Civic Intelligence

Native American Community

990 • Fiscal year 2011 • EIN 94-2540194

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 11, 2013

Organization ProfileWWW.NATIVEHEALTHPHOENIX.COM

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4041 N Central Ave Ste B100Room/Suite 62085012
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,874,847

No earlier filing loaded for comparison.

Net Assets

$1,123,241

No earlier filing loaded for comparison.

Liabilities

$751,606

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,165,119

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2011: $1,874,847Liabilities 2011: $751,606Net Assets 2011: $1,123,2412011Assets 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

2011

Assets$1,874,847
Liabilities$751,606
Net Assets$1,123,241
Open 2011 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,192,5442011Expenses 2011: $6,165,1192011Revenue 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

2011

Revenue-
Expenses$6,165,119
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 11, 2013
Return Version
2010v3.7
Gross Receipts
$6,851,157
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
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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 87% 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 9 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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IRS990ScheduleJ/CompensationSurvey0X
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg059599
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD ZEPHIER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RANDY EVANS
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg012970
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg059599
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg112970
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IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF9900128716
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS RETURN IS BEING AMENDED SUBEQUENT TO THE AUDIT REPORT BEING ISSUED, TO CORRECTLY REPORT THE AMOUNTS AND OTHER INFORMATION FOR THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WILL BE AMENDED SUBSEQUENT TO THE COMPLETION OF THE AUDIT TO UPDATE THE AMOUNTS TO THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2NATIVE 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 87% 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 9 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/Explanation3THE AMENDED 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CENTER BYLAWS AND POLICY REQUIRES DISCLOSURE OF CONFLICTS OF INTEREST. A LETTER WAS SENT TO EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL ISSUES. MEMBERS OF THE BOARD RETURNED THE LETTERS, THOSE CONFLICTS WILL BE REVIEWED AND RESOLVED AT A BOARD 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/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT 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/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
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
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,874,847
Liabilities
$751,606
Net assets
$1,123,241
Revenue
-
Expenses
$6,165,119
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.75$1.12$6.17