PRESBYTERIAN HEALTHCARE SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PRESBYTERIAN HEALTHCARE SERVICES (EIN 85-0105601)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-10
IRS object ID: 201423149349301477
Schema version: 2013v3.1
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 F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-10T15:52:44-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO NORTH CENTRAL AVENUE STE 2300	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850105601	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRESBYTERIAN HEALTHCARE SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% KEVIN NOWELL CPA	InCareOfNm
Business Name Control	PRES	BusinessNameControlTxt
Phone	5059236101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26666	AddressLine1
Address Line2	Suite	AddressLine2
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	871256666	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DALE MAXWELL	PersonNm
Person Title	SVP / CFO	PersonTitleTxt
Signature	2014-11-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN T RUTTI	PreparerPersonNm
PTIN	P00775456	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26666	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87125	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,925,940,438	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	10670	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$25,002,404	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$589,986	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,161,704	PYContributionsGrantsAmt
CY Contributions Grants	$23,122,224	CYContributionsGrantsAmt
PY Program Service Revenue	$1,210,217,013	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,283,136,763	CYProgramServiceRevenueAmt
PY Investment Income	$50,108,384	PYInvestmentIncomeAmt
CY Investment Income	$104,676,221	CYInvestmentIncomeAmt
PY Other Revenue	$26,364,911	PYOtherRevenueAmt
CY Other Revenue	$26,732,808	CYOtherRevenueAmt
PY Total Revenue	$1,317,852,012	PYTotalRevenueAmt
CY Total Revenue	$1,437,668,016	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,970,219	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,680,327	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$684,307,645	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$684,196,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$556,262,717	PYOtherExpensesAmt
CY Other Expenses	$608,792,558	CYOtherExpensesAmt
PY Total Expenses	$1,242,540,581	PYTotalExpensesAmt
CY Total Expenses	$1,294,669,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,311,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$142,998,271	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,245,674,415	TotalAssetsBOYAmt
Total Assets EOY	$2,531,397,127	TotalAssetsEOYAmt
Total Liabilities BOY	$1,410,506,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,168,468,873	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$835,167,702	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,362,928,254	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PRESBYTERIAN EXISTS TO IMPROVE THE HEALTH OF THE PATIENTS, MEMBERS AND COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$959,181,909	ExpenseAmt
Grant	$1,013,870	GrantAmt
Revenue	$1,076,811,552	RevenueAmt
Desc	CENTRAL NEW MEXICO DELIVERY SYSTEM - SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$141,945,250	ExpenseAmt
Grant	$666,457	GrantAmt
Revenue	$181,350,980	RevenueAmt
Desc	REGIONAL DELIVERY SYSTEM - SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,269,978	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$25,283,895	RevenueAmt
Desc	HEART AND VASCULAR PROGRAMS - SEE SCHEDULE O FOR DETAIL	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,114,397,137	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	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	Yes (true)	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	934	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10670	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
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	KEVIN NOWELL CPA	PersonNm
Phone	5059236101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9521 SAN MATEO BLVD NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	871132237	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (41 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SANDRA BEGAY-CAMPBELL
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
BRIAN BURNETT
DIRECTOR / VICE CHAIR	1.0	1.0	Yes (X)	$0	$0	$0
FRANK FIGUEROA
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
GEORGE ISHAM MD
DIRECTOR	1.0	2.0	Yes (X)	$0	$0	$0
CHARLES MILLIGAN JD
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
TOM ROBERTS MD
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
RIES ROBINSON MD
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
JENNIFER S THOMAS
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
KATHIE WINOGRAD PHD
DIRECTOR / CHAIR	1.0	2.0	Yes (X)	$0	$0	$0
ELAINE PAPAFRANGOS MD
DIRECTOR	40.0	1.0	Yes (X)	$214,485	$0	-$5,265
JAMES HINTON
PRESIDENT / DIRECTOR	20.0	23.0	Yes (X)	$549,153	$648,959	-$307,031	Yes (X)
PAUL BRIGGS
EVP / COO	28.0	14.0		$474,887	$203,146	$233,684	Yes (X)
DIANE FISHER
SVP / SECRETARY	20.0	22.0		$187,402	$187,402	$7,898	Yes (X)
DALE MAXWELL
SVP / CFO / TREASURER	26.0	17.0		$344,529	$185,515	$42,563	Yes (X)
HECTOR ARREDONDO MD
EXECUTIVE MEDICAL DIRECTOR-PMG	40.0	0.0		$445,599	$0	$37,679		Yes (X)
BOIS D'ARC BEAMES
VP - OPERATIONS - RDS	40.0	0.0		$203,726	$0	$17,461		Yes (X)
LAUREN CATES
CHIEF OPERATING OFFICER - CDS	40.0	1.0		$322,687	$0	-$6,214		Yes (X)
KATHLEEN DAVIS RN
SVP / PATIENT CARE SVCS - CNO	40.0	1.0		$451,369	$0	$37,773		Yes (X)
HODA EL ASMAR MD
CHIEF MEDICAL OFFICER - PDS	40.0	0.0		$380,349	$0	$5,781		Yes (X)
ROBERT GARCIA
VP - OPS - RDS (THRU 3/31/13)	40.0	0.0		$1,060,500	$0	-$28,807		Yes (X)
CLAY HOLDERMAN
