Civic Intelligence

Western Health Foundation

990 • Fiscal year 2012 • EIN 85-0349559

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileRMCH.ORG
1901 Red Rock Drive87301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$530,855

Down $26,550 (-4.8%) from 2011

Net Assets

Down

$244,626

Down $51,776 (-17%) from 2011

Liabilities

Up

$286,229

Up $25,226 (+9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$346,378

Down $131,348 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $717,375Liabilities 2010: $299,283Net Assets 2010: $418,0922010Assets 2011: $557,405Liabilities 2011: $261,003Net Assets 2011: $296,4022011Assets 2012: $530,855Liabilities 2012: $286,229Net Assets 2012: $244,6262012Assets 2013: $533,645Liabilities 2013: $318,940Net Assets 2013: $214,7052013Assets 2014: $328,600Liabilities 2014: $356,520Net Assets 2014: -$27,9202014Assets 2015: $722,428Liabilities 2015: $295,488Net Assets 2015: $426,9402015Assets 2016: $1,313,066Liabilities 2016: $280Net Assets 2016: $1,312,7862016Assets 2017: $444,979Liabilities 2017: $816Net Assets 2017: $444,1632017Assets 2018: $781,973Liabilities 2018: $0Net Assets 2018: $781,9732018Assets 2019: $913,479Liabilities 2019: $0Net Assets 2019: $913,4792019Assets 2020: $572,799Liabilities 2020: $0Net Assets 2020: $572,7992020

Highlighted filing

2012

Assets$530,855
Liabilities$286,229
Net Assets$244,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $125,258Expenses 2010: $24,011Net Income 2010: $101,2472010Expenses 2011: $477,7262011Expenses 2012: $346,3782012Revenue 2013: $106,589Expenses 2013: $136,510Net Income 2013: -$29,9212013Revenue 2014: $276,110Expenses 2014: $518,295Net Income 2014: -$242,1852014Revenue 2015: $723,409Expenses 2015: $268,549Net Income 2015: $454,8602015Revenue 2016: $1,504,702Expenses 2016: $619,439Net Income 2016: $885,2632016Revenue 2017: $445,452Expenses 2017: $1,314,075Net Income 2017: -$868,6232017Revenue 2018: $524,335Expenses 2018: $186,525Net Income 2018: $337,8102018Revenue 2019: $612,337Expenses 2019: $480,831Net Income 2019: $131,5062019Revenue 2020: $270,408Expenses 2020: $611,088Net Income 2020: -$340,6802020

Highlighted filing

2012

Revenue-
Expenses$346,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$356,999
Mission and Program Overview

Mission

The purpose of western health foundation is to serve as goodwill ambassadors to the community and to support rehoboth mckinley christian health care services (rmchcs) in providing quality healthcare close to home.

Filing and Contact Details

Filer

EIN
85-0349559
Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE RMCHCS FOUNDATION IS TO SERVE AS GOODWILL AMBASSADORS TO THE COMMUNITY AND TO SUPPORT REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES IN PROVIDING QUALITY HEALTHCARE CLOSE TO HOME.
IRS990/AddressPrincipalOfficerUS/AddressLine101901 RED ROCK DRIVE
IRS990/AddressPrincipalOfficerUS/City0GALLUP
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087301
IRS990/AllOtherContributions030995
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040336
IRS990/CashNonInterestBearing/EOY026550
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0237989
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0293984
IRS990/ContributionsGrantsPriorYear0309390
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE RMCHCS FOUNDATION RAISED MONEY TO UPGRADE THE EMERGENCY ROOM AND EQUIPMENT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0230831
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral021963
IRS990/FeesForServicesOther/Total021963
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DR BRUCE TEMPEST
IRS990/Form990PartVIISectionA/NamePerson1KAREN FULTZ
IRS990/Form990PartVIISectionA/NamePerson2JEANNETTE GARTNER
IRS990/Form990PartVIISectionA/NamePerson3ARLENE HIGH
IRS990/Form990PartVIISectionA/NamePerson4DANNY OWEIS
IRS990/Form990PartVIISectionA/NamePerson5NATE HAVEMAN
IRS990/Form990PartVIISectionA/NamePerson6CURTIS FORTNEY
IRS990/Form990PartVIISectionA/NamePerson7MARK GARTNER
IRS990/Form990PartVIISectionA/NamePerson8HEATHER NASI
IRS990/Form990PartVIISectionA/NamePerson9KEVIN TAIRA
IRS990/Form990PartVIISectionA/NamePerson10TERESA DURAN-DIAZ
IRS990/Form990PartVIISectionA/NamePerson11BOBBIE ORR
IRS990/Form990PartVIISectionA/NamePerson12PAUL MCCOLLUM
IRS990/Form990PartVIISectionA/NamePerson13TOMMY HAWS
IRS990/Form990PartVIISectionA/NamePerson14NELLIE LONG
IRS990/Form990PartVIISectionA/NamePerson15MARY LOU MARZ
IRS990/Form990PartVIISectionA/NamePerson16INA BURMEISTER
IRS990/Form990PartVIISectionA/NamePerson17ROGER GLEISNER
IRS990/Form990PartVIISectionA/NamePerson18BART HANSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1641318
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title13CHAIRMAN
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18ACTING CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses062395
IRS990/FundraisingEvents0237989
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0205368
IRS990/GrantsAndSimilarAmntsCY0205368
IRS990/GrantsAndSimilarAmntsPriorYear0392544
IRS990/GrantsToDomesticOrgs/ProgramServices0205368
IRS990/GrantsToDomesticOrgs/Total0205368
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents062395
IRS990/GrossReceipts0356999
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0620
IRS990/InvestmentIncome/ExclusionAmount0620
IRS990/InvestmentIncomePriorYear02934
IRS990/InvestmentIncome/TotalRevenueColumn0620
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09015
IRS990/LandBuildingsEquipmentBasis09015
IRS990/LandBuildingsEquipmentBasisNet/BOY0437
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE RMCHCS FOUNDATION IS TO SERVE AS GOODWILL AMBASSADORS TO THE COMMUNITY AND TO SUPPORT REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES IN PROVIDING QUALITY HEALTHCARE CLOSE TO HOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARRY MOUSA
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0296402
IRS990/NetAssetsOrFundBalancesEOY0244626
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014072
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral038194
IRS990/OfficeExpenses/ProgramServices025463
IRS990/OfficeExpenses/Total063657
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041624
IRS990/OtherExpensesCurrentYear099692
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising014072
IRS990/OtherExpenses/Total014072
IRS990/OtherLiabilities/BOY0261003
IRS990/OtherLiabilities/EOY0286229
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral041318
IRS990/OtherSalariesAndWages/Total041318
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0196965
IRS990/PermanentlyRestrictedNetAssets/EOY096588
IRS990/PledgesAndGrantsReceivable/BOY018346
IRS990/PledgesAndGrantsReceivable/EOY016721
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-2
IRS990/ReconcilationRevenueExpenses0-51774
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations025000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-51774
IRS990/RevenuesLessExpensesPriorYear0-165402
IRS990/SalariesEtcCurrentYear041318
IRS990/SalariesEtcPriorYear043558
IRS990/SavingsAndTempCashInvestments/BOY0498286
IRS990/SavingsAndTempCashInvestments/EOY0487584
IRS990ScheduleA/AmountsSubstContributorsTotal091978
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RECEIPTS FOR SPECIAL EVENTS - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 99,044. 2010 AMOUNT: $ 43,236. 2011 AMOUNT: $ 66,850. 2012 AMOUNT: $ 62,395.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, REASON FOR PUBLIC CHARITY STATUS HAS BEEN RESTATED FROM PRIOR YEARS TO SHOW THAT BOX 7 IS CHECKED. THE ORGANIZATION WAS RECOGNIZED BY THE IRS AS ONE THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). ACCORDING TO ITS IRS DETERMINATION LETTER IT RECEIVED A 509(A)(1) FOUNDATION STATUS. SCHEDULE A, PART II HAS BEEN PROVIDED TO DEMONSTRATE THAT THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST FOR BOTH THE CURRENT YEAR AND THE PRIOR YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0293984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0309390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0186861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0236652
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01150670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011416
IRS990ScheduleA/GrossInvestmentIncome170/Total021340
IRS990ScheduleA/OtherIncome170/CurrentTaxYear062395
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year066850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years043236
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years099044
IRS990ScheduleA/OtherIncome170/Total0271525
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76340
IRS990ScheduleA/PublicSupportTotal17001058692
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0293984
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0309390
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123783
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0186861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0236652
IRS990ScheduleA/Total170/Total01150670
IRS990ScheduleA/TotalSupport01443535
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance096588
IRS990ScheduleD/CurrentYear/EndOfYearBalance096588
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses010590
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0107178
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance096588
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0105704
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0107178
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01474
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation09015
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09015
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IT IS THE FOUNDATION'S INTENT TO USE THE ENDOWMENT FUNDS TO UPGRADE REHOBOTH MCKINLEY CHRISTIAN HEALTHCARE SERVICES' EMERGENCY ROOM WAITING ROOM.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE HOSPITAL AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOSPITAL AND FOUNDATION HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED BY SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE HOSPITAL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS 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, 2012 AND 2011. 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 THE FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2009 FOR ITS FEDERAL AND STATE FILINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0286229
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RMCHCS
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts0286229
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10237989
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0237989
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10300384
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0300384
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062395
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062395
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY INVITATION
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1062395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents062395
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: RMCHCS FOUNDATION PROVIDES SUPPORT FOR REHOBOTH MCKINLEY CHRISTIAN HEALTHCARE SERVICES. ALL GRANTS ARE PAID TO THE HOSPITAL TO PROVIDE QUALITY HEALTHCARE TO THE COMMUNITY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101901 RED ROCK DR
IRS990ScheduleI/RecipientTable/AddressUS/City0GALLUP
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode087301
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0205368
IRS990ScheduleI/RecipientTable/EINOfRecipient0850313268
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT RMCHCS IN PROVIDING QUALITY HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg041318
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,855
Liabilities
$286,229
Net assets
$244,626
Revenue
-
Expenses
$346,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.27$0.61$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.61$0.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.52$0.19$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.45$1.31$0.87
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.50$0.62$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.43$0.72$0.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$0.28$0.52$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$0.48
2010Summary only. Only limited summary data is available for this year.$0.72$0.30$0.42$0.13$0.02$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits