TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL (EIN 85-0289839)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-04-11
IRS object ID: 202421029349301017
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-11T11:38:09-05:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8390 EAST CRESCENT PARKWAY SUITE	AddressLine1Txt
Address Line2	300	AddressLine2Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850289839	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAOS HEALTH SYSTEMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TAOS	BusinessNameControlTxt
Phone	5757588883	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1397 WEIMER RD	AddressLine1Txt
City	TAOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87571	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONNIE PREWITT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5757588883	PhoneNum
Signature	2024-04-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CONNIE	PersonFirstNm
Person Last	PREWITT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2024-04-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY CROSS MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAMES KISER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1397 WEIMER RD	AddressLine1Txt
City	TAOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87571	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$88,144,829	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HOLYCROSSMEDICALCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE OUR COMMUNITY WITH THE BEST HEALTH CARE CHOICES CLOSE TO HOME.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	525	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,775,259	PYContributionsGrantsAmt
CY Contributions Grants	$6,524,647	CYContributionsGrantsAmt
PY Program Service Revenue	$78,959,832	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,132,934	CYProgramServiceRevenueAmt
PY Investment Income	-$24,971	PYInvestmentIncomeAmt
CY Investment Income	$45,794	CYInvestmentIncomeAmt
PY Other Revenue	$749,576	PYOtherRevenueAmt
CY Other Revenue	$4,385,481	CYOtherRevenueAmt
PY Total Revenue	$91,459,696	PYTotalRevenueAmt
CY Total Revenue	$88,088,856	CYTotalRevenueAmt
PY Grants And Similar Paid	$196,333	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,185	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,970,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,160,459	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,272,014	PYOtherExpensesAmt
CY Other Expenses	$49,275,684	CYOtherExpensesAmt
PY Total Expenses	$85,438,471	PYTotalExpensesAmt
CY Total Expenses	$87,516,328	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,021,225	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$572,528	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,845,347	TotalAssetsBOYAmt
Total Assets EOY	$39,858,214	TotalAssetsEOYAmt
Total Liabilities BOY	$15,308,434	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,754,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,536,913	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,103,365	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE OUR COMMUNITY WITH THE BEST HEALTH CARE CHOICES CLOSE TO HOME IN AN ENVIRONMENT OF CONTINUAL IMPROVEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$66,020,657	ExpenseAmt
Grant	$80,185	GrantAmt
Revenue	$81,573,651	RevenueAmt
Desc	ACUTE CARE HOSPITAL OPERATIONS INCLUDING 1,336 INPATIENT ADMISSIONS 39,260 OUTPATIENT VISITS AND 15,273 EMERGENCY DEPARTMENT VISITS. ADDITIONALLY, CLINIC VISITS TOTALING 20,953 FROM THE FOLLOWING: TAOS SURGICAL SPECIALISTS - 6,308TAOS WOMENS HEALTH INSTITUTE - 5,689TAOS PRIMARY CARE - 0 TAOS PEDIATRICS - 8,956	Desc
Total Program Service Expenses	$66,020,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	525	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LENORA CISNEROS	PersonNm
Phone	5757515766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1397 WEIMER RD	AddressLine1Txt
City	TAOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87571	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR STEPHEN P LUCERO
PHYSICIAN	40.00	Yes (X)	$499,129	$0	$59,151
DR DAVID FLANAGAN
PHYSICIAN	40.00	Yes (X)	$465,620	$0	$35,610
DR JOHN WELLS
PHYSICIAN	40.00	Yes (X)	$410,345	$0	$41,308
JONATHAN MORAN
PHYSICIAN	3.00	Yes (X)	$388,427	$0	$36,858
DR AMY MARTIN
PHYSICIAN	40.00	Yes (X)	$354,664	$0	$38,541
WILLIAM PATTEN JR
CEO (THRU 1/23)	50.00		$309,922	$0	$50,944	Yes (X)
CIPRY JARAMILLO MD
BOARD MEMBER & CHIEF OF STAFF	40.00		$232,915	$0	$63,895	Yes (X)	Yes (X)
CONNIE PREWITT
INTERIM CFO	50.00		$226,178	$0	$37,586	Yes (X)
JAMES KISER
CEO	50.00		$118,733	$0	$38,475	Yes (X)
JAY CHRIS STAGG
CHAIR	1.00		$0	$0	$0	Yes (X)	Yes (X)
TRINIDAD DE JESUS ARGUELLO
VICE CHAIR	1.00		$0	$0	$0	Yes (X)	Yes (X)
LUCILLE GALLEGOS-JARAMILLO
TREASURER	1.00		$0	$0	$0	Yes (X)	Yes (X)
MENICE SANTISTEVAN
SECRETARY	1.00		$0	$0	$0	Yes (X)	Yes (X)
CRISTINA MARTINEZ
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DONALD MOONEY
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
EDUARDO SAMPERE
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
PAUL SANDS
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
PETER SELZER MD
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
LYNN SKALL
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
BARBARA VONDY
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,005,933	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$402,368	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QUALIVIS LLC
1000 CENTER POINT RD	COLUMBIA	SC	29210	CONTRACT LABOR	$6,651,606
MEDEFIS INC
PO BOX 5068	NEW YORK	NY	100875068	CONTRACT LABOR	$3,239,802
CPSI
PO BOX 11407	BIRMINGHAM	AL	352466448	PATIENT FINANCIAL SERVICES	$1,847,640
NETHERLANDS ANESTHESIA LLC
PO BOX 69342	BALTIMORE	MD	212649342	ANESTHESIA SERVICES	$1,269,039
HEALTHTECH MGMT SERVICES INC
5110 MARYLAND WAY STE 200	BRENTWOOD	TN	37027	CONTRACT LABOR	$648,403

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$109,412	FundraisingAmt
Government Grants	$6,304,346	GovernmentGrantsAmt
All Other Contributions	$110,889	AllOtherContributionsAmt
Noncash Contributions	$49,868	NoncashContributionsAmt
Total Contributions	$6,524,647	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	624100	$72,972,577	$72,972,577
INDIGENT FUND REVENUE	624100	$4,160,357	$4,160,357

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,132,934	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,854	TotalRevenueColumnAmt
Exclusion	$44,854	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$940	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$940	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$940	TotalRevenueColumnAmt
Exclusion	$940	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$737	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$109,412	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,973	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,236	TotalRevenueColumnAmt
Exclusion	-$55,236	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER MISC REVENUE	900099	$4,234,907	$4,234,907
FOOD SERVICE INCOME	722000	$205,810	$205,810

Field	Value	IRS element (for citing)
Other Revenue Total	$4,440,717	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,088,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,573,651	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,442	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$80,185	TotalAmt
Program Services	$80,185	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$710,337	TotalAmt
Program Services	$542,673	ProgramServicesAmt
Management And General	$167,664	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,010,198	TotalAmt
Program Services	$23,690,384	ProgramServicesAmt
Management And General	$7,319,814	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$500,958	TotalAmt
Program Services	$382,709	ProgramServicesAmt
Management And General	$118,249	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,589,529	TotalAmt
Program Services	$2,742,238	ProgramServicesAmt
Management And General	$847,291	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,349,437	TotalAmt
Program Services	$1,794,864	ProgramServicesAmt
Management And General	$554,573	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,041,034	TotalAmt
Management And General	$1,041,034	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,720	TotalAmt
Management And General	$103,720	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,850,909	TotalAmt
Program Services	$17,400,825	ProgramServicesAmt
Management And General	$4,450,084	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$84,739	TotalAmt
Program Services	$7,520	ProgramServicesAmt
Management And General	$77,219	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,068,893	TotalAmt
Program Services	$951,715	ProgramServicesAmt
Management And General	$117,178	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$347,665	TotalAmt
Program Services	$309,569	ProgramServicesAmt
Management And General	$38,096	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,080,752	TotalAmt
Program Services	$930,677	ProgramServicesAmt
Management And General	$1,150,075	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$145,500	TotalAmt
Program Services	$25,064	ProgramServicesAmt
Management And General	$120,436	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,269	TotalAmt
Management And General	$43,269	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,081,962	TotalAmt
Program Services	$1,478,193	ProgramServicesAmt
Management And General	$603,769	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,165,731	TotalAmt
Program Services	$1,927,276	ProgramServicesAmt
Management And General	$238,455	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$10,214,551	$9,095,268	$1,119,283
BAD DEBT EXPENSE	$2,942,318	$2,942,318
TAXES	$1,500,376	$133,140	$1,367,236
MAINTENANCE & REPAIRS	$1,382,685	$986,216	$396,469

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,221,580	TotalAmt
Program Services	$599,823	ProgramServicesAmt
Management And General	$1,621,757	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,516,328	TotalAmt
Program Services	$66,020,657	ProgramServicesAmt
Management And General	$21,495,671	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,240,960	BOYAmt
EOY	$5,127,888	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,767,681	BOYAmt
EOY	$6,739,709	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,457	BOYAmt
EOY	$325,139	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,282,496	BOYAmt
EOY	$8,611,385	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$16,895	BOYAmt
EOY	$15,238	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,674,135	BOYAmt
EOY	$1,629,357	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$977,281	BOYAmt
EOY	$1,305,798	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,776,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,590,231	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,264,391	BOYAmt
EOY	$14,185,934	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,755	BOYAmt
EOY	$88,989	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$15,218	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,570	BOYAmt
EOY	$153,369	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$243,508	BOYAmt
EOY	$1,675,408	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,845,347	BOYAmt
EOY	$39,858,214	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,733,548	BOYAmt
EOY	$10,040,356	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,489,865	BOYAmt
EOY	$41,536	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$85,021	BOYAmt
EOY	$374	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,672,583	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,308,434	BOYAmt
EOY	$11,754,849	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,183,093	BOYAmt
EOY	$27,669,227	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$353,820	BOYAmt
EOY	$434,138	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,536,913	BOYAmt
EOY	$28,103,365	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,845,347	BOYAmt
EOY	$39,858,214	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$572,528	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,076	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,307	OtherActivitiesAmt
Total Lobbying Expenditures	$7,307	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	A PORTION OF MEMBERSHIP DUES PAID BY TAOS HEALTH SYSTEMS, INC. DURING THE YEAR ARE ATTRIBUTABLE TO LOBBYING ACTIVITY. THE AMOUNT LISTED ON LINE 1G REPRESENTS THIS PORTION AS NO OTHER LOBBYING ACTIVITIES OCCURRED.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,928	BeginningYearBalanceAmt
Contributions	$1,131	ContributionsAmt
Investment Earnings Or Losses	$1,196	InvestmentEarningsOrLossesAmt
Administrative Expenses	$389	AdministrativeExpensesAmt
End Year Balance	$29,866	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,626	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,819	InvestmentEarningsOrLossesAmt
Administrative Expenses	$517	AdministrativeExpensesAmt
End Year Balance	$27,928	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,607	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,484	InvestmentEarningsOrLossesAmt
Administrative Expenses	$465	AdministrativeExpensesAmt
End Year Balance	$26,626	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,838	BeginningYearBalanceAmt
Investment Earnings Or Losses	$999	InvestmentEarningsOrLossesAmt
Administrative Expenses	$229	AdministrativeExpensesAmt
End Year Balance	$24,607	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,728	BeginningYearBalanceAmt
Investment Earnings Or Losses	$722	InvestmentEarningsOrLossesAmt
Administrative Expenses	$612	AdministrativeExpensesAmt
End Year Balance	$23,838	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,593,483	OtherCostOrOtherBasisAmt
Book Value	$1,593,483	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,897,958	OtherCostOrOtherBasisAmt
Depreciation	$8,234,722	DepreciationAmt
Book Value	$5,663,236	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,391,226	OtherCostOrOtherBasisAmt
Depreciation	$2,396,433	DepreciationAmt
Book Value	$994,793	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,920,136	OtherCostOrOtherBasisAmt
Depreciation	$17,440,452	DepreciationAmt
Book Value	$5,479,684	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$973,362	OtherCostOrOtherBasisAmt
Depreciation	$518,624	DepreciationAmt
Book Value	$454,738	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,185,934	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE OBLIGATIONS	Desc
Amt	$1,672,583	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,672,583	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$85,116,250	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,076	NetUnrealizedGainsInvstAmt
Other Revenue	$55,973	OtherRevenueAmt
Revenue Not Reported	$49,897	RevenueNotReportedAmt
Revenue Subtotal	$85,066,353	RevenueSubtotalAmt
Other Revenues Not Included	$3,022,503	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,022,503	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$88,088,856	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$84,549,798	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$55,973	OtherExpensesIncludedAmt
Expenses Not Reported	$55,973	ExpensesNotReportedAmt
Expenses Subtotal	$84,493,825	ExpensesSubtotalAmt
Other Expenses Not Included	$3,022,503	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,022,503	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$87,516,328	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	FINANCIAL STATEMENT FOOTNOTE OR ART COLLECTIONS: THE FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE DESCRIBING THE WORKS OF ART THAT TAOS HEALTH SYSTEMS, INC. HOLDS FOR PUBLIC EXHIBITION AS THE ANNUAL CONTRIBUTIONS RECEIVED AND THE TOTAL COLLECTION ARE NOT MATERIAL TO THE FINANCIAL STATEMENT OF THE HOSPITAL AS A WHOLE.
PART III, LINE 4:	DESCRIPTION OF ART COLLECTIONS: THE CITY OF TAOS IS A WELL-KNOWN AND RESPECTED ART COMMUNITY. MANY ARTISTS HAVE CONTRIBUTED WORKS TO TAOS HEALTH SYSTEMS, INC. TO HELP BEAUTIFY AND ENHANCE THE HEALING ENVIRONMENT WITHIN THE WALLS OF THE HOSPITAL BUILDING. THERE IS A WIDE VARIETY OF ART, WITH SOMETHING FOR JUST ABOUT EVERYONE'S TASTE. THE DISPLAYS ARE IN EVERY HALLWAY AND PROVIDE ENJOYMENT FOR NOT ONLY PATIENTS, BUT THEIR FRIENDS AND FAMILY THAT MAY BE VISITING.
PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE VARIOUS OPERATIONS OF TAOS HEALTH SYSTEMS, INC.
PART X, LINE 2:	THE IRS HAS DETERMINED THAT THE ORGANIZATION IS A TAX-EXEMPT, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 55,973.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT RECLASSIFICATION 2,942,318. CHARITABLE CARE 80,185.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 55,973.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT RECLASSIFICATION 2,942,318. CHARITABLE CARE 80,185.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAINT TAOS PINK	Event1Nm
Gross Receipts Event1	$84,137	GrossReceiptsEvent1Amt
Charitable Contri Event1	$84,137	CharitableContriEvent1Amt
Non Cash Prizes Event1	$49,868	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$2,868	OtherDirectExpensesEvent1Amt
Event2	FOR THE HEALTH	Event2Nm
Gross Receipts Event2	$26,012	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,275	CharitableContriEvent2Amt
Gross Revenue Event2	$737	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,237	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$110,149	GrossReceiptsTotalAmt
Charitable Contributions Tot	$109,412	CharitableContributionsTotAmt
Gross Revenue Total Events	$737	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$49,868	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$6,105	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,973	DirectExpenseSummaryEventsAmt
Net Income Summary	-$55,236	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	0	FinancialAssistanceBudgetInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,308	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$42,308	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,645,581	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,030,449	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,615,132	NetCommunityBenefitExpnsAmt
Total Expense	0.05460	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,687,889	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,030,449	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,657,440	NetCommunityBenefitExpnsAmt
Total Expense	0.05510	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,251,356	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,129,074	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$122,282	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$83,478	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$83,478	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,056,773	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$645,642	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$411,131	NetCommunityBenefitExpnsAmt
Total Expense	0.00490	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,250	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,250	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,392,857	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,774,716	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$618,141	NetCommunityBenefitExpnsAmt
Total Expense	0.00730	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,080,746	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,805,165	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,275,581	NetCommunityBenefitExpnsAmt
Total Expense	0.06240	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$2,942,318	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,765,391	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$13,940,986	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$19,964,894	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$6,023,908	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAOS HEALTH SYSTEMS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1397 WEIMER ROAD	AddressLine1Txt
City	TAOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87571	ZIPCd

Field	Value	IRS element (for citing)
Website Address	HTTP://HOLYCROSSMEDICALCENTER.ORG	WebsiteAddressTxt
State License	6432	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	TAOS HEALTH SYSTEMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE LINE 7D	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE LINE 7D	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE LINE 16J	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE LINE 16J	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE LINE 16J	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
TAOS HEALTH SYSTEMS, INC.	PART V, SECTION B, LINE 5: A CHNA SURVEY WAS DEPLOYED TO THE HOSPITAL'S LOCAL EXPERT ADVISORS AND OFFERED TO THE COMMUNITY, THROUGH THE HOSPITAL'S SOCIAL MEDIA AND WEBSITE, TO GAIN INPUT ON LOCAL HEALTH NEEDS AND THE NEEDS OF PRIORITY POPULATIONS. LOCAL EXPERT ADVISORS WERE LOCAL INDIVIDUALS SELECTED ACCORDING TO CRITERIA REQUIRED BY THE FEDERAL GUIDELINES AND REGULATIONS AND THE HOSPITAL'S DESIRE TO REPRESENT THE REGION'S GEOGRAPHICALLY AND ETHNICALLY DIVERSE POPULATION. COMMUNITY INPUT FROM 24 IDENTIFIED LOCAL EXPERT ADVISORS AND 491 COMMUNITY MEMBERS WERE RECEIVED. SURVEY RESPONSES WERE COLLECTED IN FEBRUARY 2022.
TAOS HEALTH SYSTEMS, INC.	PART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY ARE AVAILABLE ONLINE AT HTTP://HOLYCROSSMEDICALCENTER.ORG/GENERAL/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-2022/IN ADDITION TO PUBLISHING THE CHNA ON OUR WEBSITE AND PROVIDING HARD COPIES FOR THE PUBLIC'S REVIEW IN OUR ADMINISTRATIVE OFFICES, WE DELIVERED PRINTED COPIES OF THE CHNA TO TWO LOCAL LIBRARIES, WHERE THEY ARE MADE AVAILABLE TO THE PUBLIC VIA THE REFERENCE DEPARTMENT. ALSO, WE DISSEMINATED THE INFORMATION IN LARGE POSTER BOARD FORMAT VIA THE TAOS CARES HEALTH COUNCIL AND IN ONE COMMUNITY LISTENING SESSION IN AN OUTLYING RURAL AREA.
TAOS HEALTH SYSTEMS, INC.	PART V, SECTION B, LINE 11: MENTAL HEALTH - SIGNIFICANT HEALTH NEED 2019 AND 2022-MENTAL HEALTH WAS THE #1 COMMUNITY IDENTIFIED HEALTH PRIORITY RATED AS EXTREMELY IMPORTANT TO BE ADDRESSED IN THE COMMUNITY. MENTAL HEALTH WAS RANKED AS THE #2 HEALTH PRIORITY IN THE 2019 CHNA REPORT. SUICIDE IS THE 7TH LEADING CAUSE OF DEATH IN TAOS COUNTY AND RANKS 8TH OUT OF 32 COUNTIES (WITH 1 BEING THE WORST IN THE STATE) IN NEW MEXICO FOR SUICIDE DEATH RATE. ADDITIONALLY, LACK OF ACCESS TO MENTAL HEALTHCARE PERPETUATES DISPARITIES IN PRIORITY POPULATIONS LIKE RACIAL AND ETHNIC MINORITY GROUPS, RESIDENTS OF RURAL AREAS, AND LGBTQ+ COMMUNITIES BECAUSE OF A LACK OF PROVIDERS AND AN INCLUSIVE BEHAVIORAL HEALTH WORKFORCE. -COUNTY STATISTICS:SUICIDE IS THE 7TH LEADING CAUSE OF DEATH IN TAOS COUNTYMENTAL HEALTH PROVIDER RATIO: 121:1 (NM: 248:1)ADULT DEPRESSION: 4% (NM: 10%) DRUG OVERDOSE DEATHS: 29.2 (NM: 24.6) DRUG OVERDOSE-RELATED ED VISITS: 136.9 (NM: 50.6) *PER 100,000 -HOSPITAL SERVICES, PROGRAMS, AND RESOURCES AVAILABLE TO RESPOND TO THIS NEED INCLUDE: HCMC TREATS ALCOHOL AND SUBSTANCE ABUSE IN THE EMERGENCY DEPARTMENT (ED), PROVIDING STABILIZATION AND TRANSFER SERVICES TO PATIENTS IN NEED. HCMC ALSO EMPLOYS A CLINICIAN IN THE ED WITH LICENSURE TO ADMINISTER SUBOXONE, A MEDICATION DESIGNED TO REDUCE THE SYMPTOMS OF OPIATE ADDICTION AND WITHDRAWAL. HCMC IS THE FISCAL AGENT FOR TAOS ALIVE. THIS COALITION BRINGS TOGETHER HEALTH AGENCIES, PUBLIC SAFETY ENTITIES, EDUCATIONAL