2025-10-27T15:03:46-07:00 2024-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2024-01-01 941747220 Northern Valley Indian Health Inc NORT 5309344641 207 North Butte Street Willows CA 95988 Lenny Verser CFO 2025-10-27 true true Justin J Williams CPA P00851793 9167744208 2024 2025-03-06 01:10:19Z Lenny Verser 207 North Butte Street Willows CA 95988 86981573 false X WWW.NVIH.ORG X 1971 CA To provide health services to eligible american indians in the service areas of Colusa, Glenn, and Yolo counties and portions of Butte and Tehama counties. Medical and dental services are provided to the general community as well. 11 11 567 12 0 11765702 14676844 63764970 68435760 3157657 3868969 0 78688329 86981573 158522 0 41977835 48771692 0 0 17836359 21605323 59814194 70535537 18874135 16446036 144641670 161774429 10485317 11172040 134156353 150602389 X To provide health services to eligible american indians in the service areas of Glenn and Yolo counties and portions of Colusa, Butte and Tehama counties. Medical and dental services are provided to the general community as well. false false 44291498 158522 General Public - Northern Valley Indian Health provides medical, dental and behavioral helath services to the public and collects fees for these services from individuals and insurance payers, including commercial, Medi-Cal and Medicare. 6297203 DHHS IHS AFA Department of Health and Human Services - Indian Health Services, Annual Funding Agreements Comprehensive health services are provided to the Native American population of Colusa, Glenn, Yolo and portions of Tehama and Butte counties including direct patient care, immunizations, health promotion and disease prevention. 1787195 IHP Grant: Funding of grant was to support expenses of Medical Providers. 434851 State Opioid Response III: Funding of treatment services for un/under-insured patients with Opioid Use in Willows and Woodland. 181531 DHHS IHS SDPIDepartment of Health and Human Services - Indian Health Services Special Diabetes Program Initiative: This program provides diabetes detection and testing services to the Native-American population of Colusa, Glenn, Yolo, and portions of Tehama and Butte Counties. 125640 DHHS IHS Dementia Awareness: Funding of the grant is to service and address Dementia needs to Native Americans. 103374 Elevate Youth Program - is fund through the DHCS Proposition 64, Youth education prevention early intervention and treatment for Native Americans 69605 ACE grant- Provider received ACEs screening certification training, attended meetings with Glenn County staff, and worked on building a referral structure. 48502 PATH CITED - the initivate will provide funding to enable the transition, expansion and development of ECM and Community support capacity and infrastructure. 3586 First 5 - AAA Child Passenger Safety Program - This program supports the distribution of car seats and the promotion of car seat safety and education events. 908 Perinatal Partnership QIP - improvement of process and health outcomes in prenatal care. 236 UCD Cancer Screening & Smoking Cession Grant - design, implement, and evalutate an intervention approach that would increase lung cancer screening in the context of smoking cessation for their eligible Native American patients. CRIHB TLOC/TMAT - The California Rural Indian Health Board, Tribal Local Opioid Coalitions/Tribal Medication Assisted Treatment program's major focus is designed to meet the specific MAT needs of California's Native American communities by increasing access to treatment, reducing unmet treatments needs, and reducing opioid overdose-related deaths through the provision of prevention, treatment, and recovery support activities for opioid use disorder. Partnership - grant funds to improve vaccine access to disadvantage community that have a large share of Medi-Cal beneficiary population. 968233 53344129 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 165 0 true 567 true false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false CA X Lenny Verser 5303614602 207 North Butte Street Willows CA 95988 Inder Wadhwa CEO 40.00 0.00 X 546149 0 31847 Chester Austin CMO 40.00 0.00 X 448575 0 31847 Rajpreet Dhesi Medical Doctor 40.00 0.00 409974 0 22323 Stacy Berrong Medical Doctor 40.00 0.00 367553 0 32362 Patrick Tedford Medical Doctor 40.00 0.00 354302 0 7754 Andrea Livingood Medical Doctor 40.00 0.00 298347 0 24588 David Spector Medical Doctor 40.00 0.00 290315 0 31100 Celeste Reinking Medical Director 40.00 0.00 295169 0 22950 Veronica Cervantes-Prado Dental Director 40.00 0.00 269335 0 31672 Lenny Verser CFO 40.00 0.00 X X 241225 0 27247 Stacy Laackmann HR Director 40.00 0.00 X 201784 0 21671 Jessica Milano Director of Behavior Health 40.00 0.00 183964 0 8676 Kristal Lockard RN 40.00 0.00 186231 0 2813 Tim Pigmon IT 40.00 0.00 163327 0 16142 Dennis Ramirez Chairperson 2.00 0.00 X X 0 0 0 Charlie Wright Vice Chair 2.00 0.00 X X 0 0 0 Rebecca Pendergraph Treasurer 2.00 0.00 X X 0 0 0 Jesse Kai Board Member 2.00 0.00 X 0 0 0 Avis Bill Board Member 2.00 0.00 X 0 0 0 Julia Fred-Mota Board Member 2.00 0.00 X 0 0 0 Aimee Polit Secretary 2.00 0.00 X X 0 0 0 Kenneth Swearinger Board Member 2.00 0.00 X 0 0 0 Kyle McHenry Board Member 2.00 0.00 X 0 0 0 Paulita Hopper Board Member 2.00 0.00 X 0 0 0 Yvonne Perkins Board member 2.00 0.00 X 0 0 0 4256250 312992 14 false true false J Kirk Powell 1285 Filber Ave Chico CA 95926 Cleaning Service 196890 Kazhe Law 945 Laguna Spring Dr Elk Grove CA 95758 Legal 298715 Murphy Austin 555 Capital Mall Suite 850 Sacramento CA 95814 Legal 130724 Gryphon Dental Lab 3249 Foothill Blvd Oroville CA 95966 Lab Services 115647 Grayson Carr DDS 2755 Esplanade Chico CA 95973 Dental Services 108602 5 13224102 1452742 14676844 Health Services 621400 68435760 68435760 68435760 3868969 3868969 0 0 0 0 0 0 0 0 86981573 68435760 3868969 158522 158522 0 0 0 2730621 2352217 378404 0 34978590 30175125 4803465 0 8347277 7054096 1293181 2715204 2260913 454291 0 669184 669184 0 0 0 0 6596895 5088029 1508866 247693 245921 1772 1658031 325951 1332080 0 0 1460652 144268 1316384 324848 217641 107207 0 0 215 215 0 1948957 1948957 361323 361323 Program Services 2198734 1746619 452115 program supplies 1987592 1965709 21883 REPAIRS & MAINTENANCE 1035955 497773 538182 Equipment purchases 636137 216803 419334 2479107 894542 1584565 70535537 53344129 17191408 0 9390297 12267388 87819292 96671579 293324 375151 4444861 7568479 0 0 0 0 963903 709889 58459058 15909242 39855137 42549816 0 0 0 0 1874856 1632127 144641670 161774429 4377572 5757628 4127995 3679115 1979750 1735297 10485317 11172040 X 134156353 150602389 134156353 150602389 144641670 161774429 16446036 X false true X true true true X 13274158 13037434 14544838 11765702 14676844 67298976 36022938 47483214 56049442 63764970 68435760 271756324 0 0 0 49297096 60520648 70594280 75530672 83112604 339055300 0 0 339055300 188609 5915 882057 3157657 3868969 8103207 0 188609 5915 882057 3157657 3868969 8103207 0 3854559 3854559 49485705 64381122 71476337 78688329 86981573 351013066 0.96590 0.97190 0.02310 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58459058 15909242 42549816 42549816 LEASE LIABILITY 1735297 1735297 X 86981573 86981573 86981573 70535537 70535537 70535537 Part X : FIN48 Footnote NVIH, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at December 31, 2024. false Kletsel Dehe Wintun Nation 570 6th St Williams CA 95897 942208663 100000 0 Promoting access to health care Mechoopda Indian Tribe of Chi 1920 Alcott Ave Chico CA 95928 680226336 58522 0 Promoting access to health care 0 2 false false false false false false false false false Andrea Livingood Medical Doctor 298347 23000 1588 322935 Celeste Reinking Medical Director 295169 22904 46 318119 Chester Austin CMO 448575 30500 1347 480422 David Spector Medical Doctor 290315 30500 600 321415 Inder Wadhwa CEO 546149 30500 1347 577996 Jessica Milano Director of Behavior Health 183964 8023 653 192640 Kristal Lockard RN 186231 1450 1363 189044 Lenny Verser CFO 241225 24097 3150 268472 Patrick Tedford Medical Doctor 354302 7086 668 362056 Rajpreet Dhesi Medical Doctor 409974 20461 1862 432297 Stacy Berrong Medical Doctor 367553 30500 1862 399915 Stacy Laackmann HR Director 201784 20169 1502 223455 Tim Pigmon IT 163327 14664 1478 179469 Veronica Cervantes-Prado Dental Director 269335 30500 1172 301007 Form 990, Part VI, Section A, Line 2 A board member and the chairperson are related. Form 990, Part VI, Section B, Line 11b Upon completion of the 990, the Federal Form 990 is presented to the Board of Directors for review and approval. Once the 990 is approved by the Board, the Chairperson signs the Federal Form 990, State form 199 and other associated documents for subsequent delivery. Form 990, Part VI, Section B, Line 12c The Organization adheres to a conflict of interest policy. The policy is reviewed and updated on an annual basis. In addition the officers, directors, and key employees communicate any conflicts of interest annually to management. Form 990, Part VI, Section B, Line 15a The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Section B, Line 15b The Board reviews comparability studies and deliberates on performance to determine salary of officers and employees. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request at the Organization's office.