Civic Intelligence

Native American Community

990 • Fiscal year 2018 • EIN 94-2540194

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$220,498

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,000,696

Down $384,496 (-4.6%) from 2017

Net Assets

Down

$3,396,592

Down $716,542 (-17%) from 2017

Liabilities

Up

$4,604,104

Up $332,046 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$14,914,706

Up $1,114,045 (+8.1%) from 2017

Expenses

Up

$15,245,360

Up $1,550,836 (+11%) from 2017

Net Income

Down

-$330,654

Down $436,791 (-412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$8,000,696
Liabilities$4,604,104
Net Assets$3,396,592
Open 2018 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

2018

Revenue$14,914,706
Expenses$15,245,360
Net Income-$330,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$14,953,607
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
Land, Buildings, and Equipment, Net$4,039,631$4,028,484▼ $11,147
Accounts Receivable$981,608$788,872▼ $192,736
Cash and Non-Interest-Bearing Accounts$828,651$727,036▼ $101,615
Pledges and Grants Receivable$655,461$520,609▼ $134,852
Savings and Temporary Cash Investments$17,743$17,743→ $0
Total Assets$8,385,192$8,000,696▼ $384,496
Other Assets Total$1,862,098$1,917,952▲ $55,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,368,084$2,252,430▼ $115,654
Accounts Payable and Accrued Expenses$1,159,105$1,380,597▲ $221,492
Other Liabilities$744,869$971,077▲ $226,208
Total Liabilities$4,272,058$4,604,104▲ $332,046
Net Assets / Fund Balance
Unrestricted Net Assets$4,113,134$3,396,592▼ $716,542
Total Net Assets Fund Balance$4,113,134$3,396,592▼ $716,542
Total Liabilities and Net Assets / Fund Balance$8,385,192$8,000,696▼ $384,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,470,351$89,485$2,559,836
Equipment$917,251$1,054,020$1,971,271
Land$570,898-$570,898
Leasehold Improvements$69,984$89,023$159,007
Other Land Buildings-$60,954$60,954
Other Assets Org$52,549--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gautam AggarwalMedical DireFT$220,498$220,498
Gautam AggarwalMedical Director-$220,498$220,498
Walter MurilloCEOFT$184,123$184,123
John MolinaCompliance OFT$178,859$178,859
John MolinaCompliance Officer-$178,859$178,859
Ronald MillerProviderFT$171,229$171,229
Nathaniel BorkProviderFT$156,692$156,692
Kathleen SeilerProviderFT$152,048$152,048
Cody NelsonCFOFT$114,283$114,283

Board Members and Trustees

NameTitle
Shawn Julies SellersPresident
Carol DahozyDirector
Christina BrownDirector
Jeanine EdaakieDirector
Leland FairbanksDirector
Rishi PopatDirector
Tahnisha SunginoDirector
Theresa PriceDirector
Elena YoungSecretary
Charlton WilsonTreasurer
Yvonne FortierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,602,807
Program Service Revenue
$5,984,203
Investment Income
$0
Other Revenue
$327,696
All Other Contributions
$144,157
Change in Net Assets
$-330,654

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 AmountValuation Method
Drugs and Medical Supplies1,148$114,398Fair Market Value (FMV)
Other Non Cash Contri Table7,475$64,229Fair Market Value (FMV)
Total Noncash Contributions8,623$178,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,914,706
Revenue Not Reported on Form 990
$38,901
Total Revenue per Audited Statements
$14,953,607
Total Revenue per Form 990
$14,914,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,497,383
Other Expenses$4,747,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,961,046$1,405,593-$8,366,639
Other Employee Benefits$1,008,748$203,383-$1,212,131
Fees for Services Other$772,125$352,314-$1,124,439
Occupancy$806,176$105,126-$911,302
Payroll Taxes$476,260$143,947-$620,207
Depreciation Depletion$8,301$373,895-$382,196
Office Expenses$290,038$52,549-$342,587
Current Officers, Directors, Trustees, and Key Employees$247,677$50,729-$298,406
Travel$168,972$63,105-$232,077
All Other Expenses$79,706$76,336-$156,042
Other Expenses$103,686$37,335-$141,021
Insurance$117,759$9,815-$127,574
Interest-$118,485-$118,485
Fees for Services Legal-$69,998-$69,998
Fees for Services Accounting$51,769$8,889-$60,658
Advertising$892$10,099-$10,991
Total Functional Expenses$11,759,430$3,485,930$0$15,245,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,284,261
Expenses per Audited Statements$15,245,360
Total Expenses per Form 990$15,245,360
Expenses Not Reported on Form 990$38,901
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$551,739
Refundable Advances$295,541
Capital Leases$123,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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.”

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

Signing Officer

Name
Cody Nelson
Title
CFO
Phone
6022795262
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Murillo
Formed
1978
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
219
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“HEALTHCARE”

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

“Services. Native health currently operates as a health and social service programs: primary care medical clinic community health and wellness wic nutrition program prenatal and child wellness programs diabetes wellness project dental 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 based board of directors that is comprised of a majority of native americans. The agency is dedicated to improving the physical, spiritual, mental/emotional, and cultural well being of native american families and other communities in urban maricopa county. 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 centered medical home designation from the aachc at both clinical locations. Native health has an established history of working and collaborating with governmental and non-governmental organizations through grants, contracts and collaborations. In this capacity, the agency works closely with the indian health service and the arizona department of health services. Native health receives over 7.1 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.”

Form 990, Part XI, Line 9

“990-t expenses 38,901 990-t expenses -38,901”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“990-T EXPENSES 38,901”

Schedule D, Page 4, Part XII, Line 2D

“990-T EXPENSES 38,901”

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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/Desc0NATIVE HEALTH DBA NATIVE AMERICAN COMMUNITY HEALTHCARE 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 AS A HEALTH AND SOCIAL SERVICE PROGRAMS: PRIMARY CARE MEDICAL CLINIC COMMUNITY HEALTH AND WELLNESS WIC NUTRITION PROGRAM PRENATAL AND CHILD WELLNESS PROGRAMS DIABETES WELLNESS PROJECT DENTAL 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 BASED BOARD OF DIRECTORS THAT IS COMPRISED OF A MAJORITY OF NATIVE AMERICANS. THE AGENCY IS DEDICATED TO IMPROVING THE PHYSICAL, SPIRITUAL, MENTAL/EMOTIONAL, AND CULTURAL WELL BEING OF NATIVE AMERICAN FAMILIES AND OTHER COMMUNITIES IN URBAN MARICOPA COUNTY. 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 CENTERED MEDICAL HOME DESIGNATION FROM THE AACHC AT BOTH CLINICAL LOCATIONS. NATIVE HEALTH HAS AN ESTABLISHED HISTORY OF WORKING AND COLLABORATING WITH GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS THROUGH GRANTS, CONTRACTS AND COLLABORATIONS. IN THIS CAPACITY, THE AGENCY WORKS CLOSELY WITH THE INDIAN HEALTH SERVICE AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. NATIVE HEALTH RECEIVES OVER 7.1 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/PersonNm16JOHN MOLINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPLIANCE O
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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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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111657
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER MURILLO
IRS990/PriorPeriodAdjustmentsAmt0-385888
IRS990/ProfessionalFundraisingInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000,696
Liabilities
$4,604,104
Net assets
$3,396,592
Revenue
$14,914,706
Expenses
$15,245,360
Net income
-$330,654
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