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Nonprofiteer
← NATIVE HEALTH

Form 990 for tax year 2024

Filed by NATIVE HEALTH.

Totals

Total revenue
$29,943,035
Total expenses
$27,188,593
Contributions and grants received
$17,562,944
Grants paid
$0
Program service revenue
$11,441,099
Investment income
$631,220
Other revenue
$307,772
Total assets, end of year
$46,913,424
Total liabilities, end of year
$14,789,921
Net assets or fund balances, end of year
$32,123,503
Program services expenses (Part IX)
$17,803,769
Management and general expenses
$9,384,824
Fundraising expenses
$0
Program service expenses (Part III)
$17,803,769

Program services were 65.5% 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)

    $16,924,691

  • 1f · All other contributions, gifts and grants

    $638,253

  • 1g · Noncash contributions included above

    $576,702

  • 2a · Program service revenue: PATIENT REVENUE, NET

    total $9,757,205 · related or exempt $9,757,205

  • 2b · Program service revenue: OTHER CONTRACTS

    total $1,614,200 · related or exempt $1,614,200

  • 2c · Program service revenue: RENTAL INCOME

    total $69,694 · excluded $69,694

  • 3 · Investment income

    total $631,220 · excluded $631,220

  • 11a · Other revenue: OTHER

    total $307,772 · related or exempt $307,772

  • 11e · Other revenue, total

    $307,772

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,547,516 · program services $1,204,315 · management and general $343,201

  • 7 · Other salaries and wages

    total $11,663,250 · program services $9,076,625 · management and general $2,586,625

  • 8 · Pension plan contributions

    total $320,066 · program services $208,426 · management and general $111,640

  • 9 · Other employee benefits

    total $1,379,944 · program services $1,080,372 · management and general $299,572

  • 10 · Payroll taxes

    total $947,511 · program services $745,603 · management and general $201,908

  • 11b · Fees: legal

    total $94,236 · management and general $94,236

  • 11c · Fees: accounting

    total $68,223 · program services $7,499 · management and general $60,724

  • 11g · Fees: other

    total $3,880,960 · program services $1,368,217 · management and general $2,512,743

  • 13 · Office expenses

    total $445,113 · program services $232,439 · management and general $212,674

  • 16 · Occupancy

    total $1,411,239 · program services $706,632 · management and general $704,607

  • 17 · Travel

    total $322,942 · program services $139,309 · management and general $183,633

  • 20 · Interest

    total $221,439 · management and general $221,439

  • 22 · Depreciation, depletion and amortization

    total $731,104 · program services $687,238 · management and general $43,866

  • 23 · Insurance

    total $270,424 · program services $194,806 · management and general $75,618

  • 24a · Other expenses: SUPPLIES

    total $2,143,235 · program services $1,312,373 · management and general $830,862

  • 24b · Other expenses: SUBSCRIPTIONS & DUES

    total $621,399 · program services $146,832 · management and general $474,567

  • 24c · Other expenses: IN-KIND

    total $576,702 · program services $576,702

  • 24d · Other expenses: MAINTENANCE & EQUIPMENT

    total $214,153 · program services $47,274 · management and general $166,879

  • 24e · All other expenses

    total $329,137 · program services $69,107 · management and general $260,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,219,150 · end of year $8,077,294

  • 2 · Savings and temporary cash investments

    beginning of year $6,056,908 · end of year $5,483,380

  • 3 · Pledges and grants receivable

    beginning of year $1,236,433 · end of year $1,482,294

  • 4 · Accounts receivable

    beginning of year $197,920 · end of year $217,516

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

    $27,998,400

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

    $4,659,717

  • 10c · Land, buildings and equipment, net

    beginning of year $14,037,900 · end of year $23,338,683

  • 11 · Investments: publicly traded securities

    beginning of year $2,539,570 · end of year $3,297,491

  • 15 · Other assets

    beginning of year $5,715,511 · end of year $5,016,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,401,775 · end of year $1,542,068

  • 23 · Secured mortgages and notes payable

    beginning of year $5,258,422 · end of year $8,607,514

  • 25 · Other liabilities

    beginning of year $4,261,305 · end of year $4,640,339

  • 27 · Net assets without donor restrictions

    beginning of year $29,081,890 · end of year $32,123,503

Mission and programs · 2024

Mission

TO PROVIDE ACCESSIBLE HOLISTIC PATIENT CENTERED CARE, TO EMPOWER OUR COMMUNITY TO ACHIEVE THE HIGHEST QUALITY HEALTH AND WELL-BEING.

