Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2540194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$8,714,624
Up $713,928 (+8.9%) from 2018
Net Assets
Down$3,115,443
Down $281,149 (-8.3%) from 2018
Liabilities
Up$5,599,181
Up $995,077 (+22%) from 2018
Revenue
Up$15,606,578
Up $691,872 (+4.6%) from 2018
Expenses
Up$15,887,727
Up $642,367 (+4.2%) from 2018
Net Income
Up-$281,149
Up $49,505 (+15%) from 2018
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.
Mission: to provide accessible holistic patient centered care, to empower our community to achieve the highest quality health and well-being. Vision: healthy people in healthy communities. Values: in the tradition of our people, native health continues to carry the core values that help strengthen individuals and families by providing services in an atmosphere of hospitality and respect for the dignity of each person involved in the caring and healing process and is further characterized by professional excellence. These core values are (c.i.r.c.l.e.): community: our unique service to the urban phoenix native american population and others we serve is honored as we are chosen as their medical home within the available health care community. Integrity: our organizational integrity requires that as we express our intent in a clear and honest manner, we trust that the truth will ultimately be demonstrated by our positive actions. Respect: the needs of others have brought them to seek our
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,028,484 | $4,950,694 | ▲ $922,210 |
| Cash and Non-Interest-Bearing Accounts | $727,036 | $972,542 | ▲ $245,506 |
| Accounts Receivable | $788,872 | $548,815 | ▼ $240,057 |
| Pledges and Grants Receivable | $520,609 | $545,578 | ▲ $24,969 |
| Savings and Temporary Cash Investments | $17,743 | - | - |
| Total Assets | $8,000,696 | $8,714,624 | ▲ $713,928 |
| Other Assets Total | $1,917,952 | $1,696,995 | ▼ $220,957 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,252,430 | $2,951,261 | ▲ $698,831 |
| Accounts Payable and Accrued Expenses | $1,380,597 | $1,681,058 | ▲ $300,461 |
| Other Liabilities | $971,077 | $966,862 | ▼ $4,215 |
| Total Liabilities | $4,604,104 | $5,599,181 | ▲ $995,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,396,592 | $3,115,443 | ▼ $281,149 |
| Total Net Assets Fund Balance | $3,396,592 | $3,115,443 | ▼ $281,149 |
| Total Liabilities and Net Assets / Fund Balance | $8,000,696 | $8,714,624 | ▲ $713,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,631,786 | $156,199 | $3,787,985 |
| Equipment | $695,298 | $1,334,978 | $2,030,276 |
| Land | $570,898 | - | $570,898 |
| Leasehold Improvements | $52,712 | $115,490 | $168,202 |
| Other Land Buildings | - | $60,954 | $60,954 |
| Other Assets Org | $52,549 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Dunnigan | Provider | FT | $227,932 | $227,932 |
| Ronald Miller | Provider | FT | $210,045 | $210,045 |
| David Minor | Provider | FT | $208,762 | $208,762 |
| Walter Murillo | CEO | FT | $198,348 | $198,348 |
| John Molina | Compliance O | FT | $189,565 | $189,565 |
| John Molina | Compliance Officer | - | $189,565 | $189,565 |
| Nathaniel Bork | Provider | FT | $164,621 | $164,621 |
| Cody Nelson | CFO | FT | $131,198 | $131,198 |
| Name | Title |
|---|---|
| Shawn Julies Sellers | President |
| Christina Brown | Director |
| Jeanine Edaakie | Director |
| Leland Fairbanks | Director |
| Rishi Popat | Director |
| Tahnisha Sungino | Director |
| Carol Dahozy | Secretary |
| Elena Young | Treasurer |
| Charlton Wilson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 28,163 | $77,199 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 5 | $15,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 28,168 | $92,199 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,674,383 |
| Other Expenses | $5,213,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,196,094 | $1,483,967 | - | $8,680,061 |
| Fees for Services Other | $1,001,097 | $374,250 | - | $1,375,347 |
| Occupancy | $805,551 | $226,412 | - | $1,031,963 |
| Other Employee Benefits | $845,239 | $169,777 | - | $1,015,016 |
| Payroll Taxes | $526,996 | $122,764 | - | $649,760 |
| Depreciation Depletion | $371,019 | - | - | $371,019 |
| Office Expenses | $279,691 | $58,723 | - | $338,414 |
| Current Officers, Directors, Trustees, and Key Employees | $273,206 | $56,340 | - | $329,546 |
| Travel | $170,437 | $118,199 | - | $288,636 |
| All Other Expenses | $30,114 | $135,886 | - | $166,000 |
| Insurance | $143,239 | $13,668 | - | $156,907 |
| Interest | - | $111,983 | - | $111,983 |
| Other Expenses | $92,199 | $83,459 | - | $92,199 |
| Fees for Services Legal | - | $79,703 | - | $79,703 |
| Fees for Services Accounting | - | $58,061 | - | $58,061 |
| Advertising | $8,389 | $2,390 | - | $10,779 |
| Total Functional Expenses | $12,447,600 | $3,440,127 | $0 | $15,887,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,925,801 |
| Expenses per Audited Statements | $15,887,727 |
| Total Expenses per Form 990 | $15,887,727 |
| Expenses Not Reported on Form 990 | $38,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $499,479 |
| Line of Credit | $250,000 |
| Refundable Advances | $154,967 |
| Capital Leases | $62,416 |
“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.”
“UPON REQUEST”
“Native american community healthcare”
“Mission: to provide accessible holistic patient centered care, to empower our community to achieve the highest quality health and well-being. Vision: healthy people in healthy communities. Values: in the tradition of our people, native health continues to carry the core values that help strengthen individuals and families by providing services in an atmosphere of hospitality and respect for the dignity of each person involved in the caring and healing process and is further characterized by professional excellence. These core values are (c.i.r.c.l.e.): community: our unique service to the urban phoenix native american population and others we serve is honored as we are chosen as their medical home within the available health care community. Integrity: our organizational integrity requires that as we express our intent in a clear and honest manner, we trust that the truth will ultimately be demonstrated by our positive actions. Respect: the needs of others have brought them to seek our services; they return because we value their individual needs and participation. Compassion: we provide services that are holistic, client-centered, and moving towards full service integration to better serve the needs of the individual. Leadership: we believe in passion, persistence, and imagination in getting results. Excellence: a shared expectation that our products, healthcare services, and personal relationships are of a superior quality.”
“Native health continues to grow in fy 2019 some of our accomplishments included opening native health mesa's medical clinic and also added pediatric services. Native health had previously been providing behavioral health services, wic, community programs and food distribution. The east valley community was excitedly waiting for the medical clinic opening which became a reality. Arizona department of economic security also began to provide supplemental nutrition and employment assistance (snae&t) to individuals coming to native health mesa. Nhw community health center celebrated its ten year anniversary. What began as providing medical services grew int the past ten years to expand to pediatric services, dental, behavioral health and a wic program. Native health continues to listen to the community and began developing programs to fit the community's needs and wants. Native health began talking circles at native health central and at san lucy which is on the tohono o'odham reservation. Youth programs were also highlighted in fy 2019. Native health hosted another highly successful diabetes prevention camp and held its first annual youthfest promoting adolescent and young adult mental health and suicide prevention with a cultural focus. Native health continues to be nationally recognized for addressing food insecurity. Through various programs, funders and innovation, native health provides thousands of meals each year for hungry individuals. Native health was also nationally recognized for addressing enabling services. Native health entered into a partnership with unitedhealthcare to provide a housing intern to create an up-to-date housing directory with a focus on low income housing. Native health continues to outreach to the community and offered many free and engaging cultural programs that included moccasin classes, elk drum making, painting, beading, and other classes with hundreds of attendees. Native health continued to attend all native american community events including pow wows, nard events, native american parent programs through area schools and more. Native health provided information on programming, medicaid assistance, nutrition and food demonstrations and even pediatric dental screenings and fluoride varnish. Native health continued its annual tradition of hosting the annual traditional children's pageant with tribal royalty judging children and the annual open house and health fair, with over 5,000 people attending. Fy 2019 was quite a year and native health looks forward to more growth”
“990-t expenses 38,074 990-t expenses -38,074”
“990-T EXPENSES 38,074”
“990-T EXPENSES 38,074”
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/ActivityOrMissionDesc | 0 | MISSION: TO PROVIDE ACCESSIBLE HOLISTIC PATIENT CENTERED CARE, TO EMPOWER OUR COMMUNITY TO ACHIEVE THE HIGHEST QUALITY HEALTH AND WELL-BEING. VISION: HEALTHY PEOPLE IN HEALTHY COMMUNITIES. VALUES: IN THE TRADITION OF OUR PEOPLE, NATIVE HEALTH CONTINUES TO CARRY THE CORE VALUES THAT HELP STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING SERVICES IN AN ATMOSPHERE OF HOSPITALITY AND RESPECT FOR THE DIGNITY OF EACH PERSON INVOLVED IN THE CARING AND HEALING PROCESS AND IS FURTHER CHARACTERIZED BY PROFESSIONAL EXCELLENCE. THESE CORE VALUES ARE (C.I.R.C.L.E.): COMMUNITY: OUR UNIQUE SERVICE TO THE URBAN PHOENIX NATIVE AMERICAN POPULATION AND OTHERS WE SERVE IS HONORED AS WE ARE CHOSEN AS THEIR MEDICAL HOME WITHIN THE AVAILABLE HEALTH CARE COMMUNITY. INTEGRITY: OUR ORGANIZATIONAL INTEGRITY REQUIRES THAT AS WE EXPRESS OUR INTENT IN A CLEAR AND HONEST MANNER, WE TRUST THAT THE TRUTH WILL ULTIMATELY BE DEMONSTRATED BY OUR POSITIVE ACTIONS. RESPECT: THE NEEDS OF OTHERS HAVE BROUGHT THEM TO SEEK OUR |
