FIRST CHOICE COMMUNITY HEALTHCARE INC MEDICAL/DISABILITY TRUST

EIN: 850342798

ALBUQUERQUE, NM

Total Revenue
$325,360
Total Expenses
$325,360
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NM
Principal Officer
ROBERT DEFELICE
Phone
5058737400
Tax Period
2020-01-01 to 2020-12-31

FIRST CHOICE COMMUNITY HEALTHCARE INC MEDICAL/DISABILITY TRUST, founded in 1981, is a small nonprofit that reported $325K in total revenue in fiscal year 2020. Revenue fell 89% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE HEALTH AND DISABILITY BENEFITS COVERING PERSONS EMPLOYED BY FIRST CHOICE COMMUNITY HEALTHCARE, INC. AND WHO ELECT TO PARTICIPATE IN THE TRUST.

Program Service Accomplishments

Program 1

PROVIDE MEDICAL, DENTAL AND DISABILITY BENEFITS TO ALL PARTICIPANTS AND THEIR DEPENDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $325,360
Investment Income $0
Other Revenue $0
TOTAL REVENUE $325,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $325,360
TOTAL EXPENSES $325,360

Year-over-Year Comparison

2020 2019 Change
Revenue $325,360 $3,032,431 -0.9%
Expenses $325,360 $3,032,431 -0.9%
Net Income $0 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$233,065
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A INSTITUTIONAL TRUSTEE 1.00
$0 $0 $0
ROBERT DEFELICE CEO 0.10
Officer
$0 $53,606 $233,065
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $325,360 $325,360 No data No data
2019 $3,032,431 $3,032,431 $120,728 No data
2018 $2,838,991 $2,838,991 $546,446 No data
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