2015-11-10T14:14:13-06:00 2014-12-31 850203431 REDW LLC Post Office Box 93656 Albuquerque NM 871993656 990 2014-01-01 850224409 First Choice Community Healthcare Inc FIRS 5058737400 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 Christopher Grasty CFO 5058737400 2015-11-09 1 Jamie S Fridley CPA P00380605 5059983200 2014 2016-02-25 16:41:14Z Christopher Grasty 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 33255313 0 X WWW.FCCH.COM X 1973 NM The purpose of the Corporation is to provide comprehensive health care for the total person, through the medium of managing and operating coordinated health facilities and its programs. 13 13 498 1 0 0 11192857 10834183 16096208 22418364 244 2766 0 0 27289309 33255313 10000 9000 0 0 21095212 24620943 0 0 0 7197423 9092015 28302635 33721958 -1013326 -466645 24279217 23638339 2579587 2408003 21699630 21230336 Provide primary medical and dental care including health education to residents of Bernalillo, Valencia, and Santa Fe counties of New Mexico. 0 0 27538260 9000 22418922 Through its nine health centers, FCCH provides medical, dental, behavioral health and nutrition services, and health education to moderate and low income residents of Bernalillo, Valencia and Santa Fe counties of New Mexico. FHCC's clients are culturally and economically diverse. 27538260 1 1 0 0 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 41 0 1 498 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 Paul Hopkins 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 Jose Martinez Director 1.00 X 0 0 0 Sara Baca Director 1.00 X 0 0 0 Grace Chavez Director 1.00 X 0 0 0 Gloria Sue Doherty Director 1.00 X 0 0 0 Mary Dominguez Director 1.00 X 0 0 0 Lucy Jojola 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 Lourdes Ortiz Director 1.00 X 0 0 0 Robert DeFelice CEO 40.00 X 159104 0 21197 Melissa Manlove COO 40.00 X 112264 0 26864 Christopher Grasty CFO 40.00 X 89436 0 13945 Norma Boyds HR Director 40.00 X 92670 0 14086 Katherine Ganz Clinical Compliance Direct 32.00 X 143687 0 11534 Santiago Macias Medical Director 40.00 X 198055 0 15907 Jeramiah Dye Dental Director 40.00 X 150091 0 28383 Saverio Sava Physician 40.00 X 195675 0 33504 Barbara Bath Physician 40.00 X 167967 0 13491 Augustine Chavez Physician 40.00 X 153670 0 28861 Richard Aries Physician 40.00 X 162408 0 30963 Benjamin Buxton Physician 36.00 X 154853 0 28831 1779880 0 267566 41 0 1 0 FCCH Trust Account 2001 N Centro Familiar SW Albuquerque NM 87105 Employer Portion of Medical Coverage 1356768 Cardinal Health 7000 Cardinal Place Dublin OH 43017 Pharmaceuticals 1315482 Tricore Reference Lab PO Box 27935 Albuquerque NM 87125 Patient Labs 1148694 Bradbury Stamm Construction 7110 2nd ST NW Albuquerque NM 87107 General Contractor 788865 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Dental Supplies 609202 19 10534018 300165 232445 10834183 Patient Service Revenue 621400 22232765 22232765 Other Medical Revenue 621400 185599 185599 22418364 2208 2208 558 0 558 558 558 33255313 22418922 0 2208 9000 9000 945309 945309 18526296 15090395 3435901 1042207 888166 154041 2418358 1841592 576766 1688773 1359447 329326 24124 24124 56179 56179 816757 151891 664866 45571 27110 18461 418275 349759 68516 36772 21385 15387 837081 760125 76956 17955 17955 Clinical Services/Suppl 4898871 4898871 Contract Services 1523854 809061 714793 Bad Debt Expense 338845 338845 Dues and Licenses 77731 47304 30427 33721958 27538260 6183698 0 4425220 990410 3838949 3839641 3762335 5811973 320176 327254 122630 173395 18531582 6065379 11777795 12466203 32112 29463 24279217 23638339 2564490 2294161 15097 113842 2579587 2408003 X 21699630 21183336 47000 21699630 21230336 24279217 23638339 -466645 -2649 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017822 1017822 8328385 2166511 6161874 3433271 716477 2716794 3466097 2504540 961557 2286007 677851 1608156 12466203 X 33994553 1078643 1078643 32915910 339403 339403 33255313 34461198 1078643 -339403 739240 33721958 0 33721958 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. Part XI, Line 4b - Other Adjustments: Gain on Disposal of Property and Equipment 558. Bad Debt Expense 338,845. Part XII, Line 2d - Other Adjustments: Gain on disposal of property and equipment -558. Bad Debt Expense -338,845. 1 Scholarships 9 9000 Part I, Line 2: All high school seniors that 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 159104 0 0 0 0 0 14399 0 6798 0 180301 0 0 0 Katherine Ganz Clinical Compliance Direct 143687 0 0 0 0 0 11464 0 70 0 155221 0 0 0 Santiago Macias Medical Director 198055 0 0 0 0 0 15837 0 70 0 213962 0 0 0 Jeramiah Dye Dental Director 150091 0 0 0 0 0 10706 0 17677 0 178474 0 0 0 Saverio Sava Physician 195675 0 0 0 0 0 15827 0 17677 0 229179 0 0 0 Barbara Bath Physician 167967 0 0 0 0 0 13421 0 70 0 181458 0 0 0 Augustine Chavez Physician 153670 0 0 0 0 0 11184 0 17677 0 182531 0 0 0 Richard Aries Physician 162408 0 0 0 0 0 13286 0 17677 0 193371 0 0 0 Benjamin Buxton Physician 154853 0 0 0 0 0 11154 0 17677 0 183684 0 0 0 X Injectable Vaccinations 3062 224510 Per Unit Cost X Glucometer 124 7440 Per Unit Cost X Donated Services 1 375 Value of Service X Lobo Basketball Tickets 4 120 Per Unit 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 FCCH management. The CFO, Controller, Internal Auditor, and the CEO review the 990 prior to filing. A copy of the audited financial statement (which is used to prepare the Form 990) is forwarded to all members of the Board of Directors. The BOD reviews the audited financial statements with FCCH management and representatives of the audit firm. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed with each new hire during orientation. The organization is in the process of implementing an annual review of the conflict of interest policy with all employees. Form 990, Part VI, Section B, line 15 The Board hires the CEO and determines the salary. Other key employees are hired similar to regular employees. Their salary is based off a salary schedule, education and years of experience. Form 990, Part VI, Section C, line 18 Christoper D. Grasty, CFO is in possession of the books and records of the organization at the Albuquerque office location. Form 990, Part VI, Section C, line 19 The records are available at the Albuquerque office location upon request. Part XII, Line 2c: process in the prior year. Form 990, Schedule B The organization receives various samples of pharmaceutical drugs for distribution at clinics throughout the year. Various companies provide the samples in varying quantities. An exact dollar donation from a particular vendor is not readily ascertainable and, therefore, specific companies are not listed on Schedule B. Schedule A, Part I 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 NM as a hospital and, pursuant to the Schedule H instructions, is not required to file this form or check yes to item 20 in Part IV of page 3 of the Form 990. First Choice Community Healthcare Inc Medical Disability Trust 85-0342798 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 Provide medical, dental and disability benefits to all 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 0 0