2015-04-09T15:01:01-05:00 2014-05-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2013-06-01 850289839 Taos Health Systems Inc % STEVE ROZENBOOM TAOS 5757588883 1397 Weimar Rd Suite Taos NM 87571 STEVE ROZENBOOM CHIEF FINANCIAL OFFICER 7194714290 2015-04-15 true Rita F Worster CPA P00290681 7194714290 2013 2016-03-07 17:11:31Z Holy Cross Hospital Lucinda A Bradley 1397 WEIMER ROAD TAOS NM 87571 56016605 false X www.taoshospital.org X 1980 NM TO PROVIDE OUR COMMUNITY WITH THE BEST HEALTH CARE CHOICES CLOSE TO HOME IN AN ENVIRONMENT OF CONTINUAL IMPROVEMENT. 13 12 533 100 111116 6837 868981 996986 52692715 53739927 735749 182478 2727093 631048 57024538 55550439 0 42790 0 0 29648567 28400280 0 0 89536 32336335 34125865 61984902 62568935 -4960364 -7018496 36855539 31924763 7131651 9176384 29723888 22748379 X TAOS HEALTH SYSTEM IS A PROGRESSIVE ORGANIZATION WHERE GREAT CARE COMES TOGETHER TO CREATE A HEALTHY COMMUNITY. true true 51831262 42790 53950526 ACUTE CARE HOSPITAL OPERATIONS; 1,706 INPATIENT ADMISSIONS, 42,495 OUTPATIENT VISITS, 15,130 EMERGENCY DEPARMENT VISITS. 51831262 true true false true false false false true false true true false false false false false false true false false false false false false false false true true false true true false false false true false false false false true true false false true false false false false true 149 0 true 533 true true true false false false false false false false false false X 13 12 false true false false false false false true true false false true true true true true true true true true true NM X STEVE ROZENBOOM 5757588883 1397 WEIMER ROAD TAOS NM 87571 X RON BURNHAM CHAIRMAN 1.0 X X 0 0 0 PAMELA ROMERO BOARD MEMBER 1.0 X 0 0 0 ANNA MARTINEZ BOARD MEMBER 1.0 X 0 0 0 ANDY TORRES BOARD MEMBER 1.0 X 0 0 0 CHARLIE GONZALES SECRETARY 1.0 X X 0 0 0 DAN GUTTMAN BOARD MEMBER 1.0 X 0 0 0 GUS CORDOVA VICE-CHAIRMAN 1.0 X X 0 0 0 JAY CHRIS STAGG TREASURER 1.0 X X 0 0 0 JEANNIE MASTERS BOARD MEMBER 1.0 X 0 0 0 LINDA AUBRECHT BOARD MEMBER 1.0 X 0 0 0 STUART HAMILTON BOARD MEMBER 1.0 X 0 0 0 GEILAN ISMAIL BOARD MEMBER 1.0 X 0 0 0 JACK GARLAND BOARD MEMBER/CHIEF OF STAFF 1.0 X 248543 0 4944 PETER HOFSTETTER CEO 40.0 X 0 0 0 STEVE ROZENBOOM CFO 40.0 X TIM HOWARD INTERIM CFO 40.0 X MARY ANNA ABEYTA CHIEF CLINICAL OFFICER 40.0 X 161664 0 5593 ALDEN COCKBURN PHYSICIAN 47.5 X 348139 0 9087 SHANTI MOHLING PHYSICIAN 45.5 X 275888 0 20981 STEPHEN CETRULO PHYSICIAN 40.5 X 255150 0 0 TIM MOORE PHYSICIAN 38.25 X 246668 0 22198 JULIET LABRECHE PHYSICIAN 34.25 X 219612 0 22577 1755664 0 85380 38 false true false CLINICAL COLLEAGUES 1121 N BETHLEHEM PIKE SUITE 60-23 SPRINGHOUSE PA 19477 ANESTHESIOLOGISTS 1264646 QUORUM HEALTH RESOURCES LLC 105 CONTINENTAL PLACE BRENTWOOD TN 37027 MANAGEMENT CONTRACT 1095234 ARAMARK CORP 24863 NETWORK PLACE CHICAGO IL 60673 PLANT OPS MGMT 584798 WEATHERBY LOCUMS INC 6451 NORTH FEDERAL HWY SUITE 800 FORT LAUDERDALE FL 33308 STAFFING SERVICES 477625 SHARED IMAGING INC 801 PHOENIX LAKE AVE STREAMWOOD IL 60107 IMAGING SERVICES 438266 21 503823 493163 12500 996986 MEDICARE/MEDICAID REVENUE 624100 23273081 23273081 OTHER PATIENT SERVICE REVENUE 624100 26113062 26113062 INDIGENT FUND REVENUE 624100 4353784 4353784 53739927 66557 66557 0 0 0 0 0 582087 410309 55857 171778 -55857 115921 115921 0 0 0 FOOD SERVICES INCOME 722210 309333 309333 MANAGEMENT SERVICES 541610 111116 111116 OTHER MISCELLANEOUS REVENUE 900099 210599 210599 631048 55550439 53950526 111116 491811 9790 9790 33000 33000 0 0 420744 420744 0 23050388 20530444 2519944 203940 181645 22295 3080068 2743345 336723 1645140 1465288 179852 1102369 163238 939131 349217 6947 342270 92761 92761 9668 9668 0 18466 18466 9246088 8012507 1164350 69231 211193 643 194114 16436 1483401 1193809 287155 2437 146667 146667 0 3397131 1634962 1762169 108328 32612 75691 25 0 0 46301 46301 0 2560042 1895740 664302 1298482 976505 321977 BAD DEBT EXPENSE 5854284 5854284 MEDICAL SUPPLIES 5219611 5190878 28733 EHR OVERPAYMENT 748222 748222 UBI TAXES 15880 15880 2217754 736659 1479688 1407 62568935 51831262 10648137 89536 1116218 658308 321307 1452979 0 0 6770515 6279917 17500 26500 0 0 1936234 122797 1602440 1394846 1218857 844655 44394186 25983282 20268681 18410904 2503551 2077247 0 0 320927 53134 0 0 779309 603476 36855539 31924763 5927471 7980583 0 0 0 0 0 0 0 0 0 0 1204180 1195801 0 0 0 0 7131651 9176384 X 28774081 21877570 949807 870809 0 0 29723888 22748379 36855539 31924763 X -7018496 55487 -12500 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 9668 false false 9668 false PART II-B, LINE 1G 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. X false 20465 2507 509 22463 20200 683 418 20465 20000 759 559 20200 10000 10000 20000 10000 10000 1.00000 true false 1645483 1645483 13572124 4079998 9492126 3166438 1556803 1609635 23829481 19195065 4634416 1625103 640736 984367 18366027 48990920 55487 55487 48935433 6615006 6615006 55550439 55966429 55966429 6602506 6602506 62568935 organization's liability for uncertain tax positions part x, line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. REVENUE ON RETURN, NOT ON BOOKS PART XI, LINE 4B EHR OVERPAYMENT CLASSED AS REVENUE ON FINANCIAL STATEMENTS 748,222 BAD DEBT EXPENSE CLASSED AS REVENUE ON FINANCIAL STATEMENTS 5,854,284 ART CONTRIBUTION 12,500 TOTAL 6,615,006 EXPENSE ON RETURN, NOT ON BOOKS PART XII, LINE 4B EHR OVERPAYMENT CLASSED AS REVENUE ON FINANCIAL STATEMENTS 748,222 BAD DEBT EXPENSE CLASSED AS REVENUE ON FINANCIAL STATEMENTS 5,854,284 TOTAL 6,602,506 footnote to financial statements for works of art part iii, line 1a 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. description of organization's collection part iii, line 4 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. true true X true X true X false true false true true 982709 982709 0.01730 10628030 8979659 1648371 0.02910 11610739 8979659 2631080 0.04640 14 3271 979311 979311 0.01730 133971 133971 0.00240 2224646 1682480 542166 0.00220 9790 9790 0.00020 14 3271 3347718 1682480 1665238 0.02210 14 3271 14958457 10662139 4296318 0.06850 false 5854284 3215867 16339529 19991612 -3652083 X true true 1 1 Holy Cross Hospital 1397 Weimer Road Taos NM 87571 www.taoshospital.org 6432 X X X Taos Health Systems Inc true X X X X X X X X X 12 true false true X www.taoshospital.org X X X X X true false true true 100 true 300. true X true true X X X true false true X false false 5 TAOS PROFESSIONAL SERVICES 1397 WEIMER ROAD TAOS NM 87571 MEDICAL CLINIC CENTER FOR PHYSICAL HEALTH 1398 WEIMER ROAD SUITE 203 TAOS NM 87571 OUTPATIENT PHYSICAL THERAPY AND OCCUPATIONAL THERAPY PENASCO HEALTH CLINIC 24 STATE ROAD 73 PENASCO NM 87553 HEALTH CLINIC TAOS SURGICAL SPECIALISTS 1399 WEIMER ROAD SUITE 600 TAOS NM 87571 SURGERY CLINIC TAOS WOMEN'S HEALTH INSTITUTE 1331 MAESTAS ROAD TAOS NM 87571 OBSTETRICS/GYNECOLOGY CLINIC 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 effors have been exhausted is charged off against the allowance for doubtful accounts. part iii, line 4 Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectibility of accounts receivable, the Organization analyzes its past history and identifies trends for each of its major payer sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for uncollectible accounts. Management regularly reviews data about these major payer sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. 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. The Organization's allowance for doubtful accounts for self-pay patients decreased from 70% of self-pay accounts receivable at May 31, 2013, to 67% of self-pay accounts receivable at May 31, 2014. In addition, the Organization write-offs decreased approximately $600,000 from approximately $7.6 million for the year ended May 31, 2013 to approximately $7.0 million for the year ended May 31, 2014. Both decreases were the result of Medicaid expansion. The decrease in write-offs was also due in part from the reduction in overall revenue. 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. The government sets non-negotiable Medicare rates which are sometimes out of line with the true cost to treat Medicare patients. 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 FY2014 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). needs assessment In addition to our 2013 CHNA, Taos Health Systems, dba Holy Cross Hospital conducts a monthly 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, dba Holy Cross Hospital 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 cares health council is used in conjunction with internal assessments to update the implementation strategy from the 2013 community health needs assessment. patient education of eligibility for assistance 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 <$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 self-pay 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 <$2,000, incomplete applications will not be accepted. For accounts >$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. community information 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 23.9% in a rural frontier area of 15 people per square mile in more than 2,500 square miles. The population of Taos County is 56.1% Hispanic or Latino, 7.4% Native American and 36.2% White non-Hispanic. (Colfax is 48.4% Hispanic/Latino, 2.5% Native American; Rio Arriba is 71.4% Hispanic or Latino and 18% Native American). In Taos County, 20.9% of our collective population is 65 or over, compared to 14.7% nationwide, so we see disproportionately high onset in chronic diseases. 26% of all adults do not have health insurance. 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 43% of all Taos County children under 18 living in poverty. promotion of community THS contains Holy Cross Hospital, the Women's Health Institute, Taos Surgical Specialties, Peasco Health Clinic and the Center for Physical Health. We provide primary care, acute hospital care, surgery care, and rehabilitative sports medicine and physical therapy services as well as a Women's Health Clinic, a Rural Health Clinic, and a Surgical Specialties Clinic to ensure that the community's need for care is met. Our system employs 10 physicians and 13 mid-levels from ever-expanding specialties that include internal medicine, cardiology, Ob/Gyn, orthopedics, general surgery, urology and a fully staffed and technologically equipped Emergency Department. 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 Centennial Care as well as outreach. - Health Exchange Enrollment provides outreach and enrollment by certified Healthcare Guides in the new Health Insurance Exchange. - Diabetes Management provides disease management strategies for pre-diabetics and people living with Type I & II diabetes. - Nutrition Counseling provides multi-faceted 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. - Tobacco Use Prevention and Control provides cessation and prevention education for local youth, immigrant, LGBTQ and Native communities. - 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 Peasco 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. part i, line 7 total bad debt expense removed from the denominator prior to the percentage calculation = $5,854,284. the information for line 7e through 7i was derived from information in the general ledger and other financial data related specifically to the various types of community benefits. 