Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • 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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$23,934,322
Up $7,597,339 (+47%) from 2021
Net Assets
Up$16,363,619
Up $4,486,827 (+38%) from 2021
Liabilities
Up$7,570,703
Up $3,110,512 (+70%) from 2021
Revenue
Up$25,237,798
Up $617,980 (+2.5%) from 2021
Expenses
Up$20,750,975
Up $1,530,123 (+8.0%) from 2021
Net Income
Down$4,486,823
Down $912,143 (-17%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,733,723 | $12,891,950 | ▲ $3,158,227 |
| Land, Buildings, and Equipment, Net | $4,767,371 | $9,509,929 | ▲ $4,742,558 |
| Pledges and Grants Receivable | $466,422 | $463,257 | ▼ $3,165 |
| Accounts Receivable | $188,015 | $200,041 | ▲ $12,026 |
| Total Assets | $16,336,983 | $23,934,322 | ▲ $7,597,339 |
| Other Assets Total | $1,181,452 | $869,145 | ▼ $312,307 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,602,283 | $5,478,050 | ▲ $2,875,767 |
| Accounts Payable and Accrued Expenses | $1,422,849 | $1,580,511 | ▲ $157,662 |
| Other Liabilities | $435,055 | $512,142 | ▲ $77,087 |
| Total Liabilities | $4,460,187 | $7,570,703 | ▲ $3,110,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,876,796 | $16,363,619 | ▲ $4,486,823 |
| Total Net Assets Fund Balance | $11,876,796 | $16,363,619 | ▲ $4,486,823 |
| Total Liabilities and Net Assets / Fund Balance | $16,336,983 | $23,934,322 | ▲ $7,597,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,340,403 | $447,582 | $3,787,985 |
| Equipment | $1,242,224 | $2,160,169 | $3,402,393 |
| Land | $3,402,231 | - | $3,402,231 |
| Other Land Buildings | $1,456,852 | $67,207 | $1,524,059 |
| Leasehold Improvements | $68,219 | $188,453 | $256,672 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Murillo | CEO | FT | $258,835 | $258,835 |
| Jennifer Veaco | Provider | FT | $230,053 | $230,053 |
| Kaya Sarzynska | Provider | FT | $191,683 | $191,683 |
| Adrian Fletcer | Provider | FT | $189,701 | $189,701 |
| Tahirah Abdur Rahman | Provider | FT | $185,356 | $185,356 |
| Deanna Sangster | COO | FT | $185,204 | $185,204 |
| Annie Le | Provider | FT | $182,042 | $182,042 |
| Cody Nelson | CFO | FT | $153,081 | $153,081 |
| Name | Title |
|---|---|
| Jeanine Edaakie | President |
| Carol Dahozy | Director |
| Charlton Wilson | Director |
| Elena Young | Director |
| Rishi Popat | Director |
| Shawn Julies Sellers | Director |
| Tahnisha Sungino | Director |
| Olivia Wauneka | Secretary |
| Brianna Jagelski | Treasurer |
| Christina Brown | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | - | $450,902 | - |
| Food Inventory | 1 | $120,211 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $571,113 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,373,882 |
| Other Expenses | $7,377,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,604,391 | $2,109,165 | - | $10,713,556 |
| Fees for Services Other | $1,465,141 | $532,912 | - | $1,998,053 |
| Occupancy | $909,888 | $240,033 | - | $1,149,921 |
| Other Employee Benefits | $773,546 | $196,162 | - | $969,708 |
| Payroll Taxes | $645,602 | $163,717 | - | $809,319 |
| Current Officers, Directors, Trustees, and Key Employees | $479,573 | $117,547 | - | $597,120 |
| Office Expenses | $377,467 | $89,019 | - | $466,486 |
| Depreciation Depletion | $407,790 | $26,029 | - | $433,819 |
| Pension Plan Contributions | $226,693 | $57,486 | - | $284,179 |
| All Other Expenses | $47,160 | $171,676 | - | $218,836 |
| Travel | $87,442 | $124,377 | - | $211,819 |
| Insurance | $159,420 | $52,256 | - | $211,676 |
| Other Expenses | $51,250 | $88,157 | - | $139,407 |
| Interest | - | $118,320 | - | $118,320 |
| Fees for Services Accounting | $6,135 | $48,061 | - | $54,196 |
| Fees for Services Legal | $5,615 | $43,985 | - | $49,600 |
| Advertising | $3,997 | $8,535 | - | $12,532 |
| Total Functional Expenses | $15,973,331 | $4,777,644 | $0 | $20,750,975 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,783,705 |
| Expenses per Audited Statements | $20,750,975 |
| Total Expenses per Form 990 | $20,750,975 |
| Expenses Not Reported on Form 990 | $32,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $264,550 |
| Refundable Advances | $247,592 |
“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.”
