Civic Intelligence

United Indian Health Services Inc

EIN 23-7088205 • 501(c)3 • Arcata, CA

Profile

To work together with our clients and community to achieve wellness through health services that reflect the traditional values of our american indian community.

Refreshing map…

1600 Weeot WayArcata, CA 95521-4734

www.uihs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.43x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$347,339

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$68,069,408

Up $4,265,022 (+6.7%) from 2021

Liabilities

Down

$31,032,830

Down $2,047,027 (-6.2%) from 2021

Net Assets

Up

$37,036,578

Up $6,312,049 (+21%) from 2021

Revenue

Up

$45,331,079

Up $4,920,682 (+12%) from 2021

Expenses

Up

$39,019,030

Up $4,595,649 (+13%) from 2021

Net Income

Up

$6,312,049

Up $325,033 (+5.4%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $24,980,202Liabilities 2010: $17,422,931Net Assets 2010: $7,557,2712010Assets 2011: $21,820,650Liabilities 2011: $13,214,602Net Assets 2011: $8,606,0482011Assets 2013: $24,061,985Liabilities 2013: $14,833,803Net Assets 2013: $9,228,1822013Assets 2014: $26,409,688Liabilities 2014: $17,652,629Net Assets 2014: $8,757,0592014Assets 2015: $33,724,213Liabilities 2015: $17,884,585Net Assets 2015: $15,839,6282015Assets 2016: $36,387,946Liabilities 2016: $18,290,391Net Assets 2016: $18,097,5552016Assets 2018: $39,439,121Liabilities 2018: $17,502,132Net Assets 2018: $21,936,9892018Assets 2019: $41,995,033Liabilities 2019: $16,997,263Net Assets 2019: $24,997,7702019Assets 2020: $49,578,110Liabilities 2020: $24,840,597Net Assets 2020: $24,737,5132020Assets 2021: $63,804,386Liabilities 2021: $33,079,857Net Assets 2021: $30,724,5292021Assets 2022: $68,069,408Liabilities 2022: $31,032,830Net Assets 2022: $37,036,5782022

Highlighted filing

2022

Assets$68,069,408
Liabilities$31,032,830
Net Assets$37,036,578

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,379,8062010Expenses 2011: $18,453,8112011Expenses 2013: $22,117,9832013Revenue 2014: $20,556,870Expenses 2014: $21,027,993Net Income 2014: -$471,1232014Revenue 2015: $27,454,797Expenses 2015: $20,372,228Net Income 2015: $7,082,5692015Revenue 2016: $26,793,298Expenses 2016: $24,535,371Net Income 2016: $2,257,9272016Revenue 2018: $31,607,385Expenses 2018: $29,229,951Net Income 2018: $2,377,4342018Revenue 2019: $31,809,514Expenses 2019: $28,748,733Net Income 2019: $3,060,7812019Revenue 2020: $30,987,294Expenses 2020: $31,247,551Net Income 2020: -$260,2572020Revenue 2021: $40,410,397Expenses 2021: $34,423,381Net Income 2021: $5,987,0162021Revenue 2022: $45,331,079Expenses 2022: $39,019,030Net Income 2022: $6,312,0492022

Highlighted filing

2022

Revenue$45,331,079
Expenses$39,019,030
Net Income$6,312,049

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$31,018,080
Mission and Program Overview

Mission

To work together with our clients and community to achieve wellness through health services that reflect the traditional values of our american indian community.

To provide health care services and education to native americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,198,835$35,448,079▲ $8,249,244
Land, Buildings, and Equipment, Net$12,446,181$11,967,343▼ $478,838
Accounts Receivable$1,118,942$1,062,746▼ $56,196
Pledges and Grants Receivable$529,900$476,618▼ $53,282
Prepaid Expenses and Deferred Charges$384,144$209,263▼ $174,881
Inventories for Sale or Use$142,444$166,760▲ $24,316
Cash and Non-Interest-Bearing Accounts$5,499$4,000▼ $1,499
Total Assets$41,995,033$49,578,110▲ $7,583,077
Other Assets Total$169,088$243,301▲ $74,213
Liabilities
Deferred Revenue$9,113,421$14,152,672▲ $5,039,251
Mortgage Notes Payable Secured by Investment Property$5,891,715$5,539,543▼ $352,172
Other Liabilities$0$2,651,790▲ $2,651,790
Accounts Payable and Accrued Expenses$1,992,127$2,496,592▲ $504,465
Total Liabilities$16,997,263$24,840,597▲ $7,843,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,927,225$24,665,054▼ $262,171
Net Assets With Donor Restrictions$70,545$72,459▲ $1,914
Total Net Assets Fund Balance$24,997,770$24,737,513▼ $260,257
Total Liabilities and Net Assets / Fund Balance$41,995,033$49,578,110▲ $7,583,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,848,146$8,916,162$15,764,308
Equipment$2,137,449$5,999,452$8,136,901
Land$2,037,397-$2,037,397
Leasehold Improvements$944,351$378,053$1,322,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette MartinezMedical DoctorFT$231,799$31,479$263,278
Roxanne AlsburyMedical DoctorFT$199,246$20,455$219,701
Hugh David KentMedical DoctorFT$190,857$20,074$210,931
Kirk PetersenDentistFT$166,369$40,359$206,728
Matthew John ButtsMedical DoctorFT$157,288$39,711$196,999
David RosenCFOFT$180,427$13,559$193,986
John Reeves IiiCEOFT$138,538$24,413$162,951
Laura BordenAlternate-$10,125-$10,125
Tracy MahoneyBoard Member-$9,175-$9,175
Joseph GiovannettiBoard Member-$8,125-$8,125
Ruby J RollingsAlternatePT$8,100-$8,100
Lisa SundbergBoard Member-$6,750-$6,750
Leann MccallumAlternate-$6,575-$6,575
John GreenAlternate-$6,500-$6,500
Shirley LaosBoard Member-$5,600-$5,600
Susan MastonBoard Member-$5,325-$5,325
Lawanda GreenChairperson-$4,600-$4,600
Richard L MyersBoard Member-$4,050-$4,050
Donald MccoveyBoard Member-$3,250-$3,250
Denise PadgetteBoard Member-$3,225-$3,225
Fawn MurphySecretary-$2,575-$2,575
Charlene StorrAlternatePT$2,050-$2,050
Velva E AngellAlternate-$1,750-$1,750
Teresa BallewVice-chairperson-$1,550-$1,550
Fern BatesCommunity MemberPT$1,275-$1,275
Wendy GeorgeBoard Member-$1,150-$1,150
Yvonne GuidoAlternate-$1,000-$1,000
Claudia BrundinBoard Member-$775-$775
Everett Dewey MeyersCommunity MemberPT$750-$750
Madison FlynnAlternate-$700-$700
Lana MccoveyBoard Member-$400-$400
Kristen BoyceTreasurer-$200-$200
Deborah MarkussenAlternate-$100-$100
Delmer KeisnerAlternate-$75-$75

Board Members and Trustees

NameTitle
Mindy NattAlternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Premiere Maxillofacial SurgeonsDental Provider3132 HARRISON AVENUE, Eureka, CA 95503$255,519
St Joseph Health Redwood MemMedical Provider3300 RENNER DRIVE, Fortuna, CA 95540$247,431
Randall Ray Heckert JrDental Provider2787 HARRIS STREET, Eureka, CA 95503$237,064
With Open Arms Reproductive HMedical Provider2505 LUCAS STREET STE B, Eureka, CA 95501$162,388
ComphealthMedical ProviderPO BOX 972651, Dallas, TX 75397$141,574
Revenue and Support

Revenue Composition

Contributions and Grants
$16,758,018
Program Service Revenue
$13,997,863
Investment Income
$95,401
Other Revenue
$136,012
All Other Contributions
$22,808
Change in Net Assets
$-260,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,987,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,987,294
Total Revenue per Form 990
$30,987,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,631,808
Other Expenses$12,160,539
Grants and Similar Amounts Paid$455,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,291,670$2,533,969-$13,825,639
Fees for Services Other$4,494,714$360,949-$4,855,663
Other Employee Benefits$2,356,620$515,245-$2,871,865
Payroll Taxes$905,856$159,993-$1,065,849
Depreciation Depletion$720,537$252,190-$972,727
Travel$449,351$313,244-$762,595
Occupancy$403,201$274,522-$677,723
Office Expenses$361,984$202,567-$564,551
Current Officers, Directors, Trustees, and Key Employees-$503,464-$503,464
Information Technology$13,889$487,950-$501,839
Grants to Domestic Orgs$431,936--$431,936
Pension Plan Contributions$288,722$76,269-$364,991
Interest$165,075$85,861-$250,936
Conferences and Meetings$85,471$111,647-$197,118
Insurance$74,323$113,823-$188,146
Advertising$61,543$126,357-$187,900
Fees for Services Accounting-$187,350-$187,350
All Other Expenses$38,389$53,576-$91,965
Other Expenses$53,080$15,891-$68,971
Fees for Services Legal-$62,887-$62,887
Grants to Domestic Individuals$23,268--$23,268
Total Functional Expenses$24,800,307$6,447,244$0$31,247,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,247,551
Total Expenses per Audited Statements$31,247,551
Total Expenses per Form 990$31,247,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yukon TribeKlamath, CATribeTo Promote Good Health and Wellness in Indian Country.$87,936
Tolowa Dee-ni BationSmith River, CATribeTo Promote Good Health and Wellness in Indian Country.$59,000
Bear River Band RohnervilleLoleta, CATribeTo Promote Good Health and Wellness in Indian Country.$45,000
Big Lagoon RancheriaTrinidad, CATribeTo Promote Good Health and Wellness in Indian Country.$45,000
Blue Lake RancheriaBlue Lake, CATribeTo Promote Good Health and Wellness in Indian Country.$45,000
Elk Valley RancheriaCrescent City, CATribeTo Promote Good Health and Wellness in Indian Country.$45,000
Resighini RancheriaKlamath, CATribeTo Promote Good Health and Wellness in Indian Country.$45,000
Trinidad RancheriaTrinidad, CATribeTo Promote Good Health and Wellness in Indian Country.$45,000
Wiyot TriveLoleta, CATribeTo Promote Good Health and Wellness in Indian Country.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$2,651,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

"board member family relationships: 1. Lawanda green (chairperson) and john green (alternate); 2. Ruby rollings (alternate) and shirley laos (board member); 3. Laura borden (alternate) and donald mccovey (board member); 4. Laura borden (alternate) and lana mccovey (vice-chairperson)."

Form 990, Part VI, Section A, Line 6

Membership in uihs is defined in the articles of incorporation. Eligible indian beneficiaries who meet certain requirements are eligible to be members.

Form 990, Part VI, Section A, Line 7A

The members have the ability to elect "indian community representatives" which make up 5 positions on the board.

Form 990, Part VI, Section B, Line 11B

The tax return is submitted to the entire board of directors for review prior to filing and singed by the board chairperson.

Form 990, Part VI, Section B, Line 12C

"any director who has any proprietary interest in, or who receives or has expectations of receiving compensation from or who will have any significant monetary gain or loss as a result of the corporation's actions or any organizations, project, program, contract or other action under consideration by the corporation or its board, shall be deemed to have a conflict of interest. Whenever any director has or has cause to believe that an action or issue pending before the board or the corporation could involve a conflict of interest for a board member, he or she shall announce the conflict and shall then abstain from discussion, consideration, decisions, and voting on the matter. Whenever any director sits on the governing body of a tribe, organization, program, or other project which is competing for funding with the corporation, he or she shall announce the conflict of interest and so notify the chairman of the board. Such person shall then abstain from discussing, considering, deciding, and voting on that funding matter. No director may be an employee of the corporation during the director's term of service on the board, nor shall any employee of the corporation be eligible to be a board member while so employed."

Form 990, Part VI, Section B, Line 15

The contractual agreement for the ceo, officers, and key employees that defines the terms, conditions, and compensation level is determined using review by outside legal counsel, analysis of comparable agency data, and governing board review. Deliberation and decision is recorded in the board minutes.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial reports are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
United Indian Health Services Inc
EIN
23-7088205
Phone
7078255000
Address
1600 WEEOT WAY, ARCATA, CA 95521-4734

Signing Officer

Name
Lawanda Green
Title
Chairperson
Phone
7078255000
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawanda Green
Formed
1970
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
321
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services : program service expenses 436,182. Management and general expenses 263,080. Fundraising expenses 0. Total expenses 699,262. Temporary contract labor: program service expenses 1,424,683. Management and general expenses 97,783. Fundraising expenses 0. Total expenses 1,522,466. Residential substance abuse treatment: program service expenses 42,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,249. Medical fees: program service expenses 1,503,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,503,459. Dental fees: program service expenses 698,464. Management and general expenses 86. Fundraising expenses 0. Total expenses 698,550. Vision fees: program service expenses 37,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,312. Pharmacy fees: program service expenses 143,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,855. Lab fees: program service expenses 208,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,510.

Financial Statement Notes

PART II, LINE 9:

Expenses related to the conservation easement are reported by the organization in their natural expense categories. No separate balance sheet amount or footnote disclosure has been reported.

PART III, LINE 1A:

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.

Raw XML AppendixShowing 400 of 948 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0"THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, MENTAL HEALTH, HOSPITAL, PHARMACY, AND OTHER HEALTH SERVICES TO NATIVE AMERICANS AND THEIR FAMILIES. TOTAL VISITS DURING FISCAL YEAR 2019 - 2020 WERE 46,430 AND TOTAL PRESCRIPTIONS FILLED WERE APPROXIMATELY 53,500. ADDITIONALLY, THE ORGANIZATION PROVIDED DIABETES TREATMENT, EDUCATION, AND PREVENTION HEALTH SERVICES. NUTRITION AND OTHER SOCIAL SERVICE PROGRAMS FOR LOW INCOME NATIVE AMERICANS (WIC, TITLE VI, ETC.). THEY ALSO PROVIDED 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."
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