2025-11-04T09:33:23-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-01-01 251902459 TUOLUMNE ME-WUK INDIAN HEALTH CENTER INC TUOL 2099285400 18880 CHERRY VALLEY BOULEVARD TUOLUMNE CA 95379 SHANNON RODGERS CHIEF FINANCIAL OFFICER 2099285400 2025-11-03 1 1 PATRICIA J MAYER P00188643 8586271400 2024 2025-03-06 01:10:19Z JANET PEPPER 18880 CHERRY VALLEY BOULEVARD TUOLUMNE CA 95379 34627077 0 X TMWIHC.ORG X 2003 CA SEE SCHEDULE O.TO PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTH CARE FOR THE TUOLUMNE ME-WUK TRIBAL MEMBERS, OTHER NATIVE AMERICANS, AND RESIDENTS OF SURROUNDING COMMUNITIES. 8 8 199 8 0 0 2943179 3671083 19537539 23868650 31735 305242 8893 -118881 22521346 27726094 0 0 0 0 13173924 16349921 0 0 0 8087039 8542334 21260963 24892255 1260383 2833839 17972834 23795056 5538173 8510321 12434661 15284735 X THE MISSION OF THE TUOLUMNE ME WUK INDIAN HEALTH CENTER, INC. IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE HEALTH CARE SERVICES TO THE TUOLUMNE BAND OF THE ME-WUK INDIANS, OTHER NATIVE AMERICANS, AND ALL OTHER RESIDENTS OF OUR COMMUNITY. 0 0 6089884 7354544 THE OUTPATIENT MEDICAL CENTER AT OUR COMMUNITY HEALTH CENTERS ARE OPEN AND AVAILABLE MONDAY THROUGH FRIDAY, FROM 8AM TO 5PM. THE HEALTH CENTERS PROVIDE ALL THE SERVICES OF A FAMILY MEDICAL PRACTICE AS WELL AS BEHAVIORAL HEALTH SERVICES. THE CENTERS PROVIDE CARE ACCESS TO THE TUOLUMNE BAND OF THE ME-WUK INDIANS OF THE TUOLUMNE RESERVATION, TO ALL OTHER NATIVE AMERICANS, AND TO ALL OTHER RESIDENTS OF THE COUNTY OF TUOLUMNE AND SURROUNDING AREAS. ALL OF THESE ARE MEDICALLY UNDER-SERVED AREAS. 4264786 7761353 OUR DENTAL CENTER IS OPEN AND AVAILABLE MONDAY THROUGH FRIDAY, FROM 8AM TO 5PM. IT PROVIDES DENTAL CARE TO THE TUOLUMNE BAND OF ME-WUK INDIANS OF THE TUOLUMNE RESERVATION, TO ALL OTHER NATIVE AMERICANS, AND TO ALL RESIDENTS OF THE COUNTY OF TUOLUMNE AND SURROUNDING AREAS. ALL OF THESE ARE MEDICALLY UNDER-SERVED AREAS. 1908013 3008671 OUR BEHAVIORAL HEALTH AND COUNSELING CENTER IS OPEN AND AVAILABLE MONDAY THROUGH FRIDAY, FROM 8AM TO 5PM. IT PROVIDES BEHAVIORAL HEALTH AND COUNSELING SERVICES TO THE TUOLUMNE BAND OF ME-WUK INDIANS OF THE TUOLUMNE RESERVATION, TO ALL OTHER NATIVE AMERICANS, AND TO ALL RESIDENTS OF THE COUNTY OF TUOLUMNE AND SURROUNDING AREAS. ALL OF THESE ARE MEDICALLY UNDER-SERVED AREAS. 4147022 5744082 THE MISSION OF THE TUOLUMNE ME WUK INDIAN HEALTH CENTER, INC. IS TO OPERATE STATE LICENSED, FAMILY PRACTICE COMMUNITY HEALTH CENTERS THAT WILL PROVIDE HIGH QUALITY, COMPREHENSIVE HEALTH CARE SERVICES FOR NATIVE AMERICANS AND ALL OTHER MEMBERS OF THE COUNTY OF TUOLUMNE. 4147022 5744082 16409705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHANNON RODGERS 2092064740 905 MONO WAY SONORA CA 95370 RENEE WESSELL CHAIRPERSON 1.00 X X 0 0 0 TY DAY VICE CHAIR 1.00 X X 0 0 0 DESTINY ARCHER TREASURER 1.00 X X 0 0 0 BRADY DAY BOARD MEMBER 1.00 X 0 0 0 LAURA FORDE BOARD MEMBER 1.00 X 0 0 0 CARLOS GEISDORFF BOARD MEMBER 1.00 X 0 0 0 JANELL LAVELL BOARD MEMBER 1.00 X 0 0 0 DARLA MERLIN BOARD MEMBER 1.00 X 0 0 0 JANET PEPPER CHIEF EXECUTIVE OFFICER 40.00 X 223495 0 9506 SHANNON RODGERS CHIEF FINANCIAL OFFICER 40.00 X 178617 0 30866 EVE RILEY COMPLIANCE OFFICER 40.00 X 166048 0 8633 SHAYNA YOUNG MEDICAL DIRECTOR 40.00 X 336996 0 35841 FELIX CONTE PEDIATRICIAN 40.00 X 284628 0 36517 ERICA VEGA PSYCHIATRIST 40.00 X 262160 0 26529 HOANG NGUYEN DENTAL DIRECTOR 40.00 X 257120 0 34126 LOUELLA REGIS PROVIDER 40.00 X 218094 0 13011 1927158 0 195029 35 0 1 0 PROVIDER HEALTHCARE LLC 2455 EAST PARLEYS WAY SUITE 310 SALT LAKE CITY UT 84109 PLACEMENT SERVICES 393894 PH ELECTRIC PO BOX 642 SOULSBYVILLE CA 95372 GENERATOR SERVICES 184744 GRANITE PEAK ALARM PO BOX 277 STANDARD CA 95373 ALARM SERVICES 173539 ARCHIS ARCHITECTS PO BOX 13673 OAKLAHOMA CITY OK 73113 ARCHITECTURAL SERVICES 133268 DENTECH REMOVABLE PROSTHETICS 2434 M STREET MERCED CA 95340 PROSTHETICS 128520 6 3501547 169536 3671083 DENTAL SERVICES 621300 7761353 7761353 PATIENT SERVICES 621400 7354544 7354544 OTHER MISC PROGRAM REV 900099 5296013 5296013 HEALTH & COUNSELING SERVICES 621300 3008671 3008671 MEDICAL EXPENSE REIMBURSEMENT 900099 448069 448069 23868650 290262 290262 20206 165157 -144951 -144951 -144951 6750806 6735826 14980 14980 14980 26070 26070 26070 27726094 23868650 0 186361 617164 617164 13125348 8773342 4352006 235984 215897 20087 1162008 821777 340231 1209417 837114 372303 49066 49066 96094 96094 1412618 1294661 117957 95425 70 95355 1300537 1026235 274302 363644 11500 352144 672101 315876 356225 172008 27892 144116 32805 4248 28557 210911 210911 687187 227383 459804 194053 282 193771 PHARMACEUTICALS 2023774 2023774 SHCF 448069 448069 PRC 221424 221424 562618 212490 350128 24892255 16409705 8482550 0 1968466 1655002 7020124 6155449 2237374 3188423 396460 358652 112056 175798 16366103 4511055 5942247 11855048 24028 296107 382656 17972834 23795056 1454102 1736422 590169 1070363 2523067 5043566 970835 659970 5538173 8510321 X 9986316 9133223 2448345 6151512 12434661 15284735 17972834 23795056 2833839 16235 0 X 0 1 X 1 1 1 X 4342753 4121383 2373251 2943179 3671083 17451649 10473959 15483495 17647057 19537539 23868650 87010700 14816712 19604878 20020308 22480718 27539733 104462349 0 0 0 104462349 2746 2 31735 310468 344951 2746 2 31735 310468 344951 5158 8893 26070 40121 14819458 19604880 20025466 22521346 27876271 104847421 0.99630 0.99930 0.00330 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2022 AMOUNT: $ 5,158. 2023 AMOUNT: $ 8,893. 2024 AMOUNT: $ 26,070. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1368056 1368056 11505001 2819818 8685183 70983 16281 54702 1030780 784766 246014 2391283 890190 1501093 11855048 SUBSCRIPTION LIABILITY 620946 LEASE LIABILITY 39024 659970 27907486 16235 165157 181392 27726094 0 27726094 25057412 165157 165157 24892255 0 24892255 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 165,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 165,157. X X 0 0 0 0 0 0 0 1 0 SHAYNA YOUNG MEDICAL DIRECTOR 335496 0 1500 0 0 0 12589 0 23252 0 372837 0 0 0 FELIX CONTE PEDIATRICIAN 283128 0 1500 0 0 0 13030 0 23487 0 321145 0 0 0 HOANG NGUYEN DENTAL DIRECTOR 255620 0 1500 0 0 0 10639 0 23487 0 291246 0 0 0 ERICA VEGA PSYCHIATRIST 260660 0 1500 0 0 0 9513 0 17016 0 288689 0 0 0 JANET PEPPER CHIEF EXECUTIVE OFFICER 221995 0 1500 0 0 0 9041 0 465 0 233001 0 0 0 LOUELLA REGIS PROVIDER 210594 0 7500 0 0 0 6995 0 6016 0 231105 0 0 0 SHANNON RODGERS CHIEF FINANCIAL OFFICER 177117 0 1500 0 0 0 7621 0 23245 0 209483 0 0 0 EVE RILEY COMPLIANCE OFFICER 154548 0 11500 0 0 0 0 0 8633 0 174681 0 0 0 PART I, LINE 3 SALARIES OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY CONDUCTING SALARY SURVEYS, OBTAINING STATISTICAL SALARY INFORMATION ABOUT EACH POSITION, DUTIES PERFORMED, AND GEOGRAPHICAL REGION OF ORGANIZATION. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS USING ALL AVAILABLE INFORMATION. PART I, LINE 7 SOME INDIVIDUALS REPORTED ON PART VII RECEIVED DISCRETIONARY BONUSES IN 2024. FORM 990, PART VI, SECTION A, LINE 2 TY DAY AND BRADY DAY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE OFFICER, CHIEF FINANCIAL OFFICER AND FINANCE CONTROLLER REVIEW CONTRACTS, VENDORS, AND PAYMENTS FOR POTENTIAL CONFLICTS OF INTEREST AND ENFORCE POLICY. IF A CONFLICT ARISES, BOARD MEMBERS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY CONDUCTING SALARY SURVEYS, OBTAINING STATISTICAL SALARY INFORMATION ABOUT EACH POSITION, DUTIES PERFORMED, AND GEOGRAPHICAL REGION OF ORGANIZATION. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS USING ALL AVAILABLE INFORMATION. THE PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES. TUOLUMNE BAND OF ME-WUK INDIANS OF THE TUOLUMNE RANCHERIA 19595 MI WU STREET TUOLUMNE CA 95379 770121021 TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE INDIAN PEOPLE CA GOVT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0