{"success":true,"data":{"_id":942429703,"filings":[{"Organization":{"value":null,"Person":["Loren Ellery","Karen Vandyke-Mostoufi","Francis Wheeler","Lewis Furber Jr","Karen Toneys","Herschel Kearns","Janna Bennett","Lauri Hayward","Louise Davis","Angela Wilson","Susanne Mason","Lester Gibbs"],"Title":["CEO","Chief Dental","CFO","Nurse Practioner","RN Clinic Manager","Behav'l Health Dir","Public Health Nurs","Chairperson","Vice-Chair","Board Member","Secretary","Treasurer"],"Hours":[40.0,30.0,40.0,40.0,40.0,28.0,32.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[162648,133136,131104,123608,118124,117291,108592,23700,22625,20207,18320,17300],"Direct compensation":[162648,133136,129584,123608,118124,116075,108592,23700,22625,20207,18320,17300],"Other compensation":[0,0,1520,0,0,1216,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest quality healthcare services to our patients. making all possible efforts to raise the standards of healthcare for our tribal members and others we serve.","year":2020,"name":"PIT RIVER HEALTH SERVICE INC","phone":5303355090,"website":"www.pitriverhealthservice.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Loren Ellery","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"36977 PARK AVE, BURNEY, CA, 96013, USA","city":"BURNEY","state":"CA","country":"USA","zip_code":96013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10660728,"Contributions":{"value":7015766,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7015766,"Related organizations":0},"Program revenue":{"value":3633887,"Total revenue":3633887,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11075,"Investment income total":11075,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8977676,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5188126,"Current officers":529040,"Disqualified persons":0,"Other salaries and wages":3739505,"Pension plan contributions":8480,"Other employee benefits":506541,"Payroll taxes":404560},"Other expenses":{"value":3789550,"Management services":0,"Legal":10547,"Accounting":46636,"Lobbying services":0,"Investment management fees":0,"Other services":150329,"Advertising":2842,"Office expenses":14998,"Information technology":224351,"Royalties":0,"Occupancy":249110,"Travel":207655,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":155444,"Insurance":46251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2358127,"Patient care":1957998,"Food":143317,"Supplies":130865,"Equip. rents,purchases,main.":125947},"All other expenses":323260},"Functional Expenses":{"value":null,"Program Service Expenses":6595377,"Management And General Expenses":2382299,"Fundraising Expenses":0}},"Assets":{"value":12150858,"Non-interest bearing cash":5936192,"Savings and temp cash investments":2731346,"Pledges and grants receivable":707554,"Accounts receivable":360725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":128307,"Prepaid expenses deferred charges":113643,"Land, building, equipment":2172148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":943},"Liabilities":{"value":5825298,"Sum of Total Liabilities":0,"Accounts payable, accrued":390114,"Grants payable":0,"Deferred, revenue":5435184,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6325560,"Net assets without donor restriction":6325560,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7346419050988251,"percentile":0.5605050631177849},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15787402136139295,"percentile":0.708722743020279},"Liabilities to Assets Ratio":{"score":0.47941454010901946,"percentile":0.1410162183952687},"Operating Reserve Ratio":{"score":1.3534524970604864,"percentile":0.5094935410616138},"Officer Compensation Ratio":{"score":0.11101481051443603,"percentile":0.516722204667341},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.633328391645728,"percentile":0.6990916495796422}},"source_xml":"202221369349300212_public.xml"},{"Organization":{"value":null,"Person":["Loren Ellery","Karen Vandyke-Mostoufi","Francis Wheeler","Lewis Furber","Karen Toneys","Herschel Kearns","Terry Lee","Janna Bennett","Louise Davis","Lauri Hayward","Susanne Mason","Lester Gibbs","Angela Wilson"],"Title":["CEO","Chief Dntl.Off.","CFO","Family Nurse Prac.","RN Clinic Manager","Behav'l Health Dir","Dentist","Public Health Nurs","Vice-Chair","Chairperson","Secretary","Treasurer","Board Member"],"Hours":[40.0,32.0,40.0,40.0,40.0,28.0,40.0,32.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[202045,158434,151132,143062,128719,123540,121378,116694,35300,33350,25620,23800,23700],"Direct compensation":[202045,156673,150300,143062,128719,121779,121378,116694,35300,33350,25620,23800,23700],"Other compensation":[0,1761,832,0,0,1761,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest quality healthcare services to our patients. making all possible efforts to raise the standards of healthcare for our tribal members and others we serve.","year":2021,"name":"PIT RIVER HEALTH SERVICE INC","phone":5303355090,"website":"www.pitriverhealthservice.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Loren Ellery","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"36977 PARK AVE, BURNEY, CA, 96013, USA","city":"BURNEY","state":"CA","country":"USA","zip_code":96013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9854839,"Contributions":{"value":5374468,"Other contributions":21225,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5353243,"Related organizations":0},"Program revenue":{"value":4464635,"Total revenue":4464635,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15736,"Investment income total":15736,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9929102,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5087516,"Current officers":653381,"Disqualified persons":0,"Other salaries and wages":3581973,"Pension plan contributions":7407,"Other employee benefits":561487,"Payroll taxes":283268},"Other expenses":{"value":4841586,"Management services":0,"Legal":3603,"Accounting":21733,"Lobbying services":0,"Investment management fees":0,"Other services":71723,"Advertising":20368,"Office expenses":19417,"Information technology":139220,"Royalties":0,"Occupancy":234426,"Travel":231785,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":279859,"Insurance":81313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3488120,"Patient care":3126059,"Recruitment/Development/Spons-":137417,"Supplies":114784,"Equip. rents,purchases,main.":109860},"All other expenses":250019},"Functional Expenses":{"value":null,"Program Service Expenses":7254728,"Management And General Expenses":2674374,"Fundraising Expenses":0}},"Assets":{"value":14240499,"Non-interest bearing cash":8372582,"Savings and temp cash investments":1701233,"Pledges and grants receivable":250801,"Accounts receivable":744574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":126873,"Prepaid expenses deferred charges":168733,"Land, building, equipment":2873613,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2090},"Liabilities":{"value":7989202,"Sum of Total Liabilities":0,"Accounts payable, accrued":414225,"Grants payable":0,"Deferred, revenue":7574977,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6251297,"Net assets without donor restriction":6251297,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7306529835225783,"percentile":0.5575002215365777},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007535688812369233,"percentile":0.3662314164020104},"Liabilities to Assets Ratio":{"score":0.5610198069604162,"percentile":0.12061601879937663},"Operating Reserve Ratio":{"score":1.4342182203385563,"percentile":0.5258200914705556},"Officer Compensation Ratio":{"score":0.12959621121829548,"percentile":0.4630946200502357},"Program Expense Growth":{"score":0.229578276226613,"percentile":0.8264461641421044},"Revenue Growth":{"score":0.1584148932731179,"percentile":0.8582620047700757},"Asset Growth":{"score":0.30052410007153907,"percentile":0.9198996755379502},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6295784576634521,"percentile":0.6889490265045698}},"source_xml":"202311339349301101_public.xml"},{"Organization":{"value":null,"Person":["Loren Ellery","CHRISTINE L HUANG","Karen Vandyke-Mostoufi","Francis Wheeler","Lewis E Furber Jr","BRANDON ALYAS","Lauri Hayward","Louise Davis","Lester Gibbs","Susanne Mason","Angela Wilson"],"Title":["CEO","chief Medical off.","Chief Dntl.Off.","CFO","Family Nurse Prac.","Staff Physician","Chairperson","Vice-chairperso","Treasurer","Secretary","Board Member"],"Hours":[40.0,40.0,32.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[228296,217566,187824,170142,137129,136307,0,0,0,0,0],"Direct compensation":[216610,207566,172230,162942,137129,136307,0,0,0,0,0],"Other compensation":[11686,10000,15594,7200,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest quality healthcare services to our patients. making all possible efforts to raise the standards of healthcare for our tribal members and others we serve.","year":2022,"name":"PIT RIVER HEALTH SERVICE INC","phone":5303355090,"website":"www.pitriverhealthservice.