REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE (EIN 85-0313268)
Tax period
2022-01-01 to 2022-12-31
Filed
2025-11-14
IRS object ID
202543189349301514
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T07:22:52-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850203431PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDW LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18801 HORIZON BLVD NE 401AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850313268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REHOBOTH MCKINLEY CHRISTIAN HEALTH CAREBusinessNameLine1Txt
Business Name Line2SERVICES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREHOBusinessNameControlTxt
Phone5058637000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 RED ROCK DRIVEAddressLine1Txt
CityGALLUPCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MCGRAILPersonNm
Person TitleCFOPersonTitleTxt
Phone5058637000PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMIE S FRIDLEY CPAPreparerPersonNm
PTINP00380605PTIN
Phone5059983200PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MCGRAILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 RED ROCK DRIVEAddressLine1Txt
CityGALLUPCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,088,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionRMCHCS STRIVES TO BE THE PREFERRED HEALTHCARE PROVIDER FOR MCKINLEY COUNTY (NM) AND THE SURROUNDING AREAS BY RESPONDING TO THE DIVERSE HEALTHCARE NEEDS OF THE ENTIRE COMMUNITY WITH A BROAD ARRAY OF HEALTHCARE SERVICES DELIVERED IN A VARIETY OF SETTINGS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee529TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,401,966PYContributionsGrantsAmt
CY Contributions Grants$6,948,991CYContributionsGrantsAmt
PY Program Service Revenue$67,409,201PYProgramServiceRevenueAmt
CY Program Service Revenue$56,089,656CYProgramServiceRevenueAmt
PY Investment Income$56,033PYInvestmentIncomeAmt
CY Investment Income$21,925CYInvestmentIncomeAmt
PY Other Revenue-$452,425PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$70,414,775PYTotalRevenueAmt
CY Total Revenue$63,060,572CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,025CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,793,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,971,950CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,738,225PYOtherExpensesAmt
CY Other Expenses$55,971,772CYOtherExpensesAmt
PY Total Expenses$82,531,236PYTotalExpensesAmt
CY Total Expenses$84,944,747CYTotalExpensesAmt
PY Revenues Less Expenses-$12,116,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,884,175CYRevenuesLessExpensesAmt
Total Assets BOY$34,587,674TotalAssetsBOYAmt
Total Assets EOY$53,188,952TotalAssetsEOYAmt
Total Liabilities BOY$29,239,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,577,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,347,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,388,976NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF RMCHCS IS TO SERVE GOD BY MAKING A PROFOUND AND LASTING DIFFERENCE IN THE HEALTH AND QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$61,009,077ExpenseAmt
Grant$1,025GrantAmt
Revenue$52,238,119RevenueAmt
DescHOSPITAL SERVICES INCLUDE MEDICAL CARE SERVICES AND/OR SURGICAL CARE SERVICES PROVIDED TO PATIENTS IN AN INPATIENT, OUTPATIENT AND/OR EMERGENCY SETTING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,228,387ExpenseAmt
Revenue$3,712,930RevenueAmt
DescCLINIC SERVICES INCLUDE PRIMARY CARE SERVICES AND/OR SPECIALTY CARE SERVICES PROVIDED TO PATIENTS IN A MEDICAL CLINIC SETTING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$746,601ExpenseAmt
Revenue$138,607RevenueAmt
DescHOME HEALTH SERVICES INCLUDE MEDICAL CARE SERVICES TO PATIENTS WHO ARE HOMEBOUND DUE TO INJURY, ILLNESS, OR CHRONIC CONDITIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$67,984,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee529EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5058637000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 RED ROCK DRIVEAddressLine1Txt
CityGALLUPCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LETITIA BRADFORD MD
PHYSICIAN40.00Yes (X)$594,563$0$0
JOHN YORK
PHYSICIAN40.00Yes (X)$548,840$0$22,397
CHARLES J S GUIMARAES
PHYSICIAN40.00Yes (X)$466,432$0$42,336
KIMBERLY COLLINS MD
PHYSICIAN40.00Yes (X)$454,853$0$0
BRANDON MURGUIA
PHYSICIAN40.00Yes (X)$359,038$0$0
DON SMITHBURG
INTERIM CEO TO MARCH 202240.00$0$0$0Yes (X)
ROBERT WHITAKER
CEO FROM APRIL 202240.00$0$0$0Yes (X)
CHANTELLE VENTER
CFO TO APRIL 202240.00$0$0$0Yes (X)
BLAISE BONDI
INTERIM CFO FROM MAY 202240.00$0$0$0Yes (X)
WARNER ANDERSON MD
TRUSTEE1.00$0$0$0Yes (X)
MIKE HYATT
TRUSTEE1.00$0$0$0Yes (X)
STEVE MCKERNAN
TRUSTEE1.00$0$0$0Yes (X)
DEBBIE GORENZ
TRUSTEE1.00$0$0$0Yes (X)
GENEVIEVE ROBRAN
TRUSTEE1.00$0$0$0Yes (X)
BILL LEE
TRUSTEE1.00$0$0$0Yes (X)
JEREMY GAY
TRUSTEE TO AUG 20221.00$0$0$0Yes (X)
AYODELE ERINELE MD
TRUSTEE TO AUG 20221.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,423,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMEDISTAFF
PO BOX 6419SILOAM SPRINGSAR72761MEDICAL SERVICES$5,300,143
COMMUNITY HOSPITAL CONSULTING
7950 LEGACY DR STE 1000PLANOTX75024STAFF/ CONSULTING$1,545,525
AMERICAN PHYSICIAN PARTNERS
5121 MARYLAND WAYBRENTWOODTN37027MEDICAL SERVICES$1,105,000
ELEVATE HEALTHCARE CONSULTANTS
1700 PACIFIC AVENUEDALLASTX75201MEDICAL SERVICES$951,298
OMKAR ULHAS VIADYA
8010 STATE LINE ROAD SUITE 100PRAIRIE VILLAGEKS66208MEDICAL SERVICES$819,589
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Related Organizations$125,845RelatedOrganizationsAmt
Government Grants$3,574,651GovernmentGrantsAmt
All Other Contributions$3,248,495AllOtherContributionsAmt
Total Contributions$6,948,991TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621110$47,985,359$47,985,359
OTHER OPERATING REVENUE621110$7,802,634$7,802,634
MEDICAL OFFICE RENTAL REVENUE531120$301,663$301,663
FieldValueIRS element (for citing)
Total Program Service Revenue$56,089,656TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,173TotalRevenueColumnAmt
Exclusion$50,173ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$28,248OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$28,248OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,248TotalRevenueColumnAmt
Exclusion-$28,248ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,060,572TotalRevenueColumnAmt
Related Or Exempt Func Income$56,089,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,925ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$1,025ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,224,902TotalAmt
Program Services$19,204,538ProgramServicesAmt
Management And General$5,020,364ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,459,855TotalAmt
Program Services$1,950,075ProgramServicesAmt
Management And General$509,780ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,287,193TotalAmt
Program Services$1,813,196ProgramServicesAmt
Management And General$473,997ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$599,295TotalAmt
Program Services$111,815ProgramServicesAmt
Management And General$487,480ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$251,343TotalAmt
Program Services$46,895ProgramServicesAmt
Management And General$204,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,584,089TotalAmt
Program Services$26,854,661ProgramServicesAmt
Management And General$6,729,428ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,250TotalAmt
Program Services$55,006ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,319TotalAmt
Program Services$198,118ProgramServicesAmt
Management And General$4,201ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$322,860TotalAmt
Program Services$321,437ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,763,251TotalAmt
Program Services$3,746,660ProgramServicesAmt
Management And General$16,591ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$703,155TotalAmt
Program Services$700,056ProgramServicesAmt
Management And General$3,099ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$650,696TotalAmt
Program Services$95,007ProgramServicesAmt
Management And General$555,689ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,827,647TotalAmt
Program Services$1,088,812ProgramServicesAmt
Management And General$738,835ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,301,689TotalAmt
Management And General$1,301,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES & PHARMACEUTIC$9,082,092$8,191,826$890,266
EQUIPMENT RENTAL$1,151,367$1,146,292$5,075
OTHER TAXES$929,305$925,209$4,096
REPAIRS & MAINTENANCE$841,244$837,536$3,708

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$706,170TotalAmt
Program Services$695,901ProgramServicesAmt
Management And General$10,269ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,944,747TotalAmt
Program Services$67,984,065ProgramServicesAmt
Management And General$16,960,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,062,907BOYAmt
EOY$3,104,519EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,731,871BOYAmt
EOY$1,100,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,645,225BOYAmt
EOY$9,596,596EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,121,106BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,347,137BOYAmt
EOY$1,481,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$657,743BOYAmt
EOY$511,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,623,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,818,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,687,163BOYAmt
EOY$10,805,344EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,265,974BOYAmt
EOY$1,237,726EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,018,548BOYAmt
EOY$25,300,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,587,674BOYAmt
EOY$53,188,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,474,006BOYAmt
EOY$28,274,669EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,289,642BOYAmt
EOY$21,087EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,699,176BOYAmt
EOY$10,389,398EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,777,060BOYAmt
EOY$28,892,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,239,884BOYAmt
EOY$67,577,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,679,331BOYAmt
EOY-$14,926,274EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$668,459BOYAmt
EOY$537,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,347,790BOYAmt
EOY-$14,388,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,587,674BOYAmt
EOY$53,188,952EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$21,884,175ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,147,409OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$788,219OtherCostOrOtherBasisAmt
Book Value$788,219BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,424,983OtherCostOrOtherBasisAmt
Depreciation$27,921,888DepreciationAmt
Book Value$4,503,095BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,989,226OtherCostOrOtherBasisAmt
Depreciation$1,899,106DepreciationAmt
Book Value$90,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,031,650OtherCostOrOtherBasisAmt
Depreciation$27,997,490DepreciationAmt
Book Value$5,034,160BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$389,750OtherCostOrOtherBasisAmt
Book Value$389,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,805,344TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSET$24,406,407
FINANCE LEASE RIGHT OF USE ASSETS$894,483
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,300,890TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ESTIMATED AMOUNT DUE TO THIRD PARTY$356,697
DEFERRED COMP LIABILITY$387,167
PATIENT REFUNDS$2,515,702
OPERATING FINANCE LEASE LIABILITIES$24,724,968
FINANCE LEASE LIABILITIES$908,240
FieldValueIRS element (for citing)
Total Liability$28,892,774TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ENTITY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HOSPITAL FILES AN EXEMPT ORGANIZATION RETURN, AND IF APPLICABLE, UNRELATED BUSINESS INCOME TAX OR OTHER RETURNS WITH INTERNAL REVENUE SERVICE, NEW MEXICO ATTORNEY GENERAL, AND NEW MEXICO DEPARTMENT OF TAXATION AND REVENUE. THE HOSPITAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2019 FOR ITS FEDERAL AND STATE FILINGS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$254,649TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$254,649NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,028,150TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,471,845DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,556,305NetCommunityBenefitExpnsAmt
Total Expense0.13600TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,282,799TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,471,845DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,810,954NetCommunityBenefitExpnsAmt
Total Expense0.13900TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$374,236TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$497,523DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$374,236TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$497,523DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,657,035TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,969,368DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,810,954NetCommunityBenefitExpnsAmt
Total Expense0.13900TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$8,051,942BadDebtExpenseAmt
Bad Debt Expense Attributable$3,220,777BadDebtExpenseAttributableAmt
Reimbursed By Medicare$13,412,054ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$22,455,309CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,043,255MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RMCHCS HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 RED ROCK DRIVEAddressLine1Txt
CityGALLUPCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87301ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.RMCHCS.ORGWebsiteAddressTxt
State License6267StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1RMCHCS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.RMCHCS.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.RMCHCS.ORGStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.RMCHCS.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.RMCHCS.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.RMCHCS.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RMCHCS HOSPITALPART V, SECTION B, LINE 5: REPRESENTATIVES OF THE COMMUNITY:OVER ONE HUNDRED PRIMARY SOURCES WERE INTERVIEWED AND EIGHT FOCUS GROUPS SESSIONS WERE CONDUCTED WITH A RANGE OF COMMUNITY STAKEHOLDERS FOR THIS REPORT. THESE INCLUDED; HEALTHCARE PROVIDERS, SOCIAL SERVICE PROVIDERS, GOVERNMENTAL AGENCY REPRESENTATIVES, EDUCATORS, COUNSELORS, COMMUNITY ACTIVISTS, ADVOCACY GROUPS, COALITIONS, CLIENTS AND PATIENTS. MANY NATIVE AMERICANS AS WELL AS OTHER ETHNIC GROUPS WERE INCLUDED, WITH PRIMARY PARTICIPATION FROM THE NAVAJO NATION AND PUEBLO OF ZUNI, THE TWO TRIBAL ENTITIES WHO MAKE UP THE MAJORITY OF THIS NATIVE AMERICAN POPULATION IN MCKINLEY COUNTY.PERSONS THE HOSPITAL CONSULTED FOR THE 2022 CHNA:1. WORK FOR A STATE, LOCAL, TRIBAL, OR REGIONAL GOVERNMENTAL PUBLIC HEALTH DEPARTMENT (OR EQUIVALENT DEPARTMENT OR AGENCY) WITH KNOWLEDGE, INFORMATION, OR EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY:-MCKINLEY COUNTY EMERGENCY MANAGEMENT; POPULATION SERVED: GENERAL PUBLIC-NAVAJO NATION DEPARTMENT OF HEALTH; POPULATION SERVED: TRIBAL GROUP-GALLUP MCKINLEY COUNTY CHAMBER OF COMMERCE; POPULATION SERVED: UNDERSERVED, LOW INCOME, UN/UNDERINSURED- NAVAJO NATION; POPULATION SERVED: TRIBAL GROUP- NEW MEXICO DEPARTMENT OF HEALTH; POPULATION GROUP: GENERAL PUBLIC- CITY OF GALLUP COVID19 HOTEL SHELTER; POPULATION SERVED: GENERAL PUBLIC- STATE SENATOR DISTRICT 4; POPULATION SERVED: GENERAL PUBLIC-CITY OF GALLUP SENIOR CITIZENS CENTER; POPULATION SERVED: SENIORS, ELDERLY-CATHOLIC CHARITIES; POPULATION SERVED: LOW INCOME, UN/UNDERINSURED, GENERAL PUBLIC2. MEMBERS OF A MEDICALLY UNDERSERVED, LOW-INCOME OR MINORITY POPULATIONS IN THE COMMUNITY, OR INDIVIDUALS OR ORGANIZATIONS SERVING OR REPRESENTING THE INTERESTS OF SUCH POPULATIONS:- GALLUP VETERANS CLINIC; POPULATION SERVED: VETERANS-RESIDENTS GALLUP, NEW MEXICO; POPULATION SERVED: GENERAL PUBLIC- MANUELITO CHILDREN'S HOME; POPULATION SERVED: PEDIATRICS- BATTERED FAMILY SHELTER; POPULATION SERVED: HOMELESS UN/UNDERINSURED- NA NIHZHOOZHI CENTER INC. DETOX AND INPATIENT SUBSTANCE USE REHAB; POPULATION SERVED: BEHAVIORAL HEALTH- MCKINLEY COUNTY HEALTH ALLIANCE; POPULATION SERVED: MEDICAID- GALLUP MCKINLEY COUNTY SCHOOLS; POPULATION SERVED: YOUTH/ADOLESCENT- GALLUP WOMEN, INFANTS AND CHILDREN OFFICE; POPULATION SERVED: OBSTETRICSCOMMUNITY LEADERS:-ZUNI COMPREHENSIVE HEALTH CENTER; POPULATION SERVED: GENERAL PUBLIC- SOUTHWEST INDIAN FOUNDATION PROJECT OFFICE; POPULATION SERVED: TRIBAL GROUP- LEXINGTON HOTEL; POPULATION SERVED: HOMELESS- PRESBYTERIAN MEDICAL SERVICES; POPULATION SERVED: BEHAVIORAL HEALTH- HOZHO CENTER FOR PERSONAL ENHANCEMENT; POPULATION SERVED: SENIORS/ELDERLY, MEDICALLY COMPLEX- REHOBOTH CHRISTIAN SCHOOL; POPULATION SERVED: YOUTH/ADOLESCENT- FOUR CORNERS RECOVERY CENTER; POPULATION SERVED: BEHAVIORAL HEALTH- GALLUP MCKINLEY COUNTY SCHOOLS (SUPPORT SERVICES); POPULATION SERVED: YOUTH/ADOLESCENT- BIG BROTHERS BIG SISTERS MOUNTAIN REGION CITY OF GALLUP; POPULATION SERVED: YOUTH, GENERAL PUBLIC- CHILDREN YOUTH & FAMILIES DEPARTMENT GALLUP OFFICE; POPULATION SERVED: YOUTH/FAMILIES- BETHANY DAY CARE; POPULATION SERVED: PEDIATRIC- FOUR CORNERS RECOVERY CENTER; POPULATION SERVED: BEHAVIORAL HEALTH
RMCHCS HOSPITALPART V, SECTION B, LINE 11: NEEDS ADDRESSED AND NOT ADDRESSED:HOSPITAL LEADERSHIP DECIDED TO ADDRESS FOUR OF THE FIVE OF THE RANKED HEALTH NEEDS. THE FINAL HEALTH PRIORITIES THAT RMCHCS WILL ADDRESS THROUGH ITS IMPLEMENTATION PLAN ARE LISTED BELOW:1. CONTINUED RECRUITMENT & RETENTION OF HEALTHCARE WORKFORCE: - LAUNCHING FAMILY MEDICINE RESIDENCY PROGRAM TO INCREASE PRIMARY CARE PROVIDERS.- FIRST-YEAR RESIDENTS BEGAN IN JULY 2021. GOAL: 12 RESIDENTS IN THE 3-YEAR PROGRAM BY 2022.- RESIDENCY INCLUDES PALLIATIVE CARE ROTATION, RESPONDING TO COMMUNITY NEEDS ASSESSMENT.- EXPANDING WOMEN'S HEALTH, PODIATRY, AND WOUND CARE SERVICES FOR BROADER COMMUNITY ACCESS.- COMMITMENTS TO BROADENING PRIMARY AND SOME SPECIALTY CARE, REDUCING PATIENT NEED TO TRAVEL LONG DISTANCES FOR SERVICES.- TELEMEDICINE PROGRAM GROWTH CONTINUES AFTER PANDEMIC; TELEHEALTH IS AN IMPORTANT PART OF CARE DELIVERY.2. ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE SERVICES AND PROVIDERS:- INCREASED COMMUNITY ACCESS VIA OPENING URGENT CARE CENTER AND ESTABLISHING MOBILE HEALTH CLINIC PROGRAM.- MOBILE HEALTH UNIT BEGAN OFFERING WOMEN'S HEALTH SERVICES TO WOMEN AGED 15+ IN RURAL AREAS LIKE RAMAH-NAVAJO CHAPTER, ADDRESSING GAPS IN UNDERSERVED REGIONS.- SERVICE EXPANSION PLANNED FOR ADDITIONAL NEEDS, INCLUDING PODIATRY AND EYE EXAMS, WHICH ARE CRUCIAL FOR DIABETIC PATIENTS.- PLANS TO EXTEND MOBILE HEALTHCARE SERVICES TO MORE RURAL POPULATIONS THROUGHOUT MCKINLEY COUNTY IN THE NEXT THREE YEARS.3. ACCESS TO AFFORDABLE CARE AND REDUCING HEALTH DISPARITIES:- RMCHCS, AS A MAJOR REGIONAL EMPLOYER, IS FOCUSED ON CREATING JOBS AND SUPPORTING FAIR WAGES FOR STAFF.- MEDICAL TRANSPORT IS AVAILABLE THROUGH HOSPITAL SOCIAL WORKERS AND THE MOBILE HEALTH UNIT, HELPING OVERCOME TRANSPORTATION BARRIERS TO HEALTHCARE.- ONGOING MARKET ANALYSIS AND COMMITMENT TO INTERNAL PAY EQUITY FOR ALL POSITIONS AND EMPLOYEES.4. PREVENTION, EDUCATION, AND SERVICES TO ADDRESS HIGH MORTALITY RATES, CHRONIC DISEASES, AND UNHEALTHY LIFESTYLES:- PARTNERSHIP WITH UNIVERSITY OF NEW MEXICO (UNM) GALLUP TO SUPPORT LOCAL NURSING PROGRAM AND CLINICAL EDUCATION FOR STUDENTS INCLUDING: JOINT EFFORTS WITH RMCHCS LEADERSHIP AND NURSING DIRECTOR TO STRENGTHEN NURSING WORKFORCE PIPELINE, RN SCHOLARSHIPS INITIATED IN MAY 2022, WITH THE INTENTION TO ESTABLISH A NURSE INTERN PROGRAM BY FALL 2022, PRIORITIZING SCHOLARSHIP RECIPIENTS AND PLANS UNDERWAY TO EXPAND ALLIED HEALTH OFFERINGS (E.G., MEDICAL ASSISTANT PROGRAM) AT LOCAL CAMPUSES.- BUILDING STRONG TIES WITH UNM MEDICAL SCHOOL, UNM COLLEGE OF NURSING, UNM GALLUP'S NURSING & ALLIED HEALTH, AND OTHER HEALTH EDUCATION ENTITIES STATEWIDE AND NATIONALLY. RMCHCS SERVES AS PRIMARY "HUB" FOR BURRELL COLLEGE OF MEDICINE STUDENTS IN LAS CRUCES, SUPPORTING ROBUST MEDICAL STUDENT ENGAGEMENT AND COMMUNITY LEARNING.- EXPANDED WOMEN'S HEALTH SERVICES: ADDED TWO FEMALE OB-GYN PHYSICIANS AND TWO VISITING FELLOWSHIP DOCTORS SET TO WORK SIX MONTHS IN MCKINLEY COUNTY. WOMEN'S HEALTH TO BE A MAJOR FOCUS WITHIN FAMILY MEDICINE RESIDENCY. MOBILE CLINIC IS GROWING WOMEN'S HEALTH OFFERINGS AND AIMS TO SERVE MORE COUNTY LOCATIONS.- RMCHCS BECAME NEW MEXICO'S NEWEST HUMAN MILK REPOSITORY STATION (HMRNM), ENABLING BREASTMILK DONATIONS FOR INFANT HEALTH.- CONTINUED INVESTMENT IN OB/GYN SERVICE LINE: RENOVATION OF WOMEN'S HEALTH UNIT (COMPLETION JUNE 2022) TO PROVIDE ADVANCED EQUIPMENT AND A MODERN, WELCOMING HEALTHCARE ENVIRONMENT.NEEDS NOT ADDRESSED:RMCHCS DECIDED NOT TO SPECIFICALLY ADDRESS "ACCESS TO DENTAL CARE SERVICES AND PROVIDERS." WHILE RMCHCS ACKNOWLEDGES THAT THIS IS A SIGNIFICANT NEED IN THE COMMUNITY, "ACCESS TO DENTAL CARE SERVICES AND PROVIDERS" IS NOT ADDRESSED LARGELY DUE TO THE FACT THAT IT IS NOT CORE BUSINESS FUNCTION OF THE HOSPITAL AND THE LIMITED CAPACITY OF THE HOSPITAL TO ADDRESS THIS NEED. RMCHCS WILL CONTINUE TO SUPPORT LOCAL ORGANIZATIONS AND EFFORTS TO ADDRESS THIS NEED IN THE COMMUNITY.
RMCHCS HOSPITALPART V, SECTION B, LINE 16J: OTHER METHOD FOR PUBLICIZING FINANCIAL ASSISTANCE POLICY:ALL SELF-PAY PATIENTS WILL BE INFORMED AT, OR BEFORE, THE TIME OF ADMISSION OF THE AVAILABILITY OF ALTERNATIVE RESOURCES BASED ON FINANCIAL MEANS.
FieldValueIRS element (for citing)
Facility6FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - RMCHCS COLLEGE CLINIC
211 COLLEGE DRIVEGALLUPNM87301PEDIATRICS, INTERNAL AND FAMILY CARE
2 - RMCHCS RED ROCK CLINIC
1900 RED ROCK DRIVEGALLUPNM87301OB/GYN ORTHOPEDICS
3 - RMCH BEHAVIORAL HEALTH SVC
650 VANDEN BOSCH PKWYGALLUPNM87301ADDICTION AND PSYCHIATRIC SERVICES
4 - RMCH HOME HEALTHHOSPICE
211 E AZTEC DRIVEGALLUPNM87301HOME HEALTH/HOSPICE
5 - RMCHCS URGENT CARE LLC
520 HWY 564GALLUPNM87301URGENT CARE
6 - RMCH CARE SERVICES
1910 RED ROCK DRGALLUPNM87301WELLNESS CENTER

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. COST COMPUTED ON IRS WORKSHEETS 4 AND 5 WAS COMPUTED FROM THE MEDICARE COST REPORT, INCLUDING DIRECT COSTS PLUS OVERHEAD ALLOCATIONS COMPUTED IN THE COST REPORT.
PART III, LINE 2:THIS IS BASED ON ACTUAL WRITE-OFFS AFTER ALL COLLECTION EFFORTS ARE EXHAUSTED AND ESTIMATED BASED ON AGE OF THE ACCOUNT PER POLICY.
PART III, LINE 3:MANY PATIENTS THAT WOULD OTHERWISE QUALIFY FOR CHARITY CARE, FAIL TO COMPLETE THE REQUIRED DOCUMENTATION AND INSTEAD LET THE ACCOUNTS GO TO COLLECTIONS AND ULTIMATELY TO BAD DEBT. THE BAD DEBT RELATED TO PATIENTS WHO MAY MEET CERTAIN CRITERIA UNDER THE HOSPITAL'S CHARITY CARE POLICY ARE ESTIMATED AT 40% OF TOTAL BAD DEBT.
PART III, LINE 4:NOT APPLICABLE DUE TO ADOPTION OF ASU 606 REVENUE FROM CONTRACTS WITH CUSTOMERS.
PART III, LINE 8:THE HOSPITAL USES COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS BASED ON MEDICARE OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES.THE ORGANIZATION HAD A MEDICARE SHORTFALL IN THE AMOUNT OF $9,043,255. THE HOSPITAL TREATS MEDICARE SHORTFALL AS COMMUNITY BENEFIT FOR MEETING CHARITY CARE AND COMMUNITY BENEFITS
PART III, LINE 9B:A. IN COMPLIANCE WITH RELEVANT STATE AND FEDERAL LAWS, AND IN ACCORDANCE WITH THE PROVISIONS OUTLINED IN THIS BILLING AND COLLECTIONS POLICY, RMCHCS MAY ENGAGE IN COLLECTION ACTIVITIES-INCLUDING EXTRAORDINARY COLLECTION ACTIONS (ECAS)-TO COLLECT OUTSTANDING PATIENT BALANCES.GENERAL COLLECTION ACTIVITIES MAY INCLUDE [FOLLOW-UP CALLS ON STATEMENTS] PATIENT BALANCES MAY BE REFERRED TO A THIRD PARTY FOR COLLECTION AT THE DISCRETION OF RMCHCS. ACCOUNTS WILL BE REFERRED FOR COLLECTIONS ONLY WITH THE FOLLOWING CAVEATS:THERE IS A REASONABLE BASIS TO BELIEVE THE PATIENT OWES THE DEBT. ALL THIRD-PARTY PAYERS HAVE BEEN PROPERLY BILLED, AND THE REMAINING DEBT IS THE FINANCIAL RESPONSIBILITY OF THE PATIENT. RMCHCS SHALL NOT BILL A PATIENT FOR ANY AMOUNT THAT AN INSURANCE COMPANY IS OBLIGATED TO PAY. RMCHCS WILL NOT REFER ACCOUNTS FOR COLLECTION WHILE A CLAIM ON THE ACCOUNT IS STILL PENDING PAYER PAYMENT. HOWEVER RMCHCS MAY CLASSIFY CERTAIN CLAIMS AS "DENIED" IF SUCH CLAIMS ARE STUCK IN "PENDING" MODE FOR AN UNREASONABLE LENGTH OF TIME DESPITE EFFORTS TO FACILITATE RESOLUTION. RMCHCS WILL NOT REFER ACCOUNTS FOR COLLECTION WHERE THE CLAIM WAS DENIEDDUE TO A RMCHCS ERROR. HOWEVER, RMCHCS MAY STILL REFER THE PATIENT LIABILITY PORTION OF SUCH CLAIMS FOR COLLECTION IF UNPAID. RMCHCS WILL NOT REFER ACCOUNTS FOR COLLECTION WHERE THE PATIENT HASINITIALLY APPLIED FOR FINANCIAL ASSISTANCE OR OTHER RMCHCS SPONSORED PROGRAM AND RMCHCS HAS NOT YET NOTIFIED THE PATIENT OF ITS DETERMINATION (PROVIDED THE PATIENT HAS COMPLIED WITH THE TIMELINE AND INFORMATION REQUESTS DELINEATED DURING THE APPLICATION PROCESS).B. REASONABLE EFFORTS AND EXTRAORDINARY COLLECTION ACTIONS (ECAS). BEFORE ENGAGING IN ECAS TO OBTAIN PAYMENT FOR CARE RMCHCS MUST MAKE CERTAIN REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER OUR FINANCIAL ASSISTANCE POLICY:ECAS MAY BEGIN ONLY WHEN 90 DAYS HAVE PASSED SINCE THE FIRST POST-DISCHARGE STATEMENT WAS PROVIDED. HOWEVER, AT LEAST 30 DAYS BEFORE INITIATING ECAS TO OBTAIN PAYMENT, RMCHCS SHALL DO THE FOLLOWING:-PROVIDE THE INDIVIDUAL WITH A WRITTEN NOTICE THAT INDICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE, LISTS POTENTIAL ECAS THAT MAY BE TAKEN TO OBTAIN PAYMENT FOR CARE, AND GIVES A DEADLINE AFTER WHICH ECAS MAY BE INITIATED (NO SOONER THAN 90 DAYS AFTER THE FIRST POST-DISCHARGE BILLING STATEMENT AND 30 DAYS AFTER THE WRITTEN NOTICE)-PROVIDE A PLAIN-LANGUAGE SUMMARY OF THE FAP ALONG WITH THE NOTICE DESCRIBED ABOVE-ATTEMPT TO NOTIFY THE INDIVIDUAL ORALLY ABOUT THE FAP AND HOW HE OR SHE MAY GET ASSISTANCE WITH THE APPLICATION PROCESS AFTER MAKING REASONABLE EFFORTS TO DETERMINE FINANCIAL ASSISTANCE ELIGIBILITY AS OUTLINED ABOVE RMCHCS (OR ITS AUTHORIZED BUSINESS PARTNERS) MAY TAKE THE FOLLOWING ECATO OBTAIN PAYMENT FOR CARE:REPORT ADVERSE INFORMATION TO CREDIT REPORTING AGENCIES AND/OR CREDIT BUREAUS IF A PATIENT HAS AN OUTSTANDING BALANCE FOR PREVIOUSLY PROVIDED CARE, RMCHCS MAY ENGAGE IN THE ECA OF DEFERRING, DENYING, OR REQUIRING PAYMENT BEFORE PROVIDING ADDITIONAL MEDICALLY NECESSARY (BUT NON-EMERGENT) CARE ONLY WHEN THE FOLLOWING STEPS ARE TAKEN:-RMCHCS PROVIDES THE PATIENT WITH AN FAP APPLICATION AND A PLAIN LANGUAGE SUMMARY OF THE FAP RMCHCS PROVIDES A WRITTEN NOTICE INDICATING THE AVAILABILITY OF FINANCIAL ASSISTANCE AND SPECIFYING ANY DEADLINE AFTER WHICH A COMPLETED APPLICATION FOR ASSISTANCE FOR THE PREVIOUS CARE EPISODE WILL NO LONGER BE ACCEPTED. THIS DEADLINE MUST BE AT LEAST 30 DAYS AFTER THE NOTICE DATE OR 211 DAYS AFTER THE FIRST POST-DISCHARGE BILLING STATEMENT FOR PRIORCARE, WHICHEVER IS LATER.-RMCHCS MAKES A REASONABLE EFFORT TO ORALLY NOTIFY THE INDIVIDUAL ABOUT THE FINANCIAL ASSISTANCE POLICY AND EXPLAIN HOW TO RECEIVE ASSISTANCEWITH THE APPLICATION PROCESS.-RMCHCS PROCESSES ON AN EXPEDITED BASIS ANY FAP APPLICATIONS FOR PREVIOUS CARE RECEIVED WITHIN THE STATED DEADLINE PATIENT FINANCIAL SERVICES IS ULTIMATELY RESPONSIBLE FOR DETERMINING IFAN INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE. THIS BODY ALSO HAS FINAL AUTHORITY FOR DECIDING WHETHER THE ORGANIZATION MAY PROCEED WITH ANY OF THE ECAS OUTLINED IN THIS POLICY.
PART VI, LINE 3:THE FINANCIAL ADVISOR GIVES ASSISTANCE TO THE PATIENT AT REGISTRATION, AT BEDSIDE OR AFTER DISCHARGE AS NEEDED FOR FINANCIAL COUNSELING, CHARITY APPLICATIONS, MEDICAID ELIGIBILITY AND ENROLLMENT AS WELL AS ANY OTHER PROGRAMS AVAILABLE. THIS IS ALSO AVAILABLE ON OUR WEBSITE ATWWW.RMCHCS.ORG.
PART VI, LINE 4:GALLUP, WHICH IS THE COUNTY SEAT OF MCKINLEY COUNTY, IS THE HEART OF THE INDIAN SOUTHWEST. SEVENTY-THREE PERCENT OF THE RESIDENTS ARE OF AMERICAN INDIAN DESCENT. GALLUP IS THE ECONOMIC CENTER OF THREE MAJOR INDIAN TRIBES, ZUNI, HOPI, AND NAVAJO AND SERVES THE SURROUNDING AREAS OF NEW MEXICO AND ARIZONA. THE PRIMARY SERVICE AREA (GALLUP) HAS A POPULATION OF 22,000 WITH A SECONDARY SERVICE AREA OF APPROXIMATELY 90,000 PEOPLE.GALLUP IS SITUATED AT 6,515 FEET AND HAS A MILD AND COMFORTABLE FOUR-SEASON CLIMATE. THE LANDSCAPE IS BEAUTIFUL, WITH RED MESAS SURROUNDING THE CITY. GALLUP HAS A UNIQUE BLEND OF INDIGENOUS CULTURE, WITH GENUINE AMERICAN INDIAN AND SOUTHWEST-HISPANIC ARTS AND CRAFTS INRICH ABUNDANCE.THE MEDIAN AGE IN MCKINLEY COUNTRY IS 30.7 YEARS. THAT IS SIX YEARS YOUNGER THAN THE MEDIAN AGE IN THE UNITED STATES. HOWEVER, THE LIFE SPAN OF THE POPULATION IN MCKINLEY COUNTY IS FOUR YEARS LESS THAN THE AVERAGE AMERICAN. THE AVERAGE LIFE SPAN IN MCKINLEY COUNTY IS 74.4 YEARS VERSUS THE NATIONAL AVERAGE OF 78.8 YEARS.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH: REHOBOTH MCKINLEY CHRISTIAN HOSPITAL IS THE MAIN CAMPUS. THIS 60-BED GENERAL ACUTE INPATIENT FACILITY OFFERS A WIDE RANGE OF MEDICAL AND DIAGNOSTIC SERVICES. HOSPITAL INPATIENT SERVICES INCLUDE A MEDICAL SURGICAL UNIT, INTENSIVE AND CRITICAL CARE UNITS. 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.
