Native American Community Clinic
- Assets
- $10.5m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 119
- Location
- Minneapolis, MN
- Founding
- 10/2002
- Data as of
- 12/2021
- 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 12/2021, Native American Community Clinic employed 119 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 12/2021, Native American Community Clinic generated $16.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $10.4m during the year ending 12/2021. While expenses have increased by 13.8% 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
2021
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 AND DENTAL CARE, REGULAR HEALTH MAINTENANCE, AND COUNSELING SERVICES TO NATIVE AMERICAN FAMILIES AND PATIENTS. THE ORGANIZATION HAD 21,201 VISITS DURING 2021. IN ADDITION, THE ORGANIZATION PROVIDES CARE TO PATIENTS, WHO MEET CERTAIN CRITERIA UNDER THE ORGANIZATION'S 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 COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS REVENUE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Karie Rabie Cmo | Officer | 40 | $216,151 |
Dr Antony Stately CEO | Officer | 40 | $199,032 |
Phong Nguyen Advanced Dental Therapist | 40 | $124,350 | |
Gregg Harrison COO | Officer | 40 | $120,486 |
Jeneatta Singh Director Of Finance | Officer | 40 | $115,580 |
Gail Mason Behavioral Health Director | Officer | 40 | $112,382 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fox Advancement Capital Campaign | 12/30/21 | $151,400 |
Netgain It Services And Equipment | 12/30/21 | $121,735 |
Visulations It Services And Equipment | 12/30/21 | $119,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,052,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,822,219 |
| Noncash contributions included in lines 1a–1f | $25,819 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,875,208 |
| Total Program Service Revenue | $4,570,577 |
| Investment income | $7,043 |
| 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 | $16,452,828 |
| 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. | $989,324 |
| Compensation of current officers, directors, key employees. | $494,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,680,740 |
| Pension plan accruals and contributions | $91,183 |
| Other employee benefits | $705,938 |
| Payroll taxes | $415,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,439 |
| Fees for services: Lobbying | $38,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,229,850 |
| Advertising and promotion | $52,865 |
| Office expenses | $86,558 |
| Information technology | $11,213 |
| Royalties | $0 |
| Occupancy | $434,894 |
| Travel | $812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,621 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $477,600 |
| Insurance | $54,793 |
| All other expenses | $44,031 |
| Total functional expenses | $10,411,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,601,844 |
| Savings and temporary cash investments | $1,518,818 |
| Pledges and grants receivable | $104,319 |
| Accounts receivable, net | $1,718,610 |
| 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 | $27,352 |
| Net Land, buildings, and equipment | $4,483,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,300 |
| Total assets | $10,466,816 |
| Accounts payable and accrued expenses | $638,615 |
| Grants payable | $0 |
| Deferred revenue | $461,422 |
| 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 | $400,000 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $0 |
| Total liabilities | $1,750,037 |
| Net assets without donor restrictions | $8,716,779 |
| 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 | $10,466,816 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Native American Community Clinic has recieved totaling $960,150.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Minnesota Trust Minneapolis, MN PURPOSE: DENTAL HOME FOR COMMUNITY | $344,000 |
Bush Foundation St Paul, MN PURPOSE: THIS GRANT SUPPORTS THE NATIVE AMERICAN COMMUNITY CLINIC TO ADAPT ITS TELEHEALTH VISIT MODEL TO MEET AN URGENT NEED FOR COORDINATED HEALTH CARE FOR NATIVE AMERICANS LIVING IN MINNEAPOLIS. THIS WORK WILL TRANSFORM THE EXISTING HEALTH CARE SYSTEM SERVING NATIVE AMERICANS, PREPARE FOR WHEN EXTRA STATE FUNDING ENDS AND A POSSIBLE RECURRENCE OF COVID-19. THIS GRANT BUILDS ON A PREVIOUS COMMUNITY INNOVATION GRANT TO SUPPORT THIS WORK. | $275,000 |
Neighborhood Health Care Network Minneapolis, MN PURPOSE: MEMBERSHIP GAIN SHARE DISTRIBUTION | $88,815 |
Bcbsm Foundation Inc St Paul, MN PURPOSE: INCREASING ACCESS TO CARE WITHIN THE URBAN NATIVE AMERICAN COMMUNITY | $50,000 |
Bcbsm Foundation Inc St Paul, MN PURPOSE: INCREASING ACCESS TO CARE WITHIN THE URBAN NATIVE AMERICAN COMMUNITY | $50,000 |
American Heart Association Inc Dallas, TX PURPOSE: HEALTH EQUITY | $43,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centracare Health System-Long Prairie Long Prairie, MN | $62,306,209 | $40,776,847 |
Mayo Clinic Lake City, MN | $39,703,752 | $42,659,598 |
Fall River Health Services Hot Springs, SD | $41,959,122 | $31,885,192 |
Northland Pace Program Bismarck, ND | $14,541,053 | $17,955,640 |
United Family Practice Health Center St Paul, MN | $22,572,994 | $14,233,034 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
St Camillus Health System Inc Wauwatosa, WI | $278,277,925 | $13,870,533 |
Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
Duluth Health Services Duluth, MN | $18,442,611 | $12,028,676 |
Milwaukee Regional Medical Center Inc Milwaukee, WI | $97,261,239 | $11,931,134 |
Native American Community Clinic Minneapolis, MN | $10,466,816 | $16,452,828 |
St Michaels Hospital Tyndall, SD | $22,290,114 | $14,332,260 |