Civic Intelligence

Native American Health Center Inc

EIN 23-7135928 • 501(c)3 • Oakland, CA

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Profile

The mission of the Native American Health Center, Inc. (NAHC) is to provide medical care, dental treatment, mental health, counseling & social services, & youth services.

2920 International BlvdOakland, CA 94601

www.nativehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$394,819

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$59,569,447

Up $6,081,136 (+11%) from 2023

Liabilities

Up

$16,930,701

Up $4,672,206 (+38%) from 2023

Net Assets

Up

$42,638,746

Up $1,408,930 (+3.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$45,236,483

Down $1,110,389 (-2.4%) from 2023

Expenses

Up

$44,046,023

Up $2,525,265 (+6.1%) from 2023

Net Income

Down

$1,190,460

Down $3,635,654 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $23,602,538Liabilities 2010: $12,098,919Net Assets 2010: $11,503,6192010Assets 2011: $25,216,772Liabilities 2011: $12,965,777Net Assets 2011: $12,250,9952011Assets 2012: $24,685,121Liabilities 2012: $13,118,490Net Assets 2012: $11,566,6312012Assets 2013: $24,463,316Liabilities 2013: $12,592,571Net Assets 2013: $11,870,7452013Assets 2014: $24,079,775Liabilities 2014: $9,875,533Net Assets 2014: $14,204,2422014Assets 2015: $25,632,449Liabilities 2015: $9,865,666Net Assets 2015: $15,766,7832015Assets 2016: $27,353,784Liabilities 2016: $9,884,157Net Assets 2016: $17,469,6272016Assets 2017: $28,184,199Liabilities 2017: $9,367,853Net Assets 2017: $18,816,3462017Assets 2018: $34,969,352Liabilities 2018: $8,945,001Net Assets 2018: $26,024,3512018Assets 2019: $37,259,593Liabilities 2019: $9,576,052Net Assets 2019: $27,683,5412019Assets 2020: $40,729,745Liabilities 2020: $12,698,481Net Assets 2020: $28,031,2642020Assets 2021: $45,895,136Liabilities 2021: $9,651,891Net Assets 2021: $36,243,2452021Assets 2022: $47,104,340Liabilities 2022: $10,881,760Net Assets 2022: $36,222,5802022Assets 2023: $53,488,311Liabilities 2023: $12,258,495Net Assets 2023: $41,229,8162023Assets 2024: $59,569,447Liabilities 2024: $16,930,701Net Assets 2024: $42,638,7462024

Highlighted filing

2024

Assets$59,569,447
Liabilities$16,930,701
Net Assets$42,638,746
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $19,707,2092010Expenses 2011: $21,725,3832011Expenses 2012: $22,396,2842012Expenses 2013: $23,347,9272013Revenue 2014: $24,702,576Expenses 2014: $22,657,471Net Income 2014: $2,045,1052014Revenue 2015: $23,931,200Expenses 2015: $22,379,993Net Income 2015: $1,551,2072015Revenue 2016: $26,722,508Expenses 2016: $25,037,641Net Income 2016: $1,684,8672016Revenue 2017: $29,283,086Expenses 2017: $27,961,864Net Income 2017: $1,321,2222017Revenue 2018: $35,975,432Expenses 2018: $28,856,159Net Income 2018: $7,119,2732018Revenue 2019: $31,247,110Expenses 2019: $29,729,685Net Income 2019: $1,517,4252019Revenue 2020: $29,135,252Expenses 2020: $29,118,457Net Income 2020: $16,7952020Revenue 2021: $39,280,310Expenses 2021: $32,147,612Net Income 2021: $7,132,6982021Revenue 2022: $36,088,445Expenses 2022: $34,920,809Net Income 2022: $1,167,6362022Revenue 2023: $46,346,872Expenses 2023: $41,520,758Net Income 2023: $4,826,1142023Revenue 2024: $45,236,483Expenses 2024: $44,046,023Net Income 2024: $1,190,4602024

