Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2540194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$14,068,043
Up $5,353,419 (+61%) from 2019
Net Assets
Up$6,477,826
Up $3,362,383 (+108%) from 2019
Liabilities
Up$7,590,217
Up $1,991,036 (+36%) from 2019
Revenue
Up$20,218,525
Up $4,611,947 (+30%) from 2019
Expenses
Up$16,856,142
Up $968,415 (+6.1%) from 2019
Net Income
Up$3,362,383
Up $3,643,532 (+1296%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $972,542 | $6,801,358 | ▲ $5,828,816 |
| Land, Buildings, and Equipment, Net | $4,950,694 | $4,886,840 | ▼ $63,854 |
| Pledges and Grants Receivable | $545,578 | $648,409 | ▲ $102,831 |
| Accounts Receivable | $548,815 | $165,597 | ▼ $383,218 |
| Total Assets | $8,714,624 | $14,068,043 | ▲ $5,353,419 |
| Other Assets Total | $1,696,995 | $1,565,839 | ▼ $131,156 |
| Liabilities | |||
| Other Liabilities | $966,862 | $3,418,160 | ▲ $2,451,298 |
| Mortgage Notes Payable Secured by Investment Property | $2,951,261 | $2,779,852 | ▼ $171,409 |
| Accounts Payable and Accrued Expenses | $1,681,058 | $1,392,205 | ▼ $288,853 |
| Total Liabilities | $5,599,181 | $7,590,217 | ▲ $1,991,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,115,443 | $6,477,826 | ▲ $3,362,383 |
| Total Net Assets Fund Balance | $3,115,443 | $6,477,826 | ▲ $3,362,383 |
| Total Liabilities and Net Assets / Fund Balance | $8,714,624 | $14,068,043 | ▲ $5,353,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,534,658 | $253,327 | $3,787,985 |
| Equipment | $737,719 | $1,602,589 | $2,340,308 |
| Land | $570,898 | - | $570,898 |
| Leasehold Improvements | $43,565 | $139,637 | $183,202 |
| Other Land Buildings | - | $60,954 | $60,954 |
| Other Assets Org | $63,954 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Murillo | CEO | FT | $212,461 | $212,461 |
| David Minor | Provider | FT | $210,969 | $210,969 |
| John Molina | Compliance O | FT | $196,240 | $196,240 |
| John Molina | Compliance Officer | - | $196,240 | $196,240 |
| Winfred Snell | Provider | FT | $173,013 | $173,013 |
| Cody Nelson | CFO | FT | $144,601 | $144,601 |
| Sherron Cook | Provider | FT | $121,216 | $121,216 |
| Annie Yazzie | Controller | FT | $118,961 | $118,961 |
| Name | Title |
|---|---|
| Jeanine Edaakie | President |
| Brianna Jagelski | Director |
| Carol Dahozy | Director |
| Elena Young | Director |
| Rishi Popat | Director |
| Shawn Julies Sellers | Director |
| Tahnisha Sungino | Director |
| Olivia Wauneka | Secretary |
| Charlton Wilson | Treasurer |
| Christina Brown | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 21 | $191,673 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25,269 | $112,342 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 3 | $65,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25,293 | $369,515 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,331,205 |
| Other Expenses | $5,524,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,804,295 | $1,417,153 | - | $9,221,448 |
| Fees for Services Other | $776,932 | $508,847 | - | $1,285,779 |
| Occupancy | $919,184 | $220,542 | - | $1,139,726 |
| Other Employee Benefits | $892,866 | $170,504 | - | $1,063,370 |
| Payroll Taxes | $578,796 | $110,529 | - | $689,325 |
| Office Expenses | $399,583 | $57,755 | - | $457,338 |
| Depreciation Depletion | $360,427 | $22,318 | - | $382,745 |
| Current Officers, Directors, Trustees, and Key Employees | $302,189 | $54,873 | - | $357,062 |
| Travel | $114,401 | $66,874 | - | $181,275 |
| Other Expenses | $56,412 | $87,364 | - | $143,776 |
| All Other Expenses | $81,004 | $61,421 | - | $142,425 |
| Interest | $19,287 | $118,181 | - | $137,468 |
| Insurance | $108,244 | - | - | $108,244 |
| Fees for Services Accounting | $36,867 | $17,333 | - | $54,200 |
| Fees for Services Legal | $36,590 | $17,202 | - | $53,792 |
| Advertising | $857 | $2,588 | - | $3,445 |
| Total Functional Expenses | $13,651,404 | $3,204,738 | $0 | $16,856,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,887,425 |
| Expenses per Audited Statements | $16,856,142 |
| Total Expenses per Form 990 | $16,856,142 |
| Expenses Not Reported on Form 990 | $31,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $2,969,263 |
| Deferred Rent | $434,602 |
| Capital Leases | $14,295 |
“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 has been busy fy 2020 brought the covid pandemic, and native health had to change, grow, and shift priorities. Some accomplishments included rolling out medical, behavioral health, and emergency telehealth and virtual health care. Native health also provided thousands of covid tests, flu shots, and began distributing covid vaccines. During covid, native health began providing online cultural classes and programming. Thousands of people watched and participated in these classes from the safety of their homes. Supplies were provided at no cost to participants, and this proved to be very popular while people stayed home. Native americans were hit especially hard with covid. Native health stepped up and provided additional resources for the community. The demand for native health's food programs grew quickly and native health provided tens of thousands of meals during covid. This included children's meals, food backpacks, homeless snack bags, senior food boxes, urban native american food boxes, and much more. With additional funding and support from various partners native health was able to provide indigenous food boxes, holiday food boxes and turkeys, toiletries, holiday gifts, and much, much more native health has addressed