Civic Intelligence

Native American Community

990 • Fiscal year 2015 • EIN 94-2540194

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.NATIVEHEALTHPHOENIX.COM

View Organization Page

4041 N Central Ave Ste B100Phoenix, AZ 85012

(602) 279-5262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$190,807

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,483,458

Up $616,347 (+16%) from 2014

Net Assets

Up

$3,421,055

Up $342,715 (+11%) from 2014

Liabilities

Up

$1,062,403

Up $273,632 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$9,765,437

Up $701,714 (+7.7%) from 2014

Expenses

Up

$9,422,722

Up $1,043,091 (+12%) from 2014

Net Income

Down

$342,715

Down $341,377 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$4,483,458
Liabilities$1,062,403
Net Assets$3,421,055
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$9,765,437
Expenses$9,422,722
Net Income$342,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Gross Receipts
$9,765,437
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$455,502$769,788▲ $314,286
Pledges and Grants Receivable$219,286$551,999▲ $332,713
Land, Buildings, and Equipment, Net$173,098$251,917▲ $78,819
Cash and Non-Interest-Bearing Accounts$468,168$117,143▼ $351,025
Savings and Temporary Cash Investments$17,740$17,741▲ $1
Prepaid Expenses and Deferred Charges$58,154$11,082▼ $47,072
Total Assets$3,867,111$4,483,458▲ $616,347
Other Assets Total$2,475,163$2,763,788▲ $288,625
Liabilities
Accounts Payable and Accrued Expenses$406,050$807,223▲ $401,173
Other Liabilities$382,721$255,180▼ $127,541
Total Liabilities$788,771$1,062,403▲ $273,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,078,340$3,421,055▲ $342,715
Total Net Assets Fund Balance$3,078,340$3,421,055▲ $342,715
Total Liabilities and Net Assets / Fund Balance$3,867,111$4,483,458▲ $616,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,509$518,468$739,977
Other Land Buildings-$60,954$60,954
Leasehold Improvements$30,408$20,808$51,216
Other Assets Org$52,614--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mario Luis IslasPhysicianFT$190,807$190,807
Walter MurilloCEOFT$168,738$168,738
Dr Anh Thu BeckerPhysicianFT$150,750$150,750
Dr Diane WeissmanPhysicianFT$139,528$139,528
Deanna SangsterHealth SvcsFT$115,272$115,272
Annie YazzieCFOFT$103,534$103,534

Board Members and Trustees

NameTitle
Elena YoungPresident
Carol DahozyDirector
Charlton Wilson MdDirector
Ericka NicholesDirector
Leland Fairbanks MdDirector
Rydell TodicheeneyDirector
Theresa PriceDirector
Yvette ShumardDirector
Don TsonetokoyMember at La
Monica Marie OchoaSecretary
Adrian BizardiTreasurer
Michelle HomerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,261,011
Program Service Revenue
$4,463,196
Investment Income
$0
Other Revenue
$41,230
All Other Contributions
$207,435
Change in Net Assets
$342,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$74,441
Drugs and Medical Supplies3$68,506
Total Noncash Contributions5$142,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,765,437
Total Revenue per Audited Statements
$9,765,437
Total Revenue per Form 990
$9,765,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,526,260
Other Expenses$2,896,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,153,491$925,715-$5,079,206
Other Employee Benefits$653,181$133,316-$786,497
Occupancy$560,922$101,829-$662,751
Payroll Taxes$314,441$73,844-$388,285
Fees for Services Other$284,967$81,124-$366,091
Current Officers, Directors, Trustees, and Key Employees$222,649$49,623-$272,272
Travel$154,281$92,912-$247,193
All Other Expenses$104,147$131,391-$235,538
Other Expenses$88,966$19,048-$108,014
Office Expenses$77,828$24,163-$101,991
Insurance$83,357$15,171-$98,528
Depreciation Depletion-$82,958-$82,958
Fees for Services Accounting$52,393$29,292-$81,685
Fees for Services Legal$8,104$53,420-$61,524
Advertising$12,330$15,893-$28,223
Total Functional Expenses$7,340,905$2,081,817$0$9,422,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,422,722
Total Expenses per Audited Statements$9,422,722
Total Expenses per Form 990$9,422,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$133,770
Refundable Advances$121,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“Articles of incorporation were updated to comply with current legal requirements. By-laws were updated to be in agreement with articles.”

Form 990, Page 6, Part VI, Line 11B

“Native 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.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“Market survey of similar organizations in the county and state.”

Form 990, Page 6, Part VI, Line 15B

“Market survey of similar organizations in the county and state.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Native American Community
EIN
94-2540194
Phone
6022795262
Address
4041 N CENTRAL AVE STE B100, PHOENIX, AZ 85012
Doing Business As
Native Health

Signing Officer

Name
Annie Yazzie
Title
Chief Financial Officer
Phone
6022795262
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Murillo
Formed
1978
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
158
Volunteers
250

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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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IRS990/Desc0NATIVE 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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IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN BIZARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6RYDELL TODICHEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7YVETTE SHUMARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL DAHOZY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLTON WILSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICKA NICHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE YAZZIE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARIO LUIS ISLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ANH THU BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DIANE WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEANNA SANGSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483,458
Liabilities
$1,062,403
Net assets
$3,421,055
Revenue
$9,765,437
Expenses
$9,422,722
Net income
$342,715
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