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Nonprofiteer
← FIRST NATIONS COMMUNITY HEALTH SOURCE INC

Form 990 for tax year 2024

Filed by FIRST NATIONS COMMUNITY HEALTH SOURCE INC.

Totals

Total revenue
$21,973,185
Total expenses
$21,734,726
Contributions and grants received
$20,098,971
Grants paid
$0
Program service revenue
$713,739
Investment income
$870,073
Other revenue
$290,402
Total assets, end of year
$42,743,202
Total liabilities, end of year
$24,969,117
Net assets or fund balances, end of year
$17,774,085
Program services expenses (Part IX)
$19,836,334
Management and general expenses
$1,898,392
Fundraising expenses
$0
Program service expenses (Part III)
$19,836,334

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $19,566,224

  • 1f · All other contributions, gifts and grants

    $532,747

  • 2a · Program service revenue: PATIENT SERVICES

    total $713,739 · related or exempt $713,739

  • 3 · Investment income

    total $870,073 · excluded $870,073

  • 6a · Gross rents

    real property $6,900

  • 6c · Rental income or loss

    real property $6,900

  • 6d · Net rental income or loss

    total $6,900 · related or exempt $6,900

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $283,502 · related or exempt $283,502

  • 11e · Other revenue, total

    $283,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,751,216 · program services $2,338,534 · management and general $412,682

  • 7 · Other salaries and wages

    total $8,031,846 · program services $7,683,824 · management and general $348,022

  • 9 · Other employee benefits

    total $1,735,144 · program services $1,677,237 · management and general $57,907

  • 10 · Payroll taxes

    total $843,693 · program services $814,692 · management and general $29,001

  • 11b · Fees: legal

    total $6,133 · program services $5,506 · management and general $627

  • 11c · Fees: accounting

    total $37,570 · program services $33,727 · management and general $3,843

  • 11g · Fees: other

    total $2,548,649 · program services $2,362,598 · management and general $186,051

  • 12 · Advertising and promotion

    total $105,420 · program services $96,459 · management and general $8,961

  • 13 · Office expenses

    total $565,361 · program services $478,927 · management and general $86,434

  • 14 · Information technology

    total $40,759 · program services $39,129 · management and general $1,630

  • 16 · Occupancy

    total $531,575 · program services $516,716 · management and general $14,859

  • 17 · Travel

    total $69,214 · program services $61,801 · management and general $7,413

  • 19 · Conferences, conventions and meetings

    total $68,339 · program services $61,020 · management and general $7,319

  • 20 · Interest

    total $19,930 · program services $6,168 · management and general $13,762

  • 22 · Depreciation, depletion and amortization

    total $727,902 · program services $655,112 · management and general $72,790

  • 23 · Insurance

    total $400,205 · program services $307,853 · management and general $92,352

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,225,274 · program services $1,061,675 · management and general $163,599

  • 24b · Other expenses: EQUIPMENT LEASES

    total $98,364 · program services $88,725 · management and general $9,639

  • 24c · Other expenses: SUPPLIES

    total $650,953 · program services $632,548 · management and general $18,405

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $676,462 · program services $647,648 · management and general $28,814

  • 24e · All other expenses

    total $600,717 · program services $266,435 · management and general $334,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,699,605 · end of year $3,671,846

  • 3 · Pledges and grants receivable

    beginning of year $5,794,114 · end of year $2,174,290

  • 4 · Accounts receivable

    beginning of year $1,602,890 · end of year $1,033,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $218,939 · end of year $217,424

  • 10a · Land, buildings and equipment: cost or other basis

    $19,160,596

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,312,037

  • 10c · Land, buildings and equipment, net

    beginning of year $10,328,245 · end of year $12,848,559

  • 12 · Investments: other securities

    beginning of year $21,764,546 · end of year $22,608,683

  • 15 · Other assets

    beginning of year $845,777 · end of year $189,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,083,413 · end of year $1,305,347

  • 19 · Deferred revenue

    beginning of year $27,254,679 · end of year $23,271,698

  • 23 · Secured mortgages and notes payable

    beginning of year $317,908 · end of year $203,781

  • 25 · Other liabilities

    beginning of year $62,490 · end of year $188,291

  • 27 · Net assets without donor restrictions

    beginning of year $17,535,626 · end of year $17,774,085

Mission and programs · 2024

Mission

TO PROVIDE A COMPREHENSIVE CULTURALLY COMPETENT HEALTH SYSTEM THAT ADDRESSES THE PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS OF THE UNDESERVED.

  • FNCH IS AN URBAN INDIAN HEALTH CENTER, HEALTH CARE FOR THE HOMELESS CLINIC AND COMMUNITY HEALTH CENTER IN SOUTHEAST ALBUQUERQUE, NEW MEXICO. FNCH CURRENTLY OPERATES THREE CLINICS IN ALBUQUERQUE AT 5608 ZUNI SE, 7317 CENTRAL NE, AND 625 TRUMAN

    Expenses $19,836,334 · Revenue $713,739

As filed on the 2024 return.

Listed in Part VII

  • LINDA SON-STONE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $261,417
    From this org
    $0
    From related orgs
    $261,417
    Other
    $0
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported + $261,417 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $261,417 related

  • MEHZABIN HIRJI

    DENTAL PROGRAM MANAGER

    Total calculated
    $232,500
    From this org
    $0
    From related orgs
    $232,500
    Other
    $0
    Hours/week
    31 + 1 related

  • URVI SHAH

    PHYSICIAN

    Total calculated
    $220,876
    From this org
    $0
    From related orgs
    $220,876
    Other
    $0
    Hours/week
    39 + 1 related

  • ALEXANDRA KAZARAS

    PHYSICIAN

    Total calculated
    $215,585
    From this org
    $0
    From related orgs
    $215,585
    Other
    $0
    Hours/week
    39 + 1 related

  • SAMANTHA MADRID

    CMO

    Total calculated
    $207,535
    From this org
    $0
    From related orgs
    $207,535
    Other
    $0
    Hours/week
    39 + 1 related

  • KIM SEO YOUNG

    DENTAL CLINIC MANAGER

    Total calculated
    $170,375
    From this org
    $0
    From related orgs
    $170,375
    Other
    $0
    Hours/week
    39 + 1 related

  • DONNA CHRISTENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • MELISSA PARRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • JOYCE HUDSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • ANGELITA BENALLY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • TASSY PARKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • JANET PACHECO-MORTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • MEHZABIN HIRJI MD

    DENTAL PROGRAM MANAGER

    Schedule J breakdown

    Base
    not reported + $232,500 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $232,500 related

  • URVI SHAH MD

    PHYSICIAN

    Schedule J breakdown

    Base
    not reported + $220,876 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $220,876 related

  • ALEXANDRA KAZARAS MD

    PHYSICIAN

    Schedule J breakdown

    Base
    not reported + $215,585 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $215,585 related

  • SAMANTHA MADRID CNP

    CMO

    Schedule J breakdown

    Base
    not reported + $207,535 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $207,535 related

  • KIM SEO YOUNG DDS

    DENTAL CLINIC MANAGER

    Schedule J breakdown

    Base
    not reported + $170,375 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $170,375 related

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
26 June 2026
IRS schema version
2024v5.2
Source object
202641779349301129

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