Civic Intelligence

Central Valley Indian Health Inc.

990 • Fiscal year 2013 • EIN 94-1745488

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

2740 Herndon Avenue93611

(559) 299-2578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.65x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$202,525

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Up

$30,092,351

Up $2,732,390 (+10.0%) from 2012

Net Assets

Up

$20,320,556

Up $2,476,470 (+14%) from 2012

Liabilities

Up

$9,771,795

Up $255,920 (+2.7%) from 2012

Revenue

$15,047,068

No earlier filing loaded for comparison.

Expenses

Up

$12,570,598

Up $1,142,774 (+10.0%) from 2012

Net Income

$2,476,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $22,885,216Liabilities 2011: $7,295,515Net Assets 2011: $15,589,7012011Assets 2012: $27,359,961Liabilities 2012: $9,515,875Net Assets 2012: $17,844,0862012Assets 2013: $30,092,351Liabilities 2013: $9,771,795Net Assets 2013: $20,320,5562013Assets 2014: $34,116,899Liabilities 2014: $11,306,293Net Assets 2014: $22,810,6062014Assets 2015: $38,486,447Liabilities 2015: $12,358,994Net Assets 2015: $26,127,4532015Assets 2016: $43,610,629Liabilities 2016: $13,117,300Net Assets 2016: $30,493,3292016Assets 2017: $47,452,501Liabilities 2017: $11,776,100Net Assets 2017: $35,676,4012017Assets 2018: $52,374,645Liabilities 2018: $9,008,302Net Assets 2018: $43,366,3432018Assets 2019: $58,629,692Liabilities 2019: $5,272,307Net Assets 2019: $53,357,3852019Assets 2020: $69,498,308Liabilities 2020: $12,375,367Net Assets 2020: $57,122,9412020Assets 2021: $89,558,174Liabilities 2021: $21,136,823Net Assets 2021: $68,421,3512021Assets 2022: $97,215,214Liabilities 2022: $16,802,525Net Assets 2022: $80,412,6892022Assets 2023: $113,348,900Liabilities 2023: $16,059,178Net Assets 2023: $97,289,7222023Assets 2024: $127,038,722Liabilities 2024: $13,679,220Net Assets 2024: $113,359,5022024

Highlighted filing

2013

Assets$30,092,351
Liabilities$9,771,795
Net Assets$20,320,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Revenue 2011: $13,279,170Expenses 2011: $11,383,856Net Income 2011: $1,895,3142011Expenses 2012: $11,427,8242012Revenue 2013: $15,047,068Expenses 2013: $12,570,598Net Income 2013: $2,476,4702013Revenue 2014: $15,253,115Expenses 2014: $12,763,065Net Income 2014: $2,490,0502014Revenue 2015: $16,638,603Expenses 2015: $13,208,016Net Income 2015: $3,430,5872015Revenue 2016: $18,124,976Expenses 2016: $13,840,959Net Income 2016: $4,284,0172016Revenue 2017: $20,751,956Expenses 2017: $15,762,158Net Income 2017: $4,989,7982017Revenue 2018: $23,995,396Expenses 2018: $16,156,114Net Income 2018: $7,839,2822018Revenue 2019: $27,627,815Expenses 2019: $17,946,563Net Income 2019: $9,681,2522019Revenue 2020: $23,680,163Expenses 2020: $20,041,485Net Income 2020: $3,638,6782020Revenue 2021: $32,680,486Expenses 2021: $21,336,614Net Income 2021: $11,343,8722021Revenue 2022: $35,871,384Expenses 2022: $23,263,149Net Income 2022: $12,608,2352022Revenue 2023: $40,185,368Expenses 2023: $23,713,495Net Income 2023: $16,471,8732023Revenue 2024: $45,044,117Expenses 2024: $28,949,765Net Income 2024: $16,094,3522024

Highlighted filing

2013

Revenue$15,047,068
Expenses$12,570,598
Net Income$2,476,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$15,047,068
Mission and Program Overview

Mission

To improve the quality and quantity of health care services to the Indian people of Fresno, Madera and Kings Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,287,609$19,249,154▼ $2,038,455
Land, Buildings, and Equipment, Net$5,290,640$9,937,331▲ $4,646,691
Accounts Receivable$449,998$530,871▲ $80,873
Cash and Non-Interest-Bearing Accounts$50,885$171,560▲ $120,675
Pledges and Grants Receivable$205,854$166,551▼ $39,303
Prepaid Expenses and Deferred Charges$73,607$35,631▼ $37,976
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,359,961$30,092,351▲ $2,732,390
Other Assets Total$1,368$1,253▼ $115
Liabilities
Deferred Revenue$8,461,085$8,852,262▲ $391,177
Other Liabilities$657,879$586,392▼ $71,487
Accounts Payable and Accrued Expenses$396,911$333,141▼ $63,770
Total Liabilities$9,515,875$9,771,795▲ $255,920
Net Assets / Fund Balance
Unrestricted Net Assets$17,844,086$20,320,556▲ $2,476,470
Total Net Assets Fund Balance$17,844,086$20,320,556▲ $2,476,470
Total Liabilities and Net Assets / Fund Balance$27,359,961$30,092,351▲ $2,732,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,147,343$1,183,496$9,330,839
Land$1,225,923-$1,225,923
Equipment$564,065$144,715$708,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron KisselPhysicianFT$187,525$15,000$202,525
Christopher GarciaPhysicianFT$187,519$15,000$202,519
Larry MillerPhysicianFT$184,177$15,000$199,177
Li Tah LinDentistFT$180,217$15,000$195,217
Gurpal BainsCFO/Deputy DirectorFT$166,768$15,000$181,768
Charles FowlerCEOFT$166,734$15,000$181,734
Nooshin MoalemiPhysicianFT$172,249-$172,249
Shawn HatfieldSecretary-$11,800-$11,800
James LewisVice Chair-$8,550-$8,550
Dixie JacksonChairman-$8,300-$8,300
Pearl HutchinsBoard Member-$8,175-$8,175
Crystal JohnsonBoard Member-$7,675-$7,675
Irene CorderoBoard Member-$7,675-$7,675
Blossom HunterBoard Member-$7,425-$7,425
Gladys McKinneyBoard Member-$7,425-$7,425
Shelby CharleyBoard Member-$7,050-$7,050
Robert MarquezTreasurer-$6,675-$6,675
Donna LewisBoard Member-$5,925-$5,925
Sue LavelleBoard Member-$5,050-$5,050

Highest Paid Contractors

ContractorServicesLocationCompensation
Quiring General LLCBuilding Contractor-$4,129,139
NorthStar Counseling IncMental Health-$316,948
Christopher Sabourin DDSDental-$182,319
Gerald Alexander DDSDental-$114,992
Revenue and Support

Revenue Composition

Contributions and Grants
$12,426,394
Program Service Revenue
$2,549,943
Investment Income
$67,939
Other Revenue
$2,792
Change in Net Assets
$2,476,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,047,068
Total Revenue per Audited Statements
$15,047,068
Total Revenue per Form 990
$15,047,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,509,955
Salaries, Compensation, and Employee Benefits$6,060,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,345,607$1,190,926-$4,536,533
All Other Expenses$1,790,293$149,784-$1,940,077
Office Expenses$1,082,175$116,261-$1,198,436
Payroll Taxes$262,225$174,161-$436,386
Other Employee Benefits$314,112$78,528-$392,640
Other Expenses$383,632--$383,632
Pension Plan Contributions$289,266$72,316-$361,582
Current Officers, Directors, Trustees, and Key Employees-$333,502-$333,502
Travel$42,402$206,557-$248,959
Occupancy$114,625$42,357-$156,982
Depreciation Depletion-$155,526-$155,526
Insurance$67,742$16,935-$84,677
Advertising$17,770$4,443-$22,213
Total Functional Expenses$10,029,302$2,541,296$0$12,570,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,570,598
Total Expenses per Audited Statements$12,570,598
Total Expenses per Form 990$12,570,598
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$332,957
Vacation Payable$253,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

Board members are composed of two representatives from each of the six service areas. During the year, there were no changes to the Board composition.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by an independent accounting firm and reviewed for accuracy by the Fiscal Officer.A copy of the 990 is provided to the Board for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Business items are screened by staff prior to presenting them to the Board of Directors. Additionally, the staff, Fiscal Officer, and Executive Director screen the items to ensure there is no conflict of interest (This is also a procedure that is checked by staff during quarterly compliance audits). Finally, with Central Valley Indian Health, Inc. being such a small community (3 counties), the full Board reviews the issues during board meetings. Great effort is put forth to ensure integrity on all business issues.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board annually reviews salary paid to the Executive Director and compares that pay to similar organizations. Board approves all salary adjustments.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

CVIH will provide governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

EIN
94-1745488
Phone
5592992578

Signing Officer

Name
Gurpal Bains
Title
Fiscal Officer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
134

Preparer

Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Anemia Screening PIlot WIC: Column (A) - Total = $3793; Column (B) - Program Services = $3793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $6170; Column (B) - Program Services = $0; Column (C) - Management & General = $6170; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dental Labs: Column (A) - Total = $106900; Column (B) - Program Services = $106900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dental Referrals: Column (A) - Total = $364738; Column (B) - Program Services = $364738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues/Fees/Subscriptions: Column (A) - Total = $61055; Column (B) - Program Services = $61055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Finance Charges: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Glasses: Column (A) - Total = $102143; Column (B) - Program Services = $102143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Hearing Aids: Column (A) - Total = $37224; Column (B) - Program Services = $37224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $90737; Column (B) - Program Services = $72590; Column (C) - Management & General = $18147; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Lab Exp - Water testing: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses: Column (A) - Total = $1568; Column (B) - Program Services = $0; Column (C) - Management & General = $1568; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Medical Labs: Column (A) - Total = $79779; Column (B) - Program Services = $79779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Patient - Transportation: Column (A) - Total = $134565; Column (B) - Program Services = $134565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Charges: Column (A) - Total = $8218; Column (B) - Program Services = $0; Column (C) - Management & General = $8218; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pension Admin Fees: Column (A) - Total = $11241; Column (B) - Program Services = $0; Column (C) - Management & General = $11241; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $16155; Column (B) - Program Services = $12924; Column (C) - Management & General = $3231; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $19158; Column (B) - Program Services = $15326; Column (C) - Management & General = $3832; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional fees: Column (A) - Total = $27242; Column (B) - Program Services = $2973; Column (C) - Management & General = $24269; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Taxes: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Refunds: Column (A) - Total = $6080; Column (B) - Program Services = $0; Column (C) - Management & General = $6080; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and maintenance: Column (A) - Total = $64962; Column (B) - Program Services = $55313; Column (C) - Management & General = $9649; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $10410; Column (B) - Program Services = $8328; Column (C) - Management & General = $2082; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Shoes for Diabetics: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Subcont - Sierra Tribal: Column (A) - Total = $86146; Column (B) - Program Services = $86146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Subcont - MD's After Hour: Column (A) - Total = $60000; Column (B) - Program Services = $60000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Subcont - Pharmacy: Column (A) - Total = $3346; Column (B) - Program Services = $3346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Subcont - Temp MD's: Column (A) - Total = $148580; Column (B) - Program Services = $148580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Subcontracts- others: Column (A) - Total = $2330; Column (B) - Program Services = $2330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Subcontracts- Temp Ma's: Column (A) - Total = $2568; Column (B) - Program Services = $2568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniform Laundry: Column (A) - Total = $18676; Column (B) - Program Services = $18676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities & Telephone: Column (A) - Total = $268016; Column (B) - Program Services = $214413; Column (C) - Management & General = $53603; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

X-Rays and Imaging: Column (A) - Total = $191810; Column (B) - Program Services = $191810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 696 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/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
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IRS990/InsuranceGrp/TotalAmt084677
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IRS990/MissionDesc0To improve the quality and quantity of health care services to the Indian people of Fresno, Madera and Kings Counties.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1601113
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$13.7$113$45.0$28.9$16.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$16.1$97.3$40.2$23.7$16.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.2$16.8$80.4$35.9$23.3$12.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$21.1$68.4$32.7$21.3$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$12.4$57.1$23.7$20.0$3.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$5.27$53.4$27.6$17.9$9.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$9.01$43.4$24.0$16.2$7.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$11.8$35.7$20.8$15.8$4.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$13.1$30.5$18.1$13.8$4.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$12.4$26.1$16.6$13.2$3.43
2014Detailed filing. Detailed filing data is available for this year.$34.1$11.3$22.8$15.3$12.8$2.49
2013Detailed filing. Detailed filing data is available for this year.$30.1$9.77$20.3$15.0$12.6$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$9.52$17.8$11.4
2011Summary only. Only limited summary data is available for this year.$22.9$7.30$15.6$13.3$11.4$1.90