Civic Intelligence

First Nations Community Healthsource Pharmacy

990 • Fiscal year 2018 • EIN 47-3791968

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.FNCH.ORG
5608 Zuni Road SEAlbuquerque, NM 87108

(505) 262-2481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$200,745

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$736,577

Up $332,772 (+82%) from 2017

Net Assets

Up

$695,183

Up $316,141 (+83%) from 2017

Liabilities

Up

$41,394

Up $16,631 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$546,958

Up $149,776 (+38%) from 2017

Expenses

Up

$230,817

Up $176,915 (+328%) from 2017

Net Income

Down

$316,141

Down $27,139 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $121,868Liabilities 2016: $86,106Net Assets 2016: $35,7622016Assets 2017: $403,805Liabilities 2017: $24,763Net Assets 2017: $379,0422017Assets 2018: $736,577Liabilities 2018: $41,394Net Assets 2018: $695,1832018Assets 2019: $947,795Liabilities 2019: $59,545Net Assets 2019: $888,2502019Assets 2020: $1,615,395Liabilities 2020: $37,423Net Assets 2020: $1,577,9722020

Highlighted filing

2018

Assets$736,577
Liabilities$41,394
Net Assets$695,183
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $61,690Expenses 2016: $25,928Net Income 2016: $35,7622016Revenue 2017: $397,182Expenses 2017: $53,902Net Income 2017: $343,2802017Revenue 2018: $546,958Expenses 2018: $230,817Net Income 2018: $316,1412018Revenue 2019: $561,621Expenses 2019: $368,554Net Income 2019: $193,0672019Revenue 2020: $1,104,505Expenses 2020: $414,783Net Income 2020: $689,7222020

Highlighted filing

2018

Revenue$546,958
Expenses$230,817
Net Income$316,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,029,557
Mission and Program Overview

Mission

To provide low cost access to quality pharmacy services to underserved populations, primarily native americans, in the albuquerque, new mexico metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,932$370,524▲ $60,592
Accounts Receivable$37,802$163,733▲ $125,931
Inventories for Sale or Use$20,374$15,375▼ $4,999
Total Assets$403,805$736,577▲ $332,772
Other Assets Total$35,697$186,945▲ $151,248
Liabilities
Accounts Payable and Accrued Expenses$24,763$41,394▲ $16,631
Total Liabilities$24,763$41,394▲ $16,631
Net Assets / Fund Balance
Unrestricted Net Assets$379,042$695,183▲ $316,141
Total Net Assets Fund Balance$379,042$695,183▲ $316,141
Total Liabilities and Net Assets / Fund Balance$403,805$736,577▲ $332,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$186,945--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Linda Son-stoneChief Executive Officer$182,245$18,500$200,745
Lanaeda SandovalChief Operations Officer$79,647$16,263$95,910
Leon PabouchekChief Financial Officer$60,030$8,259$68,289

Board Members and Trustees

NameTitle
Tassy ParkerPresident
Angelita BenallyVice President
Donna ChristensenHonorary Member
Melissa ParraMember
Joyce HudsonSecretary
Janet Pacheco-mortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$546,958
Change in Net Assets
$316,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,958
Revenue Not Reported on Form 990
$482,599
Total Revenue per Audited Statements
$1,029,557
Total Revenue per Form 990
$546,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,624
Other Expenses$52,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,141--$159,141
Other Expenses$24,224--$24,224
Payroll Taxes$15,296--$15,296
Other Employee Benefits$4,187--$4,187
Office Expenses-$3,534-$3,534
All Other Expenses$1,691$564-$2,255
Total Functional Expenses$226,719$4,098$0$230,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,416
Expenses Not Reported on Form 990$482,599
Expenses per Audited Statements$230,817
Total Expenses per Form 990$230,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 prior to submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“At each meeting held by the board of directors, the members are required to disclose all interests that could give rise to conflict.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Nations Community Healthsource Pharmacy
EIN
47-3791968
Address
5608 ZUNI ROAD SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Linda Son-stone
Title
Chief Executive
Phone
5052622481
Signed
2019-02-12
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Audrey J Jaramillo
Phone
5053232035
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“PHARMACY SERVICES”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of goods sold reported with revenue on form 990, recorded as expense for financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of goods sold reported with revenue on form 990, recorded as expense for financial statements.”

Footnote for uncertain tax position under FIN 48 (Part X)

“When fnch files form 990 and form 990-t and fnch pharmacy files form 990, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that is more liekly than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED WITH REVENUE ON FORM 990, RECORDED AS EXPENSE FOR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED WITH REVENUE ON FORM 990, RECORDED AS EXPENSE FOR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WHEN FNCH FILES FORM 990 AND FORM 990-T AND FNCH PHARMACY FILES FORM 990, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IS MORE LIEKLY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH MEETING HELD BY THE BOARD OF DIRECTORS, THE MEMBERS ARE REQUIRED TO DISCLOSE ALL INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHARMACY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0230817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024763
IRS990/TotalLiabilitiesEOYAmt041394
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695183
IRS990/TotalOtherCompensationAmt043022
IRS990/TotalProgramServiceExpensesAmt0226719
IRS990/TotalReportableCompFromOrgAmt0321922
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736577
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695183
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FNCH.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum05052622481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NATIONS COMMUNITY HEALTHSOURCE PHARMACY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTm019:51:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463916466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaramillo Accounting Group LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,577
Liabilities
$41,394
Net assets
$695,183
Revenue
$546,958
Expenses
$230,817
Net income
$316,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.10$0.41$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.56$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.55$0.23$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.40$0.05$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$0.06$0.03$0.04