2016-11-11T08:28:38-06:00 2015-12-31 205949532 RICCI & COMPANY LLC 6200 UPTOWN BLVD NE STE 400 ALBUQUERQUE NM 87110 990 2015-01-01 850224409 FIRST CHOICE COMMUNITY HEALTHCARE INC FIRS 5058737400 2001 N CENTRO FAMILIAR BLVD SW ALBUQUERQUE NM 87105 CHRISTOPHER GRASTY CFO 5058737400 2016-11-10 1 JOHN GRISHAM P00647648 5053380800 2015 2017-02-10 21:41:12Z CHRISTOPHER GRASTY 2001 N CENTRO FAMILIAR BLVD SW ALBUQUERQUE NM 87105 34849583 0 X WWW.FCCH.COM X 1973 NM TO PROVIDE COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON, THROUGH THE MEDIUM OF MANAGING AND OPERATING COORDINATED HEALTH FACILITIES AND ITS PROGRAMS. 13 13 529 14 0 0 10834183 11034843 22418364 23812414 2766 1039 0 0 33255313 34848296 9000 10000 0 0 24620943 25953684 0 0 20897 9092015 9872972 33721958 35836656 -466645 -988360 23638339 22782164 2408003 2545196 21230336 20236968 TO PROVIDE PRIMARY MEDICAL AND DENTAL CARE INCLUDING HEALTH EDUCATION TO RESIDENTS OF BERNALILLO, VALENCIA, AND SANTA FE COUNTIES OF NEW MEXICO. 0 0 28770834 10000 23812414 THROUGH ITS NINE HEALTH CENTERS, THE ORGANIZATION (FCCH) PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH & NUTRITION SERVICES, AND HEALTH EDUCATION TO MODERATE AND LOW INCOME RESIDENTS OF BERNALILLO, VALENCIA AND SANTA FE COUNTIES OF NEW MEXICO. FCCH'S CLIENTS ARE CULTURALLY AND ECONOMICALLY DIVERSE. 28770834 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 46 0 1 529 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 NM X X THE ORGANIZATION 5058737400 2001 N CENTRO FAMILIAR BLVD SW ALBUQUERQUE NM 87105 PAUL LUNA PRESIDENT 1.00 X X 0 0 0 GRACE CHAVEZ VICE-PRESIDENT 1.00 X X 0 0 0 FLOYD WILSON TREASURER 1.00 X X 0 0 0 ROD MERCURE SECRETARY 1.00 X X 0 0 0 GLORIA SUE DOHERTY DIRECTOR 1.00 X X 0 0 0 DR JOSE MARTINEZ DIRECTOR 1.00 X 0 0 0 SARA BACA DIRECTOR 1.00 X 0 0 0 DR PAUL HOPKINS DIRECTOR 1.00 X 0 0 0 LUCY JOJOLA DIRECTOR 1.00 X 0 0 0 MARY DOMINGUEZ DIRECTOR 1.00 X 0 0 0 LOURDES ORTIZ DIRECTOR 1.00 X 0 0 0 CHARLES RING DIRECTOR 1.00 X 0 0 0 PATRICIA WEST DIRECTOR 1.00 X 0 0 0 ROBERT DEFELICE CEO 40.00 X 162143 0 24280 CHRISTOPHER GRASTY CFO 40.00 X 104014 0 17733 MELISSA MANLOVE COO 40.00 X 112996 0 32038 NORMA BOYD HR DIRECTOR 40.00 X 93597 0 16442 AUGUSTINE CHAVEZ MEDICAL DIRECTOR 40.00 X 140609 0 25682 JEREMIAH DYE DENTAL DIRECTOR 40.00 X 166533 0 36436 RICHARD ARIES CLINICAL SUPERVISOR 40.00 X 183084 0 37551 CHRISTOPHER FRENCH PHYSICIAN 40.00 X 172644 0 7175 WILL KAUFMAN PHYSICIAN 40.00 X 169073 0 9186 LETITIA MCCARTHY-CLIFFORD DENTIST 40.00 X 172310 0 23354 SAVERIO SAVA CLINICAL SUPERVISOR 40.00 X 208995 0 39855 1685998 0 269732 10 0 1 0 CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACEUTICALS 1156377 TRICORE REFERENCE LABORATORIES 1001 WOODWARD PL NE ALBUQUERQUE NM 87102 LABORATORY TESTING SERVICES 1113104 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055 MEDICAL & DENTAL SUPPLIES 647189 CERNER HEALTHCARE SOLUTIONS PO BOX 412732 KANSAS CITY MO 64141 ELECTRONIC MEDICAL RECORDS 285041 CENTURY LINK PO BOX 29040 PHOENIX AZ 85038 TELEPHONE & INTERNET PROVIDER 221494 12 9900576 1134267 1121157 11034843 PATIENT CARE REVENUE 621400 23551360 23551360 OTHER MEDICAL REVENUE 621400 261054 261054 23812414 1841 1841 485 1287 -802 -802 -802 34848296 23812414 0 1039 10000 10000 779892 619624 160268 19899457 15798545 4085852 15060 1069275 936799 132439 37 2619866 2032514 587301 51 1585194 1246453 337587 1154 13260 180 13080 42930 42930 87083 23019 64064 1831 1831 794849 463121 331728 241349 104463 136886 452674 331707 120967 30022 16152 13845 25 20447 11727 8720 908191 831525 76666 22551 22551 CLINICAL SERVICES/SUPPL 5663724 5587992 71162 4570 CONTRACT SERVICES 1532384 721864 810520 DUES AND LICENSES 61677 35149 26528 35836656 28770834 7044925 20897 990410 3829051 3839641 3864850 5811973 2489386 327254 431033 173395 248599 18891975 6972730 12466203 11919245 29463 0 23638339 22782164 2294161 2510444 113842 34752 2408003 2545196 X 21183336 20218858 47000 18110 21230336 20236968 23638339 22782164 -988360 -5008 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4242 0 0 4242 0 PART II-B, LINE 1: THE ORGANIZATION HIRED AN INDIVIDUAL TO EDUCATE CITY AND STATE LEGISLATORS TO PROMOTE AND CONTINUE HEALTHCARE INITIATIVES THAT BENEFIT WOMEN, CHILDREN, AND FAMILIES OF MODERATE TO LOW INCOME NEW MEXICANS LIVING IN BERNALILLO, VALENCIA, AND SANTA FE COUNTIES. LOBBYING WAS ALSO PERFORMED FOR CAPITAL OUTLAY APPROPRIATIONS OPPORTUNITIES. 1017822 1017822 9194385 2395464 6798921 3446011 864673 2581338 4253645 2990461 1263184 980112 722132 257980 11919245 X 35918079 -5008 1074791 1069783 34848296 0 34848296 36911447 1074791 1074791 35836656 0 35836656 PART X, LINE 2: FOR THE CURRENT YEAR, FCCH BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER. 1 SCHOLARSHIPS 10 10000 PART I, LINE 2: ALL HIGH SCHOOL SENIORS WHO ATTEND SCHOOL IN THE NEIGHBORHOODS OF FCCH HEALTH CENTERS THAT ARE PLANNING TO ENGAGE IN FURTHER STUDIES TOWARD A CAREER IN HEALTHCARE ARE ELIGIBLE TO APPLY. THIS INCLUDES TECHNICAL/VOCATIONAL SCHOOLS, COLLEGES AND UNIVERSITIES. THE STUDENTS ARE REQUIRED TO HAVE TWO LETTERS OF RECOMMENDATION. ADDITIONALLY, THE STUDENT IS REQUIRED TO HAVE A MINIMUM G.P.A. OF 2.50. THIS LATTER REQUIREMENT IS WAIVED FOR STUDENTS ATTENDING ALTERNATIVE HIGH SCHOOLS, SUCH AS FREEDOM HIGH IN ALBUQUERQUE. THE PACKAGES ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND RECIPIENTS ARE THEN NOTIFIED OF THEIR SELECTION. X 0 0 0 0 0 0 0 0 0 ROBERT DEFELICE CEO 162143 0 0 0 0 0 14676 0 9604 0 186423 0 0 0 AUGUSTINE CHAVEZ MEDICAL DIRECTOR 140609 0 0 0 0 0 10562 0 15120 0 166291 0 0 0 JEREMIAH DYE DENTAL DIRECTOR 166533 0 0 0 0 0 13248 0 23188 0 202969 0 0 0 RICHARD ARIES CLINICAL SUPERVISOR 183084 0 0 0 0 0 14363 0 23188 0 220635 0 0 0 CHRISTOPHER FRENCH PHYSICIAN 172644 0 0 0 0 0 5810 0 1365 0 179819 0 0 0 WILL KAUFMAN PHYSICIAN 169073 0 0 0 0 0 7821 0 1365 0 178259 0 0 0 LETITIA MCCARTHY-CLIFFORD DENTIST 172310 0 0 0 0 0 13750 0 9604 0 195664 0 0 0 SAVERIO SAVA CLINICAL SUPERVISOR 208995 0 0 0 0 0 16667 0 23188 0 248850 0 0 0 X 8483 1081188 PER UNIT COST X BOOKS & PUBLICATIONS 5012 38770 COST X SUPPLIES 2 1199 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS (BOD) DELEGATES THE REVIEW OF THE FORM 990 TO THE ORGANIZATION'S MANAGEMENT. THE CFO, CONTROLLER, CEO, AND INTERNAL AUDITOR REVIEW THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE AUDITED FINANCIAL STATEMENTS IS FORWARDED TO ALL BOARD MEMBERS. THE BOD THEN REVIEW THE AUDITED FINANCIALS WITH THE ORGANIZATION'S MANAGEMENT AND REPRESENTATIVES OF THE AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER AS WELL AS NEW HIRE DURING ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HIRES THE CEO AND DETERMINES THE SALARY. OTHER KEY EMPLOYEES ARE HIRED SIMILIAR TO REGULAR EMPLOYEES. THEIR SALARY IS BASED OFF A SALARY SCHEDULE, EMPLOYEE'S LEVEL OF EDUCATION, AND YEARS OF EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 18 THE CFO, CHRISTOPHER GRASTY, IS IN POSSESSION OF THE BOOKS AND RECORDS OF THE ORGANIZATION IN THE ALBUQUERQUE OFFICE LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL RECORDS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ALBUQUERQUE OFFICE. FORM 990, PART XII, LINE 2C: THE AUDIT SELECTION AND REVIEW PROCESS HAS NOT CHANGED - IT IS THE SAME AS IN THE PRIOR YEAR. FORM 990, SCHEDULE B NONCASH DONATIONS EXPLANATION: THE ORGANIZATION RECEIVES SAMPLES OF VARIOUS PHARMACEUTICAL DRUGS FOR DISTRIBUTION AT CLINICS THROUGHOUT THE YEAR. THE COMPANIES WHICH PROVIDE THE SAMPLES IN VARYING QUANTITIES ARE INCLUDED ON SCHEDULE B. THE CALCULATION OF THE DONATIONS OF THESE SAMPLES ARE ESTIMATED BASED ON THE NUMBER OF UNITS DONATED. FORM 990, SCHEDULE A PART I, SCHEDULE H EXPLANATION: THE ORGANIZATION OPERATES HEALTH CLINICS AND, AS SUCH, HAS RECEIVED TAX-EXEMPT STATUS UNDER IRC SECTION 170(B)(1)(A)(III). HOWEVER, IT IS NOT LICENSED BY THE STATE OF NEW MEXICO AS A HOSPITAL AND, PURSUANT TO SCHEDULE H INSTRUCTIONS, IS NOT REQUIRED TO FILE SCHEDULE H OR CHECK "YES" TO ITEM 20 IN PART IV OF PAGE 3 OF FORM 990. FIRST CHOICE COMMUNITY HEALTHCARE INC MEDICAL DISABILITY TRUST 2001 N CENTRO FAMILIAR BLVD SW ALBUQUERQUE NM 87105 850342798 PROVIDE MEDICAL, DENTAL AND DISABILITY BENEFITS TO PARTICIPANTS NM 501(C)(9) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FIRST CHOICE COMMUNITY HEALTHCARE INC MEDICAL DISABILITY TRUST R 2190121 TRNSFR TO PAY FOR MEDICAL CLAIMS