  • NATIVE HEALTH'S MEDICAL DEPARTMENT EXPANDED CLINICAL SERVICES IN PARTNERSHIP WITH THE PASCUA YAQUI TRIBE, OPENING NATIVE HEALTH @ WALUPE, IN GUADALUPE, ARIZONA. IN ADDITION, WE COMPLETED RENOVATIONS AND OPENED A NEW SITE, NHW COMMUNITY HEALTH CENTER. PHARMACY WAS A WELCOME ADDITION INSIDE THE CLINIC, WITH MANY PATIENTS AND COMMUNITY MEMBERS REMARKING HOW CONVENIENT IT IS THAT WE ARE A ONE STOP SHOP. CHIROPRACTIC SERVICES ROLLED OUT AT MULTIPLE CLINICS. WE HELD MULTIPLE DRIVE THRU FLU SHOT CLINICS, COMPLETE WITH BLUE CORN MUSH AND NAVAJO HOPI TEA. NATIVE HEALTH'S MOBILE MEDICAL UNIT CONTINUED TO PROVIDE MEDICAL AND VACCINE SERVICES TO STUDENTS AT AREA SCHOOLS. NATIVE HEALTH'S COMMUNITY HEALTH AND WELLNESS DEPARTMENT PROVIDED MANY SERVICES AND PROGRAMS THROUGH OUR INDIGENOUS WELLNESS PROGRAM INCLUDING WALK IN YOUR MOCS, COOKING CLASSES, TRADITIONAL GARDEN, INDIGENOUS BOOK CLUBS FOR YOUTH AND ADULTS, AS WELL AS TRADITIONAL AMERICAN INDIAN/ALASKA NATIVE GAMES AND OUR EVER POPULAR, INDIGENOUS WELLNESS CAMP TO NORTHERN ARIZONA. THIS YEAR WE ALSO ROLLED OUT MENTAL HEALTH FIRST AID SERVICES, WITH CLASSES FILLING UP WITHIN HOURS. WE CONTINUE TO OFFER OUR ANNUAL BIKE RODEO, COOKIES AND COCOA WITH SANTA, AND OUR POSITIVE INDIAN PARENTING AND MOTHERHOOD IS SACRED/FATHERHOOD IS SACRED PROGRAMS FOR FAMILIES. THE WIC PROGRAM CONTINUES TO GROW WITH THREE VALLEY LOCATIONS AND A BREASTFEEDING PEER COUNSELOR. OUR HOME VISITING PROGRAMS CONTINUE TO BE POPULAR WITH MANY CHILDREN GRADUATING FROM THESE PROGRAMS READY TO ENTER SCHOOL SUCCESSFULLY NATIVE HEALTH'S BEHAVIORAL HEALTH DEPARTMENT CONTINUED TO GROW DURING THIS PERIOD. PSYCHIATRIC SERVICES WERE EXPANDED AT NATIVE HEALTH CENTRAL, NATIVE HEALTH MESA, AND NHW COMMUNITY HEALTH CENTER. WEEKLY GROUPS CONTINUE TO GROW AND INCLUDE INTENSIVE OUTPATIENT PROGRAM, STANDING OUTPATIENT PROGRAM, DUI ASSESSMENT AND SERVICES, AND OUR MEN'S DOMESTIC VIOLENCE GROUP. NEW TRADITIONAL SERVICES WERE ADDED WHICH INCLUDES MANY DIFFERENT TALKING CIRCLES AS WELL AS BLESSINGS AND SMUDGING. OUR ANNUAL PRAYER WALK: WALK FOR THE LAND THE PEOPLE, CONTINUES TO BE ONE OF OUR SIGNATURE EVENTS WITH HUNDREDS ATTENDING EACH SPRING.

    Expenses $17,803,769 · Revenue $11,441,099

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEANINE EDAAKIE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KYLE MITCHELL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • ADRIAN BIZARDI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • OLIVIA WAUNEKA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • YVETTE BROWN-SHIRLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIMBERY DUTCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELENA YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RISHI POPAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAWN SELLERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WALTER MURILLO

    CEO

    Total calculated
    $344,540
    From this org
    $319,341
    From related orgs
    $0
    Other
    $25,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,341
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,354
    Nontaxable benefits
    $8,845
    Filer's total
    $344,540

  • DEANNA SANGSTER

    COO

    Total calculated
    $257,803
    From this org
    $235,146
    From related orgs
    $0
    Other
    $22,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,146
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,215
    Nontaxable benefits
    $10,442
    Filer's total
    $257,803

  • CODY NELSON

    CFO

    Total calculated
    $219,076
    From this org
    $202,631
    From related orgs
    $0
    Other
    $16,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,631
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,025
    Nontaxable benefits
    $11,420
    Filer's total
    $219,076

  • MITCHELL TERRY

    CCO

    Total calculated
    $194,039
    From this org
    $175,187
    From related orgs
    $0
    Other
    $18,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,187
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,100
    Nontaxable benefits
    $9,752
    Filer's total
    $194,039

  • VAFA MATIN

    CMO

    Total calculated
    $352,415
    From this org
    $340,893
    From related orgs
    $0
    Other
    $11,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,893
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,522
    Filer's total
    $352,415

  • FRANCIE BROWN-SPENCER

    CDO

    Total calculated
    $179,643
    From this org
    $165,991
    From related orgs
    $0
    Other
    $13,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,991
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,486
    Nontaxable benefits
    $10,166
    Filer's total
    $179,643

  • ANTONTREY BEGAYE

    PROVIDER

    Total calculated
    $270,990
    From this org
    $261,464
    From related orgs
    $0
    Other
    $9,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,464
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,526
    Filer's total
    $270,990

  • COLLEEN BEAUFILS COX

    PROVIDER

    Total calculated
    $190,178
    From this org
    $172,567
    From related orgs
    $0
    Other
    $17,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,567
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,673
    Nontaxable benefits
    $8,938
    Filer's total
    $190,178

  • ADRIAN FLETCHER

    PROVIDER

    Total calculated
    $228,156
    From this org
    $217,194
    From related orgs
    $0
    Other
    $10,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,194
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,860
    Nontaxable benefits
    $102
    Filer's total
    $228,156

  • SUSAN LEVY

    COMMUNICATIO

    Total calculated
    $170,455
    From this org
    $156,448
    From related orgs
    $0
    Other
    $14,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,448
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,096
    Nontaxable benefits
    $6,911
    Filer's total
    $170,455

  • TAREK KAAKANI

    PROVIDER

    Total calculated
    $195,336
    From this org
    $174,303
    From related orgs
    $0
    Other
    $21,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,303
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,536
    Nontaxable benefits
    $11,497
    Filer's total
    $195,336

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 · Compensation committee
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.0
Source object
202602269349303555

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