Round Valley Indian Health Center Inc
- Assets
- $11.1m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 81
- Location
- Covelo, CA
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 94-2151392
Organization Overview
Round Valley Indian Health Center Inc is located in Covelo, CA. The organization was established in 1975. As of 06/2021, Round Valley Indian Health Center Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Round Valley Indian Health Center 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 06/2021, Round Valley Indian Health Center Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUT PATIENT MEDICAL/DENTAL FACILITY- TO PROVIDE LOW COST PRIMARY HEALTH CARE SERVICES TO NATIVE AMERICANS AND OTHER MEDICALLY UNDERSERVES RURAL RESIDENTS OF COVELO AND ROUND VALLEY, CALIFORNIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH CONTRACT WITH INDIAN HEALTH SERVICES, DHHS-USA, VARIOUS HEALTH CARE SERVICES ARE PROVIDED TO NATIVE INDIANS WHO ARE RESIDENTS OF ROUND VALLEY, CALIFORNIA. SUCH SERVICES INCLUDE PRIMARY HEALTHCARE DENTAL AND VISION. PROGRAM ALSO PROVIDE SUBSTANCE ABUSE COUNSELING CLINIC SERVICES, CONTRACT HEALTH SERVICES
PATIENTS 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.
THROUGH 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.
VARIOUS OTHER HEALTHCARE RELATED PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Snehal Raisoni MD Clinic Physician | Officer | 40 | $272,565 |
Kevin Mack Psy.d | 40 | $246,598 | |
Stephen Johnson Physician | 32 | $145,617 | |
Vicki Shively Phn Clinic Nurse | 40 | $118,437 | |
Marilyn Horne Fiscal Manager | Officer | 40 | $101,139 |
James Russ Executive Director | Officer | 40 | $99,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,209,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $850,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,059,954 |
| Total Program Service Revenue | $1,260,849 |
| Investment income | $296,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,693,247 |
| 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. | $472,782 |
| Compensation of current officers, directors, key employees. | $200,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,452,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $430,207 |
| Payroll taxes | $238,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $268 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $561,797 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,139 |
| Insurance | $48,997 |
| All other expenses | $0 |
| Total functional expenses | $6,227,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,253,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,088,668 |
| 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 | $401 |
| Net Land, buildings, and equipment | $1,227,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,544,346 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,114,780 |
| Accounts payable and accrued expenses | $284,049 |
| Grants payable | $0 |
| Deferred revenue | $6,276,846 |
| 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 | $182,779 |
| Total liabilities | $6,743,674 |
| Net assets without donor restrictions | $3,581,072 |
| Net assets with donor restrictions | $790,034 |
| 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 | $11,114,780 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Round Valley Indian Health Center Inc has recieved totaling $34,964.
| Awarding Organization | Amount |
|---|---|
Youth Outside Oakland, CA PURPOSE: GENERAL OPERATING FUNDS | $18,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: COVID-19 RELIEF | $10,000 |
Mendocino Food And Nutrition Program Fort Bragg, CA PURPOSE: DISTRIBUTE FOOD TO QUALIFIED NEEDY | $6,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Oregon Primary Care Association Portland, OR | $2,427,787 | $3,960,483 |
Sierra Family Medical Clinic Inc Nevada City, CA | $2,612,820 | $4,922,408 |
Shingletown Medical Center Shingletown, CA | $2,468,805 | $3,781,976 |
Green Valley Assistance Services Inc Green Valley, AZ | $1,570,842 | $672,769 |
Alsea Rural Health Care Inc Alsea, OR | $356,024 | $0 |
Copper Basin Community Health Care Foundation Kearny, AZ | $19,697 | $0 |