Rehoboth Mckinley Christian Health Care Service Inc
- Assets
- $42.9m
- Revenue
- $83.7m
- Investments
- $2.4m
- Employees
- 790
- Location
- Gallup, NM
- Founding
- 11/2017
- Data as of
- 12/2020
- 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 12/2020, Rehoboth Mckinley Christian Health Care Service Inc employed 790 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 12/2020, Rehoboth Mckinley Christian Health Care Service Inc generated $83.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $78.3m during the year ending 12/2020. While expenses have increased by 4.6% per year over the past 6 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
2020
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 ... (CONTINUED ON SCH O)
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 REHABILITATION SERVICES. THE MAIN CAMPUS IS ALSO HOME TO THE SURGICAL SERVICES UNIT AND THE EMERGENCY DEPARTMENT.
PROVIDES PRIMARY CARE SERVICES TO PATIENTS THROUGH MULTI-SPECIALTY CLINICS.
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.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Js Guimaraes Physician | 40 | $614,213 | |
Valory Wangler Cmo | Officer | 40 | $371,756 |
Aedra Andrade Physician | 40 | $347,437 | |
Andrea Walker Physician | 40 | $333,402 | |
Valerie Jean Curley House Supervisor | 40 | $307,982 | |
Colin Berry Physician | 40 | $307,209 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Physician Partners Medical Services | 12/30/20 | $1,325,559 |
Pinpoint Hc Holdings Llc Medical Services | 12/30/20 | $1,548,498 |
Trs Managed Services Medical Services | 12/30/20 | $1,270,468 |
Accordias Healthcare Services Llc Staff/consulting | 12/30/20 | $764,830 |
Comphealth Medical Services | 12/30/20 | $513,246 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $454,721 |
| Government grants | $21,009,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $335,037 |
| Noncash contributions included in lines 1a–1f | $41,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,799,240 |
| Total Program Service Revenue | $57,806,002 |
| Investment income | $7,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,099 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,670,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,121 |
| Grants and other assistance to domestic individuals. | $4,001 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,862,692 |
| Compensation of current officers, directors, key employees. | $1,349,092 |
| Compensation to disqualified persons | $73,360 |
| Other salaries and wages | $31,000,167 |
| Pension plan accruals and contributions | $250,582 |
| Other employee benefits | $3,032,389 |
| Payroll taxes | $1,970,214 |
| Fees for services: Management | $837,180 |
| Fees for services: Legal | $304,588 |
| Fees for services: Accounting | $197,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,770 |
| Fees for services: Other | $19,863,225 |
| Advertising and promotion | $2,688 |
| Office expenses | $3,615,434 |
| Information technology | $431,262 |
| Royalties | $0 |
| Occupancy | $2,963,412 |
| Travel | $395,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $706,618 |
| Interest | $389,360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,764,533 |
| Insurance | $958,250 |
| All other expenses | $596,989 |
| Total functional expenses | $78,340,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,242,242 |
| Savings and temporary cash investments | $10,032,609 |
| Pledges and grants receivable | $529 |
| Accounts receivable, net | $9,749,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,440,932 |
| Prepaid expenses and deferred charges | $423,433 |
| Net Land, buildings, and equipment | $12,328,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,404,281 |
| Investments—program-related | $0 |
| Intangible assets | $50,000 |
| Other assets | $1,264,772 |
| Total assets | $42,937,497 |
| Accounts payable and accrued expenses | $12,285,842 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,008,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,846,977 |
| Total liabilities | $26,141,459 |
| Net assets without donor restrictions | $16,670,825 |
| Net assets with donor restrictions | $125,213 |
| 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 | $42,937,497 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rehoboth Mckinley Christian Health Care Service Inc has recieved totaling $12,177.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,177 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Scl Health - Front Range Inc Broomfield, CO | $769,910,245 | $929,785,452 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Poudre Valley Health Care Inc Fort Collins, CO | $9,383,080,918 | $1,025,348,780 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
Saint Joseph Hospital Denver, CO | $893,189,330 | $616,289,311 |
Parkview Medical Center Inc Pueblo, CO | $566,853,494 | $573,603,655 |
St Joseph Regional Health Center Bryan, TX | $646,031,520 | $469,355,522 |
Shannon Medical Center San Angelo, TX | $508,828,126 | $575,714,031 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |