Civic Intelligence

Western Health Foundation

990 • Fiscal year 2014 • EIN 85-0349559

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.rmch.org

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

95th percentile

1.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,755

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$328,600

Down $205,045 (-38%) from 2013

Net Assets

Down

-$27,920

Down $242,625 (-113%) from 2013

Liabilities

Up

$356,520

Up $37,580 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$276,110

Up $169,521 (+159%) from 2013

Expenses

Up

$518,295

Up $381,785 (+280%) from 2013

Net Income

Down

-$242,185

Down $212,264 (-709%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$328,600
Liabilities$356,520
Net Assets-$27,920
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$276,110
Expenses$518,295
Net Income-$242,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$276,110
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$511,737$309,866▼ $201,871
Pledges and Grants Receivable-$10,166-
Cash and Non-Interest-Bearing Accounts$21,908$8,568▼ $13,340
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$533,645$328,600▼ $205,045
Liabilities
Other Liabilities$318,940$356,520▲ $37,580
Total Liabilities$318,940$356,520▲ $37,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$218,097$244,688▲ $26,591
Permanently Rstr Net Assets$71,582$33,696▼ $37,886
Unrestricted Net Assets$-74,974$-306,304▼ $231,330
Total Net Assets Fund Balance$214,705$-27,920▼ $242,625
Total Liabilities and Net Assets / Fund Balance$533,645$328,600▼ $205,045

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$71,582---$15,644
2013$96,588---$71,582
2012$96,588---$96,588
2011$107,178---$96,588
2010$105,704---$105,704
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ina BurmeisterExecutive DirectorFT$34,755$34,755

Board Members and Trustees

NameTitle
Mark GartnerChairman
Paul McCollumVice Chairman/Treasurer
Arlene HighDirector
Cynthia DyerDirector
Dominic Biava JrDirector
Linda Round-NicholsDirector
Liz SanchezDirector
Mary Lou MrazDirector
Tamaris MontanoDirector
David ConejoCEO
Heather NasiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,653
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$0
All Other Contributions
$18,093
Change in Net Assets
$-242,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,213
Salaries, Compensation, and Employee Benefits$52,074
Other Expenses$50,008
Total Fundraising Expense$41,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,213--$416,213
Other Salaries and Wages-$52,074-$52,074
Other Expenses-$4,328$41,889$4,328
Office Expenses$3,791--$3,791
Total Functional Expenses$420,004$56,402$41,889$518,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rehoboth Mckinley Christian Health Care ServicesGallup, NM501(c)(3)Support Rmchcs in Providing Quality Healthcare$416,213
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$356,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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

Filer Name
RMCHCS Foundation
EIN
85-0349559
Phone
5058637000
Address
1901 Red Rock Drive, Gallup, NM 87301

Signing Officer

Name
David Conejo
Title
CEO
Phone
5058637000
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Conejo
Formed
1986
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Redw LLC
Address
Post Office Box 93656, Albuquerque, NM 87199-3656
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, 2014 and 2013. 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.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76130
IRS990ScheduleA/PublicSupportPY170Pct00.68860
IRS990ScheduleA/PublicSupportTotal170Amt0982092
IRS990ScheduleA/SubstantialContributorsTotAmt0129258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111350
IRS990ScheduleA/TotalSupportAmt01290046
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/AdministrativeExpensesAmt055938
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071582
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356520
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, 2014 AND 2013. 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/TotalLiabilityAmt0356520
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0416213
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT RMCHCS IN PROVIDING QUALITY HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0850313268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 RED ROCK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALLUP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087301
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 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH 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/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RMCHCS FOUNDATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BusinessNameLine1Txt0RMCHCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850313268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 Red Rock Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Gallup
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0418893
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117319
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Rehoboth McKinley Christian Healthcare Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Rehoboth 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/BOYAmt0218097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244688
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533645
IRS990/TotalAssetsEOYAmt0328600
IRS990/TotalAssetsGrp/BOYAmt0533645
IRS990/TotalAssetsGrp/EOYAmt0328600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318940
IRS990/TotalLiabilitiesEOYAmt0356520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,600
Liabilities
$356,520
Net assets
-$27,920
Revenue
$276,110
Expenses
$518,295
Net income
-$242,185
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