Civic Intelligence

First Nations Community Health Source Inc.

990 • Fiscal year 2014 • EIN 85-0336893

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

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

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$160,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,629,151

Up $291,389 (+6.7%) from 2013

Net Assets

Up

$3,247,815

Up $925,968 (+40%) from 2013

Liabilities

Down

$1,381,336

Down $634,579 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

$9,439,869

No earlier filing loaded for comparison.

Expenses

Up

$8,567,701

Up $769,428 (+9.9%) from 2013

Net Income

$872,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$4,629,151
Liabilities$1,381,336
Net Assets$3,247,815
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$9,439,869
Expenses$8,567,701
Net Income$872,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$9,439,869
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.

To provide a comprehensiveculturally competent health system that addresses the physical,emotional, social and spritual needs of underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,803$2,136,834▼ $81,969
Accounts Receivable$1,585,053$1,537,521▼ $47,532
Cash and Non-Interest-Bearing Accounts$474,462$917,673▲ $443,211
Prepaid Expenses and Deferred Charges$33,484$16,671▼ $16,813
Savings and Temporary Cash Investments$5,063$5,063→ $0
Total Assets$4,337,762$4,629,151▲ $291,389
Other Assets Total$20,897$15,389▼ $5,508
Liabilities
Accounts Payable and Accrued Expenses$956,436$689,692▼ $266,744
Mortgage Notes Payable Secured by Investment Property$897,046$652,843▼ $244,203
Deferred Revenue$117,942$23,727▼ $94,215
Other Liabilities$44,491$15,074▼ $29,417
Total Liabilities$2,015,915$1,381,336▼ $634,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,312,852$3,058,002▲ $745,150
Temporarily Rstr Net Assets$8,995$189,813▲ $180,818
Total Net Assets Fund Balance$2,321,847$3,247,815▲ $925,968
Total Liabilities and Net Assets / Fund Balance$4,337,762$4,629,151▲ $291,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,305$697,276$2,355,581
Equipment$61,314$831,011$892,325
Land$330,626-$330,626
Other Land Buildings$86,589$29,176$115,765
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Son StoneExecutive DirectorFT$150,000$10,000$160,000
Tram NguyenDentistFT$155,144$4,431$159,575
Alexandra KazarasPhysicianFT$147,977$10,000$157,977
Tischa BeckerPharmacistFT$115,122$2,696$117,818

Board Members and Trustees

NameTitle
Dr Tassy ParkerPresident
Angelita BenallyVice President
Donna ChristensenEmeritus Board Member
Janet Pacheco-mortonMember
Melissa ParraMember
Joyce HudsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha AssessmentsSubstance Abuse Prevention Services-$232,298
-Professional Service-$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,519,228
Program Service Revenue
$1,888,791
Investment Income
$252
Other Revenue
$31,598
All Other Contributions
$1,797,863
Change in Net Assets
$872,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,439,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,439,869
Total Revenue per Form 990
$9,439,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,882,187
Other Expenses$3,685,514
Total Fundraising Expense$30,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,006$915,478$727$3,545,211
Fees for Services Other$1,498,450$264,869$20,550$1,783,869
Current Officers, Directors, Trustees, and Key Employees$435,024$152,792$7,554$595,370
Payroll Taxes$306,212$106,760$828$413,800
Other Employee Benefits$242,576$84,574$656$327,806
All Other Expenses$187,008$4,961-$191,969
Depreciation Depletion-$148,898-$148,898
Occupancy$99,551$9,660-$109,211
Other Expenses$42,152$45,665$356$87,817
Office Expenses$56,341$11,540-$67,881
Interest$60,259$6,695-$66,954
Insurance$54,489$2,868-$57,357
Travel$40,799$1,700-$42,499
Advertising$3,950$17,997-$21,947
Total Functional Expenses$6,732,696$1,804,334$30,671$8,567,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,567,701
Total Expenses per Audited Statements$8,567,701
Total Expenses per Form 990$8,567,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$15,074
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization engages a cpa firm to prepare the 990. Upon completion, the organization requests an informal presentation of the 990 to the board of directors prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“At each meeting held by the board of directors, the members are required to disclose all interests that could give rise to conflicts.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, 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

EIN
85-0336893
Phone
5052622481

Signing Officer

Name
Linda Son-stone
Title
Executive Director
Phone
5052622481
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Son-stone
Formed
1985
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
144
Volunteers
0

Preparer

Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,498,450. Management and general expenses 264,869. Fundraising expenses 20,550. Total expenses 1,783,869.”

990 Pt XII, Line 2C

“NO CHANGES”

Form 990 Part XI Page 12 Line 8

“Prior period adjustment to remove revenue related to unbilled revenue from prior year.”

