Native American Community Clinic
- Assets
- $11.6m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 129
- Location
- Minneapolis, MN
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 03-0445789
Organization Overview
Native American Community Clinic is located in Minneapolis, MN. The organization was established in 2002. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2022, Native American Community Clinic employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Native American Community Clinic 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 12/2022, Native American Community Clinic generated $13.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $12.7m during the year ending 12/2022. While expenses have increased by 14.8% per year over the past 8 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
PROMOTE WELLNESS OF BODY, MIND & SPIRIT & REGULAR HEALTH MAINTENANCE IN NATIVE AMERICAN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH AND CHEMICAL HEALTH SERVICES TO NATIVE AMERICAN FAMILIES AND PATIENTS. THE ORGANIZATION HAD 19,897 VISITS DURING 2022. IN ADDITION THE ORGANIZATION PROVIDES CARE TO PATIENTS, WHO MEET CERTAIN CRITERIA UNDER THE ORGANIZATIONS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE ORGANIZATION BELIEVES THE UNDERSERVED ARE THOSE PERSONS WHO ARE UNABLE THROUGH PRIVATE RESOURCES, EMPLOYER SUPPORT OR PUBLIC AID TO PROVIDE PAYMENT FOR HEALTH CARE SERVICES OR THOSE UNABLE TO GAIN ACCESS TO HEALTH RELATED CARE BECAUSE OF LIMITED RESOURCES, INADEQUATE EDUCATION, OR DISCRIMINATION. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTIONS OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Hobot Board - Chair | OfficerTrustee | 0.5 | $0 |
Lyle Iron Moccasin Board Vice Chair | OfficerTrustee | 0.5 | $0 |
B Don Crofut Board Treasurer | OfficerTrustee | 0.5 | $0 |
Stephanie Graves Board Secretary | OfficerTrustee | 0.5 | $0 |
Carol Krush Board Memeber | Trustee | 0.5 | $0 |
Jean Forster Board Memeber | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpartners Employee Health Benefit | 12/30/22 | $1,132,879 |
Jp Mcdonald Construction Contractor For Construction | 12/30/22 | $486,153 |
Future Benefits Of America 401k Contributions - Employee And Employ | 12/30/22 | $437,384 |
Fox Advancement Capital Campaign Fundraising | 12/30/22 | $143,319 |
Visualutions It | 12/30/22 | $231,502 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,695,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,593,279 |
| Noncash contributions included in lines 1a–1f | $232,425 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,288,913 |
| Total Program Service Revenue | $6,000,868 |
| Investment income | $11,124 |
| 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 | $13,300,905 |
| 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. | $1,128,802 |
| Compensation of current officers, directors, key employees. | $564,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,008,036 |
| Pension plan accruals and contributions | $111,923 |
| Other employee benefits | $934,916 |
| Payroll taxes | $612,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,686 |
| Fees for services: Accounting | $52,211 |
| Fees for services: Lobbying | $38,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,424,201 |
| Advertising and promotion | $79,458 |
| Office expenses | $150,610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $526,343 |
| Insurance | $66,774 |
| All other expenses | $57,673 |
| Total functional expenses | $12,720,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,373,726 |
| Savings and temporary cash investments | $1,524,230 |
| Pledges and grants receivable | $334,453 |
| Accounts receivable, net | $2,340,605 |
| 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 | $87,733 |
| Net Land, buildings, and equipment | $4,794,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,193 |
| Total assets | $11,559,278 |
| Accounts payable and accrued expenses | $1,017,787 |
| Grants payable | $0 |
| Deferred revenue | $532,258 |
| 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 | $368,500 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $93,060 |
| Total liabilities | $2,261,605 |
| Net assets without donor restrictions | $9,297,673 |
| 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 | $11,559,278 |