Highlighted filing

2024

Revenue$45,236,483
Expenses$44,046,023
Net Income$1,190,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,569,447
Liabilities
$16,930,701
Net assets
$42,638,746
Revenue
$45,236,483
Expenses
$44,046,023
Net income
$1,190,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.6$16.9$42.6$45.2$44.0$1.19
2023Detailed filing. Detailed filing data is available for this year.$53.5$12.3$41.2$46.3$41.5$4.83
2022Detailed filing. Detailed filing data is available for this year.$47.1$10.9$36.2$36.1$34.9$1.17
2021Detailed filing. Detailed filing data is available for this year.$45.9$9.65$36.2$39.3$32.1$7.13
2020Detailed filing. Detailed filing data is available for this year.$40.7$12.7$28.0$29.1$29.1$0.02
2019Detailed filing. Detailed filing data is available for this year.$37.3$9.58$27.7$31.2$29.7$1.52
2018Detailed filing. Detailed filing data is available for this year.$35.0$8.95$26.0$36.0$28.9$7.12
2017Detailed filing. Detailed filing data is available for this year.$28.2$9.37$18.8$29.3$28.0$1.32
2016Detailed filing. Detailed filing data is available for this year.$27.4$9.88$17.5$26.7$25.0$1.68
2015Detailed filing. Detailed filing data is available for this year.$25.6$9.87$15.8$23.9$22.4$1.55
2014Detailed filing. Detailed filing data is available for this year.$24.1$9.88$14.2$24.7$22.7$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$12.6$11.9$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$13.1$11.6$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$13.0$12.3$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.1$11.5$19.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$45,236,483
Mission and Program Overview

Mission

The mission of the Native American Health Center, Inc. (NAHC) is to provide medical care, dental treatment, mental health, counseling & social services, & youth services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,907,767$20,007,865▼ $1,899,902
Other Notes and Loans Receivable, Net$50,000$15,160,450▲ $15,110,450
Land, Buildings, and Equipment, Net$10,069,832$8,514,580▼ $1,555,252
Accounts Receivable$10,549,073$6,430,893▼ $4,118,180
Pledges and Grants Receivable$3,788,252$4,412,214▲ $623,962
Savings and Temporary Cash Investments$4,877,991$2,433,755▼ $2,444,236
Investments Other Securities$1,036,378$965,409▼ $70,969
Prepaid Expenses and Deferred Charges$665,775$758,866▲ $93,091
Cash and Non-Interest-Bearing Accounts-$657,184-
Intangible Assets$543,243$183,661▼ $359,582
Receivables From Officers Etc-$19,560-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$53,488,311$59,569,447▲ $6,081,136
Other Assets Total-$25,010-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,075,447$10,678,334▲ $5,602,887
Deferred Revenue$2,212,063$2,313,374▲ $101,311
Accounts Payable and Accrued Expenses$2,758,195$1,999,823▼ $758,372
Other Liabilities$2,212,790$1,939,170▼ $273,620
Total Liabilities$12,258,495$16,930,701▲ $4,672,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,124,329$38,572,658▲ $1,448,329
Net Assets With Donor Restrictions$4,105,487$4,066,088▼ $39,399
Total Net Assets Fund Balance$41,229,816$42,638,746▲ $1,408,930
Total Liabilities and Net Assets / Fund Balance$53,488,311$59,569,447▲ $6,081,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,206,249$8,848,618$16,054,867
Other Land Buildings$251,193$2,695,224$2,946,417
Leasehold Improvements$76,863$1,062,264$1,139,127
Land$869,199-$869,199
Equipment$111,076$22,486$133,562
Other Securities$646,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,827,294---$3,827,294
2022$3,827,294---$3,827,294
2021$3,827,294---$3,827,294
2020$3,827,294---$3,827,294
2019$3,827,294---$3,827,294
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard Pierre JenkinChief MdFT$394,819$394,819
Natalie AguileraCEOFT$294,333$294,333
Alan WongCFOFT$289,661$289,661
Gregory GareettCOOFT$281,839$281,839
Anjuli PiyaMdFT$274,519$274,519
Alfonso GalindoDirector of DentalFT$260,309$260,309
Allison D Sombredero SanchejMedical DirectorFT$260,176$260,176
Benjamin LeeDentistFT$250,168$250,168
Martin WaukazooRetired CEOFT$226,959$226,959
Utaka SpringerDirector Behv. HealthFT$213,498$213,498

