2026-04-09T14:23:02-05:00 2025-05-31 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-06-01 850289839 TAOS HEALTH SYSTEMS INC TAOS 5757588883 1397 WEIMER RD TAOS NM 87571 CONNIE PREWITT CHIEF FINANCIAL OFFICER 5757588883 2026-04-03 1 1 REBECCA DETTMANN CPA P01408585 3037795710 2026-03-23 2024 2025-03-06 01:10:19Z HOLY CROSS MEDICAL CENTER JAMES KISER 1397 WEIMER RD TAOS NM 87571 112375573 0 X HOLYCROSSMEDICALCENTER.ORG X 1980 NM TO PROVIDE OUR COMMUNITY WITH THE BEST HEALTH CARE CHOICES CLOSE TO HOME. 13 12 560 43 0 0 8432842 5958912 85849405 105896319 30274 114508 315438 392598 94627959 112362337 655582 952006 0 0 41954571 48644069 0 0 0 51023117 51578638 93633270 101174713 994689 11187624 42459081 56601515 13358171 16311399 29100910 40290116 TO PROVIDE OUR COMMUNITY WITH THE BEST HEALTH CARE CHOICES CLOSE TO HOME IN AN ENVIRONMENT OF CONTINUAL IMPROVEMENT. 0 0 75538469 952006 106297427 ACUTE CARE HOSPITAL OPERATIONS INCLUDING 1,190 INPATIENT ADMISSIONS 37,733 OUTPATIENT VISITS AND 18,235 EMERGENCY DEPARTMENT VISITS. ADDITIONALLY, CLINIC VISITS TOTALING 24,709 FROM THE FOLLOWING: TAOS SURGICAL SPECIALISTS - 4,696TAOS WOMENS HEALTH INSTITUTE - 4,493TAOS PRIMARY CARE - 3,724TAOS CARDIOLOGY - 2,684TAOS PEDIATRICS - 9,112 75538469 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 104 0 1 560 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NM X X CONNIE PREWITT 5757515713 1397 WEIMER RD TAOS NM 87571 DR TIZIANO SCARABELLI PHYSICIAN 40.00 0.00 X 546282 0 41264 DR STEVEN SLIKKERS PHYSICIAN 40.00 1.00 X 498798 0 41264 DR JOHN WELLS PHYSICIAN 40.00 0.00 X 497808 0 40555 DR HEATHER MARSHALL-VASKAS PHYSICIAN 40.00 0.00 X 495593 0 41264 DR STEPHEN P LUCERO PHYSICIAN 40.00 1.00 X 493781 0 31835 DR JONATHAN MORAN DIRECTOR & COS 40.00 0.00 X X 436736 0 5000 JAMES KISER CEO 50.00 0.00 X 355466 0 32047 CONNIE PREWITT CFO 50.00 0.00 X 277314 0 38988 PAUL SANDS CHAIR 1.00 0.00 X X 0 0 0 LUCILLE GALLEGOS-JARAMILLO VICE CHAIR 1.00 0.00 X X 0 0 0 ABE BALSAMO TREASURER 1.00 0.00 X X 0 0 0 CRISTINA MARTINEZ SECRETARY 1.00 0.00 X X 0 0 0 TRINIDAD DE JESUS ARGUELLO DIRECTOR 1.00 0.00 X 0 0 0 ANDREW CHAVEZ DIRECTOR 1.00 0.00 X 0 0 0 ROBYN CHAVEZ DIRECTOR 1.00 0.00 X 0 0 0 CARL GILMORE DIRECTOR 1.00 0.00 X 0 0 0 EILEEN LUJAN DIRECTOR 1.00 0.00 X 0 0 0 DONALD MOONEY DIRECTOR 1.00 0.00 X 0 0 0 STEVEN SLIKKERS DIRECTOR 1.00 0.00 X 0 0 0 JAY CHRIS STAGG DIRECTOR 1.00 0.00 X 0 0 0 3601778 0 272217 81 0 1 0 QUALIVIS LLC 1000 CENTER POINT RD COLUMBIA SC 29210 CONTRACT LABOR 5459138 NETHERLANDS ANESTHESIA LLC PO BOX 69342 BALTIMORE MD 21264 ANESTHESIA SERVICES 2167410 CONCORD RADIOLOGY 1602 AVENUE Q LUBBOCK TX 79401 RADIOLOGY SERVICES 1313484 E4H ENVIRONMENTS