF ROMERO BOARD MEMBER (ALTERNATE) 1.00 X 6556 0 0 CHARLOTTE DAVID BOARD MEMBER (ALTERNATE) 1.00 X 1367 0 0 SHANE SAULQUE BOARD MEMBER (ALTERNATE) 1.00 X 0 0 0 JOSEPH HERMAN CHIEF EXECUTIVE OFFICER 40.00 X 85331 0 4467 JERNON KELLY CHIEF FINANCIAL OFFICER 40.00 X 157383 0 27155 DAVID SCHWEER CHIEF OPERATIONS OFFICER 40.00 X 125505 0 15361 PARISA PAYMAN CHIEF DENTIST 40.00 X 300189 0 37474 SUMMER FRAZIER CHIEF MEDICAL OFFICER 40.00 X 335125 0 29199 TAEMA WEISS PHYSICIAN 40.00 X 297823 0 42365 MICHAEL WHITE DENTIST 40.00 X 263877 0 18860 THOMAS WUESTHOFF DENTIST 40.00 X 268945 0 38377 MAGDY MAKSY NEPHROLOGIST 40.00 X 316951 0 38046 DAVID CARROLL PHARMACIST 40.00 X 239292 0 66158 STUART HIROYASU OPTOMETRIST 40.00 X 170879 0 19060 2665269 0 336522 12 0 1 0 JUNIPER RIDGE CONSTRUCTION 700 W 19TH ST ALTURAS CA 96101 CONSTRUCTION 3600398 NORTHERN INYO HOSPITAL 150 PIONEER LN BISHOP CA 93514 MEDICAL SERVICES 544658 QUIK TRAVEL STAFFING INC 175 EAST OLIVE AVENUE SUITE 405 BURBANK CA 91502 STAFFING AGENCY 274110 KEITH GERSHMAN 100 AVENUE OF CHAMPIONS PALM BEACH GARDENS FL 334183653 CONSULTING 256114 NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVENUE SUITE 600 IRVINE CA 92612 IT AND ANALYTICS SOLUTIONS 248301 15 14642730 1774189 16416919 NET PATIENT SERVICE REVENUE 621400 14649761 14649761 14649761 647095 647095 1449503 0 1449503 1449503 1449503 MISCELLANEOUS 900099 194635 194635 194635 33357913 14649761 0 2291233 1689368 596514 1092854 8433735 2877844 5555891 253692 78263 175429 1701134 569254 1131880 729939 250626 479313 133884 1958 131926 144167 144167 2548944 1322247 1226697 92198 23075 69123 925011 925011 65244 65244 709283 150942 558341 328821 206071 122750 92748 11522 81226 375290 375290 989646 989646 220893 160 220733 HEALTH SERVICES 3584142 2252430 1331712 OTHER OPERATING EXPENSE 2949031 2057568 891463 HRA CLAIMS 168412 41100 127312 REPAIR AND MAINTENANCE 113905 34064 79841 369009 64111 304898 26618496 10537749 16080747 0 6379122 4773834 549069 678699 774607 618683 2207701 344360 214893 268254 251317 30062643 8074366 18505291 21988277 7024967 7699970 32214088 40064956 1609047 2325512 13113344 12781343 14722391 15106855 X 9773443 21898645 7718254 3059456 17491697 24958101 32214088 40064956 6739417 726987 0 X X 0 0 1 0 X 8288012 14306969 23632583 11182996 16416919 73827479 8288012 14306969 23632583 11182996 16416919 73827479 73827479 54637 41627 56971 512590 2096598 2762423 55723 63813 468895 75015 194635 858081 77447983 56006277 0.95330 0.97820 X SCHEDULE A, PART I, LINE 3, AND PART II TOIYABE INDIAN HEALTH PROJECT HAS BEEN DETERMINED BY THE IRS TO BE AN ORGANIZATION DESCRIBED IN IRC SECTION 170(B)(1)(A)(III) BUT IS ALSO COMPLETING THE PUBLIC SUPPORT TEST ON SCHEDULE A, PART II, FOR PURPOSES OF QUALIFYING FOR THE FIRST SPECIAL RULE IN SCHEDULE B, SCHEDULE OF CONTRIBUTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17724533 3873130 13851403 592902 541602 51300 5359032 3659634 1699398 6386176 6386176 21988277 X 0 0 0 0 0 0 0 0 0 SUMMER FRAZIER CHIEF MEDICAL OFFICER 335125 0 0 0 0 0 18674 0 10525 0 364324 0 0 0 MAGDY MAKSY NEPHROLOGIST 316951 0 0 0 0 0 17626 0 20420 0 354997 0 0 0 TAEMA WEISS PHYSICIAN 297823 0 0 0 0 0 16717 0 25648 0 340188 0 0 0 PARISA PAYMAN CHIEF DENTIST 300189 0 0 0 0 0 16818 0 20656 0 337663 0 0 0 THOMAS WUESTHOFF DENTIST 268945 0 0 0 0 0 15746 0 22631 0 307322 0 0 0 DAVID CARROLL PHARMACIST 239292 0 0 0 0 0 14790 0 51368 0 305450 0 0 0 MICHAEL WHITE DENTIST 263877 0 0 0 0 0 610 0 18250 0 282737 0 0 0 STUART HIROYASU OPTOMETRIST 170879 0 0 0 0 0 9261 0 9799 0 189939 0 0 0 JERNON KELLY CHIEF FINANCIAL OFFICER 157383 0 0 0 0 0 7211 0 19944 0 184538 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED THE BOARD CHAIR, VICE-CHAIRMAN, SECRETARY, TREASURER, AND EXECUTIVE-AT-LARGE. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BODY WITHOUT FULL BOARD APPROVAL. WHEN THE FULL BOARD MEETS FOLLOWING EXECUTIVE COMMITTEE ACTION, THE EXECUTIVE COMMITTEE INFORMS THE REST OF THE BOARD OF THE ACTION THAT HAS BEEN TAKEN. THE REST OF THE BOARD DOES NOT HAVE TO APPROVE OF THE DECISION TAKEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 THE CHAIR OF THE BOARD HAS A FAMILIAL RELATIONSHIP WITH THE HR DIRECTOR. IN GENERAL, FOR TRIBES IN GEOGRAPHICALLY ISOLATED AREAS, IT IS COMMON TO HAVE FAMILY RELATIONSHIPS IN THE WORKPLACE. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE ONE CLASS OF MEMBERS IN THE PROJECT AND THEY SHALL BE THE TRIBAL GOVERNMENTS IN THE TOIYABE INDIAN HEALTH PROJECT, INC. SERVICE AREA. THERE ARE CURRENTLY 7 MEMBER TRIBES: BIG PINE PAIUTE TRIBE OF THE OWENS VALLEY, BISHOP PAIUTE TRIBE, BRIDGEPORT INDIAN RESERVATION, FORT INDEPENDENCE INDIAN RESERVATION, LONE PINE PAIUTE-SHOSHONE RESERVATION, UTU UTU GWAITU TRIBE (BENTON), TIMBISHA SHOSHONE TRIBE (DEATH VALLEY). FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER TRIBE APPOINTS 2 DELEGATES TO THE BOARD FROM EACH TRIBAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFO AND CEO. UPON APPROVAL, IT WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TOIYABE INDIAN HEALTH PROJECT, INC PERFORMS AN ANNUAL EVALUATION OF ALL SITUATIONS WHERE THERE COULD BE A CONFLICT OF INTEREST. THE POLICY APPLIES TO THE BOARD OF DIRECTORS AS WELL AS EMPLOYEES OF THE CLINICS. THE BOARD MEMBERS THAT BELIEVE AN ACTION OR ISSUE PENDING BEFORE THE BOARD COULD INVOLVE A CONFLICT OF INTEREST SHALL ANNOUNCE THE CONFLICT AND NOTIFY THE CHAIRPERSON OF THE BOARD. THE CEO WILL FORMALLY CITE AN EMPLOYEE IF THERE IS A CONFLICT OF INTEREST. A BOARD MEMBER THAT HAS CAUSE OR ISSUE PENDING SHALL ABSTAIN FROM DISCUSSION, CONSIDERATION, DECISIONS, AND VOTING ON THE MATTER. EMPLOYEES WILL HAVE 30 CALENDAR DAYS TO DISPOSE OF SUCH INTEREST. FAILURE TO COMPLY WILL BE CAUSE FOR IMMEDIATE DISCPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO AND CFO IS DETERMINED BY THE BOARD, COMPARED TO SIMILAR ENTITIES, AND VOTED ON AND APPROVED BY THE BOARD. THE COMPENSATION PROCESS IS DOCUMENTED IN BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN AUGUST 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A THE BOARD OF DIRECTORS CONSISTS OF 14 REGULAR VOTING MEMBERS PLUS ALTERNATE VOTING MEMBERS. ALTERNATE BOARD MEMBERS MAY VOTE IN THE EVENT A REGULAR VOTING MEMBER IS UNABLE TO ATTEND A BOARD MEETING. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS CURRENTLY UNDERGOING THE REQUIRED SINGLE AUDIT.