Civic Intelligence

Native American Community

990 • Fiscal year 2013 • EIN 94-2540194

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.NATIVEHEALTHPHOENIX.COM

View Organization Page

4041 N Central Ave Ste B10085012
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,642,466

Up $260,106 (+11%) from 2012

Net Assets

Up

$1,812,716

Up $363,177 (+25%) from 2012

Liabilities

Down

$829,750

Down $103,071 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,405,254

Up $884,807 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $1,899,225Liabilities 2011: $772,807Net Assets 2011: $1,126,4182011Assets 2012: $2,382,360Liabilities 2012: $932,821Net Assets 2012: $1,449,5392012Assets 2013: $2,642,466Liabilities 2013: $829,750Net Assets 2013: $1,812,7162013Assets 2014: $3,867,111Liabilities 2014: $788,771Net Assets 2014: $3,078,3402014Assets 2015: $4,483,458Liabilities 2015: $1,062,403Net Assets 2015: $3,421,0552015Assets 2016: $4,849,493Liabilities 2016: $842,496Net Assets 2016: $4,006,9972016Assets 2017: $8,385,192Liabilities 2017: $4,272,058Net Assets 2017: $4,113,1342017Assets 2018: $8,000,696Liabilities 2018: $4,604,104Net Assets 2018: $3,396,5922018Assets 2019: $8,714,624Liabilities 2019: $5,599,181Net Assets 2019: $3,115,4432019Assets 2020: $14,068,043Liabilities 2020: $7,590,217Net Assets 2020: $6,477,8262020Assets 2021: $16,336,983Liabilities 2021: $4,460,191Net Assets 2021: $11,876,7922021Assets 2022: $23,934,322Liabilities 2022: $7,570,703Net Assets 2022: $16,363,6192022Assets 2023: $31,160,877Liabilities 2023: $8,897,591Net Assets 2023: $22,263,2862023Assets 2024: $42,003,392Liabilities 2024: $12,921,502Net Assets 2024: $29,081,8902024

Highlighted filing

2013

Assets$2,642,466
Liabilities$829,750
Net Assets$1,812,716
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,192,5442011Revenue 2012: $6,846,745Expenses 2012: $6,520,447Net Income 2012: $326,2982012Expenses 2013: $7,405,2542013Revenue 2014: $9,063,723Expenses 2014: $8,379,631Net Income 2014: $684,0922014Revenue 2015: $9,765,437Expenses 2015: $9,422,722Net Income 2015: $342,7152015Revenue 2016: $11,555,137Expenses 2016: $10,969,195Net Income 2016: $585,9422016Revenue 2017: $13,800,661Expenses 2017: $13,694,524Net Income 2017: $106,1372017Revenue 2018: $14,914,706Expenses 2018: $15,245,360Net Income 2018: -$330,6542018Revenue 2019: $15,606,578Expenses 2019: $15,887,727Net Income 2019: -$281,1492019Revenue 2020: $20,218,525Expenses 2020: $16,856,142Net Income 2020: $3,362,3832020Revenue 2021: $24,619,818Expenses 2021: $19,220,852Net Income 2021: $5,398,9662021Revenue 2022: $25,237,798Expenses 2022: $20,750,975Net Income 2022: $4,486,8232022Revenue 2023: $29,100,511Expenses 2023: $23,156,801Net Income 2023: $5,943,7102023Revenue 2024: $30,190,422Expenses 2024: $23,709,499Net Income 2024: $6,480,9232024

Highlighted filing

2013

Revenue-
Expenses$7,405,254
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.3
Gross Receipts
$7,571,351
Mission and Program Overview

Mission

The purpose of the center is to provide a comprehensive program of health services designed to meet the primary health care needs and other wellness services of the urban indian and underserved communities in phoenix.

Filing and Contact Details

Filer

EIN
94-2540194
Raw XML AppendixShowing 400 of 493 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/Description0NATIVE AMERICAN COMMUNITY HEALTH CENTER, INC. (NATIVE HEALTH) MISSION STATEMENT: NATIVE HEALTH PROVIDES HOLISTIC, PATIENT CENTERED, CULTURALLY SENSITIVE HEALTH AND WELLNESS SERVICES. VISION STATEMENT: HEALTHY PEOPLE IN HEALTHY COMMUNITIES DESCRIPTION: NATIVE HEALTH HAS PROVIDED AN ARRAY OF HEALTH CARE AND WELLNESS SERVICES IN THE PHOENIX METROPOLITAN AREA SINCE 1978. THE AGENCY HAS TWO SERVICE PROVIDER DIVISIONS: MEDICAL/DENTAL, AND BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES. NATIVE HEALTH CURRENTLY OPERATES A VARIETY OF HEALTH AND SOCIAL SERVICE PROGRAMS: PRIMARY CARE MEDICAL CLINIC HEALTH PROMOTION AND DISEASE PREVENTION WIC NUTRITION PROGRAM PRENATAL AND CHILD WELLNESS PROGRAMS DIABETES WELLNESS PROJECT DENTAL SERVICES TOBACCO EDUCATION AND PREVENTION SERVICES SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING FOR ADULTS AND CHILDREN ARIZONA LONG TERM CARE CASE MANAGEMENT HIV PREVENTION PROGRAMS NATIVE HEALTH IS A PRIVATE, NON-PROFIT ORGANIZATION, GOVERNED BY A COMMUNITY ELECTED BOARD OF DIRECTORS THAT IS 100% NATIVE AMERICAN. THE AGENCY IS DEDICATED TO IMPROVING THE PHYSICAL, SPIRITUAL, MENTAL/EMOTIONAL, AND CULTURAL WELL BEING OF NATIVE AMERICAN FAMILIES IN URBAN MARICOPA COUNTY. THE BOARD OF DIRECTORS IS COMPOSED OF 7 MEMBERS, REPRESENTATIVE OF THE DIVERSE TRIBAL GROUPS MAKING UP THE URBAN NATIVE AMERICAN COMMUNITY. THE BOARD MEETS ON A MONTHLY BASIS. ELECTIONS ARE HELD ANNUALLY FOR STAGGERED BOARD TERMS. THE BOARD OF DIRECTORS MAKES POLICY DECISIONS AND ESTABLISHES THE AGENCY GENERAL DIRECTION. NATIVE HEALTH UTILIZES A CONTINUOUS QUALITY IMPROVEMENT PROGRAM THAT DIRECTS AND DEFINES AGENCY REQUIREMENTS FOR QUALITY ASSURANCE. NATIVE HEALTH IS ACCREDITED BY THE AAAHC (AMERICAN ASSOCIATION OF AMBULATORY HEALTH CARE). NATIVE HEALTH HAS THE PATIENT CENTERD MEDICAL HOME DESIGNATION FROM THE AACHC AND NCQA AT NATIVE HEALTH WEST. NATIVE HEALTH HAS AN ESTABLISHED HISTORY OF WORKING AND COLLABORATING WITH GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS THROUGH GRANTS, CONTRACTS AND COLLABORATIONS. NATIVE HEALTH IS THE THIRD LARGEST PROVIDER OF URBAN INDIAN HEALTH CARE SERVICE IN THE UNITED STATES. IN THIS CAPACITY, THE AGENCY WORKS CLOSELY WITH THE INDIAN HEALTH SERVICE AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. NATIVE HEALTH RECEIVES OVER 5.4 MILLION IN FUNDING FROM INDIAN HEALTH SERVICE, FEDERAL, STATE, COUNTY, CITY, CENTERS FOR DISEASE CONTROL, SUBSTANCE ABUSE MENTAL HEALTH SERVICES AUTHORITY, UNITED WAY AND PRIVATE FOUNDATIONS.
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IRS990ScheduleD/OtherAssets/BookValue0787169
IRS990ScheduleD/OtherAssets/BookValue184612
IRS990ScheduleD/OtherAssets/Description0AHCCCS PROSEPECTIVE PAYMENT SYSTEM
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue09403
IRS990ScheduleD/OtherLandBuildings/Depreciation0161828
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0171231
IRS990ScheduleD/OtherLiabilities/Amount0477498
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueOtherAssets0871781
IRS990ScheduleD/TotalOfAmounts0477498
IRS990ScheduleD/TotalOfBookValueLandBuildings0222073
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1155489
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WALTER MURILLO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DR LUIS RODRIGUQEZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2VALERIE PHILLIPS
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title2VICE-PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS RETURN WAS PREPARED BASED ON THE BEST INFORMATION TO DATE, AND WILL BE AMENDED SUBSEQUENT TO THE COMPLETION OF THE AUDIT REPORT BEING ISSUED.
IRS990ScheduleO/GeneralExplanation/Explanation1CENTERS OF DISEASE CONTROL-RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH (REACH) PROGRAM-OVERSEEN BY UNIVERSITY OF COLORADO DENVER. THIS PROGRAM SEEKS TO ELIMINATE THE RACIAL AND ETHNIC DISPARITIES IN HEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PHOENIX METROPOLITAN AREA SINCE 1978. THE AGENCY HAS TWO SERVICE PROVIDER DIVISIONS: MEDICAL/DENTAL, AND BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES. NATIVE HEALTH CURRENTLY OPERATES A VARIETY OF HEALTH AND SOCIAL SERVICE PROGRAMS: PRIMARY CARE MEDICAL CLINIC HEALTH PROMOTION AND DISEASE PREVENTION WIC NUTRITION PROGRAM PRENATAL AND CHILD WELLNESS PROGRAMS DIABETES WELLNESS PROJECT DENTAL SERVICES TOBACCO EDUCATION AND PREVENTION SERVICES SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING FOR ADULTS AND CHILDREN ARIZONA LONG TERM CARE CASE MANAGEMENT HIV PREVENTION PROGRAMS NATIVE HEALTH IS A PRIVATE, NON-PROFIT ORGANIZATION, GOVERNED BY A COMMUNITY ELECTED BOARD OF DIRECTORS THAT IS 100% NATIVE AMERICAN. THE AGENCY IS DEDICATED TO IMPROVING THE PHYSICAL, SPIRITUAL, MENTAL/EMOTIONAL, AND CULTURAL WELL BEING OF NATIVE AMERICAN FAMILIES IN URBAN MARICOPA COUNTY. THE BOARD OF DIRECTORS IS COMPOSED OF 7 MEMBERS, REPRESENTATIVE OF THE DIVERSE TRIBAL GROUPS MAKING UP THE URBAN NATIVE AMERICAN COMMUNITY. THE BOARD MEETS ON A MONTHLY BASIS. ELECTIONS ARE HELD ANNUALLY FOR STAGGERED BOARD TERMS. THE BOARD OF DIRECTORS MAKES POLICY DECISIONS AND ESTABLISHES THE AGENCY GENERAL DIRECTION. NATIVE HEALTH UTILIZES A CONTINUOUS QUALITY IMPROVEMENT PROGRAM THAT DIRECTS AND DEFINES AGENCY REQUIREMENTS FOR QUALITY ASSURANCE. NATIVE HEALTH IS ACCREDITED BY THE AAAHC (AMERICAN ASSOCIATION OF AMBULATORY HEALTH CARE). NATIVE HEALTH HAS THE PATIENT CENTERD MEDICAL HOME DESIGNATION FROM THE AACHC AND NCQA AT NATIVE HEALTH WEST. NATIVE HEALTH HAS AN ESTABLISHED HISTORY OF WORKING AND COLLABORATING WITH GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS THROUGH GRANTS, CONTRACTS AND COLLABORATIONS. NATIVE HEALTH IS THE THIRD LARGEST PROVIDER OF URBAN INDIAN HEALTH CARE SERVICE IN THE UNITED STATES. IN THIS CAPACITY, THE AGENCY WORKS CLOSELY WITH THE INDIAN HEALTH SERVICE AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. NATIVE HEALTH RECEIVES OVER 5.4 MILLION IN FUNDING FROM INDIAN HEALTH SERVICE, FEDERAL, STATE, COUNTY, CITY, CENTERS FOR DISEASE CONTROL, SUBSTANCE ABUSE MENTAL HEALTH SERVICES AUTHORITY, UNITED WAY AND PRIVATE FOUNDATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3NATIVE AMERICAN'S BOARD OF DIRECTOR FINANCE CHAIR REVIEWS THE SUBMISSION FIRST, THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS AND RECOMMENDS ITS SUBMISSION DURING AN OFFICIAL BOARD OF DIRECTOR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CENTER BYLAWS AND POLICY REQUIRES DISCLOSURE OF CONFLICTS OF INTEREST. AN ANNUAL LETTER IS SENT TO EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL ISSUES. EACH RETURNED LETTER IS REVIEWED AND THEN RESOLVED AT AN OFFICIAL BOARD OF DIRECTOR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5MARKET SURVEY OF SIMILAR ORGANIZATIONS IN THE COUNTY AND STATE.
IRS990ScheduleO/GeneralExplanation/Explanation6MARKET SURVEY OF SIMILAR ORGANIZATIONS IN THE COUNTY AND STATE.
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8NET ASSET DIFFERENCE ON UNAUDITED STATEMENTS 197,080
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,642,466
Liabilities
$829,750
Net assets
$1,812,716
Revenue
-
Expenses
$7,405,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$12.9$29.1$30.2$23.7$6.48
2023Detailed filing. Detailed filing data is available for this year.$31.2$8.90$22.3$29.1$23.2$5.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$7.57$16.4$25.2$20.8$4.49
2021Detailed filing. Detailed filing data is available for this year.$16.3$4.46$11.9$24.6$19.2$5.40
2020Detailed filing. Detailed filing data is available for this year.$14.1$7.59$6.48$20.2$16.9$3.36
2019Detailed filing. Detailed filing data is available for this year.$8.71$5.60$3.12$15.6$15.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.00$4.60$3.40$14.9$15.2$0.33
2017Summary only. Only limited summary data is available for this year.$8.39$4.27$4.11$13.8$13.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.84$4.01$11.6$11.0$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.06$3.42$9.77$9.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.79$3.08$9.06$8.38$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.83$1.81$7.41
2012Summary only. Only limited summary data is available for this year.$2.38$0.93$1.45$6.85$6.52$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.77$1.13$6.19