Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2540194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$16,336,983
Up $2,268,940 (+16%) from 2020
Net Assets
Up$11,876,792
Up $5,398,966 (+83%) from 2020
Liabilities
Down$4,460,191
Down $3,130,026 (-41%) from 2020
Revenue
Up$24,619,818
Up $4,401,293 (+22%) from 2020
Expenses
Up$19,220,852
Up $2,364,710 (+14%) from 2020
Net Income
Up$5,398,966
Up $2,036,583 (+61%) from 2020
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 s
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,801,358 | $9,733,723 | ▲ $2,932,365 |
| Land, Buildings, and Equipment, Net | $4,886,840 | $4,767,371 | ▼ $119,469 |
| Pledges and Grants Receivable | $648,409 | $466,422 | ▼ $181,987 |
| Accounts Receivable | $165,597 | $188,015 | ▲ $22,418 |
| Total Assets | $14,068,043 | $16,336,983 | ▲ $2,268,940 |
| Other Assets Total | $1,565,839 | $1,181,452 | ▼ $384,387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,779,852 | $2,602,283 | ▼ $177,569 |
| Accounts Payable and Accrued Expenses | $1,392,205 | $1,422,853 | ▲ $30,648 |
| Other Liabilities | $3,418,160 | $435,055 | ▼ $2,983,105 |
| Total Liabilities | $7,590,217 | $4,460,191 | ▼ $3,130,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,477,826 | $11,876,792 | ▲ $5,398,966 |
| Total Net Assets Fund Balance | $6,477,826 | $11,876,792 | ▲ $5,398,966 |
| Total Liabilities and Net Assets / Fund Balance | $14,068,043 | $16,336,983 | ▲ $2,268,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,437,530 | $350,455 | $3,787,985 |
| Equipment | $693,917 | $1,847,381 | $2,541,298 |
| Land | $570,898 | - | $570,898 |
| Leasehold Improvements | $65,026 | $166,336 | $231,362 |
| Other Land Buildings | - | $60,954 | $60,954 |
| Other Assets Org | $63,954 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Murillo | CEO | FT | $258,835 | $258,835 |
| Tahirah Abdur Rahman | Provider | FT | $224,010 | $224,010 |
| David Minor | Provider | FT | $171,150 | $171,150 |
| Winfred Snell | Provider | FT | $161,302 | $161,302 |
| Cody Nelson | CFO | FT | $153,081 | $153,081 |
| Jonathan Navarro | Provider | FT | $140,952 | $140,952 |
| Annie Yazzie | Controller | FT | $114,671 | $114,671 |
| Name | Title |
|---|---|
| Jeanine Edaakie | President |
| Carol Dahozy | Director |
| Elena Young | Director |
| Rishi Popat | Director |
| Shawn Sellers | Director |
| Tahnisha Sungino | Director |
| Olivia Wauneka | Secretary |
| Brianna Quinn | Treasurer |
| Christina Brown | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 203 | $36,838 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3,665 | $31,872 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3,868 | $68,710 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,406,453 |
| Other Expenses | $5,814,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,960,908 | $1,974,665 | - | $10,935,573 |
| Fees for Services Other | $674,199 | $846,678 | - | $1,520,877 |
| Occupancy | $860,649 | $257,918 | - | $1,118,567 |
| Other Employee Benefits | $801,129 | $177,155 | - | $978,284 |
| Payroll Taxes | $665,125 | $147,081 | - | $812,206 |
| Office Expenses | $467,219 | $56,408 | - | $523,627 |
| Current Officers, Directors, Trustees, and Key Employees | $337,536 | $74,381 | - | $411,917 |
| Depreciation Depletion | $339,823 | $21,691 | - | $361,514 |
| Pension Plan Contributions | $219,856 | $48,617 | - | $268,473 |
| Insurance | $138,412 | $20,411 | - | $158,823 |
| All Other Expenses | $84,120 | $29,926 | - | $114,046 |
| Interest | - | $112,891 | - | $112,891 |
| Other Expenses | $62,147 | $49,339 | - | $111,486 |
| Travel | $57,227 | $28,786 | - | $86,013 |
| Fees for Services Accounting | $8,626 | $47,044 | - | $55,670 |
| Fees for Services Legal | $7,693 | $41,955 | - | $49,648 |
| Total Functional Expenses | $14,639,902 | $4,580,950 | $0 | $19,220,852 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,248,111 |
| Expenses per Audited Statements | $19,220,852 |
| Total Expenses per Form 990 | $19,220,852 |
| Expenses Not Reported on Form 990 | $27,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $363,451 |
| Refundable Advances | $71,604 |
“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.”
