UNITED INDIAN HEALTH SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED INDIAN HEALTH SERVICES INC (EIN 23-7088205)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201223209349307942
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:58:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850203431 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 93656 | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 871993656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237088205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Indian Health Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7078255000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Weeot Way | AddressLine1 |
| City | Arcata | City |
| State | CA | State |
| ZIP Code | 955214734 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vida Khow | Name |
| Title | CFO | Title |
| Phone | 7078255000 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ally Towle CPA | Name |
| PTIN | P00693045 | PTIN |
| Phone | 5059983200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jerome Simone | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Weeot Way | AddressLine1 |
| City | Arcata | City |
| State | CA | State |
| ZIP Code | 955214734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19326971 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uihs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To provide health care services and education to Native Americans. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 254 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13834127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13535463 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5402899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5643686 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 217039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19502588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19326971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47851 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10685691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10578211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7720269 | OtherExpensePriorYear |
| Other Expenses Current Year | 8466004 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18453811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19048965 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1048777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 278006 | RevenuesLessExpensesCY |
| Total Assets BOY | 21820650 | TotalAssetsBOY |
| Total Assets EOY | 26005073 | TotalAssetsEOY |
| Total Liabilities BOY | 13214602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17121019 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8606048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8884054 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To work together with our clients and community to achieve wellness through health services that reflect the traditional values of our American Indian community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13804100 | Expense |
| Revenue | 15501114 | Revenue |
| Description | Provided medical, dental, vision, mental health, hospital, pharmacy and other health services to Native Americans and their families. Total visits during FY 2011-2012 were 30,863. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 732591 | Expense |
| Revenue | 632589 | Revenue |
| Description | Provide diabetes treatment, education and prevention health services to Native Americans and their families. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 546048 | Expense |
| Revenue | 491389 | Revenue |
| Description | Nutrition and other social service programs for low income Native Americans (WIC, Title VI, etc.). Also provides tobacco education to Native Americans in Humboldt and Del Norte County. The program provides materials on the hazards of tobacco use, peer-led prevention presentations and counseling services. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 779599 | Expense |
| Grants | 4750 | Grants |
| Revenue | 572356 | Revenue |
| Description | Other miscellaneous Native American community programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 779599 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4750 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 572356 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15862338 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 157 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 254 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Baland | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7078255000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Weeot Way | AddressLine1 |
| City | Arcata | City |
| State | CA | State |
| ZIP Code | 955214734 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Velva Angell | |||||||
| Board Member | 2.00 | X | 2750 | 0 | 0 | ||
| Key-Shan Bowen | |||||||
| Board Member | 2.00 | X | 75 | 0 | 0 | ||
| Aileen Bowie-Meyer | |||||||
| Board Member | 2.00 | X | 1000 | 0 | 0 | ||
| Betty Brown | |||||||
| Board Member | 2.00 | X | 450 | 0 | 0 | ||
| Claudia Brundin | |||||||
| Board Member | 2.00 | X | 600 | 0 | 0 | ||
| Bonnie Green | |||||||
| Board Member | 2.00 | X | 275 | 0 | 0 | ||
| John Green | |||||||
| Board Member | 2.00 | X | 5950 | 0 | 0 | ||
| Larry Hendrix | |||||||
| Board Member | 2.00 | X | 5675 | 0 | 0 | ||
| Diane Holliday | |||||||
| Board Member | 2.00 | X | 105 | 0 | 0 | ||
| Rebecca James | |||||||
| Board Member | 2.00 | X | 725 | 0 | 0 | ||
| John Logan Jr | |||||||
| Board Member | 2.00 | X | 1025 | 0 | 0 | ||
| Marian Lopez | |||||||
| Board Member | 2.00 | X | 2135 | 0 | 0 | ||
| Darlene Magee | |||||||
| Secretary | 2.00 | X | 4200 | 0 | 0 | ||
| Amanda Mager | |||||||
| Board Member | 2.00 | X | 1150 | 0 | 0 | ||
| Donald McCovey | |||||||
| Board Member | 2.00 | X | 900 | 0 | 0 | ||
| Lyle McKinnon | |||||||
| Board Member | 2.00 | X | 3850 | 0 | 0 | ||
| Kara Miller | |||||||
| Board Member | 2.00 | X | 100 | 0 | 0 | ||
| Virgil Moorehead | |||||||
| Board Member | 2.00 | X | 325 | 0 | 0 | ||
| Carmen Moon | |||||||
| Board Member | 2.00 | X | 2625 | 0 | 0 | ||
| Everett Myers | |||||||
| Board Member | 2.00 | X | 2375 | 0 | 0 | ||
| Babara Orr | |||||||
| Board Member | 2.00 | X | 1975 | 0 | 0 | ||
| Lynn Risling | |||||||
| Board Member | 2.00 | X | 125 | 0 | 0 | ||
| Kenneth Roberts | |||||||
| Board Member | 2.00 | X | 1300 | 0 | 0 | ||
| Ruby Rollings | |||||||
| Board Member | 2.00 | X | 6450 | 0 | 0 | ||
| Dennie Schultheis | |||||||
| Board Member | 2.00 | X | 1475 | 0 | 0 | ||
| Cheryl Seidner | |||||||
| Board Member | 2.00 | X | 2825 | 0 | 0 | ||
| Martha Sovereign | |||||||
| Board Member | 2.00 | X | 200 | 0 | 0 | ||
| Raja Storr | |||||||
| Board Member | 2.00 | X | 5850 | 0 | 0 | ||
| Joy Sundberg | |||||||
| Board Member | 2.00 | X | 7400 | 0 | 0 | ||
| Maria Tripp | |||||||
| Board Member | 2.00 | X | 500 | 0 | 0 | ||
| Chlena McCovey Ugarte | |||||||
| Board Member | 2.00 | X | 800 | 0 | 0 | ||
| Sunshine Rose Watkins | |||||||
| Board Member | 2.00 | X | 1425 | 0 | 0 | ||
| Ellen Durfee | |||||||
| Board Member | 2.00 | X | 975 | 0 | 0 | ||
| Lenora Hall | |||||||
| Board Member | 2.00 | X | 200 | 0 | 0 | ||
| Bea Nix | |||||||
| Board Member | 2.00 | X | 2550 | 0 | 0 | ||
| Denise Padgette | |||||||
| Board Member | 2.00 | X | 1700 | 0 | 0 | ||
| LaWanda Quinnell | |||||||
| Board Member | 2.00 | X | 300 | 0 | 0 | ||
| Marva Scott | |||||||
| Board Member | 2.00 | X | 375 | 0 | 0 | ||
| Charlene Storr | |||||||
| Board Member | 2.00 | X | 2850 | 0 | 0 | ||
| Kapoon Tripp | |||||||
| Board Member | 2.00 | X | 650 | 0 | 0 | ||
| Fern Bates | |||||||
| Secretary | 2.00 | 7775 | 0 | 0 | X | ||
| Marjorie Buckskin | |||||||
| Treasurer | 2.00 | 7000 | 0 | 0 | X | ||
| Maxine Lewis Raymond | |||||||
| Chairperson | 2.00 | 9750 | 0 | 0 | X | ||
| Farrel Starr | |||||||
| Vice-Chairman | 2.00 | 3000 | 0 | 0 | X | ||
| Vida Khow | |||||||
| CEO | 40.00 | 57688 | 0 | 8653 | X | ||
| Antoinette Martinez | |||||||
| Physican | 40.00 | 193129 | 0 | 28969 | X | ||
| John Jaso | |||||||
| Dental Director | 40.00 | 130275 | 0 | 19541 | X | ||
| Mary Mendoza | |||||||
| Dentist | 40.00 | 137790 | 0 | 20668 | X | ||
| Debra Friedenbach | |||||||
| Pharmacy Director | 40.00 | 127371 | 0 | 19106 | X | ||
| Robert Weichers | |||||||
| Dentist | 32.00 | 119958 | 0 | 17994 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 869951 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114931 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Express Services Inc | |||||
| 599 South Barranca Ave 100 | Covina | CA | 91723 | Temporary Staffing | 464449 |
| Henry Schein Inc | |||||
| 135 Duryea Road | Melville | NY | 11747 | Medical Supplies | 313654 |
| CA Rural Indian Health Board | |||||
| 4400 Auburn Blvd 2nd floor | Sacramento | CA | 95841 | I.H.S. Pass through Agency | 246757 |
| AB Staffing Solutions LLC | |||||
| 2680 S Val Vista Drive | Gilbert | AZ | 85295 | Temporary Staffing | 198898 |
| McKesson Medical-Surgical | |||||
| One Post Street | San Francisco | CA | 94104 | Medical Supplies | 177794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 13037376 | GovernmentGrants |
| All Other Contributions | 498087 | AllOtherContributions |
| Total Contributions | 13535463 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Revenue | 621110 | 4551546 | 4551546 |
| Pharmacy Revenue | 621110 | 1092140 | 1092140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5643686 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17240 | TotalRevenueColumn |
| Exclusion | $17,240 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 130582 | TotalRevenueColumn |
| Exclusion | $130,582 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130582 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19326971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5643686 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $147,822 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4750 | Total |
| Program Services | 4750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170082 | Total |
| Program Services | 141627 | ProgramServices |
| Management And General | 28455 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8378928 | Total |
| Program Services | 6977133 | ProgramServices |
| Management And General | 1401795 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407384 | Total |
| Program Services | 1171929 | ProgramServices |
| Management And General | 235455 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621817 | Total |
| Program Services | 517787 | ProgramServices |
| Management And General | 104030 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121130 | Total |
| Program Services | 100865 | ProgramServices |
| Management And General | 20265 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53522 | Total |
| Program Services | 44568 | ProgramServices |
| Management And General | 8954 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867450 | Total |
| Program Services | 1555026 | ProgramServices |
| Management And General | 312424 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84933 | Total |
| Program Services | 70724 | ProgramServices |
| Management And General | 14209 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334783 | Total |
| Program Services | 278774 | ProgramServices |
| Management And General | 56009 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210993 | Total |
| Program Services | 175694 | ProgramServices |
| Management And General | 35299 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453514 | Total |
| Program Services | 377641 | ProgramServices |
| Management And General | 75873 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240702 | Total |
| Program Services | 200433 | ProgramServices |
| Management And General | 40269 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476689 | Total |
| Program Services | 396939 | ProgramServices |
| Management And General | 79750 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402095 | Total |
| Program Services | 334825 | ProgramServices |
| Management And General | 67270 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765371 | Total |
| Program Services | 637324 | ProgramServices |
| Management And General | 128047 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109167 | Total |
| Program Services | 90903 | ProgramServices |
| Management And General | 18264 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract Health Care | 1243251 | 1035255 | 207996 |
| Medical Supplies | 927207 | 772085 | 155122 |