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| IRS990/Desc | 0 | NATIVE HEALTH CONTINUES TO GROW IN FY 2019 SOME OF OUR ACCOMPLISHMENTS INCLUDED OPENING NATIVE HEALTH MESA'S MEDICAL CLINIC AND ALSO ADDED PEDIATRIC SERVICES. NATIVE HEALTH HAD PREVIOUSLY BEEN PROVIDING BEHAVIORAL HEALTH SERVICES, WIC, COMMUNITY PROGRAMS AND FOOD DISTRIBUTION. THE EAST VALLEY COMMUNITY WAS EXCITEDLY WAITING FOR THE MEDICAL CLINIC OPENING WHICH BECAME A REALITY. ARIZONA DEPARTMENT OF ECONOMIC SECURITY ALSO BEGAN TO PROVIDE SUPPLEMENTAL NUTRITION AND EMPLOYMENT ASSISTANCE (SNAE&T) TO INDIVIDUALS COMING TO NATIVE HEALTH MESA. NHW COMMUNITY HEALTH CENTER CELEBRATED ITS TEN YEAR ANNIVERSARY. WHAT BEGAN AS PROVIDING MEDICAL SERVICES GREW INT THE PAST TEN YEARS TO EXPAND TO PEDIATRIC SERVICES, DENTAL, BEHAVIORAL HEALTH AND A WIC PROGRAM. NATIVE HEALTH CONTINUES TO LISTEN TO THE COMMUNITY AND BEGAN DEVELOPING PROGRAMS TO FIT THE COMMUNITY'S NEEDS AND WANTS. NATIVE HEALTH BEGAN TALKING CIRCLES AT NATIVE HEALTH CENTRAL AND AT SAN LUCY WHICH IS ON THE TOHONO O'ODHAM RESERVATION. YOUTH PROGRAMS WERE ALSO HIGHLIGHTED IN FY 2019. NATIVE HEALTH HOSTED ANOTHER HIGHLY SUCCESSFUL DIABETES PREVENTION CAMP AND HELD ITS FIRST ANNUAL YOUTHFEST PROMOTING ADOLESCENT AND YOUNG ADULT MENTAL HEALTH AND SUICIDE PREVENTION WITH A CULTURAL FOCUS. NATIVE HEALTH CONTINUES TO BE NATIONALLY RECOGNIZED FOR ADDRESSING FOOD INSECURITY. THROUGH VARIOUS PROGRAMS, FUNDERS AND INNOVATION, NATIVE HEALTH PROVIDES THOUSANDS OF MEALS EACH YEAR FOR HUNGRY INDIVIDUALS. NATIVE HEALTH WAS ALSO NATIONALLY RECOGNIZED FOR ADDRESSING ENABLING SERVICES. NATIVE HEALTH ENTERED INTO A PARTNERSHIP WITH UNITEDHEALTHCARE TO PROVIDE A HOUSING INTERN TO CREATE AN UP-TO-DATE HOUSING DIRECTORY WITH A FOCUS ON LOW INCOME HOUSING. NATIVE HEALTH CONTINUES TO OUTREACH TO THE COMMUNITY AND OFFERED MANY FREE AND ENGAGING CULTURAL PROGRAMS THAT INCLUDED MOCCASIN CLASSES, ELK DRUM MAKING, PAINTING, BEADING, AND OTHER CLASSES WITH HUNDREDS OF ATTENDEES. NATIVE HEALTH CONTINUED TO ATTEND ALL NATIVE AMERICAN COMMUNITY EVENTS INCLUDING POW WOWS, NARD EVENTS, NATIVE AMERICAN PARENT PROGRAMS THROUGH AREA SCHOOLS AND MORE. NATIVE HEALTH PROVIDED INFORMATION ON PROGRAMMING, MEDICAID ASSISTANCE, NUTRITION AND FOOD DEMONSTRATIONS AND EVEN PEDIATRIC DENTAL SCREENINGS AND FLUORIDE VARNISH. NATIVE HEALTH CONTINUED ITS ANNUAL TRADITION OF HOSTING THE ANNUAL TRADITIONAL CHILDREN'S PAGEANT WITH TRIBAL ROYALTY JUDGING CHILDREN AND THE ANNUAL OPEN HOUSE AND HEALTH FAIR, WITH OVER 5,000 PEOPLE ATTENDING. FY 2019 WAS QUITE A YEAR AND NATIVE HEALTH LOOKS FORWARD TO MORE GROWTH |
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| 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 | 198348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 131198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 227932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 210045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 189565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 164621 |
| 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/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 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMPLIANCE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVIDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8438537 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15644652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156907 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111983 |
| IRS990/InterestGrp/TotalAmt | 0 | 111983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1667621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4028484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4950694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6618315 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38074 |
| 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 | MISSION: TO PROVIDE ACCESSIBLE HOLISTIC PATIENT CENTERED CARE, TO EMPOWER OUR COMMUNITY TO ACHIEVE THE HIGHEST QUALITY HEALTH AND WELL-BEING. VISION: HEALTHY PEOPLE IN HEALTHY COMMUNITIES. VALUES: IN THE TRADITION OF OUR PEOPLE, NATIVE HEALTH CONTINUES TO CARRY THE CORE VALUES THAT HELP STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING SERVICES IN AN ATMOSPHERE OF HOSPITALITY AND RESPECT FOR THE DIGNITY OF EACH PERSON INVOLVED IN THE CARING AND HEALING PROCESS AND IS FURTHER CHARACTERIZED BY PROFESSIONAL EXCELLENCE. THESE CORE VALUES ARE (C.I.R.C.L.E.): COMMUNITY: OUR UNIQUE SERVICE TO THE URBAN PHOENIX NATIVE AMERICAN POPULATION AND OTHERS WE SERVE IS HONORED AS WE ARE CHOSEN AS THEIR MEDICAL HOME WITHIN THE AVAILABLE HEALTH CARE COMMUNITY. INTEGRITY: OUR ORGANIZATIONAL INTEGRITY REQUIRES THAT AS WE EXPRESS OUR INTENT IN A CLEAR AND HONEST MANNER, WE TRUST THAT THE TRUTH WILL ULTIMATELY BE DEMONSTRATED BY OUR POSITIVE ACTIONS. RESPECT: THE NEEDS OF OTHERS HAVE BROUGHT THEM TO SEEK OUR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2252430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2951261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3396592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3115443 |
| IRS990/NoncashContributionsAmt | 0 | 92199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 226412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 805551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1031963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1917952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1696995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 845239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1015016 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 582463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 820145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 971077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 966862 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134416 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22180 |
| IRS990/OtherRevenueTotalAmt | 0 | 156596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1483967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7196094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8680061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 122764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 526996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 649760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 520609 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 545578 |
| 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/Desc | 0 | PATIENT REVENUE, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6700624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6700624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8602807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4747977 |
| IRS990/PYOtherRevenueAmt | 0 | 327696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5984203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -330654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10497383 |
| IRS990/PYTotalExpensesAmt | 0 | 15245360 |
| IRS990/PYTotalRevenueAmt | 0 | 14914706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -281149 |
| 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 | 6856863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17743 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8593119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8602807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7444178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6344457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5261011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36245572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13325358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36245572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8593119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8602807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7444178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6344457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5261011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36245572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36245572 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3631786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3787985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 695298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1334978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2030276 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38074 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15887727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1644446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AHCCCS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 499479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 154967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 62416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL LEASES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38074 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38074 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15606578 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 990-T EXPENSES 38,074 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.