Financial Statement Notes

Schedule D Part XIII

“The organization files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. The organization is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2011. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. The organization recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses, when applicable. No provision for the effects of uncertain tax positions has been recorded for the years ended september 30, 2014 or 2013.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0956436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0689692
IRS990/AccountsReceivableGrp/BOYAmt01585053
IRS990/AccountsReceivableGrp/EOYAmt01537521
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVECULTURALLY COMPETENT HEALTH SYSTEM THAT ADDRESSES THE PHYSICAL,EMOTIONAL, SOCIAL AND SPRITUAL NEEDS OF UNDERSERVED POPULATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017997
IRS990/AdvertisingGrp/ProgramServicesAmt03950
IRS990/AdvertisingGrp/TotalAmt021947
IRS990/AllOtherContributionsAmt01797863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187008
IRS990/AllOtherExpensesGrp/TotalAmt0191969
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05052622481
IRS990/BooksInCareOfDetail/USAddress/AddressLine105608 ZUNI RD SE
IRS990/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0474462
IRS990/CashNonInterestBearingGrp/EOYAmt0917673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07554
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0435024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0595370
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0232298
IRS990/ContractorCompensationGrp/CompensationAmt1170000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 1407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111532 PHOENIX AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ESPANOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode087532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode187107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ALPHA ASSESSMENTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TAFOYA NADINE
IRS990/ContractorCompensationGrp/ServicesDesc0SUBSTANCE ABUSE PREVENTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07519228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0252
IRS990/CYOtherExpensesAmt03685514
IRS990/CYOtherRevenueAmt031598
IRS990/CYProgramServiceRevenueAmt01888791
IRS990/CYRevenuesLessExpensesAmt0872168
IRS990/CYSalariesCompEmpBnftPaidAmt04882187
IRS990/CYTotalExpensesAmt08567701
IRS990/CYTotalFundraisingExpenseAmt030671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09439869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0117942
IRS990/DeferredRevenueGrp/EOYAmt023727
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0148898
IRS990/DepreciationDepletionGrp/TotalAmt0148898
IRS990/Desc0PROVIDE PRIMARY HEALTH AND DENTAL CARE AND SOCIAL SERVICES TO UNDERSERVED POPULATIONS, PRIMARILY NATIVE AMERICANS, IN THE ALBUQUERQUE, NEW MEXICO METROPOLITAN AREA. THERE WERE 8,239USERS AND 38,184 VISITS DURING THE YEAR FOR HEALTH AND DENTALCARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06732696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt09000
IRS990/FeesForServicesOtherGrp/FundraisingAmt020550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0264869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01498450
IRS990/FeesForServicesOtherGrp/TotalAmt01783869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94431
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TASSY 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/PersonNm7TISCHA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA KAZARAS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAM NGUYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155144
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05712365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09439869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02868
IRS990/InsuranceGrp/ProgramServicesAmt054489
IRS990/InsuranceGrp/TotalAmt057357
IRS990/InterestGrp/ManagementAndGeneralAmt06695
IRS990/InterestGrp/ProgramServicesAmt060259
IRS990/InterestGrp/TotalAmt066954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02218803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02136834
IRS990/LandBldgEquipCostOrOtherBssAmt03694297
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVECULTURALLY COMPETENT HEALTH SYSTEM THAT ADDRESSES THE PHYSICAL,EMOTIONAL, SOCIAL AND SPRITUAL NEEDS OF UNDERSERVED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0897046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0652843
IRS990/NetAssetsOrFundBalancesBOYAmt02321847
IRS990/NetAssetsOrFundBalancesEOYAmt03247815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09660
IRS990/OccupancyGrp/ProgramServicesAmt099551
IRS990/OccupancyGrp/TotalAmt0109211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011540
IRS990/OfficeExpensesGrp/ProgramServicesAmt056341
IRS990/OfficeExpensesGrp/TotalAmt067881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020897
IRS990/OtherAssetsTotalGrp/EOYAmt015389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327806
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE/PURCHAS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345665
IRS990/OtherExpensesGrp/ProgramServicesAmt0642152
IRS990/OtherExpensesGrp/ProgramServicesAmt1265056
IRS990/OtherExpensesGrp/ProgramServicesAmt2169671
IRS990/OtherExpensesGrp/ProgramServicesAmt342152
IRS990/OtherExpensesGrp/TotalAmt0655257
IRS990/OtherExpensesGrp/TotalAmt1273254
IRS990/OtherExpensesGrp/TotalAmt2178601
IRS990/OtherExpensesGrp/TotalAmt387817
IRS990/OtherLiabilitiesGrp/BOYAmt044491
IRS990/OtherLiabilitiesGrp/EOYAmt015074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031598
IRS990/OtherRevenueTotalAmt031598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02629006
IRS990/OtherSalariesAndWagesGrp/TotalAmt03545211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306212
IRS990/PayrollTaxesGrp/TotalAmt0413800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016671
IRS990/PrincipalOfficerNm0LINDA SON-STONE
IRS990/PriorPeriodAdjustmentsAmt053800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVES RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05588491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt03146443
IRS990/PYOtherRevenueAmt041528
IRS990/PYProgramServiceRevenueAmt01933282
IRS990/PYRevenuesLessExpensesAmt0-234769
IRS990/PYSalariesCompEmpBnftPaidAmt04651830
IRS990/PYTotalExpensesAmt07798273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07563504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0872168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01920389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07519228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05597486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05775574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06720148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04448552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030060988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09632712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt030060988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07519228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05597486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05775574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06720148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04448552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030060988
IRS990ScheduleA/TotalSupportAmt030150576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02355581
IRS990ScheduleD/EquipmentGrp/BookValueAmt061314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08567701
IRS990ScheduleD/LandGrp/BookValueAmt0330626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09439869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02136834
IRS990ScheduleD/TotalExpensesPerForm990Amt08567701
IRS990ScheduleD/TotalLiabilityAmt015074
IRS990ScheduleD/TotalRevenuePerForm990Amt09439869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09439869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08567701
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,629,151
Liabilities
$1,381,336
Net assets
$3,247,815
Revenue
$9,439,869
Expenses
$8,567,701
Net income
$872,168
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