PART VI, LINE 7, REPORTS FILED WITH STATESNM

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LETITIA BRADFORD MD
PHYSICIAN$594,563$0$0$0$0$0$0$0$0$0$594,563$0$0$0
JOHN YORK
PHYSICIAN$548,840$0$0$0$0$0$0$0$22,397$0$571,237$0$0$0
CHARLES J S GUIMARAES
PHYSICIAN$466,432$0$0$0$0$0$0$0$42,336$0$508,768$0$0$0
KIMBERLY COLLINS MD
PHYSICIAN$454,853$0$0$0$0$0$0$0$0$0$454,853$0$0$0
BRANDON MURGUIA
PHYSICIAN$359,038$0$0$0$0$0$0$0$0$0$359,038$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BONUSES OF THE PHYSICIANS LISTED ARE DETERMINED BY A JOINT CONSULTATION BETWEEN THE CEO, CMO, CFO AND THE HR DIRECTOR. THIS IS INCORPORATED WITH MGMA DATA AND OTHER DATA SOURCES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE BEHAVIORAL HEALTH SERVICES PROGRAM WAS ENDED IN 2021.
FORM 990, PART VI, SECTION A, LINE 7AONE (1) TRUSTEE SHALL BE A MEMBER OF THE MEDICAL EXECUTIVE COMMITTEE (MEC), SELECTED BY THE MEC. THE REMAINING SIX (6) POSITIONS ON THE BOARD OF TRUSTEES ARE ELECTED ON A ROTATING SCHEDULE BY ALL OF THE VOTING MEMBERS OF THE BOARD OF TRUSTEES. IN ADDITION, THE COMMISSIONERS OF MCKINLEY COUNTY HAVE THE RIGHT TO APPOINT ONE (1) NON-VOTING, EX-OFFICIO MEMBER OF THE RMCHCS BOARD OF TRUSTEES
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO REVIEWS THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTING FIRM WHICH ALSO PERFORMED THE ANNUAL AUDIT IN COMPLIANCE WITH GAAP. THE CFO PRESENTS THE FORM 990 TO THE CEO FOR REVIEW AND APPROVAL FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CPROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: RMCHCS FOLLOWS ITS ADOPTED CONFLICT OF INTEREST POLICY, WHICH MANDATES THAT ALL OFFICERS AND BOARD MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST WHEN APPOINTED, AND THEN SUBSEQUENTLY IF NEW CONFLICTS ARISE, THROUGH A DISCLOSURE QUESTIONNAIRE. THE COMPLIANCE OFFICER REVIEWS AND ANALYZES ALL POTENTIAL CONFLICTS OF INTEREST AND REPORTS THEM TO THE COMPLIANCE COMMITTEE. THE COMPLIANCE COMMITTEE REVIEWS POTENTIAL CONFLICTS OF INTEREST AND REPORTS THEM TO THE BOARD OF TRUSTEES. THE BOARD RECORDS NOTICE OF ALL CONFLICTS OF INTEREST IN THE BOARD MINUTES. THE BOARD ENFORCES THE RECUSAL OF ANY BOARD MEMBER OR OFFICER FROM ANY DELIBERATIONS WHERE THEY HAVE A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ON SEPTEMBER 1, 2020, RMCHCS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT (MSA) WITH COMMUNITY HOSPITAL CONSULTING, INC. (CHC) TO PROVIDE MANAGEMENT AND ADMINISTRATIVE PERSONNEL. WHILE CHC SUPPLIES QUALIFIED STAFF FOR KEY LEADERSHIP ROLESWITH APPOINTMENTS SUBJECT TO APPROVAL BY THE RMCHCS BOARD OF TRUSTEESRMCHCS RETAINS FULL RESPONSIBILITY FOR THE OPERATION AND MAINTENANCE OF THE HOSPITAL. NO POWERS, DUTIES, OR RESPONSIBILITIES VESTED IN THE RMCHCS BOARD ARE DELEGATED TO CHC. UNDER THE TERMS OF THE MSA, THE MARKET-SPECIFIC COMPENSATION OF SAID PERSONNEL MAY BE ADJUSTED ANNUALLY BY CHC IN ACCORDANCE WITH REASONABLE INCREASES OR MERIT INCREASES OR COST-OF-LIVING INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE ARTICLES OF INCORPORATION, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE NEW MEXICO DEPARTMENT OF JUSTICE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,489,771. MANAGEMENT AND GENERAL EXPENSES 3,758,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,248,240. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,364,890. MANAGEMENT AND GENERAL EXPENSES 2,970,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,335,849.
FORM 990, PART XI, LINE 9:PRIOR PERIOD AUDIT ADJUSTMENT - SEE AUDITED FINANCIAL STATEMENTS 2,147,409.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WESTERN HEALTH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 RED ROCK DRIVEAddressLine1Txt
CityGALLUPCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87301ZIPCd
FieldValueIRS element (for citing)
EIN850349559EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RMCHCSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WESTERN HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$125,845InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.