CALIFORNIA RURAL INDIAN HEALTH BOARD INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA RURAL INDIAN HEALTH BOARD INC (EIN 23-7052541)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-10
IRS object ID: 201100419349301015
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-10T12:19:19-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goodell Porter Sanchez & Bright LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7801 Folsom Blvd Ste 301	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95826	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237052541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	California Rural Indian Health Board Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	9169299761	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 Auburn Blvd 2nd F	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95841	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jason Lopez	Name
Title	CFO	Title
Date Signed	2011-02-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Virginia Porter	Name
Phone	9163877000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Reno Frankin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3535 Industrial D Suite B2	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36214713	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Activity Or Mission Description	INDIAN HEALTH & EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	209	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	34733559	ContributionsGrantsPriorYear
Contributions Grants Current Year	36192288	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	54636	InvestmentIncomePriorYear
Investment Income Current Year	22425	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	34788195	TotalRevenuePriorYear
Total Revenue Current Year	36214713	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4924499	SalariesEtcPriorYear
Salaries Etc Current Year	5316853	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26357886	OtherExpensePriorYear
Other Expenses Current Year	32403260	OtherExpensesCurrentYear
Total Expenses Prior Year	31282385	TotalExpensesPriorYear
Total Expenses Current Year	37720113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3505810	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1505400	RevenuesLessExpensesCY
Total Assets BOY	10210397	TotalAssetsBOY
Total Assets EOY	8299342	TotalAssetsEOY
Total Liabilities BOY	2570200	TotalLiabilitiesBOY
Total Liabilities EOY	2164546	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7640197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6134796	NetAssetsOrFundBalancesEOY
Mission Description	INDIAN HEALTH & EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	37489777	Expense
Description	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 AMADOR, CALAVERAS, MARIPOSA, TUOLUMNE, EL DORADO, 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 $25,545,961CALIFORNIA DEPARTMENT OF HEALTH SERVICES TOBACCO CONTROL SECTION:NATIVE-AMERICAN YOUTHS ARE TARGETED FOR TOBACCO CESSATION/EDUCATION PROGRAMS IN CRIHB'S SERVICES AREA. THE PROGRAMS INCLUDED TRAINING PEER COUNSELORS AND COMMUNITY LEADERS TO SUPPORT AND CARRY OUT THE GOALS OF THE PROGRAM. GOALS INCLUDED THE DEVELOPMENT OF POSTERS, BROCHURES, AND A THEME BOOK (FOR DISTRIBUTION TO YOUTH PARTICIPANTS) TO EDUCATE INDIVIDUALS ON THE HEALTH HAZARDS OF TOBACCO AND SMOKELESS TOBACCO USE. PROGRAM EXPENDITURES WERE AS FOLLOWS:AMERICAN INDIAN TOBACCO CONTROL NETWORK $ 281,628DEPARTMENT 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 OPEARTIONS OF THE PROGRAM. PROGRAM EXPENDITURES ARE AS FOLLOWS:HEAD START PROGRAM $ 1,222,606CHILD CARE DEVELOPMENT 1,116,198 -------------TOTAL EXPENDITURES $ 2,338,804 ============= OTHER PROGRAM SERVICE EXPENDITURES ARE AS FOLLOWS:DIABETES PROGRAM $1,135,161COMMUNITY CHALLENGE 97,240NUTRITION NETWORK 102,554INJURY PREVENTION 76,402CHILD CARE FOOD PROGRAM 60,924CA Tribal Epidemiology Center 367,373Tribal Management Grant 12,258CMS Data Symposium 3,391ADPT 111,054NARCH III 103,983SUBSTANCE ABUSE & MENTAL HEALTH 4,374,641CMHI 1,123,381CDC CAPACITY 184,379NPAIHB 65,406Women's Public Awareness 83,814 TIDES 89,429Alcohol Counselor Training 126,335NIHB 119,679Dental 314,176Department of Public Health 205,174VARIOUS FOUNDATIONS 566,630 ----------TOTAL EXPENDITURES $9,323,384 ==========	Description
Total Program Service Expense	37489777	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	201	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	209	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jason Lopez	NamePerson
Telephone Number	9169299761	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4400 Auburn Blvd 2nd Floor	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95841	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 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
Mariellen Sam
Director	0.	X	900	0	0
Angela Martin
Director	0.	X	600	0	0
Florrine Super
Director	0.	X	1850	0	0
Michelle Hayward
Vice Chair	0.	X	0	0	0	X
Roy Arwood
Director	0.	X	1350	0	0
Ralph Degarmo
Director	0.	X	1050	0	0
Patricia Vance
Director	0.	X	650	0	0
Monty Bengochia
Director	0.	X	650	0	0
James R Adams Jr
Director	0.	X	1250	0	0
Hope Wilkes
Director	0.	X	50	0	0
Gayline Hunter
Director	0.	X	700	0	0
Craig Powell
Director	0.	X	0	0	0
Clois Erwin
Director	0.	X	950	0	0
Brenda Adams
Director	0.	X	1300	0	0
Bonnie Green
Director	0.	X	1950	0	0
Bo Marks
Director	0.	X	0	0	0
Andrea Cazares-Diego
Director	0.	X	1400	0	0
Laura Rambeau-Lawson
Treasurer	0.	X	1750	0	0	X
Yolanda Gibson
Secretary	0.	X	1350	0	0	X
Reno Frankin
Chairperson	0.	X	8150	0	0	X
