Skip to content
Nonprofiteer
← NAVAJO HOPI HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by NAVAJO HOPI HEALTH FOUNDATION INC.

Totals

Total revenue
$675,449
Total expenses
$645,603
Contributions and grants received
$241,971
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$433,478
Total assets, end of year
$9,700,896
Total liabilities, end of year
$4,657,492
Net assets or fund balances, end of year
$5,043,404
Program services expenses (Part IX)
$516,483
Management and general expenses
$129,120
Fundraising expenses
$0
Program service expenses (Part III)
$516,483

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $241,971

  • 6a · Gross rents

    real property $578,169

  • 6b · Less rental expenses

    real property $158,305

  • 6c · Rental income or loss

    real property $419,864

  • 6d · Net rental income or loss

    total $419,864 · excluded $419,864

  • 10a · Gross sales of inventory

    $13,614

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $13,614 · excluded $13,614

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $27,676 · program services $22,141 · management and general $5,535

  • 13 · Office expenses

    total $4,955 · program services $3,964 · management and general $991

  • 16 · Occupancy

    total $2,038 · program services $1,630 · management and general $408

  • 22 · Depreciation, depletion and amortization

    total $195,266 · program services $156,213 · management and general $39,053

  • 23 · Insurance

    total $1,772 · program services $1,418 · management and general $354

  • 24a · Other expenses: DONATED EXPENSES

    total $407,015 · program services $325,612 · management and general $81,403

  • 24b · Other expenses: BUSINESS EXPENSES

    total $6,052 · program services $4,842 · management and general $1,210

  • 24c · Other expenses: BANK SERVICE FEES

    total $829 · program services $663 · management and general $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,964,415 · end of year $1,980,682

  • 4 · Accounts receivable

    beginning of year $1,195 · end of year $6,791,996

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,016 · end of year $3,909

  • 10a · Land, buildings and equipment: cost or other basis

    $947,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,355

  • 10c · Land, buildings and equipment, net

    beginning of year $7,948,435 · end of year $916,769

  • 15 · Other assets

    beginning of year $0 · end of year $7,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,249 · end of year $85

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,812,255 · end of year $4,657,407

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,013,557 · end of year $5,043,404

Mission and programs · 2022

Mission

THE GOAL OF THE NAVAJO HOPI HEALTH FOUNDATION IS TO SECURE FINANCIAL RESOURCES FOR THE CONTINUED DEVELOPMENT OF IMPROVING THE HEALTH CARE CENTER, PURCHASING MEDICAL EQUIPMENT AND PROVIDING MEDICAL EDUCATION.

  • RAISE FUNDS FOR TUBA CITY REGIONAL HEALTH CARE CORPORATION PROJECTS.

    Expenses $516,483

As filed on the 2022 return.

Listed in Part VII

  • Thomas McCabe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Bruno

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leila McCabe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Batlett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frankllin Fowler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justice M Beard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Loven

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lyonel Tso

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442289349303789

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.