ADMINISTRATORS, AND COMMUNITY ADVOCATES TO WORK TOGETHER TO DECREASE SUBSTANCE ABUSE IN FAMILIES AND YOUTH. THE PROGRAM OPERATES A VARIETY OF SUBSTANCE ABUSE REDUCTION STRATEGIES INCLUDING PUBLIC MEDIA CAMPAIGNS REGARDING SUBSTANCE ABUSE ISSUES IN TAOS COUNTY, ENVIRONMENTAL CLEAN-UP ACTIVITIES, PRESCRIPTION DRUG TAKE BACK AND DISPOSAL PUBLIC EVENTS, YOUTH ENGAGEMENT PROGRAMS, EDUCATION OF ELECTED AND PUBLIC OFFICIALS ABOUT SUBSTANCE ABUSE PREVALENCE AND PREVENTION MEASURES IN TAOS COUNTY, AND NALOXONE DISSEMINATION ACTIVITIES IN COORDINATION WITH HOLY CROSS HOSPITAL. THE TAOS ALIVE COALITION ALSO PARTICIPATES IN NATIONAL CONFERENCES AND EDUCATIONAL WORKSHOPS AND WORKS LOCALLY TO STRENGTHEN AND BUILD OTHER DRUG-FREE COMMUNITIES IN NEIGHBORING RURAL/FRONTIER COMMUNITIES. TAOS ALIVE PROVIDES TRAINING ON NARCAN USAGE IN THE COMMUNITY. HCMC PARTNERS WITH AREA SCHOOLS AND LAW ENFORCEMENT TO REDUCE DRUG USE AND ITS CONSEQUENCES THROUGH A NEW MEXICO HIGH-INTENSITY DRUG TRAFFICKING AREA (HIDTA) GRANT. HCMC PARTNERS WITH THE VIDA DEL NORTE COALITION IN QUESTA, NM TO PROVIDE MENTORSHIP IN TAOS PUEBLO SCHOOLS. PRESCRIPTION DRUG COLLECTION BOX INSTALLED IN THE MAIN HOSPITAL LOBBY. HCMC PARTICIPATES IN A 2-COUNTY COLLABORATION BETWEEN TAOS AND RIO ARRIBA THROUGH THE RURAL HEALTH NETWORK TO ADDRESS THE OPIOID EPIDEMIC. SUD PEER IN THE ED (PARTNERED WITH UNM TEAM OF ADDICTION SPECIALISTS).HCMC IS ACTIVELY INVOLVED WITH THE NM HOSPITAL ASSOCIATION IN EFFORTS TO TREAT OPIOID ADDICTION AND REDUCE OPIOID USAGE ACROSS THE STATE. HOLY CROSS MEDICAL CENTER 2022 CHNA HCMC ACTIVELY PARTICIPATES IN THE TAOS HEALTH COUNCIL. COMMUNITY LEADER IS ON THE BOARD OF DIRECTORS WITH EXPERIENCE IN OPIOID ADDICTION AND RECOVERY. THE TAOS HEALTH COUNCIL WORKS COLLABORATIVELY WITH THE NM CRISIS AND ACCESS LINE TO PROMOTE AWARENESS OF SUICIDE DESIRE AND PREVENTION. THE TAOS HEALTH COUNCIL RAISES AWARENESS ABOUT ADOLESCENT SUICIDE DESIRE AND PREVENTION IN THE LOCAL COMMUNITY. HCMC SPONSORS TAOS FIRST STEPS. TAOS FIRST STEPS HOME VISITORS HAVE INFANT MENTAL HEALTH ENDORSEMENTS. LICENSED MENTAL HEALTH WORKER IN THE EMERGENCY DEPARTMENT (ED). HCMC OFFERS A MAT PROGRAM THROUGH THE ED. -IMPACT OF ACTIONS TAKEN SINCE THE IMMEDIATELY PRECEDING CHNA: HCMC RECEIVED A GRANT TO FUND PROGRAMS IN SCHOOLS THAT PROVIDE 1:1 MENTORSHIP FOR AT-RISK STUDENTS/LIFE SKILLS TRAINING. HCMC PARTICIPATES IN THE 100% NEW MEXICO INITIATIVE.PROVIDING MENTAL HEALTH SUPPORT IN CHILDREN AND YOUTH CLINIC WITH EXPANDED HOURS. -ADDITIONALLY, THE HOSPITAL PLANS TO TAKE THE FOLLOWING STEPS TO ADDRESS THIS NEED: WORK ON TELEHEALTH OPTIONS FOR MENTAL HEALTH. EXPLORE THE CREATION OF AN INPATIENT MENTAL HEALTH PSYCHIATRIC UNIT.MEDICAL STAFF HAS RECOMMENDED PURSUING RECRUITMENT OF A PSYCHIATRIST. EXPLORE EXPANDING TELE-PSYCH IN THE INPATIENT SETTING. POTENTIAL PARTNERSHIP WITH UNM TO SUPPORT BABIES BORN WITH SUBSTANCE USE DISORDERS.-IDENTIFIED MEASURES AND METRICS TO TRACK PROGRESS: NUMBER OF EMERGENCY DEPARTMENT PSYCHIATRIC VISITS NUMBER OF PSYCHIATRIC TRANSFERS NUMBER OF SUBSTANCE USE DISORDER CLIENTS SEEN THROUGH CASE MANAGEMENT NUMBER OF MOTHERS SCREENED FOR POSTPARTUM DEPRESSION 107 (2021) NUMBER OF MOTHERS WITH A POSITIVE DRUG SCREEN AMOUNT OF NARCAN DISTRIBUTED HEALTHCARE SERVICES: AFFORDABILITY - SIGNIFICANT NEED IN 2019 AND 2022-AFFORDABILITY OF HEALTHCARE SERVICES WAS THE #2 IDENTIFIED HEALTH NEED IN THE COMMUNITY WITH 183 RESPONDENTS (N=249) RATING IT AS EXTREMELY IMPORTANT TO BE ADDRESSED. AFFORDABILITY RANKED #3 IN THE 2019 CHNA REPORT. -TAOS COUNTY IS WORSE THAN THE BENCHMARK WHEN IT COMES TO THE UNEMPLOYMENT RATE, CHILDREN IN POVERTY, AND MEDIAN HOUSEHOLD INCOME. ADDITIONALLY, LOW-INCOME POPULATIONS WERE IDENTIFIED AS THE MOST PREVALENT PRIORITY POPULATION IN THE COMMUNITY MAKING AFFORDABILITY OF HEALTHCARE SERVICES A PRESSING NEED IN THE COMMUNITY.-COUNTY STATISTICS: UNINSURED RATE: 10% (NM: 10%) CHILDREN IN POVERTY: 25% (NM: 24%) MEDIAN HOUSEHOLD INCOME: $41,459 (NM: $51,889) UNEMPLOYMENT RATE: 11.6% (NM: 8.1%) PRIMARY CARE PHYSICIAN RATIO: 1,090:1 (NM: 1,340:1) DENTIST RATIO: 1,920:1 (NM: 1,440:1) -HOSPITAL SERVICES, PROGRAMS, AND RESOURCES AVAILABLE TO RESPOND TO THIS NEED INCLUDE: HCMC BENEFIT NAVIGATION PROGRAM PROVIDES FREE ENROLLMENT APPLICATION ASSISTANCE, COUNSELING, AND ELIGIBILITY INFORMATION TO THE PUBLIC FOR THE FOLLOWING HEALTH COVERAGE PROGRAMS: MEDICAID AND MARKETPLACE. IT IS A PROGRAM OF HOLY CROSS HOSPITAL WITH BILINGUAL STAFF AND TWO MAIN OFFICES IN TAOS. THE TWO OFFICES ALSO ASSIST WITH PRESUMPTIVE ELIGIBILITY PROVISIONS FOR THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) PROGRAM, AND THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) PROGRAM. THE BENEFIT NAVIGATION PROGRAM ALSO PROVIDES HEALTHCARE NAVIGATION SERVICES TO THE MEDICARE ELIGIBLE AND MEDICARE BENEFICIARY POPULATIONS. THIS IS A GRANT-FUNDED EFFORT WITH NEIGHBORING COUNTY RIO ARRIBA TO WORK SPECIFICALLY WITH THE MEDICARE POPULATION AND INCREASE ACCESS TO AND ENROLLMENT IN PUBLIC HEALTH ENTITLEMENT PROGRAMS. THE PROGRAM ONLY INTERFACES WITH MEDICARE BENEFICIARIES WHEN THEY ARE DETERMINED TO BE DUALLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID COVERAGE AND TO NAVIGATE CURRENT MEDICARE ENROLLMENT OPTIONS; THEY CURRENTLY DO NOT ASSIST IN MEDICARE APPLICATIONS THAT ARE ADMINISTERED BY THE SOCIAL SECURITY ADMINISTRATION. THE DUAL ELIGIBLE POPULATION IS THE LOW-INCOME SUBSIDY (LIS) ELIGIBLE AND THE MEDICARE SUBSIDY PROGRAM (MSP) ELIGIBLE. HCMC OFFERS RESOURCES FOR CHRONIC CARE MANAGEMENT IN ITS PRIMARY CARE CLINICS. HCMC IS THE FISCAL AGENT FOR TAOS FIRST STEPS, WHICH SUPPORTS NEW FAMILIES AND PROMOTES EARLY CHILDHOOD DEVELOPMENT AND THE PARENT-CHILD RELATIONSHIP. THIS PROGRAM PROVIDES ACCESS TO BEHAVIORAL HEALTH RESOURCES THROUGH HOME VISITS, GROUP EVENTS, CLASSES, AND REFERRALS TO HEALTHCARE AGENCIES AS APPROPRIATE. THE FIRST STEPS DATA COORDINATOR IS A MEDICAID DETERMINER AND CAN ASSIST PRENATAL FAMILIES AND FAMILIES WITH CHILDREN UP TO 3 YEARS OLD WITH MEDICAID ENROLLMENT. HOME VISIT PROGRAM THROUGH TAOS FIRST STEPS. HCMC COLLABORATES WITH LOCAL FAITH-BASED ORGANIZATIONS TO FORGIVE PATIENT MEDICAL BILLS. TELE-STROKE PROGRAM IN PARTNERSHIP WITH THE UNIVERSITY OF NEW MEXICO HEALTH SYSTEM.CANCER PROGRAM OFFERS GAS CARDS AND LODGING FOR PATIENTS WHO HAVE APPOINTMENTS IN SANTA FE/ALBUQUERQUE. HOLY CROSS MEDICAL CENTER 2022 CHNA-IMPACT OF ACTIONS TAKEN SINCE THE IMMEDIATELY PRECEDING CHNA: ALL PARENT CLASSES ARE AVAILABLE IN SPANISH. BENEFIT NAVIGATION PROGRAM IS AVAILABLE IN SPANISH. FAMILY NAVIGATORS LOCATED IN TAOS CLINIC FOR CHILDREN AND YOUTH AND WOMEN'S HEALTH INSTITUTE THROUGH ROAMS PROGRAM. ROAMS PROGRAM PROVIDES TECHNOLOGY AT HOME TO ACCESS PROVIDERS. PRESENCE IN QUESTA FOR MATERNITY AND LACTATION PROGRAMS THROUGH ROAMS. BLUE BUS ALLOWS PATIENTS TO SCHEDULE RIDES FOR DOCTOR'S APPOINTMENTS. COVID-19 CARE VACCINE ADMINISTRATION TESTING ADMINISTRATION OF ANTIBODIES EXPANDED INFUSION CLINIC HOURS HOME VISITS TO VACCINATE THE ELDERLY PURCHASED LOCAL PEDIATRIC CLINIC TO ENSURE ACCESS TO PEDIATRIC SERVICES LOCALLY.
TAOS HEALTH SYSTEMS, INC.	PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY, APPLICATION AND PLAIN LANGUAGE SUMMARY ARE AVAILABLE ONLINE AT HTTPS://HOLYCROSSMEDICALCENTER.ORG/PATIENT-VISITOR-INFORMATION/PATIENT-INFORMATION/PAYMENT-FINANCIAL-ASSISTANCE/.
PART V, SECTION B, LINE 11 (CONTINUED)	-ADDITIONALLY, THE HOSPITAL PLANS TO TAKE THE FOLLOWING STEPS TO ADDRESS THIS NEED: WORKING TO RECRUIT FAMILY PRACTICE/OB, RECRUITING CARDIOLOGY APC, PERMANENT CARDIOLOGIST, AND GERIATRICIAN. ROAMS PROGRAMS LOOKING AT BECOMING A HUB FOR PATHWAYS SYSTEM FOR CASE MANAGEMENT AND NAVIGATION. -IDENTIFIED MEASURES AND METRICS TO TRACK PROGRESS: ENROLLMENT IN BENEFIT NAVIGATOR PROGRAM MEDICAID: 491 (2021) HEALTH EXCHANGE: 157 (2021) DOLLAR AMOUNT USED FOR GAS CARDS AND LODGING OF CANCER PATIENTS GAS CARDS: $15,728.18 (2021) LODGING: $ 956.58 (2021) TOTAL DOLLARS OF MEDICAL BILLS FORGIVEN FROM FAITH-BASED ORGANIZATION DONATIONS UTILIZATION OF OB TELEHEALTH THROUGH ROAMS PROGRAM NUMBER OF REFERRALS THROUGH THE FAMILY NAVIGATOR PROGRAM AFFORDABLE HOUSING - SIGNIFICANT NEED IN 2022-AFFORDABLE HOUSING WAS IDENTIFIED AS THE #3 PRIORITY WITH 187 RESPONDENTS (N=250) RATING IT AS EXTREMELY IMPORTANT TO ADDRESS IN THE COMMUNITY. WHILE AFFORDABLE HOUSING IS NOT A TRADITIONAL HEALTH PRIORITY, THERE IS EVIDENCE THAT A LACK OF ACCESS TO AFFORDABLE AND STABLE HOUSING CAN LEAD TO NEGATIVE HEALTH OUTCOMES LIKE MENTAL ILLNESSES, EXPOSURE TO ENVIRONMENTAL HAZARDS, AND LIMITED FUNDS TO AFFORD HEALTHCARE (NATIONAL HOUSING CONFERENCE). HEALTHCARE SERVICES: PREVENTION - SIGNIFICANT NEED IN 2022-PREVENTATIVE HEALTHCARE SERVICES WAS IDENTIFIED AS THE #4 HEALTH PRIORITY WITH 173 RESPONDENTS (N=249) RATING IT AS EXTREMELY IMPORTANT TO ADDRESS IN THE COMMUNITY. PREVENTION WAS NOT IDENTIFIED AS A HEALTH PRIORITY IN THE 2019 CHNA REPORT. AMONG MEDICARE ENROLLEES, TAOS COUNTY HAS HIGHER RATES OF FLU VACCINATIONS AND SIMILAR RATES OF ANNUAL WELLNESS VISITS TO NEW MEXICO. -COUNTY STATISTICS: FLU VACCINATIONS: 43% (NM: 40%) MAMMOGRAPHY SCREENING: 27% (NM: 35%) CANCER MORTALITY: 133.8 (NM: 131.9) HEART DISEASE MORTALITY: 115.0 (NM: 158.2) DIABETES MORTALITY: 28.0 (NM: 25.4) PER 100,000 -HOSPITAL SERVICES, PROGRAMS, AND RESOURCES AVAILABLE TO RESPOND TO THIS NEED INCLUDE: HCMC IMAGING PROVIDES DIAGNOSTIC SERVICES. HCMC NUTRITIONIST PROVIDES HEALTH AND WELLNESS EDUCATION AND COOKING CLASSES. HCMC SPONSORS THE ANNUAL "FOR THE HEALTH OF IT" CANCER SUPPORT SERVICES WALK.HCMC PARTNERED WITH LATCH-ON, A GROUP FOUNDED BY FIRST STEPS TO SPONSOR A BREASTFEEDING TENT AT THE TAOS FARMER'S MARKET. HCMC HOSTS SEVERAL OUTREACH AND EDUCATIONAL EVENTS LIKE A ZUMBA PARTY, PAINT TAOS PINK, AND A SILENT AUCTION. HCMC STAFF IN ALL UNITS CURRENTLY PROVIDE EDUCATION AND OUTREACH INFORMATION, INCLUDING PRESENCE AT HEALTH FAIRS AND EDUCATION CLASSES FOR SENIORS. HCMC HAS A PRIMARY CARE CLINIC.TAOS ALIVE PREVENTION FOCUS. CHILDREN'S TRUST FUND GRANT HOSTS FREE PARENTING CLASSES AND SUPPORT GROUPS IN SPANISH/ENGLISH AIMED AT PREVENTING CHILD ABUSE. NEW 3D MAMMOGRAPHY MACHINE. ROAMS PROGRAM HAS A POSTPARTUM VIDEO SERIES FOCUSED ON POSTPARTUM CARE FOR MOTHERS.SCREENINGS ED PATIENTS (COVID VACCINE STATUS, RISK OF SUICIDE), CHILDREN'S TRUST PROGRAM (PROTECTIVE FACTORS AROUND PROGRAMMING). FREE ACCESS TO LACTATION SERVICES THROUGH ROAMS PROGRAM. PEDIATRIC CLINIC CHILDHOOD VACCINES, SCREENINGS FOR MENTAL HEALTH. OFFERS BACKPACK CHECKS FOR STUDENTS THROUGH THE PEDIATRIC CLINIC. CERTIFIED CAR SEAT CHECKS FOR NEONATES UPON DISCHARGE.THROUGH A SAFE SLEEP PROGRAM, FIRST STEPS DISTRIBUTES PORTABLE CRIBS WITH EDUCATION ON SAFE SLEEP PRACTICES FOR INFANTS. HCMC OFFERS A MAT PROGRAM THROUGH EMERGENCY DEPARTMENT. -ADDITIONALLY, THE HOSPITAL PLANS TO TAKE THE FOLLOWING STEPS TO ADDRESS THIS NEED: RESTART HANDS ONLY CPR TRAINING PROGRAM. WORKING ON ADDING BLOOD PRESSURE SCREENING IN CARDIOLOGY. PARTICIPATE IN A HEALTH FAIR AT THE FOR HEALTH OF IT EVENT. WORKING TO RECRUIT FAMILY PRACTICE/OB. -IDENTIFIED MEASURES AND METRICS TO PROGRESS: NUMBER OF STUDENTS PARTICIPATING IN BOTVIN LIFESKILLS TRAINING 2,189 (2021)

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - HOLY CROSS SURGICAL SPECIALISTS
1399 WEIMER ROAD SUITE 600	TAOS	NM	87571	SURGERY CLINIC
2 - HOLY CROSS WOMEN'S HEALTH INSTITUTE
1329 GUSDORF ROAD	TAOS	NM	87571	OBSTETRICS/GYNECOLOGY/PRIMARY CARE
3 - TAOS CARDIOLOGY
330 PASEO DEL PUEBLO SUR SUITE H	TAOS	NM	87571	CARDIOLOGY CLINIC
4 - TAOS CLINIC FOR CHILDREN & YOUTH
1393 WEIMER ROAD	TAOS	NM	87571	PEDIATRIC CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

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PART I, LINE 3C:	ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED ON SEVERAL FACTORS, INCLUDING ELIGIBILITY FOR GOVERNMENT-SPONSORED PROGRAMS, ELIGILIBITY FOR THIRD-PARTY COVERAGE, COMPLETION OF A FINANCIAL ASSISTANCE APPLICATION, FAMILY INCOME RELATIVE TO FEDERAL POVERTY GUIDELINES.
