Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 94-2540194 • 501(c)3 • Phoenix, AZ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$42,003,392
Up $10,842,515 (+35%) from 2023
Liabilities
Up$12,921,502
Up $4,023,911 (+45%) from 2023
Net Assets
Up$29,081,890
Up $6,818,604 (+31%) from 2023
Revenue
Up$30,190,422
Up $1,089,911 (+3.7%) from 2023
Expenses
Up$23,709,499
Up $552,698 (+2.4%) from 2023
Net Income
Up$6,480,923
Up $537,213 (+9.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To provide accessible holistic patient centered care, to empower our community to achieve the highest quality health and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,723,956 | $14,037,900 | ▲ $4,313,944 |
| Cash and Non-Interest-Bearing Accounts | $9,107,880 | $12,219,150 | ▲ $3,111,270 |
| Savings and Temporary Cash Investments | $7,603,923 | $6,056,908 | ▼ $1,547,015 |
| Investments in Publicly Traded Securities | $1,808,013 | $2,539,570 | ▲ $731,557 |
| Pledges and Grants Receivable | $676,935 | $1,236,433 | ▲ $559,498 |
| Accounts Receivable | $151,359 | $197,920 | ▲ $46,561 |
| Total Assets | $31,160,877 | $42,003,392 | ▲ $10,842,515 |
| Other Assets Total | $2,088,811 | $5,715,511 | ▲ $3,626,700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,389,564 | $5,258,422 | ▼ $131,142 |
| Other Liabilities | $2,058,731 | $4,261,305 | ▲ $2,202,574 |
| Accounts Payable and Accrued Expenses | $1,449,296 | $3,401,775 | ▲ $1,952,479 |
| Total Liabilities | $8,897,591 | $12,921,502 | ▲ $4,023,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,263,286 | $29,081,890 | ▲ $6,818,604 |
| Total Net Assets Fund Balance | $22,263,286 | $29,081,890 | ▲ $6,818,604 |
| Total Liabilities and Net Assets / Fund Balance | $31,160,877 | $42,003,392 | ▲ $10,842,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,621,317 | $60,954 | $6,682,271 |
| Buildings | $3,146,146 | $641,838 | $3,787,984 |
| Equipment | $793,919 | $2,972,042 | $3,765,961 |
| Land | $3,402,231 | - | $3,402,231 |
| Leasehold Improvements | $74,287 | $253,779 | $328,066 |
| Other Assets Org | $63,954 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vafa Matin | CMO | FT | $335,473 | $335,473 |
| Jennifer Veaco | Provider | FT | $283,827 | $283,827 |
| Walter Murillo | CEO | FT | $281,232 | $281,232 |
| Antontrey Begaye | Provider | FT | $254,669 | $254,669 |
| Deanna Sangster | COO | FT | $206,986 | $206,986 |
| Adrian Fletcher | Provider | FT | $203,968 | $203,968 |
| Maria Yazzie | Provider | FT | $197,472 | $197,472 |
| Tarek Kaakani | Provider | FT | $189,902 | $189,902 |
| Cody Nelson | CFO | FT | $177,568 | $177,568 |
| Mitchell Terry | CCO | FT | $153,510 | $153,510 |
| Name | Title |
|---|---|
| Jeanine Edaakie | President |
| Elena Young | Director |
| Kimbery Dutcher | Director |
| Rishi Popat | Director |
| Shawn Sellers | Director |
| Yvette Brown-shirley | Director |
| Olivia Wauneka | Secretary |
| Adrian Bizardi | Treasurer |
| Kyle Mitchell | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $200,512 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $48,472 | Fair Market Value (FMV) |
| Food Inventory | 1 | $13,968 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $262,952 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,574,467 |
| Other Expenses | $8,135,032 |
| Total Fundraising Expense | $53,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,303,217 | $2,667,612 | - | $11,970,829 |
| Fees for Services Other | $1,389,838 | $811,136 | $32,749 | $2,233,723 |
| Occupancy | $1,112,226 | $208,134 | - | $1,320,360 |
| Other Employee Benefits | $961,231 | $272,293 | - | $1,233,524 |
| Current Officers, Directors, Trustees, and Key Employees | $897,436 | $257,333 | - | $1,154,769 |
| Payroll Taxes | $734,870 | $208,170 | - | $943,040 |
| Depreciation Depletion | $498,167 | $31,798 | - | $529,965 |
| Office Expenses | $234,964 | $208,391 | $800 | $444,155 |
| All Other Expenses | $105,296 | $244,225 | $3,700 | $353,221 |
| Travel | $143,190 | $157,354 | - | $300,544 |
| Pension Plan Contributions | $212,195 | $60,110 | - | $272,305 |
| Insurance | $221,345 | $49,833 | - | $271,178 |
| Other Expenses | $96,400 | $116,128 | $15,867 | $212,528 |
| Interest | - | $89,096 | - | $89,096 |
| Fees for Services Accounting | $4,765 | $71,835 | - | $76,600 |
| Fees for Services Legal | $3,195 | $48,179 | - | $51,374 |
| Total Functional Expenses | $17,314,242 | $6,341,342 | $53,915 | $23,709,499 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,709,499 |
| Total Expenses per Audited Statements | $23,709,499 |
| Total Expenses per Form 990 | $23,709,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,052,135 |
| Refundable Advances | $209,170 |
“Native health'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.”
“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.”
“Market survey of similar organizations in the county and state.”
“Market survey of similar organizations in the county and state.”
“Governing documents are available upon request in person and available online via guidestar.”
“Native american community healthcare”
“Native health provides primary medical, dental, behavioral health, wic, and wellness programs at three clinical sites in the metro-phoenix area. Native health also operates a 40-foot mobile medical unit providing well and sick visits, back to school and sports physicals, immunizations and flu shots, screenings, hiv testing, dental screenings, and other community services. Native health continues to provide drive-thru flu shot clinics at community events and in the clinics. Native health medical services are available in-person and telehealth. Dental services are available at two locations and emergency walk-in appointments are available. State of the art dental equipment was installed at native health central. Native health's behavioral health department provides services at three sites including substance use assessments, individual counseling for ages 6 and over, group counseling, case management, psychiatric services, domestic violence services, and talking circles. Native health also provides assistance to victims of domestic violence and victims of the sober living crisis. Native health's traditionalist continues to provide talking circles to elders and to the native american community. Native health's community health and wellness programs continued serving the community with many programs such as youth resiliency, indigenous wellness, traditional garden, maternal child health programs including multiple home visiting programs, and wic, to name just a few. Highlights include positive indian parenting, diabetes prevention classes and popular blue corn workshops. Native health's traditional garden which included traditional gardening techniques, plants, and harvests of over 1,500 pounds and were distributed to the community through native health's food pantries. These programs are available to urban native americans and other underserved community members. Native health continues to engage the community in a variety of ways. Native health continues to work with community partners and provide additional services to the community. Arizona department of economic security 's arizona@work provides services at native health central and mesa. Community legal services sees many clients each week and provides legal assistance at native health central. Community legal services has expanded to include tenant eviction assistance program five days per week. Veterans employment services are also available at native health central two days per week. Native health works with arizona state university interns in providing a "concierge" service for individuals needing housing assistance and other referrals through their helping hands program. There are nine food programs and two food pantries providing much needed food to the community. Over 1,500 families utilize native health's food pantry monthly in mesa. Additional community programs include indigenous young chefs in the kitchen, holiday turkey distributions, indigenous food box distribution, read it and eat, and urban native american senior food boxes, to name just a few. Read it and eat continues to be a popular monthly program for families with young children at native health central and mesa. Participants enjoy a story time, craft, and make a healthy, fun recipe. Participants take home a bag of healthy produce. Native health continues to engage the community and provides cultural classes and traditional cooking programs. Other highlighted programs include an annual traditional children's pageant judged by tribal royalty and annual open house and health fair with over 8,000 attending. Native health also has a radio show and podcast, native talk arizona, which airs on a local phoenix radio station krdp 90.7 and podcasts on itunes, google, and multiple podcast platforms with over 18,000 downloads. Native health's social media facebook is active with over 38,000 followers. Native health's hard-working and dedicated staff continue to make a difference in many ways. There are too many prog”
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/Desc | 0 | NATIVE HEALTH PROVIDES PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, WIC, AND WELLNESS PROGRAMS AT THREE CLINICAL SITES IN THE METRO-PHOENIX AREA. NATIVE HEALTH ALSO OPERATES A 40-FOOT MOBILE MEDICAL UNIT PROVIDING WELL AND SICK VISITS, BACK TO SCHOOL AND SPORTS PHYSICALS, IMMUNIZATIONS AND FLU SHOTS, SCREENINGS, HIV TESTING, DENTAL SCREENINGS, AND OTHER COMMUNITY SERVICES. NATIVE HEALTH CONTINUES TO PROVIDE DRIVE-THRU FLU SHOT CLINICS AT COMMUNITY EVENTS AND IN THE CLINICS. NATIVE HEALTH MEDICAL SERVICES ARE AVAILABLE IN-PERSON AND TELEHEALTH. DENTAL SERVICES ARE AVAILABLE AT TWO LOCATIONS AND EMERGENCY WALK-IN APPOINTMENTS ARE AVAILABLE. STATE OF THE ART DENTAL EQUIPMENT WAS INSTALLED AT NATIVE HEALTH CENTRAL. NATIVE HEALTH'S BEHAVIORAL HEALTH DEPARTMENT PROVIDES SERVICES AT THREE SITES INCLUDING SUBSTANCE USE ASSESSMENTS, INDIVIDUAL COUNSELING FOR AGES 6 AND OVER, GROUP COUNSELING, CASE MANAGEMENT, PSYCHIATRIC SERVICES, DOMESTIC VIOLENCE SERVICES, AND TALKING CIRCLES. NATIVE HEALTH ALSO PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND VICTIMS OF THE SOBER LIVING CRISIS. NATIVE HEALTH'S TRADITIONALIST CONTINUES TO PROVIDE TALKING CIRCLES TO ELDERS AND TO THE NATIVE AMERICAN COMMUNITY. NATIVE HEALTH'S COMMUNITY HEALTH AND WELLNESS PROGRAMS CONTINUED SERVING THE COMMUNITY WITH MANY PROGRAMS SUCH AS YOUTH RESILIENCY, INDIGENOUS WELLNESS, TRADITIONAL GARDEN, MATERNAL CHILD HEALTH PROGRAMS INCLUDING MULTIPLE HOME VISITING PROGRAMS, AND WIC, TO NAME JUST A FEW. HIGHLIGHTS INCLUDE POSITIVE INDIAN PARENTING, DIABETES PREVENTION CLASSES AND POPULAR BLUE CORN WORKSHOPS. NATIVE HEALTH'S TRADITIONAL GARDEN WHICH INCLUDED TRADITIONAL GARDENING TECHNIQUES, PLANTS, AND HARVESTS OF OVER 1,500 POUNDS AND WERE DISTRIBUTED TO THE COMMUNITY THROUGH NATIVE HEALTH'S FOOD PANTRIES. THESE PROGRAMS ARE AVAILABLE TO URBAN NATIVE AMERICANS AND OTHER UNDERSERVED COMMUNITY MEMBERS. NATIVE HEALTH CONTINUES TO ENGAGE THE COMMUNITY IN A VARIETY OF WAYS. NATIVE HEALTH CONTINUES TO WORK WITH COMMUNITY PARTNERS AND PROVIDE ADDITIONAL SERVICES TO THE COMMUNITY. ARIZONA DEPARTMENT OF ECONOMIC SECURITY 'S ARIZONA@WORK PROVIDES SERVICES AT NATIVE HEALTH CENTRAL AND MESA. COMMUNITY LEGAL SERVICES SEES MANY CLIENTS EACH WEEK AND PROVIDES LEGAL ASSISTANCE AT NATIVE HEALTH CENTRAL. COMMUNITY LEGAL SERVICES HAS EXPANDED TO INCLUDE TENANT EVICTION ASSISTANCE PROGRAM FIVE DAYS PER WEEK. VETERANS EMPLOYMENT SERVICES ARE ALSO AVAILABLE AT NATIVE HEALTH CENTRAL TWO DAYS PER WEEK. NATIVE HEALTH WORKS WITH ARIZONA STATE UNIVERSITY INTERNS IN PROVIDING A "CONCIERGE" SERVICE FOR INDIVIDUALS NEEDING HOUSING ASSISTANCE AND OTHER REFERRALS THROUGH THEIR HELPING HANDS PROGRAM. THERE ARE NINE FOOD PROGRAMS AND TWO FOOD PANTRIES PROVIDING MUCH NEEDED FOOD TO THE COMMUNITY. OVER 1,500 FAMILIES UTILIZE NATIVE HEALTH'S FOOD PANTRY MONTHLY IN MESA. ADDITIONAL COMMUNITY PROGRAMS INCLUDE INDIGENOUS YOUNG CHEFS IN THE KITCHEN, HOLIDAY TURKEY DISTRIBUTIONS, INDIGENOUS FOOD BOX DISTRIBUTION, READ IT AND EAT, AND URBAN NATIVE AMERICAN SENIOR FOOD BOXES, TO NAME JUST A FEW. READ IT AND EAT CONTINUES TO BE A POPULAR MONTHLY PROGRAM FOR FAMILIES WITH YOUNG CHILDREN AT NATIVE HEALTH CENTRAL AND MESA. PARTICIPANTS ENJOY A STORY TIME, CRAFT, AND MAKE A HEALTHY, FUN RECIPE. PARTICIPANTS TAKE HOME A BAG OF HEALTHY PRODUCE. NATIVE HEALTH CONTINUES TO ENGAGE THE COMMUNITY AND PROVIDES CULTURAL CLASSES AND TRADITIONAL COOKING PROGRAMS. OTHER HIGHLIGHTED PROGRAMS INCLUDE AN ANNUAL TRADITIONAL CHILDREN'S PAGEANT JUDGED BY TRIBAL ROYALTY AND ANNUAL OPEN HOUSE AND HEALTH FAIR WITH OVER 8,000 ATTENDING. NATIVE HEALTH ALSO HAS A RADIO SHOW AND PODCAST, NATIVE TALK ARIZONA, WHICH AIRS ON A LOCAL PHOENIX RADIO STATION KRDP 90.7 AND PODCASTS ON ITUNES, GOOGLE, AND MULTIPLE PODCAST PLATFORMS WITH OVER 18,000 DOWNLOADS. NATIVE HEALTH'S SOCIAL MEDIA FACEBOOK IS ACTIVE WITH OVER 38,000 FOLLOWERS. NATIVE HEALTH'S HARD-WORKING AND DEDICATED STAFF CONTINUE TO MAKE A DIFFERENCE IN MANY WAYS. THERE ARE TOO MANY PROG |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANINE EDAAKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN BIZARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA WAUNEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVETTE BROWN-SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERY DUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELENA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RISHI POPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CODY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANNA SANGSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MITCHELL TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VAFA MATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER VEACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTONTREY BEGAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADRIAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIA YAZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAREK KAAKANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 281232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 177568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 206986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 335473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 283827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 254669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 203968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 189902 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROVIDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18651604 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30190422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89096 |
| IRS990/InterestGrp/TotalAmt | 0 | 89096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 712192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 712192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1808013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2539570 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3928613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9723956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14037900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17966513 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESSIBLE HOLISTIC PATIENT CENTERED CARE, TO EMPOWER OUR COMMUNITY TO ACHIEVE THE HIGHEST QUALITY HEALTH AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5389564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5258422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22263286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29081890 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 337681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22263286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29081890 |
| IRS990/NoncashContributionsAmt | 0 | 262952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1112226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1320360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 208391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 444155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2088811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5715511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 272293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 961231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1233524 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 415025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 942102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1367591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 621745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2058731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4261305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178171 |
| IRS990/OtherRevenueTotalAmt | 0 | 178171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2667612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9303217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11970829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 208170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 734870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 943040 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 212195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 272305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 676935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1236433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WALTER MURILLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 75333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9424900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 781967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9424900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 781967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18853076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 291000 |
| IRS990/PYOtherExpensesAmt | 0 | 8255053 |
| IRS990/PYOtherRevenueAmt | 0 | 117177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9839258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5943710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14901748 |
| IRS990/PYTotalExpensesAmt | 0 | 23156801 |
| IRS990/PYTotalRevenueAmt | 0 | 29100511 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6480923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10282200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7603923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6056908 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19017849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18853076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14730191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15110516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11641760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79353392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 712192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1003192 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30785558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79353392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19017849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18853076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14730191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15110516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11641760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79353392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80494439 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 75333 |
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