Civic Intelligence

First Nations Community Health Source Inc.

990 • Fiscal year 2016 • EIN 85-0336893

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.FNCH.ORG

View Organization Page

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

31st percentile

0.21x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

13%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$181,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,971,931

Up $2,181,841 (+38%) from 2015

Net Assets

Up

$6,299,674

Up $1,872,910 (+42%) from 2015

Liabilities

Up

$1,672,257

Up $308,931 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$13,981,290

Up $2,962,055 (+27%) from 2015

Expenses

Up

$12,108,380

Up $2,268,094 (+23%) from 2015

Net Income

Up

$1,872,910

Up $693,961 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2011: $4,624,914Liabilities 2011: $1,332,843Net Assets 2011: $3,292,0712011Assets 2012: $4,214,783Liabilities 2012: $1,658,167Net Assets 2012: $2,556,6162012Assets 2013: $4,337,762Liabilities 2013: $2,015,915Net Assets 2013: $2,321,8472013Assets 2014: $4,629,151Liabilities 2014: $1,381,336Net Assets 2014: $3,247,8152014Assets 2015: $5,790,090Liabilities 2015: $1,363,326Net Assets 2015: $4,426,7642015Assets 2016: $7,971,931Liabilities 2016: $1,672,257Net Assets 2016: $6,299,6742016Assets 2017: $9,095,875Liabilities 2017: $1,433,357Net Assets 2017: $7,662,5182017Assets 2018: $11,069,628Liabilities 2018: $2,086,383Net Assets 2018: $8,983,2452018Assets 2019: $11,896,401Liabilities 2019: $2,697,941Net Assets 2019: $9,198,4602019Assets 2020: $17,235,266Liabilities 2020: $5,450,848Net Assets 2020: $11,784,4182020Assets 2023: $47,053,883Liabilities 2023: $26,611,116Net Assets 2023: $20,442,7672023Assets 2024: $50,908,714Liabilities 2024: $28,699,362Net Assets 2024: $22,209,3522024

Highlighted filing

2016

Assets$7,971,931
Liabilities$1,672,257
Net Assets$6,299,674
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0Revenue 2011: $8,292,292Expenses 2011: $7,418,544Net Income 2011: $873,7482011Expenses 2012: $8,217,5512012Expenses 2013: $7,798,2732013Revenue 2014: $9,439,869Expenses 2014: $8,567,701Net Income 2014: $872,1682014Revenue 2015: $11,019,235Expenses 2015: $9,840,286Net Income 2015: $1,178,9492015Revenue 2016: $13,981,290Expenses 2016: $12,108,380Net Income 2016: $1,872,9102016Revenue 2017: $12,800,786Expenses 2017: $11,437,942Net Income 2017: $1,362,8442017Revenue 2018: $14,267,667Expenses 2018: $12,946,940Net Income 2018: $1,320,7272018Revenue 2019: $15,478,859Expenses 2019: $15,263,644Net Income 2019: $215,2152019Revenue 2020: $19,535,647Expenses 2020: $16,949,689Net Income 2020: $2,585,9582020Revenue 2023: $24,422,323Expenses 2023: $19,065,985Net Income 2023: $5,356,3382023Revenue 2024: $21,585,200Expenses 2024: $19,818,616Net Income 2024: $1,766,5842024

Highlighted filing

2016

Revenue$13,981,290
Expenses$12,108,380
Net Income$1,872,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,981,290
Mission and Program Overview

Mission

To provide a comprehensive culturally competent health system that addresses the physical, emotional, social, and spiritual needs of the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,726,264$2,509,390▲ $783,126
Land, Buildings, and Equipment, Net$2,152,858$2,462,199▲ $309,341
Pledges and Grants Receivable$1,104,950$2,073,090▲ $968,140
Accounts Receivable$756,265$884,599▲ $128,334
Prepaid Expenses and Deferred Charges$25,316$18,906▼ $6,410
Savings and Temporary Cash Investments$5,063$5,066▲ $3
Total Assets$5,790,090$7,971,931▲ $2,181,841
Other Assets Total$19,374$18,681▼ $693
Liabilities
Accounts Payable and Accrued Expenses$740,917$1,097,468▲ $356,551
Mortgage Notes Payable Secured by Investment Property$590,290$540,834▼ $49,456
Deferred Revenue$17,986$17,032▼ $954
Other Liabilities$14,133$16,923▲ $2,790
Total Liabilities$1,363,326$1,672,257▲ $308,931
Net Assets / Fund Balance
Unrestricted Net Assets$4,426,764$6,299,674▲ $1,872,910
Total Net Assets Fund Balance$4,426,764$6,299,674▲ $1,872,910
Total Liabilities and Net Assets / Fund Balance$5,790,090$7,971,931▲ $2,181,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,989,289$901,979$2,891,268
Equipment$97,730$871,810$969,540
Land$330,626-$330,626
Other Land Buildings$29,997$123,097$153,094
Leasehold Improvements$14,557$6,946$21,503
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tram NguyenDentistFT$170,804$8,900$181,000
Linda Son-stoneChief Executive OfficerFT$157,000$20,956$175,000
Bo TranDentistFT$164,420$7,137$170,000
Alexandra KazarasPhysicianFT$152,370$10,000$165,587
Ursela RobleroPhysicianFT$122,286$9,663$131,949
Lanaeda SandovalChief Operations OfficerFT$83,251$9,867$93,118
Leon PaboucekChief Financial OfficerFT$60,400$5,900$66,300

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Native American Housing ConsultantsConstruction Contr8308 WASHINGTON NE, Albuquerque, NM 87113$347,072
Alpha AssessmentsProfessional Serv1532 PHOENIX AVE NW, Albuquerque, NM 87107$321,541
Nadine TafoyaSub Abuse PreventPO BOX 1407, Espanola, NM 87532$313,229
DhhsMedical Director5300 HOMESTEAD ROAD NE, Albuquerque, NM 87110$254,815
Michelle PentPsychiatrist13300 PINE FOREST PLACE, Albuquerque, NM 87111$131,824
Revenue and Support

Revenue Composition

Contributions and Grants
$11,033,300
Program Service Revenue
$2,893,008
Investment Income
$0
Other Revenue
$54,982
All Other Contributions
$1,847,769
Change in Net Assets
$1,872,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,981,290
Total Revenue per Audited Statements
$13,981,290
Total Revenue per Form 990
$13,981,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,479,427
Other Expenses$4,491,277
Grants and Similar Amounts Paid$1,137,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,250,339$720,742-$4,971,081
Fees for Services Other$2,387,526$22,223-$2,409,749
Grants to Domestic Orgs$1,137,676--$1,137,676
Payroll Taxes$542,053$67,794-$609,847
All Other Expenses$265,711$88,184-$353,895
Other Employee Benefits$351,780--$351,780
Current Officers, Directors, Trustees, and Key Employees$250,813$83,604-$334,417
Pension Plan Contributions$195,289$17,013-$212,302
Depreciation Depletion$174,173$13,591-$187,764
Office Expenses$144,884--$144,884
Occupancy$142,715$1,479-$144,194
Other Expenses$80,086$178,022-$80,086
Insurance$69,889$1,520-$71,409
Conferences and Meetings$42,246$14,363-$56,609
Advertising$5,959$35,705-$41,664
Interest$28,050$10,638-$38,688
Total Functional Expenses$10,825,095$1,283,285$0$12,108,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,108,380
Total Expenses per Audited Statements$12,108,380
Total Expenses per Form 990$12,108,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native American Community AcademyAlbuquerque, NM501c3Community Mental Health Services$300,456
Mescalero Apache TribeMescalero, NM-Community Mental Health Services$179,612
Pueblo De CochitiCochiti Pueblo, NM-Community Mental Health Services$175,440
Santo Domingo PuebloSanto Domingo Pueblo, NM-Community Mental Health Services$152,045
Pueblo of TesuqueSanta Fe, NM-Community Mental Health Services$130,456
Laguna PuebloLaguna, NM-Community Mental Health Services$108,754
Pueblo of ZiaSan Ysidro, NM-Community Mental Health Services$45,897
Five Sandoval Indian Pueblos IncRio Rancho, NM-Community Mental Health Services$45,016
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$16,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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.”

