2025-05-13T20:58:18-07:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 237088205 UNITED INDIAN HEALTH SERVICES INC UNIT 7078255000 1600 WEEOT WAY ARCATA CA 95521 CECIL WILSON CFO 2025-05-13 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2025-03-06 01:10:19Z TERESA BALLEW 61719629 false X WWW.UIHS.ORG X 1970 CA TO PROVIDE HEALTH CARE SERVICES AND EDUCATION TO NATIVE AMERICANS. 13 13 312 44 0 20221340 25719238 29122854 31057271 6135 1204060 153171 3739060 49503500 61719629 0 0 24930537 27077045 0 0 19305774 21919345 44236311 48996390 5267189 12723239 72495368 81365995 30191601 26338989 42303767 55027006 TO WORK TOGETHER WITH OUR CLIENTS AND COMMUNITY TO ACHIEVE WELLNESS THROUGH HEALTH SERVICES THAT REFLECT THE TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. false false 38266207 31057271 THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, MENTAL HEALTH, HOSPITAL, PHARMACY, PHYSICAL AND OCCUPATIONAL THERAPY, AND OTHER HEALTH SERVICES TO NATIVE AMERICANS AND THEIR FAMILIES. TOTAL VISITS DURING THE YEAR 2023-2024 WERE 60,526. OF THE TOTAL 5,813 WERE FOR NON-INDIANS (Apx. 10%).ADDITIONALLY, THE ORGANIZATION PROVIDED DIABETES TREATMENT, EDUCATION,AND PREVENTION HEALTH SERVICES. NUTRITION AND OTHER SOCIAL SERVICE PROGRAMS FOR LOW INCOME NATIVE AMERICANS (WIC, TITLE VI, ETC.). THEY ALSO PROVIDED TOBACCO EDUCATION TO NATIVE AMERICANS IN HUMBOLDT AND DEL NORTE COUNTY. THE PROGRAM PROVIDES MATERIALS ON THE HAZARDS OF TOBACCO USE, PEER-LED PREVENTION PRESENTATIONS, AND COUNSELING SERVICES.WE BECAME MEMBERS OF DRUG-MEDICAL FOR 2023-2024 ALLOWING FOR BILLING AND EXPANSION OF OUR BEHAVIORAL HEALTH DEPARTMENT. THIS SERVICE EXPANDS BEYOND OUR SUICIDE, TOBACCO AND OPIOID COUNSELING TO INCLUDE THERAPEUTIC SERVICES FOR ALL AGES. 38266207 true true false true false false true true false false true false false false true false 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 133 0 false 312 true false false false false false false false 0 false false false false false false false X 13 13 true false false false true true false true true false false true true true true true true true true false CA X CECIL WILSON 7078254065 1600 WEEOT WAY ARCATA CA 955214734 CHRIS MYERS CCO 40.00 0.00 X 318113 0 29226 JAMES J MATSUDA MEDICAL DOCTOR 40.00 0.00 283231 0 25154 ANTOINETTE MARTINEZ MEDICAL DOCTOR 40.00 0.00 284983 0 19897 Kanako Miyamoto Pharmacy Director 40.00 0.00 279972 0 23938 ELIZABETH PERRY MEDICAL DOCTOR 40.00 0.00 273408 0 18267 Hugh Kent MEDICAL DOCTOR 40.00 0.00 237114 0 23755 ELIZABETH LARA-O'ROURKE CEO 40.00 0.00 X 223463 0 18246 Valerie Reed COO 40.00 0.00 X 201352 0 10542 CECIL WILSON CFO 40.00 0.00 X 157346 0 21623 KATHY BUSENIUS CC&PO 40.00 0.00 X 160572 0 15903 Carol Larsen VC Chairperson 2.00 0.00 X X 19078 0 0 Joseph Giovannetti Board Member 2.00 0.00 X 17525 0 0 Laura Borden Board Member 2.00 0.00 X 15350 0 0 RUBY J ROLLINGS ALTERNATE 5.00 0.00 X 15050 0 0 GAIL BURCELL ALTERNATE 2.00 0.00 X 14900 0 0 SHIRLEY LAOS Member At Large 2.00 0.00 X 14000 0 0 DARRELL SHERMAN Alternate 2.00 0.00 X 13830 0 0 LEZLIE HECKEL ALTERNATE 2.00 0.00 X 11550 0 0 JOHN GREEN ALTERNATE 2.00 0.00 X 9400 0 0 Lawanda Green Chairperson 2.00 0.00 X X 8050 0 0 CHARLENE STORR ALTERNATE 2.00 0.00 X 6460 0 0 Susan Masten Treasurer 2.00 0.00 X X 5400 0 0 Melissa Myers Board Member 2.00 0.00 X 4350 0 0 DEBBIE BOARDMAN ALTERNATE 2.00 0.00 X 3550 0 0 PAULA TRIPP-ALLEN Secretary 2.00 0.00 X X 2950 0 0 FAWN MURPHY BOARD MEMBER 2.00 0.00 X 2100 0 0 AILEEN MEYER ALTERNATE 2.00 0.00 X 150 0 0 Teresa Ballew Board Member 2.00 0.00 X 0 0 0 CLAUDIA BRUNDIN BOARD MEMBER 2.00 0.00 X 0 0 0 LANA MCCOVEY BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE WELDON COO 40.00 0.00 X 0 0 0 2583247 206551 10 false true false PACIFIC BUILDERS 880 L STREET ARCATA CA 95521 CONSTRUCTION 4304841 SEQOUIA SPECIALTIES INC 310 REDMOND ROAD EUREKA CA 95503 CONSTRUCTION 772679 Excel Medical Staffing LLC PO Box 29647 Dallas TX 752299647 PHARMACY SUPPLIER 551498 VIA HEALTHCARE CONSULTING INC 2888 LOKER AVE306 CARLSBAD CA 92010 CONSULTING 272485 LATT LAW GROUP 350 E STREET SUITE 308 EUREKA CA 95501 LAW FIRM 134660 8 25696641 22597 25719238 Net Patient revenue 621110 21954243 21954243 Other Program Revenie 621110 233376 233376 Pharmacy revenue 621110 8869652 8869652 31057271 1204060 1204060 0 0 0 0 0 0 0 ERTC Credit 900099 3589819 3589819 Other Income 900099 149241 149241 3739060 61719629 34647090 1353301 X 0 0 0 0 1335268 953084 382184 0 20722227 16604721 4117506 488428 488428 2940214 2565579 374635 1590908 1388198 202710 0 257532 25290 232242 92346 9068 83278 0 0 0 9040111 7182051 1858060 103104 91309 11795 1826421 1536825 289596 1027257 98411 928846 0 1315603 637384 678219 881927 676496 205431 0 317297 257456 59841 192695 127853 64842 0 1224818 744794 480024 595457 324702 270755 PHARMACEUTICALS 2943787 2943787 CLINIC SUPPLIES 1602634 1442370 160264 EQUIPMENT PURCHASES 247155 96422 150733 Other Board Expenses 82935 82935 168266 71979 96287 48996390 38266207 10730183 0 2657671 4800 49335868 50619002 643425 1040954 3168073 3051647 0 0 0 142236 150239 238455 171010 44989867 19532983 15256394 25456884 0 0 0 754050 621136 299196 250323 72495368 81365995 3909776 4640401 21538949 17475558 3988316 3602086 754560 620944 30191601 26338989 X 42231551 54951395 72216 75611 42303767 55027006 72495368 81365995 12723239 X false true X true true true X 16758018 22383556 22677139 20221340 25719238 107759291 0 0 16758018 22383556 22677139 20221340 25719238 107759291 0 107759291 126187 8537 3612 6135 1204060 1348531 0 153171 3739060 3892231 113000053 114475735 0.95360 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 15000 15000 false false Part II-B, Line 1i - Other Activities Description The Darrel Hostler Fund provides the resources for Califronia Rural Indian Health Board to provide legislation and advocacy to the Indians of California. Activities performed include lobbying, travel to Washington DC and attending events specifically for advocacy. Part IV - Additional Information X X X 1 20 1 true 15 7000 false 141735 X X false 3415816 3415816 30259977 14890497 15369480 1322404 660848 661556 5679933 3981638 1698295 4311737 4311737 25456884 Operating lease liability 620944 620944 61719629 61719629 61719629 48996390 48996390 48996390 Part II, Line 9: Organization Reporting of conservation easements. EXPENSES RELATED TO THE CONSERVATION EASEMENT ARE REPORTED BY THE ORGANIZATION IN THEIR NATURAL EXPENSE CATEGORIES. NO SEPARATE BALANCE SHEET AMOUNT OR FOOTNOTE DISCLOSURE HAS BEEN REPORTED. Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE ART COLLECTION HELD BY UNITED INDIAN HEALTH SERVICES IS COMPRISED OF SAMPLES OF ORIGINAL ARTWORKS BY PROMINENT NORTHWEST ARTISTS AND ARTWORKS OF LESSER KNOWN ARTISTS FROM OUR REGION.THE COLLECTION IS UTILIZED TO MAKE THE INDIAN COMMUNITY COME TOGETHER AS A WHOLE, TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF EVERYONE INVOLVED, AND TO BRING THE INDIAN AND NON-INDIAN COMMUNITIES CLOSER TOGETHER. X X X X false false false false false false false false false ANTOINETTE MARTINEZ MEDICAL DOCTOR 284983 10941 8956 304880 CECIL WILSON CFO 157346 6272 15351 178969 CHRIS MYERS CCO 318113 10959 18267 347339 ELIZABETH LARA-O'ROURKE CEO 223463 8918 9328 241709 ELIZABETH PERRY MEDICAL DOCTOR 273408 18267 291675 Hugh Kent MEDICAL DOCTOR 237114 9433 14322 260869 JAMES J MATSUDA MEDICAL DOCTOR 283231 11309 13845 308385 Kanako Miyamoto Pharmacy Director 279972 8587 15351 303910 KATHY BUSENIUS CC&PO 160572 6401 9502 176475 Valerie Reed COO 201352 4323 6219 211894 Form 990, Part VI, Section A, Line 2 BOARD MEMBER FAMILY RELATIONSHIPS:1. LAWANDA GREEN (CHAIRPERSON) AND JOHN GREEN (ALTERNATE)2. RUBY ROLLINGS (ALTERNATE) AND SHIRLEY LAOS (MEMBER AT LARGE)3. LAURA BORDEN (BOARD MEMBER) AND LANA MCCOVEY (BOARD MEMBER) Form 990, Part VI, Section A, Line 6 MEMBERSHIP IN UIHS IS DEFINED IN THE ARTICLES OF INCORPORATION. ELIGIBLE INDIAN BENEFICIARIES WHO MEET CERTAIN REQUIREMENTS ARE ELIGIBLE TO BE MEMBERS. Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING AND SIGNED BY THE CFO. Form 990, Part VI, Section B, Line 12c ANY DIRECTOR WHO HAS ANY PROPRIETARY INTEREST IN, OR WHO RECEIVES OR HAS EXPECTATIONS OF RECEIVING COMPENSATION FROM OR WHO WILL HAVE ANY SIGNIFICANT MONETARY GAIN OR LOSS AS A RESULT OF THE CORPORATION'S ACTIONS OR ANY ORGANIZATIONS, PROJECT, PROGRAM, CONTRACT, OR OTHER ACTION UNDER CONSIDERATION BY THE CORPORATION OR ITS BOARD, SHALL BE DEEMED TO HAVE A CONFLICT OF INTEREST.WHENEVER ANY DIRECTOR HAS OR HAS CAUSE TO BELIEVE THAT AN ACTION OR ISSUE PENDING BEFORE THE BOARD OR THE CORPORATION COULD INVOLVE A CONFLICT OF INTEREST FOR A BOARD MEMBER, HE OR SHE SHALL ANNOUNCE THE CONFLICT AND SHALL THEN ABSTAIN FROM DISCUSSION, CONSIDERATION, DECISIONS, AND VOTING ON THE MATTER.WHENEVER ANY DIRECTOR SITS ON THE GOVERNING BODY OF A TRIBE, ORGANIZATION, PROGRAM, OR OTHER PROJECT WHICH IS COMPETING FOR FUNDING WITH THE CORPORATION, HE OR SHE SHALL ANNOUNCE THE CONFLICT OF INTEREST AND SO NOTIFY THE CHAIRMAN OF THE BOARD. SUCH PERSON SHALL THEN ABSTAIN FROM DISCUSSING, CONSIDERING, DECIDING, AND VOTING ON THAT FUNDING MATTER.NO DIRECTOR MAY BE AN EMPLOYEE OF THE CORPORATION DURING THE DIRECTOR'S TERM OF SERVICE ON THE BOARD, NOR SHALL ANY EMPLOYEE OF THE CORPORATION BE ELIGIBLE TO BE A BOARD MEMBER WHILE SO EMPLOYED. Form 990, Part VI, Section B, Line 15a THE CONTRACTUAL AGREEMENT FOR THE CEO, OFFICERS, AND KEY EMPLOYEES THAT DEFINES THE TERMS, CONDITIONS, AND COMPENSATION LEVEL IS DETERMINED USING REVIEW BY OUTSIDE LEGAL COUNSEL, ANALYSIS OF COMPARABLE AGENCY DATA, AND GOVERNING BOARD REVIEW. DELIBERATION AND DECISION IS RECORDED IN THE BOARD MINUTES. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.