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Loren Ellery","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"36977 PARK AVE, BURNEY, CA, 96013, USA","city":"BURNEY","state":"CA","country":"USA","zip_code":96013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11716968,"Contributions":{"value":5739818,"Other contributions":16050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5723768,"Related organizations":0},"Program revenue":{"value":5948075,"Total revenue":5948075,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25625,"Investment income total":25625,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3450,"Other total":3450,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10003340,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5989196,"Current officers":627568,"Disqualified persons":0,"Other salaries and wages":4343123,"Pension plan contributions":8761,"Other employee benefits":625555,"Payroll taxes":384189},"Other expenses":{"value":4014144,"Management services":0,"Legal":945,"Accounting":13423,"Lobbying services":0,"Investment management fees":0,"Other services":61527,"Advertising":20389,"Office expenses":16328,"Information technology":177602,"Royalties":0,"Occupancy":249938,"Travel":49615,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":328751,"Insurance":165092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2649490,"Patient care":2223455,"Equip. rents,purchases,main.":281106,"Supplies":78213,"Food":66716},"All other expenses":281044},"Functional Expenses":{"value":null,"Program Service Expenses":7035837,"Management And General Expenses":2967503,"Fundraising Expenses":0}},"Assets":{"value":16384437,"Non-interest bearing cash":8861518,"Savings and temp cash investments":673158,"Pledges and grants receivable":518056,"Accounts receivable":522128,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":166291,"Prepaid expenses deferred charges":187385,"Land, building, equipment":4343473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1042428,"Other assets":70000},"Liabilities":{"value":8419512,"Sum of Total Liabilities":0,"Accounts payable, accrued":662565,"Grants payable":0,"Deferred, revenue":6714519,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1042428},"Fund balance":{"value":7964925,"Net assets without donor restriction":7964925,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7033487815069767,"percentile":0.5390728090032465},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14625182897145406,"percentile":0.6936184331601883},"Liabilities to Assets Ratio":{"score":0.5138725242741023,"percentile":0.1319258381634556},"Operating Reserve Ratio":{"score":1.6378966425213979,"percentile":0.5626548650747667},"Officer Compensation Ratio":{"score":0.10769043139591376,"percentile":0.5270877786932363},"Program Expense Growth":{"score":0.1327081855144543,"percentile":0.7321960306803508},"Revenue Growth":{"score":0.13763585347708956,"percentile":0.8318418097507427},"Asset Growth":{"score":0.22985775442081482,"percentile":0.8745750775128707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6699153777878771,"percentile":0.7888593733719997}},"source_xml":"202421359349300802_public.xml"},{"Organization":{"value":null,"Person":["Lewis Furber Jr","Francis Wheeler","Louise Davis","Lauri Hayward","Lester Gibbs","Susanne Mason","Angela Wilson","Loren Ellery"],"Title":["Nurse Practioner","Financial Direc","ViceChairperson","Chairperson","Treasurer","Secretary","Board Member","CEO"],"Hours":[40.0,40.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[117930,111793,23550,23450,18600,15550,5300,0],"Direct compensation":[117930,111793,23550,23450,18600,15550,5300,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest quality healthcare services to our patients. making all possible efforts to raise the standards of healthcare for our tribal members and others we serve.","year":2019,"name":"PIT RIVER HEALTH SERVICE INC","phone":5303355090,"website":"www.pitriverhealthservice.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Loren Ellery","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"36977 PARK AVE, BURNEY, CA, 96013, USA","city":"BURNEY","state":"CA","country":"USA","zip_code":96013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6953801,"Contributions":{"value":4108023,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4108023,"Related organizations":0},"Program revenue":{"value":2777939,"Total revenue":2777939,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67839,"Investment income total":67839,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6387676,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3745271,"Current officers":198243,"Disqualified persons":0,"Other salaries and wages":2778560,"Pension plan contributions":10000,"Other employee benefits":509352,"Payroll taxes":249116},"Other expenses":{"value":2642405,"Management services":0,"Legal":4373,"Accounting":11644,"Lobbying services":0,"Investment management fees":0,"Other services":117923,"Advertising":11132,"Office expenses":75983,"Information technology":102399,"Royalties":0,"Occupancy":151317,"Travel":264813,"Conferences and meetings":0,"Interest":5265,"Payments to affiliates":0,"Depreciation and depletion":73603,"Insurance":39138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1645768,"Patient care":1392793,"Honorariums":102445,"Food":77967,"Disposal":72563},"All