CHIEF OPERATING OFFICER - CDS	40.0	1.0		$386,779	$0	$34,671		Yes (X)
JAMES JEPPSON
VP - REAL ESTATE	40.0	1.0		$190,547	$0	-$14,427		Yes (X)
AMELIA MARLEY
SVP - INFO SERVICES	40.0	0.0		$407,731	$0	$21,295		Yes (X)
JEFF MCBEE
CAMPUS ADMINISTRATOR - RR	40.0	0.0		$182,538	$0	$14,977		Yes (X)
SANDRA PODLEY
CAMPUS ADMINISTRATOR - PH	40.0	0.0		$210,428	$0	$15,736		Yes (X)
DANIEL RAMSEY
CHIEF OPERATING OFFICER - PMG	40.0	0.0		$270,656	$0	$29,270		Yes (X)
TODD SANDMAN
SVP - STRATEGY	40.0	0.0		$110,053	$110,053	$15,192		Yes (X)
JOANNE SUFFIS
SVP - HUMAN RESOURCES	40.0	0.0		$135,330	$110,725	$18,490		Yes (X)
ELIZABETH TIBBS
DIR - BUS OPS - SURGERY SL	40.0	0.0		$184,281	$0	$15,329		Yes (X)
PETER WALINSKY MD
CARDIOVASCULAR SURGEON	40.0	0.0		$893,371	$0	$6,112			Yes (X)
CARL LAGERSTROM MD
CARDIOVASCULAR SURGEON	40.0	0.0		$892,609	$0	-$799			Yes (X)
GUILHERME MARIN MD
CARDIO INVASIVE INTERVENTION	40.0	0.0		$850,583	$0	$35,046			Yes (X)
MOHAMMAD TAHERI MD
GASTROENTEROLOGIST	40.0	0.0		$834,824	$0	$18,802			Yes (X)
MARK ERASMUS MD
NEUROSURGEON	40.0	0.0		$812,062	$0	$37,991			Yes (X)
DONNA AGNEW
ADMIN DIR - PROCESS EXCELLENCE	40.0	0.0		$183,770	$0	-$29,515				Yes (X)
DOYLE BOYKIN
ADMINISTRATOR - ADULT MED SL	40.0	0.0		$178,230	$0	-$35,281				Yes (X)
ROBIN DIVINE
ADMIN DIRECTOR - ANCILLARY SL	40.0	1.0		$189,877	$0	$26,323				Yes (X)
CHERYL MITCHELL
ADMIN DIRECTOR - AMBULATORY SL	40.0	0.0		$188,745	$0	-$11,231				Yes (X)
MATTHEW PEHRSON
ADMIN DIRECTOR - SUPPPLY CHAIN	40.0	0.0		$235,619	$0	$36,412				Yes (X)
DAVID SCRASE MD
MED DIR - INTERNAL MEDICINE	20.0	0.0		$157,017	$214,207	$21,415				Yes (X)
DIANA WEBER MD
MEDICAL DIRECTOR - CLINIC	40.0	0.0		$384,560	$0	$13,743				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,514,296	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,660,007	TotReportableCompRltdOrgAmt
Total Other Compensation	$305,073	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1065	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
TRICORE LABORATORY SERVICE CORPORAT
1001 WOODWARD PLACE NE	ALBUQUERQUE	NM	87102	LABORATORY TESTING	$42,638,188
ENTERPRISE BUILDERS CORPORATION
PO BOX 3987	ALBUQUERQUE	NM	87190	CONSTRUCTION SVCS	$33,918,169
EPIC SYSTEMS
1979 MILY WAY	VERONA	WI	53593	CONSULTING/LICENSES	$14,535,722
T-SYSTEMS NORTH AMERICA
755 WEST BIG BEAVER RD	TROY	MI	48084	DATA HOSTING SVCS	$9,921,728
LEIDOS HEALTH
PO BOX 223866	PITTSBURGH	PA	15251	INFO TECHNOLOGY SVCS	$9,031,216

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	256	CntrctRcvdGreaterThan100KCnt
Related Organizations	$10,401,811	RelatedOrganizationsAmt
Government Grants	$12,709,403	GovernmentGrantsAmt
All Other Contributions	$11,010	AllOtherContributionsAmt
Noncash Contributions	$18,571	NoncashContributionsAmt
Total Contributions	$23,122,224	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621110	$870,855,062	$870,855,062
NET MEDICARE/MEDICAID PAYMENTS	621110	$386,461,902	$386,461,902
CORPORATE SERVICE ALLOCATION	900099	$9,848,435	$9,848,435
ATTESTATION & EHR INCENTIVE PAYMENTS	900099	$5,803,277	$5,803,277
CAFETERIA & CATERING SALES	722210	$4,414,403	$4,406,805	$7,598

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,753,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,748,348	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,336	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,283,136,763	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,351,805	TotalRevenueColumnAmt
Unrelated Business Revenue	-$579,464	UnrelatedBusinessRevenueAmt
Exclusion	$26,931,269	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,129	TotalRevenueColumnAmt
Exclusion	$19,129	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$82,737	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,052	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$70,685	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,685	TotalRevenueColumnAmt
Exclusion	$70,685	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$566,443,166	SecuritiesAmt
Other	$122,491	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$487,345,658	SecuritiesAmt
Other	$914,712	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$79,097,508	SecuritiesAmt
Other	-$792,221	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,305,287	TotalRevenueColumnAmt
Exclusion	$78,305,287	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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TAC / TECHNICAL CONSULTING	561000	$25,534,568	$25,534,568
DIVIDEND LIABILITY INSURANCE REBATE	900099	$783,525		$783,525
VENDOR REBATES	900099	$337,383			$337,383

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$27,719	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$34,366	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,662,123	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,437,668,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,283,433,493	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,002,404	UnrelatedBusinessRevenueAmt
Exclusion	$106,109,895	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,194,085	TotalAmt
Program Services	$1,194,085	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$486,242	TotalAmt
Program Services	$486,242	ProgramServicesAmt

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	$6,760,237	TotalAmt
Program Services	$5,792,264	ProgramServicesAmt
Management And General	$967,973	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$508,454	TotalAmt
Program Services	$508,454	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$521,870,193	TotalAmt
Program Services	$451,464,332	ProgramServicesAmt
Management And General	$70,405,861	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,876,751	TotalAmt
Program Services	$20,355,423	ProgramServicesAmt
Management And General	$3,521,328	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,726,830	TotalAmt
Program Services	$71,646,866	ProgramServicesAmt
Management And General	$20,079,964	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,454,395	TotalAmt
Program Services	$32,759,604	ProgramServicesAmt
Management And General	$6,694,791	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,102,318	TotalAmt
Program Services	$1,102,318	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,905,896	TotalAmt
Management And General	$4,905,896	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,809,344	TotalAmt
Management And General	$1,809,344	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$120,590	TotalAmt
Management And General	$120,590	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	$2,946,068	TotalAmt
Management And General	$2,946,068	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$179,443,926	TotalAmt
Program Services	$150,073,620	ProgramServicesAmt
Management And General	$29,370,306	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,265,334	TotalAmt
Management And General	$3,265,334	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,063,726	TotalAmt
Program Services	$2,063,726	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,857,976	TotalAmt
Program Services	$37,887,860	ProgramServicesAmt
Management And General	$7,970,116	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,389,211	TotalAmt
Program Services	$12,855,449	ProgramServicesAmt
Management And General	$533,762	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,332,646	TotalAmt
Program Services	$2,110,366	ProgramServicesAmt
Management And General	$1,222,280	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	$1,527,165	TotalAmt
Program Services	$983,276	ProgramServicesAmt
Management And General	$543,889	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,134,955	TotalAmt
Program Services	$24,134,955	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,583,073	TotalAmt
Program Services	$66,577,735	ProgramServicesAmt
Management And General	$14,005,338	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,562,665	TotalAmt
Program Services	$24,424,674	ProgramServicesAmt
Management And General	$5,137,991	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$188,293,021	$188,293,021
EQUIPMENT RELATED EXPENSES	$21,916,810	$16,059,524	$5,857,286
BANK CHARGES	$681,741	$223,175	$458,566
MAINTENANCE SUPPLIES & FUEL	$2,806,503	$2,806,503

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,049,590	TotalAmt
Program Services	$593,665	ProgramServicesAmt
Management And General	$455,925	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,294,669,745	TotalAmt
Program Services	$1,114,397,137	ProgramServicesAmt
Management And General	$180,272,608	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$580,543	BOYAmt
EOY	$798,494	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,364,187	BOYAmt
EOY	$27,037,833	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	$176,400,834	BOYAmt
EOY	$170,599,141	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,507,647	BOYAmt
EOY	$10,977,177	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,879,433	BOYAmt
EOY	$15,060,919	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,632,488,753	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$882,296,114	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$693,236,289	BOYAmt
EOY	$750,192,639	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$944,270,325	BOYAmt
EOY	$1,193,517,560	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$256,423,077	BOYAmt
EOY	$268,639,477	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,160,803	BOYAmt
EOY	$8,364,573	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,887,963	BOYAmt
EOY	$5,087,963	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$93,963,314	BOYAmt
EOY	$81,121,351	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,245,674,415	BOYAmt
EOY	$2,531,397,127	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,294,311	BOYAmt
EOY	$128,836,090	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	$580,019,239	BOYAmt
EOY	$568,886,323	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	$25,494,498	BOYAmt
EOY	$49,814,634	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	$683,698,665	BOYAmt
EOY	$420,931,826	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,410,506,713	BOYAmt
EOY	$1,168,468,873	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$835,167,702	BOYAmt
EOY	$1,362,928,254	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	$835,167,702	BOYAmt
EOY	$1,362,928,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,245,674,415	BOYAmt
EOY	$2,531,397,127	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$142,998,271	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$68,263,868	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$316,498,413	OtherChangesInNetAssetsAmt
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	$95,590	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$25,000	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$120,590	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, LINES 1G AND 1H	FormAndLineReferenceDesc
Explanation	THE LOBBYING ACTIVITIES OF PRESBYTERIAN HEALTHCARE SERVICES (PHS) ARE CONDUCTED PRIMARILY FOR EDUCATIONAL PURPOSES AND DO NOT INCLUDE STRICTLY PROHIBITED EXPENDITURES OR ACTIVITIES RELATED TO THE ELECTION OF PEOPLE TO PUBLIC OFFICE. THE EDUCATION INVOLVES PROVIDING INFORMATION TO LEGISLATORS AND THE PUBLIC REGARDING THE POTENTIAL IMPACT OF PROPOSED LEGISLATION. LOBBYING EFFORTS FOCUS ON THE EFFECT OF LEGISLATION UPON HOSPITALS' ABILITIES TO PROVIDE PATIENT CARE IN A COST-EFFECTIVE MANNER, TO CONTINUE TO PROVIDE HEALTHCARE TO THE INDIGENT POPULATION, TO CONTINUE TO EFFECTUATE COMMUNITY BENEFIT BY MAINTAINING HEALTHCARE FACILITIES IN RURAL AREAS AND TO PROVIDE CERTAIN PROGRAMS TO THE PUBLIC. PHS HOSTS AN ANNUAL DINNER FOR ALL LEGISLATORS AND CERTAIN STATE EXECUTIVES FOR EDUCATIONAL PURPOSES.	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	$95,074,627	OtherCostOrOtherBasisAmt
Book Value	$95,074,627	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$703,600,349	OtherCostOrOtherBasisAmt
Depreciation	$322,597,404	DepreciationAmt
Book Value	$381,002,945	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,928,972	OtherCostOrOtherBasisAmt
Depreciation	$5,211,855	DepreciationAmt
Book Value	$717,117	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$709,112,536	OtherCostOrOtherBasisAmt
Depreciation	$506,987,187	DepreciationAmt
Book Value	$202,125,349	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,772,269	OtherCostOrOtherBasisAmt
Depreciation	$47,499,668	DepreciationAmt
Book Value	$71,272,601	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$750,192,639	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VAR ALT INVEST & CAPITAL FUNDS	Desc
Book Value	$268,639,477	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$268,639,477	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
RESERVE 3RD PARTY SETTLEMENTS	$9,817,070
WORKER'S COMPENSATION RESERVE	$12,297,021
ACCRUED IBNR	$32,788,470
PROFESSIONAL LIABILITY RESERVE	$112,786,827
DEFERRED COMPENSATION	$134,901,745
MISC OTHER LIABILITIES	$118,340,693

Field	Value	IRS element (for citing)
Total Liability	$420,931,826	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	ASC 740, INCOME TAXES, PRESCRIBES CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2013 AND 2012, THERE WAS NO SIGNIFICANT IMPACT ON THE COMBINED FINANCIAL STATEMENTS RELATED TO THE TAX POSITIONS TAKEN. THERE WERE NO SIGNIFICANT TAX POSITIONS TAKEN BY MANAGEMENT THAT REQUIRED ACCRUAL AS OF DECEMBER 31, 2013 AND 2012.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$75,663,359
Europe (Including Iceland and Greenland)	Investments	$11,467,408

Field	Value	IRS element (for citing)
Subtotal Spent	$87,130,767	SubtotalSpentAmt
Total Spent	$87,130,767	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

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
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
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	$32,346,572	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,944,087	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,402,485	NetCommunityBenefitExpnsAmt
Total Expense	0.02120	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$204,521,574	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$165,548,787	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$38,972,787	NetCommunityBenefitExpnsAmt
Total Expense	0.03010	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,256,238	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,780,573	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,475,665	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$258,124,384	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$187,273,447	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$70,850,937	NetCommunityBenefitExpnsAmt
Total Expense	0.05470	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$845,515	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$845,515	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,889,746	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,889,746	NetCommunityBenefitExpnsAmt
Total Expense	0.00690	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$71,088,010	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$56,214,447	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,873,563	NetCommunityBenefitExpnsAmt
Total Expense	0.01150	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,163,218	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,163,218	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$81,986,489	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$56,214,447	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,772,042	NetCommunityBenefitExpnsAmt
Total Expense	0.01990	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$340,110,873	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$243,487,894	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$96,622,979	NetCommunityBenefitExpnsAmt
Total Expense	0.07460	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,270	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$33,270	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,795	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,795	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$284,135	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$284,135	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$325,200	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$325,200	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$32,386,093	BadDebtExpenseAmt
Bad Debt Expense Attributable	$21,102,778	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$220,913,115	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$248,941,326	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$28,028,211	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	8	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (8 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
PRESBYTERIAN HOSPITAL
1	1100 CENTRAL AVE SE	ALBUQUERQUE	NM	87106	WWW.PHS.ORG	6022	Yes (X)	Yes (X)	Yes (X)	B
PRESBYTERIAN RUST MEDICAL CENTER
2	2400 UNSER BLVD SE	RIO RANCHO	NM	87124	WWW.PHS.ORG	6022H3	Yes (X)	Yes (X)	Yes (X)	B
PRESBYTERIAN KASEMAN HOSPITAL
3	8300 CONSTITUTION AVE NE	ALBUQUERQUE	NM	87110	WWW.PHS.ORG	6022H2	Yes (X)	Yes (X)	Yes (X)	B
PLAINS REGIONAL MEDICAL CENTER
4	2100 N MARTIN LUTHER KING JR BLV	CLOVIS	NM	88101	WWW.PHS.ORG	6052	Yes (X)	Yes (X)	Yes (X)	A
PRESBYTERIAN ESPANOLA HOSPITAL
5	1010 SPRUCE ST	ESPANOLA	NM	87532	WWW.PHS.ORG	6090	Yes (X)	Yes (X)	Yes (X)	A
LINCOLN COUNTY MEDICAL CENTER
6	211 SUDDERTH DR	RUIDOSO	NM	88345	WWW.PHS.ORG	3199	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
SOCORRO GENERAL HOSPITAL
7	1202 HIGHWAY 60 WEST	SOCORRO	NM	87801	WWW.PHS.ORG	3014	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
DR DAN C TRIGG MEMORIAL HOSPITAL
