Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-0224409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$24,829,466
Flat from 2021
Net Assets
Flat$18,294,545
Flat from 2021
Liabilities
Flat$6,534,921
Flat from 2021
Revenue
Flat$47,642,107
Flat from 2021
Expenses
Flat$44,312,850
Flat from 2021
Net Income
Flat$3,329,257
Flat from 2021
To provide primary medical and dental care including health education to residents of bernalillo, valencia, and santa fe counties of new mexico.
To improve the health, life skills, and well-being of all members of the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,495,378 | $12,168,542 | ▼ $326,836 |
| Savings and Temporary Cash Investments | $4,977,316 | $3,608,752 | ▼ $1,368,564 |
| Accounts Receivable | $4,256,735 | $3,062,504 | ▼ $1,194,231 |
| Pledges and Grants Receivable | - | $2,712,422 | - |
| Cash and Non-Interest-Bearing Accounts | $3,477,160 | $2,315,226 | ▼ $1,161,934 |
| Inventories for Sale or Use | $679,410 | $590,661 | ▼ $88,749 |
| Prepaid Expenses and Deferred Charges | $236,731 | $310,692 | ▲ $73,961 |
| Intangible Assets | $60,667 | $60,667 | → $0 |
| Total Assets | $26,183,397 | $24,829,466 | ▼ $1,353,931 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,638,537 | $5,334,433 | ▲ $695,896 |
| Other Liabilities | $4,985,172 | - | - |
| Deferred Revenue | $50,573 | $736,742 | ▲ $686,169 |
| Mortgage Notes Payable Secured by Investment Property | $1,644,995 | $463,746 | ▼ $1,181,249 |
| Total Liabilities | $11,319,277 | $6,534,921 | ▼ $4,784,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,832,551 | $18,263,076 | ▲ $3,430,525 |
| Net Assets With Donor Restrictions | $31,569 | $31,469 | ▼ $100 |
| Total Net Assets Fund Balance | $14,864,120 | $18,294,545 | ▲ $3,430,425 |
| Total Liabilities and Net Assets / Fund Balance | $26,183,397 | $24,829,466 | ▼ $1,353,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,880,728 | $2,983,499 | $8,864,227 |
| Equipment | $658,714 | $5,762,863 | $6,421,577 |
| Leasehold Improvements | $2,903,122 | $1,861,270 | $4,764,392 |
| Other Land Buildings | $1,708,156 | - | $1,708,156 |
| Land | $1,017,822 | - | $1,017,822 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Jones | Psychiatrist | FT | $237,624 | $11,334 | $248,958 |
| Will Kaufman | Medical Dire | FT | $222,605 | $19,533 | $242,138 |
| Will Kaufman | Medical Director | - | $222,105 | $20,033 | $242,138 |
| Richard Aries | Internal Med | FT | $189,938 | $25,294 | $215,232 |
| Richard Aries | Internal Medicine | - | $189,438 | $25,794 | $215,232 |
| Benjamin Buxton | Cmio | FT | $186,964 | $25,992 | $213,456 |
| Silaja Cheruvu | Clinical Sup | FT | $195,737 | $16,789 | $212,526 |
| Silaja Cheruvu | Clinical Supervisor | - | $195,237 | $17,289 | $212,526 |
| Robert Defelice | CEO | FT | $171,433 | $24,931 | $195,864 |
| Name | Title |
|---|---|
| Paul Luna | President |
| Dr Dusadee Sarangarm | Director |
| Dr Lance Chiton | Director |
| Dr Michael Biernoff | Director |
| Dr Robb Mclean | Director |
| Gloria Doherty | Director |
| Jeff Lucero | Director |
| Lizz Ratnaraj | Director |
| Lourdes Ortiz | Director |
| Lucy Jojola | Director |
| Mary Dominguez | Director |
| Patrcia West | Director |
| Rachel Flores | Director |
| Ronnie Torres | Director |
| Sara Baca | Director |
| Rod Mercure | Secretary |
| Linda Holle | Treasurer |
| Grace Chavez | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tricore INC | Laboratory | 1001 WOODWORD PLACE NE, MSC09-5225, Albuquerque, NM 87102 | $375,691 |
| University Of New Mexico | Providers | 1 UNIVERSITY OF NEW MEXICO, SUITE B, Albuquerque, NM 87131 | $241,234 |
| Franken Construction Co | Construction | 1025 DOUGLAS AVE, Las Vegas, NM 87701 | $229,677 |
| Ideal Laboratory | Laboratory | 5501 WILSHIRE NE, Albuquerque, NM 87113 | $101,402 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 114 | $1,008,315 | Fair Market Value |
| Total Noncash Contributions | 114 | $1,008,315 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,859,066 |
| Other Expenses | $10,453,784 |
| Total Fundraising Expense | $242,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,158,268 | $4,240,753 | $29,442 | $27,428,463 |
| Other Employee Benefits | $1,931,491 | $489,197 | $3,536 | $2,424,224 |
| Payroll Taxes | $1,649,412 | $630,934 | $2,123 | $2,282,469 |
| Fees for Services Other | $1,535,357 | $693,147 | $27,414 | $2,255,918 |
| Pension Plan Contributions | $1,330,452 | $196,568 | $1,116 | $1,528,136 |
| Depreciation Depletion | $588,874 | $54,121 | $61,453 | $704,448 |
| Occupancy | $359,123 | $261,046 | $75,777 | $695,946 |
| All Other Expenses | $213,458 | $69,201 | $817 | $283,476 |
| Other Expenses | $159,871 | $83,112 | $34,797 | $277,780 |
| Insurance | $155,877 | $95,008 | - | $250,885 |
| Information Technology | $107,959 | $135,438 | - | $243,397 |
| Current Officers, Directors, Trustees, and Key Employees | $165,295 | $30,269 | $210 | $195,774 |
| Office Expenses | $61,728 | $25,386 | - | $87,114 |
| Fees for Services Legal | - | $53,901 | - | $53,901 |
| Fees for Services Accounting | - | $51,348 | - | $51,348 |
| Travel | $6,898 | $4,373 | $1,501 | $12,772 |
| Interest | - | $7,128 | - | $7,128 |
| Total Functional Expenses | $35,215,714 | $8,854,271 | $242,865 | $44,312,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has an executive committee consisting of the officers of the board. The committee may transact board business in emergencies between meetings of the board of directors. Actions of the committee must be ratified by the full board at its next regularly held meeting.”
“The board of directors delegated the review of the form 990 to fcch's management. The cfo, controller, and finance manager reviewed the form 990 prior to filing. The board members are given copies of the form 990 after it is filed.”
“Fcch has a conflict of interest policy that covers board members, employees, consultants, and agents. On an annual basis, all board members are required to review the policy and complete and sign a conflict of interest disclosure form. If a covered individual has a potential conflict of interest related to a transaction, the individual is required to make full disclosure to the executive committee, after which the disinterested committee members determine whether an actual conflict of interest exists and what subsequent action is appropriate, if any. The individual with a conflict recuses themselves from participating in any discussions or votes on the matter.”
“The board hires the ceo and determines the ceo's salary. The compensation for other key employees is reviewed and approved by the ceo. Each person's salary is based off of a salary schedule, the employee's level of education, and years of experience.”
“Fcch's financial statements and governing documents are available upon request at fcch's administrative office.”
“The annual financial and single audit for fcch is in progress.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4638537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5334433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4256735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3062504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH, LIFE SKILLS, AND WELL-BEING OF ALL MEMBERS OF THE COMMUNITIES WE SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 1137018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWNA GONZALES CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058737400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 N CENTRO FAMILIAR BLVD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3477160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2315226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241234 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 229677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 WOODWORD PLACE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 UNIVERSITY OF NEW MEXICO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1025 DOUGLAS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5501 WILSHIRE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | MSC09-5225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 87701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 87113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRICORE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF NEW MEXICO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FRANKEN CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IDEAL LABORATORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LABORATORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LABORATORY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16008384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10453784 |
| IRS990/CYOtherRevenueAmt | 0 | 48133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31585590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3329257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33859066 |
| IRS990/CYTotalExpensesAmt | 0 | 44312850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47642107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 736742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 61453 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 588874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 704448 |
| IRS990/Desc | 0 | FIRST CHOICE COMMUNITY HEALTHCARE, INC. (FCCH) IS A FEDERALLY-QUALIFIED HEALTH CENTER (FQHC), OPERATING EIGHT COMMUNITY HEALTH CENTERS AND ONE SCHOOL-BASED HEALTH CENTER. FCCH PROVIDES PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF BERNALILLO, VALENCIA, AND SANTA FE COUNTIES. WE HAVE PROVIDED A HEALTH CARE HOME FOR OUR PATIENTS FOR OVER 50 YEARS. OUR HEALTH CENTERS MAINTAIN AN OPEN-DOOR POLICY, PROVIDING TREATMENT REGARDLESS OF AN INDIVIDUAL'S INCOME OR INSURANCE COVERAGE. THIS HAS BEEN FCCH'S CORE FUNCTION SINCE 1972. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31569 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 579 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35215714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51348 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53901 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 693147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1535357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2255918 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD MERCURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LANCE CHITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MICHAEL BIERNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ROBB MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUCY JOJOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRCIA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZZ RATNARAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOURDES ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONNIE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR DUSADEE SARANGARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT DEFELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SILAJA CHERUVU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD ARIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BENJAMIN BUXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 238124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 222605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 195737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 189938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 187464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CLINICAL SUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INTERNAL MED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CMIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 14871366 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 47642107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 71 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 135438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 243397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250885 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 60667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7128 |
| IRS990/InterestGrp/TotalAmt | 0 | 7128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 679410 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 590661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10607632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12495378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12168542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22776174 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH, LIFE SKILLS, AND WELL-BEING OF ALL MEMBERS OF THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1644995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 463746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14864120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18294545 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14832551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18263076 |
| IRS990/NoncashContributionsAmt | 0 | 1008315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 75777 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 359123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 695946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 489197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1931491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2424224 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VACCINES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4679 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1606745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1531243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1256233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1004175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3137988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1387508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1004175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4985172 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48133 |
| IRS990/OtherRevenueTotalAmt | 0 | 48133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4240753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23158268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27428463 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 630934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1649412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2282469 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1116 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 196568 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.