other expenses":139047},"Functional Expenses":{"value":null,"Program Service Expenses":4453345,"Management And General Expenses":1934331,"Fundraising Expenses":0}},"Assets":{"value":7458667,"Non-interest bearing cash":3168092,"Savings and temp cash investments":3197807,"Pledges and grants receivable":216237,"Accounts receivable":511743,"Receivables from officers":1976,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":109004,"Prepaid expenses deferred charges":89013,"Land, building, equipment":164795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2816159,"Sum of Total Liabilities":0,"Accounts payable, accrued":422127,"Grants payable":0,"Deferred, revenue":2394032,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4642508,"Net assets without donor restriction":4642508,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6971776589795725,"percentile":0.5351874602241145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08141230961311663,"percentile":0.5896827569115485},"Liabilities to Assets Ratio":{"score":0.37756867279367745,"percentile":0.17225162356018112},"Operating Reserve Ratio":{"score":1.1676652040585653,"percentile":0.4677418865908191},"Officer Compensation Ratio":{"score":0.04949734457414559,"percentile":0.7592704831683962},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.614546604809954,"percentile":0.6474888023577394}},"source_xml":"202121379349310112_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE L HUANG","Loren Ellery","Francis Wheeler","BRANDON ALYAS","Lewis E Furber Jr","Louise Davis","Lauri Hayward","Lester Gibbs","Angela Wilson","Susanne Mason"],"Title":["Ch. Medical Off","CEO","CFO","Staff Physician","Family Nurse Prac.","Vice-chairperso","Chairperson","Treasurer","Board Member","Secretary"],"Hours":[40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[366256,243977,204547,195378,168831,40200,39098,33400,33000,32000],"Direct compensation":[330248,227499,184783,187984,151749,40200,39098,33400,33000,32000],"Other compensation":[36008,16478,19764,7394,17082,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest quality healthcare services to our patients. making all possible efforts to raise the standards of healthcare for our tribal members and others we serve.","year":2023,"name":"PIT RIVER HEALTH SERVICE INC","phone":5303355090,"website":"www.pitriverhealthservice.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Loren Ellery","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"36977 PARK AVE, BURNEY, CA, 96013, USA","city":"BURNEY","state":"CA","country":"USA","zip_code":96013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13667780,"Contributions":{"value":6318845,"Other contributions":20500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6298345,"Related organizations":0},"Program revenue":{"value":7311992,"Total revenue":7311992,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36693,"Investment income total":36693,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11613490,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6984811,"Current officers":788580,"Disqualified persons":0,"Other salaries and wages":4980043,"Pension plan contributions":20000,"Other employee benefits":762598,"Payroll taxes":433590},"Other expenses":{"value":4628679,"Management services":0,"Legal":525,"Accounting":14529,"Lobbying services":0,"Investment management fees":0,"Other services":134441,"Advertising":28974,"Office expenses":21387,"Information technology":212523,"Royalties":0,"Occupancy":243296,"Travel":95584,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":365163,"Insurance":211156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2966221,"Patient Care":2487125,"Equi. rents, purchases, main.":248024,"Activities":142930,"Supplies":88142},"All other expenses":334880},"Functional Expenses":{"value":null,"Program Service Expenses":8245109,"Management And General Expenses":3368381,"Fundraising Expenses":0}},"Assets":{"value":19243226,"Non-interest bearing cash":9634706,"Savings and temp cash investments":702380,"Pledges and grants receivable":399823,"Accounts receivable":849303,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":213762,"Prepaid expenses deferred charges":238118,"Land, building, equipment":6122431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1011603,"Other assets":71100},"Liabilities":{"value":9224011,"Sum of Total Liabilities":0,"Accounts payable, accrued":1615146,"Grants payable":0,"Deferred, revenue":6597262,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1011603},"Fund balance":{"value":10019215,"Net assets without donor restriction":10019215,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7099596245400822,"percentile":0.5432425301893936},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1503016583527098,"percentile":0.6989921288920673},"Liabilities