SAN JUAN REGIONAL MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SAN JUAN REGIONAL MEDICAL CENTER INC (EIN 85-0127924)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201641339349303014
Schema version: 2014v6.0
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-12T12:05:33-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850127924	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	San Juan Regional Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KAREN S MILLER	InCareOfNm
Business Name Control	SANJ	BusinessNameControlTxt
Phone	5056096114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 West Maple Street	AddressLine1Txt
City	Farmington	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF EGBERT	PersonNm
Person Title	interim CEO	PersonTitleTxt
Phone	5056096114	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rita F Worster CPA	PreparerPersonNm
PTIN	P00290681	PTIN
Phone	7194714290	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF EGBERT interim CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 WEST MAPLE STREET	AddressLine1Txt
City	FARMINGTON	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$304,456,217	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SANJUANREGIONAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	SAN JUAN REGIONAL MEDICAL CENTER'S MISSION IS TO PERSONALIZE HEALTH CARE AND CREATE ENTHUSIASM AND VITALITY IN HEALING.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2085	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,157,786	PYContributionsGrantsAmt
CY Contributions Grants	$3,189,992	CYContributionsGrantsAmt
PY Program Service Revenue	$244,551,646	PYProgramServiceRevenueAmt
CY Program Service Revenue	$294,059,331	CYProgramServiceRevenueAmt
PY Investment Income	$4,642,772	PYInvestmentIncomeAmt
CY Investment Income	$5,435,156	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,511,030	CYOtherRevenueAmt
PY Total Revenue	$252,352,204	PYTotalRevenueAmt
CY Total Revenue	$304,195,509	CYTotalRevenueAmt
PY Grants And Similar Paid	$256,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$235,365	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$148,475,216	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$157,376,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,835,271	PYOtherExpensesAmt
CY Other Expenses	$127,157,225	CYOtherExpensesAmt
PY Total Expenses	$246,566,487	PYTotalExpensesAmt
CY Total Expenses	$284,768,602	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,785,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,426,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$358,213,520	TotalAssetsBOYAmt
Total Assets EOY	$363,971,457	TotalAssetsEOYAmt
Total Liabilities BOY	$108,857,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,778,805	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$249,355,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$265,192,652	NetAssetsOrFundBalancesEOYAmt
Mission	SAN JUAN REGIONAL MEDICAL CENTER'S MISSION IS TO PERSONALIZE HEALTH CARE AND CREATE ENTHUSIASM AND VITALITY IN HEALING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$262,859,460	ExpenseAmt
Grant	$235,365	GrantAmt
Revenue	$293,761,108	RevenueAmt
Desc	ALL ACTIVITY IS DIRECTLY RELATED TO PROVIDING PATIENT MEDICAL SERVICES AND QUALITY HEALTH CARE TO THE COMMUNITY AND SURROUNDING RURAL AREAS. SEE SCHEDULE O FOR OVERVIEW AND PROGRAMS.	Desc
Total Program Service Expenses	$262,859,460	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2085	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN S MILLER	PersonNm
Phone	5056096114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 WEST MAPLE STREET	AddressLine1Txt
City	FARMINGTON	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87401	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES HOFFMAN
CHIEF OF STAFF - UNTIL 01/2015	40.0	0.0	Yes (X)	$377,406	$0	$36,863
HOLLY ABERNETHY - CHIEF OF
STAFF - STARTING 01/2015	6.0	0.0	Yes (X)	$0	$0	$0
KRISTEAN THORPE - VICE CHIEF
OF STAFF - STARTING 01/2015	6.0	0.0	Yes (X)	$0	$0	$0
CHARLENE SCOTT
CHAIRMAN	6.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JANEL M RYAN
1ST VICE CHAIRMAN	6.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
TONY ATKINSON
SECRETARY	6.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RONALD ROSEN
TREASURER	6.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
KAREN MORRISON
AUXILLARY REP.	6.0	6.0	Yes (X)	$0	$0	$0
BRUCE BLACK
DIRECTOR	6.0	6.0	Yes (X)	$0	$0	$0
RUSSELL FLOREZ
DIRECTOR	6.0	0.0	Yes (X)	$0	$0	$0
BRUCE GLADE
DIRECTOR	6.0	6.0	Yes (X)	$0	$0	$0
JACK EBERHART MD
DIRECTOR - UNTIL 04/2015	6.0	0.0	Yes (X)	$0	$0	$0
JAMES SHAHEEN
DIRECTOR	6.0	0.0	Yes (X)	$0	$0	$0
SANDY WILLIAMS
DIRECTOR	6.0	0.0	Yes (X)	$0	$0	$0
RICK WALLACE
CEO	38.0	2.0		$464,146	$0	$81,668	Yes (X)
JOHN BUFFINGTON
COO	40.0	0.0		$317,891	$0	$60,736	Yes (X)
MICHAEL PHILIPS
CFO - UNTIL 04/20/15	38.0	2.0		$332,026	$0	$62,404	Yes (X)
KAREN S MILLER
CFO - STARTING 05/2015	38.0	2.0		$16,473	$0	$628	Yes (X)
SUZANNE SMITH
CHIEF NURSING OFFICER	40.0	0.0		$219,496	$0	$47,933		Yes (X)
FARAZ SANDHU MD
PHYSICIAN	40.0	0.0		$848,295	$0	$38,785			Yes (X)
RICHARD BREEDEN
PHYSICIAN	40.0	0.0		$532,405	$0	$21,906			Yes (X)
CHARLES WILKINS
PHYSICIAN	40.0	0.0		$660,882	$0	$41,436			Yes (X)
MARC FLITTER
PHYSICIAN	40.0	0.0		$678,766	$0	$40,674			Yes (X)
LUTHER B WEATHERS
PHYSICIAN	40.0	0.0		$597,656	$0	$30,274			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,045,442	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$463,307	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	256	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RESOURCE ANESTHESIOLOGY
10 COMMERCE DRIVE	NE ROCHELLE	NY	10801	ANESTHESIOLOGY SVCS	$2,240,945
TOTAL RENAL CARE INC
6000 FELDWOOD ROAD	COLLEGE PARK	GA	30349	RENAL DIALYSIS	$1,424,575
ARAMARK
12483 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	HOUSEKEEPING & other	$1,831,854
QUEST DIAGNOSTICS
3924 COLLECTION CENTER DR	CHICAGO	IL	606930039	CLINICAL LABORATORY	$850,496
PRECYSE SOLUTIONS LLC
1275 DRUMMERS LAND STE 200	WAYNE	PA	19087	MED CODING SERVICES	$675,719

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,070,786	GovernmentGrantsAmt
All Other Contributions	$119,206	AllOtherContributionsAmt
Total Contributions	$3,189,992	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621110	$286,671,217	$286,671,217
OTHER PROGRAM SERVICE REVENUE	900099	$4,990,369	$4,990,369
MEANINGFUL USE REVENUE	900099	$1,992,205	$1,992,205
PROGRAM RELATED RENTAL INCOME	900099	$323,148	$323,148
EQUITY IN SJR REHAB & SJR HOLDING	900099	$82,392	$82,392

Field	Value	IRS element (for citing)
Total Program Service Revenue	$294,059,331	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,690,457	TotalRevenueColumnAmt
Exclusion	$2,690,457	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$71,098	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$71,098	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,098	TotalRevenueColumnAmt
Exclusion	$71,098	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,379,376	SecuritiesAmt
Other	$626,031	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$260,708	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,379,376	SecuritiesAmt
Other	$365,323	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,744,699	TotalRevenueColumnAmt
Exclusion	$2,744,699	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA	722514	$1,312,672	$1,312,672
OTHER REVENUE	900099	$127,260	$102,335	$24,925

Field	Value	IRS element (for citing)
Other Revenue Total	$1,439,932	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,195,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$294,084,256	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,921,261	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$235,365	TotalAmt
Program Services	$235,365	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,387,646	TotalAmt
Program Services	$673,599	ProgramServicesAmt
Management And General	$1,714,047	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$119,600	TotalAmt
Management And General	$119,600	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$119,484,738	TotalAmt
Program Services	$111,591,212	ProgramServicesAmt
Management And General	$7,893,526	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,768,346	TotalAmt
Program Services	$4,709,513	ProgramServicesAmt
Management And General	$58,833	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,655,058	TotalAmt
Program Services	$21,113,247	ProgramServicesAmt
Management And General	$1,541,811	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,960,624	TotalAmt
Program Services	$7,362,888	ProgramServicesAmt
Management And General	$597,736	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$518,602	TotalAmt
Program Services	$21,821	ProgramServicesAmt
Management And General	$496,781	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$234,836	TotalAmt
Management And General	$234,836	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,898	TotalAmt
Management And General	$60,898	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$584,268	TotalAmt
Management And General	$584,268	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,558,088	TotalAmt
Program Services	$23,943,320	ProgramServicesAmt
Management And General	$614,768	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$845,463	TotalAmt
Management And General	$845,463	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,895,542	TotalAmt
Program Services	$26,828,249	ProgramServicesAmt
Management And General	$3,067,293	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,502,889	TotalAmt
Program Services	$6,033,859	ProgramServicesAmt
Management And General	$469,030	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,358,822	TotalAmt
Program Services	$3,256,220	ProgramServicesAmt
Management And General	$102,602	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$365,796	TotalAmt
Program Services	$285,367	ProgramServicesAmt
Management And General	$80,429	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$754,585	TotalAmt
Program Services	$665,155	ProgramServicesAmt
Management And General	$89,430	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,542,770	TotalAmt
Program Services	$2,366,820	ProgramServicesAmt
Management And General	$175,950	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,722,262	TotalAmt
Program Services	$12,772,735	ProgramServicesAmt
Management And General	$949,527	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,340,588	TotalAmt
Program Services	$1,195,996	ProgramServicesAmt
Management And General	$2,144,592	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$20,855,623	$20,855,623	$0
MEDICAL SUPPLIES	$10,453,805	$10,451,564	$2,241
EQUIP RENTAL & MAINTENANCE	$8,562,388	$8,496,907	$65,481

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,768,602	TotalAmt
Program Services	$262,859,460	ProgramServicesAmt
Management And General	$21,909,142	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,586,450	BOYAmt
EOY	$44,108,291	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,591,153	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,780,825	BOYAmt
EOY	$38,302,072	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$726,140	BOYAmt
EOY	$685,995	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,757,446	BOYAmt
EOY	$4,351,031	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,593,401	BOYAmt
EOY	$4,671,695	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$315,590,001	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$179,469,983	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$142,431,776	BOYAmt
EOY	$136,120,018	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$125,581,954	BOYAmt
EOY	$113,513,332	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,383,263	BOYAmt
EOY	$1,489,772	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,331,194	BOYAmt
EOY	$7,097,077	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,041,071	BOYAmt
EOY	$9,041,021	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,213,520	BOYAmt
EOY	$363,971,457	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,409,265	BOYAmt
EOY	$38,252,156	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,417,257	BOYAmt
EOY	$36,505,156	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,559,975	BOYAmt
EOY	$5,303,052	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,471,416	BOYAmt
EOY	$18,718,441	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,857,913	BOYAmt
EOY	$98,778,805	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,355,607	BOYAmt
EOY	$265,192,652	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$249,355,607	BOYAmt
EOY	$265,192,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$358,213,520	BOYAmt
EOY	$363,971,457	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,426,907	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,589,862	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$60,898	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$60,898	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1g	FormAndLineReferenceDesc
Explanation	Lobbying: San Juan Regional Medical Center paid New Mexico Government Affairs $50,491 for a lobbyist in Santa Fe, New Mexico who monitors New Mexico state legislative issues with regard to hospital issues, keeps San Juan Regional Medical Center apprised of those issues and takes feedback to the state legislature. A portion of the dues paid to the healthcare associations by san juan regional medical center was allocable to lobbying activties. The amount for FY15 was $10,407.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,793,952	OtherCostOrOtherBasisAmt
Book Value	$5,793,952	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,456,758	OtherCostOrOtherBasisAmt
Depreciation	$78,423,078	DepreciationAmt
Book Value	$95,033,680	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,427	OtherCostOrOtherBasisAmt
Depreciation	$89,427	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,475,043	OtherCostOrOtherBasisAmt
Depreciation	$93,457,428	DepreciationAmt
Book Value	$22,017,615	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,774,821	OtherCostOrOtherBasisAmt
Depreciation	$7,500,050	DepreciationAmt
Book Value	$13,274,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$136,120,018	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO MEDICARE/MEDICAID	$6,435,584
MALPRACTICE LIABILITY	$11,837,000
BOND INTEREST PAYABLE	$445,857

Field	Value	IRS element (for citing)
Total Liability	$18,718,441	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$279,750,024	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,589,862	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,589,862	RevenueNotReportedAmt
Revenue Subtotal	$283,339,886	RevenueSubtotalAmt
Other Revenues Not Included	$20,855,623	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$20,855,623	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$304,195,509	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$263,912,979	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$263,912,979	ExpensesSubtotalAmt
Other Expenses Not Included	$20,855,623	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,855,623	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$284,768,602	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	UNCERTAIN TAX POSITIONS 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.
Schedule D, Part XI, Line 4b	Revenue on return, not on books: bad debt expense net with revenue on financials, reclassified to expense for tax purposes 20,855,623
Schedule D, Part XII, Line 4b	Expense on return, not on books: bad debt expense net with revenue on financials, reclassified to expense for tax purposes 20,855,623

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,325,646	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,325,646	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$68,520,487	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,295,696	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,224,791	NetCommunityBenefitExpnsAmt
Total Expense	0.06910	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,192,364	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$520,666	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,671,698	NetCommunityBenefitExpnsAmt
Total Expense	0.00630	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,038,497	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,816,362	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,222,135	NetCommunityBenefitExpnsAmt
Total Expense	0.08040	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	12656	PersonsServedCnt
Total Community Benefit Expns	$542,769	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$542,769	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	140	PersonsServedCnt
Total Community Benefit Expns	$1,687,701	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,687,701	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	808	PersonsServedCnt
Total Community Benefit Expns	$45,587,760	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,134,666	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,453,094	NetCommunityBenefitExpnsAmt
Total Expense	0.03580	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Persons Served	20281	PersonsServedCnt
Total Community Benefit Expns	$136,685	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$136,685	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	33885	PersonsServedCnt
Total Community Benefit Expns	$47,954,915	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,134,666	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,820,249	NetCommunityBenefitExpnsAmt
Total Expense	0.04480	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	33885	PersonsServedCnt
Total Community Benefit Expns	$119,993,412	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$86,951,028	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,042,384	NetCommunityBenefitExpnsAmt
Total Expense	0.12520	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$20,855,623	BadDebtExpenseAmt
Bad Debt Expense Attributable	$9,385,030	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$70,029,179	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$74,103,934	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$4,074,755	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	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	SAN JUAN REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 West Maple Street	AddressLine1Txt
City	Farmington	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87401	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.SANJUANREGIONAL.COM	WebsiteAddressTxt
State License	6291	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Facility Reporting Group	1	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JUAN REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	14	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C FOR URL	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE PART V, SECTION C FOR URL	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	false	StrategyPostedWebsiteInd
Strategy Attached	Yes (true)	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	As part of the Community Health Needs Assessment, five focus groups were held June 3 through June 5, 2014. Focus group participants included 39 key informants, including public health representatives; physicians; other health professionals; business leaders; and elected officials. One of the focus groups primarily related to the health concerns of the area's Native American population. The remaining four focus groups were undertaken to specifically address the four healthcare concerns identified in previous Community Health Needs Assessments : 1) weight status, 2) diabetes, 3) prenatal care and teen pregnancy and 4) access to healthcare services. Key Informant Focus Group: Native American Services Navajo Nation, Counselor Chapter Navajo Nation, Huerfano Chapter Navajo Nation, Nageezi Chapter Navajo Nation, Tse Daa K'aan Chapter Shiprock Navajo Area Agency on Aging (SRNAAA) Key Informant Focus Group: Business Leaders Farmington Chamber of Commerce Century 21 Sowesco Comfort Keepers Parker's Office Products Harmony Naprapathic Sylvan Learning Center Citizens Trust Corporation Key Informant Focus Group: Other Health Providers Partners Assisted Living Service New Mexico Department of Health Lifecare Center Northwest New Mexico Home Health and Hospice Adult Protective Services San Juan Rehabilitation Hospital Echo Food Bank SJCI Bloomfield PHO Basin Home Health and Hospice Key Informant Focus Group: Elected Officials City of Farmington San Juan County Key Informant Focus Group: Physicians San Juan Regional Medical Center Various private practices
SCHEDULE H, PART V, SECTION B, LINE 6a	THE CHNA WAS CONDUCTED WITH San Juan Regional Rehabilitation Hospital.