PART I, LINE 7:	THE ORGANIZATION USES A COST-TO-CHARGE RATIO TO CALCULATE THE AMOUNTS IN LINE 7A. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS. THE AMOUNTS IN LINES 7E, 7F AND 7I ARE BASED ON COSTS AND REVENUES AS REPORTED IN THE FINANCIAL STATEMENTS. THE AMOUNTS IN LINE 7G ARE BASED ON THE COST-TO-CHARGE RATIO DERIVED FROM THE MEDICARE COST REPORT.
PART I, LINE 7G:	SUBSIDIZED HEALTH SERVICES REPORTED IN LINE 7G INCLUDE DIABETIC EDUCATION SERVICES.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 2,942,318.
PART III, LINE 2:	FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 3:	THE AMOUNT OF BAD DEBT EXPENSE ESTIMATED TO BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY WAS CALCULATED BASED ON EXPERIENCE AND COMMUNITY/INDUSTRY KNOWLEDGE APPLIED TO VARIOUS FINANCIAL CLASSES. THE LARGEST FINANCIAL CLASS WAS SELF-PAY, WHICH WAS ESTIMATED AT 60% THAT MAY HAVE BEEN ELIGIBLE IF PAPERWORK WOULD HAVE BEEN COMPLETED AND SUBMITTED.
PART III, LINE 4:	THE FOOTNOTE THAT DESCRIBES THE ORGANIZATION'S BAD DEBT EXPENSE IS LOCATED ON PAGE 11 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:	ALL OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE HOSPITALS MUST TREAT PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. BY TREATING MEDICARE ELIGIBLE PATIENTS, HOSPITALS ALLEVIATE THE FEDERAL GOVERNMENT'S BURDEN FOR DIRECTLY PROVIDING MEDICAL SERVICES. THE DATA USED TO EVALUATE THE MEDICARE SHORTFALL WAS OBTAINED FROM THE MAY 31, 2023 MEDICARE COST REPORT.
PART III, LINE 9B:	HOLY CROSS HOSPITAL WILL CONTINUALLY NOTIFY THE PATIENT WITH OPEN SELF-PAY ACCOUNTS OF THE FINANCIAL ASSISTANCE POLICY AVAILABILITY FOR A 120 DAY PERIOD. THIS IS KNOWN AS THE FINANCIAL ASSISTANCE POLICY NOTIFICATION PERIOD. HOLY CROSS HOSPITAL WILL PROVIDE THE PATIENT WRITTEN NOTIFICATION 30 DAYS PRIOR TO THE END OF THE FINANCIAL ASSISTANCE NOTIFICATION PERIOD. ADDITIONALLY, HOLY CROSS HOSPITAL WILL NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIVITY UNTIL SUFFICIENT TIME AND NOTIFICATION PERIODS HAVE PASSED (AT LEAST 120 DAYS).
PART VI, LINE 2:	IN ADDITION TO OUR 2022 CHNA, TAOS HEALTH SYSTEMS (DBA: HOLY CROSS HOSPITAL) PARTICIPATES IN A STUDY GROUP IN PARTNERSHIP WITH TOWN AND COUNTY OFFICIALS. THESE SESSIONS ARE OPEN TO THE PUBLIC AND DESIGNED TO ADDRESS COMMUNITY CONCERNS IN AN OPEN FORUM. ALSO, TAOS HEALTH SYSTEMS ACTS AS FISCAL AGENT FOR THE TAOS CARES HEALTH COUNCIL, WHICH CONVENES COMMUNITY MEMBERS AND PARTNER AGENCIES MONTHLY IN ORDER TO:1) DISSEMINATE HEALTH INFORMATION, INCLUDING CHNA DATA, TO COMMUNITY;2) GATHER COMMUNITY INPUT;3) BRING HEALTH CARE ENTITIES TOGETHER;4) STRENGTHEN COMMUNITY SERVICES;5) ASSIST COMMUNITIES WITH HEALTH AND HEALTHCARE GOALS;6) EDUCATE COMMUNITY AND HEALTH CARE PROVIDERS.THE INFORMATION OBTAINED FROM THE MONTHLY STUDY GROUPS, OPEN PUBLIC SESSIONS AND TAOS CARESHEALTH COUNCIL IS USED IN CONJUNCTION WITH INTERNAL ASSESSMENTS TO UPDATE THE IMPLEMENTATION STRATEGY FROM THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT.
