2024-05-15T13:07:35-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 237135928 Native American Health Center Inc NATI 5104855900 2920 International Blvd Oakland CA 94601 Natalie Aguilera CEO 2024-05-15 true Natalie Aguilera 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Natalie Aguilera 2920 International Blvd Oakland CA 94601 50288174 false X www.nativehealth.org X 1972 CA The mission of the Native American Health Center, Inc. (NAHC) is to provide medical care, dental treatment, mental health, counseling & social services, & youth services. 6 6 350 3 0 16485736 22147160 19327186 23713189 203676 446913 71847 39610 36088445 46346872 573918 1639343 0 25008448 28789294 0 0 9338443 11092121 34920809 41520758 1167636 4826114 47104340 53488311 10881760 12258495 36222580 41229816 X The mission of the Native American Health Center, Inc. (NAHC) is to provide medical care, dental treatment, mental health, counseling & social services, & youth services. false false 11301360 10184206 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. 10208082 1639210 2584487 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. 7309313 7917794 Dental Services: NAHC contracts with various governmental agencies to provide dental care. 3325884 133 3026702 32144639 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 367 0 true 350 true false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true true false CA X Alan Wong CFO 5104855932 2920 International Blvd Oakland CA 94601 Gerard Jenkins Chief Medi Off. 40.00 0.00 X 395819 0 65047 Natalie Aguilera CEO 40.00 0.00 X 295333 0 76361 Alan Wong CFO 40.00 0.00 X 290661 0 74397 Gregory Gareett COO 40.00 0.00 X 282838 0 60479 Anjuli Piya MD 40.00 0.00 275519 0 60274 Benjamin Lee Dentist 40.00 0.00 253168 0 71829 Alfonso Galindo Dir of Dental 40.00 0.00 X 261309 0 56607 Allison D Sombredero Sanchej Medical Director 40.00 0.00 261176 0 53589 Utaka Springer Dir. Behv. Hlth 40.00 0.00 X 215498 0 68427 Martin Waukazoo Retired CEO 40.00 0.00 X 227959 0 50233 Anthony Guzman Dir of Com.Well 40.00 0.00 X 199793 0 60599 Bonita Trinclisti Dir Clinic. Ser 40.00 0.00 X 196079 0 50638 Yvonne Chan Dir of Finance 40.00 0.00 172268 0 73675 Ruel Empleo IT Director 40.00 0.00 X 179836 0 35474 Atziri Rodriguez SBC Director 40.00 0.00 X 143149 0 28153 Tareh K Naderi MD 40.00 0.00 124902 0 25228 Cindi Adams Chairperson 1.00 0.00 X 0 0 0 Lee Davenport V. Chairperson 1.00 0.00 X 0 0 0 Carmen Foghorn Treasurer 1.00 0.00 X 0 0 0 Nathan Blacksmith Board Member 1.00 0.00 X 0 0 0 Victoria Partida-Young Board Member 1.00 0.00 X 0 0 0 Jessica Rich Board Member 1.00 0.00 X 0 0 0 3775307 911010 16 false true false Capp Street Investor 109 Bartlett 201 San Francisco CA 94110 Rent 475447 AMI Hlthcare Staffing 401 Wilshire Bld 1200 Santa Monica CA 90401 Staffing 325538 InterWest Insurance Services PO Box 8110 Chico CA 95927 Insurance 163664 Quill Corporation PO Box 37600 Philadelphia PA 19101 Office Supplies 119024 Smithgroup Inc 301 Battery Street 4th Fl San Francisco CA 94111 Professional Services 139158 5 19784110 2363050 22147160 Patient Service Revenue 621110 23713189 23713189 23713189 437904 437904 0 0 0 3950311 3941302 9009 9009 9009 0 0 0 Miscellaneous Income 621110 39610 39610 39610 46346872 24199712 0 1639343 1639343 0 0 3816470 3036409 780061 0 19740919 15699127 4041792 467311 372527 94784 3047208 2429148 618060 1717386 1369052 348334 0 144442 107843 36599 64850 48418 16432 0 0 0 1644009 1187198 456811 0 2073496 1774224 299272 0 0 957651 894066 63585 0 0 414204 243798 170406 165055 165055 0 808999 638428 170571 246642 205115 41527 Settlement Cost 1595000 1595000 Medical & Dental Supplies/Labs 1162175 1162175 Software Lics/Internet support 841113 567084 274029 Program Special Events 421815 328679 93136 552670 276950 275720 41520758 32144639 9376119 0 0 8851700 4877991 3685784 3788252 10511136 10549073 0 0 50000 0 576442 665775 21950909 11881077 10186814 10069832 10871684 21907767 2420780 1036378 0 543243 0 47104340 53488311 923294 2758195 2168863 2212063 5404752 5075447 2384851 2212790 10881760 12258495 X 36222580 37124329 4105487 36222580 41229816 47104340 53488311 4826114 181122 X false true X true true true X 9894170 10445145 21074244 16485736 22147160 80046455 0 0 9894170 10445145 21074244 16485736 22147160 80046455 0 