CEO executive director top management comp Part VI line 15A

“The organization uses comparability data from community health centers in establishing the salaries they pay to all employees, including officers and top management officials.”

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
EIN
85-0336893
Address
5608 ZUNI ROAD SE, Albuquerque, NM 87108

Signing Officer

Name
Linda Son-stone
Title
Chief Executive
Phone
5052626546
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
166

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional services: program services expenses: $2,387,526management and general expenses: $22,223total expenses: $2,409,749”

Raw XML AppendixShowing 400 of 661 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/BOYAmt0740917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01097468
IRS990/AccountsReceivableGrp/BOYAmt0756265
IRS990/AccountsReceivableGrp/EOYAmt0884599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE CULTURALLY COMPETENT HEALTH SYSTEM THAT ADDRESSES THE PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS OF THE UNDERSERVED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035705
IRS990/AdvertisingGrp/ProgramServicesAmt05959
IRS990/AdvertisingGrp/TotalAmt041664
IRS990/AllOtherContributionsAmt01847769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265711
IRS990/AllOtherExpensesGrp/TotalAmt0353895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01726264
IRS990/CashNonInterestBearingGrp/EOYAmt02509390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014363
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042246
IRS990/ConferencesMeetingsGrp/TotalAmt056609
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0347072
IRS990/ContractorCompensationGrp/CompensationAmt1321541
IRS990/ContractorCompensationGrp/CompensationAmt2313229
IRS990/ContractorCompensationGrp/CompensationAmt3254815
IRS990/ContractorCompensationGrp/CompensationAmt4131824
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08308 WASHINGTON NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11532 PHOENIX AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35300 HOMESTEAD ROAD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt413300 PINE FOREST PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Albuquerque
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Albuquerque
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Espanola
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Albuquerque
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Albuquerque
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd187107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd287532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd387110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd487111
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NATIVE AMERICAN HOUSING CONSULTANTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ALPHA ASSESSMENTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2NADINE TAFOYA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3DHHS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MICHELLE PENT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTR
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERV
IRS990/ContractorCompensationGrp/ServicesDesc2SUB ABUSE PREVENT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL DIRECTOR
IRS990/ContractorCompensationGrp/ServicesDesc4PSYCHIATRIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011033300
IRS990/CYGrantsAndSimilarPaidAmt01137676
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04491277
IRS990/CYOtherRevenueAmt054982
IRS990/CYProgramServiceRevenueAmt02893008
IRS990/CYRevenuesLessExpensesAmt01872910
IRS990/CYSalariesCompEmpBnftPaidAmt06479427
IRS990/CYTotalExpensesAmt012108380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013981290
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017986
IRS990/DeferredRevenueGrp/EOYAmt017032
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013591
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174173
IRS990/DepreciationDepletionGrp/TotalAmt0187764
IRS990/Desc0PROVIDE PRIMARY HEALTH, DENTAL CARE, AND SOCIAL SERVICES TO UNDERSERVED POPULATIONS, PRIMARILY NATIVE AMERICANS, IN THE ALBUQUERQUE, NEW MEXICO METROPOLITAN AREA. THERE WERE 9,549 PATIENTS WITH 56,746 VISITS DURING THE YEAR FOR HEALTH AND DENTAL CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010825095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02387526
IRS990/FeesForServicesOtherGrp/TotalAmt02409749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129663
IRS990/Form990PartVIISectionAGrp/PersonNm0TASSY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELITA BENALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET PACHECO-MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SON-STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEON PABOUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm8LANAEDA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAM NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BO TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRA KAZARAS