Maria Tripp
Director	0.	X	1100	0	0
Susan Dahl
Corp. Compliance	0.		94139	0	5648		X
Carol Korenbrot
Dir. of Research	40.00		101040	0	6061		X
Thomas Kim
Medical Svcs Dir	40.00		119594	0	7176		X
Amirhossein Khoyi
Pharmacy Consultan	40.00		118118	0	7087		X
James Crouch
Executive Director	40.00		125000	0	7500		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	584891	TotalReportableCompFromOrg
Total Other Compensation	33472	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Northwest Portland Area Indian Health Board
527 SW Hall Suite 300	Portland	OR	97201	Tribal Liason	106652
Maximus Inc
P O Box 791188	Baltimore	MD	212791188	Voucher Mgmt System	241328
Nextgen Health Care Information System
P O Box 511449	Los Angeles	CA	900518009	Electronic Hlth Srvs	236355

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	36013767	GovernmentGrants
All Other Contributions	178521	AllOtherContributions
Total Contributions	36192288	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22425	TotalRevenueColumn
Exclusion	$22,425	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36214713	TotalRevenueColumn
Exclusion	$22,425	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	27000	Total
Program Services	27000	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5289853	Total
Program Services	5194331	ProgramServices
Management And General	95522	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	47896	Total
Program Services	24528	ProgramServices
Management And General	23368	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	79740	Total
Program Services	79236	ProgramServices
Management And General	504	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1358815	Total
Program Services	1340542	ProgramServices
Management And General	18273	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	60217	Total
Program Services	58193	ProgramServices
Management And General	2024	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57853	Total
Program Services	57853	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43322	Total
Program Services	43322	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Consultants/subcontractors exp	649543	640943	8600
Diabetes projects	1135160	1135160
Subcontracts	1382912	1382912
CAIR voucher/treatment	3505606	3505606
Projects	21721096	21721096

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2361100	Total
Program Services	2279055	ProgramServices
Management And General	82045	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	37720113	Total
Program Services	37489777	ProgramServices
Management And General	230336	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6682977	BOY
EOY	4032954	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3232218	BOY
EOY	4023572	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56631	BOY
EOY	37455	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1105753	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	900392	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	238571	BOY
EOY	205361	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10210397	BOY
EOY	8299342	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2382280	BOY
EOY	1972747	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	187920	BOY
EOY	191799	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2570200	BOY
EOY	2164546	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1070888	BOY
EOY	1088786	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6569309	BOY
EOY	5046010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7640197	BOY
EOY	6134796	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10210397	BOY
EOY	8299342	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	32022399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32895317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33102260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34733599	CurrentTaxYearMinus1Year
Current Tax Year	36192288	CurrentTaxYear
Total	168945863	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32022399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32895317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33102260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34733599	CurrentTaxYearMinus1Year
Current Tax Year	36192288	CurrentTaxYear
Total	168945863	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	168945863	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54636	CurrentTaxYearMinus1Year
Current Tax Year	22425	CurrentTaxYear
Total	161532	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	169107395	TotalSupport
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	-26810	OtherCostOrOtherBasis
Depreciation	-26810	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1132563	OtherCostOrOtherBasis
Depreciation	927202	Depreciation
Book Value	205361	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	205361	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Compensated absences	Description
Amount	$191,799	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	191799	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Organization's website directs requests for such information be made to CRIHB's office.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board reviews data from similar organizations and provides compensation commensurate with experience, funding and prior year base.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	No conflicts known to exist
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Director of Finance (CFO) and the accounting manager review the return and compare it to the audit report for the year.