FOR HEALTH LLC PO BOX 11407 BIRMINGHAM AL 35246 ARCHITECT SERVICES 766875 CPSI PO BOX 11407 BIRMINGHAM AL 35246 PATIENT FINANCIAL SERVICES 621244 37 54403 5237136 667373 8448 5958912 NET PATIENT SERVICE REVENUE 624100 101872081 101872081 INDIGENT FUND REVENUE 624100 4024238 4024238 105896319 113584 113584 924 0 924 924 924 4726 54403 13236 -8510 -8510 FOOD SERVICE INCOME 721000 252439 252439 OTHER MISC REVENUE 900099 148669 148669 401108 112362337 106297427 0 105998 X 952006 952006 1221796 935428 286368 38684519 29616532 9067987 733331 561431 171900 4994233 3823544 1170689 3010190 2304577 705613 390317 32126 358191 105503 105503 16960442 13944408 3016034 141970 11685 130285 1519562 942892 576670 321960 288933 33027 2337353 1069982 1267371 136079 30569 105510 47872 47872 2051580 1456622 594958 2321588 1974686 346902 MEDICAL SUPPLIES 10492380 9416071 1076309 BAD DEBT EXPENSE 6215565 6215565 HOSPITAL TAX 2035612 167544 1868068 HDAA ASSESSMENT 1905394 156826 1748568 4595461 1637042 2958419 101174713 75538469 25636244 0 3545021 5906266 11592199 9210255 296554 381823 8417882 17869080 13580 11630 997481 1064449 1394308 1557804 47297824 30355716 12748059 16942108 94955 100670 132168 110967 3226874 3446463 42459081 56601515 10446851 12323010 41536 44570 2869784 3943819 13358171 16311399 X 27234881 39838390 1866029 451726 29100910 40290116 42459081 56601515 11187624 1582 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1 7575 7575 1 PART II-B, LINE 1: A PORTION OF MEMBERSHIP DUES PAID BY TAOS HEALTH SYSTEMS, INC. DURING THE YEAR ARE ATTRIBUTABLE TO LOBBYING ACTIVITY. THE AMOUNT LISTED ON LINE 1I REPRESENTS THIS PORTION AS NO OTHER LOBBYING ACTIVITIES OCCURRED. X 0 30903 21 1691 594 32021 29866 41 1538 542 30903 27928 1131 1196 389 29866 26626 1819 517 27928 24607 2484 465 26626 0.00000 0.00000 1.00000 1 0 1662236 1662236 14280063 9233147 5046916 3419103 2531586 887517 24941089 18042968 6898121 2995333 548015 2447318 16942108 DUE FROM AFFILIATES 375 RIGHT-OF-USE ASSETS 3446088 3446463 LEASE OBLIGATIONS 3463306 DUE TO THIRD-PARTY PAYORS 480513 3943819 X 105213584 1582 4000 13236 18818 105194766 7167571 7167571 112362337 94024378 4000 13236 17236 94007142 7167571 7167571 101174713 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 13,236. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECLASSIFICATION 6,215,565. CHARITY CARE 952,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,236. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECLASSIFICATION 6,215,565. CHARITY CARE 952,006. FOR THE HEALTH 59129 54403 4726 3448 9788 59129 54403 4726 3448 9788 13236 -8510 1 1 X 1 X 1 X 1 0 0 532162 532162 0.00560 19284948 19190702 94246 0.00100 19817110 19190702 626408 0.00660 1152890 1154357 0 0.00000 3122100 3122100 0.03290 4274990 1154357 3122100 0.03290 24092100 20345059 3748508 0.03950 0 6215565 3729339 12567968 18853193 -6285225 X 1 1 1 1 TAOS HEALTH SYSTEMS INC 1397 WEIMER ROAD TAOS NM 87571 HTTP://HOLYCROSSMEDICALCENTER.ORG 6432 X X X TAOS HEALTH SYSTEMS INC 1 0 0 1 X X X X X X X X X 24 1 0 0 1 X SEE LINE 7D X X 1 24 1 SEE LINE 7D 0 1 X 100.000000000000 300.000000000000 X X X 1 1 X X X 1 X SEE LINE 16J X SEE LINE 16J X SEE LINE 16J X X X X X X 1 X 0 X X X X 1 X 0 0 TAOS HEALTH SYSTEMS, INC. PART V, SECTION B, LINE 5: A STANDARD PROCESS OF GATHERING COMMUNITY INPUT WAS UTILIZED. IN ADDITION TO GATHERING DATA FROM THE ABOVE SOURCES, A CHNA SURVEY WAS DEPLOYED TO LOCAL EXPERT ADVISORS AND THE GENERAL PUBLIC 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 ECONOMIC, RACIAL, AND GEOGRAPHICALLY DIVERSE POPULATION. FIVE-HUNDRED SIXTY-THREE (563) SURVEY RESPONSES FROM COMMUNITY MEMBERS WERE GATHERED IN JANUARY 2025. TAOS HEALTH SYSTEMS, INC. PART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE ONLINE AT HTTPS://HOLYCROSSMEDICALCENTER.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/WE PUBLISH THE CHNA ON OUR WEBSITE AND PROVIDE HARD COPIES FOR THE PUBLIC'S REVIEW IN OUR ADMINISTRATIVE OFFICES. TAOS HEALTH SYSTEMS, INC. PART V, SECTION B, LINE 11: MENTAL HEALTH - SIGNIFICANT HEALTH NEED 2019, 2022 AND 2025- MENTAL HEALTH WAS THE #1 COMMUNITY-IDENTIFIED HEALTH PRIORITY WITH 94% RESPONDENTS RATING IT AS IMPORTANT TO BE ADDRESSED IN THE COMMUNITY. THE SUICIDE MORTALITY RATE IN TAOS COUNTY IS 26.2 WHICH IS HIGHER THAN THE NEW MEXICO AVERAGE OF 25 (CDC FINAL DEATHS 2021). POOR MENTAL HEALTH DISPROPORTIONATELY AFFECTS PEOPLE IN PRIORITY POPULATIONS LIKE RACIAL AND ETHNIC MINORITY GROUPS, RESIDENTS OF RURAL AREAS, AND LGBTQ+ COMMUNITIES DUE TO A LACK OF ACCESS TO PROVIDERS AND AN INCLUSIVE BEHAVIORAL HEALTH WORKFORCE (NAMI). - COUNTY STATISTICS: O SUICIDE MORTALITY RATE PER 100,000: 26.2 (NM: 25) O MENTAL HEALTH PROVIDER RATIO: 122:1 (NM: 224:1)O DRUG OVERDOSE DEATHS PER 100,000: 37.0 (NM: 38.5)- HCMC SERVICES AND PROGRAMS COMMITTED TO RESPOND TO THIS NEED: O SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT (SBIRT) IS IMPLEMENTED IN THE EMERGENCY DEPARTMENT (ED).O STAFF ARE AVAILABLE TO REFER PATIENTS TO COMMUNITY BEHAVIORAL HEALTH RESOURCES.O HCMC IS A PARTNER AND FISCAL AGENT FOR THE TAOS ALIVE COALITION AIMED AT REDUCING SUBSTANCE ABUSE AMONG TAOS COUNTY YOUTH INCLUDING COMMUNITY NARCAN TRAINING.O THROUGH A PARTNERSHIP WITH RIO GRANT ATP, PATIENTS HAVE ACCESS TO 24/7 PEER SUPPORT.O HCMC PARTNERS WITH AREA SCHOOLS AND LAW ENFORCMENENT TO REDUCE DRUG USE AND ITS CONSEQUENCES THROUGH A NEW MEXICO HIGH-INTENSITY DRUG TRAFFICKING AREA (HIDTA) GRANT.O HCMC PARTNERS WITH THE VIDA DEL NORTE COALITION IN QUESTA, NM TO PROVIDE MENTORSHIP IN QUESTA SCHOOLS.O A PRESCRIPTION DRUG COLLECTION BOX IS INSTALLED IN THE MAIN HOSPITAL LOBBY.O THE TAOS HEALTH COUNCIL WORKS COLLABORATIVELY WITH THE NM CRISIS AND ACCESS LINE TO PROMOTE AWARENESS OF SUICIDE DESIRE AND PREVENTION.O MEDICATION-ASSISTED TREATMENT (MAT) PROGRAM IS AVAILABLE THROUGH THE ED.O THE LABOR AND DELIVERY (L&D) DEPARTMENT AT HCMC PARTNERS WITH UNMH TO PROVIDE FOLLOW UP AND EDUCATION FOR FAMILIES OF BABIES WITH NEONATAL OPIOID WITHDRAWAL SYNDROME. THE DEPARTMENT USES THE EAT, SLEEP, CONSOLE PROGRAM TO SCORE BABIES' SYMPTOMS AND TREAT THEM ACCORDINGLY.O L&D PARTNERS WITH THE NM PERINATAL COLLABORATIVE AND THE ALLIANCE FOR INNOVATION ON MATERNAL HEALTH TO PROVIDE SAFETY EDUCATION FOR PATIENTS, "CARE FOR PREGNANT AND POSTPARTUM PEOPLE WITH SUBSTANCE USE DISORDER."O L&D PARTNERS WITH PORCHLIGHT HEALTH FOR PEER SUPPORT AND COMPREHENSIVE COMMUNITY SUPPORT FOR MOTHERS WITH SUBSTANCE USE DISORDER.- GOALS AND FUTURE ACTIONS TO ADDRESS THIS SIGNIFICANT HEALTH NEED: ENHANCE ACCESS AND COORDINATION OF MENTAL HEALTH AND SUBSTANCE USE DISORDER (SUD) SERVICES IN THE COMMUNITY.O EXPLORE SUSTAINABLE OPTIONS FOR THE CARE COORDINATOR PROGRAM TO EXPAND COMMUNITY REFERRALS.O CONTINUE COORDINATION AND PARTNERSHIP WITH COMMUNITY BEHAVIORAL HEALTH PROVIDERS.O EVALUATE AND EXPLORE ADDITIONAL INITIATIVES THROUGH THE NEW MEXICO BEHAVIORAL HEALTH INSTITUTE.O CONTINUE TO ATTEND QUARTERLY PROVIDER MEETINGS WITH THE BEHAVIORAL HEALTH CONSORTIUM.HEALTHCARE ACCESS & AFFORDABILITY - SIGNIFICANT NEED IN 2019, 2022 AND 2025 - ACCESS TO AFFORDABLE AND QUALITY HEALTHCARE SERVICES IS A KEY DRIVER TO IMPROVED HEALTH OUTCOMES, ECONOMIC STABILITY, AND HEALTH EQUITY. TAOS COUNTY HAS A LOWER HOUSEHOLD INCOME THAN THE NEW MEXICO AVERAGE AND ALSO HAS A LOWER INSURED POPULATION THAN THE STATE. ADDITIONALLY, POPULATIONS IN TAOS COUNTY HAVE LESS ACCESS TO PRIMARY CARE PHYSICIANS AND MENTAL HEALTH PROVIDERS AS SHOWN IN THE HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA).- COUNTY STATISTICS:O UNINSURED POPULATION: 12% (NM 13%)O MEDIAN HOUSEHOLD INCOME $48,462 (NM $59,842)O POPULATION PER 1 PRIMARY CARE PHYSICIAN: 1,154:1 (NM 1,344:1)O POPULATION PER 1 DENTIST: 2,034:1 9 (NM 1,436:1)- HOSPITAL SERVICES, PROGRAMS, AND RESOURCES AVAILABLE TO RESPOND TO THIS NEED INCLUDE:O THE BENEFIT NAVIGATION PROGRAM ASSISTS PATIENTS IN FINANCIAL EDUCATION, INCLUDING ENROLLMENT IN MEDICAID, MEDICARE, AND THE NM BEWELL HEALTH INSURANCE MARKETPLACE. ASSISTANCE IS AVAILABLE IN ENGLISH AND SPANISH.O