“While covid hit different communities with varying intensity, native health responded quickly, decisively, nimbly, and saved many lives of the underserved community we serve. Covid presented an unprecedented challenge, and we believe native health rose to the occasion quickly, did an excellent job in providing medical, dental, behavioral health and community services as well as increasing access to social determinants, virtually and in-person. Native health has many community collaborations and partnerships and was able to cooperate quickly with organizations to serve the underserved community. Native health, in collaboration with our partners, deployed services as soon as they became available. Native health rolled out telehealth, telephonic, and virtual healthcare quickly. Native health made sure families had access to ppe, cleaning supplies, food, and increased virtual educational programming for their children while school was shut down. Online cultural and educational programming began within one month of covids onset. Free materials were mailed to participants so they could remain at home, safe and healthy. Free food distribution was provided as a drive up, contactless option for families. Native health also addressed mental health. Native health instituted virtual talking circles, youth resiliency programs, mental health zoom webinars, parenting, and online home visiting programs, to name a few. There were drive thru home visiting graduations and many other happy and engaging events over 75 virtual cultural events were delivered to the community with outstanding response. The community responded and asked for more and native health delivered. Covid testing was rolled out as soon as it was instituted. Thousands of people received covid testing through drive thru events. Native health also provided homebound and homeless covid testing, saving many lives. Native health was able to roll out vaccines quickly and organized. To date, we've provided over 19,126 vaccines, saving countless lives. Community events were well attended and strengthened our relationship with the community. Native health distributed thousands of flu shots via drive thru flu shot clinics. Native health has provided over 165,000 meals since covid began including indigenous food boxes, holiday food boxes, kid's meals, family food backpacks, urban native american senior food boxes, and many other food- based programs. Native healths traditional garden provided over 2,400 pounds of produce to native healths food pantries. Native health's goal was to support the community during covid, bring people closer (virtually) by providing cultural supports, providing excellent medical, dental, and behavioral health services, and we did all of this and more with support from hrsa, indian health service, community partners, supporters, and others. To date native health has provided 19,126 covid vaccines and 5,982 covid tests. It has been two years since covid impacted our lives and native health can say we are proud of our response.”
“990-t expenses 27,259 990-t expenses -27,259”
“990-T EXPENSES 27,259”
“990-T EXPENSES 27,259”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1422853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 S |
| IRS990/AllOtherContributionsAmt | 0 | 130871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361514 |
| IRS990/Desc | 0 | WHILE COVID HIT DIFFERENT COMMUNITIES WITH VARYING INTENSITY, NATIVE HEALTH RESPONDED QUICKLY, DECISIVELY, NIMBLY, AND SAVED MANY LIVES OF THE UNDERSERVED COMMUNITY WE SERVE. COVID PRESENTED AN UNPRECEDENTED CHALLENGE, AND WE BELIEVE NATIVE HEALTH ROSE TO THE OCCASION QUICKLY, DID AN EXCELLENT JOB IN PROVIDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND COMMUNITY SERVICES AS WELL AS INCREASING ACCESS TO SOCIAL DETERMINANTS, VIRTUALLY AND IN-PERSON. NATIVE HEALTH HAS MANY COMMUNITY COLLABORATIONS AND PARTNERSHIPS AND WAS ABLE TO COOPERATE QUICKLY WITH ORGANIZATIONS TO SERVE THE UNDERSERVED COMMUNITY. NATIVE HEALTH, IN COLLABORATION WITH OUR PARTNERS, DEPLOYED SERVICES AS SOON AS THEY BECAME AVAILABLE. NATIVE HEALTH ROLLED OUT TELEHEALTH, TELEPHONIC, AND VIRTUAL HEALTHCARE QUICKLY. NATIVE HEALTH MADE SURE FAMILIES HAD ACCESS TO PPE, CLEANING SUPPLIES, FOOD, AND INCREASED VIRTUAL EDUCATIONAL PROGRAMMING FOR THEIR CHILDREN WHILE SCHOOL WAS SHUT DOWN. ONLINE CULTURAL AND EDUCATIONAL PROGRAMMING BEGAN WITHIN ONE MONTH OF COVIDS ONSET. FREE MATERIALS WERE MAILED TO PARTICIPANTS SO THEY COULD REMAIN AT HOME, SAFE AND HEALTHY. FREE FOOD DISTRIBUTION WAS PROVIDED AS A DRIVE UP, CONTACTLESS OPTION FOR FAMILIES. NATIVE HEALTH ALSO ADDRESSED MENTAL HEALTH. NATIVE HEALTH INSTITUTED VIRTUAL TALKING CIRCLES, YOUTH RESILIENCY PROGRAMS, MENTAL HEALTH ZOOM WEBINARS, PARENTING, AND ONLINE HOME VISITING PROGRAMS, TO NAME A FEW. THERE WERE DRIVE THRU HOME VISITING GRADUATIONS AND MANY OTHER HAPPY AND ENGAGING EVENTS OVER 75 VIRTUAL CULTURAL EVENTS WERE DELIVERED TO THE COMMUNITY WITH OUTSTANDING RESPONSE. THE COMMUNITY RESPONDED AND ASKED FOR MORE AND NATIVE HEALTH DELIVERED. COVID TESTING WAS ROLLED OUT AS SOON AS IT WAS INSTITUTED. THOUSANDS OF PEOPLE RECEIVED COVID TESTING THROUGH DRIVE THRU EVENTS. NATIVE HEALTH ALSO PROVIDED HOMEBOUND AND HOMELESS COVID TESTING, SAVING MANY LIVES. NATIVE HEALTH WAS ABLE TO ROLL OUT VACCINES QUICKLY AND ORGANIZED. TO DATE, WE'VE PROVIDED OVER 19,126 VACCINES, SAVING COUNTLESS LIVES. COMMUNITY EVENTS WERE WELL ATTENDED AND STRENGTHENED OUR RELATIONSHIP WITH THE COMMUNITY. NATIVE HEALTH DISTRIBUTED THOUSANDS OF FLU SHOTS VIA DRIVE THRU FLU SHOT CLINICS. NATIVE HEALTH HAS PROVIDED OVER 165,000 MEALS SINCE COVID BEGAN INCLUDING INDIGENOUS FOOD BOXES, HOLIDAY FOOD BOXES, KID'S MEALS, FAMILY FOOD BACKPACKS, URBAN NATIVE AMERICAN SENIOR FOOD BOXES, AND MANY OTHER FOOD- BASED PROGRAMS. NATIVE HEALTHS TRADITIONAL GARDEN PROVIDED OVER 2,400 POUNDS OF PRODUCE TO NATIVE HEALTHS FOOD PANTRIES. NATIVE HEALTH'S GOAL WAS TO SUPPORT THE COMMUNITY DURING COVID, BRING PEOPLE CLOSER (VIRTUALLY) BY PROVIDING CULTURAL SUPPORTS, PROVIDING EXCELLENT MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, AND WE DID ALL OF THIS AND MORE WITH SUPPORT FROM HRSA, INDIAN HEALTH SERVICE, COMMUNITY PARTNERS, SUPPORTERS, AND OTHERS. TO DATE NATIVE HEALTH HAS PROVIDED 19,126 COVID VACCINES AND 5,982 COVID TESTS. IT HAS BEEN TWO YEARS SINCE COVID IMPACTED OUR LIVES AND NATIVE HEALTH CAN SAY WE ARE PROUD OF OUR RESPONSE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA WAUNEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELENA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL DAHOZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RISHI POPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAHNISHA SUNGINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CODY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAHIRAH ABDUR RAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WINFRED SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 258835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 224010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114671 |
| 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 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 14979645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24647077 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27259 |
| 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 | 20411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158823 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112891 |
| IRS990/InterestGrp/TotalAmt | 0 | 112891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2425126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4886840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4767371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7192497 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27259 |
| 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 S |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2779852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2602283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6477826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11876792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6477826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11876792 |
| IRS990/NoncashContributionsAmt | 0 | 68710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 257918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 860649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1118567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 467219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 523627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1565839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1181452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 177155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 801129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 978284 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 127150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 851219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1173816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3418160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 435055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62080 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41700 |
| IRS990/OtherRevenueTotalAmt | 0 | 103780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1974665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8960908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10935573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 147081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 665125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 812206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48617 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 268473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 648409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 466422 |
| 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 | 8784824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 620698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8784824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 620698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11641761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5524937 |
| IRS990/PYOtherRevenueAmt | 0 | 560173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8016591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3362383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11331205 |
| IRS990/PYTotalExpensesAmt | 0 | 16856142 |
| IRS990/PYTotalRevenueAmt | 0 | 20218525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5398966 |
| 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 | 9405522 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15110516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11641760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8593119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8602807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7444178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51392380 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31411424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51392380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15110516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11641760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8593119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8602807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7444178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51392380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51392380 |
| 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 | 3437530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3787985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 693917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1847381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2541298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27259 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19220852 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 166336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 231362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1117498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 63954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AHCCCS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 363451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.