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Nonprofiteer
← NATIVE AMERICAN HEALTH CENTER INC

Form 990 for tax year 2023

Filed by NATIVE AMERICAN HEALTH CENTER INC.

Totals

Total revenue
$45,236,483
Total expenses
$44,046,023
Contributions and grants received
$17,467,273
Grants paid
$1,619,185
Program service revenue
$25,878,977
Investment income
$1,307,766
Other revenue
$582,467
Total assets, end of year
$59,569,447
Total liabilities, end of year
$16,930,701
Net assets or fund balances, end of year
$42,638,746
Program services expenses (Part IX)
$33,987,492
Management and general expenses
$10,058,531
Fundraising expenses
$0
Program service expenses (Part III)
$33,987,492

Program services were 77.2% 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.

  • 1e · Government grants (contributions)

    $15,432,011

  • 1f · All other contributions, gifts and grants

    $2,035,262

  • 2a · Program service revenue: Patient Service Revenue

    total $25,878,977 · related or exempt $25,878,977

  • 3 · Investment income

    total $1,307,766 · related or exempt $1,307,766

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $582,467 · related or exempt $582,467

  • 11e · Other revenue, total

    $582,467

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $261,114 · program services $261,114

  • 2 · Grants to domestic individuals

    total $1,358,071 · program services $1,358,071

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $919,649 · program services $725,097 · management and general $194,552

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $23,242,421 · program services $18,325,474 · management and general $4,916,947

  • 8 · Pension plan contributions

    total $775,793 · program services $621,721 · management and general $154,072

  • 9 · Other employee benefits

    total $3,990,909 · program services $3,198,319 · management and general $792,590

  • 10 · Payroll taxes

    total $1,849,751 · program services $1,482,393 · management and general $367,358

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $76,124 · program services $52,482 · management and general $23,642

  • 11c · Fees: accounting

    total $76,799 · program services $52,947 · management and general $23,852

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,090,461 · program services $1,441,219 · management and general $649,242

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,633,424 · program services $1,343,673 · management and general $289,751

  • 14 · Information technology

    total $110,970 · program services $83,986 · management and general $26,984

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,034,456 · program services $951,152 · management and general $83,304

  • 17 · Travel

    total $41,788 · program services $20,942 · management and general $20,846

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $544,673 · program services $272,960 · management and general $271,713

  • 20 · Interest

    total $282,219 · program services $166,370 · management and general $115,849

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $791,100 · program services $597,693 · management and general $193,407

  • 23 · Insurance

    total $280,300 · program services $249,941 · management and general $30,359

  • 24a · Other expenses: Medical & Dental Supplies/Labs

    total $1,263,343 · program services $1,263,343

  • 24b · Other expenses: Software Lics/Internet support

    total $847,857 · program services $545,523 · management and general $302,334

  • 24c · Other expenses: Donation Expenses

    total $724,285 · management and general $724,285

  • 24d · Other expenses: Settlement Cost

    total $526,293 · management and general $526,293

  • 24e · All other expenses

    total $1,324,223 · program services $973,072 · management and general $351,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $657,184

  • 2 · Savings and temporary cash investments

    beginning of year $4,877,991 · end of year $2,433,755

  • 3 · Pledges and grants receivable

    beginning of year $3,788,252 · end of year $4,412,214

  • 4 · Accounts receivable

    beginning of year $10,549,073 · end of year $6,430,893

  • 5 · Loans and receivables from officers and key people

    end of year $19,560

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $50,000 · end of year $15,160,450

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $665,775 · end of year $758,866

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

    $21,143,172

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

    $12,628,592

  • 10c · Land, buildings and equipment, net

    beginning of year $10,069,832 · end of year $8,514,580

  • 11 · Investments: publicly traded securities

    beginning of year $21,907,767 · end of year $20,007,865

  • 12 · Investments: other securities

    beginning of year $1,036,378 · end of year $965,409

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $543,243 · end of year $183,661

  • 15 · Other assets

    end of year $25,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,758,195 · end of year $1,999,823

  • 19 · Deferred revenue

    beginning of year $2,212,063 · end of year $2,313,374

  • 23 · Secured mortgages and notes payable

    beginning of year $5,075,447 · end of year $10,678,334

  • 25 · Other liabilities

    beginning of year $2,212,790 · end of year $1,939,170

  • 27 · Net assets without donor restrictions

    beginning of year $37,124,329 · end of year $38,572,658

  • 28 · Net assets with donor restrictions

    beginning of year $4,105,487 · end of year $4,066,088

Mission and programs · 2023

Mission

The mission of the Native American Health Center, Inc. (NAHC) is to provide medical care, dental treatment, mental health, counseling & social services, & youth services.

  • Community Wellness/Behavioral Health: Family & Child Guidance Department of NAHC provided services such as Behavioral Health services, violence prevention, community-based substance abuse counseling, HIV/AIDS prevention & care & community capacity building efforts.

    Expenses $12,454,290 · Grants $1,619,185 · Revenue $3,288,501

  • Medical Services: The Medical Department of NAHC provided medical services to children & adults. Services included acute & chronic medical problems, pediatrics, women's health, family planning & STI screening and treatment. Other programs included primary care psychiatry program offering training to staff, direct intakes for AIDS emergency fund for clients & AIDS drug assistance program.

    Expenses $10,326,337 · Revenue $11,306,116

  • Dental Services: NAHC contracts with various governmental agencies to provide dental care.

    Expenses $7,551,059 · Revenue $8,078,931

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerard Pierre Jenkin

    CHIEF MD

    Total calculated
    $394,819
    From this org
    $394,819
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,819
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $394,819

  • Natalie Aguilera

    CEO

    Total calculated
    $294,333
    From this org
    $294,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,333
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $294,333

  • Alan Wong

    CFO

    Total calculated
    $289,661
    From this org
    $289,661
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,661
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $289,661

  • Gregory Gareett

    COO

    Total calculated
    $281,839
    From this org
    $281,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,839
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $281,839

  • Anjuli Piya

    MD

    Total calculated
    $274,519
    From this org
    $274,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,519
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $274,519

  • Alfonso Galindo

    Director of Dental

    Total calculated
    $260,309
    From this org
    $260,309
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,309
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $260,309

  • Allison D Sombredero Sanchej

    Medical Director

    Total calculated
    $260,176
    From this org
    $260,176
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,176
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $260,176

  • Benjamin Lee

    Dentist

    Total calculated
    $250,168
    From this org
    $250,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,168
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,168

  • Martin Waukazoo

    Retired CEO

    Total calculated
    $226,959
    From this org
    $226,959
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,959
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $226,959

  • Utaka Springer

    Dir. Behv. Health

    Total calculated
    $213,498
    From this org
    $213,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,498
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $213,498

  • Cindi Adams

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Lee Davenport

    V. Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Carmen Foghorn

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Yvette Torres

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gino Barichello

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Noah Gallo

    Board 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Seven Directions Management LLC

    Medical and Dental Services · CA · 50% owned · share of income -$9 · share of assets -$727

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202521219349300002

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