TOIYABE INDIAN HEALTH PROJECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TOIYABE INDIAN HEALTH PROJECT INC (EIN 95-2538049)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2026-03-10
- IRS object ID
- 202620699349300302
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2026-03-10T00:44:09-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911663574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON GROSS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 LIBERTY STREET | AddressLine1Txt |
| City | LYNDEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952538049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOIYABE INDIAN HEALTH PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOIY | BusinessNameControlTxt |
| Phone | 7608738464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 N SEE VEE LN | AddressLine1Txt |
| City | BISHOP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARL LENT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7608738464 | PhoneNum |
| Signature | 2026-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLY HONCOOP CPA | PreparerPersonNm |
| PTIN | P02064982 | PTIN |
| Phone | 3607344280 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EARL LENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 N SEE VEE LN | AddressLine1Txt |
| City | BISHOP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,303,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOIYABE.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DELIVERING CONSISTENT, QUALITY, EQUITABLE, & CULTURALLY APPROPRIATE HEALTH CARE TO OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,416,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,969,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,649,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,983,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $647,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,459,723 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,644,138 | PYOtherRevenueAmt |
| CY Other Revenue | $3,890,782 | CYOtherRevenueAmt |
| PY Total Revenue | $33,357,913 | PYTotalRevenueAmt |
| CY Total Revenue | $33,303,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,807,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,190,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,810,628 | PYOtherExpensesAmt |
| CY Other Expenses | $15,048,389 | CYOtherExpensesAmt |
| PY Total Expenses | $26,618,496 | PYTotalExpensesAmt |
| CY Total Expenses | $30,238,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,739,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,064,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,064,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,449,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,106,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,450,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,958,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,999,750 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,449,122 | ExpenseAmt |
| Revenue | $15,983,000 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $11,449,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERNON KELLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7608738464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 N SEE VEE LN | AddressLine1Txt |
| City | BISHOP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VIRGIL DAVE MOOSE | ||||||||
| TRIBAL CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GHOLSON | ||||||||
| BOARD VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $16,480 | $0 | $0 | ||
| RICK MADDUX | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $14,806 | $0 | $0 | ||
| JANICE MENDEZ | ||||||||
| BOARD SECETARY | 1.00 | Yes (X) | Yes (X) | $12,589 | $0 | $0 | ||
| GERALDINE CADY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $560 | $0 | $0 | |||
| RACHEL JOSEPH | ||||||||
| BOARD MEMBER/TRIBAL CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EARLEEN WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,897 | $0 | $0 | |||
| MARILYN BRACKEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,587 | $0 | $0 | |||
| CARLA KENNEDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $836 | $0 | $0 | |||
| JOLENE CARLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $7,337 | $0 | $0 | |||
| RICHARD BUTTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,146 | $0 | $0 | |||
| MARGARET CORTEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ZUCCO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,595 | $0 | $0 | |||
| JIMMY JOHN THOMSON | ||||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE DAVID | ||||||||
| BOARD MEMBER (ALTERANTE) | 1.00 | Yes (X) | $623 | $0 | $0 | |||
| JEFF ROMERO | ||||||||
| BOARD MEMBER (ALTERANTE) | 1.00 | Yes (X) | $5,498 | $0 | $0 | |||
| SHANE SAULQUE | ||||||||
| BOARD MEMBER (ALTERNATE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERNON KELLY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $58,739 | $0 | $11,320 | |||
| ZAHID SHEIKH | ||||||||
| CHIEF EXECUTIVE OFFICER (UNTIL MAY) | 40.00 | Yes (X) | $174,968 | $0 | $15,296 | |||
| EARL LENT | ||||||||
| COO/CEO (START JUNE) | 40.00 | Yes (X) | $179,778 | $0 | $31,282 | |||
| KATE MORLEY | ||||||||
| CHIEF OPERATIONS OFFICER (START NOV) | 40.00 | Yes (X) | $17,718 | $0 | $1,100 | |||
| SUMMER FRAIZER | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $341,362 | $0 | $42,093 | Yes (X) | |||
| TAEMA WEISS | ||||||||
| PHYSICIAN | 40.00 | $335,741 | $0 | $56,168 | Yes (X) | |||
| PARISA PAYMAN | ||||||||
| CHIEF DENTIST | 40.00 | $314,189 | $0 | $55,503 | Yes (X) | |||
| MICHAEL WHITE | ||||||||
| DENTIST | 40.00 | $344,547 | $0 | $40,220 | Yes (X) | |||
| MAGDY MAKSY | ||||||||
| NEPHROLOGIST | 40.00 | $322,960 | $0 | $60,271 | Yes (X) | |||
| THOMAS WUESTOFF | ||||||||
| DENTIST | 40.00 | $323,399 | $0 | $55,069 | Yes (X) | |||
| DAVID CARROLL | ||||||||
| PHARMACIST | 40.00 | $198,420 | $0 | $37,199 | Yes (X) | |||
| STUART HIROYASU | ||||||||
| OPTOMETRIST | 40.00 | $174,797 | $0 | $28,887 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,859,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $434,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JUNIPER RIDGE CONSTRUCTION | |||||
| 700 W 19TH ST | ALTURAS | CA | 96101 | CONSTRUCTION | $2,010,226 |
| NEXTGEN HEALTHCARE INC | |||||
| 1551 EMANCIPATION HWY STE 200 UNIT | FREDERICKSBURG | VA | 22401 | MEDICAL SERVICES | $1,036,718 |
| TONY'S FENCING CUSTOM DESIGNS | |||||
| 4475 N BENDEL AVE | FRESNO | CA | 93722 | CONSTRUCTION | $565,031 |
| QUIK TRAVEL STAFFING INC | |||||
| 2000 W MAGNOLIA BLVD STE 100 | BURBANK | CA | 91506 | DIALYSIS SERVICES | $394,447 |
| NORTHERN INYO HOSPITAL | |||||
| 150 PIONEER LANE | BISHOP | CA | 93514 | BENEFITS | $388,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,698,480 | GovernmentGrantsAmt |
| All Other Contributions | $271,250 | AllOtherContributionsAmt |
| Total Contributions | $11,969,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $15,983,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,983,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,983,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,723 | TotalRevenueColumnAmt |
| Exclusion | $1,459,723 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,848,346 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,848,346 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,848,346 | TotalRevenueColumnAmt |
| Exclusion | $3,848,346 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,436 | TotalRevenueColumnAmt |
| Exclusion | $42,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,303,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,983,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,350,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,131 | TotalAmt |
| Program Services | $197,638 | ProgramServicesAmt |
| Management And General | $258,493 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,096,360 | TotalAmt |
| Program Services | $4,772,637 | ProgramServicesAmt |
| Management And General | $6,323,723 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,668 | TotalAmt |
| Program Services | $335,073 | ProgramServicesAmt |
| Management And General | $441,595 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,681 | TotalAmt |
| Program Services | $940,135 | ProgramServicesAmt |
| Management And General | $1,067,546 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,167 | TotalAmt |
| Program Services | $377,433 | ProgramServicesAmt |
| Management And General | $475,734 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,276 | TotalAmt |
| Management And General | $22,276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,243 | TotalAmt |
| Program Services | $4,700 | ProgramServicesAmt |
| Management And General | $41,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,723,460 | TotalAmt |
| Program Services | $1,964,090 | ProgramServicesAmt |
| Management And General | $1,759,370 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,559 | TotalAmt |
| Program Services | $154,049 | ProgramServicesAmt |
| Management And General | $187,510 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,675 | TotalAmt |
| Program Services | $49,980 | ProgramServicesAmt |
| Management And General | $1,131,695 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,333 | TotalAmt |
| Program Services | $17,994 | ProgramServicesAmt |
| Management And General | $280,339 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,455 | TotalAmt |
| Program Services | $206,767 | ProgramServicesAmt |
| Management And General | $370,688 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,667 | TotalAmt |
| Program Services | $183,523 | ProgramServicesAmt |
| Management And General | $122,144 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,192 | TotalAmt |
| Program Services | $2,293 | ProgramServicesAmt |
| Management And General | $98,899 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,620 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $364,516 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,882 | TotalAmt |
| Management And General | $1,111,882 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,847 | TotalAmt |
| Program Services | $267,240 | ProgramServicesAmt |
| Management And General | $153,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTH SERVICES | $4,657,646 | $1,199,841 | $3,457,805 |
| OTHER OPERATING EXPENSE | $806,682 | $717,393 | $89,289 |
| HRA CLAIMS | $521,676 | $521,676 | |
| REPAIR AND MAINTENANCE | $239,894 | $7,994 | $231,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,282 | TotalAmt |
| Program Services | $50,238 | ProgramServicesAmt |
| Management And General | $277,044 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,238,396 | TotalAmt |
| Program Services | $11,449,122 | ProgramServicesAmt |
| Management And General | $18,789,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,379,122 | BOYAmt |
| EOY | $2,305,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,069 | BOYAmt |
| EOY | $659,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,607 | BOYAmt |
| EOY | $644,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,701 | BOYAmt |
| EOY | $2,372,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,893 | BOYAmt |
| EOY | $439,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,317 | BOYAmt |
| EOY | $63,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,098,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,203,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,988,277 | BOYAmt |
| EOY | $24,895,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,699,970 | BOYAmt |
| EOY | $12,068,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,064,956 | BOYAmt |
| EOY | $43,449,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,512 | BOYAmt |
| EOY | $3,008,344 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,781,343 | BOYAmt |
| EOY | $12,441,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,106,855 | BOYAmt |
| EOY | $15,450,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,898,645 | BOYAmt |
| EOY | $25,008,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,456 | BOYAmt |
| EOY | $2,991,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,958,101 | BOYAmt |
| EOY | $27,999,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,064,956 | BOYAmt |
| EOY | $43,449,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,064,839 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$23,190 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,306,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,632,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,182,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,416,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,969,730 | CurrentTaxYearAmt |
| Total | $77,509,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,306,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,632,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,182,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,416,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,969,730 | CurrentTaxYearAmt |
| Total | $77,509,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,509,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,308,069 | CurrentTaxYearAmt |
| Total | $8,015,855 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,436 | CurrentTaxYearAmt |
| Total | $844,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,369,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,983,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,724,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,416,587 | DepreciationAmt |
| Book Value | $13,307,946 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,816 | DepreciationAmt |
| Book Value | $19,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,308,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,212,657 | DepreciationAmt |
| Book Value | $2,095,506 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,473,314 | OtherCostOrOtherBasisAmt |
| Book Value | $9,473,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,895,852 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAEMA WEISS | ||||||||||||||
| PHYSICIAN | $335,741 | $0 | $0 | $0 | $0 | $0 | $30,715 | $0 | $25,453 | $0 | $391,909 | $0 | $0 | $0 |
| MICHAEL WHITE | ||||||||||||||
| DENTIST | $344,547 | $0 | $0 | $0 | $0 | $0 | $19,712 | $0 | $20,508 | $0 | $384,767 | $0 | $0 | $0 |
| SUMMER FRAIZER | ||||||||||||||
| CHIEF MEDICAL OFFICER | $341,362 | $0 | $0 | $0 | $0 | $0 | $32,454 | $0 | $9,639 | $0 | $383,455 | $0 | $0 | $0 |
| MAGDY MAKSY | ||||||||||||||
| NEPHROLOGIST | $322,960 | $0 | $0 | $0 | $0 | $0 | $30,640 | $0 | $29,631 | $0 | $383,231 | $0 | $0 | $0 |
| THOMAS WUESTOFF | ||||||||||||||
| DENTIST | $323,399 | $0 | $0 | $0 | $0 | $0 | $30,673 | $0 | $24,396 | $0 | $378,468 | $0 | $0 | $0 |
| PARISA PAYMAN | ||||||||||||||
| CHIEF DENTIST | $314,189 | $0 | $0 | $0 | $0 | $0 | $29,912 | $0 | $25,591 | $0 | $369,692 | $0 | $0 | $0 |
| DAVID CARROLL | ||||||||||||||
| PHARMACIST | $198,420 | $0 | $0 | $0 | $0 | $0 | $17,364 | $0 | $19,835 | $0 | $235,619 | $0 | $0 | $0 |
| EARL LENT | ||||||||||||||
| COO/CEO (START JUNE) | $179,778 | $0 | $0 | $0 | $0 | $0 | $16,615 | $0 | $14,667 | $0 | $211,060 | $0 | $0 | $0 |
| STUART HIROYASU | ||||||||||||||
| OPTOMETRIST | $174,797 | $0 | $0 | $0 | $0 | $0 | $16,173 | $0 | $12,714 | $0 | $203,684 | $0 | $0 | $0 |
| ZAHID SHEIKH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (UNTIL MAY) | $174,968 | $0 | $0 | $0 | $0 | $0 | $1,846 | $0 | $13,450 | $0 | $190,264 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,964,090. MANAGEMENT AND GENERAL EXPENSES 1,759,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,723,460. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION IS CURRENTLY UNDERGOING THE REQUIRED SINGLE AUDIT. |