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. true SCHOLARSHIPS 31 33000 PROCEDURES FOR MONITORING GRANTS FUNDS PART I, LINE 2 HIGH SCHOOL SENIORS COMPLETE APPLICATIONS WHICH ARE REVIEWED BY A COMMITTEE OF TAOS HEALTH SYSTEMS, INC. AND OTHER COMMUNITY MEMBERS. AFTER AWARD, THE STUDENTS MUST SHOW SATISFACTORY PROGRESS EACH SEMESTER TO BE PAID THE AWARD. false false false false false false false false false JACK GARLAND BOARD MEMBER/CHIEF OF STAFF 245450 0 0 0 3093 0 0 0 4944 0 253487 0 0 MARY ANNA ABEYTA CHIEF CLINICAL OFFICER 158723 0 0 0 2941 0 2500 0 3093 0 167257 0 ALDEN COCKBURN PHYSICIAN 342805 0 0 0 5334 0 2500 0 6587 0 357226 0 SHANTI MOHLING PHYSICIAN 272747 0 0 0 3140 0 2500 0 18481 0 296869 0 STEPHEN CETRULO PHYSICIAN 255150 0 0 0 0 0 0 0 0 0 255150 0 TIM MOORE PHYSICIAN 245084 0 0 0 1584 0 2500 0 19698 0 268866 0 JULIET LABRECHE PHYSICIAN 210184 0 0 0 9428 0 2500 0 20077 0 242189 0 EXECUTIVE COMPENSATION schedule j, part 1, question 3 THE CEO AND CFO OF TAOS HEALTH SYSTEMS, INC. ARE EMPLOYED BY QUORUM HEALTH RESOURCES LLC, A MANAGEMENT COMPANY, AND RECEIVE NO COMPENSATION FROM THE ORGANIZATION. THE AMOUNTS LISTED BELOW ARE THE COMPENSATION PROVIDED BY QUORUM HEALTH RESOURCES LLC TO THE CEO AND CFO FOR THEIR SERVICES TO TAOS HEALTH SYSTEMS, INC. CEO BASE COMPENSATION: $260,000 OTHER REPORTABLE COMPENSATION/RETIREMENT COMPENSATION/ NONTAXABLE BENEFITS: $ 76,213 CFO BASE COMPENSATION: $134,979 OTHER REPORTABLE COMPENSATION/RETIREMENT COMPENSATION/ NONTAXABLE BENEFITS: $ 34,825 JULIET LABRECHE HIGHEST COMPENSATED STUDENT LOAN X 26500 26500 false true true 26500 X 1 12500 OPINION OF EXPERTS false true false CHANGES TO HOW PROGRAM SERVICES ARE CONDUCTED FORM 990, PART III, QUESTION 3 HOLY CROSS HOSPITAL DECREASED OUR LICENSED BEDS FROM 47 TO 29, INCLUDING A REDUCTION IN ICU BEDS FROM 5 TO 2. WE ALSO CREATED A FORMAL OBSERVATION UNIT CONSISTING OF 4 BEDS. THESE CHANGES WERE MADE IN RESPONSE TO MARKET DEMAND, COST CONSTRAINTS, AND REIMBURSEMENT CHANGES THAT HAVE TAKEN PLACE OVER THE PAST SEVERAL YEARS. DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON FORM 990, PART VI, QUESTION 3 ORGANIZATION CONTRACTED WITH QUORUM HEALTH RESOURCES (QHR) TO PROVIDE MANAGEMENT SERVICES. THE CEO AND CFO POSITIONS ARE EMPLOYED BY QHR IN EXECUTION OF THIS CONTRACT. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B RETURN IS COMPLETED BY AN INDEPENDENT ACCOUNT FIRM WHICH FORWARDS COMPLETED RETURN TO CEO AND CFO FOR REVIEW TO DETERMINE COMPLETENESS AND ACCURACY. ONCE APPROVED BY BOTH THE CEO AND CFO, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS APPROVES THE FINAL COPY WHICH IS THEN FILED. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 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. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE CEO OF TAOS HEALTH SYSTEMS, INC. IS EMPLOYED BY QUORUM HEALTH RESOURCES LLC, A MANAGEMENT COMPANY, AND RECEIVES NO COMPENSATION FROM THE ORGANIZATION. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B QHR PARTICIPATED IN A FORMAL SURVEY THROUGH AN OUTSIDE 3RD PARTY FIRM IN LATE 2013, COMPLETED BY QHR HUMAN RESOURCES. ANNUAL REVIEW OF NATIONAL AND REGIONAL SALARY SURVEYED WITH SALARY RANGES WERE ESTABLISHED AND ADJUSTED ACCORDINGLY. OTHER CHANGES IN NET ASSETS form 990, PART XI, LINE 9 ART CONTRIBUTION NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES (12,500) undertake any significant program services not listed on prior year form 990, part iii, question 2 effective june 1, 2013, taos health systems, inc. became the sole owner in taos sports medicine services, llc. The organization previously held a majority interest in this subsidiary. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:2403068 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES - OTHER TOTAL FEES:2290315 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES - MEDICAL TOTAL FEES:1812671 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES - PHYSICIAN TOTAL FEES:2740034 TAOS PROFESSIONAL SERVICES 1397 WEIMER ROAD TAOS NM 87571 274259044 CLINIC NM 2902019 500347 THS INC TAOS SPORTS MEDICINE SERVICES 1398 WEIMER RD TAOS NM 87571 850473650 P/T AND O/T NM 1291312 392138 THS INC