80046455 70832 83354 72757 203676 437904 868523 0 1241860 2857055 81626 71847 39610 4291998 85206976 0.93940 0.91750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 false false false 869199 869199 15966517 8232140 7734377 1139127 1118069 21058 13717 4708 9009 3962349 2526160 1436189 10069832 Money Market Funds 156697 F Certificate of Deposits 740150 F Accrued Personal Time Off 1669547 Lease liability - operating lease 543243 2212790 X 46527994 181122 181122 46346872 46346872 41520758 41520758 41520758 Part X : FIN48 Footnote NAHC is exempt from income taxes under Section 501(C)(3) of the Internal Revenue Code and 23701(d) of the State of California Code. Therefore, no provision for income taxes has been provided.NAHC has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by NAHC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. NAHCs returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively after they are filed. false 0 0 Rental Assistance 229 1528763 College Scholorship 31 110580 X X false false false false false false false false false Alan Wong CFO 289661 1000 53527 20870 365058 Alfonso Galindo Dir of Dental 260309 1000 38389 18218 317916 Allison D Sombredero Sanchej Medical Director 260176 1000 23240 30349 314765 Anjuli Piya MD 274519 1000 28179 32095 335793 Anthony Guzman Dir of Com.Well 198793 1000 19764 40835 260392 Atziri Rodriguez SBC Director 142149 1000 6029 22124 171302 Benjamin Lee Dentist 250168 3000 44927 26902 324997 Bonita Trinclisti Dir Clinic. Ser 189079 7000 18193 32445 246717 Gerard Jenkins Chief Medi Off. 394819 1000 25071 39976 460866 Gregory Gareett COO 281838 1000 31824 28655 343317 Martin Waukazoo Retired CEO 226959 1000 26856 23377 278192 Natalie Aguilera CEO 294333 1000 29404 46957 371694 Ruel Empleo IT Director 178836 1000 13031 22443 215310 Tareh K Naderi MD 123902 1000 11845 13383 150130 Utaka Springer Dir. Behv. Hlth 213498 2000 26736 41691 283925 Yvonne Chan Dir of Finance 171268 1000 34720 38955 245943 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Program Services: WIC: The Women, Infants, and Children (WIC) program at NAHC is a Federally funded through State Grants Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) and provides supplemental foods, health care referrals, and nutrition education for low-income pregnant, breastfeeding, and non-breastfeeding postpartum women, and to infants and children up to age five who are found to be at nutritional risk.School Based Health Centers: the School-based health centers (SBHCs) at NAHC are primary care clinics located at 9 middle and High school campuses in Alameda County. SBHCs provide a combination of primary care, mental health care, substance abuse counseling, case management, dental health, nutrition education, health education and health promotion. Form 990, Part VI, Section B, Line 11b The Form 990 will be reviewed by the Chief Financial Officer before it is presented to the Audit Committee and Board of Directors for their review and approval. Form 990, Part VI, Section B, Line 12c Conflicts of Interest are monitored on a regular basis by the responsible officers. When a conflict is identified, it as addressed on a case by case basis. Form 990, Part VI, Section B, Line 15a The Human Resources Department has a study of CEO's salaries in the Bay Area Health Centers which is used to determine the compensation for the CEO. Form 990, Part VI, Section B, Line 15b The Human Resources Department has a study of other officers' salaries in the Bay Area Health Centers which is used to determine the compensation for other officers. Form 990, Part VI, Section C, Line 19 NAHC makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Community Health Center Network 101 Callan Avenue 3rd Floor San Leandro CA 94577 943253662 To provide health care related services CA 501 c 3 11e, Type 1 N/A false MEDICINE ARROW 2920 INTERNATIONAL BLVD OAKLAND CA 94601 882805633 SPIRITUAL CEREMONIES AND HEALING RITES CA 501 c 3 N/A false Seven Directions Management LLC 1825 San Pablo Ave Oakland CA 94612 870803882 Medical and Dental Services CA N/A -32 -687 false false 0.50000 false false false false false false false false false false false true false false false false false false false Community Health Center Network l 2841361 FMV MEDICINE ARROW l 78971 FMV