Rehoboth Mckinley Christian Health Care Service Inc
- Assets
- $34.6m
- Revenue
- $70.4m
- Investments
- $1.3m
- Employees
- 700
- Location
- Gallup, NM
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 85-0313268
Organization Overview
Rehoboth Mckinley Christian Health Care Service Inc is located in Gallup, NM. The organization was established in 2017. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Rehoboth Mckinley Christian Health Care Service Inc employed 700 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehoboth Mckinley Christian Health Care Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rehoboth Mckinley Christian Health Care Service Inc generated $70.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $82.5m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES, INC. (RMCHCS) WILL BE THE PREFERRED HEALTH CARE PROVIDER ORGANIZATION FOR MCKINLEY COUNTY AND THE SURROUNDING COMMUNITIES. RMCHCS WILLBE RESPONSIVE TO THE HEALTHCARE NEEDS OF THE ENTIRE COMMUNITY. RMCHCS 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, AND5) A MULTI-CULTURAL ORIENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 SURGICAL SERVICES UNIT AND THE EMERGENCY DEPARTMENT.
HOME HEALTH IS INTERIM CARE TO HELP PATIENTS TRANSITION FROM AN ACUTE ILLNESS TO CARE AT HOME. DURING THE EPISODE OF THE CARE, HOME HEALTH STAFF PROVIDE CARE FOR PATIENTS WITH A DISEASE OR LONG-TERM HEALTH ISSUES. HOSPICE IS A PROGRAM FOR PATIENTS WHO HAVE TERMINAL ILLNESS. THE PROGRAM PROVIDES SUPPORT AND GUIDANCE TO THE END OF LIFE PATIENTS. STAFF MEMBERS SEE AN AVERAGE OF FIVE PATIENTS A DAY, WITH CARE FOCUSED ON THE FAMILY. THE HOME CARE SERVICE AREA COVERS A DISTANCE OF ABOUT 30 MILES IN ALL DIRECTIONS SURROUNDING GALLUP.
PROVIDES PRIMARY CARE SERVICES TO PATIENTS THROUGH MULTI-SPECIALTY CLINICS.
BEHAVIORAL HEALTH SERVICES OFFERS HIGH QUALITY, COMPREHENSIVE BEHAVIORAL HEALTHCARE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Hammons MD Trustee | Trustee | 1 | $0 |
Pastor John Luginbuhl Trustee | Trustee | 1 | $0 |
Klo Abeita Trustee | Trustee | 1 | $0 |
Brian Money Trustee | Trustee | 1 | $0 |
Cynthia Poblano Trustee | Trustee | 1 | $0 |
Sara Saucedo Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trs Managed Services Medical Services | 12/30/21 | $4,507,982 |
American Physician Partners Medical Services | 12/30/21 | $1,523,330 |
Community Hospital Consulting Staff/ Consulting | 12/30/21 | $700,754 |
Pinpoint Hc Holdings Llc Medical Services | 12/30/21 | $592,688 |
High Desert Surgery Medical Services | 12/30/21 | $415,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $111,499 |
| Government grants | $3,153,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,401,966 |
| Total Program Service Revenue | $67,409,201 |
| Investment income | $66,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,332 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,414,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,903,959 |
| Compensation of current officers, directors, key employees. | $601,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,261,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,355,806 |
| Payroll taxes | $2,272,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $714,692 |
| Fees for services: Accounting | $47,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,226,245 |
| Advertising and promotion | $421,509 |
| Office expenses | $834,392 |
| Information technology | $430,859 |
| Royalties | $0 |
| Occupancy | $4,143,465 |
| Travel | $354,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $385,544 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,895,236 |
| Insurance | $956,881 |
| All other expenses | $117,182 |
| Total functional expenses | $82,531,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,062,907 |
| Savings and temporary cash investments | $5,731,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,645,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,121,106 |
| Inventories for sale or use | $1,347,137 |
| Prepaid expenses and deferred charges | $657,743 |
| Net Land, buildings, and equipment | $12,687,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,265,974 |
| Investments—program-related | $0 |
| Intangible assets | $50,000 |
| Other assets | $1,018,548 |
| Total assets | $34,587,674 |
| Accounts payable and accrued expenses | $12,474,006 |
| Grants payable | $0 |
| Deferred revenue | $3,289,642 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,699,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,777,060 |
| Total liabilities | $29,239,884 |
| Net assets without donor restrictions | $4,679,331 |
| Net assets with donor restrictions | $668,459 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,587,674 |