Nonprofit · EIN 94-2151392
ROUND VALLEY INDIAN HEALTH CENTER INC
Tax-exempt · COVELO, CA 95428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,431,471 | $9,413,112 | $1,018,359 | $11,541,424 | $2,283,195 | $9,258,229 |
| June 30, 2024 | 990 | $10,074,626 | $8,944,704 | $1,129,922 | $11,590,152 | $3,480,599 | $8,109,553 |
| June 30, 2023 | 990 | $10,454,250 | $7,690,798 | $2,763,452 | $13,107,204 | $6,127,573 | $6,979,631 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,247,771
- of which government grants
- $7,177,963
- Program service revenue
- $2,991,409
- Investment income
- $182,339
- Tax-exempt bond proceeds
- $81,877
- Other revenue
- $9,952
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,361,456
- Other salaries and wages
- $2,711,589
- Salaries, compensation and benefits (total)
- $4,882,936
- Professional fundraising fees
- $0
- Legal fees
- $11,599
- Depreciation
- $279,557
- Program services (functional)
- $7,106,111
- Management and general (functional)
- $2,307,001
Balance sheet and other
- Total assets, start of year
- $11,590,152
- Total assets, end of year
- $11,541,424
- Total liabilities, end of year
- $2,283,195
- Net assets, end of year
- $9,258,229
- Land, buildings and equipment
- $2,216,729
- Net assets without donor restrictions
- $8,748,775
- Net assets with donor restrictions
- $509,454
- Gross receipts
- $10,431,471
- Employees
- 90
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ocean Hu DDS | Dental Director/Staff Dentist Key employee | 40 | $279,322 |
| Kevin Mack | Psy.D Key employee | 40 | $225,503 |
| Virginia Scribner | Deputy Executive Director Officer | 40 | $179,350 |
| Otis Brotherton | Executive Director Officer, Key employee | 40 | $174,472 |
| Maria Danilychev MD | Medical Director Key employee | 40 | $150,679 |
| Vicki Shively PHN | Clinic Nurse Key employee | 40 | $134,984 |
| Meddie Parrot MD | Staff Physician Highest-paid employee | 40 | $112,542 |
| Marilyn Horne | Fiscal Manager Officer, Key employee | 40 | $104,604 |
| Jaylene Want | Board Member Trustee or director | 10 | $0 |
| Amanda Want | Board Chair Trustee or director | 10 | $0 |
| Miranda Want | Board Treasurer Trustee or director | 10 | $0 |
| Clarence Britton | Board Vice Chair Trustee or director | 10 | $0 |
| Marian Azbill | Board Member Trustee or director | 10 | $0 |
| Arnola Panther | Board Member Trustee or director | 10 | $0 |
| Kim Stillwell | Board Member Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Snehal Raisoni MD | Clinic Director Key employee, Highest-paid employee | 40 | $335,760 |
| Karan Dhillon DDS | Dental Director Key employee, Highest-paid employee | 40 | $277,792 |
| Kevin Mack | Psy.D Key employee, Highest-paid employee | 40 | $255,106 |
| Otis Brotherton | Executive Director Officer, Key employee | 40 | $168,579 |
| Vicki Shively PHN | Clinic Nurse Key employee | 40 | $131,600 |
| Marilyn Horne | Fiscal Manager Officer, Key employee | 40 | $107,377 |
| Marvin Trotter MD | Medical Doctor Key employee | 40 | $106,882 |
| Virginia Scribner | Deputy Executive Director Officer, Key employee | 40 | $73,980 |
| Linda Lohne | Interim Executive Director Officer, Key employee | 30 | $70,278 |
| JoAnna Gonzales | Board Chair Trustee or director | 10 | $0 |
| Amanda Want | Board Secretary Trustee or director | 10 | $0 |
| Miranda Want | Board Treasurer Trustee or director | 10 | $0 |
| Marian Azbill | Board Vice Chair Trustee or director | 10 | $0 |
| Jill Hoaglen | Board Member Trustee or director | 10 | $0 |
| Esther Bryant | Board Member Trustee or director | 10 | $0 |
| Kim Stillwell | Board Member Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Snehal Raisoni MD | Clinic Physician Key employee, Highest-paid employee | 40 | $282,550 |
| Kevin Mack | Psy.D Key employee, Highest-paid employee | 40 | $254,189 |
| Vicki Shively PHN | Clinic Nurse Key employee | 40 | $131,077 |
| Marvin Trotter MD | Medical Doctor Key employee | 20 | $106,263 |
| Marilyn Horne | Fiscal Manager Officer, Key employee | 40 | $103,202 |
| Emily Bruton | Physical Therapist Key employee | 20 | $94,694 |
| Linda Lohne | Interim Executive Director Officer, Key employee | 30 | $79,194 |
| Virginia Scribner | Deputy Executive Director Officer, Key employee | 40 | $71,602 |
| JoAnna Gonzales | Board Vice Chair Trustee or director | 10 | $0 |
| Otus Brotherton | Board Chair Trustee or director | 10 | $0 |
| Amanda Want | Board Secretary Trustee or director | 10 | $0 |
| Miranda Want | Board Member Trustee or director | 10 | $0 |
| Marian Azbill | Board Member Trustee or director | 40 | $0 |
| Jill Hoaglen | Board Member Trustee or director | 10 | $0 |
| Esther Bryant | Board Treasurer Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, COVELO, CA 95428-0247
- Principal officer (990 for 2024)
- Marilyn Horne, Junction of Biggar Lane and Highway, PO Box 247, Covelo, CA 95428
- Signed the 990
- Marilyn Horne, Fiscal Officer
- Phone
- (707) 983-6404
- Return prepared by
- Bakulesh Patel CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2151392 or by the name ROUND VALLEY INDIAN HEALTH CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE LOW COST PRIMARY HEALTH CARE SERVICES TO NATIVE AMERICANS AND OTHER MEDICALLY UNDERSERVEDRURAL RESIDENTS OF COVELO AND ROUND VALLEY, CALIFORNIA
Program accomplishments
- THROUGH CONTRACT WITH INDIAN HEALTH SERVICES, DHHS-USA, VARIOUS HEALTH CARE SERVICES ARE PROVIDED TO NATIVE INDIANS WHO ARE RESIDENTS OF ROUND VALLEY, CALIFORNIA. SUCH SERVICES INCLUDE PRIMARY HEALTHCARE DENTAL AND VISION. PROGRAM ALSO PROVIDE SUBSTANCE ABUSE COUNSELING CLINIC SERVICES, CONTRACT HEALTH SERVICESExpenses $4,481,443 · revenue $5,492,280
- PATIENTS BILLING-THE CLINIC ALSO PROVIDES LOW COST PRIMARY HEALTH CARE SERVICES TO ALL LOCAL RESIDENTS THAT ARE AMONG THE UNDERSERVED LOW INCOME POPULATION. THE INCOME DERIVED IS PRIVATE PATIENTS FEES, MEDICARE, MEDICAL, INSURANCE BILLING CLAIMS. SELF PAY etc.Expenses $999,953 · revenue $3,340,105
- Through US Department of Health and Human Services contract funding under the Special Diabetes Program for Indians, the Clinic provides various educational programs and activities to treat and manage the diabetes among the qualifying local native Indian residents.Expenses $98,882 · revenue $98,882
- Various other Healthcare, Welfare, Substance Abuse and Education related programs with the Primary objective of serving the local indigenous and resident Indians of the Round Valley and Covelo areaExpenses $1,525,833 · revenue $1,650,365
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2151392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $11,541,424
- Income (IRS master file)
- $10,431,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,431,471 | $9,413,112 | $11,541,424 | XML |
| 990 | June 2024 | $10,074,626 | $8,944,704 | $11,590,152 | XML |
| 990 | June 2023 | $10,454,250 | $7,690,798 | $13,107,204 | XML |
| 990 | June 2022 | $7,556,918 | $7,484,616 | $11,824,950 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2151392).
Questions about ROUND VALLEY INDIAN HEALTH CENTER INC
- What is the EIN of ROUND VALLEY INDIAN HEALTH CENTER INC?
- The employer identification number (EIN) of ROUND VALLEY INDIAN HEALTH CENTER INC is 94-2151392.
- Is ROUND VALLEY INDIAN HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ROUND VALLEY INDIAN HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND VALLEY INDIAN HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROUND VALLEY INDIAN HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUND VALLEY INDIAN HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROUND VALLEY INDIAN HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names Marilyn Horne.
- Who are the officers and directors of ROUND VALLEY INDIAN HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 8 received compensation from the organization, the highest $279,322 (Ocean Hu DDS, Dental Director/Staff Dentist).
- How much revenue does ROUND VALLEY INDIAN HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,431,471, expenses of $9,413,112 and total assets of $11,541,424 at year end.
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