8	301 E MIEL DE LUNA	TUCUMCARI	NM	88401	WWW.PHS.ORG	3011	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Exec Implementation StrategyExecImplementationStrategyInd	Develop Community Wide PlanDevelopCommunityWidePlanInd	Exec Community Wide PlanExecCommunityWidePlanInd	Include Operational PlanIncludeOperationalPlanInd	Adopt BudgetAdoptBudgetInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Prioritize ServicesPrioritizeServicesInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Asset LevelAssetLevelInd	Insurance StatusInsuranceStatusInd	Uninsured DiscountUninsuredDiscountInd	Medicaid MedicareMedicaidMedicareInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Available On RequestAvailableOnRequestInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Medicare RatesMedicareRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
A
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	WWW.PHS.ORG	Yes (X)	WWW.SHARENM.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	300.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
B
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	WWW.PHS.ORG	Yes (X)	WWW.SHARENM.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	300.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE H, PART V, SECTION B - FACILITY REPORTING GROUP A

A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY REPORTING GROUP A. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP A: (4) PLAINS REGIONAL MEDICAL CENTER (5) PRESBYTERIAN ESPANOLA HOSPITAL (6) LINCOLN COUNTY MEDICAL CENTER (7) SOCORRO GENERAL HOSPITAL (8) DR. DAN C. TRIGG MEMORIAL HOSPITAL THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 3 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, PRESBYTERIAN HEALTHCARE SERVICES (PHS) SOLICITED INPUT FROM BOARD MEMBERS, INCLUDING ITS BOARD OF DIRECTORS AND THE COMMUNITY BOARDS OF TRUSTEES FOR EACH OF ITS REGIONAL HOSPITALS. THESE BOARD MEMBERS ARE REPRESENTATIVE OF THE COMMUNITIES, PATIENTS, MEMBERS, PHYSICIANS AND STAKEHOLDERS SERVED. THEY ARE ACTIVE COMMUNITY MEMBERS AND DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE ON THE BOARDS. EACH BOARD INCLUDES PHYSICIANS AND PHYSICIAN LEADERS WHO HAVE SPECIAL KNOWLEDGE OF THE HEALTH NEEDS OF THEIR COMMUNITY. ADDITIONALLY, THE HEALTH PRIORITIES OF THE STATE OF NEW MEXICO AND EACH COUNTY HEALTH COUNCIL WERE REVIEWED FOR ALIGNMENT. PHS ALSO HIRED NEW MEXICO FIRST TO FACILITATE COMMUNITY HEALTH FORUMS TO GAIN INSIGHT INTO THE BARRIERS, OPPORTUNITIES AND POTENTIAL STRATEGIES FOR ACHIEVING THE STATED PRIORITIES. FORUM PARTICIPANTS INCLUDED: - PEOPLE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH - FEDERAL, TRIBAL, REGIONAL, STATE OR LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES WITH CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY - LEADERS, REPRESENTATIVES OR MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS, AND POPULATIONS WITH CHRONIC DISEASE NEEDS, IN THE COMMUNITY SERVED BY THE HOSPITAL - BUSINESS AND ECONOMIC DEVELOPMENT PROFESSIONALS AND NON-PROFIT LEADERS PARTICIPANTS ENGAGED IN SMALL GROUP DISCUSSIONS IN WHICH THEY COULD SUGGEST PRACTICAL RECOMMENDATIONS TO SUPPORT POSITIVE CHANGE IN THEIR COMMUNITY. IN THESE DISCUSSIONS, FORUM PARTICIPANTS ADDRESSED THE FOLLOWING QUESTIONS: - KNOWING THIS COMMUNITY, WHAT IS PREVENTING HEALTHIER LIFESTYLES? - WHAT CAN MEMBERS OF THIS COMMUNITY DO TO SUPPORT TOBACCO CESSATION, HEALTHIER EATING, AND MORE ACTIVE LIFESTYLES? - KNOWING THIS COMMUNITY, WHAT ARE THE THREE MOST VIABLE IDEAS? THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 7 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: BASED ON INPUT AND THE POTENTIAL TO IMPACT SIGNIFICANT HEALTH ISSUES IN NEW MEXICO, PRESBYTERIAN HEALTHCARE SERVICES (PHS) SELECTED NUTRITION, PHYSICAL ACTIVITY AND TOBACCO USE AS ITS COMMUNITY HEALTH PRIORITY AREAS. FURTHER INPUT WAS SOUGHT FROM COMMUNITY PARTNERS AND ADVOCATES; AS A RESULT, THE TOBACCO USE PRIORITY WAS EXPANDED TO ENCOMPASS BOTH TOBACCO USE AND SUBSTANCE ABUSE. PHS DESCRIBES THESE PRIORITIES AS HEALTHY EATING, ACTIVE LIVING AND PREVENTION OF UNHEALTHY SUBSTANCE USE. PHS DECIDED TO FOCUS ITS COMMUNITY HEALTH PRIORITIES AND RELATED WORK ON THE PRIORITIZED SIGNIFICANT HEALTH NEEDS. CONSISTENT WITH THE PHS PURPOSE TO IMPROVE THE HEALTH OF THE PATIENTS, MEMBERS AND COMMUNITIES IT SERVES, PRESBYTERIAN REMAINS COMMITTED TO PROVIDING PREVENTIVE, ACUTE, EPISODIC AND CHRONIC CARE TO ADDRESS THE PRIORITY HEALTH CONDITIONS IN EACH COMMUNITY WITH INPUT FROM COMMUNITIES, KEY STAKEHOLDERS AND GOVERNANCE. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 14(G) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: PRESBYTERIAN HEALTHCARE SERVICES (PHS) PATIENTS ARE ADVISED OF THE AVAILABILITY OF FINANCIAL ASSISTANCE THROUGH THE PLACEMENT OF APPROPRIATE SIGNAGE IN ENGLISH AND SPANISH AT ALL PHS PATIENT-CARE CENTERS. THE PHS FINANCIAL ASSISTANCE POLICY IS ALSO POSTED ON ITS WEBSITE. PHS FINANCIAL COUNSELORS ATTEMPT TO MAKE DIRECT CONTACT WITH PATIENTS WHO ARE SELF-PAY OR WHO INDICATE AN INABILITY TO PAY FOR THEIR CARE AS PART OF OUR STANDARD ADMISSION PROTOCOL. DURING THE REGISTRATION PROCESS, THE REGISTRARS ARE REQUIRED TO VERIFY PAYMENT SOURCES. IN CASES WHERE PATIENTS ARE UNINSURED OR UNDERINSURED, THEY ARE REFERRED TO A FINANCIAL COUNSELOR. THE COUNSELOR WORKS WITH THE PATIENT TO DETERMINE WHETHER THEY COULD QUALIFY FOR THE MEDICAID PROGRAM OR ANOTHER THIRD PARTY PROGRAM. THE PATIENT IS MADE AWARE OF THE PHS FINANCIAL ASSISTANCE PROGRAM AT THIS TIME AND PROVIDED AN APPLICATION. A SUMMARY OF THE POLICY IS PROVIDED TO THE PATIENT AS WELL AS MADE AVAILABLE ON OUR WEBSITE. THE POLICY ITSELF WILL BE PROVIDED TO ANYONE ON REQUEST, HOWEVER, THE FULL FINANCIAL ASSISTANCE POLICY IS RARELY, IF EVER, REQUESTED BY PATIENTS. PHS UTILIZES THE SYSTEM-WIDE FINANCIAL ASSISTANCE POLICY AS OUR ADMINISTRATIVE FRAMEWORK TO ENSURE THAT WE HAVE A CONSISTENT ADMINISTRATION OF OUR PROGRAM.

SCHEDULE H, PART V, SECTION B - FACILITY REPORTING GROUP B

A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY REPORTING GROUP B. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP B: (1) PRESBYTERIAN HOSPITAL (2) PRESBYTERIAN RUST MEDICAL CENTER (3) PRESBYTERIAN KASEMAN HOSPITAL THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 3 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP B: AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, PRESBYTERIAN HEALTHCARE SERVICES (PHS) SOLICITED INPUT FROM BOARD MEMBERS, INCLUDING ITS BOARD OF DIRECTORS AND THE COMMUNITY BOARDS OF TRUSTEES FOR EACH OF ITS REGIONAL HOSPITALS. THESE BOARD MEMBERS ARE REPRESENTATIVE OF THE COMMUNITIES, PATIENTS, MEMBERS, PHYSICIANS AND STAKEHOLDERS SERVED. THEY ARE ACTIVE COMMUNITY MEMBERS AND DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE ON THE BOARDS. EACH BOARD INCLUDES PHYSICIANS AND PHYSICIAN LEADERS WHO HAVE SPECIAL KNOWLEDGE OF THE HEALTH NEEDS OF THEIR COMMUNITY. ADDITIONALLY, THE HEALTH PRIORITIES OF THE STATE OF NEW MEXICO AND EACH COUNTY HEALTH COUNCIL WERE REVIEWED FOR ALIGNMENT. PHS ALSO HIRED NEW MEXICO FIRST TO FACILITATE COMMUNITY HEALTH FORUMS TO GAIN INSIGHT INTO THE BARRIERS, OPPORTUNITIES AND POTENTIAL STRATEGIES FOR ACHIEVING THE STATED PRIORITIES. FORUM PARTICIPANTS INCLUDED: - PEOPLE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH - FEDERAL, TRIBAL, REGIONAL, STATE OR LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES WITH CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY - LEADERS, REPRESENTATIVES OR MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS, AND POPULATIONS WITH CHRONIC DISEASE NEEDS, IN THE COMMUNITY SERVED BY THE HOSPITAL - BUSINESS AND ECONOMIC DEVELOPMENT PROFESSIONALS AND NON-PROFIT LEADERS PARTICIPANTS ENGAGED IN SMALL GROUP DISCUSSIONS IN WHICH THEY COULD SUGGEST PRACTICAL RECOMMENDATIONS TO SUPPORT POSITIVE CHANGE IN THEIR COMMUNITY. IN THESE DISCUSSIONS, FORUM PARTICIPANTS ADDRESSED THE FOLLOWING QUESTIONS: - KNOWING THIS COMMUNITY, WHAT IS PREVENTING HEALTHIER LIFESTYLES? - WHAT CAN MEMBERS OF THIS COMMUNITY DO TO SUPPORT TOBACCO CESSATION, HEALTHIER EATING, AND MORE ACTIVE LIFESTYLES? - KNOWING THIS COMMUNITY, WHAT ARE THE THREE MOST VIABLE IDEAS? THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 4 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP B: THE CENTRAL NEW MEXICO CHNA WAS CONDUCTED BY THE FOLLOWING HOSPITAL FACILITIES: (1) PRESBYTERIAN HOSPITAL (2) PRESBYTERIAN RUST MEDICAL CENTER (3) PRESBYTERIAN KASEMAN HOSPITAL THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 7 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP B: BASED ON INPUT AND THE POTENTIAL TO IMPACT SIGNIFICANT HEALTH ISSUES IN NEW MEXICO, PRESBYTERIAN HEALTHCARE SERVICES (PHS) SELECTED NUTRITION, PHYSICAL ACTIVITY AND TOBACCO USE AS ITS COMMUNITY HEALTH PRIORITY AREAS. FURTHER INPUT WAS SOUGHT FROM COMMUNITY PARTNERS AND ADVOCATES; AS A RESULT, THE TOBACCO USE PRIORITY WAS EXPANDED TO ENCOMPASS BOTH TOBACCO USE AND SUBSTANCE ABUSE. PHS DESCRIBES THESE PRIORITIES AS HEALTHY EATING, ACTIVE LIVING AND PREVENTION OF UNHEALTHY SUBSTANCE USE. PHS DECIDED TO FOCUS ITS COMMUNITY HEALTH PRIORITIES AND RELATED WORK ON THE PRIORITIZED SIGNIFICANT HEALTH NEEDS. CONSISTENT WITH THE PHS PURPOSE TO IMPROVE THE HEALTH OF THE PATIENTS, MEMBERS AND COMMUNITIES IT SERVES, PRESBYTERIAN REMAINS COMMITTED TO PROVIDING PREVENTIVE, ACUTE, EPISODIC AND CHRONIC CARE TO ADDRESS THE PRIORITY HEALTH CONDITIONS IN EACH COMMUNITY WITH INPUT FROM COMMUNITIES, KEY STAKEHOLDERS AND GOVERNANCE. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 14(G) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP B: PRESBYTERIAN HEALTHCARE SERVICES (PHS) PATIENTS ARE ADVISED OF THE AVAILABILITY OF FINANCIAL ASSISTANCE THROUGH THE PLACEMENT OF APPROPRIATE SIGNAGE IN ENGLISH AND SPANISH AT ALL PHS PATIENT-CARE CENTERS. THE PHS FINANCIAL ASSISTANCE POLICY IS ALSO POSTED ON ITS WEBSITE. PHS FINANCIAL COUNSELORS ATTEMPT TO MAKE DIRECT CONTACT WITH PATIENTS WHO ARE SELF-PAY OR WHO INDICATE AN INABILITY TO PAY FOR THEIR CARE AS PART OF OUR STANDARD ADMISSION PROTOCOL. DURING THE REGISTRATION PROCESS, THE REGISTRARS ARE REQUIRED TO VERIFY PAYMENT SOURCES. IN CASES WHERE PATIENTS ARE UNINSURED OR UNDERINSURED, THEY ARE REFERRED TO A FINANCIAL COUNSELOR. THE COUNSELOR WORKS WITH THE PATIENT TO DETERMINE WHETHER THEY COULD QUALIFY FOR THE MEDICAID PROGRAM OR ANOTHER THIRD PARTY PROGRAM. THE PATIENT IS MADE AWARE OF THE PHS FINANCIAL ASSISTANCE PROGRAM AT THIS TIME AND PROVIDED AN APPLICATION. A SUMMARY OF THE POLICY IS PROVIDED TO THE PATIENT AS WELL AS MADE AVAILABLE ON OUR WEBSITE. THE POLICY ITSELF WILL BE PROVIDED TO ANYONE ON REQUEST, HOWEVER, THE FULL FINANCIAL ASSISTANCE POLICY IS RARELY, IF EVER, REQUESTED BY PATIENTS. PHS UTILIZES THE SYSTEM-WIDE FINANCIAL ASSISTANCE POLICY AS OUR ADMINISTRATIVE FRAMEWORK TO ENSURE THAT WE HAVE A CONSISTENT ADMINISTRATION OF OUR PROGRAM.

