2013-11-12T16:11:58-06:00 2012-12-31 850203431 REDW LLC Post Office Box 93656 Albuquerque NM 871993656 990 2012-01-01 850224409 First Choice Community Healthcare Inc FIRS 5058737400 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 Robert DeFelice 5058737400 2013-11-11 1 Ally Towle CPA P00693045 5059983200 2012 2016-03-07 17:11:31Z Robert DeFelice 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 31202056 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. 14 14 442 1 0 0 13510561 15860573 15299551 15282796 8442 6620 0 0 28818554 31149989 7000 10000 0 0 17940905 19185453 0 0 0 6501149 7166462 24449054 26361915 4369500 4788074 20481436 25190539 2567186 2485893 17914250 22704646 Provide primary medical and dental care including health education to residents of Bernalillo, Valencia, and Santa Fe counties of New Mexico. 0 0 22039670 10000 15282796 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. 22039670 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 0 0 0 0 0 1 0 0 0 1 50 0 1 442 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 1.00 X X 0 0 0 Paul Hopkins 1.00 X X 0 0 0 Floyd Wilson 1.00 X X 0 0 0 Rod Mercure 1.00 X X 0 0 0 Arthur Kaufman 1.00 X 0 0 0 Jose Martinez 1.00 X 0 0 0 Sara Baca 1.00 X 0 0 0 Grace Chavez 1.00 X 0 0 0 Gloria Sue Doherty 1.00 X 0 0 0 Mary Dominguez 1.00 X 0 0 0 Lucy Jojola 1.00 X 0 0 0 Charles Ring 1.00 X 0 0 0 Patricia West 1.00 X 0 0 0 Steve Gallegos 1.00 X 0 0 0 Robert DeFelice 40.00 X 160588 0 16267 Melissa Manlove 40.00 X 103566 0 10872 Christopher Grasty 40.00 X 86697 0 7856 Norma Martins 40.00 X 84324 0 6741 Saverio Sava 40.00 X 191547 0 17892 Katherine Ganz 32.00 X 145019 0 11571 Jeramiah Dye 40.00 X 138750 0 9482 Santiago Macias 40.00 X 187448 0 13116 Mark Evanko 40.00 X 151737 0 12614 Barbara Bath 40.00 X 157542 0 12587 Walter Felipe Zanghellini 40.00 X 157399 0 13513 Richard Aries 40.00 X 155112 0 11960 1719729 0 144471 36 0 1 0 Gerald A Martin LTD PO Box 91450 Albuquerque NM 87199 General Contractor 4490562 Quest Diagnostics Inc 2337 Collection Center Drive Chicago IL 60693 Laboratory Testing 602410 Amerisource Bergen Drug Corp PO Box 100741 Pasadena CA 911890459 Pharmaceuticals 585110 Quest Diagnostics MCK/SED 62587 Cikkectuib Cebter Dri Chicago IL 606930625 Diagnostic Services 443569 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Dental Supplies 360290 18 15829858 30715 19162 15860573 Patient Service Revenu 621400 14976889 14976889 Other Medical Revenue 621400 305907 305907 15282796 6687 6687 52000 51960 107 40 -107 -67 -67 31149989 15282796 0 6620 10000 10000 906392 906392 14424322 12074945 2349377 843124 706587 136537 1702927 1372144 330783 1308688 1107969 200719 12176 172 12004 53286 53286 653183 465593 187590 49040 18430 30610 371794 317253 54541 16014 9301 6713 544466 455609 88857 11545 11545 Clinical Services/Suppl 3311853 3311853 Contract Services 1435642 597194 838448 Bad Debt Expense 471710 471710 0 Dues and Licenses 63526 42291 21235 172227 172227 26361915 22039670 4322245 0 2170449 2256953 3783846 3838502 7452968 6990767 232721 256261 80125 148633 16129499 4453878 6687887 11675621 73440 23802 20481436 25190539 2553301 2447200 13885 38693 2567186 2485893 X 17914250 22704646 17914250 22704646 20481436 25190539 4788074 2322 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121691 121691 11744652 2124606 9620046 2981459 1757619 1223840 1281697 571653 710044 11675621 X 32195829 2322 1043411 1045733 31150096 -107 -107 31149989 27405433 1043411 107 1043518 26361915 0 26361915 Description of Uncertain Tax Positions Under FIN 48: 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: Loss on disposal of property and equipment -107. Part XII, Line 2d - Other Adjustments: Loss on disposal of property and equipment 107. 1 Scholarships 10 10000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 160588 0 0 0 0 0 14399 0 1868 0 176855 0 0 0 Saverio Sava 191547 0 0 0 0 0 15293 0 2599 0 209439 0 0 0 Katherine Ganz 145019 0 0 0 0 0 11571 0 0 0 156590 0 0 0 Santiago Macias 187448 0 0 0 0 0 13116 0 0 0 200564 0 0 0 Mark Evanko 151737 0 0 0 0 0 11682 0 932 0 164351 0 0 0 Barbara Bath 157542 0 0 0 0 0 12587 0 0 0 170129 0 0 0 Walter Felipe Zanghellini 157399 0 0 0 0 0 12581 0 932 0 170912 0 0 0 Richard Aries 155112 0 0 0 0 0 9361 0 2599 0 167072 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. The Finance committee and board oversee the audit. This was also the Part XII, Line 2c: process in the prior year. Donations of Pharmaceutical Drug Samples. 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. Explanation Regarding Schedule H 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