Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Native American Community
990 • Fiscal year 2014 • EIN 94-2540194
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$3,867,111
Up $1,224,645 (+46%) from 2013
Net Assets
Up$3,078,340
Up $1,265,624 (+70%) from 2013
Liabilities
Down$788,771
Down $40,979 (-4.9%) from 2013
Revenue And Expenses
Revenue
$9,063,723
No earlier filing loaded for comparison.
Expenses
Up$8,379,631
Up $974,377 (+13%) from 2013
Net Income
$684,092
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jun 21, 2016
- Return Version
- 2013v4.0
- Gross Receipts
- $9,063,723
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,307 | $468,168 | ▲ $218,861 |
| Accounts Receivable | $365,366 | $455,502 | ▲ $90,136 |
| Pledges and Grants Receivable | $476,005 | $219,286 | ▼ $256,719 |
| Land, Buildings, and Equipment, Net | $217,614 | $173,098 | ▼ $44,516 |
| Prepaid Expenses and Deferred Charges | $31,998 | $58,154 | ▲ $26,156 |
| Savings and Temporary Cash Investments | $17,735 | $17,740 | ▲ $5 |
| Total Assets | $3,213,767 | $3,867,111 | ▲ $653,344 |
| Other Assets Total | $1,855,742 | $2,475,163 | ▲ $619,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $394,787 | $406,050 | ▲ $11,263 |
| Other Liabilities | $424,732 | $382,721 | ▼ $42,011 |
| Total Liabilities | $819,519 | $788,771 | ▼ $30,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,394,248 | $3,078,340 | ▲ $684,092 |
| Total Net Assets Fund Balance | $2,394,248 | $3,078,340 | ▲ $684,092 |
| Total Liabilities and Net Assets / Fund Balance | $3,213,767 | $3,867,111 | ▲ $653,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,658 | $445,541 | $578,199 |
| Other Land Buildings | - | $60,954 | $60,954 |
| Leasehold Improvements | $40,440 | $10,777 | $51,217 |
| Other Assets Org | $52,614 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elena Young | President |
| Leland Fairbanks Md | Director |
| Lionel Sanchez | Director |
| Maria Ruiz | Director |
| Yvette Shumard | Director |
| Walter Murillo | CEO |
| Annie Yazzie | CFO |
| Don Tsonetokoy | Member at La |
| Monica Marie Ochoa | Secretary |
| Adrian Bizardi | Treasurer |
| Michelle Homer | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,889,335
- Program Service Revenue
- $4,090,498
- Investment Income
- $0
- Other Revenue
- $83,890
- All Other Contributions
- $412,188
- Change in Net Assets
- $684,092
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 3 | $378,022 |
| Total Noncash Contributions | 3 | $378,022 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,063,723
- Total Revenue per Audited Statements
- $9,063,723
- Total Revenue per Form 990
- $9,063,723
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,375,199 |
| Other Expenses | $3,004,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,631,302 | $873,177 | - | $4,504,479 |
| Occupancy | $599,011 | $122,617 | - | $721,628 |
| Other Employee Benefits | $449,847 | $108,842 | - | $558,689 |
| Fees for Services Other | $401,832 | $56,967 | - | $458,799 |
| Payroll Taxes | $253,633 | $58,398 | - | $312,031 |
| All Other Expenses | $123,452 | $74,106 | - | $197,558 |
| Travel | $137,978 | $42,840 | - | $180,818 |
| Other Expenses | $48,329 | $61,411 | - | $109,740 |
| Office Expenses | $72,732 | $33,877 | - | $106,609 |
| Insurance | $70,315 | $17,503 | - | $87,818 |
| Depreciation Depletion | $26,666 | $53,736 | - | $80,402 |
| Fees for Services Legal | $38,906 | $27,854 | - | $66,760 |
| Fees for Services Accounting | $30,670 | $9,032 | - | $39,702 |
| Advertising | $4,056 | $15,864 | - | $19,920 |
| Total Functional Expenses | $6,646,717 | $1,732,914 | $0 | $8,379,631 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,379,631 |
| Total Expenses per Audited Statements | $8,379,631 |
| Total Expenses per Form 990 | $8,379,631 |
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 |
|---|---|
| Refundable Advances | $260,099 |
| Deferred Rent | $122,622 |
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
- No
- 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 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
- EIN
- 94-2540194
- Phone
- 6022795262
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
- 11
- Independent Board Members
- 11
- Employees
- 136
Preparer
- Preparer
- Rachel R Locke CPA
- Phone
- 6022643077
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“This return is being amended to correctly report the amounts from the audited financial statement.”
Form 990
“This return was prepared based on the best information to date, and will be amended once the required information is obtained.”
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.”
Raw XML AppendixShowing 400 of 460 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/Desc | 0 | NATIVE 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/FormationYr | 0 | 1978 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 4477147 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72732 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & DUES |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109740 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | WALTER MURILLO |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AHCCCS PPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CONTRACT REVENUE |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5474433 |
| IRS990/PYTotalExpensesAmt | 0 | 7517985 |
| IRS990/PYTotalRevenueAmt | 0 | 8265615 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 684092 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4889335 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4752057 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4174388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23964364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4889335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4994476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4591152 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23964364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23964378 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 445541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 578199 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8379631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2422549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AHCCCS PROSEPECTIVE PAYMENT SYSTEM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9063723 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173098 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2475163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8379631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 382721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9063723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9063723 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8379631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 378022 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN IS BEING AMENDED TO CORRECTLY REPORT THE AMOUNTS FROM THE AUDITED FINANCIAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS RETURN WAS PREPARED BASED ON THE BEST INFORMATION TO DATE, AND WILL BE AMENDED ONCE THE REQUIRED INFORMATION IS OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARKET SURVEY OF SIMILAR ORGANIZATIONS IN THE COUNTY AND STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARKET SURVEY OF SIMILAR ORGANIZATIONS IN THE COUNTY AND STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3213767 |
| IRS990/TotalAssetsEOYAmt | 0 | 3867111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3213767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3867111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4889335 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1732914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6646717 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,867,111
- Liabilities
- $788,771
- Net assets
- $3,078,340
- Revenue
- $9,063,723
- Expenses
- $8,379,631
- Net income
- $684,092