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Nonprofiteer
← NATIVE AMERICAN HEALTH CENTER INC

Form 990 for tax year 2022

Filed by NATIVE AMERICAN HEALTH CENTER INC.

Totals

Total revenue
$46,346,872
Total expenses
$41,520,758
Contributions and grants received
$22,147,160
Grants paid
$1,639,343
Program service revenue
$23,713,189
Investment income
$446,913
Other revenue
$39,610
Total assets, end of year
$53,488,311
Total liabilities, end of year
$12,258,495
Net assets or fund balances, end of year
$41,229,816
Program services expenses (Part IX)
$32,144,639
Management and general expenses
$9,376,119
Fundraising expenses
$0
Program service expenses (Part III)
$32,144,639

Program services were 77.4% 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)

    $19,784,110

  • 1f · All other contributions, gifts and grants

    $2,363,050

  • 2a · Program service revenue: Patient Service Revenue

    total $23,713,189 · related or exempt $23,713,189

  • 3 · Investment income

    total $437,904 · related or exempt $437,904

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $3,950,311

  • 7b · Less cost or other basis and sales expenses

    securities $3,941,302

  • 7c · Gain or loss

    securities $9,009

  • 7d · Net gain or loss

    total $9,009 · related or exempt $9,009

  • 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 $39,610 · related or exempt $39,610

  • 11e · Other revenue, total

    $39,610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,639,343 · program services $1,639,343

  • 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 $3,816,470 · program services $3,036,409 · management and general $780,061

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $19,740,919 · program services $15,699,127 · management and general $4,041,792

  • 8 · Pension plan contributions

    total $467,311 · program services $372,527 · management and general $94,784

  • 9 · Other employee benefits

    total $3,047,208 · program services $2,429,148 · management and general $618,060

  • 10 · Payroll taxes

    total $1,717,386 · program services $1,369,052 · management and general $348,334

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $144,442 · program services $107,843 · management and general $36,599

  • 11c · Fees: accounting

    total $64,850 · program services $48,418 · management and general $16,432

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,644,009 · program services $1,187,198 · management and general $456,811

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,073,496 · program services $1,774,224 · management and general $299,272

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $957,651 · program services $894,066 · management and general $63,585

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $414,204 · program services $243,798 · management and general $170,406

  • 20 · Interest

    total $165,055 · program services $165,055

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $808,999 · program services $638,428 · management and general $170,571

  • 23 · Insurance

    total $246,642 · program services $205,115 · management and general $41,527

  • 24a · Other expenses: Settlement Cost

    total $1,595,000 · management and general $1,595,000

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

    total $1,162,175 · program services $1,162,175

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

    total $841,113 · program services $567,084 · management and general $274,029

  • 24d · Other expenses: Program Special Events

    total $421,815 · program services $328,679 · management and general $93,136

  • 24e · All other expenses

    total $552,670 · program services $276,950 · management and general $275,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $8,851,700 · end of year $4,877,991

  • 3 · Pledges and grants receivable

    beginning of year $3,685,784 · end of year $3,788,252

  • 4 · Accounts receivable

    beginning of year $10,511,136 · end of year $10,549,073

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $50,000

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $576,442 · end of year $665,775

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

    $21,950,909

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

    $11,881,077

  • 10c · Land, buildings and equipment, net

    beginning of year $10,186,814 · end of year $10,069,832

  • 11 · Investments: publicly traded securities

    beginning of year $10,871,684 · end of year $21,907,767

  • 12 · Investments: other securities

    beginning of year $2,420,780 · end of year $1,036,378

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $543,243

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $923,294 · end of year $2,758,195

  • 19 · Deferred revenue

    beginning of year $2,168,863 · end of year $2,212,063

  • 23 · Secured mortgages and notes payable

    beginning of year $5,404,752 · end of year $5,075,447

  • 25 · Other liabilities

    beginning of year $2,384,851 · end of year $2,212,790

  • 27 · Net assets without donor restrictions

    beginning of year $36,222,580 · end of year $37,124,329

  • 28 · Net assets with donor restrictions

    end of year $4,105,487

Mission and programs · 2022

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.

  • 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 $11,301,360 · Revenue $10,184,206

  • 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 $10,208,082 · Grants $1,639,210 · Revenue $2,584,487

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

    Expenses $7,309,313 · Revenue $7,917,794

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerard Jenkins

    Chief Medi Off.

    Total calculated
    $460,866
    From this org
    $395,819
    From related orgs
    $0
    Other
    $65,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,819
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $25,071
    Nontaxable benefits
    $39,976
    Filer's total
    $460,866

  • Natalie Aguilera

    CEO

    Total calculated
    $371,694
    From this org
    $295,333
    From related orgs
    $0
    Other
    $76,361
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,333
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $29,404
    Nontaxable benefits
    $46,957
    Filer's total
    $371,694

  • Alan Wong

    CFO

    Total calculated
    $365,058
    From this org
    $290,661
    From related orgs
    $0
    Other
    $74,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,661
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $53,527
    Nontaxable benefits
    $20,870
    Filer's total
    $365,058

  • Gregory Gareett

    COO

    Total calculated
    $343,317
    From this org
    $282,838
    From related orgs
    $0
    Other
    $60,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,838
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $31,824
    Nontaxable benefits
    $28,655
    Filer's total
    $343,317

  • Anjuli Piya

    MD

    Total calculated
    $335,793
    From this org
    $275,519
    From related orgs
    $0
    Other
    $60,274
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,519
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $28,179
    Nontaxable benefits
    $32,095
    Filer's total
    $335,793

  • Benjamin Lee

    Dentist

    Total calculated
    $324,997
    From this org
    $253,168
    From related orgs
    $0
    Other
    $71,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,168
    Bonus
    $3,000
    Other
    not reported
    Deferred
    $44,927
    Nontaxable benefits
    $26,902
    Filer's total
    $324,997

  • Alfonso Galindo

    Dir of Dental

    Total calculated
    $317,916
    From this org
    $261,309
    From related orgs
    $0
    Other
    $56,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,309
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $38,389
    Nontaxable benefits
    $18,218
    Filer's total
    $317,916

  • Allison D Sombredero Sanchej

    Medical Director

    Total calculated
    $314,765
    From this org
    $261,176
    From related orgs
    $0
    Other
    $53,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,176
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $23,240
    Nontaxable benefits
    $30,349
    Filer's total
    $314,765

  • Utaka Springer

    Dir. Behv. Hlth

    Total calculated
    $283,925
    From this org
    $215,498
    From related orgs
    $0
    Other
    $68,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,498
    Bonus
    $2,000
    Other
    not reported
    Deferred
    $26,736
    Nontaxable benefits
    $41,691
    Filer's total
    $283,925

  • Martin Waukazoo

    Retired CEO

    Total calculated
    $278,192
    From this org
    $227,959
    From related orgs
    $0
    Other
    $50,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,959
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $26,856
    Nontaxable benefits
    $23,377
    Filer's total
    $278,192

  • Anthony Guzman

    Dir of Com.Well

    Total calculated
    $260,392
    From this org
    $199,793
    From related orgs
    $0
    Other
    $60,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,793
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $19,764
    Nontaxable benefits
    $40,835
    Filer's total
    $260,392

  • Bonita Trinclisti

    Dir Clinic. Ser

    Total calculated
    $246,717
    From this org
    $196,079
    From related orgs
    $0
    Other
    $50,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,079
    Bonus
    $7,000
    Other
    not reported
    Deferred
    $18,193
    Nontaxable benefits
    $32,445
    Filer's total
    $246,717

  • Yvonne Chan

    Dir of Finance

    Total calculated
    $245,943
    From this org
    $172,268
    From related orgs
    $0
    Other
    $73,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,268
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $34,720
    Nontaxable benefits
    $38,955
    Filer's total
    $245,943

  • Ruel Empleo

    IT Director

    Total calculated
    $215,310
    From this org
    $179,836
    From related orgs
    $0
    Other
    $35,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,836
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $13,031
    Nontaxable benefits
    $22,443
    Filer's total
    $215,310

  • Atziri Rodriguez

    SBC Director

    Total calculated
    $171,302
    From this org
    $143,149
    From related orgs
    $0
    Other
    $28,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,149
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $6,029
    Nontaxable benefits
    $22,124
    Filer's total
    $171,302

  • Tareh K Naderi

    MD

    Total calculated
    $150,130
    From this org
    $124,902
    From related orgs
    $0
    Other
    $25,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,902
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $11,845
    Nontaxable benefits
    $13,383
    Filer's total
    $150,130

  • 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

  • Nathan Blacksmith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Victoria Partida-Young

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Rich

    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

No itemized grants to organizations 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 -$32 · share of assets -$687

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349313250

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