Civic Intelligence

First Nations Community Healthsource Pharmacy

990 • Fiscal year 2020 • EIN 47-3791968

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$220,352

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,615,395

Up $667,600 (+70%) from 2019

Net Assets

Up

$1,577,972

Up $689,722 (+78%) from 2019

Liabilities

Down

$37,423

Down $22,122 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$1,104,505

Up $542,884 (+97%) from 2019

Expenses

Up

$414,783

Up $46,229 (+13%) from 2019

Net Income

Up

$689,722

Up $496,655 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,615,395
Liabilities$37,423
Net Assets$1,577,972
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,104,505
Expenses$414,783
Net Income$689,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.1
Gross Receipts
$1,942,010
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
Accounts Receivable$173,716$615,623▲ $441,907
Cash and Non-Interest-Bearing Accounts$300,932$415,580▲ $114,648
Inventories for Sale or Use$29,214$31,844▲ $2,630
Total Assets$947,795$1,615,395▲ $667,600
Other Assets Total$443,933$552,348▲ $108,415
Liabilities
Accounts Payable and Accrued Expenses$59,545$37,423▼ $22,122
Total Liabilities$59,545$37,423▼ $22,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,250$1,577,972▲ $689,722
Total Net Assets Fund Balance$888,250$1,577,972▲ $689,722
Total Liabilities and Net Assets / Fund Balance$947,795$1,615,395▲ $667,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$552,348--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Lanaeda SandovalChief Operations Officer$105,570$105,570
Leon PabouchekChief Financial Officer$19,874$19,874

Board Members and Trustees

NameTitle
Tassy ParkerPresident
Angelita BenallyVice President
Linda Son-stoneChief Executive Officer
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
$1,104,505
Change in Net Assets
$689,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,147
Other Expenses$52,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,089$19,777-$305,866
Other Expenses$36,277$530-$36,807
Payroll Taxes$29,092$2,881-$31,973
Other Employee Benefits$23,875$433-$24,308
Fees for Services Other$5,607$523-$6,130
Conferences and Meetings$1,982$3,691-$5,673
All Other Expenses$2,373$1,097-$3,470
Total Functional Expenses$385,802$28,981$0$414,783
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 35% controlled entity
No
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
2021-08-04
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
Scott Eliason
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 that would ultimately be sustained. The benefit of a tax position is recognized in the 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.”

Raw XML AppendixShowing 400 of 402 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037423
IRS990/AccountsReceivableGrp/BOYAmt0173716
IRS990/AccountsReceivableGrp/EOYAmt0615623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST ACCESS TO QUALITY PHARMACY SERVICES TO UNDERSERVED POPULATIONS, PRIMARILY NATIVE AMERICANS, IN THE ALBUQUERQUE, NEW MEXICO METROPOLITAN AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02373
IRS990/AllOtherExpensesGrp/TotalAmt03470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05052622481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05608 ZUNI ROAD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300932
IRS990/CashNonInterestBearingGrp/EOYAmt0415580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03691
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01982
IRS990/ConferencesMeetingsGrp/TotalAmt05673
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0837505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052636
IRS990/CYOtherRevenueAmt01104505
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0689722
IRS990/CYSalariesCompEmpBnftPaidAmt0362147
IRS990/CYTotalExpensesAmt0414783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01104505
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED LOW COST ACCESS TO QUALITY PHARMACY SERVICES WITH UNDERSERVED POPULATIONS, PRIMARILY NATIVE AMERICANS, IN THE ALBUQUERQUE, NEW MEXICO METROPOLITAN AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0385802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05607
IRS990/FeesForServicesOtherGrp/TotalAmt06130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714467
IRS990/Form990PartVIISectionAGrp/PersonNm0TASSY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELITA BENALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET PACHECO-MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA SON-STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON PABOUCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm7LANAEDA SANDOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5201352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt616298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt791103
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01942010
IRS990/GrossSalesOfInventoryAmt01942010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031844
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST ACCESS TO QUALITY PHARMACY SERVICES TO UNDERSERVED POPULATIONS, PRIMARILY NATIVE AMERICANS, IN THE ALBUQUERQUE, NEW MEXICO METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888250
IRS990/NetAssetsOrFundBalancesEOYAmt01577972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01104505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01104505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01577972
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443933
IRS990/OtherAssetsTotalGrp/EOYAmt0552348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024308
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ProgramServicesAmt0507
IRS990/OtherExpensesGrp/ProgramServicesAmt136277
IRS990/OtherExpensesGrp/TotalAmt0556
IRS990/OtherExpensesGrp/TotalAmt136807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02881
IRS990/PayrollTaxesGrp/ProgramServicesAmt029092
IRS990/PayrollTaxesGrp/TotalAmt031973
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059716
IRS990/PYOtherRevenueAmt0561621
IRS990/PYRevenuesLessExpensesAmt0193067
IRS990/PYSalariesCompEmpBnftPaidAmt0308838
IRS990/PYTotalExpensesAmt0368554
IRS990/PYTotalRevenueAmt0561621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0689722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104505
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01942010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01274174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01029557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05345912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05345912
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01942010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01274174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01029557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239899
IRS990ScheduleA/Total509Grp/TotalAmt05345912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01942010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01274174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0860272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05345912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0552348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FNCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN 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 THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552348
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA SON-STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220352
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST NATIONS COMMUNITY HEALTHSOURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850336893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05608 ZUNI ROAD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0552348
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST NATIONS COMMUNITY HEALTHSOURC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRST NATIONS COMMUNITY HEALTHSOURC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947795
IRS990/TotalAssetsEOYAmt01615395
IRS990/TotalAssetsGrp/BOYAmt0947795
IRS990/TotalAssetsGrp/EOYAmt01615395
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059545
IRS990/TotalLiabilitiesEOYAmt037423
IRS990/TotalLiabilitiesGrp/BOYAmt059545
IRS990/TotalLiabilitiesGrp/EOYAmt037423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01577972
IRS990/TotalOtherCompensationAmt037043
IRS990/TotalProgramServiceExpensesAmt0385802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01104505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01615395
IRS990/TotReportableCompRltdOrgAmt0308753
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FNCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SON-STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum05052622481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NATIONS COMMUNITY HEALTHSOURCE PHARMACY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0473791968
ReturnHeader/Filer/USAddress/AddressLine1Txt05608 ZUNI ROAD SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463916466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaramillo Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 Lincoln Road NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053232035
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ELIASON
ReturnHeader/ReturnTs02021-08-06T18:16:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,395
Liabilities
$37,423
Net assets
$1,577,972
Revenue
$1,104,505
Expenses
$414,783
Net income
$689,722
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