Civic Intelligence

First Nations Community Health Source Inc.

990 • Fiscal year 2020 • EIN 85-0336893

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

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

0.32x

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

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.28x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$220,352

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

45%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,235,266

Up $5,338,865 (+45%) from 2019

Net Assets

Up

$11,784,418

Up $2,585,958 (+28%) from 2019

Liabilities

Up

$5,450,848

Up $2,752,907 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$19,535,647

Up $4,056,788 (+26%) from 2019

Expenses

Up

$16,949,689

Up $1,686,045 (+11%) from 2019

Net Income

Up

$2,585,958

Up $2,370,743 (+1102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$17,235,266
Liabilities$5,450,848
Net Assets$11,784,418
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$19,535,647
Expenses$16,949,689
Net Income$2,585,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.1
Gross Receipts
$19,535,647
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$5,203,202$5,399,645▲ $196,443
Cash and Non-Interest-Bearing Accounts$945,334$4,770,178▲ $3,824,844
Accounts Receivable$2,456,515$2,995,423▲ $538,908
Investments Other Securities$2,014,031$2,135,767▲ $121,736
Pledges and Grants Receivable$1,222,462$1,878,248▲ $655,786
Prepaid Expenses and Deferred Charges$27,703$24,734▼ $2,969
Savings and Temporary Cash Investments$5,070$5,070→ $0
Total Assets$11,896,401$17,235,266▲ $5,338,865
Other Assets Total$22,084$26,201▲ $4,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,351$3,093,751▲ $2,272,400
Accounts Payable and Accrued Expenses$1,373,778$1,724,229▲ $350,451
Other Liabilities$481,922$592,970▲ $111,048
Deferred Revenue$20,890$39,898▲ $19,008
Total Liabilities$2,697,941$5,450,848▲ $2,752,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,198,460$11,784,418▲ $2,585,958
Total Net Assets Fund Balance$9,198,460$11,784,418▲ $2,585,958
Total Liabilities and Net Assets / Fund Balance$11,896,401$17,235,266▲ $5,338,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,086$1,161,350$2,816,436
Leasehold Improvements$2,440,779$371,333$2,812,112
Equipment$639,268$1,027,906$1,667,174
Other Land Buildings$199,059$363,077$562,136
Land$465,453-$465,453
Other Securities$2,135,767--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Son-stoneChief Executive OfficerFT$201,352$23,467$220,352
Tram NguyenDentistFT$205,592$11,900$218,413
Alexandra KazarasPhysicianFT$176,040$11,948$189,586
Seo Young KimDentistFT$152,256$7,705$161,909
Bo TranDentistFT$122,717$6,083$128,800
Lanaeda SandovalChief Operations OfficerFT$91,103$14,467$105,570
Leon PaboucekChief Financial OfficerFT$16,298$3,576$19,874

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
New Mexico Aids Services INCRental Payments3900 OSUNA NE, Albuquerque, NM 87109$209,489
AccountempsContract WorkersPO BOX 743295, Los Angeles, CA 90074$180,686
Luzius Rx INCPsychiatrist4208 CAMELBACK RD NW, Albuquerque, NM 87114$142,920
Nadine TafoyaSub Abuse PreventPO BOX 1407, Espanola, NM 87532$116,667
Nm Primary Care AssociationEcw Hosting And It4206 LOUISIANA BLVD NE, Albuquerque, NM 87109$109,035
Revenue and Support

Revenue Composition

Contributions and Grants
$12,978,536
Program Service Revenue
$6,096,400
Investment Income
$122,280
Other Revenue
$338,431
All Other Contributions
$2,989,999
Change in Net Assets
$2,585,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,873,041
Other Expenses$5,749,450
Grants and Similar Amounts Paid$327,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,009,963$879,482-$7,889,445
Fees for Services Other$1,365,227$344,823-$1,710,050
Current Officers, Directors, Trustees, and Key Employees$783,378$261,126-$1,044,504
Payroll Taxes$941,633$89,136-$1,030,769
Other Employee Benefits$893,319$15,004-$908,323
All Other Expenses$425,833$73,555-$499,388
Depreciation Depletion$330,659$36,322-$366,981
Grants to Domestic Orgs$327,198--$327,198
Other Expenses$316,397$9,554-$325,951
Occupancy$185,534$84,217-$269,751
Office Expenses$177,729$87,825-$265,554
Conferences and Meetings$104,606$126,875-$231,481
Insurance$81,111$40,034-$121,145
Interest$34,950$11,596-$46,546
Travel$40,381$3,407-$43,788
Advertising$9,749$21,107-$30,856
Fees for Services Accounting$22,722$4,139-$26,861
Fees for Services Legal$1,976$13,308-$15,284
Information Technology$7,690$1,380-$9,070
Total Functional Expenses$14,522,768$2,426,921$0$16,949,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native American Community AcademyAlbuquerque, NM501c3Community Mental Health Services$128,212
Pueblo De CochitiCochiti Pueblo, NM-Community Mental Health Services$121,027
Pueblo of ZuniZuni, NM-Community Mental Health Services$69,676
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$552,348
Funds Held for Others$40,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Son-stone
Formed
1985
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
263

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Scott Eliason
Phone
5053232035
Supplemental Narrative

Additional Explanations

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

“Medical services: $662,101 others - program: $843,941 others - management: $204,008 total: $1,710,050”

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 638 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,235,266
Liabilities
$5,450,848
Net assets
$11,784,418
Revenue
$19,535,647
Expenses
$16,949,689
Net income
$2,585,958
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
2020Detailed filing. Detailed filing data is available for this year.$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