SCHEDULE H, PART V, SECTION B, LINE 7a	direct url for community health needs assessment on hospital's website: http://www.sanjuanregional.com/community-assessment
SCHEDULE H, PART V, SECTION B, LINE 7b	direct url for community health needs assessment on other website: http://sjrmc.uberflip.com/i/310857-2011-prc-chna-report-r-5-14
SCHEDULE H, PART V, SECTION B, LINE 11	San Juan Regional Medical Center has conducted three Community Health Needs Assessments since 2008 and every assessment identified the following as top issues: - Chronic Disease, especially diabetes and heart disease; - Culturally sensitive communication and health information; - Greater public outreach; - Suicide Prevention. The Board of Directors, through the Partnership sub-committee of the Board, provides grants to other not for profit organizations through its Community Reinvestment Fund. The Board made the decision to limit the grants to organizations that address the top issues in the Community Health Needs Assessment. We also match the donations of our employees-dollar for dollar-to the United Way of San Juan County through the Community Reinvestment Fund. Furthermore, we address these top issues through activities within the hospital. Outreach - Flu Clinics - Health Fairs - Low Cost Blood Screenings Culturally sensitive communication and health information - Spanish translation of health information - Health information spots on KNDN, the Navajo radio station - Translation of signage - Translator services Chronic Disease Management - Diabetes Education and Lifestyle Balance - Dietary Consults - Outreach and education of children through Mr. Juan Hart and Healthy FET Kids - Low Cost Blood Screenings San Juan Regional Medical Center has expanded mental health services to improve access to behavioral health care. It is not possible, from a financial or human resource standpoint to address all the issues in the CHNA therefore we chose the top issues that we felt we could impact.

Field	Value	IRS element (for citing)
Facility	23	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SJRMC Cardiology
407 S Schwartz Suite 202	Farmington	NM	87401	Medical Clinic
SJRMC Internal Medicine
407 S Schwartz Suite 201	Farmington	NM	87401	Medical Clinic
San Juan Neurodiagnostic Center
407 S Schwartz Suite 101	Farmington	NM	87401	Medical Clinic
San Juan Pediatrics
407 S Schwartz Suite 102	Farmington	NM	87401	Medical Clinic
Four Corners Neurosurgery
407 S Schwartz Suite 101	Farmington	NM	87401	Medical Clinic
SJRMC Midwifery Clinic
655 West Pinon	Farmington	NM	87401	Medical Clinic
Outpatient Behavioral Health Clinic
555 S Schwartz	Farmington	NM	87401	Medical Clinic
Urgent Care Center
4820 E Main Street	Farmington	NM	87402	Medical Clinic
SJR Wound Care Center
4251 English Road	Farmington	NM	87402	Medical Clinic
SJR Cancer Treatment Center
731 W Animas Street	Farmington	NM	87401	Medical Clinic
SJRMC Outpatient Diagnostic Center
2300 E 30th Street Bldg C	Farmington	NM	87401	Medical Clinic
SJRMC EMS Station- Medic #1
730 S Lake Street	Farmington	NM	87401	Medical Clinic
SJRMC EMS Station- Medic #2
902 W Broadway	Bloomfield	NM	87412	Medical Clinic
SJRMC EMS Station- Medic #3
484 S Oliver Street	Aztec	NM	87410	Medical Clinic
SJRMC EMS Station- Medic #4
4 CR 3660	Kirtland	NM	87117	Medical Clinic
SJRMC EMS Station- Medic #5
3782 English Road	Farmington	NM	87402	Medical Clinic
SJRMC EMS Station- Medic #6
2014 E 16th Street	Farmington	NM	87401	Medical Clinic
SJRMC EMS Station- Medic #10
737 W Animas Street	Farmington	NM	87401	Medical Clinic
SJRMC Aztec Clinic
120 Llano Street	Aztec	NM	87410	Medical Clinic
General Surgery Clinic
630 W Maple	Farmington	NM	87401	Medical Clinic
SJRMC Audiology
816 W Maple	Farmington	NM	87401	Medical Clinic
SJRMC Outpatient Rehabilitation
301 S Auburn Ave	Farmington	NM	87401	Medical Clinic
SJRMC Pediatric Outpatient Rehab
810 W Maple	Farmington	NM	87401	Medical Clinic

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7	SJRMC uses a cost accounting system which is a part of its hospital information system. The system addresses all patient segments. The cost accounting system was used for lines 7b, 7c and 7g. The organization used a cost-to-charge ratio for line 7a. The cost-to-charge ratio was derived from worksheet 2, ratio of patient care cost-to-charges. The information for lines 7e, 7f, and 7i was derived from information in the general ledger and other financial data related specifically to the various types of community benefits.
SCHEDULE H, PART I, LINE 7G	San Juan Regional Medical Center (SJRMC) provides numerous subsidized health services to the community. Included in the subsidized services are freestanding physician clinics which allow sjrmc to bring in more specialties and better serve the community. the nearest city that would have similar services that the clinics offer would be about an hour away. there are some independently owned clinics within this community, but have very stringent guidelines on which patients they will take. The total costs related to the physician clinics included on line 7g are $27,393,513 with direct offsetting revenue of $19,029,081, resulting in a net community benefit expense of $8,364,432.
SCHEDULE H, PART I, LINE 7, COLUMN F	BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT EXCLUDED FOR PURPOSES OF CALCULATING PERCENTAGES IN THIS COLUMN EQUAL $20,855,623.
SCHEDULE H, PART III, Section A, LINE 2	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 bad debts.
SCHEDULE H, PART III, Section A, LINE 3	The amount on line 3 is an estimate based on management's belief of the percentage of additional financial assistance cost if the patients would complete the financial assistance application. This amount is currently estimated between 45-60%, what is included in our bad debt.
SCHEDULE H, PART III, Section A, LINE 4	The footnote to the organization's financial statements that describes bad debt expenses is located in footnote 1 on page 7 of the attached financial statements.
SCHEDULE H, PART III, Section B, LINE 8	The amount of Medicare shortfall reported on Line 7 is $4,074,755. This amount is a result of the total revenue and allowable cost calculation on our FY 15 cost report. The hospital's actual expenses are entered into the cost report software and the allowable costs are determined by Medicare Regulations. This Medicare shortfall should be treated as community benefit because, absent this program, many individuals would qualify for financial assistance and other needs- based programs. By accepting payments below cost to treat these individuals, the burdens of the government are relieved, and the amount spent to cover the Medicare shortfall is money not available to cover financial assistance and other community benefit needs.
SCHEDULE H, PART III, Section C, LINE 9b	San Juan Regional Medical Center's (SJRMC) policy on patient account collections states "SJRMC will not attempt to collect from a patient who is applying for the San Juan County Indigent Fund as long as the patient is cooperating with the application process". The policy also states "SJRMC will not collect from a patient applying for the community service fund (Financial Assistance) as long as the patient is cooperating with the application process."
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT: A community health needs assessment (CHNA) is conducted by San Juan Regional Medical Center to determine the health needs for San Juan County- and the four corners region- as perceived by those served by the hospital. The CHNA is conducted via telephone surveys in both English and Spanish, interviews conducted with Native American respondents, key shareholders in the provision of health care in San Juan County, and a series of focus groups. The survey is also shared with key community groups in a series of open forums. The most recent CHNA occurred in CY 2014 (FY 2015). The needs which were identified from this survey include access to health care services, cancer, dementias, including Alzheimer's disease, diabetes, disability, family planning & infant health, heart disease & stroke, immunization & infectious diseases, injury & violence prevention, mental health & mental disorders, nutrition, physical activity & weight, oral health, respiratory diseases, sexually transmitted diseases, substance abuse, and tobacco use. The San Juan Regional Medical Center Board of Directors and Hospital Administration conducts the survey for the purpose of determining how best to direct resources to improve the health of the four corners with three goals in mind -to improve residents' health status, increase their life spans, and elevate their overall quality of life - to reduce health disparities among residents by identifying population segments who are most at-risk for various diseases and injuries. Intervention plans aimed at targeting these individuals are also developed to combat some of the socio-economic factors which have historically had a negative impact on residents' health - to increase accessibility to preventative services for all community residents, more accessible preventive services will prove beneficial in accomplishing the first goal (improving health status, increasing life spans, and elevating quality of life), as well as lowering the costs associated with caring for late-stage diseases resulting from a lack of preventive care.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: San Juan Regional Medical Center employs a number of financial counselors and customer service representatives who work alongside patients to help them navigate their payment, billing and assistance options. Information is disseminated to patients through online and paper resources located throughout the hospital. A widely distributed brochure titled "Paying for Hospital Services at San Juan Regional Medical Center" is specifically designed to help patients understand their hospital bill and inform them of their options for payment and assistance including information on the availability of Indian Health Service Assistance, cash discounts, bill reduction through a Community service fund, special funds through the San Juan County Indignant Fund, or Medical Hardship Waivers. The Hospital's vision is to be known as the most personalized quality healthcare provider. San Juan Regional Medical Center is also a values-driven organization with a century of service to the Four Corners Region- driven by a simple, yet powerful principle, do the right thing for the patient, no matter what. An integral part of this sacred trust the community has in its hospital is ensuring that no patient feels alone and disconnected during and after their treatment. Therefore, it is in the spirit of the hospital's vision and mission to ensure that patients receive a high level of assistance when figuring out their bill and options. Not only does the hospital have financial counselors to educate its patients, it has an in-house medical advocacy service for healthcare program ("MASH") for self-pay individuals. Through the MASH program, patient advocates stand hand-in-hand with patients to explore every possibility of assistance policy.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION: San Juan Regional Medical Center serves the Four Corners Region of the United States, which is mostly rural. The hospital is located in the region's largest city and only metropolitan area, which is Farmington, New Mexico. Other cities in the region include Cortez and Durango in Colorado, Monticello and Blanding in Utah, Kayenta and Chinle in Arizona, and Shiprock, Aztec, and Bloomfield in New Mexico. This region also includes the Navajo Nation. Statistics gathered for the hospital's community needs assessment in 2011 for San Juan County (Population 130,044)- which is the principal county served by San Juan Regional Medical Center- indicate the following population characteristics: Men 49.6%, Women 50.4%, Ages 18 and Under 29%, Ages 65+ 10.8%, White 51.6% American Indian and Alaka Native 36.6% Hispanic 19.1%. The median household income for San Juan County is $46,007.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: In the constant effort to meet community needs, SJRMC seeks to improve physician access through a vigorous recruiting program and to provide community education and many other community benefit programs. In Fiscal Year 2015, San Juan Regional Medical Center provided benefits to the poor and broader community of over $33 million.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SEXUAL ASSAULT SERVICES
622 W MAPLE STE H	FARMINGTON	NM	87401	203187125	501(C)(3)	$35,000	program support
SAN JUAN UNITED WAY
903 W APACHE	FARMINGTON	NM	87401	850165322	501(C)(3)	$162,365	program support
SAN JUAN COLLEGE FOUNDATION - NURSING PROGRM
4601 COLLEGE BLVD	FARMINGTON	NM	87401	237272197	501(C)(3)	$55,000	bring health education to the local area

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Question 2	FormAndLineReferenceDesc
Explanation	Organization's procedures for monitoring the use of grant funds: Event Funding/Sponsorship request guidelines: San Juan Regional Medical Center (SJRMC) recognizes the value of community partnerships and, on a limited basis, offers support to its community partners by sharing our resources including the time and talent of our physicians and employees, as well as our financial and in-kind support. San Juan Regional Medical Center has established criteria to ensure alignment with our mission and to allow us to strategically focus our limited resources in order to maximize their impact. Sponsorship requests are evaluated based on, but not limited to, the following criteria - alignment with SJRMC's mission to personalize healthcare and create enthusiasm and vitality in healing - alignment and opportunity to promote strategic service lines and business objectives - community and neighborhood development - magnitude of impact and reach (number of individuals served) - depth and breadth of partnership with requesting organization.	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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
RICK WALLACE
CEO	$450,371	$0	$0	$0	$13,775	$0	$54,573	$0	$27,095	$0	$545,814	$0	$0	$0
JOHN BUFFINGTON
COO	$316,671	$0	$0	$0	$1,220	$0	$38,348	$0	$22,388	$0	$378,627	$0	$0	$0
MICHAEL PHILIPS
CFO - UNTIL 04/20/15	$331,557	$0	$0	$0	$469	$0	$39,930	$0	$22,474	$0	$394,430	$0	$0	$0
CHARLES HOFFMAN
CHIEF OF STAFF - UNTIL 01/2015	$351,558	$0	$24,728	$0	$1,120	$0	$14,389	$0	$22,474	$0	$414,269	$0	$0	$0
FARAZ SANDHU MD
PHYSICIAN	$618,316	$0	$228,893	$0	$1,086	$0	$16,550	$0	$22,235	$0	$887,080	$0	$0	$0
RICHARD BREEDEN
PHYSICIAN	$281,698	$0	$250,000	$0	$707	$0	$13,620	$0	$8,286	$0	$554,311	$0	$0	$0
CHARLES WILKINS
PHYSICIAN	$636,927	$0	$22,562	$0	$1,393	$0	$16,367	$0	$25,069	$0	$702,318	$0	$0	$0
MARC FLITTER
PHYSICIAN	$675,606	$0	$844	$0	$2,316	$0	$18,200	$0	$22,474	$0	$719,440	$0	$0	$0
LUTHER B WEATHERS
PHYSICIAN	$567,429	$0	$30,000	$0	$227	$0	$7,800	$0	$22,474	$0	$627,930	$0	$0	$0
SUZANNE SMITH
CHIEF NURSING OFFICER	$216,384	$0	$2,000	$0	$1,112	$0	$25,459	$0	$22,474	$0	$267,429	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1a	Information Regarding Benefits Provided: The CEO is reimbursed for country club dues which are used for business purposes and are nontaxable.