to Assets Ratio":{"score":0.4793380798001333,"percentile":0.1410381362528739},"Operating Reserve Ratio":{"score":1.656971849116846,"percentile":0.5658295170079012},"Officer Compensation Ratio":{"score":0.11681992234892354,"percentile":0.4992583808820994},"Program Expense Growth":{"score":0.11946006115459096,"percentile":0.7116600585603612},"Revenue Growth":{"score":0.13702053024593205,"percentile":0.8309677531341593},"Asset Growth":{"score":0.20008363980222887,"percentile":0.8468403429714982},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6672054931195384,"percentile":0.7828192360465188}},"source_xml":"202510869349300101_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTINE L HUANG","Loren Ellery","Francis Wheeler","BRANDON ALYAS","Lewis E Furber Jr","Louise Davis","Lauri Hayward","Lester Gibbs","Angela Wilson","Susanne Mason"],"Title":["Ch. Medical Off","CEO","CFO","Staff Physician","Family Nurse Prac.","Vice-chairperso","Chairperson","Treasurer","Board Member","Secretary"],"Hours":[40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[366256,243977,204547,195378,168831,40200,39098,33400,33000,32000],"Direct compensation":[330248,227499,184783,187984,151749,40200,39098,33400,33000,32000],"Other compensation":[36008,16478,19764,7394,17082,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest quality healthcare services to our patients. making all possible efforts to raise the standards of healthcare for our tribal members and others we serve.","year":2023,"name":"PIT RIVER HEALTH SERVICE INC","phone":5303355090,"website":"www.pitriverhealthservice.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Loren Ellery","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"36977 PARK AVE, BURNEY, CA, 96013, USA","city":"BURNEY","state":"CA","country":"USA","zip_code":96013},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13667780,"Contributions":{"value":6318845,"Other contributions":20500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6298345,"Related organizations":0},"Program revenue":{"value":7311992,"Total revenue":7311992,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36693,"Investment income total":36693,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11613490,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6984811,"Current officers":788580,"Disqualified persons":0,"Other salaries and wages":4980043,"Pension plan contributions":20000,"Other employee benefits":762598,"Payroll taxes":433590},"Other expenses":{"value":4628679,"Management services":0,"Legal":525,"Accounting":14529,"Lobbying services":0,"Investment management fees":0,"Other services":134441,"Advertising":28974,"Office expenses":21387,"Information technology":212523,"Royalties":0,"Occupancy":243296,"Travel":95584,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":365163,"Insurance":211156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2966221,"Patient Care":2487125,"Equi. rents, purchases, main.":248024,"Activities":142930,"Supplies":88142},"All other expenses":334880},"Functional Expenses":{"value":null,"Program Service Expenses":8245109,"Management And General Expenses":3368381,"Fundraising Expenses":0}},"Assets":{"value":19243226,"Non-interest bearing cash":9634706,"Savings and temp cash investments":702380,"Pledges and grants receivable":399823,"Accounts receivable":849303,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":213762,"Prepaid expenses deferred charges":238118,"Land, building, equipment":6122431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1011603,"Other assets":71100},"Liabilities":{"value":9224011,"Sum of Total Liabilities":0,"Accounts payable, accrued":1615146,"Grants payable":0,"Deferred, revenue":6597262,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1011603},"Fund balance":{"value":10019215,"Net assets without donor restriction":10019215,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7099596245400822,"percentile":0.5432425301893936},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1503016583527098,"percentile":0.6989921288920673},"Liabilities to Assets Ratio":{"score":0.4793380798001333,"percentile":0.1410381362528739},"Operating Reserve Ratio":{"score":1.656971849116846,"percentile":0.5658295170079012},"Officer Compensation Ratio":{"score":0.11681992234892354,"percentile":0.4992583808820994},"Program Expense Growth":{"score":0.11946006115459096,"percentile":0.7116600585603612},"Revenue Growth":{"score":0.13702053024593205,"percentile":0.8309677531341593},"Asset Growth":{"score":0.20008363980222887,"percentile":0.8468403429714982},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6672054931195384,"percentile":0.7828192360465188}},"source_xml":"202510869349300101_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}