Civic Intelligence

Round Valley Indian Health Center Inc

EIN 94-2151392 • 501(c)3 • Covelo, CA

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Profile

Provide low cost primary health care services to native americans and other medically underservedrural residents of covelo and round valley, california

PO Box 247Covelo, CA 95428

roundvalleyindianhealthcenter.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$279,322

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,590,152

Down $1,517,052 (-12%) from 2023

Liabilities

Down

$3,480,599

Down $2,646,974 (-43%) from 2023

Net Assets

Up

$8,109,553

Up $1,129,922 (+16%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$10,074,626

Down $379,624 (-3.6%) from 2023

Expenses

Up

$8,944,704

Up $1,253,906 (+16%) from 2023

Net Income

Down

$1,129,922

Down $1,633,530 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,833,511Liabilities 2011: $276,227Net Assets 2011: $4,557,2842011Assets 2012: $5,680,525Liabilities 2012: $1,316,579Net Assets 2012: $4,363,9462012Assets 2013: $4,678,054Liabilities 2013: $720,378Net Assets 2013: $3,957,6762013Assets 2014: $4,858,115Liabilities 2014: $1,420,144Net Assets 2014: $3,437,9712014Assets 2015: $4,381,320Liabilities 2015: $1,039,759Net Assets 2015: $3,341,5612015Assets 2016: $5,080,724Liabilities 2016: $2,135,636Net Assets 2016: $2,945,0882016Assets 2017: $2,905,805Liabilities 2017: $546,351Net Assets 2017: $2,359,4542017Assets 2018: $5,189,461Liabilities 2018: $3,193,066Net Assets 2018: $1,996,3952018Assets 2019: $5,564,893Liabilities 2019: $3,167,923Net Assets 2019: $2,396,9702019Assets 2020: $7,594,411Liabilities 2020: $4,689,331Net Assets 2020: $2,905,0802020Assets 2021: $11,114,780Liabilities 2021: $6,743,674Net Assets 2021: $4,371,1062021Assets 2022: $11,824,950Liabilities 2022: $7,608,771Net Assets 2022: $4,216,1792022Assets 2023: $13,107,204Liabilities 2023: $6,127,573Net Assets 2023: $6,979,6312023Assets 2024: $11,590,152Liabilities 2024: $3,480,599Net Assets 2024: $8,109,5532024

Highlighted filing

2024

Assets$11,590,152
Liabilities$3,480,599
Net Assets$8,109,553
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,545,563Expenses 2011: $4,499,610Net Income 2011: $45,9532011Revenue 2012: $4,665,348Expenses 2012: $4,759,688Net Income 2012: -$94,3402012Revenue 2013: $4,788,024Expenses 2013: $5,066,272Net Income 2013: -$278,2482013Revenue 2014: $4,605,265Expenses 2014: $4,993,604Net Income 2014: -$388,3392014Revenue 2015: $4,942,488Expenses 2015: $4,942,411Net Income 2015: $772015Revenue 2016: $4,886,363Expenses 2016: $4,758,108Net Income 2016: $128,2552016Revenue 2017: $4,822,885Expenses 2017: $5,332,712Net Income 2017: -$509,8272017Revenue 2018: $5,577,072Expenses 2018: $5,858,284Net Income 2018: -$281,2122018Revenue 2019: $6,297,278Expenses 2019: $5,896,704Net Income 2019: $400,5742019Revenue 2020: $6,739,732Expenses 2020: $6,082,670Net Income 2020: $657,0622020Revenue 2021: $7,693,247Expenses 2021: $6,227,221Net Income 2021: $1,466,0262021Revenue 2022: $7,556,918Expenses 2022: $7,484,616Net Income 2022: $72,3022022Revenue 2023: $10,454,250Expenses 2023: $7,690,798Net Income 2023: $2,763,4522023Revenue 2024: $10,074,626Expenses 2024: $8,944,704Net Income 2024: $1,129,9222024

Highlighted filing

2024

Revenue$10,074,626
Expenses$8,944,704
Net Income$1,129,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,590,152
Liabilities
$3,480,599
Net assets
$8,109,553
Revenue
$10,074,626
Expenses
$8,944,704
Net income
$1,129,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.48$8.11$10.1$8.94$1.13
2023Detailed filing. Detailed filing data is available for this year.$13.1$6.13$6.98$10.5$7.69$2.76
2022Detailed filing. Detailed filing data is available for this year.$11.8$7.61$4.22$7.56$7.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.1$6.74$4.37$7.69$6.23$1.47
2020Summary only. Only limited summary data is available for this year.$7.59$4.69$2.91$6.74$6.08$0.66
2019Summary only. Only limited summary data is available for this year.$5.56$3.17$2.40$6.30$5.90$0.40
2018Summary only. Only limited summary data is available for this year.$5.19$3.19$2.00$5.58$5.86$0.28
2017Summary only. Only limited summary data is available for this year.$2.91$0.55$2.36$4.82$5.33$0.51
2016Summary only. Only limited summary data is available for this year.$5.08$2.14$2.95$4.89$4.76$0.13
2015Summary only. Only limited summary data is available for this year.$4.38$1.04$3.34$4.94$4.94$0.00
2014Summary only. Only limited summary data is available for this year.$4.86$1.42$3.44$4.61$4.99$0.39
2013Summary only. Only limited summary data is available for this year.$4.68$0.72$3.96$4.79$5.07$0.28
2012Summary only. Only limited summary data is available for this year.$5.68$1.32$4.36$4.67$4.76$0.09
2011Summary only. Only limited summary data is available for this year.$4.83$0.28$4.56$4.55$4.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$10,074,626
Mission and Program Overview

