Civic Intelligence

Native American Community

990 • Fiscal year 2021 • EIN 94-2540194

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

4041 N Central Ave Bldg CPhoenix, AZ 85012

(602) 279-5262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$258,835

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $1,899,225Liabilities 2011: $772,807Net Assets 2011: $1,126,4182011Assets 2012: $2,382,360Liabilities 2012: $932,821Net Assets 2012: $1,449,5392012Assets 2013: $2,642,466Liabilities 2013: $829,750Net Assets 2013: $1,812,7162013Assets 2014: $3,867,111Liabilities 2014: $788,771Net Assets 2014: $3,078,3402014Assets 2015: $4,483,458Liabilities 2015: $1,062,403Net Assets 2015: $3,421,0552015Assets 2016: $4,849,493Liabilities 2016: $842,496Net Assets 2016: $4,006,9972016Assets 2017: $8,385,192Liabilities 2017: $4,272,058Net Assets 2017: $4,113,1342017Assets 2018: $8,000,696Liabilities 2018: $4,604,104Net Assets 2018: $3,396,5922018Assets 2019: $8,714,624Liabilities 2019: $5,599,181Net Assets 2019: $3,115,4432019Assets 2020: $14,068,043Liabilities 2020: $7,590,217Net Assets 2020: $6,477,8262020Assets 2021: $16,336,983Liabilities 2021: $4,460,191Net Assets 2021: $11,876,7922021Assets 2022: $23,934,322Liabilities 2022: $7,570,703Net Assets 2022: $16,363,6192022Assets 2023: $31,160,877Liabilities 2023: $8,897,591Net Assets 2023: $22,263,2862023Assets 2024: $42,003,392Liabilities 2024: $12,921,502Net Assets 2024: $29,081,8902024

Highlighted filing

2021

Assets$16,336,983
Liabilities$4,460,191
Net Assets$11,876,792

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,192,5442011Revenue 2012: $6,846,745Expenses 2012: $6,520,447Net Income 2012: $326,2982012Expenses 2013: $7,405,2542013Revenue 2014: $9,063,723Expenses 2014: $8,379,631Net Income 2014: $684,0922014Revenue 2015: $9,765,437Expenses 2015: $9,422,722Net Income 2015: $342,7152015Revenue 2016: $11,555,137Expenses 2016: $10,969,195Net Income 2016: $585,9422016Revenue 2017: $13,800,661Expenses 2017: $13,694,524Net Income 2017: $106,1372017Revenue 2018: $14,914,706Expenses 2018: $15,245,360Net Income 2018: -$330,6542018Revenue 2019: $15,606,578Expenses 2019: $15,887,727Net Income 2019: -$281,1492019Revenue 2020: $20,218,525Expenses 2020: $16,856,142Net Income 2020: $3,362,3832020Revenue 2021: $24,619,818Expenses 2021: $19,220,852Net Income 2021: $5,398,9662021Revenue 2022: $25,237,798Expenses 2022: $20,750,975Net Income 2022: $4,486,8232022Revenue 2023: $29,100,511Expenses 2023: $23,156,801Net Income 2023: $5,943,7102023Revenue 2024: $30,190,422Expenses 2024: $23,709,499Net Income 2024: $6,480,9232024

Highlighted filing

2021

Revenue$24,619,818
Expenses$19,220,852
Net Income$5,398,966
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.0
Gross Receipts
$24,647,077
Mission and Program Overview

Mission

The purpose of the center is to provide a comprehensive program of health services designed to meet the primary health care needs and other wellness services of the urban indian and underserved communities in phoenix.

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter MurilloCEOFT$258,835$258,835
Tahirah Abdur RahmanProviderFT$224,010$224,010
David MinorProviderFT$171,150$171,150
Winfred SnellProviderFT$161,302$161,302
Cody NelsonCFOFT$153,081$153,081
Jonathan NavarroProviderFT$140,952$140,952
Annie YazzieControllerFT$114,671$114,671

Board Members and Trustees

NameTitle
Jeanine EdaakiePresident
Carol DahozyDirector
Elena YoungDirector
Rishi PopatDirector
Shawn SellersDirector
Tahnisha SunginoDirector
Olivia WaunekaSecretary
Brianna QuinnTreasurer
Christina BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,110,516
Program Service Revenue
$9,405,522
Investment Income
$0
Other Revenue
$103,780
All Other Contributions
$130,871
Change in Net Assets
$5,398,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory203$36,838Fair Market Value (FMV)
Other Non Cash Contri Table3,665$31,872Fair Market Value (FMV)
Total Noncash Contributions3,868$68,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,619,818
Revenue Not Reported on Form 990
$27,259
Total Revenue per Audited Statements
$24,647,077
Total Revenue per Form 990
$24,619,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$363,451
Refundable Advances$71,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Native health's board of director finance chair reviews the submission first, then presents the 990 to the board of directors and recommends its submission during an official board of director meeting.

Form 990, Page 6, Part VI, Line 12C

The center bylaws and policy requires disclosure of conflicts of interest. An annual letter is sent to each board member to disclose any potential issues. Each returned letter is reviewed and then resolved at an official board of director meeting.

Form 990, Page 6, Part VI, Line 15A

Market survey of similar organizations in the county and state.

Form 990, Page 6, Part VI, Line 15B

Market survey of similar organizations in the county and state.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Native Health
EIN
94-2540194
Phone
6022795262
Address
4041 N CENTRAL AVE BLDG C, PHOENIX, AZ 85012
Doing Business As
Native American Community

Signing Officer

Name
Cody Nelson
Title
CFO
Phone
6022795262
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Murillo
Formed
1978
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
262
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

Native american community healthcare

FORM 990 - ORGANIZATION'S MISSION

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.

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

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.

Form 990, Part XI, Line 9

990-t expenses 27,259 990-t expenses -27,259

Financial Statement Notes

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

990-T EXPENSES 27,259

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

990-T EXPENSES 27,259

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01392205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01422853
IRS990/AccountsReceivableGrp/BOYAmt0165597
IRS990/AccountsReceivableGrp/EOYAmt0188015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: 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/AllOtherContributionsAmt0130871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084120
IRS990/AllOtherExpensesGrp/TotalAmt0114046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN COMMUNITY HEALTH
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CARE
IRS990/BooksInCareOfDetail/PhoneNum06022795262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04041 N CENTRAL AVE BLDG C
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06801358
IRS990/CashNonInterestBearingGrp/EOYAmt09733723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0337536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0411917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015110516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05814399
IRS990/CYOtherRevenueAmt0103780
IRS990/CYProgramServiceRevenueAmt09405522
IRS990/CYRevenuesLessExpensesAmt05398966
IRS990/CYSalariesCompEmpBnftPaidAmt013406453
IRS990/CYTotalExpensesAmt019220852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024619818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339823
IRS990/DepreciationDepletionGrp/TotalAmt0361514
IRS990/Desc0WHILE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NATIVE AMERICAN COMMUNITY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014639902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047044
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08626
IRS990/FeesForServicesAccountingGrp/TotalAmt055670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041955
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07693
IRS990/FeesForServicesLegalGrp/TotalAmt049648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0846678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0674199
IRS990/FeesForServicesOtherGrp/TotalAmt01520877
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANINE EDAAKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIANNA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA WAUNEKA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELENA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL DAHOZY
IRS990/Form990PartVIISectionAGrp/PersonNm7RISHI POPAT
IRS990/Form990PartVIISectionAGrp/PersonNm8TAHNISHA SUNGINO
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10CODY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm12TAHIRAH ABDUR RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WINFRED SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNIE YAZZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9258835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12224010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014979645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024647077
IRS990/GrossRentsGrp/RealAmt027259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020411
IRS990/InsuranceGrp/ProgramServicesAmt0138412
IRS990/InsuranceGrp/TotalAmt0158823
IRS990/InterestGrp/ManagementAndGeneralAmt0112891
IRS990/InterestGrp/TotalAmt0112891
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02425126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04886840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04767371
IRS990/LandBldgEquipCostOrOtherBssAmt07192497
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt027259
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02779852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02602283
IRS990/NetAssetsOrFundBalancesBOYAmt06477826
IRS990/NetAssetsOrFundBalancesEOYAmt011876792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06477826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011876792
IRS990/NoncashContributionsAmt068710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257918
IRS990/OccupancyGrp/ProgramServicesAmt0860649
IRS990/OccupancyGrp/TotalAmt01118567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0467219
IRS990/OfficeExpensesGrp/TotalAmt0523627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01565839
IRS990/OtherAssetsTotalGrp/EOYAmt01181452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978284
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349339
IRS990/OtherExpensesGrp/ProgramServicesAmt0851219
IRS990/OtherExpensesGrp/ProgramServicesAmt156430
IRS990/OtherExpensesGrp/ProgramServicesAmt247584
IRS990/OtherExpensesGrp/ProgramServicesAmt362147
IRS990/OtherExpensesGrp/TotalAmt01173816
IRS990/OtherExpensesGrp/TotalAmt1252687
IRS990/OtherExpensesGrp/TotalAmt2174734
IRS990/OtherExpensesGrp/TotalAmt3111486
IRS990/OtherLiabilitiesGrp/BOYAmt03418160
IRS990/OtherLiabilitiesGrp/EOYAmt0435055
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141700
IRS990/OtherRevenueTotalAmt0103780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01974665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08960908
IRS990/OtherSalariesAndWagesGrp/TotalAmt010935573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665125
IRS990/PayrollTaxesGrp/TotalAmt0812206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219856
IRS990/PensionPlanContributionsGrp/TotalAmt0268473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0648409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER MURILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE, NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08784824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08784824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011641761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05524937
IRS990/PYOtherRevenueAmt0560173
IRS990/PYProgramServiceRevenueAmt08016591
IRS990/PYRevenuesLessExpensesAmt03362383
IRS990/PYSalariesCompEmpBnftPaidAmt011331205
IRS990/PYTotalExpensesAmt016856142
IRS990/PYTotalRevenueAmt020218525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05398966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09405522
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015110516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011641760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08593119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08602807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07444178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051392380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031411424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051392380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015110516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011641760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08593119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08602807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07444178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051392380
IRS990ScheduleA/TotalSupportAmt051392380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03437530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03787985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01847381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02541298
IRS990ScheduleD/ExpensesNotReportedAmt027259
IRS990ScheduleD/ExpensesSubtotalAmt019220852
IRS990ScheduleD/LandGrp/BookValueAmt0570898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01117498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AHCCCS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt027259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$12.9$29.1$30.2$23.7$6.48
2023Detailed filing. Detailed filing data is available for this year.$31.2$8.90$22.3$29.1$23.2$5.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$7.57$16.4$25.2$20.8$4.49
2021Detailed filing. Detailed filing data is available for this year.$16.3$4.46$11.9$24.6$19.2$5.40
2020Detailed filing. Detailed filing data is available for this year.$14.1$7.59$6.48$20.2$16.9$3.36
2019Detailed filing. Detailed filing data is available for this year.$8.71$5.60$3.12$15.6$15.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.00$4.60$3.40$14.9$15.2$0.33
2017Summary only. Only limited summary data is available for this year.$8.39$4.27$4.11$13.8$13.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.84$4.01$11.6$11.0$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.06$3.42$9.77$9.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.79$3.08$9.06$8.38$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.83$1.81$7.41
2012Summary only. Only limited summary data is available for this year.$2.38$0.93$1.45$6.85$6.52$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.77$1.13$6.19