Civic Intelligence

First Nations Community Health Source Inc.

990 • Fiscal year 2018 • EIN 85-0336893

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

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

0.19x

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

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

9.3%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$200,745

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,069,628

Up $1,973,753 (+22%) from 2017

Net Assets

Up

$8,983,245

Up $1,320,727 (+17%) from 2017

Liabilities

Up

$2,086,383

Up $653,026 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$14,267,667

Up $1,466,881 (+11%) from 2017

Expenses

Up

$12,946,940

Up $1,508,998 (+13%) from 2017

Net Income

Down

$1,320,727

Down $42,117 (-3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$11,069,628
Liabilities$2,086,383
Net Assets$8,983,245
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$14,267,667
Expenses$12,946,940
Net Income$1,320,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$14,267,667
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
Land, Buildings, and Equipment, Net$2,529,482$3,936,433▲ $1,406,951
Cash and Non-Interest-Bearing Accounts$3,708,807$3,381,134▼ $327,673
Pledges and Grants Receivable$1,202,982$1,903,020▲ $700,038
Accounts Receivable$1,610,804$1,788,272▲ $177,468
Prepaid Expenses and Deferred Charges$20,745$42,001▲ $21,256
Savings and Temporary Cash Investments$5,068$5,070▲ $2
Total Assets$9,095,875$11,069,628▲ $1,973,753
Other Assets Total$17,987$13,698▼ $4,289
Liabilities
Accounts Payable and Accrued Expenses$871,208$1,408,638▲ $537,430
Mortgage Notes Payable Secured by Investment Property$494,215$445,201▼ $49,014
Other Liabilities$56,519$218,210▲ $161,691
Deferred Revenue$11,415$14,334▲ $2,919
Total Liabilities$1,433,357$2,086,383▲ $653,026
Net Assets / Fund Balance
Unrestricted Net Assets$7,662,518$8,983,245▲ $1,320,727
Total Net Assets Fund Balance$7,662,518$8,983,245▲ $1,320,727
Total Liabilities and Net Assets / Fund Balance$9,095,875$11,069,628▲ $1,973,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,675$964,667$2,137,342
Other Land Buildings$1,434,039$282,948$1,716,987
Equipment$201,766$838,960$1,040,726
Leasehold Improvements$662,500$201,477$863,977
Land$465,453-$465,453
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Son-stoneChief Executive OfficerFT$182,245$21,707$200,745
Tram NguyenDentistFT$175,766$9,223$186,430
Bo TranDentistFT$169,296$9,084$178,190
Alexandra KazarasPhysicianFT$162,110$10,000$172,110
Seo Young KimDentistFT$143,029$7,015$152,000
Lanaeda SandovalChief Operations OfficerFT$79,647$16,263$95,910
Leon PaboucekChief Financial OfficerFT$60,030$8,259$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 Director4101 INDIAN SCHOOL RD STE 225, Albuquerque, NM 87110$239,827
Nadine TafoyaSub Abuse PreventPO BOX 1407, Espanola, NM 87532$155,000
Michelle PentPsychiatrist13300 PINE FOREST PLACE, Albuquerque, NM 87111$147,648
Luzius Rx INCPsychiatrist4208 CAMELBACK RD NW, Albuquerque, NM 87114$130,590
NmpcaEcw Hosting And It4206 LOUISIANA BLVD NE, Albuquerque, NM 87109$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,414,182
Program Service Revenue
$3,733,413
Investment Income
$4,256
Other Revenue
$115,816
All Other Contributions
$1,984,414
Change in Net Assets
$1,320,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,267,667
Total Revenue per Audited Statements
$14,267,667
Total Revenue per Form 990
$14,267,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,976,770
Other Expenses$4,531,522
Grants and Similar Amounts Paid$438,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,731,928$785,630-$5,517,558
Fees for Services Other$1,723,854$41,103-$1,764,957
Current Officers, Directors, Trustees, and Key Employees$1,053,675--$1,053,675
Payroll Taxes$666,490$71,443-$737,933
All Other Expenses$492,979$182,826-$675,805
Other Employee Benefits$653,571$14,033-$667,604
Grants to Domestic Orgs$438,648--$438,648
Depreciation Depletion$186,306$14,537-$200,843
Occupancy$169,108--$169,108
Office Expenses$91,158$61,115-$152,273
Conferences and Meetings$65,334$25,217-$90,551
Insurance$83,605$5,535-$89,140
Other Expenses$80,096$118,096-$80,096
Travel$28,393$25,078-$53,471
Advertising$20,692$19,525-$40,217
Fees for Services Accounting$36,357--$36,357
Interest$23,682$5,165-$28,847
Fees for Services Legal$8,227--$8,227
Total Functional Expenses$11,502,433$1,444,507$0$12,946,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,946,940
Total Expenses per Audited Statements$12,946,940
Total Expenses per Form 990$12,946,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native American Community AcademyAlbuquerque, NM-Community Mental Health Services$170,338
Pueblo De CochitiCochiti Pueblo, NM-Community Mental Health Services$144,146
Pueblo of ZuniZuni, NM-Community Mental Health Services$124,164
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$186,945
Funds Held for Others$31,265
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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
223

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road 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: $14,267,667program services expenses: $11,502,433management and general expenses: $1,444,507total expenses: $12,946,940”

Financial Statement Notes

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

“When fnch files form 990 and form 990-t and fnch pharmacy files for 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 ultimatelybe sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based in all available evidence, management believes that it is more likeli than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt091158
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,069,628
Liabilities
$2,086,383
Net assets
$8,983,245
Revenue
$14,267,667
Expenses
$12,946,940
Net income
$1,320,727
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
2018Detailed filing. Detailed filing data is available for this year.$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