Civic Intelligence

First Nations Community Healthsource Pharmacy

990 • Fiscal year 2019 • EIN 47-3791968

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$219,245

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$947,795

Up $211,218 (+29%) from 2018

Net Assets

Up

$888,250

Up $193,067 (+28%) from 2018

Liabilities

Up

$59,545

Up $18,151 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$561,621

Up $14,663 (+2.7%) from 2018

Expenses

Up

$368,554

Up $137,737 (+60%) from 2018

Net Income

Down

$193,067

Down $123,074 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$947,795
Liabilities$59,545
Net Assets$888,250
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$561,621
Expenses$368,554
Net Income$193,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,274,174
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$370,524$300,932▼ $69,592
Accounts Receivable$163,733$173,716▲ $9,983
Inventories for Sale or Use$15,375$29,214▲ $13,839
Total Assets$736,577$947,795▲ $211,218
Other Assets Total$186,945$443,933▲ $256,988
Liabilities
Accounts Payable and Accrued Expenses$41,394$59,545▲ $18,151
Total Liabilities$41,394$59,545▲ $18,151
Net Assets / Fund Balance
Unrestricted Net Assets$695,183$888,250▲ $193,067
Total Net Assets Fund Balance$695,183$888,250▲ $193,067
Total Liabilities and Net Assets / Fund Balance$736,577$947,795▲ $211,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$443,933--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Lanaeda SandovalChief Operations Officer$105,955$105,955
Leon PabouchekChief Financial Officer$70,338$70,338

Board Members and Trustees

NameTitle
Tassy ParkerPresident
Angelita BenallyVice President
Linda Son-stoneChief Executive Officer
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
$561,621
Change in Net Assets
$193,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,838
Other Expenses$59,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,542$7,726-$270,268
Other Expenses$33,983--$33,983
Payroll Taxes$26,648--$26,648
Fees for Services Other$16,721--$16,721
Other Employee Benefits$11,922--$11,922
All Other Expenses$3,539--$3,539
Office Expenses$3,432--$3,432
Conferences and Meetings$307--$307
Travel$249--$249
Total Functional Expenses$360,828$7,726$0$368,554
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Financial Statement Notes

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

“When 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 thatwould ultimatelybe sustained. The benefit of a tax position is recognized in the combined financial statements in the period during which, based in all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,795
Liabilities
$59,545
Net assets
$888,250
Revenue
$561,621
Expenses
$368,554
Net income
$193,067
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