REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE (EIN 85-0313268)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349306451
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T13:23:57-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850203431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 93656 | AddressLine1Txt |
| City | Albuquerque | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871993656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850313268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehoboth McKinley Christian | BusinessNameLine1Txt |
| Business Name Line2 | Healthcare Services | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REHO | BusinessNameControlTxt |
| Phone | 5058637000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Red Rock Drive | AddressLine1Txt |
| City | Gallup | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Conejo | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5058637000 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jamie S Fridley CPA | PreparerPersonNm |
| PTIN | P00380605 | PTIN |
| Phone | 5059983200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.0.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 10:09:10 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 94DAE6D39FE1B4643238BDE85B62EE539D402BDA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 94DAE6D39FE1B4643238BDE85B62EE539D402BDA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Conejo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Red Rock Dr | AddressLine1Txt |
| City | Gallup | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,306,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rmch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | The mission of Rehoboth McKinley Christian Healthcare Services, Inc. is to serve God by making a profound and lasting difference in the health and quality of life for all people in the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 670 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,477,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,558,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,594,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,405,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$76,112 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,850 | PYOtherRevenueAmt |
| CY Other Revenue | $99,774 | CYOtherRevenueAmt |
| PY Total Revenue | $63,061,465 | PYTotalRevenueAmt |
| CY Total Revenue | $71,053,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $597,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,518,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,266,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,331,455 | PYOtherExpensesAmt |
| CY Other Expenses | $40,608,532 | CYOtherExpensesAmt |
| PY Total Expenses | $59,869,114 | PYTotalExpensesAmt |
| CY Total Expenses | $72,472,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,192,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,419,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,712,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,588,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,236,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,943,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,476,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,645,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Rehoboth McKinley Christian Healthcare Services, Inc. (RMCHCS) will be the preferred healthcare provider organization for McKinley County and the surrounding communities. RMCHCS will be responsive to the healthcare needs of the entire community. RMCHCS will focus on improving financial and operational performance while solidifying ourselves as an integrated healthcare delivery system. We will be distinguished by: 1) demonstrated quality, customer service, and value, 2) superior access, 3) clinical specialty services, 4) strong human and technological resources, and 5) a multi-cultural orientation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,746,332 | ExpenseAmt |
| Grant | $597,594 | GrantAmt |
| Revenue | $59,261,548 | RevenueAmt |
| Desc | Hospital inpatient services include a medical surgical unit, women's health, pediatric and newborn nursery units, intensive and critical care units, and an inpatient dialysis unit. Hospital ancillary services include a cardiopulmonary rehabilitation unit, diagnostic imaging and laboratory services, as well as physical rehabilitation services. The main campus is also home to the surgical services unit and the emergency department. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,234,033 | ExpenseAmt |
| Revenue | $914,031 | RevenueAmt |
| Desc | Home health is interim care to help patients transform from an acute illness to care at home. During the episode of care, home health staff provide training for those caring for patients with a disease or long-term health issue. Hospice is a program for patients who have a terminal illness. The program offers support and guidance to end of life patients by physical therapists, and occupational therapists, and two home health assistants. Staff members see an average of five patients a day, with care focused on the family as the unit of care. The home care service area covers a distance of about 30 miles in all directions surrounding Gallup. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,207,766 | ExpenseAmt |
| Revenue | $1,208,330 | RevenueAmt |
| Desc | Behavioral health services offers high quality, comprehensive behavioral health care to those of all races who need it. We believe in a humanistic approach that meets the individual needs of clients and their families with a spirit of dignity and confidentiality. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,078,435 | ExpenseAmt |
| Revenue | $7,021,453 | RevenueAmt |
| Desc | Provides primary care services to patients through multi-specialty clinics. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,078,435 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,021,453 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,266,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 670 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John E McMullin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5058637347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Red Rock Dr | AddressLine1Txt |
| City | Gallup | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Bischoff | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Luginbuhl | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dave Dallago | ||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Armijo | ||||||||
| Vice Chair/Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ayodele Erinle MD | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ava Hannaweeke | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lorelei Kay | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kurt Spolar | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ken Zylstra | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Conejo | ||||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| John McMullin | ||||||||
| CFO | 40.00 | $197,034 | $0 | $16,420 | Yes (X) | |||
| William Kiefer | ||||||||
| COO | 40.00 | $293,435 | $0 | $670 | Yes (X) | |||
| Samuel Macbride | ||||||||
| CMO | 40.00 | $292,699 | $0 | $18,670 | Yes (X) | |||
| Charles Guimaraes MD | ||||||||
| Physician | 40.00 | $369,136 | $0 | $18,670 | Yes (X) | |||
| Mital Patel | ||||||||
| Physician | 40.00 | $523,861 | $0 | $14,170 | Yes (X) | |||
| Zafar Parvez | ||||||||
| Physician | 40.00 | $438,134 | $0 | $670 | Yes (X) | |||
| Stefan Chimoskey MD | ||||||||
| Physician | 40.00 | $319,179 | $0 | $670 | Yes (X) | |||
| Colin Berry | ||||||||
| Physician | 40.00 | $308,389 | $0 | $670 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,741,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Align MD Division of America | |||||
| 12 Cadillac Drive | Brentwood | TN | 37027 | Professional Medical | $2,316,249 |
| Medefis Consolidated | |||||
| 10826 Old Mill Road | Omaha | NE | 68154 | Professional Staffing | $1,718,909 |
| Conexus Healthcare | |||||
| PO Box 6419 | Siloam Springs | AR | 72761 | Professional Staffing | $1,488,128 |
| Healthsource Partners LLC | |||||
| 2134 N Industrial Dr | Bozeman | MT | 59715 | Professional Staffing | $1,025,702 |
| Comphealth | |||||
| PO Box 972651 | Dallas | TX | 75397 | Professional Medical | $872,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,558,764 | GovernmentGrantsAmt |
| Total Contributions | $2,558,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service | 900099 | $63,374,679 | $63,374,679 |
| Sole Community Provider | 900099 | $5,030,683 | $5,030,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,405,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,286 | TotalRevenueColumnAmt |
| Exclusion | -$11,286 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $352,734 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,960 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,774 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,774 | TotalRevenueColumnAmt |
| Exclusion | $99,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,053,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,405,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,594 | TotalAmt |
| Program Services | $587,594 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,931 | TotalAmt |
| Program Services | $720,659 | ProgramServicesAmt |
| Management And General | $98,272 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,760,231 | TotalAmt |
| Program Services | $21,232,313 | ProgramServicesAmt |
| Management And General | $5,527,918 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,592 | TotalAmt |
| Program Services | $31,107 | ProgramServicesAmt |
| Management And General | $10,485 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,413 | TotalAmt |
| Program Services | $1,766,061 | ProgramServicesAmt |
| Management And General | $66,352 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,270 | TotalAmt |
| Program Services | $1,467,617 | ProgramServicesAmt |
| Management And General | $345,653 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,253 | TotalAmt |
| Management And General | $167,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,262 | TotalAmt |
| Management And General | $130,262 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,861,434 | TotalAmt |
| Program Services | $7,954,855 | ProgramServicesAmt |
| Management And General | $4,906,579 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,648 | TotalAmt |
| Management And General | $176,648 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,469 | TotalAmt |
| Program Services | $2,043,129 | ProgramServicesAmt |
| Management And General | $1,670,340 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,967 | TotalAmt |
| Program Services | $142,967 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,057 | TotalAmt |
| Program Services | $68,009 | ProgramServicesAmt |
| Management And General | $2,575,048 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,997 | TotalAmt |
| Program Services | $56,893 | ProgramServicesAmt |
| Management And General | $163,104 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,371 | TotalAmt |
| Program Services | $79,360 | ProgramServicesAmt |
| Management And General | $109,011 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,127 | TotalAmt |
| Program Services | $283,722 | ProgramServicesAmt |
| Management And General | $152,405 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,759 | TotalAmt |
| Program Services | $1,705,057 | ProgramServicesAmt |
| Management And General | $208,702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,034 | TotalAmt |
| Program Services | $550,790 | ProgramServicesAmt |
| Management And General | $214,244 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bad Debt Expense | $5,913,656 | $5,913,656 | |
| Contract Labor | $5,566,158 | $4,910,629 | $655,529 |
| Medical/Facility Suppli | $4,005,171 | $3,988,462 | $16,709 |
| Pharmaceuticals Exp | $1,765,169 | $1,753,686 | $11,483 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,472,563 | TotalAmt |
| Program Services | $55,266,566 | ProgramServicesAmt |
| Management And General | $17,205,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550,758 | BOYAmt |
| EOY | $4,921,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,320 | BOYAmt |
| EOY | $8,120,938 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,754 | BOYAmt |
| EOY | $2,174,470 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,913 | BOYAmt |
| EOY | $1,082,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,916 | BOYAmt |
| EOY | $227,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,749,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,244,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,649,504 | BOYAmt |
| EOY | $11,505,280 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,597 | BOYAmt |
| EOY | $3,557,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,060 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,712,822 | BOYAmt |
| EOY | $31,588,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,615,910 | BOYAmt |
| EOY | $17,356,152 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,275,000 | BOYAmt |
| EOY | $4,482,440 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,634 | BOYAmt |
| EOY | $802,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,798 | BOYAmt |
| EOY | $3,302,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,236,342 | BOYAmt |
| EOY | $25,943,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,476,480 | BOYAmt |
| EOY | $5,645,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,476,480 | BOYAmt |
| EOY | $5,645,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,712,822 | BOYAmt |
| EOY | $31,588,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,419,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$511,378 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,900,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,219 | OtherCostOrOtherBasisAmt |
| Book Value | $788,219 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,976,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,376,525 | DepreciationAmt |
| Book Value | $4,599,972 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,356,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,343,374 | DepreciationAmt |
| Book Value | $1,013,207 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,050,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,524,616 | DepreciationAmt |
| Book Value | $4,525,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,297 | OtherCostOrOtherBasisAmt |
| Book Value | $578,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,505,280 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Series 2007 Bond Funds | $1,398,784 | F |
| Investment Risk Retention Group | $2,158,682 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,557,466 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Estimated 3rd Party Settlement | $1,370,924 |
| Pinnacle Bank Loan | $1,648,350 |
| Due to RMCHCS Foundation | $283,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,302,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE HOSPITAL HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015. THE HOSPITAL AND THE FOUNDATION FILE EXEMPT ORGANIZATION RETURNS AND IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, NEW MEXICO ATTORNEY GENERAL, AND NEW MEXICO DEPARTMENT OF REVENUE. THE HOSPITAL AND FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2014 FOR THEIR FEDERAL AND STATE FILINGS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $934,802 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $934,802 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01290 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,183,721 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,064,959 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,118,762 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08440 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,118,523 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,064,959 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,053,564 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09730 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $995,333 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $63,316 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $932,017 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01290 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $141,863 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $141,863 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,137,196 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $63,316 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,073,880 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01490 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,255,719 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,128,275 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,127,444 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11220 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,100 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,100 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 26 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $6,198 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,198 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 33 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $8,298 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,298 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,913,656 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,956,828 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $11,649,962 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $11,193,839 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $456,123 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicyInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMCHCS Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Red Rock Drive | AddressLine1Txt |
| City | Gallup | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehoboth McKinley Christian Health Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.rmch.org | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.rmch.org | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Rehoboth McKinley Christian Health Care | Part V, Section B, Line 5: RMCHCS INTERVIEWED VARIOUS PERSONS FROM THE COMMUNITY USING A STRUCTURED INTERVIEW FORMAT. THE FOLLOWING COMMUNITY MEMBERS WERE INTERVIEWED:Carlton Albert, New Mexico EMS for Pueblo of Zuni, Former Pueblo of Zuni Council MemberJohn Allen, Deputy Chief of Police, City of Gallup, New MexicoHelen Alonzo, RN, School Nurse, Head Start, Gallup, New MexicoJay Azua, LADAC, CPSW, Director, Hozho Center / Counselor, RMCHCS Inpatient Behavioral Health Carla Baha-Alchesay, Division Director, Public Health and Native Medicine, Indian Health Service Sindy Balanos-Sacoman, Substance Abuse and Mental Health Services Administration, SAMHSAAlan Beamsley, DO, Emergency Medicine, Emergency Department, Rehoboth McKinley Christian Health Care ServicesFrancIs Bee, Executive Director, Gallup New Mexico Business Improvement District / Main Street ProgramNorman D. Benally, MA Chief Administrator, Navaho Housing AuthorityGeorge Brasinikas, MD, Pathologist, Rehoboth McKinley Christian Health Care Services / Gallup Indian Medical CenterAllison Byrnes, Supervisor, Developmental Disability Services, New Mexico Public Health DepartmentRita Cantsee, Prevention Specialist, Navajo Nation Department of Behavioral Health Services, Prevention Programs Donna Castille, Business Manager, Northside Clinic, PMS (Presbyterian Medical Services FQHC) Gallup, New Mexico Leticia Chavez, Director, WIC, Women's, Infants and Children Program, New Mexico Department of HealthJim Christian, Superintendent, Manuelito Navajo Children's HomeDenise Clark, RN, MSN, Chief Nursing Officer, Rehoboth McKinley Christian Hospital David Conejo, Chief Executive Officer, Rehoboth McKinley Christian Health Care Services Randy Copeland, MD, Orthopedic Surgeon, Gallup Indian Medical CenterJohn Coyle, Clinical Administrator, Presbyterian Western New Mexico Medical Group, Outpatient Behavioral HealthAlberta Curley, Prevention Administrator, Navajo Nation Department of Behavioral Health Services, Prevention ProgramsLarry Curley, MPA, Director of Program Development, RMCHCS, Former Director of Health, Navajo NationCarmelita Darwin, PHN, Director of Public Health Nurses, Gallup Indian Medical CenterJason Dodd, Outreach Counselor, Office of Outreach and Support, Department of Veteran's AffairsJuliana Dooley, Coordinator, Behavioral Health Investment Zone (BHIZ) / Realtor, Gallup, New MexicoKevin Foley, PhD, Clinical Director, Na'nizhoozhi Center, Inc. (NCI) Detox Center, Gallup, New Mexico Larry Foster, BA, Director, Social Hygiene, Indian Health Service, Gallup Indian Medical CenterMark Freeland, Executive Staff Assistant to President and Vice -President, Navajo NationCecilia Gaddy, Director, Navajo Nation Program for Self-Reliance Gallup Office, Division of Social Services, Navajo Nation (Temporary Assistance to Needy Families -TANF)Theresa Griego, Office Manager, Head Start, Gallup, New MexicoJonathan Hale, Chairman of the Health, Education and Human Services Committee, Navajo Nation, 23rd Navajo Nation CouncilAva Hanaweeke, RMCHCS Board Member, Fromer Tribal Administrator, Pueblo of ZuniSu Hodgman, Executive Director, Northwest New Mexico First Born Program, McKinley and San Juan CountiesJohn Hubbard, Retired, Former Regional Director, Indian Health Service Regina Huffman, Director, Avenues Early Childhood Services, McKinley County Mary Ippel, RN, OB/GYN, Rehoboth McKinley Christian Health Care ServicesTristan Keller, MSW, Outreach Social Worker / Coordinator of Housing, Department of Veteran's AffairsWilliam Kiefer, DNP, Chief Operating Officer, Rehoboth McKinley Christian Health Care ServicesRachael Kilgore, Acting Director, Battered Family Services, Inc., Gallup and Pueblo of Zuni, and Director Sexual Assault Services of Northwest New Mexico, Gallup New MexicoGreg Kirk, Director of Physical Therapy, Rehoboth McKinley Christian Healthcare ServicesTerri Laughlin, Parent, Family and Child Educator Specialist, Head Start, Gallup, New MexicoRobert Lewis, Readjustment Counseling and Outreach Counselor, NM Department of Veterans AffairsTommy Lewis, PhD, Superintendent of Schools, Department of Din Education, Navajo NationMary Lindenmeyer, MA, MSW, Coordinator of Counselors, Gallup McKinley County SchoolsKarl Lohman, retired teacher, Gallup McKinley County Schools, volunteer leader, National Indian Youth Leadership Program, Youth Conservation Corps, Boys and Girls Club, McKinley CountyNicole Lujan, Case Manager, Behavioral Health Investment Zone, Former Disease Prevention and Harm Reduction Specialist, New Mexico Department of HealthBarbara L. McAneny, MD, CEO, New Mexico Cancer Center/New Mexico Oncology Hematology Consultants, Ltd. / Former Chair, American Medical Association (AMA)Niles McCall, MA, Director of Education, Rehoboth McKinley Christian Health Care ServicesWilliam McCarthy, Executive Director, Southwest Indian FoundationJackie McKinney, Mayor, City of Gallup, New MexicoJohn McMullin, Chief Financial Officer, Rehoboth McKinley Christian Health Care ServicesSam MacBride, MD, Chief Medical Officer, Rehoboth McKinley Christian Health Care ServicesDebra Martinez, Coordinator, McKinley County DWI ProgramLinda Morales, Director, Bethany Day Care Center, Gallup, New MexicoBetty Nez, Director, Pueblo of Zuni Social Services Benson Ndolo, Executive Director, New Life Learning Center, Native American New Life MinistriesJenny Notah, Acting Area Statistical Officer, Office of Program Planning and Statistics, Navajo Area, Indian Health ServiceBeatrice Nu ez, RN, Labor and Delivery Nurse, OB/GYN, Rehoboth McKinley Christian Health Care ServicesMichael Nye, Chief Officer of Compliance and Professional Services, Rehoboth McKinley Christian Health Care ServicesTony Osborne, CNP, Presbyterian Medical Services Northside Clinic (FQHC), Gallup, New Mexico Yvonne Pepperzak Blake, Diabetes Educator, Rehoboth McKinley Christian Health Care Services Alice Perez, Executive Director, Community Pantry, Gallup and Grants, New MexicoBonita Petronovich, Director of Early Childhood Programming, Gallup McKinley County SchoolsKris Pikaart, Chaplain, Rehoboth McKinley Christian Health Care ServicesSara Pikaart, RN, OB/GYN Department, Rehoboth McKinley Christian Health Care ServicesFran Polochak, City Councilwoman, City of Gallup, New MexicoKimberly Prigmore, Director, Home Health and Hospice, Rehoboth McKinley Christian Health Care ServicesJohn Ratmeyer, MD, Pediatrician, Gallup Indian Medical CenterCharles Reado, County Office Manager, Protective Services |
| Rehoboth McKinley Christian Health Care | Part V, Section B, Line 6a: GALLUP INDIAN MEDICAL CENTER - GALLUP, NM |
| Rehoboth McKinley Christian Health Care | Part V, Section B, Line 6b: McKinley County Community Health Alliance |
| Rehoboth McKinley Christian Health Care | Part V, Section B, Line 11: Population Health is defined by the World Health Organization (WHO) as, "the health outcomes of a group of individuals, including the distribution of such outcomes within the group," the Social Determinants of Health as "the conditions in which people are born, grow, live, work and age circumstances that are shaped by the distribution of money, power, resources at global, national and local levels."Population Health is an approach to health that aims to improve the health of an entire population. A priority in achieving this aim is to reduce health inequities or disparities among different population groups due to, among other factors, the Social Determinants of Health. The factors that impact the population of McKinley County are reviewed in this assessment by looking at Health Outcomes measurements and Quality of Life issues.According to the World Health Organization, the definition of health is a state of complete physical, mental and social well-being, and not merely the absence of disease.In telling the story of the health of this community, this assessment will look at the significant disease states and major health issues, as well as conditions, behaviors and social and physical environments, positive and negative, that impact them.By identifying the community's gaps, needs and issues, as well as its assets, we hope to initiate a conversation that is a catalyst for community collaboration in addressing them.The median age in McKinley County is 30.7 years. That is six years younger than the median age in the United States. However, the average life span of the population in McKinley County is four years less than the average life span of the United States population. The average life span McKinley County is is 74.4 years versus the national average of 78.8 years. In reviewing the leading causes of death, contrasts appear that help clarify the significant health issues in McKinley County.Although the top two causes of death in McKinley County are Cardiovascular Disease and Cancer, the same top two causes for New Mexico and the United States, the incidence of each of these diseases per 100,000 people in McKinley County is 12%-25% lower than the state and national incidence.The number one cause of death for the Navajo Nation is *Unintentional Injuries, and although the 2nd and 3rd causes of death for the Navajo Nation are Cardiovascular Disease and Cancer, their averages are both 40%-50% lower for the Navajo Nation than the state and national averages.Diabetes is the 4th highest cause of death for McKinley County and the Navajo Nation and the 5th highest cause of death for New Mexico and the United States. (Stroke is the 4th lead- ing cause of death for these two entities.) However, McKinley County's average of diabetes deaths is 53%-64% higher (this is all ethnicities) than the state and national averages and 27% higher than the Navajo Nation.The 5th highest cause of death in McKinley County and the Navajo Nation is Chronic Liver Disease and Cirrhosis (7th and 8th causes of death for New Mexico and the United States). When this average cause of death is added to the Unintentional Injuries average, both alcohol related, they become the number one cause of death by a wide margin for McKinley County and the Navajo Nation.Lastly, lower in incidence per 100,000 people but still in the top ten causes of death, is Suicide. The incidence of suicide in McKinley County is 56% higher than the national average, 40% higher than the Navajo Nation and 26% higher than the New Mexico average, where it is already considered at a crisis level.Suicide and the co-occurring mental health and substance abuse issues that lead to suicide, are clearly very serious health issues for McKinley County.Under a new administration in 2015, RMCHCS began a focused Plan, Act, Review cycle (PAR) of needs assessment, budgeting and implementation. Upon completion of the CHNA, Emily Guilliams presented the assessment to the Board of Directors and from there it has been part of significant discussions related to strategically planning for the implementation of programs that will best meet the needs of the community.This cycle is predicated on reinforcing the governing board's authority and responsibility for providing direction to administration. The Implementation Strategy provides a summary of the programs, processes, affiliations and collaborations that the RMCHCS Board of Directors and administration has approved to pursue in meeting these needs. An emphasis has been placed in the coming three years, organized principally around inter-agency collaboration, as the key process through which the health of all people in the service region can best be supported and served. Remaining needs are referred to collaborative networks in order to gain the assistance of these healthcare partners in meeting as many needs as possible. Through these means, the RMCHCS Board and administration can best define and prioritize new allocations of effort and resources to meet the significant health needs of McKinley County and the RMCHCS service region. |
| Rehoboth McKinley Christian Health Care | Part V, Section B, Line 16j: All self-pay patients will be informed at, or before, the time of admission of the availability of alternative resources based on financial means. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - College Clinic | ||||
| 2111 College Drive | Gallup | NM | 87301 | Pediatrics, Internal & Family |
| 2 - Red Rock Clinic | ||||
| 1900 Red Rock Drive | Gallup | NM | 87301 | OB/GYN Orthopedics |
| 3 - Behavioral Health Services | ||||
| 650 Vanden Bosch Parkway | Gallup | NM | 87301 | Addiction & Psychiatric Services |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | RMCHCS'S FINANCIAL ASSISTANCE POLICY INDICATES THAT THE CRITERIA IS THAT PERSON IS NOT INSURED AND DOES NOT QUALIFY FOR ANY OTHER PAYMENT METHOD. |
| Part I, Line 7g: | THE HOSPITAL PARTICIPATES IN COMMUNITY EVENTS SUCH AS THE ANNUAL HEALTH FAIR, SMOKING CESSATION CLASSES, STATE DIABETES ADVISORY COUNCIL, REGIONAL TRAUMA PREVENTION DAY, BABY CAR SEAT DISTRIBUTION, AND EMERGENCY PHYSICIAN AND COMMUNITY TEACHING. IN ADDITION, THE AUXILARY PROVIDES ANNUAL SCHOLARSHIPS OF $10,000 TO QUALIFIED NURSING STUDENTS. |
| Part III, Line 4: | RATIONAL AND COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED AS BAD DEBT EXPENSE:BAD DEBTS ARE WRITTEN OFF WHEN THEY ARE DEEMED UNCOLLECTIBLE. RMCHCS CALCULATESE ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON PERCENTAGES OF ACCOUNTS RECEIVABLE AGING CATEGORIES THAT CONSIDER HISTORICAL WRITE-OFFS BY MAJOR PAYOR CATEGORIES OVER THE PAST SEVERAL YEARS. PATIENT ACCOUNTS ARE FIRST REDUCED BY THE APPLICABLE CONTRACTUAL ALLOWANCE. BAD DEBT EXPENSE IS COMPUTED BY APPLYING THE RESULTING NET A/R BALANCES TIMES AN ESTIMATED BAD DEBT PERCENTAGE BASED ON THE AGING OF ACCOUNTS. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE; THEREFORE, THEY ARE DEDUCTED FROM GROSS REVENUE. RATIONALE FOR INCLUDING PORTION OF BAD DEBT AS COMMUNITY BENEFIT:MANY PATIENTS THAT WOULD OTHERWISE QUALIFY FOR CHARITY CARE, FAIL TO COMPLETE THE REQUIRED DOCUMENTATION AND INSTEAD LET THE ACCOUNTS GO TO COLLECTIONS AND ULTIMATELY TO BAD DEBT. THE BAD DEBT RELATED TO PATIENTS WHO MAY MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY ARE ESTIMATED AT 50% OF TOTAL BAD DEBT. FINANCIAL STATEMENT FOOTNOTE:THE ALLOWANCE FOR DOUBTFUL PATIENT ACCOUNTS RECEIVABLE IS THAT AMOUNT WHICH, IN MANAGEMENT'S JUDGMENT, IS CONSIDERED ADEQUATE TO REDUCE PATIENT ACCOUNTS RECEIVABLE TO AN AMOUNT THAT IS CONSIDERED TO BE ULTIMATELY COLLECTIBLE. THE HOSPITAL CALCULATES ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON PERCENTAGES OF ACCOUNTS RECEIVABLE AGING CATEGORIES THAT CONSIDER HISTORICAL WRITE-OFFS BY MAJOR PAYOR CATEGORIES OVER THE PAST SEVERAL YEARS. MANAGEMENT BELIEVES THAT THE ALLOWANCES FOR DOUBTFUL ACCOUNTS AND CONTRACTUAL ALLOWANCES ARE ADEQUATE. BECAUSE OF THE UNCERTAINTY REGARDING THE ULTIMATE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, THERE IS A POSSIBILITY THAT RECORDED ESTIMATES OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND CONTRACTUAL ALLOWANCES WILL CHANGE BY A MATERIAL AMOUNT IN THE NEAR TERM. ON A MONTHLY BASIS, THE HOSPITAL EVALUATES PATIENT ACCOUNTS RECEIVABLE BALANCES OLDER THAN SIX MONTHS TO DETERMINE COLLECTABILITY. ACCOUNTS ARE CONSIDERED UNCOLLECTIBLE WHEN THERE HAS BEEN NO RECENT PAYMENT ACTIVITY AND NO OTHER INDICATION THAT PAYMENT WILL BE RECEIVED. THOSE BALANCES THAT ARE CONSIDERED UNCOLLECTIBLE ARE WRITTEN OFF UPON APPROVAL FROM THE DIRECTOR OF PATIENT FINANCIAL SERVICES, CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER DEPENDING ON THE BALANCE OF THE ACCOUNT. DURING 2016 AND 2015, THE HOSPITAL WROTE OFF APPROXIMATELY $5.9 MILLION AND $5.6 MILLION, RESPECTIVELY TO BAD DEBT EXPENSE. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS WAS APPROXIMATELY 76% AND 83% OF ACCOUNTS RECEIVABLE AT DECEMBER 31, 2016 AND 2015. THE HOSPITAL DID NOT CHANGE ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2016 AND 2015. |
| Part III, Line 8: | A COST TO CHARGE RATIO WAS USED BASED ON THE OVERALL HOSPITAL COSTS. |
| Part VI, Line 4: | GALLUP, WHICH IS THE COUNTY SEAT OF MCKINLEY COUNTY, IS THE HEART OF THE INDIAN SOUTHWEST. SEVENTY-THREE PERCENT OF THE RESIDENTS ARE OF AMERICAN INDIAN DESCENT. GALLUP IS THE ECONOMIC CENTER OF THREE MAJOR INDIAN TRIBES, ZUNI, HOPI, AND NAVAJO AND SERVES THE SURROUNDING AREAS OF NEW MEXICO AND ARIZONA. THE PRIMARY SERVICE AREA (GALLUP) HAS A POPULATION OF 22,000 WITH A SECONDARY SERVICE AREA OF APPROXIMATELY 90,000 PEOPLE. GALLUP IS SITUATED AT 6,515 FEET AND HAS A MILD AND COMFORTABLE FOUR-SEASON CLIMATE. THE LANDSCAPE IS BEAUTIFUL, WITH RED MESAS SURROUNDING THE CITY. GALLUP HAS A UNIQUE BLEND OF INDIGENOUS CULTURE, WITH GENUINE AMERICAN INDIAN AND SOUTHWEST-HISPANIC ARTS AND CRAFTS IN RICH ABUNDANCE. |
| Part VI, Line 5: | REHOBOTH MCKINLEY CHRISTIAN HOSPITAL IS THE MAIN CAMPUS. THIS 60-BED GENERAL ACUTE INPATIENT FACILITY OFFERS A WIDE RANGE OF MEDICAL AND DIAGNOSTIC SERVICES. HOSPITAL INPATIENT SERVICES INCLUDE A MEDICAL SURGICAL UNIT, WOMEN'S HEALTH, PEDIATRIC, AND NEWBORN NURSERY UNITS, INTENSIVE AND CRITICAL CARE UNITS. HOSPITAL ANCILLARY SERVICES INCLUDE A CARDIOPULMONARY REHABILITATION UNIT, DIAGNOSTIC IMAGING AND LABORATORY SERVICES, AS WELL AS PHYSICAL REHABILITATION SERVICES. THE MAIN CAMPUS IS ALSO HOME TO THE SURGICAL SERVICES UNIT AND THE EMERGENCY DEPARTMENT. THE MISSION OF THE REHOBOTH MCKINLEY CHRISTIAN HEALTHCARE SERVICES IS TO SERVE GOD BY PROVIDING HEALTH CARE AND PROMOTING WELLNESS FOR ALL PEOPLE. STATEMENT OF PHILOSOPHY - REHOBOTH MCKINLEY CHRISTIAN HEALTHCARE SERVICES ORIGINATES AND EXISTS ON THE BASIS OF THE BIBLICAL COMMAND TO LOVE GOD AND TO LOVE OUR NEIGHBOR. REALIZING THAT HUMAN BEINGS ARE PLAGUED WITH MIND, BODY, AND SPIRIT, THIS INSTITUTION IS DEDICATED TO THEIR DIAGNOSIS, TREATMENT AND PREVENTION. IT IS THE GOAL OF THE CORPORATION TO EMBODY THE MEDICAL FACILITIES WITH A SPIRIT OF MERCY THAT RESULTS IN PHYSCIAL HEALING. MEDICAL KNOWLEDGE, SKILL, AND HEALING ARE GIFTS FROM GOD; AND, TO WHATEVER EXTENT, THEY ARE EFFECTED AT REHOBOTH MCKINLEY CHRISTIAN HEALTHCARE SERVICES, INC., HIS NAME IS GLORIFIED AND HIS PURPOSE SERVED. IT IS THE COMPASSION AND LOVE OF CHRIST WHICH SET THE EXAMPLE FOR THE STAFF; AND IT IS HOPED THAT THIS PROVISION OF A CHRISTIAN SETTING WILL PROVIDE PATIENTS AN OPPORTUNITY TO ENCOUNTER CHRIST, THE GREAT PHYSICIAN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMCHCS Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Red Rock Drive | AddressLine1Txt |
| City | Gallup | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 850349559 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $566,780 | CashGrantAmt |
| Purpose Of Grant | Capital Donation | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | RMCHS FOUNDATION KEEPS CAREFUL TRACK OF THE USE OF FUNDS GRANTED TO IT BY REHOBOTH MCKINLEY CHRISTIAN HEALTHCARE SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John McMullin | ||||||||||||||
| CFO | $181,764 | $0 | $0 | $0 | $15,270 | $0 | $15,750 | $0 | $670 | $0 | $213,454 | $0 | $0 | $0 |
| William Kiefer | ||||||||||||||
| COO | $279,620 | $0 | $0 | $0 | $13,815 | $0 | $0 | $0 | $670 | $0 | $294,105 | $0 | $0 | $0 |
| Samuel Macbride | ||||||||||||||
| CMO | $253,076 | $0 | $20,000 | $0 | $19,623 | $0 | $18,000 | $0 | $670 | $0 | $311,369 | $0 | $0 | $0 |
| Charles Guimaraes MD | ||||||||||||||
| Physician | $344,001 | $0 | $0 | $0 | $25,135 | $0 | $18,000 | $0 | $670 | $0 | $387,806 | $0 | $0 | $0 |
| Mital Patel | ||||||||||||||
| Physician | $489,883 | $0 | $20,000 | $0 | $13,978 | $0 | $13,500 | $0 | $670 | $0 | $538,031 | $0 | $0 | $0 |
| Zafar Parvez | ||||||||||||||
| Physician | $415,384 | $0 | $0 | $0 | $22,750 | $0 | $0 | $0 | $670 | $0 | $438,804 | $0 | $0 | $0 |
| Stefan Chimoskey MD | ||||||||||||||
| Physician | $297,137 | $0 | $0 | $0 | $22,042 | $0 | $0 | $0 | $670 | $0 | $319,849 | $0 | $0 | $0 |
| Colin Berry | ||||||||||||||
| Physician | $285,639 | $0 | $0 | $0 | $22,750 | $0 | $0 | $0 | $670 | $0 | $309,059 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION WAS DETERMINED BY A WRITTEN EMPLOYMENT CONTRACT AND BOARD APPROVAL. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The NM Hospital Equipment Loan Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 850334237 | BondIssuerEIN |
| Bond Issued | 2007-03-01 | BondIssuedDt |
| Issue Price | $7,245,000 | IssuePriceAmt |
| Purpose | REFUNDING PROCEEDS AND CAPITAL EXPENDITURES | PurposeDesc |
| Defeased | Yes (1) | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $7,245,000 | TotalProceedsAmt |
| In Reserve Fund | $645,316 | InReserveFundAmt |
| Refunding Escrow | $3,924,311 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $390,477 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,519,647 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| K&B | |||
| David Bischoff owns this company | $19,154 | PROVIDES FOOD PRODUCTS | 0 |
| Dallago Corporation | |||
| Dave Dallago owns this company | $131,882 | PROVIDED CONSTRUCTION SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The McKinley County Commissioners appoint 4 of the 16 voting members of the RMCHCS Board of Trustees. The 12 remaining positions on the Board of Trustees are elected on a rotating schedule by all of the 16 voting members of the Board. |
| Form 990, Part VI, Section B, line 11b | THE CFO REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CFO PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MONTHLY MEETING OF THE FULL BOARD OF TRUSTEES. THE TREASURER REVIEWS THE KEY POINTS ON THE FORM 990 WITH THE BOARD AND THE FINANCE COMMITTEE RECOMMENDS ACCEPTANCE OF THE FORM 990. |
| Form 990, Part VI, Section B, line 11b | The CFO reviews the Form 990 prepared by the independent accounting firm which also performed the annual audit in compliance with GAAP. The CFO presents the Form 990 at the monthly meeting of the Finance Committee of the Board of Trustees. At the next regularly scheduled monthly meeting of the full Board of Trustees, the Treasurer reviews the key points on the Form 990 with the Board, and the Finance Committee recommends acceptance of the Form 990. |
| Form 990, Part VI, Section B, line 12c | In January of each year, every member of the Board of Trustees completes a written conflict of interest disclosure form. The forms are then reviewed by the Governance Committee of the Board of Trustees. |
| Form 990, Part VI, Section B, line 15a | Every 3-5 years, the Board of Trustees contracts with an independent outside entity for a compensation review and recommendation for the salary and benefits provided to the CEO. Every year the CEO's compensation package is reviewed by the Executive Committee of the Board of Trustees during the annual evaluation of the CEO. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements of RMCHCS are all available upon request at the administrative offices, 1901 Red Rock Drive, Gallup, New Mexico. |
| Form 990, Part IX, line 11g | Purchased Services: Program service expenses 7,954,855. Management and general expenses 4,906,579. Fundraising expenses 0. Total expenses 12,861,434. |
| Form 990, Part XII, Line 2c: | RMCHCS DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Health Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Red Rock Drive | AddressLine1Txt |
| City | Gallup | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850349559 | EIN |
| Primary Activities | Support RMCHCS | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $566,780 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |