Civic Intelligence

Western Health Foundation

990 • Fiscal year 2013 • EIN 85-0349559

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Refreshing map…

1901 Red Rock DriveGallup, NM 87301

(505) 863-7000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

2.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$16,921

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$533,645

Up $2,790 (+0.5%) from 2012

Net Assets

Down

$214,705

Down $29,921 (-12%) from 2012

Liabilities

Up

$318,940

Up $32,711 (+11%) from 2012

Revenue

$106,589

No earlier filing loaded for comparison.

Expenses

Down

$136,510

Down $209,868 (-61%) from 2012

Net Income

-$29,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$533,645
Liabilities$318,940
Net Assets$214,705

Operations Trend

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

2013

Revenue$106,589
Expenses$136,510
Net Income-$29,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$106,589
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,584$511,737▲ $24,153
Cash and Non-Interest-Bearing Accounts$26,550$21,908▼ $4,642
Pledges and Grants Receivable$16,721--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$530,855$533,645▲ $2,790
Liabilities
Other Liabilities$286,229$318,940▲ $32,711
Total Liabilities$286,229$318,940▲ $32,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets$366,525$218,097▼ $148,428
Permanently Rstr Net Assets$96,588$71,582▼ $25,006
Unrestricted Net Assets$-218,487$-74,974▲ $143,513
Total Net Assets Fund Balance$244,626$214,705▼ $29,921
Total Liabilities and Net Assets / Fund Balance$530,855$533,645▲ $2,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,015$9,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$96,588---$71,582
2012$96,588---$96,588
2011$107,178---$96,588
2010$105,704---$105,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ina BurmeisterExecutive DirectorPT$16,921$16,921

Board Members and Trustees

NameTitle
Mark GartnerChairman
Paul McCollumVice Chairman
Arlene HighDirector
Carol OvertonDirector
Jeannette GartnerDirector
Liz SanchezDirector
Mary Lou MrazDirector
Rebecca StauderDirector
Tessa Duran-DiazDirector
Barry MousaCEO
Heather NasiSecretary
Kevin TairaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,860
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$0
All Other Contributions
$46,467
Change in Net Assets
$-29,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,955
Grants and Similar Amounts Paid$34,634
Salaries, Compensation, and Employee Benefits$16,921
Total Fundraising Expense$16,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,634--$34,634
Other Salaries and Wages-$16,921-$16,921
Other Expenses$57,867$5,649$16,381$5,649
Office Expenses$5,058--$5,058
Total Functional Expenses$97,559$22,570$16,381$136,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-0313268-501(c)(3)Support Rmchcs in Providing Quality Healthcare$34,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rmchcs$318,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Jeanette gartner, director, and mark gartner, treasurer, are married.

Form 990, Part VI, Section B, line 11

The cfo reviews the form 990 prepared by an independent accounting firm. The form 990 is then presented to the finance committee of the rmchcs foundation board of directors. The finance committee approves the form 990 and presents to the board of directors its recommendation for ratification.

Form 990, Part VI, Section B, line 12C

Each officer and member of the board of directors complete a written conflict of interest disclosure form at the time of appointment. They must review and submit a conflict of disclosure form annually. The finance committee of the board of directors is responsible for the enforcement of the policy. The committee reviews all conflicts and the person with a conflict is not allowed to vote on such matters.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are not made available during the tax year.

Filing and Contact Details

Filer

EIN
85-0349559
Phone
5058637000

Signing Officer

Name
Barry Mousa
Title
CEO
Phone
5058637000
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mousa
Formed
1986
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Jamie S Fridley CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Rmchcs foundation did not change its oversight process or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

The 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 secttion 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, 2013 and 2012. 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS RECEIPTS FOR SPECIAL EVENTS - 2009 Amount: $ 99,044. 2010 Amount: $ 43,236. 2011 Amount: $ 66,850. 2012 Amount: $ 62,395. 2013 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1REASON 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 DETERMINATION LETTER, IT RECEIVED A 509(A)(1) FOUNDATION STATUS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2SCHEDULE 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART 1
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68860
IRS990ScheduleA/PublicSupportPY170Pct00.73340
IRS990ScheduleA/PublicSupportTotal170Amt0896580
IRS990ScheduleA/SubstantialContributorsTotAmt0123298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019878
IRS990ScheduleA/TotalSupportAmt01302056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RMCHCS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 SECTTION 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, 2013 AND 2012. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0318940
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034634
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT RMCHCS IN PROVIDING QUALITY HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0850313268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101901 RED ROCK DR
IRS990ScheduleI/RecipientTable/USAddress/City0GALLUP
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode087301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RMCHCS FOUNDATION PROVIDES SUPPORT FOR REHOBOTH MCKINLEY CHRISTIAN HEALTHCARE SERVICES. ALL GRANTS ARE PAID TO THE HOSPITAL TO PROVIDE QUALITY HEALTHCARE TO THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANETTE GARTNER, DIRECTOR, AND MARK GARTNER, TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE RMCHCS FOUNDATION BOARD OF DIRECTORS. THE FINANCE COMMITTEE APPROVES THE FORM 990 AND PRESENTS TO THE BOARD OF DIRECTORS ITS RECOMMENDATION FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM AT THE TIME OF APPOINTMENT. THEY MUST REVIEW AND SUBMIT A CONFLICT OF DISCLOSURE FORM ANNUALLY. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ENFORCEMENT OF THE POLICY. THE COMMITTEE REVIEWS ALL CONFLICTS AND THE PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RMCHCS FOUNDATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RMCHCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850313268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101901 Red Rock Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Gallup
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode087301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034634
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116921
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Rehoboth McKinley Christian Healthcare Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Rehoboth McKinley Christian Healthcare Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0366525
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218097

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