Civic Intelligence

First Choice Community Healthcare Inc

EIN 85-0342798 • 501(c)9 • Albuquerque, NM

View Organization Page

Profile

To provide health and disability benefits covering persons employed by first choice community healthcare, inc and who elect to participate in the trust.

2001 N Centro Familiar Blvd SWAlbuquerque, NM 87105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

0.0%

Higher net margin than 63% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$233,065

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-89%

Faster revenue growth than 28% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120,728 (-100%) from 2019

Liabilities

Down

$0

Down $120,728 (-100%) from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$325,360

Down $2,707,071 (-89%) from 2019

Expenses

Down

$325,360

Down $2,707,071 (-89%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $222,405Liabilities 2011: $222,405Net Assets 2011: $02011Assets 2012: $198,003Liabilities 2012: $198,003Net Assets 2012: $02012Assets 2013: $167,931Liabilities 2013: $167,931Net Assets 2013: $02013Assets 2014: $1,854,083Liabilities 2014: $1,854,083Net Assets 2014: $02014Assets 2015: $744,975Liabilities 2015: $744,975Net Assets 2015: $02015Assets 2016: $634,753Liabilities 2016: $634,753Net Assets 2016: $02016Assets 2017: $214,794Liabilities 2017: $214,794Net Assets 2017: $02017Assets 2018: $546,446Liabilities 2018: $546,446Net Assets 2018: $02018Assets 2019: $120,728Liabilities 2019: $120,728Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,996,833Expenses 2011: $1,996,833Net Income 2011: $02011Expenses 2012: $1,774,0882012Revenue 2013: $1,964,203Expenses 2013: $1,964,203Net Income 2013: $02013Revenue 2014: $3,722,410Expenses 2014: $3,722,410Net Income 2014: $02014Revenue 2015: $3,104,370Expenses 2015: $3,104,370Net Income 2015: $02015Revenue 2016: $2,214,569Expenses 2016: $2,214,569Net Income 2016: $02016Revenue 2017: $2,334,479Expenses 2017: $2,334,479Net Income 2017: $02017Revenue 2018: $2,838,991Expenses 2018: $2,838,991Net Income 2018: $02018Revenue 2019: $3,032,431Expenses 2019: $3,032,431Net Income 2019: $02019Revenue 2020: $325,360Expenses 2020: $325,360Net Income 2020: $02020

Highlighted filing

2020

Revenue$325,360
Expenses$325,360
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$325,360
Expenses
$325,360
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.33$0.00
2019Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$3.03$3.03$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$2.84$2.84$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$2.33$2.33$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.00$2.21$2.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$3.10$3.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.00$3.72$3.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.96$1.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.77
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$2.00$2.00$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,838,991
Mission and Program Overview

Mission

To provide health and disability benefits covering persons employed by first choice community healthcare, inc and who elect to participate in the trust.

To provide health & disability benefits covering employees of first choice community healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,034$328,071▲ $168,037
Accounts Receivable$54,760$46,147▼ $8,613
Prepaid Expenses and Deferred Charges-$240-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,794$546,446▲ $331,652
Other Assets Total$0$171,988▲ $171,988
Liabilities
Other Liabilities$194,614$508,339▲ $313,725
Accounts Payable and Accrued Expenses$20,180$38,107▲ $17,927
Total Liabilities$214,794$546,446▲ $331,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$214,794$546,446▲ $331,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$171,988--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
-CEO$217,310$217,310

Board Members and Trustees

NameTitle
Robert DefeliceInstitutional Trustee
Robert DefeliceCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Meritain Health INCAdministrative Services300 CORPORATE PARKWAY, Amherst, NY 14226$253,748
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,838,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,838,991
Total Revenue per Form 990
$2,838,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,838,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$253,748
Fees for Services Accounting---$11,180
Other Expenses---$9,092
Insurance---$96
Total Functional Expenses$0$0$0$2,838,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,838,991
Total Expenses per Audited Statements$2,838,991
Total Expenses per Form 990$2,838,991
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$508,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All day-to-day management and administrative services are provided by first choice community healthcare, inc.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 was reviewed by the cfo of first choice community healthcare, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are held by the cfo of first choice community healthcare, inc., and are available upon request at the albuquerque office location.”

Filing and Contact Details

Filer

Filer Name
First Choice Community Healthcare Inc
EIN
85-0342798
Phone
5058737400
Address
2001 N CENTRO FAMILIAR BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Christopher Grasty
Title
CFO
Phone
5058737400
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Defelice
Formed
1981
Legal Domicile
Nm
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Kurt Bennion
Phone
5058428290
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has concluded that as of december 31, 2018, there are no uncertain tax positions taken or expected to be taken that wouuld require recognition of a libility or asset, or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix337 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/BOYAmt020180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038107
IRS990/AccountsReceivableGrp/BOYAmt054760
IRS990/AccountsReceivableGrp/EOYAmt046147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & DISABILITY BENEFITS COVERING EMPLOYEES OF FIRST CHOICE COMMUNITY HEALTHCARE
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER GRASTY
IRS990/BooksInCareOfDetail/PhoneNum05058737400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 N CENTRO FAMILIAR BLVD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0160034
IRS990/CashNonInterestBearingGrp/EOYAmt0328071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0253748
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 CORPORATE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERITAIN HEALTH INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02838991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02838991
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02838991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02838991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE MEDICAL, DENTAL AND DISABILITY BENEFITS TO ALL PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011180
IRS990/FeesForServicesManagementGrp/TotalAmt0253748
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FIRST CHOICE COMMUNITY HEALTHCARE
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143196
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DEFELICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1174114
IRS990/Form990PartVIISectionAGrp/TitleTxt0INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02838991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND DISABILITY BENEFITS COVERING PERSONS EMPLOYED BY FIRST CHOICE COMMUNITY HEALTHCARE, INC. AND WHO ELECT TO PARTICIPATE IN THE TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0171988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT BENEFITS
IRS990/OtherExpensesGrp/Desc1REINSURANCE (STOP LOSS)
IRS990/OtherExpensesGrp/Desc2ACCESS FEE
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
IRS990/OtherExpensesGrp/TotalAmt02045533
IRS990/OtherExpensesGrp/TotalAmt1466524
IRS990/OtherExpensesGrp/TotalAmt252818
IRS990/OtherExpensesGrp/TotalAmt39092
IRS990/OtherLiabilitiesGrp/BOYAmt0194614
IRS990/OtherLiabilitiesGrp/EOYAmt0508339
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240
IRS990/PrincipalOfficerNm0ROBERT DEFELICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PLAN CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02838991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02838991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02334479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02334479
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02334479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02334479
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02838991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02838991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOUULD REQUIRE RECOGNITION OF A LIBILITY OR ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171988
IRS990ScheduleD/TotalExpensesPerForm990Amt02838991
IRS990ScheduleD/TotalLiabilityAmt0508339
IRS990ScheduleD/TotalRevenuePerForm990Amt02838991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02838991
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DEFELICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217310
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED BY FIRST CHOICE COMMUNITY HEALTHCARE, INC. THE FOLLOWING HAVE BEEN USED BY FIRST CHOICE COMMUNITY HEALTHCARE IN SETTING THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. WRITTEN EMPLOYMENT CONTRACT 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DAY-TO-DAY MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PROVIDED BY FIRST CHOICE COMMUNITY HEALTHCARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO OF FIRST CHOICE COMMUNITY HEALTHCARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE HELD BY THE CFO OF FIRST CHOICE COMMUNITY HEALTHCARE, INC., AND ARE AVAILABLE UPON REQUEST AT THE ALBUQUERQUE OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
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ReturnHeader/FilingSecurityInformation/IPTm015:49:25
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ReturnHeader/ReturnTs02019-11-14T12:32:12-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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