Native American Health Center Inc
- Assets
- $47.1m
- Revenue
- $36.1m
- Investments
- $2.4m
- Employees
- 338
- Location
- Oakland, CA
- Founding
- 11/1971
- Data as of
- 06/2022
- 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 06/2022, Native American Health Center Inc employed 338 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 06/2022, Native American Health Center Inc generated $36.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $34.9m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 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
2022
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.
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.
DENTAL SERVICES: NAHC CONTRACTS WITH VARIOUS GOVERNMENTAL AGENCIES TO PROVIDE DENTAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Waukazoo CEO | Officer | 40 | $361,379 |
Gerard Jenkins Chief Medi Off. | Officer | 40 | $325,050 |
Natalie Aguilera Cao | Officer | 40 | $276,443 |
Alan Wong CFO | Officer | 40 | $276,317 |
Gregory Gareett COO | Officer | 40 | $258,550 |
Alfonso Galindo Dir Of Dental | Officer | 40 | $247,612 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Direct Urgent Care Inc Medical/covid Labs | 6/29/22 | $487,756 |
Smithgroup Inc Professional Services | 6/29/22 | $295,436 |
Quill Corp Office Supplies | 6/29/22 | $208,188 |
Provider Healthcare Llc Contracted Services | 6/29/22 | $252,229 |
Aliza Jaramillo Gallo Dba Gallo Adv Consultg Professional Services | 6/29/22 | $133,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,951,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,534,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,485,736 |
| Total Program Service Revenue | $19,327,186 |
| Investment income | $203,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,088,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $573,918 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,624,296 |
| Compensation of current officers, directors, key employees. | $597,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,269,041 |
| Pension plan accruals and contributions | $500,459 |
| Other employee benefits | $3,108,391 |
| Payroll taxes | $1,506,261 |
| 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 | $2,176,000 |
| Advertising and promotion | $0 |
| Office expenses | $2,046,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $877,850 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $333,932 |
| Interest | $175,244 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $870,885 |
| Insurance | $206,893 |
| All other expenses | $159,628 |
| Total functional expenses | $34,920,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,851,700 |
| Pledges and grants receivable | $3,685,784 |
| Accounts receivable, net | $10,511,136 |
| 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 | $576,442 |
| Net Land, buildings, and equipment | $10,186,814 |
| Investments—publicly traded securities | $10,871,684 |
| Investments—other securities | $2,420,780 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,104,340 |
| Accounts payable and accrued expenses | $923,294 |
| Grants payable | $0 |
| Deferred revenue | $2,168,863 |
| 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 | $5,404,752 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,384,851 |
| Total liabilities | $10,881,760 |
| Net assets without donor restrictions | $36,222,580 |
| Net assets with donor restrictions | $0 |
| 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 | $47,104,340 |