Civic Intelligence

First Nations Community Health Source Inc.

990 • Fiscal year 2019 • EIN 85-0336893

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

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

37th percentile

0.23x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$219,245

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

7.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

8.5%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,896,401

Up $826,773 (+7.5%) from 2018

Net Assets

Up

$9,198,460

Up $215,215 (+2.4%) from 2018

Liabilities

Up

$2,697,941

Up $611,558 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$15,478,859

Up $1,211,192 (+8.5%) from 2018

Expenses

Up

$15,263,644

Up $2,316,704 (+18%) from 2018

Net Income

Down

$215,215

Down $1,105,512 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$11,896,401
Liabilities$2,697,941
Net Assets$9,198,460
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$15,478,859
Expenses$15,263,644
Net Income$215,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$15,478,859
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$3,936,433$5,203,202▲ $1,266,769
Accounts Receivable$1,788,272$2,456,515▲ $668,243
Investments Other Securities-$2,014,031-
Pledges and Grants Receivable$1,903,021$1,222,462▼ $680,559
Cash and Non-Interest-Bearing Accounts$3,381,134$945,334▼ $2,435,800
Prepaid Expenses and Deferred Charges$42,001$27,703▼ $14,298
Savings and Temporary Cash Investments$5,070$5,070→ $0
Total Assets$11,069,629$11,896,401▲ $826,772
Other Assets Total$13,698$22,084▲ $8,386
Liabilities
Accounts Payable and Accrued Expenses$1,408,638$1,373,778▼ $34,860
Mortgage Notes Payable Secured by Investment Property$445,202$821,351▲ $376,149
Other Liabilities$218,210$481,922▲ $263,712
Deferred Revenue$14,334$20,890▲ $6,556
Total Liabilities$2,086,384$2,697,941▲ $611,557
Net Assets / Fund Balance
Unrestricted Net Assets$8,983,245$9,198,460▲ $215,215
Total Net Assets Fund Balance$8,983,245$9,198,460▲ $215,215
Total Liabilities and Net Assets / Fund Balance$11,069,629$11,896,401▲ $826,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,743,270$1,073,165$2,816,435
Leasehold Improvements$2,506,752$266,974$2,773,726
Equipment$362,988$906,319$1,269,307
Land$465,452-$465,452
Other Land Buildings$124,740$310,226$434,966
Other Securities$2,014,031--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Son-stoneChief Executive OfficerFT$200,745$21,707$219,245
Tram NguyenDentistFT$183,223$9,223$193,887
Alexandra KazarasPhysicianFT$172,110$11,956$185,720
Bo TranDentistFT$176,424$10,738$185,318
Seo Young KimDentistFT$150,045$7,015$159,016
Lanaeda SandovalChief Operations OfficerFT$89,692$16,263$105,955
Leon PaboucekChief Financial OfficerFT$62,079$8,259$70,338

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$256,879
NmpcaEcw Hosting And It4206 LOUISIANA BLVD NE, Albuquerque, NM 87109$206,064
Nadine TafoyaSub Abuse PreventPO BOX 1407, Espanola, NM 87532$128,000
Luzius Rx INCPsychiatrist4208 CAMELBACK RD NW, Albuquerque, NM 87114$126,090
Revenue and Support

Revenue Composition

Contributions and Grants
$10,347,014
Program Service Revenue
$4,896,060
Investment Income
$18,394
Other Revenue
$217,391
All Other Contributions
$2,102,971
Change in Net Assets
$215,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,496,869
Other Expenses$5,375,469
Grants and Similar Amounts Paid$391,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,966,272$668,418-$6,634,690
Fees for Services Other$1,879,419$32,034-$1,911,453
Current Officers, Directors, Trustees, and Key Employees$839,609$279,870-$1,119,479
Payroll Taxes$890,244--$890,244
Other Employee Benefits$852,456--$852,456
All Other Expenses$391,640$49,978-$441,618
Grants to Domestic Orgs$391,306--$391,306
Occupancy$366,865$14,658-$381,523
Depreciation Depletion$242,465$26,863-$269,328
Office Expenses$134,526$100,921-$235,447
Other Expenses$144,427$14,077-$144,427
Insurance$113,864$26,049-$139,913
Conferences and Meetings$55,727$57,407-$113,134
Travel$51,867$25,189-$77,056
Interest$22,414$12,621-$35,035
Advertising$16,873$10,895-$27,768
Fees for Services Legal-$3,949-$3,949
Information Technology$561$63-$624
Total Functional Expenses$13,733,962$1,529,682$0$15,263,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pueblo De CochitiCochiti Pueblo, NM-Community Mental Health Services$133,636
Native American Community AcademyAlbuquerque, NM501c3Community Mental Health Services$131,151
Pueblo of ZuniZuni, NM-Community Mental Health Services$126,519
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$443,935
Funds Held for Others$37,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
222

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

“Medical services $1,033,640 others - program $681,282 others - management $196,531”

Financial Statement Notes

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

“When fnch files form 990, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position that would ultimately be sustained. The benefit of a tax position is recognized in the combined financial statements in the period during which, based in all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.”

Raw XML AppendixShowing 400 of 644 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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,896,401
Liabilities
$2,697,941
Net assets
$9,198,460
Revenue
$15,478,859
Expenses
$15,263,644
Net income
$215,215
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
2019Detailed filing. Detailed filing data is available for this year.$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