Mission

Provide low cost primary health care services to native americans and other medically underservedrural residents of covelo and round valley, california

Out patient Medical/Dental/Health Facility- To Provide Low Cost Primary Health Care services to Native Americans and other medically underserves rural residents of Covelo and Round Valley, California

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,380,470$4,687,220▲ $306,750
Cash and Non-Interest-Bearing Accounts$4,285,524$3,600,318▼ $685,206
Land, Buildings, and Equipment, Net$2,367,042$2,376,461▲ $9,419
Accounts Receivable$2,074,168$926,153▼ $1,148,015
Total Assets$13,107,204$11,590,152▼ $1,517,052
Liabilities
Deferred Revenue$5,265,527$2,910,787▼ $2,354,740
Accounts Payable and Accrued Expenses$731,838$427,288▼ $304,550
Other Liabilities$130,208$142,524▲ $12,316
Total Liabilities$6,127,573$3,480,599▼ $2,646,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,325,998$7,526,769▲ $1,200,771
Net Assets With Donor Restrictions$653,633$582,784▼ $70,849
Total Net Assets Fund Balance$6,979,631$8,109,553▲ $1,129,922
Total Liabilities and Net Assets / Fund Balance$13,107,204$11,590,152▼ $1,517,052

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,604,367--
Buildings$1,666,533$3,259,275$0
Other Land Buildings$100,158$323,529$0
Land$376,775-$0
Equipment$232,995$1,398,479$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Snehal Raisoni MDClinic DirectorFT$335,760$335,760
Karan Dhillon DDSDental DirectorFT$277,792$277,792
Kevin MackPsy.DFT$255,106$255,106
Otis BrothertonExecutive DirectorFT$168,579$168,579
Vicki Shively PHNClinic NurseFT$131,600$131,600
Marilyn HorneFiscal ManagerFT$107,377$107,377
Marvin Trotter MDMedical DoctorFT$106,882$106,882
Virginia ScribnerDeputy Executive DirectorFT$73,980$73,980
Linda LohneInterim Executive DirectorPT$70,278$70,278

Board Members and Trustees

NameTitle
JoAnna GonzalesBoard Chair
Marian AzbillBoard Vice Chair
Esther BryantBoard Member
Jill HoaglenBoard Member
Kim StillwellBoard Member
Amanda WantBoard Secretary
Miranda WantBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DT-Trac Consulting and Billing ServicePatients Billings Services210 North Broadway, Miller, SD 57362$158,792
Hachet Mountain ConstructionConstructionP O Box 1117, Covelo, CA 95428$114,427
Revenue and Support

Revenue Composition

Contributions and Grants
$7,369,940
Program Service Revenue
$2,286,939
Investment Income
$325,266
Other Revenue
$92,481
All Other Contributions
$585,037
Change in Net Assets
$1,129,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,074,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,074,626
Total Revenue per Form 990
$10,074,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,708,042
Other Expenses$4,236,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,441$276,024$0$2,511,465
Current Officers, Directors, Trustees, and Key Employees$1,107,140$420,214$0$1,527,354
Fees for Services Other$625,586$605,925-$1,231,511
Other Expenses$591,321$63,069$0$654,390
Other Employee Benefits$276,327$60,085$0$336,412
Depreciation Depletion$0$335,575$0$335,575
Payroll Taxes$229,010$103,801$0$332,811
Conferences and Meetings$150,431$84,827$0$235,258
All Other Expenses$31,240$141,709$0$172,949
Insurance-$82,326$0$82,326
Fees for Services Legal$0$33,818$0$33,818
Total Functional Expenses$6,467,126$2,477,578$0$8,944,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,944,704
Total Expenses per Audited Statements$8,944,704
Total Expenses per Form 990$8,944,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$142,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 8B

“Each Committee does not have authority to act on behalf of the governing body”

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

“Before filing the Form 990 and related schedules etc. Tax Returns are reviewed by the Fiscal Officer and a copies are made available to the Executive Director and the Board Members”

Form 990, Part VI, Section C, Line 19

“The Governing Documents, Conflict of Interest Policy, and Financial Statements are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Round Valley Indian Health Center Inc
EIN
94-2151392
Phone
7079836404
Address
PO Box 247, Covelo, CA 95428

Signing Officer

Name
Marilyn Horne
Title
Fiscal Officer
Phone
7079836404
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Horne
Formed
1967
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
0

Preparer

Firm
Bakulesh Patel CPA
Address
2070 Trestle Glen Rd, Walnut Creek, CA 94598
Preparer
Bakulesh Patel
Phone
9252661245
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These Other services are Locum Doctors and other Health Providers $588,420, Contract IT and Network Support Services and Patients Billings Services $547,170, and Others Professional and Contract Services $95,921..”

Raw XML AppendixShowing 400 of 701 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Snehal Raisoni MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Karan Dhillon DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Mack
IRS990/Form990PartVIISectionAGrp/PersonNm3Otis Brotherton
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki Shively PHN
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Horne
IRS990/Form990PartVIISectionAGrp/PersonNm6Marvin Trotter MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Virginia Scribner
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Lohne
IRS990/Form990PartVIISectionAGrp/PersonNm9JoAnna Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Want
IRS990/Form990PartVIISectionAGrp/PersonNm11Miranda Want
IRS990/Form990PartVIISectionAGrp/PersonNm12Marian Azbill
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Hoaglen
IRS990/Form990PartVIISectionAGrp/PersonNm14Esther Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm15Kim Stillwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0335760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2255106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3168579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Clinic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Psy.D
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clinic Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fiscal Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06784903
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010074626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt077973
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt077973
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt082326
IRS990/InsuranceGrp/TotalAmt082326
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0247293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247293
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04380470
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04687220
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04981283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02367042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02376461
IRS990/LandBldgEquipCostOrOtherBssAmt07357744
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE LOW COST PRIMARY HEALTH CARE SERVICES TO NATIVE AMERICANS AND OTHER MEDICALLY UNDERSERVEDRURAL RESIDENTS OF COVELO AND ROUND VALLEY, CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06979631
IRS990/NetAssetsOrFundBalancesEOYAmt08109553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06325998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07526769
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336412
IRS990/OtherExpensesGrp/Desc0Contract Hlth, Substance Abuse & Emergency Services
IRS990/OtherExpensesGrp/Desc1Rent, Utilities, Bld & Equip Maint, Telephone, etc
IRS990/OtherExpensesGrp/Desc2Medical Waste, Laboratory , Patients Transport Etc.
IRS990/OtherExpensesGrp/Desc3Medical and Pharmacy Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363069
IRS990/OtherExpensesGrp/ProgramServicesAmt0844886
IRS990/OtherExpensesGrp/ProgramServicesAmt1253581
IRS990/OtherExpensesGrp/ProgramServicesAmt2122163
IRS990/OtherExpensesGrp/ProgramServicesAmt3591321
IRS990/OtherExpensesGrp/TotalAmt0845086
IRS990/OtherExpensesGrp/TotalAmt1497864
IRS990/OtherExpensesGrp/TotalAmt2147885
IRS990/OtherExpensesGrp/TotalAmt3654390
IRS990/OtherLiabilitiesGrp/BOYAmt0130208
IRS990/OtherLiabilitiesGrp/EOYAmt0142524
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Various Health Related Services Revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092481
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt092481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02235441
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229010
IRS990/PayrollTaxesGrp/TotalAmt0332811
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marilyn Horne
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patients Billings Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02286939
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENTS BILLING-THE CLINIC ALSO PROVIDES LOW COST PRIMARY HEALTH CARE SERVICES TO ALL LOCAL RESIDENTS THAT ARE AMONG THE UNDERSERVED LOW INCOME POPULATION. THE INCOME DERIVED IS PRIVATE PATIENTS FEES, MEDICARE, MEDICAL, INSURANCE BILLING CLAIMS. SELF PAY etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02698645
IRS990/ProgSrvcAccomActy3Grp/Desc0Through US Department of Health and Human Services contract funding under the Special Diabetes Program for Indians, the Clinic provides various educational programs and activities to treat and manage the diabetes among the qualifying local native Indian residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148072
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other Healthcare, Welfare and Education related programs with the Primary objective of serving the local indigenous and resident Indians of the Round Valley and Covelo area
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01360231
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01883817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06751774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050587
IRS990/PYOtherExpensesAmt03485391
IRS990/PYOtherRevenueAmt0541367
IRS990/PYProgramServiceRevenueAmt03110522
IRS990/PYRevenuesLessExpensesAmt02763452
IRS990/PYSalariesCompEmpBnftPaidAmt04205407
IRS990/PYTotalExpensesAmt07690798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010454250
IRS990/ReconcilationRevenueExpnssAmt01129922

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