First Choice Community Healthcare Inc
- Assets
- $26.2m
- Revenue
- $40.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 04/1975
- Data as of
- 12/2020
- EIN
- 85-0224409
Organization Overview
First Choice Community Healthcare Inc is located in Albuquerque, NM. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Choice Community Healthcare 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 12/2020, First Choice Community Healthcare Inc generated $40.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $41.9m during the year ending 12/2020. While expenses have increased by 2.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE HEALTH, LIFE SKILLS AND WELL-BEING OF ALL MEMBERS OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST CHOICE COMMUNITY HEALTHCARE IS A FEDERALLY-QUALIFIED HEALTH CENTER (FQHC) SYSTEM WITH NINE HEALTH CENTERS IN THREE COUNTIES, INCLUDING ONE SCHOOL-BASED HEALTH CENTER. WE PROVIDE PRIMARY MEDICAL CARE, DENTAL CARE AND WIC SERVICES AND HAVE INTEGRATED BEHAVIORAL HEALTH CARE IN THE PRIMARY CARE SETTING FOR OUR ESTABLISHED PATIENTS. WE HAVE PROVIDED A HEALTH CARE HOME FOR OUR PATIENTS FOR OVER 45 YEARS. WE PLAY AN INTEGRAL ROLE IN PROVIDING ACCESS TO ALL PEOPLE REGARDLESS OF INCOME OR INSURANCE STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Kaufman Medical Director | Officer | 36 | $226,344 |
Richard Aries MD Clinical Supervisor | 40 | $195,110 | |
Jeremiah Dye Dental Director | Officer | 40 | $184,737 |
Silvia Juarez Physician | 32 | $184,520 | |
Robert Defelice CEO | Officer | 40 | $179,459 |
Frederick Miller Physician | 32 | $160,415 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health Patient Care | 12/30/19 | $752,618 |
Tricore Reference Labs Patient Care | 12/30/19 | $491,442 |
Cerner Healthcare Solutions Software And Support | 12/30/19 | $244,004 |
Umn Medical Group Inc Medical Services | 12/30/19 | $209,371 |
University Hospital Service Provider | 12/30/19 | $245,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,085,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $991,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,085,877 |
| Total Program Service Revenue | $29,152,458 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $40,417,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $941,312 |
| Compensation of current officers, directors, key employees. | $941,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,048,308 |
| Pension plan accruals and contributions | $2,686,536 |
| Other employee benefits | $3,518,170 |
| Payroll taxes | $3,578,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $129,088 |
| Fees for services: Accounting | $104,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,499,471 |
| Advertising and promotion | $163,740 |
| Office expenses | $244,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $777,293 |
| Insurance | $303,489 |
| All other expenses | $0 |
| Total functional expenses | $41,885,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,477,160 |
| Savings and temporary cash investments | $4,977,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,256,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $679,410 |
| Prepaid expenses and deferred charges | $236,731 |
| Net Land, buildings, and equipment | $12,495,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $60,667 |
| Other assets | $0 |
| Total assets | $26,183,397 |
| Accounts payable and accrued expenses | $4,638,537 |
| Grants payable | $0 |
| Deferred revenue | $50,573 |
| 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 | $1,644,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,985,172 |
| Total liabilities | $11,319,277 |
| Net assets without donor restrictions | $14,832,551 |
| Net assets with donor restrictions | $31,569 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,183,397 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that First Choice Community Healthcare Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hendrick Provider Network Abilene, TX | $16,422,730 | $65,810,313 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Peak Vista Community Health Centers Colorado Springs, CO | $101,706,738 | $110,168,435 |
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Clinica Campesina Family Health Services Lafayette, CO | $54,834,686 | $74,832,192 |
Metro Community Provider Network Inc Denver, CO | $51,909,678 | $61,987,745 |
North Country Healthcare Inc Flagstaff, AZ | $33,312,691 | $52,124,540 |
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |