Nonprofit · EIN 94-2429703
PIT RIVER HEALTH SERVICE
Tax-exempt · BURNEY, CA 96013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,374,718 | $22,464,424 | -$1,089,706 | $27,496,954 | $18,567,445 | $8,929,509 |
| June 30, 2024 | 990 | $13,667,780 | $11,613,490 | $2,054,290 | $19,243,226 | $9,224,011 | $10,019,215 |
| June 30, 2023 | 990 | $11,716,968 | $10,003,340 | $1,713,628 | $16,384,437 | $8,419,512 | $7,964,925 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,712,382
- of which government grants
- $9,606,582
- Program service revenue
- $11,082,572
- Investment income
- $106,864
- Other revenue
- $472,900
Expenses
- Grants and similar amounts paid
- $6,802,134
- Compensation of officers, directors and key employees
- $646,459
- Other salaries and wages
- $6,534,880
- Salaries, compensation and benefits (total)
- $8,787,094
- Professional fundraising fees
- $0
- Legal fees
- $2,183
- Accounting fees
- $17,558
- Occupancy
- $319,341
- Travel
- $57,005
- Depreciation
- $381,753
- Program services (functional)
- $18,420,751
- Management and general (functional)
- $4,043,673
Balance sheet and other
- Total assets, start of year
- $19,243,226
- Total assets, end of year
- $27,496,954
- Total liabilities, end of year
- $18,567,445
- Net assets, end of year
- $8,929,509
- Land, buildings and equipment
- $9,732,706
- Net assets without donor restrictions
- $8,929,509
- Gross receipts
- $21,374,718
- Employees
- 89
- Volunteers
- 0
- Year formed
- 1979
- 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 | Other / benefits |
|---|---|---|---|---|
| TAWANA NIX | CH. MEDICAL OFF Highest-paid employee | 40 | $357,200 | $10,309 |
| KALI GORDON | STAFF PHYSICIAN Highest-paid employee | 40 | $347,925 | $10,309 |
| KUNJAL PATEL | CHIEF DENTAL OFFICER Highest-paid employee | 40 | $319,861 | $17,867 |
| LOREN ELLERY | CEO Officer | 40 | $250,399 | $1,663 |
| FRANCIS WHEELER | CFO Officer | 40 | $202,909 | $15,902 |
| KEN HAZELWOOD | BEHAVIORAL HEALTH DIRECTOR Highest-paid employee | 1 | $178,644 | $16,316 |
| LEWIS E FURBER JR | FAMILY NURSE PRACTITIONER Highest-paid employee | 1 | $175,872 | $18,047 |
| LAURI HAYWARD | CHAIRPERSON Trustee or director | 4 | $38,437 | $0 |
| LOUISE DAVIS | VICE-CHAIRPERSON Trustee or director | 4 | $38,200 | $0 |
| SUSANNE MASON | SECRETARY Trustee or director | 4 | $33,000 | $0 |
| LESTER GIBBS | TREASURER Trustee or director | 4 | $30,400 | $0 |
| BARBARA WOLFIN | BOARD MEMBER Trustee or director | 4 | $9,000 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE L HUANG | Ch. Medical Off Officer | 40 | $330,248 | $36,008 |
| Loren Ellery | CEO Officer | 40 | $227,499 | $16,478 |
| Francis Wheeler | CFO Officer | 40 | $184,783 | $19,764 |
| BRANDON ALYAS | Staff Physician | 40 | $187,984 | $7,394 |
| Lewis E Furber Jr | Family Nurse Prac. | 40 | $151,749 | $17,082 |
| Louise Davis | Vice-chairperso Trustee or director | 4 | $40,200 | $0 |
| Lauri Hayward | Chairperson Trustee or director | 4 | $39,098 | $0 |
| Lester Gibbs | Treasurer Trustee or director | 4 | $33,400 | $0 |
| Angela Wilson | Board Member Trustee or director | 4 | $33,000 | $0 |
| Susanne Mason | Secretary Trustee or director | 4 | $32,000 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Loren Ellery | CEO Officer | 40 | $216,610 | $11,686 |
| CHRISTINE L HUANG | chief Medical off. | 40 | $207,566 | $10,000 |
| Karen Vandyke-Mostoufi | Chief Dntl.Off. Officer | 32 | $172,230 | $15,594 |
| Francis Wheeler | CFO Officer | 40 | $162,942 | $7,200 |
| Lewis E Furber Jr | Family Nurse Prac. | 40 | $137,129 | $0 |
| BRANDON ALYAS | Staff Physician | 40 | $136,307 | $0 |
| Lauri Hayward | Chairperson Trustee or director | 4 | $0 | $0 |
| Louise Davis | Vice-chairperso Trustee or director | 4 | $0 | $0 |
| Lester Gibbs | Treasurer Trustee or director | 4 | $0 | $0 |
| Susanne Mason | Secretary Trustee or director | 4 | $0 | $0 |
| Angela Wilson | Board Member Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 36977 PARK AVE, BURNEY, CA 96013-4067
- Principal officer (990 for 2024)
- LOREN ELLERY, 36977 PARK AVE, BURNEY, CA 96013
- Signed the 990
- F JEREMY WHEELER, CFO
- Phone
- (530) 335-5090
- Return prepared by
- BLUE ARROW INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2429703 or by the name PIT RIVER HEALTH SERVICE.
- 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
TO PROVIDE THE HIGHEST QUALITY HEALTHCARE SERVICES TO OUR PATIENTS. MAKING ALL POSSIBLE EFFORTS TO RAISE THE STANDARDS OF HEALTHCARE FOR OUR TRIBAL MEMBERS AND OTHERS WE SERVE.
Program accomplishments
- PIT RIVER HEALTH SERVICE, INC. (PRHS) PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH AND COMMUNITY HEALTH SERVICE PROGRAMS TO THE NATIVE AMERICAN POPULATION IN A THREE-COUNTY SERVICE AREA. MEDICAL CARE INCLUDES PREVENTATIVE, EDUCATIONAL, DIAGNOSTICS, TREATMENT AND REFERRALS. DENTAL SERVICES INCLUDE PREVENTATIVE, EDUCATIONAL, RESTORATIVE, AND OTHER ADVANCED PROCEDURES.Expenses $18,420,751 · grants $6,802,134 · revenue $11,082,572
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
- 94-2429703
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $27,496,954
- Income (IRS master file)
- $21,374,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,374,718 | $22,464,424 | $27,496,954 | IRS |
| 990 | June 2024 | $13,667,780 | $11,613,490 | $19,243,226 | XML |
| 990 | June 2023 | $11,716,968 | $10,003,340 | $16,384,437 | XML |
| 990 | June 2022 | $9,854,839 | $9,929,102 | $14,240,499 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-2429703).
Questions about PIT RIVER HEALTH SERVICE
- What is the EIN of PIT RIVER HEALTH SERVICE?
- The employer identification number (EIN) of PIT RIVER HEALTH SERVICE is 94-2429703.
- Is PIT RIVER HEALTH SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to PIT RIVER HEALTH SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIT RIVER HEALTH SERVICE 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 PIT RIVER HEALTH SERVICE 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 PIT RIVER HEALTH SERVICE 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 PIT RIVER HEALTH SERVICE?
- The 990 for the year ended June 30, 2025 names LOREN ELLERY.
- Who are the officers and directors of PIT RIVER HEALTH SERVICE?
- The 990 for the year ended June 30, 2025 lists 12 people; 12 received compensation from the organization, the highest $357,200 (TAWANA NIX, CH. MEDICAL OFF).
- How much revenue does PIT RIVER HEALTH SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,374,718, expenses of $22,464,424 and total assets of $27,496,954 at year end.
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