Civic Intelligence

First Nations Community Health Source Inc.

990 • Fiscal year 2017 • EIN 85-0336893

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

27th percentile

0.16x

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

11%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$186,430

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-8.4%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,095,875

Up $1,123,944 (+14%) from 2016

Net Assets

Up

$7,662,518

Up $1,362,844 (+22%) from 2016

Liabilities

Down

$1,433,357

Down $238,900 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Down

$12,800,786

Down $1,180,504 (-8.4%) from 2016

Expenses

Down

$11,437,942

Down $670,438 (-5.5%) from 2016

Net Income

Down

$1,362,844

Down $510,066 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$9,095,875
Liabilities$1,433,357
Net Assets$7,662,518
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$12,800,786
Expenses$11,437,942
Net Income$1,362,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$12,800,786
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$2,509,390$3,708,807▲ $1,199,417
Land, Buildings, and Equipment, Net$2,462,199$2,529,482▲ $67,283
Accounts Receivable$884,599$1,610,804▲ $726,205
Pledges and Grants Receivable$2,073,090$1,202,982▼ $870,108
Prepaid Expenses and Deferred Charges$18,906$20,745▲ $1,839
Savings and Temporary Cash Investments$5,066$5,068▲ $2
Total Assets$7,971,931$9,095,875▲ $1,123,944
Other Assets Total$18,681$17,987▼ $694
Liabilities
Accounts Payable and Accrued Expenses$1,097,468$871,208▼ $226,260
Mortgage Notes Payable Secured by Investment Property$540,834$494,215▼ $46,619
Other Liabilities$16,923$56,519▲ $39,596
Deferred Revenue$17,032$11,415▼ $5,617
Total Liabilities$1,672,257$1,433,357▼ $238,900
Net Assets / Fund Balance
Unrestricted Net Assets$6,299,674$7,662,518▲ $1,362,844
Total Net Assets Fund Balance$6,299,674$7,662,518▲ $1,362,844
Total Liabilities and Net Assets / Fund Balance$7,971,931$9,095,875▲ $1,123,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,401$883,939$2,137,340
Equipment$124,921$788,789$913,710
Leasehold Improvements$645,471$152,530$798,001
Land$465,453-$465,453
Other Land Buildings$40,236$262,643$302,879
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tram NguyenDentistFT$175,620$9,393$186,430
Bo TranDentistFT$169,126$21,909$178,190
Linda Son-stoneChief Executive OfficerFT$157,000$21,361$175,000
Alexandra KazarasPhysicianFT$142,654$26,249$167,443
Seo Young KimDentistFT$135,751$16,249$152,000
Lanaeda SandovalChief Operations OfficerFT$85,639$10,271$95,910
Leon PaboucekChief Financial OfficerFT$65,414$2,875$68,289

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
DhhsMedical Director5300 HOMESTEAD ROAD NE, Albuquerque, NM 87110$234,641
Michelle PentPsychiatrist13300 PINE FOREST PLACE, Albuquerque, NM 87111$155,533
Nadine TafoyaSub Abuse PreventPO BOX 1407, Espanola, NM 87532$115,000
New Mexico Primary Care AssociationSubst Abuse Prev4206 LOUISIANA, Albuquerque, NM 87109$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,311,412
Program Service Revenue
$3,437,239
Investment Income
$4,574
Other Revenue
$47,561
All Other Contributions
$1,584,832
Change in Net Assets
$1,362,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,800,786
Total Revenue per Audited Statements
$12,800,786
Total Revenue per Form 990
$12,800,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,283,700
Other Expenses$3,764,855
Grants and Similar Amounts Paid$389,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,963,186$754,753-$5,717,939
Fees for Services Other$1,050,071$28,480-$1,078,551
Other Employee Benefits$649,037$17,164-$666,201
Payroll Taxes$488,545$71,816-$560,361
Grants to Domestic Orgs$389,387--$389,387
Current Officers, Directors, Trustees, and Key Employees$297,988$41,211-$339,199
All Other Expenses$282,393$43,524-$325,917
Depreciation Depletion$167,459$13,070-$180,529
Insurance$88,681$44,700-$133,381
Interest$114,758--$114,758
Office Expenses$89,031$24,537-$113,568
Occupancy$55,819$24,665-$80,484
Conferences and Meetings$56,447$20,851-$77,298
Other Expenses$66,199$6,706-$72,905
Advertising$18,998$30,133-$49,131
Fees for Services Accounting$36,000--$36,000
Fees for Services Legal$11,559--$11,559
Total Functional Expenses$10,105,563$1,332,379$0$11,437,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,437,942
Total Expenses per Audited Statements$11,437,942
Total Expenses per Form 990$11,437,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native American Community AcademyAlbuquerque, NM501c3Community Mental Health Services$134,768
Pueblo De CochitiCochiti Pueblo, NM-Community Mental Health Services$121,957
Pueblo of ZuniZuni, NM-Community Mental Health Services$74,727
Laguna PuebloLaguna, NM-Community Mental Health Services$57,934
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
Due to Pharmacy$35,699
Funds Held for Others$20,820
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
5052622481
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
183

Preparer

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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,095,875
Liabilities
$1,433,357
Net assets
$7,662,518
Revenue
$12,800,786
Expenses
$11,437,942
Net income
$1,362,844
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits