Rehoboth McKinley Christian Healthcare Services

EIN: 850313268 501(c)(3)

Gallup, NM

Total Revenue
$70,414,775
Total Expenses
$82,531,236
Total Assets
$34,587,674
Net Assets
$5,347,790
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NM
Principal Officer
Don Smithburg
Phone
5058637000
Tax Period
2021-01-01 to 2021-12-31

Rehoboth McKinley Christian Healthcare Services, founded in 1985, is a mid-sized nonprofit that reported $70.4M in total revenue in fiscal year 2021. Revenue decreased 16% compared to the prior year. Expenses of $82.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES, INC. (RMCHCS) WILL BE THE PREFERRED HEALTH CARE PROVIDER ORGANIZATION FOR MCKINLEY COUNTY AND THE SURROUNDING COMMUNITIES. RMCHCS WILLBE RESPONSIVE TO THE HEALTHCARE NEEDS OF THE ENTIRE COMMUNITY. RMCHCS IMPROVING FINANCIAL AND OPERATIONAL PERFORMANCE WHILE SOLIDIFYING OURSELVES AS AN INTEGRATED HEALTHCARE DELIVERY SYSTEM. WE WILL BE DISTINGUISHED BY:1) DEMONSTRATED QUALITY, CUSTOMER SERVICE, AND VALUE,2) SUPERIOR ACCESS,3) CLINICAL SPECIALTY SERVICES,4) STRONG HUMAN AND TECHNOLOGICAL RESOURCES, AND5) A MULTI-CULTURAL ORIENTATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $3,401,966
Program Service Revenue $67,409,201
Investment Income $56,033
Other Revenue $-452,425
TOTAL REVENUE $70,414,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,793,011
Fundraising Expenses $0
Program Expenses $56,538,281
Other Expenses $37,738,225
TOTAL EXPENSES $82,531,236

Year-over-Year Comparison

2021 2020 Change
Revenue $70,414,775 $83,670,311 -0.2%
Expenses $82,531,236 $78,340,206 +0.1%
Net Income $-12,116,461 $5,330,105 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
7
Employees
700
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$492,154
Total Directors
10
$0
Key Employees
7
$2,604,885
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Hammons MD Trustee 1.00
Director
$0 $0 $0
Pastor John Luginbuhl Trustee 1.00
Director
$0 $0 $0
Klo Abeita Trustee 1.00
Director
$0 $0 $0
Brian Money Trustee 1.00
Director
$0 $0 $0
Cynthia Poblano Trustee 1.00
Director
$0 $0 $0
Sara Saucedo Trustee 1.00
Director
$0 $0 $0
Ayodele Erinle MD Trustee 1.00
Director
$0 $0 $0
George Munoz Trustee 1.00
Director
$0 $0 $0
Reverend Lorelei Kay Trustee 1.00
Director
$0 $0 $0
David Dallago Trustee 1.00
Director
$0 $0 $0
Michael S Nye COO 40.00
Officer
$60,712 $197 $60,909
Mary K Bevier CFO 40.00
Officer
$159,903 $0 $159,903
Adrienne Patel CQO 40.00
Officer
$143,459 $19,500 $162,959
Don Smithburg CEO 40.00
Officer
$0 $0 $0
Rebecca Martell CHRO 40.00
Officer
$106,623 $1,760 $108,383
JOHN YORK Orthopedic Surgeon 40.00
Key Emp
$592,307 $0 $592,307
CHARLES J S GUIMARAES General Surgeon 40.00
Key Emp
$536,330 $26,000 $562,330
BRANDON MURGUIA Physician Intensivist 40.00
Key Emp
$369,982 $0 $369,982
VALORY WANGLER Physician Residency Program 40.00
Key Emp
$344,513 $19,500 $364,013
NEIL JACKSON Physician 40.00
Key Emp
$323,867 $19,500 $343,367
Mary L Poel Physician 40.00
Key Emp
$163,375 $0 $163,375
Christopher Gonzaga Physician 40.00
Key Emp
$209,511 $0 $209,511
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 No data No data No data No data
2021 $70,414,775 $82,531,236 $34,587,674 $-12,116,461
2020 $83,670,311 $78,340,206 $42,937,497 $5,330,105
2019 $79,098,432 $79,812,362 $31,911,532 $-713,930
2018 $84,923,824 $75,072,777 $34,098,091 $9,851,047
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