Field	Value	IRS element (for citing)
Facility	37	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (37 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
PHS AMBULATORY CARE CLINIC
201 CEDAR ST SE	ALBUQUERQUE	NM	87106	PRIMARY & SPECIALTY MEDICAL CLINIC & CARDIOLOGY CENTER
PHS AMBULATORY CARE CLINIC
8300 CONSTITUTION AVE NE	ALBUQUERQUE	NM	87110	PRIMARY & SPECIALTY MEDICAL CLINIC, PAIN & SPINE CLINIC & RADIATION ONCOLOGY
PHS AMBULATORY CARE CLINIC
2400 UNSER BLVD SE	RIO RANCHO	NM	87124	SPECIALTY MEDICAL CLINIC
PHS AMBULATORY CARE CLINIC
5901 HARPER NE	ALBUQUERQUE	NM	87109	PRIMARY & SPECIALTY MEDICAL CLINIC & URGENT CARE CENTER
PHS AMBULATORY CARE CLINIC
8800 MONTGOMERY BLVD NE	ALBUQUERQUE	NM	87111	PRIMARY & SPECIALTY MEDICAL CLINIC
PHS AMBULATORY CARE CLINIC
200 EMILIO LOPEZ ROAD	LOS LUNAS	NM	87031	PRIMARY & SPECIALTY MEDICAL CLINIC
PHS AMBULATORY CARE CLINIC
3436 ISLETA BLVD SW	ALBUQUERQUE	NM	87105	PRIMARY & SPECIALTY MEDICAL CLINIC & URGENT CARE CENTER
PHS AMBULATORY CARE CLINIC
3901 ATRISCO NW	ALBUQUERQUE	NM	87120	PRIMARY & SPECIALTY MEDICAL CLINIC & URGENT CARE CENTER
PHS AMBULATORY CARE CLINIC
4005 HIGH RESORT BLVD	RIO RANCHO	NM	87124	PRIMARY & SPECIALTY MEDICAL CLINIC
PHS AMBULATORY CARE CLINIC
401 SAN MATEO SE	ALBUQUERQUE	NM	87108	PRIMARY & SPECIALTY MEDICAL CLINIC & URGENT CARE CENTER
PHS AMBULATORY CARE CLINIC
609 S CHRISTOPHER RD	BELEN	NM	87002	PRIMARY & SPECIALTY MEDICAL CLINIC & URGENT CARE CENTER
PHS AMBULATORY CARE CLINIC
4100 HIGH RESORT BLVD SE	RIO RANCHO	NM	87124	SPECIALTY MEDICAL CLINIC & URGENT CARE CENTER
PHS AMBULATORY CARE CLINIC
3715 SOUTHERN BLVD	RIO RANCHO	NM	87124	PRIMARY & SPECIALTY MEDICAL CLINIC
PLAINS REGIONAL OUTPATIENT SURGERY
2421 WEST 21ST ST	CLOVIS	NM	88101	AMBULATORY OUTPATIENT SURGERY
PHS AMBULATORY CARE CLINIC
1202 HWY 60 WEST	SOCORRO	NM	87801	PRIMARY & SPECIALTY MEDICAL CLINIC
PHS AMBULATORY CARE CLINIC
121 EL PASO ROAD	RUIDOSO	NM	88345	PRIMARY & SPECIALTY MEDICAL CLINIC & AMBULATORY SURGERY CENTER
PRESBYTERIAN HEALTHPLEX
6301 FOREST HILLS DR NE	ALBUQUERQUE	NM	87109	CARDIAC & PULMONARY REHABILITATION
PHS AMBULATORY CARE CLINIC
2200 WEST 21ST STREET	CLOVIS	NM	88101	PRIMARY & SPECIALTY MEDICAL CLINIC
PHS AMBULATORY CARE CLINIC
1010 SPRUCE ST	ESPANOLA	NM	87532	PRIMARY & SPECIALTY MEDICAL CLINIC & URGENT CARE CENTER
PRMC CANCER CENTER
2219 DILLON ST	CLOVIS	NM	88101	CANCER TREATMENT CENTER
PHS AMBULATORY CARE CLINIC
1325 WYOMING NE	ALBUQUERQUE	NM	87112	ADULT BEHAVIORAL HEALTH CLINIC
PHS AMBULATORY CARE CLINIC
1100 CENTRAL SE	ALBUQUERQUE	NM	87105	PEDIATRIC URGENT CARE
PHS AMBULATORY CARE CLINIC
5550 WYOMING BLVD NE	ALBUQUERQUE	NM	87108	PRIMARY & SPECIALTY MEDICAL CLINIC
PHS AMBULATORY CARE CLINIC
8312 KASEMAN CT	ALBUQUERQUE	NM	87110	CHILD BEHAVIORAL HEALTHCARE
MD URGENT CARE CLINIC
7920 CARMEL AVE NE	ALBUQUERQUE	NM	87122	URGENT CARE CENTER
MD URGENT CARE CLINIC
1648 ALAMEDA BLVD NW	ALBUQUERQUE	NM	87114	URGENT CARE CENTER