FINANCIAL ASSISTANCE IS AVAILABLE FOR UNINSURED PATIENTS USING A SLIDING SCALE BASED ON FAMILY GROSS INCOME.O THE RURAL OB ACCESS AND MATERNAL SERVICES (ROAMS) PROGRAM PROVIDES ACCESS TO TELEHEALTH AND OB CARE FOR MOTHERS LIVING IN RURAL NEW MEXICO COMMUNITIES.O CARE COORDINATORS IN THE WOMEN'S HEALTH INSTITUTE AND TAOS CLINIC FOR CHILDREN AND YOUTH ARE AVAILABLE TO SCREEN PATIENTS FOR SDOH AND PROVIDE COMMUNITY REFERRALS.O FIRST STEPS HOME VISITS PROVIDE COMMUNITY REFERRALS FOR FAMILIES WITH YOUNG CHILDREN.O CHRONIC CARE MANAGEMENT RESOURCES ARE AVAILABLE IN THE PRIMARY CARE CLINICS.O HCMC STAFF IN ALL UNITS CURRENTLY PROVIDE EDUCATION AND OUTREACH INFORMATION, INCLUDING PRESENCE AT HEALTH FAIRS AND EDUCATION CLASSES FOR SENIORS.O HCMC PARTNERS WITH FAITH-BASED ORGANIZATIONS TO FORGIVE PATIENT MEDICAL BILLS.-GOALS AND FUTURE ACTIONS TO ADDRESS THIS SIGNIFICANT HEALTH NEED: EXPAND HEALTHCARE ACCESS BY STRENGTHENING LOCAL PRIMARY AND SPECIALTY CARE SERVICES AND REDUCING FINANCIAL BARRIERS TO CARE.O EXPAND SERVICE CAPACITY WITH THE ADDITION OF A MEDICAL OFFICE BUILDING TO INCLUDE PRIMARY CARE AND URGENT CARE FOR TIMELY, AFFORDABLE ACCESS TO SERVICES.O EXPLORE SUSTAINABLE OPTIONS FOR THE CARE COORDINATOR PROGRAM TO EXPAND COMMUNITY REFERRALS.O CONTINUOUSLY RECRUIT PROVIDERS TO THE AREA TO INCREASE ACCESS TO LOCAL SERVICES LIKE ONCOLOGY, CARDIOLOGY AND ORTHOPEDICS. 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/ 4 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 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 $ 6,215,565. 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 10 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, 2025, 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 2025 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 CARES HEALTH COUNCIL IS USED IN CONJUNCTION WITH INTERNAL ASSESSMENTS TO UPDATE THE IMPLEMENTATION STRATEGY FROM THE 2025 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 GIVEN 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 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 (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 A 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 18.5% 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% HISPANIC OR LATINO, 8% NATIVE AMERICAN AND 36% WHITE NON-HISPANIC. IN TAOS COUNTY, 30% OF OUR COLLECTIVE POPULATION IS 65 OR OVER, COMPARED TO 19% STATE-WIDE, SO WE SEE DISPROPORTIONATELY HIGH ONSET IN CHRONIC DISEASES. PART VI, LINE 5: THS CONTAINS HOLY CROSS HOSPITAL, TAOS WOMEN'S HEALTH INSTITUTE, TAOS SURGICAL SPECIALISTS, HOLY CROSS PRIMARY CARE, TAOS CARDIOLOGY, AND TCCY. WE PROVIDE ACUTE HOSPITAL CARE, SURGERY