PART VI, LINE 3:	WHEN AN ACCOUNT IS FINAL BILLED AND IDENTIFIED AS SELF-PAY, A LETTER IS SENT TO THE PATIENT REQUESTING EITHER PAYMENT OR THE PATIENT CONTACT THE HOSPITAL TO DISCUSS FINANCIAL ASSISTANCE. PAYMENT PLANS MAY BE ARRANGED OR AN APPLICATION FOR CHARITY CARE MAY BE COMPLETED. FOR SELF-PAY ACCOUNTS LESS THAN $1,000, NO CALLS ARE MADE TO THE PATIENT AND COLLECTION EFFORTS ARE THE SAME FOR ALL ACCOUNTS UNLESS THE PATIENT IS MAKING PAYMENTS OR HAD INDICATED THAT THEY WILL APPLY FOR FINANCIAL ASSISTANCE. FOR SELF-PAY ACCOUNTS BETWEEN $1,000 AND $5,000, THE PATIENT WILL BE CONTACTED AT LEAST 3 TIMES BY TELEPHONE TO ENCOURAGE THEM TO DISCUSS THEIR BILL AND APPLY FOR ASSISTANCE. PATIENTS AGREEING TO APPLY FOR CHARITY CARE WILL BE GIVE APPLICATIONS AND ASSISTED IN COMPLETING THE FORMS IF NECESSARY.WHEN AN APPLICATION IS RECEIVED THE FOLLOWING STEPS WILL BE TAKEN:- IF THE ACCOUNT IS MORE THAN 120 DAYS OLD ALL EXTRAORDINARY COLLECTION ACTIVITY WILL BE SUSPENDED.APPLICATION INFORMATION WILL BE REVIEWED FOR A DISPOSITION WITHIN 5 BUSINESS DAYS. IF THE APPLICATION IS APPROVED, THE FOLLOWING STEPS WILL BE TAKEN:- BILLING STATEMENT SHOWING THE AMOUNT OF FINANCIAL ASSISTANCE GIVEN, ANY REMAINING BALANCES OWED WILL BE SENT TO THE PATIENT - REFUND ANY EXCESS PAYMENTS MADE BY INDIVIDUAL IF THE APPLICATION IS RECEIVED INCOMPLETE, THE FOLLOWING ACTION WILL BE TAKEN:- PROVIDE INDIVIDUAL WITH WRITTEN NOTICE OF ADDITIONAL INFORMATION NEEDED WITH COMPLETION DEADLINE- ONE NOTICE THAT EXTRAORDINARY COLLECTIONS WILL PROCEED IF APPLICATION IS NOT COMPLETED OR CLAIM IS NOT PAID WITHIN 30 DAYS FROM ABOVE COMPLETION DEADLINE OR LAST DAY OF APPLICATION PERIOD (240 DAYS) IF THE APPLICATION IS DENIED, PATIENTS WILL BE SENT A LETTER INFORMING THEM OF THE REASON FOR DENIAL.HOLY CROSS HOSPITAL WILL CONTINUALLY NOTIFY THE PATIENT WITH OPEN SELFPAY ACCOUNTS OF THE FINANCIAL ASSISTANCE POLICY AVAILABILITY FOR A 120 DAYS PERIOD. THIS IS KNOWN AS THE FINANCIAL ASSISTANCE POLICY NOTIFICATION PERIOD. HOLY CROSS HOSPITAL WILL PROVIDE THE PATIENT WRITTEN NOTIFICATION 30 DAYS PRIOR TO THE END OF THE FINANCIAL ASSISTANCE NOTIFICATION PERIOD (AT 90 DAYS). HOLY CROSS HOSPITAL WILL NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIVITY UNTIL SUFFICIENT TIME AND NOTIFICATION PERIODS HAVE PASSED (AT LEAST 120 DAYS). PATIENTS WILL BE BILLED FULL CHARGES LESS 20% UNINSURED DISCOUNT IF THEY DO NOT APPLY FOR FINANCIAL ASSISTANCE.FOR ACCOUNTS LESS THAN $2,000, INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED. FOR ACCOUNTS GREATER THAN $2,000, WE WILL ACCEPT ALL APPLICATIONS AND CALL THE PATIENT WEEKLY FOR 3 WEEKS TO OBTAIN THE MISSING INFORMATION. AFTER 3 WEEKS, WE WILL MAIL THE APPLICATION TO THE PATIENT EXPLAINING THAT WE WERE UNABLE TO PROCESS AND FOR THEM TO BRING THE APPLICATION BACK TO THS WHEN IT IS COMPLETE.ON SELF-PAY ACCOUNTS OVER $5,000, THE PATIENT WILL BE CALLED AS SOON AS THE ACCOUNT IS IDENTIFIED. THE PATIENT WILL ALSO BE CALLED PRIOR TO EACH ADDITIONAL COLLECTION LETTER BEING SENT. AFTER ALL APPROPRIATE COLLECTIONS LETTERS HAVE BEEN SENT AND TELEPHONE CALLS HAVE BEEN MADE AND THE PATIENT HAS NOT MADE AN ATTEMPT TO MAKE SUITABLE ARRANGEMENTS, THE ACCOUNT WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY.
PART VI, LINE 4:	TAOS HEALTH SYSTEM SERVES APPROXIMATELY 51,000 RESIDENTS OF TAOS, COLFAX, AND NORTHERN RIO ARRIBA COUNTIES, A DIVERSE CULTURAL COMMUNITY WITH A POVERTY RATE OF 18.4% IN A RURAL FRONTIER AREA OF 15 PEOPLE PER SQUARE MILE IN MORE THAN 2,500 SQUARE MILES. THE POPULATION OF TAOS COUNTY IS 56.3% HISPANIC OR LATINO, 8% NATIVE AMERICAN AND 36.9% WHITE NON-HISPANIC. IN TAOS COUNTY, 29.5% OF OUR COLLECTIVE POPULATION IS 65 OR OVER, COMPARED TO 19.1% STATE-WIDE, SO WE SEE DISPROPORTIONATELY HIGH ONSET IN CHRONIC DISEASES. THE PROPORTION OF TAOS COUNTY CHILDREN IN IMPOVERISHED OR LOW INCOME FAMILIES REMAINS ONE OF THE HIGHEST IN THE STATE AND THE NATION, WITH MORE THAN 25% OF ALL TAOS COUNTY CHILDREN UNDER 18 LIVING IN POVERTY.
PART VI, LINE 5:	THS CONTAINS HOLY CROSS HOSPITAL, TAOS WOMEN'S HEALTH INSTITUTE, TAOS SURGICAL SPECIALTISTS, TAOS PRIMARY CARE, TAOS CARDIOLOGY, AND TCCY. WE PROVIDE ACUTE HOSPITAL CARE, SURGERY CARE, AND REHABILITATIVE SPORTS MEDICINE AND PHYSICAL THERAPY SERVICES AS WELL AS A WOMEN'S HEALTH CLINIC, A PEDIATRIC CLINIC, CARDIOLOGY CLINIC AND A SURGICAL SPECIALTIES CLINIC TO ENSURE THAT THE COMMUNITY'S NEED FOR CARE IS MET.OUR SYSTEM EMPLOYS 19 PHYSICIANS AND 6 ADVANCE PRACTICE CLINICIANS IN GENERAL SURGERY, UROLOGY, OB/GYN, PRIMARY CARE, PEDIATRICS, HOSPITALISTS, AND EMERGENCY MEDICINE. IN ADDITION, PROVIDERS OF OTHER SPECIALTIES INCLUDING, BUT NOT LIMITED TO, INTERNAL MEDICINE, CARDIOLOGY, ORTHOPEDICS, ENT, WOUND CARE, ANTI-COAGULATION, AND PODIATRY PROVIDE SERVICES WITHIN OUR ORGANIZATION. OUR EMERGENCY DEPARTMENT, OPERATING ROOMS, LABORATORY, AND RADIOLOGY DEPARTMENTS ARE FULLY STAFFED AND TECHNOLOGICALLY EQUIPPED. THS ALSO PROVIDES A NUMBER OF GRANT AND HOSPITAL FUNDED COMMUNITY BENEFIT PROGRAMS THAT SERVE A WIDE ARRAY OF AREA RESIDENTS AT NO OR LOW COST. THESE INCLUDE:- MEDICAID ENROLLMENT PROVIDES COMMUNITY HEALTH WORKERS, INCLUDING BILINGUAL CHW'S, WHO CURRENTLY ASSIST UNINSURED PEOPLE TO ACCESS TO CENTENNIAL CARE AS WELL AS OUTREACH.- HEALTH EXCHANGE ENROLLMENT PROVIDES OUTREACH AND ENROLLMENT BY CERTIFIED HEALTHCARE GUIDES IN THE HEALTH INSURANCE EXCHANGE.- DIABETES MANAGEMENT PROVIDES DISEASE MANAGEMENT STRATEGIES FOR PREDIABETICS AND PEOPLE LIVING WITH TYPE I AND II DIABETES.- NUTRITION COUNSELING PROVIDES MULTIFACETED COUNSELING FOR PATIENTS FACING CHRONIC DISEASE AND OBESITY.- PRESCRIPTION ASSISTANCE PROVIDES EMERGENCY AND ONGOING ASSISTANCE FOR PATIENTS UNABLE TO PAY FOR THEIR MEDICATIONS.- MEDICATION THERAPY MANAGEMENT IMPROVES MEDICATION SAFETY AND EFFECTIVENESS FOR ANYONE ON PRESCRIPTION MEDICATIONS.- TAOS ALIVE IS A COALITION TARGETED AT PREVENTING YOUTH SUBSTANCE ABUSE VIA ENVIRONMENTAL STRATEGIES SUCH AS MEDIA AWARENESS CAMPAIGNS AND LOCAL POLICY CHANGE.- UNDERAGE DRINKING PREVENTION PROVIDES ALCOHOL LITERACY EDUCATION TO TAOS COUNTY ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS ALONG WITH MEDIA LITERACY CAMPS DURING THE SUMMER.- OVERDOSE PREVENTION PROVIDES PREVENTION STRATEGIES TO COMMUNITY MEMBERS AT-RISK FOR OPIATE OVERDOSE.- CANCER SUPPORT SERVICES PROVIDES SERVICES FOR PATIENTS AND FAMILIES LIVING WITH CANCER.- SANE (SEXUAL ASSAULT NURSE EXAMINER) SERVES VICTIMS OF SEXUAL ASSAULT WITH CONFIDENTIAL EXAMS AND REFERRALS.- FIRST STEPS HOME VISITING PROVIDES SUPPORT AND REFERRALS FOR FIRST-TIME FAMILIES WITH CHILDREN AGES 0-3.- TAOS LOVES KIDS PARENTING CLASSES PROVIDE TRAINING FOR CAREGIVERS OF CHILDREN AGES 0- 5.- KIDS FIRST! SUPPORTS THE MENTAL AND PHYSICAL HEALTH OF PENASCO VALLEY FAMILIES OF CHILDREN 0-10.- THE ANTI-COAGULATION CLINIC MONITORS AND ADJUSTS DRUG THERAPY FOR PEOPLE WHO SUFFER CARDIOVASCULAR DISEASE AND ARE AT RISK FOR BLOOD CLOTS.- DISASTER PREPAREDNESS WORKS WITH COMMUNITY PARTNERS AND HOSPITAL STAFF TO PREPARE THE HEALTHCARE SYSTEM COMMUNITY FOR COUNTY-WIDE PUBLIC HEALTH EMERGENCIES OF ALL TYPES, INCLUDING THE COVID-19 PANDEMIC OF 2020.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CHARITY CARE	GrantTypeTxt
Recipient	57	RecipientCnt
Cash Grant	$80,185	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CHARITY CARE RECIPIENTS MUST QUALIFY FOR FINANCIAL ASSISTANCE. ONE A PATIENT IS APPROVED IT WILL BE VALID FOR SIX MONTHS. FINANCIAL INFORMATION MUST BE PROVIDED TO QUALIFY AND TO CONTINUE TO RECEIVE FINANCIAL ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR STEPHEN P LUCERO
PHYSICIAN	$495,319	$0	$0	$0	$3,810	$0	$5,000	$0	$54,151	$0	$558,280	$0	$0	$0
DR DAVID FLANAGAN
PHYSICIAN	$464,330	$0	$0	$0	$1,290	$0	$5,000	$0	$30,610	$0	$501,230	$0	$0	$0
DR JOHN WELLS
PHYSICIAN	$409,906	$0	$0	$0	$439	$0	$4,149	$0	$37,159	$0	$451,653	$0	$0	$0
JONATHAN MORAN
PHYSICIAN	$388,335	$0	$0	$0	$92	$0	$5,000	$0	$31,858	$0	$425,285	$0	$0	$0
DR AMY MARTIN
PHYSICIAN	$354,562	$0	$0	$0	$102	$0	$3,582	$0	$34,959	$0	$393,205	$0	$0	$0
WILLIAM PATTEN JR
CEO (THRU 1/23)	$257,882	$0	$40,000	$0	$12,040	$0	$5,000	$0	$45,944	$0	$360,866	$0	$0	$0
CIPRY JARAMILLO MD
BOARD MEMBER & CHIEF OF STAFF	$232,012	$0	$0	$0	$903	$0	$5,000	$0	$58,895	$0	$296,810	$0	$0	$0
CONNIE PREWITT
INTERIM CFO	$223,340	$0	$0	$0	$2,838	$0	$2,288	$0	$35,298	$0	$263,764	$0	$0	$0
JAMES KISER
CEO	$118,733	$0	$0	$0	$0	$0	$2,956	$0	$35,519	$0	$157,208	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	WILLIAM PATTEN, CEO, IS PROVIDED WELLNESS BENEFITS AND AN AUTOMOBILE ALLOWANCE THAT IS INCLUDED IN GROSS WAGES.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED AUCTION ITEMS	Desc
Contribution	111	ContributionCnt
Noncash Contributions Rpt F990	$49,868	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST BOARD CHAIR. THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY OF THE BOARD WHEN THE BOARD IS NOT IN SESSION TO TRANSACT ALL REGULAR BUSINESS, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OR BY STATUTE. IN ADDITION, THE EXECUTIVE COMMITTEE (A) ESTABLISHES STANDARDS FOR AND REVIEWS THE PERFORMANCE OF THE INDIVIDUAL BOARD MEMBERS AND THE SALARIED OFFICERS AND REPORTS THEREON TO THE BOARD; (B) MEETS WITH THE CEO ON AN ANNUAL BASIS, CONCURRENT WITH THE FISCAL YEAR-END, FOR AN EVALUATION OF THE CEO'S PERFORMANCE; (C) MAKES RECOMMENDATIONS TO THE BOARD CONCERNING THE COMPENSATION AND TERMS OF EMPLOYMENT OF THE CEO AND OTHER SALARIED OFFICERS; (D) REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD ON THE COMPOSITION AND SERVICES OF THE BOARD AND ITS COMMITTEES; (E) IMPLMEENTS THE CONFLICT OF INTEREST POLICIES; AND (F) DEVELOPS AND OVERSEES A PROGRAM FOR THE ORIENTATION OF NEW BOARD MEMBERS AND FOR CONTINUING EDUCATION OF ALL DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ONE MEMBER OF THE BOARD OF DIRECTORS IS APPOINTED BY THE HOSPITAL'S MEDICAL EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF THE MEDICAL STAFF OFFICERS, THE PAST, PRESENT AND UPCOMING CHIEF OF STAFF, AND THE CHAIR OF EACH MEDICAL STAFF COMMITTEE. ONE MEMBER IS ELECTED BY THE AUXILIARY. ONE MEMBER OF THE BOARD IS THE CHIEF OF STAFF.
FORM 990, PART VI, SECTION A, LINE 8B	MINUTES WERE NOT KEPT FOR EXECUTIVE COMMITTEE MEETINGS. HOWEVER, THE EXECUTIVE COMMITTEE'S ACTIONS WERE REPORTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM WHICH FORWARDED THE COMPLETED RETURN TO THE CEO AND CFO FOR REVIEW TO DETERMINE COMPLETENESS AND ACCURACY. ONCE APPROVED BY BOTH THE CEO AND CFO, A COPY WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS APPROVED THE FINAL COPY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE COMPLIANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. BOARD OF DIRECTORS MEMBERS, SENIOR LEADERS, DIRECTORS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN THE EVENT OF A CONFLICT OF INTEREST, THE BODY TO WHICH SUCH CONFLICT OF INTEREST DISCLOSURE IS MADE SHALL DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE REQUIRES THAT NON-VOTING AND NON-PARTICIPATION PROVISIONS MUST BE OBSERVED. THE MINUTES OF ANY MEETING WHERE A CONFLICT OF INTEREST IS NOTED SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT.
FORM 990, PART VI, SECTION B, LINE 15	THE PROFESSIONAL SERVICES AGREEMENT FOR THE CEO, AND THE CFO STATE THAT THE CHRO WILL REVIEW THE MARKET DATA FOR THIS POSITION. OVATION SALARY SURVEY DATA FROM ERNST AND YOUNG WAS USED FOR NATIONAL BENCHMARKING FOR THE CEO. THE EXECUTIVE COMMITTEE THEN REVIEWS THE RECOMMENDATION AND APPROVES THE CEO COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,091,090. MANAGEMENT AND GENERAL EXPENSES 8,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,099,895. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,309,735. MANAGEMENT AND GENERAL EXPENSES 4,441,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,751,014.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAOS PROFESSIONAL SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1397 WEINER ROAD	AddressLine1Txt
City	TAOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87571	ZIPCd

Field	Value	IRS element (for citing)
EIN	274259044	EIN
Primary Activities	CLINIC	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Total Income	$5,602,157	TotalIncomeAmt
End Of Year Assets	$1,139,749	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THS INC	BusinessNameLine1Txt