Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2540194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$31,160,877
Up $7,226,555 (+30%) from 2022
Net Assets
Up$22,263,286
Up $5,899,667 (+36%) from 2022
Liabilities
Up$8,897,591
Up $1,326,888 (+18%) from 2022
Revenue
Up$29,100,511
Up $3,862,713 (+15%) from 2022
Expenses
Up$23,156,801
Up $2,405,826 (+12%) from 2022
Net Income
Up$5,943,710
Up $1,456,887 (+32%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $9,509,929 | $9,723,956 | ▲ $214,027 |
| Cash and Non-Interest-Bearing Accounts | $12,891,950 | $9,107,880 | ▼ $3,784,070 |
| Savings and Temporary Cash Investments | - | $7,603,923 | - |
| Investments in Publicly Traded Securities | - | $1,808,013 | - |
| Pledges and Grants Receivable | $463,257 | $676,935 | ▲ $213,678 |
| Accounts Receivable | $200,041 | $151,359 | ▼ $48,682 |
| Total Assets | $23,934,322 | $31,160,877 | ▲ $7,226,555 |
| Other Assets Total | $869,145 | $2,088,811 | ▲ $1,219,666 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,478,050 | $5,389,564 | ▼ $88,486 |
| Other Liabilities | $512,142 | $2,058,731 | ▲ $1,546,589 |
| Accounts Payable and Accrued Expenses | $1,580,511 | $1,449,296 | ▼ $131,215 |
| Total Liabilities | $7,570,703 | $8,897,591 | ▲ $1,326,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,363,619 | $22,263,286 | ▲ $5,899,667 |
| Total Net Assets Fund Balance | $16,363,619 | $22,263,286 | ▲ $5,899,667 |
| Total Liabilities and Net Assets / Fund Balance | $23,934,322 | $31,160,877 | ▲ $7,226,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,243,274 | $544,710 | $3,787,984 |
| Equipment | $929,878 | $2,566,304 | $3,496,182 |
| Land | $3,402,231 | - | $3,402,231 |
| Other Land Buildings | $2,040,934 | $67,207 | $2,108,141 |
| Leasehold Improvements | $107,639 | $220,427 | $328,066 |
| Other Assets Org | $63,954 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Murillo | CEO | FT | $295,240 | $295,240 |
| Jennifer Veaco | Provider | - | $265,042 | $265,042 |
| Adrian Fletcer | Provider | - | $211,547 | $211,547 |
| Deanna Sangster | COO | FT | $203,777 | $203,777 |
| Sheeba Divakaran | Provider | - | $182,601 | $182,601 |
| Cody Nelson | CFO | FT | $177,568 | $177,568 |
| Colleen Cox | Provider | - | $156,180 | $156,180 |
| Lauraine Jackson | Provider | - | $149,343 | $149,343 |
| 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 |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $202,800 | Fair Market Value (FMV) |
| Food Inventory | 1 | $46,548 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $249,348 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,901,748 |
| Other Expenses | $8,255,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,740,721 | $2,267,238 | - | $12,007,959 |
| Fees for Services Other | $2,307,340 | $638,161 | - | $2,945,501 |
| Occupancy | $928,877 | $133,647 | - | $1,062,524 |
| Other Employee Benefits | $842,287 | $218,355 | - | $1,060,642 |
| Payroll Taxes | $727,577 | $188,618 | - | $916,195 |
| Current Officers, Directors, Trustees, and Key Employees | $548,838 | $127,747 | - | $676,585 |
| Depreciation Depletion | $503,233 | $32,004 | - | $535,237 |
| Office Expenses | $361,527 | $90,393 | - | $451,920 |
| Travel | $161,348 | $160,222 | - | $321,570 |
| All Other Expenses | $70,087 | $189,357 | - | $259,444 |
| Insurance | $227,020 | $28,036 | - | $255,056 |
| Pension Plan Contributions | $190,882 | $49,485 | - | $240,367 |
| Other Expenses | $62,132 | $82,747 | - | $144,879 |
| Interest | - | $91,350 | - | $91,350 |
| Fees for Services Accounting | $5,731 | $53,460 | - | $59,191 |
| Fees for Services Legal | $3,160 | $29,475 | - | $32,635 |
| Total Functional Expenses | $17,921,982 | $5,234,819 | $0 | $23,156,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,187,847 |
| Expenses per Audited Statements | $23,156,801 |
| Total Expenses per Form 990 | $23,156,801 |
| Expenses Not Reported on Form 990 | $31,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,096,624 |
| Refundable Advances | $962,107 |
“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. Description of activities: as covid's public health emergency ended, native health returned to in- person primary medical, dental, behavioral health, and community programs. 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 well and sick visits, back to school and sports physicals, immunizations and flu shots, screenings, hiv testing, covid vaccines, dental screenings, and other community services. Native health continues to provide drive-thru flu shot clinics at community events and in the clinics. Native health medical services are available virtually 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. Native health's traditionalist continues to provide talking circles to arizona state university's native american students and to the native american community. Native health's community health and wellness programs continued serving the community with many programs such as youth resiliency, indigenous wellness, traditional garden, maternal child health programs including multiple home visiting programs, and wic, to name just a few. Highlights include positive indian parenting, diabetes prevention classes and talking circles, traditional garden which included traditional gardening techniques and plants and harvests of over 2,500 pounds and were distributed to the community through native health's food pantries. These programs are available to urban native americans and other underserved community members. Native health continues to engage the community in a variety of ways. Native health continues to work with community partners and provide additional services to the community. Arizona department of economic security 's arizona@work provides services at native health central and mesa. Community legal services sees many clients each week and provides legal assistance at native health central. Veterans employment services are also available at native health central. Native health works with arizona state university interns in”
“Outside medical services 2,307,340 638,161 0”
“Rental income 31,046 rental expenses -31,046”
“RENTAL INCOME 31,046”
“RENTAL EXPENSES 31,046”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1449296 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022795262 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
