ROUND VALLEY INDIAN HEALTH CENTER … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Marilyn Horne

Phone

7079836404

Tax Period

2024-07-01 to 2025-06-30

ROUND VALLEY INDIAN HEALTH CENTER INC, founded in 1967, is a mid-sized nonprofit in the Health Care sector that reported $10.4M in total revenue in fiscal year 2024. Expenses of $9.4M left a modest 10% surplus.

Mission

PROVIDE LOW COST PRIMARY HEALTH CARE SERVICES TO NATIVE AMERICANS AND OTHER MEDICALLY UNDERSERVEDRURAL RESIDENTS OF COVELO AND ROUND VALLEY, CALIFORNIA

Program Service Accomplishments

Program 1

Expenses: $4,481,443 Revenue: $5,492,280

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...

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 SERVICES

Program 2

Expenses: $999,953 Revenue: $3,340,105

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...

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.

Program 3

Expenses: $98,882 Revenue: $98,882

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...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,247,771

Program Service Revenue $2,991,409

Investment Income $182,339

Other Revenue $9,952

TOTAL REVENUE $10,431,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,882,936

Fundraising Expenses $0

Program Expenses $7,106,111

Other Expenses $4,530,176

TOTAL EXPENSES $9,413,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,431,471	$10,074,626	+0.0%
Expenses	$9,413,112	$8,944,704	+0.1%
Net Income	$1,018,359	$1,129,922	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$458,426

Total Directors

Key Employees

$1,069,564

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ocean Hu DDS	Dental Director/Staff Dentist	40	Key Emp	$279,322	$0	$279,322
Kevin Mack	Psy.D	40	Key Emp	$225,503	$0	$225,503
Virginia Scribner	Deputy Executive Director	40	Officer	$179,350	$0	$179,350
Otis Brotherton	Executive Director	40	Officer Key Emp	$174,472	$0	$174,472
Maria Danilychev MD	Medical Director	40	Key Emp	$150,679	$0	$150,679
Vicki Shively PHN	Clinic Nurse	40	Key Emp	$134,984	$0	$134,984
Meddie Parrot MD	Staff Physician	40	Highest	$112,542	$0	$112,542
Marilyn Horne	Fiscal Manager	40	Officer Key Emp	$104,604	$0	$104,604
Jaylene Want	Board Member	10	Director	$0	$0	$0
Amanda Want	Board Chair	10	Director	$0	$0	$0
Miranda Want	Board Treasurer	10	Director	$0	$0	$0
Clarence Britton	Board Vice Chair	10	Director	$0	$0	$0
Marian Azbill	Board Member	10	Director	$0	$0	$0
Arnola Panther	Board Member	10	Director	$0	$0	$0
Kim Stillwell	Board Member	10	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$10,431,471	$9,413,112	$11,541,424	$1,018,359
2024	$10,074,626	$8,944,704	$11,590,152	$1,129,922
2023	$10,454,250	$7,690,798	$13,107,204	$2,763,452
2022	$7,556,918	$7,484,616	$11,824,950	$72,302
2021	$7,693,247	$6,227,221	$11,114,780	$1,466,026

ROUND VALLEY INDIAN HEALTH CENTER INC