“Governing documents are available upon request.”
“Native american community healthcare”
“Native health dba 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 is a federally qualified health center and urban indian health program located in the metro-phoenix area providing primary medical, dental, behavioral health, wic, and wellness services for urban native americans and other underserved. Native health is a private, nonprofit 501 (c)(3) agency with three clinical locations in metro-phoenix, providing services to over 20,000 individuals per year, resulting in over 100,000 visits. Native health currently has over 47 different programs that are provided to the community including programs addressing the social determinants of health. Description of activities: as covid begins to wind down, native health is transitioning from mitigating covid and its effect on the community, to more in-person primary medical, dental, behavioral health, and community programs. Native health was shown to be a leader in vaccine distribution during covid. Native americans have the highest vaccination rate in the country. This was due to careful planning, implementation, and support to and by the community. Native health provides primary medical, dental, behavioral health, wic, and wellness programs at three clinical sites in the metro-phoenix area. Native health also operates a 40-foot mobile medical unit providing covid testing, hiv testing, covid vaccines, flu shots, dental screenings, children's back to school physicals and other community services. Native health continues to provide drive-thru flu shot clinics, covid testing, and covid vaccines at community events and in the clinics. Native health medical services are available virtually, telephonically, and in-person. Dental services are available at two locations and emergency walk-in appointments are available. Native health's behavioral health department provides services at three sites including substance use assessments, individual counseling, group counseling, case management, psychiatric services, domestic violence services, and talking circles. Native health also provides assistance to victims of domestic violence. The need for domestic violence services greatly increased during the pandemic. Native health's traditionalist continues to provide talking circles to arizona state university's native american students and to the native american community both via virtual and in-person talking circles. These continue to be very popular. Native health's community health and wellness programs continued serving the community with many programs such as youth resil”
“990-t income 32,730 990-t expenses -32,730”
“990-T INCOME 32,730”
“990-T EXPENSES 32,730”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1422849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1580511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200041 |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12532 |
| IRS990/AllOtherContributionsAmt | 0 | 210286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATIVE AMERICAN COMMUNITY HEALTH |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022795262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4041 N CENTRAL AVE STE B100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9733723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12891950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 479573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 597120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 553 |
| IRS990/CYOtherExpensesAmt | 0 | 7377093 |
| IRS990/CYOtherRevenueAmt | 0 | 137997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10369057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4486823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13373882 |
| IRS990/CYTotalExpensesAmt | 0 | 20750975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 25237798 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433819 |
| IRS990/Desc | 0 | NATIVE HEALTH DBA 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 IS A FEDERALLY QUALIFIED HEALTH CENTER AND URBAN INDIAN HEALTH PROGRAM LOCATED IN THE METRO-PHOENIX AREA PROVIDING PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, WIC, AND WELLNESS SERVICES FOR URBAN NATIVE AMERICANS AND OTHER UNDERSERVED. NATIVE HEALTH IS A PRIVATE, NONPROFIT 501 (C)(3) AGENCY WITH THREE CLINICAL LOCATIONS IN METRO-PHOENIX, PROVIDING SERVICES TO OVER 20,000 INDIVIDUALS PER YEAR, RESULTING IN OVER 100,000 VISITS. NATIVE HEALTH CURRENTLY HAS OVER 47 DIFFERENT PROGRAMS THAT ARE PROVIDED TO THE COMMUNITY INCLUDING PROGRAMS ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. DESCRIPTION OF ACTIVITIES: AS COVID BEGINS TO WIND DOWN, NATIVE HEALTH IS TRANSITIONING FROM MITIGATING COVID AND ITS EFFECT ON THE COMMUNITY, TO MORE IN-PERSON PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND COMMUNITY PROGRAMS. NATIVE HEALTH WAS SHOWN TO BE A LEADER IN VACCINE DISTRIBUTION DURING COVID. NATIVE AMERICANS HAVE THE HIGHEST VACCINATION RATE IN THE COUNTRY. THIS WAS DUE TO CAREFUL PLANNING, IMPLEMENTATION, AND SUPPORT TO AND BY THE COMMUNITY. NATIVE HEALTH PROVIDES PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, WIC, AND WELLNESS PROGRAMS AT THREE CLINICAL SITES IN THE METRO-PHOENIX AREA. NATIVE HEALTH ALSO OPERATES A 40-FOOT MOBILE MEDICAL UNIT PROVIDING COVID TESTING, HIV TESTING, COVID VACCINES, FLU SHOTS, DENTAL SCREENINGS, CHILDREN'S BACK TO SCHOOL PHYSICALS AND OTHER COMMUNITY SERVICES. NATIVE HEALTH CONTINUES TO PROVIDE DRIVE-THRU FLU SHOT CLINICS, COVID TESTING, AND COVID VACCINES AT COMMUNITY EVENTS AND IN THE CLINICS. NATIVE HEALTH MEDICAL SERVICES ARE AVAILABLE VIRTUALLY, TELEPHONICALLY, AND IN-PERSON. DENTAL SERVICES ARE AVAILABLE AT TWO LOCATIONS AND EMERGENCY WALK-IN APPOINTMENTS ARE AVAILABLE. NATIVE HEALTH'S BEHAVIORAL HEALTH DEPARTMENT PROVIDES SERVICES AT THREE SITES INCLUDING SUBSTANCE USE ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT, PSYCHIATRIC SERVICES, DOMESTIC VIOLENCE SERVICES, AND TALKING CIRCLES. NATIVE HEALTH ALSO PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. THE NEED FOR DOMESTIC VIOLENCE SERVICES GREATLY INCREASED DURING THE PANDEMIC. NATIVE HEALTH'S TRADITIONALIST CONTINUES TO PROVIDE TALKING CIRCLES TO ARIZONA STATE UNIVERSITY'S NATIVE AMERICAN STUDENTS AND TO THE NATIVE AMERICAN COMMUNITY BOTH VIA VIRTUAL AND IN-PERSON TALKING CIRCLES. THESE CONTINUE TO BE VERY POPULAR. NATIVE HEALTH'S COMMUNITY HEALTH AND WELLNESS PROGRAMS CONTINUED SERVING THE COMMUNITY WITH MANY PROGRAMS SUCH AS YOUTH RESIL |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NATIVE AMERICAN COMMUNITY |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5615 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANINE EDAAKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIANNA JAGELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA WAUNEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLTON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAHNISHA SUNGINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL DAHOZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RISHI POPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN JULIES SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEANNA SANGSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAYA SARZYNSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNIE LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAHIRAH ABDUR RAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADRIAN FLETCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER VEACO |
| 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 | 258835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 185204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 191683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 182042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230053 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROVIDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 14519905 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25270528 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211676 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118320 |
| IRS990/InterestGrp/TotalAmt | 0 | 118320 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2863411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4767371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9509929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12373340 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32730 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2602283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5478050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11876796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16363619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11876796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16363619 |
| IRS990/NoncashContributionsAmt | 0 | 571113 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 909888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1149921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 377467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 466486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1181452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 869145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 773546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 969708 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 354661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 235546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 963085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 571113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1317746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 571113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 423569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 435055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 512142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100536 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37461 |
| IRS990/OtherRevenueTotalAmt | 0 | 137997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2109165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8604391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10713556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 163717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 645602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 809319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57486 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 226693 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284179 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 466422 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 463257 |
| 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 | 10001010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 368047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10001010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 368047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15110516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5814399 |
| IRS990/PYOtherRevenueAmt | 0 | 103780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9405522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5398966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13406453 |
| IRS990/PYTotalExpensesAmt | 0 | 19220852 |
| IRS990/PYTotalRevenueAmt | 0 | 24619818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4486823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10369057 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14730191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15110516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11641760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8593119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8602807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58678393 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10507607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58678393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14730191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15110516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11641760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8593119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8602807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58678393 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58678393 |
| 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 | 3340403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 447582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3787985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1242224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2160169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3402393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20750975 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.