SCHEDULE J, PART I, LINE 4B	Supplemental nonqualified plan: San Juan Regional Medical Center (sjrmc) has a 457(F) deferred compensation plan that allows certain executives to contribute money on a pre-tax basis into investments and to accumulate tax-deferred earnings. The following pre-tax calendar year 2014 contributions to the 457(F) plan are included in schedule J, Part II, column (C) as deferred compensation: John Buffington $20,148 Michael Philips $21,730 Suzanne Smith $11,005 Rick Wallace $36,373
Schedule J, Part I, line 7	Explanation of non-fixed payments: Management incentive plan- sjrmc has a senior management incentive compensation plan for selected senior management positions. An award target is established for each participant. Performance is based on eight goals, two of which are hospital excess of revenues over expenses percentage and total hospital earnings. The award is a percentage of base pay if certain targets are met. Physician incentive plan- Physicians incentives are performance based and Relative Value Units are used as a measure.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY FARMINGTON NEW MEXICO
A	856000129	311428AZ9	2004-03-25	$16,982,883	CONSTRUCTION OF TOWER/NEW EQUIP	false	false	false
CITY FARMINGTON NEW MEXICO
B	856000129	311428BNS	2007-06-28	$12,290,518	CONSTRUCTION OF CANCER TRMT CTR	false	false	false
NEW MEXICO HOSPITAL EQUIPMENT LOAN COUNCIL
C	840426875		2010-12-21	$25,773,000	REFUND 2004B, FINANCE EQUIP/COST	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,158,927	$0	$17,087,788	$0	$0	$0	$339,658	$0	$0	$16,748,130	$0	$0	2007	false	false	Yes (true)	Yes (true)
B	$3,296,747	$0	$12,457,932	$0	$151,201	$0	$245,810	$0	$0	$12,060,921	$0	$0	2010	false	false	Yes (true)	Yes (true)
C	$12,085,571	$0	$25,773,063	$0	$0	$0	$205,429	$0	$0	$10,565,327	$15,002,307	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.00000	false	Yes (true)
B	false	false	false	false	false	false	0.00000	false	Yes (true)
C	false	false	false	false	false	false		false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
0
A	Yes (true)	false	false	false	0	false	Yes (true)
0
B	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	0	false	Yes (true)	Yes (true)	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
schedule k, part ii, line 3	THE EXCESS OF THE TOTAL PROCEEDS ON PART II, LINE 3 OVER ISSUE PRICE ON PART I, COLUMN E IS DUE TO INVESTMENT EARNINGS.
schedule k, part I, LINE C	THE 2010A LEASE PROJECT OBLIGATION PORTION OF THIS ISSUE IN THE AMOUNT OF $8,103,000 HAS NOT BEEN DESIGNATED AS A QUALIFIED TAX-EXEMPT OBLIGATION. THESE ARE BUILD AMERICA BONDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	anna buffington	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	family member of officer	RelationshipDescriptionTxt
Transaction	$119,600	TransactionAmt
Transaction	employee pay	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VOLUNTEERS: SJRMC HAS A TOTAL OF 200 VOLUNTEERS THAT PROVIDE SERVICE TO THE FOLLOWING AREAS: ADMINISTRATIVE SUPPORT, CANCER TREATMENT CENTER, CARDIAC REHABILITATION, COURIER/PATIENT TRANSPORT, CRAFTY CREATIONS, DIETARY, GIFT MARKET, INFORMATION DESK, MAIL CALL, MEDICAL RECORDS AND AUXILIARY MEMBERSHIP.
FORM 990, PART III, LINE 4A	Program Service cont. San Juan Regional Medical center (sjrmc) is a modern acute-care hospital located in one of the most rural areas of the American southwest, San Juan County, New Mexico. A 2010 estimate of the population of San Juan county shows the county population has grown 14.3% from the year 2000 to 2010 and now numbers approximately 130,044, 37% of which is American Indian and alaska native persons. SJRMC is a sole community provider and disproportionate share hospital providing needed healthcare to residents of the four corners region of New Mexico, Arizona, Utah and Colorado. San Juan Regional Medical Center's mission is to personalize healthcare and create enthusiasm and vitality in healing. Our core values are actively taught, and reinforced to staff, management, and physicians so that the organization may achieve excellence and consistency in patient care. SJRMC is a community governed hospital that was founded in 1910 by Doctors A M Smith and G W Sammons. The hospital corporation is an advisory body composed of up to three representatives from each of 90 non-profit organizations in San Juan County. The corporation meets quarterly, and at their annual meeting, they nominate and elect 9 members to the governing board of directors. the corporation receives reports from the board of directors and hospital administration on hospital operations, including quality and finance and provides feedback on community health issues. SJRMC provides medical, surgical, pediatrics, oncology, obstetrics, cardiology, and behavioral health inpatient care. Ambulatory care includes day surgery, urgent care, outpatient diagnostic and treatment services. SJRMC is a level III trauma center that provides ground ambulance and air ambulance service with a helicopter and a fixed wing aircraft as well as services through its emergency department to all persons regardless of their ability to pay. Some of our outpatient Services are physician clinics specializing in cardiology, behavioral health, internal medicine, neurosurgery, neurodiagnostics, urgent care center and pediatrics. our financial and in-kind contributions went to various local charities such as navajo ministries, family crisis center, local school districts, senior centers and totah behavioral health. The other community services noted above provide care for surgery, gastrointestinal, orthopedics, oncology, neuro and cardiac rehab.