Board Members and Trustees

NameTitle
Cindi AdamsChairperson
Lee DavenportV. Chairperson
Gino BarichelloBoard Member
Noah GalloBoard Member
Yvette TorresBoard Member
Carmen FoghornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capp Street InvestorRent109 Bartlett 201, San Francisco, CA 94110$545,872
AMI Hlthcare StaffingStaffing401 Wilshire Bld 1200, Santa Monica, CA 90401$439,302
InterWest Insurance ServicesInsurancePO Box 8110, Chico, CA 95927$179,298
Quill CorporationOffice SuppliesPO Box 37600, Philadelphia, PA 19101$148,910
Smithgroup IncProfessional Services301 Battery Street 4th Fl, San Francisco, CA 94111$101,314
Revenue and Support

Revenue Composition

Contributions and Grants
$17,467,273
Program Service Revenue
$25,878,977
Investment Income
$1,307,766
Other Revenue
$582,467
All Other Contributions
$2,035,262
Change in Net Assets
$1,190,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,778,523
Other Expenses$11,648,315
Grants and Similar Amounts Paid$1,619,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,325,474$4,916,947-$23,242,421
Other Employee Benefits$3,198,319$792,590-$3,990,909
Fees for Services Other$1,441,219$649,242-$2,090,461
Payroll Taxes$1,482,393$367,358-$1,849,751
Office Expenses$1,343,673$289,751-$1,633,424
Grants to Domestic Individuals$1,358,071--$1,358,071
All Other Expenses$973,072$351,151-$1,324,223
Occupancy$951,152$83,304-$1,034,456
Current Officers, Directors, Trustees, and Key Employees$725,097$194,552-$919,649
Depreciation Depletion$597,693$193,407-$791,100
Pension Plan Contributions$621,721$154,072-$775,793
Conferences and Meetings$272,960$271,713-$544,673
Other Expenses$545,523$526,293-$526,293
Interest$166,370$115,849-$282,219
Insurance$249,941$30,359-$280,300
Grants to Domestic Orgs$261,114--$261,114
Information Technology$83,986$26,984-$110,970
Fees for Services Accounting$52,947$23,852-$76,799
Fees for Services Legal$52,482$23,642-$76,124
Travel$20,942$20,846-$41,788
Total Functional Expenses$33,987,492$10,058,531$0$44,046,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar lodgeOakland, CA501(c)(3)Rental Assistance$724,285
Reap Climate CenterAlameda, CA--$160,000
Friendship House AssociationSan Francisco, CA501(c)(3)Rental Assistance$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$19,560-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Personal Time Off$1,626,921
Lease liability - operating lease$183,661
Deferred Compensation$128,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 will be reviewed by the Chief Financial Officer before it is presented to the Audit Committee and Board of Directors for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of Interest are monitored on a regular basis by the responsible officers. When a conflict is identified, it as addressed on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“The Human Resources Department has a study of CEO's salaries in the Bay Area Health Centers which is used to determine the compensation for the CEO.”

Form 990, Part VI, Section B, Line 15B

“The Human Resources Department has a study of other officers' salaries in the Bay Area Health Centers which is used to determine the compensation for other officers.”

Form 990, Part VI, Section C, Line 19

“NAHC makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Health Center Inc
EIN
23-7135928
Phone
5104855900
Address
2920 International Blvd, Oakland, CA 94601

Signing Officer

Name
Alan Wong
Title
CFO
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Aguilera
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
350
Volunteers
3

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Program Services: WIC: The Women, Infants, and Children (WIC) program at NAHC is a Federally funded through State Grants Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) and provides supplemental foods, health care referrals, and nutrition education for low-income pregnant, breastfeeding, and non-breastfeeding postpartum women, and to infants and children up to age five who are found to be at nutritional risk.School Based Health Centers: the School-based health centers (SBHCs) at NAHC are primary care clinics located at 9 middle and High school campuses in Alameda County. SBHCs provide a combination of primary care, mental health care, substance abuse counseling, case management, dental health, nutrition education, health education and health promotion.”

Financial Statement Notes

Part X : FIN48 Footnote

“NAHC is exempt from income taxes under Section 501(C)(3) of the Internal Revenue Code and 23701(d) of the State of California Code. Therefore, no provision for income taxes has been provided.NAHC has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by NAHC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. NAHCs returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively after they are filed.”

Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017467273
IRS990/CYGrantsAndSimilarPaidAmt01619185
IRS990/CYInvestmentIncomeAmt01307766
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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