Riverside-San Bernardino County Indian Health Inc
- Assets
- $182.3m
- Revenue
- $73.5m
- Investments
- $0.0
- Employees
- 450
- Location
- Grand Terrace, CA
- Founding
- 02/1974
- Data as of
- 12/2023
- EIN
- 95-2846605
Organization Overview
Riverside-San Bernardino County Indian Health Inc is located in Grand Terrace, CA. The organization was established in 1974. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Riverside-San Bernardino County Indian Health Inc employed 450 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside-San Bernardino County Indian Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Riverside-San Bernardino County Indian Health Inc generated $73.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $58.5m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RURAL HEALTH CARE SERVICES TO NATIVE AMERICANS IN SAN BERNARDINO & RIVERSIDE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL, DENTAL, OPTICAL, PHARMACEUTICAL AND COUNSELING SERVICE TO OVER 31,000 INDIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Hamby Medical | 40 | $459,319 | |
Bill Thomsen CEO | 40 | $357,261 | |
Ronald Warnell Psychiatrist | 40 | $357,597 | |
Mo Zayed CFO | 40 | $317,913 | |
Philip Farabaugh Medical Director | 40 | $311,601 | |
Oluwatoni Arleey Physcian | 40 | $291,257 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Medical Supplies | 12/30/23 | $645,486 |
Resolv Consulting Inc Consultant | 12/30/23 | $351,964 |
Bella Monte Recovery Medical | 12/30/23 | $368,420 |
Lpa Inc Medical | 12/30/23 | $523,099 |
Jl Ward Associates Inc Consulting | 12/30/23 | $231,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,734,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,988,799 |
| Total Program Service Revenue | $16,404,198 |
| Investment income | $4,452,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,666,115 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,511,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,233,408 |
| Compensation of current officers, directors, key employees. | $337,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,883,675 |
| Pension plan accruals and contributions | $1,283,759 |
| Other employee benefits | $5,377,145 |
| Payroll taxes | $2,039,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $173,182 |
| Fees for services: Accounting | $30,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,945,067 |
| Advertising and promotion | $0 |
| Office expenses | $179,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,628,689 |
| Travel | $762,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168,043 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $688,955 |
| All other expenses | $0 |
| Total functional expenses | $58,525,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $90,150,616 |
| Pledges and grants receivable | $2,553,595 |
| Accounts receivable, net | $2,654,802 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,747 |
| Prepaid expenses and deferred charges | $408,198 |
| Net Land, buildings, and equipment | $86,438,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,289,679 |
| Accounts payable and accrued expenses | $2,658,242 |
| Grants payable | $0 |
| Deferred revenue | $4,164,728 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,822,970 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $81,800,258 |
| Paid-in or capital surplus, or land, building, or equipment fund | $86,438,721 |
| Retained earnings, endowment, accumulated income, or other funds | $7,227,730 |
| Total liabilities and net assets/fund balances | $182,289,679 |