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| 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. DESCRIPTION OF ACTIVITIES: AS COVID'S PUBLIC HEALTH EMERGENCY ENDED, NATIVE HEALTH RETURNED TO IN- PERSON PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND COMMUNITY PROGRAMS. 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 WELL AND SICK VISITS, BACK TO SCHOOL AND SPORTS PHYSICALS, IMMUNIZATIONS AND FLU SHOTS, SCREENINGS, HIV TESTING, COVID VACCINES, DENTAL SCREENINGS, AND OTHER COMMUNITY SERVICES. NATIVE HEALTH CONTINUES TO PROVIDE DRIVE-THRU FLU SHOT CLINICS AT COMMUNITY EVENTS AND IN THE CLINICS. NATIVE HEALTH MEDICAL SERVICES ARE AVAILABLE VIRTUALLY 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. NATIVE HEALTH'S TRADITIONALIST CONTINUES TO PROVIDE TALKING CIRCLES TO ARIZONA STATE UNIVERSITY'S NATIVE AMERICAN STUDENTS AND TO THE NATIVE AMERICAN COMMUNITY. NATIVE HEALTH'S COMMUNITY HEALTH AND WELLNESS PROGRAMS CONTINUED SERVING THE COMMUNITY WITH MANY PROGRAMS SUCH AS YOUTH RESILIENCY, INDIGENOUS WELLNESS, TRADITIONAL GARDEN, MATERNAL CHILD HEALTH PROGRAMS INCLUDING MULTIPLE HOME VISITING PROGRAMS, AND WIC, TO NAME JUST A FEW. HIGHLIGHTS INCLUDE POSITIVE INDIAN PARENTING, DIABETES PREVENTION CLASSES AND TALKING CIRCLES, TRADITIONAL GARDEN WHICH INCLUDED TRADITIONAL GARDENING TECHNIQUES AND PLANTS AND HARVESTS OF OVER 2,500 POUNDS AND WERE DISTRIBUTED TO THE COMMUNITY THROUGH NATIVE HEALTH'S FOOD PANTRIES. THESE PROGRAMS ARE AVAILABLE TO URBAN NATIVE AMERICANS AND OTHER UNDERSERVED COMMUNITY MEMBERS. NATIVE HEALTH CONTINUES TO ENGAGE THE COMMUNITY IN A VARIETY OF WAYS. NATIVE HEALTH CONTINUES TO WORK WITH COMMUNITY PARTNERS AND PROVIDE ADDITIONAL SERVICES TO THE COMMUNITY. ARIZONA DEPARTMENT OF ECONOMIC SECURITY 'S ARIZONA@WORK PROVIDES SERVICES AT NATIVE HEALTH CENTRAL AND MESA. COMMUNITY LEGAL SERVICES SEES MANY CLIENTS EACH WEEK AND PROVIDES LEGAL ASSISTANCE AT NATIVE HEALTH CENTRAL. VETERANS EMPLOYMENT SERVICES ARE ALSO AVAILABLE AT NATIVE HEALTH CENTRAL. NATIVE HEALTH WORKS WITH ARIZONA STATE UNIVERSITY INTERNS IN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL DAHOZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELENA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RISHI POPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CODY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANNA SANGSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEEBA DIVAKARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLLEEN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURAINE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADRIAN FLETCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 295240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 177568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 203777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 182601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 156180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 211547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 265042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROVIDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18728363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29100511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91350 |
| IRS990/InterestGrp/TotalAmt | 0 | 91350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1808013 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3398648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9509929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9723956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13122604 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 5478050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5389564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16363619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22263286 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16363619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22263286 |
| IRS990/NoncashContributionsAmt | 0 | 249348 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 928877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1062524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 361527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 869145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2088811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 218355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 842287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1060642 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 286622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 868136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 249348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1436038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 512142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2058731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117177 |
| IRS990/OtherRevenueTotalAmt | 0 | 117177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2267238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9740721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12007959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 188618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 727577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 916195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49485 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 190882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240367 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 463257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 676935 |
| 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/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 63522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9468230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9468230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14730191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 553 |
| IRS990/PYOtherExpensesAmt | 0 | 7377093 |
| IRS990/PYOtherRevenueAmt | 0 | 137997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10369057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4486823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13373882 |
| IRS990/PYTotalExpensesAmt | 0 | 20750975 |
| IRS990/PYTotalRevenueAmt | 0 | 25237798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5943710 |
| 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 | 9839258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7603923 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18853076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14730191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15110516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11641760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8593119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68928662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 291000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20400520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68928662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18853076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14730191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15110516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11641760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8593119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68928662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69282184 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 62522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 62522 |
| 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 | 3243274 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 544710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3787984 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 929878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2566304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3496182 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23156801 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3402231 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3402231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 220427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 328066 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -44043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1080387 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.