First Nations Community Health Source Inc
- Assets
- $17.2m
- Revenue
- $19.5m
- Investments
- $2.1m
- Employees
- 263
- Location
- Albuquerque, NM
- Founding
- 05/1987
- Data as of
- 09/2020
- EIN
- 85-0336893
Organization Overview
First Nations Community Health Source Inc is located in Albuquerque, NM. The organization was established in 1987. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2020, First Nations Community Health Source Inc employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Nations Community Health Source Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, First Nations Community Health Source Inc generated $19.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $16.9m during the year ending 09/2020. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, First Nations Community Health Source Inc has awarded 21 individual grants totaling $2,675,931. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE CULTURALLY COMPETENT HEALTH SYSTEM THAT ADDRESSES THE PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS OF THE UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRIMARY HEALTH, DENTAL CARE, AND SOCIAL SERVICES TO UNDERSERVED POPULATIONS, PRIMARILY NATIVE AMERICANS, IN THE ALBUQUERQUE, NEW MEXICO METROPOLITAN AREA. THERE WERE 12,641 PATIENTS WITH 66,268 VISITS DURING THE YEAR FOR HEALTH AND DENTAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tram Nguyen Dentist | 40 | $205,592 | |
Linda Son-Stone Chief Executive Officer | Officer | 39 | $201,352 |
Alexandra Kazaras Physician | 40 | $176,040 | |
Seo Young Kim Dentist | 40 | $152,256 | |
Bo Tran Dentist | 40 | $122,717 | |
Lanaeda Sandoval Chief Operations Officer | Officer | 39 | $91,103 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nadine Tafoya Sub Abuse Prevent | 9/29/20 | $116,667 |
Luzius Rx Inc Psychiatrist | 9/29/20 | $142,920 |
New Mexico Aids Services Inc Rental Payments | 9/29/20 | $209,489 |
Nm Primary Care Association Ecw Hosting And It | 9/29/20 | $109,035 |
Accountemps Contract Workers | 9/29/20 | $180,686 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,978,536 |
| Investment income | $122,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,983 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,535,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,044,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,889,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $908,323 |
| Payroll taxes | $1,030,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,284 |
| Fees for services: Accounting | $26,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,710,050 |
| Advertising and promotion | $30,856 |
| Office expenses | $265,554 |
| Information technology | $9,070 |
| Royalties | $0 |
| Occupancy | $269,751 |
| Travel | $43,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $231,481 |
| Interest | $46,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,981 |
| Insurance | $121,145 |
| All other expenses | $0 |
| Total functional expenses | $16,949,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,770,178 |
| Savings and temporary cash investments | $5,070 |
| Pledges and grants receivable | $1,878,248 |
| Accounts receivable, net | $2,995,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,135,767 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,201 |
| Total assets | $17,235,266 |
| Accounts payable and accrued expenses | $1,724,229 |
| Grants payable | $0 |
| Deferred revenue | $39,898 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,093,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $592,970 |
| Total liabilities | $5,450,848 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,784,418 |
Grants Awarded
Over the last fiscal year, First Nations Community Health Source Inc has awarded $318,915 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Albuquerque, NM PURPOSE: COMMUNITY MENTAL HEALTH SERVICES | $128,212 |
PUEBLO DE COCHITI PURPOSE: COMMUNITY MENTAL HEALTH SERVICES | $121,027 |
PUEBLO OF ZUNI PURPOSE: COMMUNITY MENTAL HEALTH SERVICES | $69,676 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that First Nations Community Health Source Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Seva Foundation Berkeley, CA PURPOSE: EYE CLINIC | $50,000 |
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Health Foundation Houston, TX | $1,459,982,012 | $42,335,295 |
Asian American Health Coalition Of The Greater Houston Area Houston, TX | $39,386,144 | $28,548,399 |
Paso Del Norte Community Foundation El Paso, TX | $20,980,263 | $24,539,098 |
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
Medical Education Resources Inc Englewood, CO | $2,767,732 | $18,872,154 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Nine Health Services Inc Denver, CO | $3,385,980 | $4,300,345 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |