Toiyabe Indian Health Project Inc
- Assets
- $32.2m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 184
- Location
- Bishop, CA
- Founding
- 10/1975
- Data as of
- 09/2022
- EIN
- 95-2538049
Organization Overview
Toiyabe Indian Health Project Inc is located in Bishop, CA. The organization was established in 1975. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 09/2022, Toiyabe Indian Health Project Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Toiyabe Indian Health Project 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 09/2022, Toiyabe Indian Health Project Inc generated $23.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $22.3m during the year ending 09/2022. While expenses have increased by 4.9% 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
DELIVERING CONSISTENT, QUALITY, EQUITABLE, & CULTURALLY APPROPRIATE HEALTH CARE TO OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A CONSORTIUM OF SEVEN FEDERALLY RECOGNIZED TRIBES, TOIYABE INDIAN HEALTH PROJECT PROVIDES HEALTHCARE SERVICES TO BOTH INDIAN AND NON-INDIAN PATIENTS IN INYO AND MONO COUNTIES OF CALIFORNIA. NEARLY 8,373 PATIENTS WERE SEEN IN THE COMPANY'S BISHOP, LONE PINE AND COLEVILLE CLINICS. SERVICES INCLUDED MEDICAL, DENTAL, DIALYSIS, PREVENTIVE MEDICINE, BEHAVIORAL HEALTH, ELDER CARE, WIC, OPTICAL AND PUBLIC HEALTH. OF THIS AMOUNT, AT LEAST 3,221 WERE NATIVE AMERICAN PATIENTS. THE COMPANY EXPERIENCES SURGES IN NEW PATIENT INTEREST WHICH IT ATTRIBUTES TO A RESPECTED PROVIDER BASE AND QUALITY MEASURES AS WELL AS CHALLENGES EXPERIENCED BY PATIENTS AT OTHER LOCAL AREA CLINICS. TOIYABE WAS ABLE TO STAY OPEN WITH LIMITED OPERATIONS THROUGHOUT THE PANDEMIC, WHILE KEEPING ALL EMPLOYEES FULLY EMPLOYED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virgil Dave Moose Tribal Chair | OfficerTrustee | 1 | $5,168 |
George Gholson Board Vice-Chairman | OfficerTrustee | 1 | $11,612 |
Rick Maddux Board Treasurer | OfficerTrustee | 1 | $8,990 |
Janice Mendez Board Secretary | OfficerTrustee | 1 | $8,606 |
Jimmy John Thompson Member At Large | OfficerTrustee | 1 | $9,590 |
L'eaux Stewart Board Member | Trustee | 1 | $338 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pivot Technology Services Corp Computer/it Solutions | 9/29/22 | $225,832 |
Juniper Ridge Construction Construction | 9/29/22 | $355,200 |
Advanced Healh Care Services Pharmacist | 9/29/22 | $174,939 |
Greenbough Design Construction Design | 9/29/22 | $123,895 |
Murat Akalin Behavorial Health Provider | 9/29/22 | $104,915 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,593,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $589,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,182,996 |
| Total Program Service Revenue | $12,102,977 |
| Investment income | $512,590 |
| 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 | $23,873,578 |
| 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. | $1,460,034 |
| Compensation of current officers, directors, key employees. | $704,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,019,924 |
| Pension plan accruals and contributions | $201,363 |
| Other employee benefits | $1,427,062 |
| Payroll taxes | $691,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,952 |
| Fees for services: Accounting | $97,562 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,935,556 |
| Advertising and promotion | $100,320 |
| Office expenses | $2,354,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $436,353 |
| Travel | $409,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $387,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,042,916 |
| Insurance | $234,990 |
| All other expenses | $341,719 |
| Total functional expenses | $22,276,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,773,834 |
| Pledges and grants receivable | $678,699 |
| Accounts receivable, net | $618,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $344,360 |
| Prepaid expenses and deferred charges | $268,254 |
| Net Land, buildings, and equipment | $18,505,291 |
| Investments—publicly traded securities | $7,024,967 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,214,088 |
| Accounts payable and accrued expenses | $1,609,047 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,113,344 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,722,391 |
| Net assets without donor restrictions | $9,773,443 |
| Net assets with donor restrictions | $7,718,254 |
| 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 | $32,214,088 |