| Pharmaceutical | 781726 | 650943 | 130783 |
| Lab Fees | 137906 | 114834 | 23072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255565 | Total |
| Program Services | 212279 | ProgramServices |
| Management And General | 43286 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19048965 | Total |
| Program Services | 15862338 | ProgramServices |
| Management And General | 3186627 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146460 | BOY |
| EOY | 36340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6543594 | BOY |
| EOY | 10919893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391998 | BOY |
| EOY | 428975 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485923 | BOY |
| EOY | 680625 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139043 | BOY |
| EOY | 135370 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116610 | BOY |
| EOY | 216014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22219623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8915217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13727072 | BOY |
| EOY | 13304406 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269950 | BOY |
| EOY | 283450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21820650 | BOY |
| EOY | 26005073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949542 | BOY |
| EOY | 1490303 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4283943 | BOY |
| EOY | 8196132 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7657474 | BOY |
| EOY | 7434584 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323643 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13214602 | BOY |
| EOY | 17121019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8531606 | BOY |
| EOY | 8772441 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74442 | BOY |
| EOY | 111613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8606048 | BOY |
| EOY | 8884054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21820650 | BOY |
| EOY | 26005073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 278006 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10742716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11508670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12206968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13834127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13535463 | CurrentTaxYear |
| Total | 61827944 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10742716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11508670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12206968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13834127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13535463 | CurrentTaxYear |
| Total | 61827944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 61827944 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17240 | CurrentTaxYear |
| Total | 406271 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130582 | CurrentTaxYear |
| Total | 881741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63115956 | TotalSupport |
| Public Support Pertcentage170 | 0.97960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $5,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 5000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | The Darrell Hostler Fund provides the resources for CRIHB to provide Legislation and Advocacy to the Indians of California. Activites performed include lobbying, travel to Washington D.C. and attending events specifically for advocacy. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 103450 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1877897 | OtherCostOrOtherBasis |
| Book Value | 1877897 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20341726 | OtherCostOrOtherBasis |
| Depreciation | 8915217 | Depreciation |
| Book Value | 11426509 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13304406 | TotalOfBookValueLandBuildings |
| Total Revenue | 19326971 | TotalRevenue |
| Total Expenses | 19048965 | TotalExpenses |
| Excess Or Deficit For Year | 278006 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 278006 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19326971 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19326971 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19326971 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19048965 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19048965 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19048965 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | The art collection held by United Indian Health Services is comprised of samples of original artworks by prominent Northwest artists and artworks of lesser known artists from our region. The collection is utilized to make the Indian Community come together as a whole, to improve the overall health and wellness of everyone involved, and to bring the Indian and Non-Indian communities closer together. | |
| Part X: | UIHS is exempt from state and federal income taxes on related income under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). UIHS is classified as other than a private foundation. Accounting principles generally accepted in the U.S. requires UIHS to evaluate and disclose uncertain tax positions. UIHS does not believe such positions exist at June 30, 2012 and 2011 that would require accrual or disclosure in the financial statements. UIHS's policy, when applicable, is to classify interest and penalties, if any, as miscellaneous expense. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Antoinette Martinez | |||||||||||||
| 193129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28969 | 0 | 222098 | 0 | 0 | 0 |
| Mary Mendoza | |||||||||||||
| 137790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20668 | 0 | 158458 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO will review the return before it is filed. |
| Form 990, Part VI, Section B, line 12c | United Indian Health Services regularly and consistently monitors and enforces compliance with the conflict of interest policy and takes corrective action as necessary. |
| Form 990, Part VI, Section C, line 19 | All governing documents, policies and financial reports are made available to the public upon request. |
| Form 990, Part XII, Line 2c | The organization has not changed its oversight process or selection process during the year. |