CARE, AND REHABILITATIVE SPORTS MEDICINE AND PHYSICAL THERAPY SERVICES AS WELL AS WOMEN'S HEALTH CLINIC, A PEDIATRIC CLINIC, A PRIMARY CARE CLINIC, CARDIOLOGY CLINIC AND SURGICAL SPECIALTIES CLINIC TO ENSURE THAT THE COMMUNITY'S NEED FOR CARE IS MET.OUR SYSTEM EMPLOYS 25 PHYSICIANS AND 14 ADVANCE PRACTICE CLINICIANS IN GENERAL SURGERY, UROLOGY, OB/GYN, PRIMARY CARE, PEDIATRICS, PODIATRY, WOUND CARE, HOSPITALISTS, AND EMERGENCY MEDICINE. IN ADDITION, PROVIDERS OF OTHER SPECIALTIES INCLUDING, BUT NOT LIMITED TO, ORTHOPEDICS, ANTI-COAGULATION, DENTISTRY, INTERNAL MEDICINE, CARDIOLOGY, ENT, AND WOUND CARE, PROVIDE SERVICES WITHIN OUR ORGANIZATION. OUR EMERGENCY DEPARTMENT, OPERATING ROOMS, LABORATORY, AND RADIOLOGY DEPARTMENTS ARE FULLY STAFFED AND TECHNOLOGICALLY EQUIPPED TO PROVIDE SERVICES 24/7. 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 FAMILIES WITH CHILDREN AGES 0-5.- 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. PART VI, LINE 7, REPORTS FILED WITH STATES NM 1 CHARITY CARE 54 952006 0 N/A N/A PART I, LINE 2: CHARITY CARE RECIPIENTS MUST QUALIFY FOR FINANCIAL ASSISTANCE. ONCE A PATIENT IS APPROVED THEIR CHARITY CARE WILL BE VALID FOR SIX MONTHS. FINANCIAL INFORMATION MUST BE PROVIDED TO QUALIFY AND TO CONTINUE TO RECEIVE FINANCIAL ASSISTANCE. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DR TIZIANO SCARABELLI PHYSICIAN 544302 0 0 0 1980 0 5000 0 36264 0 587546 0 0 0 DR STEVEN SLIKKERS PHYSICIAN 498108 0 0 0 690 0 5000 0 36264 0 540062 0 0 0 DR JOHN WELLS PHYSICIAN 497135 0 0 0 673 0 5000 0 35555 0 538363 0 0 0 DR HEATHER MARSHALL-VASKAS PHYSICIAN 495358 0 0 0 235 0 5000 0 36264 0 536857 0 0 0 DR STEPHEN P LUCERO PHYSICIAN 489971 0 0 0 3810 0 5000 0 26835 0 525616 0 0 0 DR JONATHAN MORAN DIRECTOR & COS 436644 0 0 0 92 0 5000 0 0 0 441736 0 0 0 JAMES KISER CEO 350642 0 0 0 4824 0 5000 0 27047 0 387513 0 0 0 CONNIE PREWITT CFO 264515 0 0 0 12799 0 2724 0 36264 0 316302 0 0 0 SCHEDULE J, PART I, LINE 1A CONNIE PREWITT, CFO, IS PROVIDED AN AUTOMOBILE ALLOWANCE THAT IS INCLUDED IN W-2 TAXABLE WAGES. X 1 5000 FMV X PRIZES 4 3448 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I. 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 HR WILL REVIEW THE MARKET DATA FOR THIS POSITION. OVATION SALARY SURVEY DATA FROM PEARL MEYER 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 2025. 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 13,944,408. MANAGEMENT AND GENERAL EXPENSES 3,016,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,960,442. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. TAOS PROFESSIONAL SERVICES 1397 WEINER ROAD TAOS NM 87571 274259044 CLINIC NM 5660219 988218 TAOS HEALTH SYSTEMS INC