food insecurity and provides food five days per week, with a free, curbside, grab and go model. Native health continues to listen to the community and worked with arizona state university's american indian programs and provides virtual talking circles to support the students as well as other programming in the community. Native health also hosted a virtual indigenous warriors diabetes prevention camp, a virtual youth fest, both of which promote good health and wellness. The traditional children's pageant and annual open house were done virtually, and everyone enjoyed the different presentations and materials. Turnout for these programs was at a record high native health launched a first ever, indigenous kindergarten boot camp, which helps urban native american preschool children be prepared to enter kindergarten. Virtual classes were offered three times per week, for six weeks. All supplies and indigenous books were mailed to the student at no cost. Native health continues to be nationally recognized and during covid many news outlets covered the unique programming and activities. Native health continues to provide primary medical, dental, behavioral health, wic and wellness programs to all. Covid brought new challenges, but native health emerged stronger and better services continue and more programs are being offered virtually to the community. Native health continues to outreach to the community and provide requested services. Covid vaccines are what native health is rolling out now, with a great response. Native health instituted medical outreach teams to serve the community. This began with covid testing, moved to flu shots, and now providing covid vaccines. One arm at a time, native health is making a difference. Fy 2020 was quite a year, and native health is looking forward to upcoming challenges”
“990-t expenses 31,283 990-t expenses -31,283”
“990-T EXPENSES 31,283”
“990-T EXPENSES 31,283”
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 HAS BEEN BUSY FY 2020 BROUGHT THE COVID PANDEMIC, AND NATIVE HEALTH HAD TO CHANGE, GROW, AND SHIFT PRIORITIES. SOME ACCOMPLISHMENTS INCLUDED ROLLING OUT MEDICAL, BEHAVIORAL HEALTH, AND EMERGENCY TELEHEALTH AND VIRTUAL HEALTH CARE. NATIVE HEALTH ALSO PROVIDED THOUSANDS OF COVID TESTS, FLU SHOTS, AND BEGAN DISTRIBUTING COVID VACCINES. DURING COVID, NATIVE HEALTH BEGAN PROVIDING ONLINE CULTURAL CLASSES AND PROGRAMMING. THOUSANDS OF PEOPLE WATCHED AND PARTICIPATED IN THESE CLASSES FROM THE SAFETY OF THEIR HOMES. SUPPLIES WERE PROVIDED AT NO COST TO PARTICIPANTS, AND THIS PROVED TO BE VERY POPULAR WHILE PEOPLE STAYED HOME. NATIVE AMERICANS WERE HIT ESPECIALLY HARD WITH COVID. NATIVE HEALTH STEPPED UP AND PROVIDED ADDITIONAL RESOURCES FOR THE COMMUNITY. THE DEMAND FOR NATIVE HEALTH'S FOOD PROGRAMS GREW QUICKLY AND NATIVE HEALTH PROVIDED TENS OF THOUSANDS OF MEALS DURING COVID. THIS INCLUDED CHILDREN'S MEALS, FOOD BACKPACKS, HOMELESS SNACK BAGS, SENIOR FOOD BOXES, URBAN NATIVE AMERICAN FOOD BOXES, AND MUCH MORE. WITH ADDITIONAL FUNDING AND SUPPORT FROM VARIOUS PARTNERS NATIVE HEALTH WAS ABLE TO PROVIDE INDIGENOUS FOOD BOXES, HOLIDAY FOOD BOXES AND TURKEYS, TOILETRIES, HOLIDAY GIFTS, AND MUCH, MUCH MORE NATIVE HEALTH HAS ADDRESSED FOOD INSECURITY AND PROVIDES FOOD FIVE DAYS PER WEEK, WITH A FREE, CURBSIDE, GRAB AND GO MODEL. NATIVE HEALTH CONTINUES TO LISTEN TO THE COMMUNITY AND WORKED WITH ARIZONA STATE UNIVERSITY'S AMERICAN INDIAN PROGRAMS AND PROVIDES VIRTUAL TALKING CIRCLES TO SUPPORT THE STUDENTS AS WELL AS OTHER PROGRAMMING IN THE COMMUNITY. NATIVE HEALTH ALSO HOSTED A VIRTUAL INDIGENOUS WARRIORS DIABETES PREVENTION CAMP, A VIRTUAL YOUTH FEST, BOTH OF WHICH PROMOTE GOOD HEALTH AND WELLNESS. THE TRADITIONAL CHILDREN'S PAGEANT AND ANNUAL OPEN HOUSE WERE DONE VIRTUALLY, AND EVERYONE ENJOYED THE DIFFERENT PRESENTATIONS AND MATERIALS. TURNOUT FOR THESE PROGRAMS WAS AT A RECORD HIGH NATIVE HEALTH LAUNCHED A FIRST EVER, INDIGENOUS KINDERGARTEN BOOT CAMP, WHICH HELPS URBAN NATIVE AMERICAN PRESCHOOL CHILDREN BE PREPARED TO ENTER KINDERGARTEN. VIRTUAL CLASSES WERE OFFERED THREE TIMES PER WEEK, FOR SIX WEEKS. ALL SUPPLIES AND INDIGENOUS BOOKS WERE MAILED TO THE STUDENT AT NO COST. NATIVE HEALTH CONTINUES TO BE NATIONALLY RECOGNIZED AND DURING COVID MANY NEWS OUTLETS COVERED THE UNIQUE PROGRAMMING AND ACTIVITIES. NATIVE HEALTH CONTINUES TO PROVIDE PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, WIC AND WELLNESS PROGRAMS TO ALL. COVID BROUGHT NEW CHALLENGES, BUT NATIVE HEALTH EMERGED STRONGER AND BETTER SERVICES CONTINUE AND MORE PROGRAMS ARE BEING OFFERED VIRTUALLY TO THE COMMUNITY. NATIVE HEALTH CONTINUES TO OUTREACH TO THE COMMUNITY AND PROVIDE REQUESTED SERVICES. COVID VACCINES ARE WHAT NATIVE HEALTH IS ROLLING OUT NOW, WITH A GREAT RESPONSE. NATIVE HEALTH INSTITUTED MEDICAL OUTREACH TEAMS TO SERVE THE COMMUNITY. THIS BEGAN WITH COVID TESTING, MOVED TO FLU SHOTS, AND NOW PROVIDING COVID VACCINES. ONE ARM AT A TIME, NATIVE HEALTH IS MAKING A DIFFERENCE. FY 2020 WAS QUITE A YEAR, AND NATIVE HEALTH IS LOOKING FORWARD TO UPCOMING CHALLENGES |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANINE EDAAKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLTON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA WAUNEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN JULIES SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELENA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL DAHOZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RISHI POPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIANNA JAGELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAHNISHA SUNGINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WINFRED SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERRON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNIE YAZZIE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 212461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 210969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 173013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118961 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMPLIANCE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| 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 | 11058090 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20249808 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31283 |
| 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/ProgramServicesAmt | 0 | 108244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19287 |
| IRS990/InterestGrp/TotalAmt | 0 | 137468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2056507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4950694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4886840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6943347 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31283 |
| 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 | 2951261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2779852 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3115443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6477826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3115443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6477826 |
| IRS990/NoncashContributionsAmt | 0 | 369515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 220542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 919184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1139726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 399583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 457338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1696995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1565839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 892866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1063370 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 776479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 982625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 966862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3418160 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524159 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 524159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36014 |
| IRS990/OtherRevenueTotalAmt | 0 | 560173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1417153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7804295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9221448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 578796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 689325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 545578 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 648409 |
| 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 | 7461540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 555051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7461540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 555051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8593119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5213344 |
| IRS990/PYOtherRevenueAmt | 0 | 156596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6856863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10674383 |
| IRS990/PYTotalExpensesAmt | 0 | 15887727 |
| IRS990/PYTotalRevenueAmt | 0 | 15606578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3362383 |
| 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 | 8016591 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11641760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8593119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8602807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7444178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6344457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42626321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21902122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42626321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11641760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8593119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8602807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7444178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6344457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42626321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42626321 |
| 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 | 3534658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3787985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 737719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1602589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2340308 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31283 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16856142 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 183202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1501885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 63954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AHCCCS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60954 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.