2024-05-15T15:49:11-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 237088205 UNITED INDIAN HEALTH SERVICES INC UNIT 7078255000 1600 WEEOT WAY ARCATA CA 95521 CECIL WILSON CFO 2024-05-15 true CECIL WILSON 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TERESA BALLEW 49503500 false X WWW.UIHS.ORG X 1970 CA TO PROVIDE HEALTH CARE SERVICES AND EDUCATION TO NATIVE AMERICANS. 13 13 312 44 0 22677139 20221340 22497327 29122854 3612 6135 153001 153171 45331079 49503500 162807 0 0 22090953 24930537 0 0 16765270 19305774 39019030 44236311 6312049 5267189 68069408 72495368 31032830 30191601 37036578 42303767 TO WORK TOGETHER WITH OUR CLIENTS AND COMMUNITY TO ACHIEVE WELLNESS THROUGH HEALTH SERVICES THAT REFLECT THE TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. false false 34152986 29122854 THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, MENTAL HEALTH, HOSPITAL, PHARMACY, PHYSICAL AND OCCUPATIONAL THERAPY, AND OTHER HEALTH SERVICES TO NATIVE AMERICANS AND THEIR FAMILIES. TOTAL VISITS DURING THE YEAR 2022-2023 WERE 72,155. OF THE TOTAL 6,372 WERE FOR NON-INDIANS (9%).ADDITIONALLY, THE ORGANIZATION PROVIDED DIABETES TREATMENT, EDUCATION,AND PREVENTION HEALTH SERVICES. NUTRITION AND OTHER SOCIAL SERVICE PROGRAMS FOR LOW INCOME NATIVE AMERICANS (WIC, TITLE VI, ETC.). THEY ALSO PROVIDED TOBACCO EDUCATION TO NATIVE AMERICANS IN HUMBOLDT AND DEL NORTE COUNTY. THE PROGRAM PROVIDES MATERIALS ON THE HAZARDS OF TOBACCO USE, PEER-LED PREVENTION PRESENTATIONS, AND COUNSELING SERVICES.WE BECAME MEMBERS OF DRUG-MEDICAL FOR 2022-2023 ALLOWING FOR BILLING AND EXPANSION OF OUR BEHAVIORAL HEALTH DEPARTMENT. THIS SERVICE EXPANDS BEYOND OUR SUICIDE, TOBACCO AND OPIOID COUNSELING TO INCLUDE THERAPEUTIC SERVICES FOR ALL AGES. 34152986 true true false true false false true true false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 133 0 false 312 true false false false false false false false 0 false false false false false false false X 13 13 true false false false true true false true true false false true true true true true true true true false CA X CECIL WILSON 7078254065 1600 WEEOT WAY ARCATA CA 955214734 CHRIS MYERS COO 40.00 0.00 X 358061 0 21902 JAMES J MATSUDA MEDICAL DOCTOR 40.00 0.00 284653 0 26396 ANTOINETTE MARTINEZ MEDICAL DOCTOR 40.00 0.00 289796 0 16284 ELIZABETH LARA-O'ROURKE CEO 40.00 0.00 X 229411 0 25726 Kanako Miyamoto Pharmacy Director 40.00 0.00 195861 0 19881 HUGH DAVID KENT MEDICAL DOCTOR 40.00 0.00 200861 0 13353 Valerie Reed COO 40.00 0.00 X 162321 0 8291 CECIL WILSON CFO 40.00 0.00 X 140298 0 7761 KATHY BUSENIUS CC&PO 40.00 0.00 X 128210 0 7513 Laura Borden Treasurer 2.00 0.00 X X 8665 0 0 RUBY J ROLLINGS ALTERNATE 5.00 0.00 X 8446 0 0 SHIRLEY LAOS BOARD MEMBER 2.00 0.00 X 7450 0 0 Joseph Giovannetti Secretary 2.00 0.00 X X 7345 0 0 Carol Larsen VC Chairperson 2.00 0.00 X X 6650 0 0 GAIL BURCELL ALTERNATE 2.00 0.00 X 3950 0 0 JOHN GREEN ALTERNATE 2.00 0.00 X 3915 0 0 LaWanda Green BOARD MEMBER 2.00 0.00 X 3900 0 0 CHARLENE STORR ALTERNATE 2.00 0.00 X 3330 0 0 Susan Masten BOARD MEMBER 2.00 0.00 X 2900 0 0 DEBBIE BOARDMAN ALTERNATE 2.00 0.00 X 2550 0 0 PAULA TRIPP-ALLEN BOARD MEMBER 2.00 0.00 X 2275 0 0 VANESSA RIOS BOARD MEMBER 2.00 0.00 X 1625 0 0 MARNIE ATKINS ALTERNATE 2.00 0.00 X 1250 0 0 Melissa Myers Member at Large 2.00 0.00 X 1225 0 0 FAWN MURPHY BOARD MEMBER 2.00 0.00 X 950 0 0 Teresa Ballew Chairperson 2.00 0.00 X X 0 0 0 CLAUDIA BRUNDIN BOARD MEMBER 2.00 0.00 X 0 0 0 LANA MCCOVEY BOARD MEMBER 2.00 0.00 X 0 0 0 DARRELL SHERMAN Alternate 2.00 0.00 X 0 0 0 PHILLIP WILLIAMS ALTERNATE 2.00 0.00 X 0 0 0 2055898 147107 9 false true true Barton Associates Inc PO Box 417844 Bosten MA 022417844 PHARMACY SUPPLIER 683883 TRIBAL HEALTH LLC 14818 N 74th St SCOTTSDALE AZ 852602426 CONSULTING SERVICES 131924 Excel Medical Staffing LLC PO Box 29647 Dallas TX 752299647 PHARMACY SUPPLIER 124180 3 20207520 13820 20221340 Net Patient revenue 621110 20795508 20795508 Other Program Revenie 621110 244400 244400 Pharmacy revenue 621110 8082946 8082946 29122854 6135 6135 0 0 0 0 0 0 0 Other Income 900099 153171 153171 153171 49503500 29122854 159306 X 0 0 0 0 1356859 1027953 328906 0 18752327 15026240 3726087 432517 432517 2764182 2391004 373178 1624652 1405316 219336 0 113198 20975 92223 169871 169871 0 0 0 8098551 6660819 1437732 137663 121914 15749 1509687 1261493 248194 1357867 135697 1222170 0 1159454 514618 644836 583296 351269 232027 0 290820 223628 67192 228956 151912 77044 0 1093932 733045 360887 433601 233223 200378 PHARMACEUTICALS 1924681 1924681 CLINIC SUPPLIES 1548008 1393222 154786 Other support 271271 271271 EQUIPMENT PURCHASES 158976 60085 98891 225942 83375 142567 44236311 34152986 10083325 0 2655690 2657671 44957054 49335868 2181611 643425 2526664 3168073 0 0 0 133599 142236 195276 238455 33677911 18421517 15205098 15256394 0 0 0 754050 214416 299196 68069408 72495368 3179833 3909776 23058946 21538949 4794051 3988316 754560 31032830 30191601 X 36961889 42231551 74689 72216 37036578 42303767 68069408 72495368 5267189 X false true X true true true X 17398859 16758018 22383556 22677139 20221340 99438912 0 0 17398859 16758018 22383556 22677139 20221340 99438912 0 99438912 18886 126187 8537 3612 6135 163357 0 153171 153171 99755440 97704483 0.99680 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 10000 10000 false false Part II-B, Line 1i - Other Activities Description The Darrel Hostler Fund provides the resources for Califronia Rural Indian Health Board to provide legislation and advocacy to the Indians of California. Activioties performed include lobbying, travel to Washington DC and attending events specifically for advocacy. Part IV - Additional Information X X X 1 20 1 true 20 8500 false 138235 X X false 2988240 2988240 20544128 13945495 6598633 1322404 629020 693384 4732827 3847002 885825 4090312 4090312 15256394 Operating lease liability 754560 754560 49503500 49503500 49503500 44236311 44236311 44236311 Part II, Line 9: Organization Reporting of conservation easements. EXPENSES RELATED TO THE CONSERVATION EASEMENT ARE REPORTED BY THE ORGANIZATION IN THEIR NATURAL EXPENSE CATEGORIES. NO SEPARATE BALANCE SHEET AMOUNT OR FOOTNOTE DISCLOSURE HAS BEEN REPORTED. Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE ART COLLECTION HELD BY UNITED INDIAN HEALTH SERVICES IS COMPRISED OF SAMPLES OF ORIGINAL ARTWORKS BY PROMINENT NORTHWEST ARTISTS AND ARTWORKS OF LESSER KNOWN ARTISTS FROM OUR REGION.THE COLLECTION IS UTILIZED TO MAKE THE INDIAN COMMUNITY COME TOGETHER AS A WHOLE, TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF EVERYONE INVOLVED, AND TO BRING THE INDIAN AND NON-INDIAN COMMUNITIES CLOSER TOGETHER. X X X X false false false false false false false false false ANTOINETTE MARTINEZ MEDICAL DOCTOR 289796 11684 4600 306080 Carol Larsen VC Chairperson 6650 6650 CHRIS MYERS COO 358061 20065 1837 379963 ELIZABETH LARA-O'ROURKE CEO 229411 22982 2744 255137 HUGH DAVID KENT MEDICAL DOCTOR 200861 11614 1739 214214 JAMES J MATSUDA MEDICAL DOCTOR 284653 22358 4038 311049 Kanako Miyamoto Pharmacy Director 195861 17948 1933 215742 Valerie Reed COO 162321 6272 2019 170612 Form 990, Part VI, Section A, Line 2 BOARD MEMBER FAMILY RELATIONSHIPS:1. LAWANDA GREEN (CHAIRPERSON) AND JOHN GREEN (ALTERNATE)2. RUBY ROLLINGS (ALTERNATE) AND SHIRLEY LAOS (BOARD MEMBER)3. LAURA BORDEN (ALTERNATE) AND LANA MCCOVEY (BOARD MEMBER) Form 990, Part VI, Section A, Line 6 MEMBERSHIP IN UIHS IS DEFINED IN THE ARTICLES OF INCORPORATION. ELIGIBLE INDIAN BENEFICIARIES WHO MEET CERTAIN REQUIREMENTS ARE ELIGIBLE TO BE MEMBERS. Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING AND SIGNED BY THE CFO. Form 990, Part VI, Section B, Line 12c ANY DIRECTOR WHO HAS ANY PROPRIETARY INTEREST IN, OR WHO RECEIVES OR HAS EXPECTATIONS OF RECEIVING COMPENSATION FROM OR WHO WILL HAVE ANY SIGNIFICANT MONETARY GAIN OR LOSS AS A RESULT OF THE CORPORATION'S ACTIONS OR ANY ORGANIZATIONS, PROJECT, PROGRAM, CONTRACT, OR OTHER ACTION UNDER CONSIDERATION BY THE CORPORATION OR ITS BOARD, SHALL BE DEEMED TO HAVE A CONFLICT OF INTEREST.WHENEVER ANY DIRECTOR HAS OR HAS CAUSE TO BELIEVE THAT AN ACTION OR ISSUE PENDING BEFORE THE BOARD OR THE CORPORATION COULD INVOLVE A CONFLICT OF INTEREST FOR A BOARD MEMBER, HE OR SHE SHALL ANNOUNCE THE CONFLICT AND SHALL THEN ABSTAIN FROM DISCUSSION, CONSIDERATION, DECISIONS, AND VOTING ON THE MATTER.WHENEVER ANY DIRECTOR SITS ON THE GOVERNING BODY OF A TRIBE, ORGANIZATION,PROGRAM, OR OTHER PROJECT WHICH IS COMPETING FOR FUNDING WITH THE CORPORATION, HE OR SHE SHALL ANNOUNCE THE CONFLICT OF INTEREST AND SO NOTIFY THE CHAIRMAN OF THE BOARD. SUCH PERSON SHALL THEN ABSTAIN FROM DISCUSSING, CONSIDERING, DECIDING, AND VOTING ON THAT FUNDING MATTER.NO DIRECTOR MAY BE AN EMPLOYEE OF THE CORPORATION DURING THE DIRECTOR'S TERM OF SERVICE ON THE BOARD, NOR SHALL ANY EMPLOYEE OF THE CORPORATION BE ELIGIBLE TO BE A BOARD MEMBER WHILE SO EMPLOYED. Form 990, Part VI, Section B, Line 15a THE CONTRACTUAL AGREEMENT FOR THE CEO, OFFICERS, AND KEY EMPLOYEES THAT DEFINES THE TERMS, CONDITIONS, AND COMPENSATION LEVEL IS DETERMINED USING REVIEW BY OUTSIDE LEGAL COUNSEL, ANALYSIS OF COMPARABLE AGENCY DATA, AND GOVERNING BOARD REVIEW. DELIBERATION AND DECISION IS RECORDED IN THE BOARD MINUTES. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.