Form 990, Part VI, Section A, Line 6 & 7A	Classes of Members or Stockholders: SAN JUAN REGIONAL MEDICAL CENTER IS A COMMUNITY-GOVERNED HOSPITAL. THE HOSPITAL CORPORATION IS AN ADVISORY BODY COMPOSED OF TWO REPRESENTATIVES FROM ABOUT 90 NON-PROFIT ORGANIZATION MEMBERS IN SAN JUAN COUNTY. AFTER TEN YEARS OF SERVICE AS A REPRESENTATIVE, AN INDIVIDUAL MAY BE DESIGNATED BY THE CORPORATION AS A SENIOR CORPORATE DELEGATE AND SHALL NO LONGER BE CONSIDERED TO BE THE REPRESENTATIVE OF THE MEMBER ORGANIZATION. THE MEMBER ORGANIZATION MAY THEN DESIGNATE ANOTHER REPRESENTATIVE IN ADDITION TO THE SENIOR CORPORATE DELEGATE. THE HOSPITAL CORPORATION MEETS QUARTERLY AT THEIR ANNUAL MEETING, IN WHICH THEY NOMINATE AND ELECT NINE VOTING MEMBERS TO SJRMC'S BOARD OF DIRECTORS. OF THE NINE, THREE MUST BE ELECTED FROM THE MEMBER REPRESENTATIVES OR SENIOR CORPORATE DELEGATES. IN ADDITION TO THE NINE ELECTED DIRECTORS, THE SJRMC CHIEF OF THE STAFF AND VICE CHIEF OF STAFF AND A HOSPITAL AUXILIARY APPOINTEE ALSO SERVE AS SJRMC DIRECTORS FOR A TOTAL OF TWELVE VOTING MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 11b	Process to Review the Form 990: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON DATA PROVIDED BY MANAGEMENT. A DRAFT COPY OF THE 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND A MEETING IS CONDUCTED BY THE ACCOUNTING FIRM TO REVIEW THE RETURN IN DETAIL. ANY QUESTIONS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE TO THE RETURN. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITIEE ALONG WITH A BRIEF EDUCATION SESSION CONDUCTED BY THE ACCOUNTING FIRM TO DISCUSS THE HIGHLIGHTS OF THE FORM. THE FINAL DRAFT OF THE FORM 990 IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	Process for Monitoring Compliance with Conflict of Interest Policy: SAN JUAN REGIONAL MEDICAL CENTER HAS A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE IS REQUIRED TO FILL OUT ON AN ANNUAL BASIS. THIS CONFLICT OF INTEREST POLICY SPECIFICALLY ASKS QUESTIONS REGARDING BUSINESS AND PERSONAL RELATIONSHIPS THAT THEY MAY HAVE WITH ANY OTHER BOARD MEMBER, OFFICER AND KEY EMPLOYEE OF ANY BUSINESS THAT DEALS WITH SAN JUAN REGIONAL MEDICAL CENTER OR ANY OF ITS AFFILIATES. IF A CONFLICT IS IDENTIFIED, IT MUST BE REPORTED TO THE COMPLIANCE OFFICER, AND IF IT CONSTITUTES A BREACH OF EMPLOYMENT, IT MAY LEAD TO DISCIPLINARY ACTION.
Form 990, Part VI, Section B, line 15a & 15b	Describe process for determining compensation: THE BOARD OF DIRECTORS FOR SAN JUAN REGIONAL MEDICAL CENTER USES THE FOLLOWING COMPARABLE DATA WHEN DETERMINING THE COMPENSATION FOR THE CEO AND SENIOR MANAGEMENT. REGIONAL/LOCAL AREA NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE, NATIONAL NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE, AND OTHER RELEVANT COMPARATORS (EG, FOR PROFIT HEALTHCARE AND/OR GENERAL INDUSTRY ORGANIZATIONS) OF COMPARABLE SIZE AND COMPLEXITY, ONLY WHEN COMPETITIVE CIRCUMSTANCES WARRANT THESE MARKETS. ADDITIONALLY, THE BOARD BI-ANNUALLY HAS AN INDEPENDENT OUTSIDE FIRM COMPARE THE CEO'S COMPENSATION WITH OTHER HEALTHCARE ORGANIZATIONS TO REMAIN COMPETITIVE. THE PROCESS WAS LAST COMPLETED ON JULY 10, 2015. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES WHEN PRESENTED TO THE INDIVIDUALS.
Form 990, Part VI, Section C, line 19	Governing Documents Available to the Public: SAN JUAN REGIONAL MEDICAL CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII	The compensation reported on Part VII, line 1 for Charles Hoffman is from his current employment with sjrmc, not for services rendered as a board member.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SAN JUAN HEALTH PARTNERS INC
801 WEST MAPLE STREET	FARMINGTON	NM	87401	272367549	HEALTHCARE	NM	501(C)(3)	LINE 3	SJRMC	Yes (true)
SAN JUAN REGIONAL REHABILITATION HOSP
525 SOUTH SCHWARTZ 2	FARMINGTON	NM	87401	850441767	HEALTHCARE	NM	501(C)(3)	LINE 3	SJRMC	Yes (true)
AUXILIARY OF SAN JUAN REGIONAL MED CTR
801 WEST MAPLE STREET	FARMINGTON	NM	87401	237164296	HOSP SUPPORT	NM	501(C)(3)	LINE 11C	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SJR HOLDING COMPANY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 W MAPLE STREET	AddressLine1Txt
City	FARMINGTON	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87401	ZIPCd

Field	Value	IRS element (for citing)
EIN	201126483	EIN
Primary Activities	SUPPORT SERVICES	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C-CORP	EntityTypeTxt
Share Of Total Income	$405,765	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,641,604	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAN JUAN REGIONAL REHABILITATION HOSPITAL
D	$83,075	interco amount
SAN JUAN REGIONAL REHABILITATION HOSPITAL
Q	$144,000	interco amount
SJR HOLDING COMPANY INC
F	$210,000	interco amount