IRS990/Form990PartVIISectionAGrp/PersonNm12URSELA ROBLERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt883251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9170804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09185531
IRS990/GrantAmt01137676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01137676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01137676
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013981290
IRS990/GrossRentsGrp/RealAmt040361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt069889
IRS990/InsuranceGrp/TotalAmt071409
IRS990/InterestGrp/ManagementAndGeneralAmt010638
IRS990/InterestGrp/ProgramServicesAmt028050
IRS990/InterestGrp/TotalAmt038688
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01903832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02152858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02462199
IRS990/LandBldgEquipCostOrOtherBssAmt04366031
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE CULTURALLY COMPETENT HEALTH SYSTEM THAT ADDRESSES THE PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS OF THE UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540834
IRS990/NetAssetsOrFundBalancesBOYAmt04426764
IRS990/NetAssetsOrFundBalancesEOYAmt06299674
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040361
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01479
IRS990/OccupancyGrp/ProgramServicesAmt0142715
IRS990/OccupancyGrp/TotalAmt0144194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144884
IRS990/OfficeExpensesGrp/TotalAmt0144884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019374
IRS990/OtherAssetsTotalGrp/EOYAmt018681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351780
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178022
IRS990/OtherExpensesGrp/ProgramServicesAmt0350122
IRS990/OtherExpensesGrp/ProgramServicesAmt1130761
IRS990/OtherExpensesGrp/ProgramServicesAmt2275023
IRS990/OtherExpensesGrp/ProgramServicesAmt380086
IRS990/OtherExpensesGrp/TotalAmt0376725
IRS990/OtherExpensesGrp/TotalAmt1132565
IRS990/OtherExpensesGrp/TotalAmt2453045
IRS990/OtherExpensesGrp/TotalAmt380086
IRS990/OtherLiabilitiesGrp/BOYAmt014133
IRS990/OtherLiabilitiesGrp/EOYAmt016923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014621
IRS990/OtherRevenueTotalAmt014621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04250339
IRS990/OtherSalariesAndWagesGrp/TotalAmt04971081
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542053
IRS990/PayrollTaxesGrp/TotalAmt0609847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195289
IRS990/PensionPlanContributionsGrp/TotalAmt0212302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01104950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02073090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02893008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02893008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07519228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt03685514
IRS990/PYOtherRevenueAmt031598
IRS990/PYProgramServiceRevenueAmt01888791
IRS990/PYRevenuesLessExpensesAmt0872168
IRS990/PYSalariesCompEmpBnftPaidAmt04882187
IRS990/PYTotalExpensesAmt08567701
IRS990/PYTotalRevenueAmt09439869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01872910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040361
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011033403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07940274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05597486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05775574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06720148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037066885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt034781948
IRS990ScheduleA/SubstantialContributorsTotAmt02284937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011033403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07940274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05597486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05775574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,971,931
Liabilities
$1,672,257
Net assets
$6,299,674
Revenue
$13,981,290
Expenses
$12,108,380
Net income
$1,872,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$28.7$22.2$21.6$19.8$1.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$26.6$20.4$24.4$19.1$5.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$5.45$11.8$19.5$16.9$2.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.70$9.20$15.5$15.3$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.09$8.98$14.3$12.9$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$1.43$7.66$12.8$11.4$1.36
2016Detailed filing. Detailed filing data is available for this year.$7.97$1.67$6.30$14.0$12.1$1.87
2015Summary only. Only limited summary data is available for this year.$5.79$1.36$4.43$11.0$9.84$1.18
2014Detailed filing. Detailed filing data is available for this year.$4.63$1.38$3.25$9.44$8.57$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.02$2.32$7.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.66$2.56$8.22
2011Summary only. Only limited summary data is available for this year.$4.62$1.33$3.29$8.29$7.42$0.87