2024-08-14T12:26:46-07:00 2023-12-31 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2023-01-01 941745488 Central Valley Indian Health Inc CENT 5592992578 2740 Herndon Ave Clovis CA 93611 William Patterson CFO 2024-08-14 true true Fausto Hinojosa CPA CFE P00196912 5592999540 2023 2024-08-08 14:25:15Z Gurpal Bains 2740 Herndon Ave Clovis CA 93611 42705202 false X www.cvih.org X 1971 CA To improve the quality and quantity of health care services to the Indian people of Fresno, Madera and Kings Counties. 12 12 182 0 18863523 16816431 15905084 18846741 675994 2143134 426783 2379062 35871384 40185368 0 0 15563964 16262042 0 0 7699185 7451453 23263149 23713495 12608235 16471873 97215214 113348900 16802525 16059178 80412689 97289722 To improve the quality and quantity of health care services to the Indian people of Fresno, Madera and Kings Counties. false false 16829899 21225803 To improve the quality and quantity of health care services to the Indian people. To achieve this purpose, a system of health education, preventive medicine, medical and dental services are provided. 16829899 true true false false false false false false false false true false false true true true 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 122 0 true 182 true false false false false false false false 0 false false false false false false false X 12 12 false false false false true true false true true false true true true true true true true true true true false CA X William Patterson 5592992578 2740 Herndon Ave Clovis CA 93611 Gurpal Bains Executive Dir. 40.00 0.00 X 339235 0 26778 Aaron Kissel Medical Director 40.00 0.00 317336 0 26287 Matthew Easton Physician 40.00 0.00 301219 0 26216 Christopher Garcia Physician 40.00 0.00 298044 0 26287 James Tinio Physician 40.00 0.00 295320 0 26171 Derik Keshishian Physician 40.00 0.00 280125 0 26171 Julie Ramsey COO 40.00 0.00 X 192822 0 26216 William Patterson CFO 40.00 0.00 X 178769 0 6180 Charles Fowler Executive Dir. 40.00 0.00 X 77780 0 2981 Lynnell Shaffer Secretary 2.00 0.00 X 45000 0 0 Misty Ortega Treasurer 2.00 0.00 X 42000 0 0 Dixie Jackson Chairperson 2.00 0.00 X 36000 0 0 Pearl Hutchins Board Member 2.00 0.00 X 35000 0 0 James Lewis Vice Chair 2.00 0.00 X 34500 0 0 Shelby Charley SR Board Member 2.00 0.00 X 34000 0 0 Hillary Battles Board Member 2.00 0.00 X 33500 0 0 Shane Ratchford Board Member 2.00 0.00 X 30500 0 0 Rena Killian Board Member 2.00 0.00 X 30500 0 0 Brenda Sorondo Board Member 2.00 0.00 X 30000 0 0 Donna Cisco Lewis Board Member 2.00 0.00 X 29000 0 0 Irene Roan Board Member 2.00 0.00 X 11000 0 0 Feather Johnson Board Member 2.00 0.00 X 6500 0 0 2678150 193287 32 false true false Fresno Oral Maxillofacial Surgery 1903 E Fir Ave 101 Fresno CA 93720 Dental Lab 298206 Fresno Endodontic Group Inc 1332 W Herndon 103 Fresno CA 93711 Dental Services 213064 Fresno Community Hospital Med Ctr PO Box 883414 Los Angeles CA 90088 Hospital Care 116662 Butler Investment Group LLC 2160 N Fine Ave Fresno CA 93727 Rent 150864 4 16816431 16816431 Net Patient Service Rev 621110 18846741 18846741 18846741 2133198 2133198 0 0 0 2529770 2519834 9936 9936 9936 0 0 0 Other Income 900099 2379062 2379062 2379062 40185368 21225803 2143134 0 0 0 0 1248261 1248261 0 11890643 9239010 2651633 967131 680067 287064 1198426 842709 355717 957581 673352 284229 0 0 0 0 0 0 51236 51236 36009 36009 0 0 0 108404 74205 34199 0 630785 132776 498009 0 0 0 305000 305000 270793 270793 Purchased Services 2896059 2839077 56982 Medical & Dental Supplies 2173620 1673333 500287 Utilities & Telephone 407785 305839 101946 Lease Expense 287757 201430 86327 284005 132092 151913 23713495 16829899 6883596 0 29652756 5865354 6567846 44537323 419436 265486 2200000 3475000 0 0 0 0 38959 185590 16472245 2961146 11717717 13511099 4992900 3303476 0 0 0 41625600 42205572 97215214 113348900 297624 249674 13636379 13023694 2868522 2785810 16802525 16059178 X 80412689 97289722 80412689 97289722 97215214 113348900 16471873 486115 -80955 X false true X true true true X 17468191 15004055 18865619 18863523 16816431 87017819 0 0 17468191 15004055 18865619 18863523 16816431 87017819 0 87017819 752241 363633 393789 718066 2133198 4360927 0 130416 63635 1776060 426783 2379062 4775956 96154702 0.90500 0.94300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1277413 1277413 7604295 2102863 5501432 1208804 858283 350521 6381733 6381733 13511099 Employee Advances 6317 Interest Receivable 1857442 Investment contract - annuity 40000000 Operating Lease Right of Use 341813 42205572 Accrued Payroll 1683675 Operating Lease Liability 315497 Vacation Payable 786638 2785810 X 40590528 486115 -80955 405160 40185368 40185368 23713495 23713495 23713495 Part X : FIN48 Footnote The Organization has qualified as a nonprofit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. X X false false false false false false false false false Aaron Kissel Medical Director 317336 18000 8287 343623 Christopher Garcia Physician 298044 18000 8287 324331 Derik Keshishian Physician 280125 18000 8171 306296 Gurpal Bains Executive Dir. 339235 18000 8778 366013 James Tinio Physician 295320 18000 8171 321491 Julie Ramsey COO 192822 18000 8216 219038 Matthew Easton Physician 301219 18000 8216 327435 William Patterson CFO 178769 6180 184949 Form 990, Part VI, Section A, Line 6 Board members are composed of two elected representatives from each of the six service areas. During the year, there were no changes to the board compensation. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an independent accounting firm and reviewed for accuracy by the CFO. Form 990, Part VI, Section B, Line 12c Business items are screened by staff prior to presenting them to the board of directors. Additionally, the staff, CFO, and CEO screen the items to ensure there is no conflict of interest. This is also a procedure that is checked by staff during quarterly compliance audits. Finally, with Central Valley Indian Health Inc. being such a small community (3 counties), the full board reviews the issues during business meetings. Great effort is put forth to ensure integrity on all business issues. Form 990, Part VI, Section B, Line 15b The board annually reviews salary paid to the CEO and compares that pay to similar organizations. Board approves all salary adjustments. Form 990, Part VI, Section C, Line 19 The organizations governing documents, conflicts of interest policy, and audit financial statements are available to the public upon request.