California Rural Indian Health Board Inc
- Assets
- $30.2m
- Revenue
- $72.1m
- Investments
- $0.0
- Employees
- 113
- Location
- Roseville, CA
- Founding
- 06/1970
- Data as of
- 06/2022
- EIN
- 23-7052541
Organization Overview
California Rural Indian Health Board Inc is located in Roseville, CA. The organization was established in 1970. As of 06/2022, California Rural Indian Health Board Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Rural Indian Health Board Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, California Rural Indian Health Board Inc generated $72.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $72.9m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDIAN HEALTH & EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF HEALTH AND HUMAN SERVICES PUBLIC HEALTH SERVICE/INDIAN HEALTH SERVICES:THROUGH ITS SUBRECIPIENT HEALTH CLINICS, CALIFORNIA RURAL INDIAN HEALTH BOARD,INC (CRIHB) PROVIDES COMPREHENSIVE HEALTH SERVICES TO THE INDIAN POPULATION OF INYO, MONO, SHASTA, TUOLUMNE, TULARE, MODOC, SONOMA, MENDOCINO, DEL NORTE AND HUMBOLDT (EXCLUDING THE HUPA SERVICE AREA AND ORLEANS) COUNTIES OF CALIFORNIA. COMPREHENSIVE HEALTH SERVICES INCLUDE GENERAL MEDICINE, INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS, GYNECOLOGY, AMBULATORY SURGERY, PRENATAL CARE, WELL CHILD CARE INCLUDING IMMUNIZATIONS, HEALTH PROMOTION/DISEASE PREVENTION, CHRONIC DISEASE SUPERVISION OF ILLNESS SUCH AS DIABETES, HYPERTENSION, ARTHRITIS, ETC. ALSO INCLUDED ARE PUBLIC HEALTH ORIENTED DENTAL PROGRAMS (PROMOTION, MAINTENANCE, RESTORATION AND PREVENTION) AND MENTAL HEALTH/SOCIAL SERVICES PROGRAMS. PROGRAM EXPENDITURES ARE AS FOLLOWS:HEALTH CLINICS: $48,514,056DEPARTMENT OF HEALTH AND HUMAN SERVICES PUBLIC HEALTH SERVICES/INDIAN HEALTH SERVICES:THE OBJECTIVES OF THE HEAD START CHILD CARE DEVELOPMENT PROGRAMS IS TO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN SO THAT THE CHILDREN WILL ATTAIN OVERALL SOCIAL COMPETENCE. PARENTS ALSO PARTICIPATED IN VARIOUS DECISION MAKING PROCESSES RELATED TO THE OPERATIONS OF THE PROGRAM. PROGRAM EXPENDITURES ARE AS FOLLOWS:HEAD START PROGRAM $2,231,742CHILD CARE DEVELOPMENT $2,867,508TOTAL EXPENDITURES $5,099,250OTHER PROGRAM SERVICE EXPENDITURES ARE AS FOLLOWS:CDC INJURY PREVENTION $33,574TRIBAL PREP $141,515CA TRIBAL EPIDEMIOLOGY CENTER $951,893SUBSTANCE ABUSE & MENTAL HEALTH $458,216DENTAL $264,155MAA $530,673CRIHB CARE OPTIONS $501,684CDC ACORNS $1,389,642CDC BPHI, CANCER CONTROL, AND UMBRELLA COAG $2,268,309TRIBAL MEDICATION ASSISTANT TREATMENT $1,936,147COVID 19 LOCAL COMMUNITY BASED WORKFORCE $668,230H1B RURAL HEALTHCARE PROGRAM $269,445COVID 19 FCC TELEHEALTH PROGRAM $545,897CDPH INFECTIOUS DISEASE PREVENTION & CONTROL $308,907CDPH EPIDEMIOLOGY & LABORATORY CAPACITY $375,175OTHER $782,989 TOTAL EXPENDITURES $11,426,451
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lebeau CEO | Officer | 40 | $173,533 |
Thomas Kim Medical Svcs Dir | 40 | $137,722 | |
Kerry Gragg Facility Engineer | 40 | $108,900 | |
Annlouise Bonnitto Tribal Child Development Director | 40 | $105,728 | |
Matthew Waggoner Hr Director | 40 | $103,588 | |
Rebecca Senick Deputy CEO | Officer | 40 | $101,119 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allyson Kelley & Associates Pllc Subcontract Services To Support Tprep & | 6/29/22 | $170,409 |
Penni Gayle Horn Child Care Provider Services | 6/29/22 | $100,100 |
Greenbough Design Lone Pine Bemar - M&i Project | 6/29/22 | $117,428 |
Macrina T Singleton (Idezine Llc) Graphic Design Services | 6/29/22 | $110,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,619,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,869,264 |
| Total Program Service Revenue | $140,000 |
| Investment income | $42,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,118,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $532,635 |
| Compensation of current officers, directors, key employees. | $249,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,053,998 |
| Pension plan accruals and contributions | $456,341 |
| Other employee benefits | $1,073,250 |
| Payroll taxes | $542,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,925 |
| Fees for services: Accounting | $60,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,724 |
| Fees for services: Other | $1,272,860 |
| Advertising and promotion | $167,677 |
| Office expenses | $1,864,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,019,762 |
| Travel | $96,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $438,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,575 |
| Insurance | $90,792 |
| All other expenses | $0 |
| Total functional expenses | $72,888,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,665,946 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,788,462 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $306,438 |
| Net Land, buildings, and equipment | $5,326,062 |
| Investments—publicly traded securities | $2,073,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,160,115 |
| Accounts payable and accrued expenses | $2,441,627 |
| Grants payable | $0 |
| Deferred revenue | $20,382,418 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,824,045 |
| Net assets without donor restrictions | $7,332,003 |
| Net assets with donor restrictions | $4,067 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,160,115 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Rural Indian Health Board Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ampla Health Yuba City, CA | $44,466,635 | $80,477,920 |
California Rural Indian Health Board Inc Roseville, CA | $30,160,115 | $72,118,850 |
Chapa-De Indian Health Program Inc Auburn, CA | $171,407,470 | $58,662,177 |
Altura Centers For Health Tulare, CA | $29,240,731 | $37,555,225 |
Willamette Family Medical Center Salem, OR | $14,879,725 | $23,100,565 |
Sonoma County Indian Health Project Inc Santa Rosa, CA | $90,950,573 | $28,702,626 |
Hill Country Community Clinic Round Mountain, CA | $26,155,527 | $15,733,135 |
Western Sierra Medical Clinic Inc Grass Valley, CA | $14,251,901 | $17,474,892 |
Northeastern Rural Health Clinics Susanville, CA | $6,325,100 | $17,351,413 |
Redwoods Rural Health Center Inc Redway, CA | $9,737,948 | $9,431,447 |
Round Valley Indian Health Center Inc Covelo, CA | $11,114,780 | $7,693,247 |
Long Valley Health Center Laytonville, CA | $3,820,878 | $4,694,998 |