2025-04-30T21:27:34-07:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 237135928 Native American Health Center Inc NATI 5104855900 2920 International Blvd Oakland CA 94601 Alan Wong CFO 2025-04-30 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2025-03-06 01:10:19Z Natalie Aguilera 2920 International Blvd Oakland CA 94601 45236483 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 22147160 17467273 23713189 25878977 446913 1307766 39610 582467 46346872 45236483 1639343 1619185 0 28789294 30778523 0 0 11092121 11648315 41520758 44046023 4826114 1190460 53488311 59569447 12258495 16930701 41229816 42638746 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 12454290 1619185 3288501 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. 10326337 11306116 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. 7551059 8078931 Dental Services: NAHC contracts with various governmental agencies to provide dental care. 3655806 3205429 33987492 true true false false false false false false false true true false false false true true false true false false false false false false false false false true 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 PIERRE JENKIN CHIEF MD 40.00 0.00 394819 0 0 Natalie Aguilera CEO 40.00 0.00 X 294333 0 0 Alan Wong CFO 40.00 0.00 X 289661 0 0 Gregory Gareett COO 40.00 0.00 281839 0 0 Anjuli Piya MD 40.00 0.00 274519 0 0 ALFONSO GALINDO Director of Dental 40.00 0.00 260309 0 0 ALLISON D SOMBREDERO SANCHEJ Medical Director 40.00 0.00 260176 0 0 Benjamin Lee Dentist 40.00 0.00 250168 0 0 Martin Waukazoo Retired CEO 40.00 0.00 X 226959 0 0 UTAKA SPRINGER Dir. Behv. Health 40.00 0.00 213498 0 0 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 Yvette Torres Board Member 1.00 0.00 X 0 0 0 Gino Barichello Board Member 1.00 0.00 X 0 0 0 Noah Gallo Board Member 1.00 0.00 X 0 0 0 2746281 10 true true false Capp Street Investor 109 Bartlett 201 San Francisco CA 94110 Rent 545872 AMI Hlthcare Staffing 401 Wilshire Bld 1200 Santa Monica CA 90401 Staffing 439302 InterWest Insurance Services PO Box 8110 Chico CA 95927 Insurance 179298 Quill Corporation PO Box 37600 Philadelphia PA 19101 Office Supplies 148910 Smithgroup Inc 301 Battery Street 4th Fl San Francisco CA 94111 Professional Services 101314 28 15432011 2035262 17467273 Patient Service Revenue 621110 25878977 25878977 25878977 1307766 1307766 0 0 0 0 0 0 0 Miscellaneous Income 621110 582467 582467 582467 45236483 27769210 261114 261114 1358071 1358071 0 0 919649 725097 194552 0 23242421 18325474 4916947 775793 621721 154072 3990909 3198319 792590 1849751 1482393 367358 0 76124 52482 23642 76799 52947 23852 0 0 0 2090461 1441219 649242 0 1633424 1343673 289751 110970 83986 26984 0 1034456 951152 83304 41788 20942 20846 0 544673 272960 271713 282219 166370 115849 0 791100 597693 193407 280300 249941 30359 Medical & Dental Supplies/Labs 1263343 1263343 Software Lics/Internet support 847857 545523 302334 Donation Expenses 724285 724285 Settlement Cost 526293 526293 1324223 973072 351151 44046023 33987492 10058531 0 657184 4877991 2433755 3788252 4412214 10549073 6430893 19560 0 50000 15160450 0 665775 758866 21143172 12628592 10069832 8514580 21907767 20007865 1036378 965409 0 543243 183661 25010 53488311 59569447 2758195 1999823 2212063 2313374 5075447 10678334 2212790 1939170 12258495 16930701 X 37124329 38572658 4105487 4066088 41229816 42638746 53488311 59569447 1190460 218470 X false true X true true true X 10445145 21074244 16485736 22147160 17467273 87619558 0 0 10445145 21074244 16485736 22147160 17467273 87619558 0 87619558 83354 72757 203676 437904 1307766 2105457 0 2857055 81626 71847 39610 582467 3632605 93357620 0.93850 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 false false false 869199 869199 16054867 8848618 7206249 1139127 1062264 76863 133562 22486 111076 2946417 2695224 251193 8514580 Money Market Funds 72843 F Certificate of Deposits 646159 F Accrued Personal Time Off 1626921 Deferred Compensation 128588 Lease liability - operating lease 183661 1939170 X 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 Cedar lodge 2920 International Blvd Oakland CA 94601 934250413 501(c)(3) 724285 0 Friendship House Association 56 Julian Ave San Francisco CA 94103 100000 0 Rental Assistance Reap Climate Center 909 Marina Village Pkwy 234 Alameda CA 94501 861984990 501(c)(3) 160000 0 Rental Assistance 1 2 Rental Assistance 429 1319870 College Scholarship 30 52214 X X false false false false false false false false false Alan Wong CFO 289661 289661 ALFONSO GALINDO Director of Dental 260309 260309 ALLISON D SOMBREDERO SANCHEJ Medical Director 260176 260176 Anjuli Piya MD 274519 274519 Benjamin Lee Dentist 250168 250168 GERARD PIERRE JENKIN CHIEF MD 394819 394819 Gregory Gareett COO 281839 281839 Martin Waukazoo Retired CEO 226959 226959 Natalie Aguilera CEO 294333 294333 UTAKA SPRINGER Dir. Behv. Health 213498 213498 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) 170(b)(1)(A)(vi) N/A false Cedar Lodge Inc 2920 International Blvd Oakland CA 94601 934250413 To exclusively support the NAHC INC. CA 501(c)(3) 509(a)(3), TYPE 1 N/A false Seven Directions Management LLC 1825 San Pablo Ave Oakland CA 94612 870803882 Medical and Dental Services CA N/A -9 -727 false false 0.50000 false true false true false false false false false false false true false false false false false false false Community Health Center Network l 3403615 FMV MEDICINE ARROW l 107732 FMV Cedar Lodge Inc b 724285 Book Value Cedar Lodge Inc d 519560 Book Value