Native American Health Center Inc
- Assets
- $45.9m
- Revenue
- $39.3m
- Investments
- $13.1m
- Employees
- 318
- Location
- Oakland, CA
- Founding
- 11/1971
- Data as of
- 06/2021
- EIN
- 23-7135928
Organization Overview
Native American Health Center Inc is located in Oakland, CA. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Native American Health Center Inc employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Native American Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Native American Health Center Inc generated $39.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $32.1m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NATIVE AMERICAN HEALTH CENTER, INC. (NAHC) IS TO PROVIDE MEDICAL CARE, DENTAL TREATMENT, MENTAL HEALTH, COUNSELING & SOCIAL SERVICES, & YOUTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
DENTAL SERVICES: NAHC CONTRACTS WITH VARIOUS GOVENRMENTAL AGENCIES TO PROVIDE DENTAL CARE.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Waukazoo CEO | Officer | 40 | $312,592 |
Zaina El-Isa Physician | 40 | $246,900 | |
Gerard Jenkins Dir Of Medical | Officer | 40 | $246,863 |
Alfonso Galindo Dental Director | Officer | 40 | $211,121 |
Natalie Aguilera Cao | Officer | 40 | $207,176 |
Benjamin Lee Dental Director | 40 | $203,428 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
California Dental Arts Dental Labs | 6/29/21 | $164,378 |
Ami Network Temp Agency | 6/29/21 | $447,383 |
Direct Urgent Care Temp Agency | 6/29/21 | $233,154 |
Blaisdells Office Supplies | 6/29/21 | $158,463 |
Quill Corp Office Supplies | 6/29/21 | $126,424 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,294,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $779,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,074,244 |
| Total Program Service Revenue | $16,016,206 |
| Investment income | $72,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,035,477 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,280,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,738,651 |
| Compensation of current officers, directors, key employees. | $614,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,360,202 |
| Pension plan accruals and contributions | $449,769 |
| Other employee benefits | $2,945,730 |
| Payroll taxes | $1,297,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,988,702 |
| Advertising and promotion | $0 |
| Office expenses | $1,792,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $870,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203,372 |
| Interest | $184,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $900,891 |
| Insurance | $179,050 |
| All other expenses | $396,139 |
| Total functional expenses | $32,147,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,467,000 |
| Pledges and grants receivable | $8,505,053 |
| Accounts receivable, net | $8,266,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $527,114 |
| Net Land, buildings, and equipment | $10,849,272 |
| Investments—publicly traded securities | $1,176,366 |
| Investments—other securities | $13,103,625 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,895,136 |
| Accounts payable and accrued expenses | $533,816 |
| Grants payable | $0 |
| Deferred revenue | $1,537,578 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,716,182 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,864,315 |
| Total liabilities | $9,651,891 |
| Net assets without donor restrictions | $36,127,456 |
| Net assets with donor restrictions | $115,789 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,895,136 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Native American Health Center Inc has recieved totaling $411,842.
| Awarding Organization | Amount |
|---|---|
Kelson Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $100,000 |
Stupski Foundation San Francisco, CA PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT. | $75,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS | $60,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS | $60,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $30,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $3,827,294 |
| Ending Balance | $3,827,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |