Riverside-San Bernardino County Indian Health Inc is located in Grand Terrace, CA. The organization was established in 1974. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Riverside-San Bernardino County Indian Health Inc employed 449 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside-San Bernardino County Indian Health 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 12/2021, Riverside-San Bernardino County Indian Health Inc generated $92.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $53.4m during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RURAL HEALTH CARE SERVICES TO NATIVE AMERICANS IN SAN BERNARDINO & RIVERSIDE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL, DENTAL, OPTICAL, PHARMACEUTICAL AND COUNSELING SERVICE TO OVER 31,000 INDIANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ramon Ferra Medical | 40 | $348,902 | |
Bill Thomsen CEO | 40 | $344,919 | |
Donald Hamby Medical | 40 | $335,755 | |
Ronald Warnell Psychiatrist | 40 | $328,907 | |
Jess Montoya Previous CEO | 40 | $279,498 | |
Oluwatoni Arleey Physcian | 40 | $213,628 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Quest Diagnostics Medical Supplies | 12/30/21 | $653,265 |
Jl Ward Associates Ine Consultant | 12/30/21 | $336,770 |
Bella Monte Recovery Medical | 12/30/21 | $325,014 |
Crownview Co-occuring Ins Insurance | 12/30/21 | $240,885 |
Berkey Williams Llp Legal Fees | 12/30/21 | $240,372 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $80,222,244 |
All other contributions, gifts, grants, and similar amounts not included above | $239,270 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $80,461,514 |
Total Program Service Revenue | $12,222,200 |
Investment income | $9,024 |
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 | $92,692,738 |
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. | $1,394,668 |
Compensation of current officers, directors, key employees. | $281,450 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $26,247,455 |
Pension plan accruals and contributions | $1,311,420 |
Other employee benefits | $5,128,022 |
Payroll taxes | $1,732,500 |
Fees for services: Management | $0 |
Fees for services: Legal | $240,086 |
Fees for services: Accounting | $27,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,056,416 |
Advertising and promotion | $0 |
Office expenses | $171,287 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,562,141 |
Travel | $327,621 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $195,240 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $488,950 |
All other expenses | $0 |
Total functional expenses | $53,367,031 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $78,654,075 |
Pledges and grants receivable | $4,161,374 |
Accounts receivable, net | $4,071,739 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $61,027 |
Prepaid expenses and deferred charges | $295,789 |
Net Land, buildings, and equipment | $72,703,135 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $159,947,139 |
Accounts payable and accrued expenses | $4,352,279 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,352,279 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $76,574,419 |
Paid-in or capital surplus, or land, building, or equipment fund | $72,703,135 |
Retained earnings, endowment, accumulated income, or other funds | $6,317,306 |
Total liabilities and net assets/fund balances | $159,947,139 |
Over the last fiscal year, we have identified 2 grants that Riverside-San Bernardino County Indian Health Inc has recieved totaling $35,000.
Awarding Organization | Amount |
---|---|
American Cancer Society Inc Kennesaw, GA PURPOSE: CANCER CONTROL | $25,000 |
Soboba Band Of Luiseno Indians San Jacinto, CA PURPOSE: 2019 CHARITY GOLF TOURNAMENT BENEFICIARY | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |
Community Medical Centers Inc Stockton, CA | $80,924,319 | $108,026,875 |
Marana Health Center Inc Marana, AZ | $64,740,218 | $80,721,822 |
Clinicas De Salud Del Pueblo Inc El Centro, CA | $60,406,470 | $80,859,824 |
Gardner Family Health Network Inc Alviso, CA | $42,029,978 | $73,924,368 |
Kauai Medical Clinic Honolulu, HI | $25,849,919 | $63,113,020 |
Asian Health Services Oakland, CA | $107,043,316 | $75,776,909 |
Montage Medical Group Monterey, CA | $6,246,074 | $54,870,218 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |
Sun Life Family Health Center Inc Case Grande, AZ | $50,187,289 | $64,448,701 |
Riverside-San Bernardino County Indian Health Inc Grand Terrace, CA | $159,947,139 | $92,692,738 |
Nevada Health Centers Inc Carson City, NV | $41,549,855 | $55,310,099 |