Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Ramah Navajo School Board Inc
EIN 85-0208375 • 501(c)3 • Pine Hill, NM
Profile
To provide a culturally viable educational foundation that sustains a healthy lifestyle, provides economic, technological and infrastructure development that promotes and preserves autonomy for ramah band of indians.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.68x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$142,193,167
Up $88,508,898 (+165%) from 2023
Liabilities
Up$96,523,275
Up $82,066,869 (+568%) from 2023
Net Assets
Up$45,669,892
Up $6,442,029 (+16%) from 2023
Revenue
Up$37,906,095
Up $1,980,789 (+5.5%) from 2023
Expenses
Up$31,867,602
Up $1,745,854 (+5.8%) from 2023
Net Income
Up$6,038,493
Up $234,935 (+4.0%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $142,193,167
- Liabilities
- $96,523,275
- Net assets
- $45,669,892
- Revenue
- $37,906,095
- Expenses
- $31,867,602
- Net income
- $6,038,493
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $37,906,095
Mission and Program Overview
Mission
To provide a culturally viable educational foundation that sustains a healthy lifestyle, provides economic, technological and infrastructure development that promotes and preserves autonomy for ramah band of indians.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,867,042 | $108,747,841 | ▲ $80,880,799 |
| Cap Stk Tr Prin Current Funds | $19,480,438 | $24,225,420 | ▲ $4,744,982 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $18,110,238 | $20,480,147 | ▲ $2,369,909 |
| Land, Buildings, and Equipment, Net | $18,009,916 | $20,444,381 | ▲ $2,434,465 |
| Savings and Temporary Cash Investments | $6,872,912 | $12,080,561 | ▲ $5,207,649 |
| Rtn Earn Endowment Incm Other Fnds | $1,637,187 | $964,325 | ▼ $672,862 |
| Accounts Receivable | $541,140 | $717,276 | ▲ $176,136 |
| Prepaid Expenses and Deferred Charges | $147,580 | $167,342 | ▲ $19,762 |
| Total Assets | $53,684,269 | $142,193,167 | ▲ $88,508,898 |
| Other Assets Total | $245,679 | $35,766 | ▼ $209,913 |
| Liabilities | |||
| Other Liabilities | $12,877,305 | $95,462,725 | ▲ $82,585,420 |
| Accounts Payable and Accrued Expenses | $1,281,613 | $781,655 | ▼ $499,958 |
| Deferred Revenue | $297,488 | $278,895 | ▼ $18,593 |
| Total Liabilities | $14,456,406 | $96,523,275 | ▲ $82,066,869 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,227,863 | $45,669,892 | ▲ $6,442,029 |
| Total Liabilities and Net Assets / Fund Balance | $53,684,269 | $142,193,167 | ▲ $88,508,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,618,315 | $23,451,674 | $40,069,989 |
| Equipment | $3,164,353 | $4,115,528 | $7,279,881 |
| Land | $661,713 | - | $661,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Martine | Acting Clinic Administrator | FT | $211,744 | $211,744 |
| Robert Curtis | Medical Director | FT | $185,577 | $185,577 |
| Christine Roper | Nurse Practitioner | FT | $174,417 | $174,417 |
| David Nez | Superintendent | FT | $164,808 | $164,808 |
| Ramon Schafer | Staff Physician | FT | $158,802 | $158,802 |
| Gjermundson Jake | President | - | $14,500 | $14,500 |
| Carolyn Coho | Secretary-treasurer | - | $14,400 | $14,400 |
| Sarah Adeky | Board Member | - | $14,250 | $14,250 |
| Victoria Henio | Vice President | - | $12,800 | $12,800 |
| Martha Garcia | Board Member | - | $12,750 | $12,750 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 4g | High Voltage Electric Const. | 1112 CR 17, Clovis, NM 88101 | $1,131,693 |
| Barton Associates | Locum Tenens | 1050 WEST WASHINGTON ST, Tempe, AZ 85281 | $650,546 |
| Wipfli LLP | Audit Services | 10000 W INNOVATION DR STE 250, Milwaukee, WI 53226 | $424,453 |
| Hobbs Straus Dean & Walker | Legal Services | 1899 L STREET NW STE 1200, Washington, DC 20036 | $413,400 |
| Warrior Psychological Consulting | Consulting | 1040 PATTON DR, Gallup, NM 87301 | $329,530 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,784,631
- Program Service Revenue
- $9,124,262
- Investment Income
- $2,491,805
- Other Revenue
- $3,505,397
- Change in Net Assets
- $6,038,493
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $37,906,094
- Revenue Not Reported on Financial Statements
- $1
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $1
- Total Revenue per Audited Statements
- $37,906,094
- Total Revenue per Form 990
- $37,906,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,737,035 |
| Other Expenses | $13,807,403 |
| Grants and Similar Amounts Paid | $323,164 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,225,523 | $3,782,043 | - | $14,007,566 |
| Fees for Services Other | $2,486,146 | $919,534 | - | $3,405,680 |
| Other Employee Benefits | $1,236,861 | $457,469 | - | $1,694,330 |
| Depreciation Depletion | $1,080,643 | $399,690 | - | $1,480,333 |
| Payroll Taxes | $827,043 | $305,892 | - | $1,132,935 |
| Travel | $538,224 | $199,069 | - | $737,293 |
| Occupancy | $513,091 | $189,773 | - | $702,864 |
| Current Officers, Directors, Trustees, and Key Employees | $460,505 | $170,324 | - | $630,829 |
| Other Expenses | $409,125 | $151,320 | - | $560,445 |
| Grants to Domestic Individuals | $323,164 | - | - | $323,164 |
| All Other Expenses | $232,312 | $85,925 | - | $318,237 |
| Insurance | $218,836 | $80,939 | - | $299,775 |
| Pension Plan Contributions | $198,104 | $73,271 | - | $271,375 |
| Conferences and Meetings | $122,164 | $45,184 | - | $167,348 |
| Office Expenses | $60,506 | $22,379 | - | $82,885 |
| Fees for Services Legal | $6,060 | $2,242 | - | $8,302 |
| Advertising | $696 | $258 | - | $954 |
| Total Functional Expenses | $23,350,603 | $8,516,999 | $0 | $31,867,602 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,870,693 |
| Expenses per Audited Statements | $31,867,602 |
| Total Expenses per Form 990 | $31,867,602 |
| Expenses Not Reported on Form 990 | $3,091 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Governments | $94,100,099 |
| Accrued Compensation Absences | $1,223,534 |
| Claims Payable | $139,092 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Line 8 explanation - the organization contemporaneously documents its meetings in its official minute book.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - the organization does provide a copy of the form 990 to its governing body prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“There are provisions in the ramah navajo school board's articles of incorporation, bylaws, and policy manual for finance, property, administrative services, and other areas requiring the ramah navajo school board's board of trustees and staff to always exercise their independent judgement to make sure that no board or staff members acts to benefit themselves, to avoid conflicts of interest, and to abstain during all votes whenever a conflict of interest is an issue. Futhermore, since the rmah navajo school board's k-12 pine hill school is a navajo nation grant school, the ramah navajo school board must renew the grant school status for the pine hill school status for the pine school every three years with the navajo nation. This renewal application includes provision that require school board members to sign off on an ethics statement in the governance of navajo grant schools. Therefore, rmaah navajo school members and staff are always careful to avoid conflicts on interest at their meetings and in all actions for ramah navajo school board and staff members.”
Form 990, Part VI, Section B, Line 15B
“The process for determining compensation for its directors, officers, and other key employees involves an annual performance review by the organization's executive committee.”
Form 990, Part VI, Section C, Line 18
“The organization makes its governing documents, policies and financials statements available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, policies and financials statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ramah Navajo School Board Inc
- EIN
- 85-0208375
- Phone
- 5057753256
- Address
- PO BOX 10, PINE HILL, NM 87357
Signing Officer
- Name
- Timothy Nelson
- Title
- Executive Director
- Phone
- 5057753256
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Nelson
- Formed
- 1970
- Legal Domicile
- Nm
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 307
- Volunteers
- 0
Preparer
- Firm
- Wipfli Advisory LLC
- Address
- 614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
- Preparer
- Kari Young
- Phone
- 4067271798
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractual: program service expenses 39,112. Management and general expenses 14,466. Fundraising expenses 0. Total expenses 53,578. Other: program service expenses 2,447,034. Management and general expenses 905,068. Fundraising expenses 0. Total expenses 3,352,102.”
FORM 990, PART XI, LINE 9:
“Debt service principal payments -3,089. Rounding 8.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING 1.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Principal payments 3,089. Rounding 2.”
Raw XML AppendixShowing 400 of 616 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/ActivityOrMissionDesc | 0 | TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAINS A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMON SCHAFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 211744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 185577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 164808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 174417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 158802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING CLINIC ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STAFF PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 22784631 |
| IRS990/GrantAmt | 0 | 323164 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 323164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 323164 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37906095 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 362149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 218836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2491805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2491805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27567202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18009916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20444381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48011583 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAINS A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39227863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45669892 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362149 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 362149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 513091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 702864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 245679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 457469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1236861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1694330 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEFIT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 835431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 496195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 151320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2258759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1341566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 811275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 409125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3094190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1837761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1111336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 560445 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12877305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95462725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3143248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3143248 |
| IRS990/OtherRevenueTotalAmt | 0 | 3143248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3782043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10225523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14007566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 305892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 827043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1132935 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 18110238 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 20480147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73271 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 198104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 271375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167342 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 406617 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7519584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1121352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 483326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7519584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1121352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 483326 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIA EDUCATION-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9200980 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PINE HILL HEALTH CENTER: SERVES AS THE PRIMARY HEALTH CARE FACILITIY ON THE RAMAH NAVAJO RESERVATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10934504 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11784184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22635274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 282647 |
| IRS990/PYInvestmentIncomeAmt | 0 | 826918 |
| IRS990/PYOtherExpensesAmt | 0 | 13229672 |
| IRS990/PYOtherRevenueAmt | 0 | 1753457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10709657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5803558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16609429 |
| IRS990/PYTotalExpensesAmt | 0 | 30121748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35925306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6038493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 362149 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 845475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1637187 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 964325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6872912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12080561 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16618315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23451674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40069989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3164353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4115528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7279881 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3091 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31867602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 661713 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 661713 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1223534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 139092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 94100099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO GOVERNMENTS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 37906094 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRINCIPAL PAYMENTS 3,089. ROUNDING 2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20444381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31867602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95462725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 37906095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 37906094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31870693 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
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