ROUND VALLEY INDIAN HEALTH CENTER INC

EIN: 942151392 501(c)(3) Health Care

Covelo, CA

Total Revenue
$10,431,471
Total Expenses
$9,413,112
Total Assets
$11,541,424
Net Assets
$9,258,229
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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
CA
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

Out patient Medical/Dental/Health Facility- To Provide Low Cost Primary Health Care services to Native Americans and other medically underserves rural residents of Covelo and Round Valley, California

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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%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
90
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
3
$458,426
Total Directors
7
$0
Key Employees
6
$1,069,564
Highest Compensated
1
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
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