PHS AMBULATORY CARE CLINIC
8120 CONSTITUTION PL NE STE 120	ALBUQUERQUE	NM	87110	NEUROLOGY
PRESBYTERIAN OUTPATIENT HOSPICE
8100 CONSTITUTION PL NE STE 400	ALBUQUERQUE	NM	87110	HOSPICE CENTER, HOME HEALTH & ARTHRITIS CLINIC
PHS AMBULATORY CARE CLINIC
6100 PAN AMERICAN NE STE 450	ALBUQUERQUE	NM	87109	OB/GYN CLINIC
CARRIZOZO HEALTH CENTER
710 AVENUE E	CARRIZOZO	NM	88301	PRIMARY & SPECIALTY MEDICAL CLINIC
CORONA HEALTH CLINIC
471 MAIN ST	CORONA	NM	88318	PRIMARY & SPECIALTY MEDICAL CLINIC
CAPITAN MEDICAL CLINIC
405 LINCOLN WAY	CAPITAN	NM	88316	PRIMARY & SPECIALTY MEDICAL CLINIC
PHS AMBULATORY CARE CLINIC
211 SUDDERTH DR	RUIDOSO	NM	88345	BEHAVIORAL HEALTH CLINIC
PHS AMBULATORY CARE CLINIC
402 E MIEL DE LUNA	TUCUMCARI	NM	88401	PRIMARY & SPECIALTY MEDICAL CLINIC & GENERAL SURGERY
PHS AMBULATORY CARE CLINIC
1204 HWY 60 WEST	SOCORRO	NM	87801	AUDIOLOGY CLINIC
PHS AMBULATORY CARE CLINIC
1100 LEAD SE	ALBUQUERQUE	NM	87108	GASTROENTEROLOGY LAB
PRESBYTERIAN AQUATICS
5528 EUBANK BLVD NE	ALBUQUERQUE	NM	87111	PHYSICAL THERAPY POOL

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7G	THE COST OF SUBSIDIZED HEALTH SERVICES PROVIDED BY PRESBYTERIAN HEALTHCARE SERVICES (PHS) AMBULATORY CARE CLINICS INCLUDED IN LINE 7G AMOUNTED TO $4,612,536. SCHEDULE H, PART I, LINE 7 PRESBYTERIAN HEALTHCARE SERVICES (PHS) USED A COMBINATION OF OUR COST-ACCOUNTING SYSTEM AND THE APPROPRIATE COST-TO-CHARGE RATIO, WHERE APPLICABLE, TO CALCULATE THE MOST ACCURATE COST OF FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS REPORTED IN LINE 7. FOR EXAMPLE, THE COST OF FINANCIAL ASSISTANCE WAS DETERMINED BY APPLYING THE COST-TO-CHARGE RATIO TO CHARITY CHARGES AND THEN SUBTRACTING ALL PAYMENTS RECEIVED ON CHARITY ACCOUNTS. HOWEVER, THE COST-ACCOUNTING SYSTEM WAS BETTER ABLE TO PROVIDE AN ACCURATE MEASUREMENT OF UNREIMBURSED MEDICAID AND UNREIMBURSED COST OF OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST-ACCOUNTING SYSTEM WAS ALSO USED IN DETERMINING THE COST OF SUBSIDIZED HEALTH SERVICES. OUR COST ACCOUNTING SYSTEM CAPTURES ALL PATIENT SEGMENTS WITHIN THE PRESBYTERIAN DELIVERY SYSTEM INCLUDING ALL POPULATIONS WITHIN THE HOSPITAL SYSTEM AND WITHIN THE AMBULATORY HEALTH CLINICS. THE COST-TO-CHARGE RATIO UTILIZED WAS DERIVED FROM OUR MEDICARE COST REPORTS AND WAS NOT CALCULATED ON THE EXACT PARAMETERS OF WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. PHS BELIEVES THE COST-TO-CHARGE RATIOS UTILIZED BEST REPRESENT THE ACTUAL COST OF CARE IN EACH CIRCUMSTANCE.
SCHEDULE H, PART II	PRESBYTERIAN HEALTHCARE SERVICES' (PHS) COMMUNITY BUILDING ACTIVITIES INCLUDE SUPPORT FOR HEALTHCARE ORGANIZATIONS THAT PROVIDE SERVICES TO INDIVIDUALS WHO ARE HOMELESS OR TO PERSONS WITH CHRONIC HEALTH CHALLENGES. THESE EFFORTS ALSO EMPHASIZE QUALITY IMPROVEMENT AND FINANCIAL SUPPORT FOR QUALITY IMPROVEMENT ORGANIZATIONS LOCALLY AND NATIONALLY. IN ADDITION, PHS SUPPORTS EDUCATIONAL IMPROVEMENT, BOTH FOR THE GENERAL POPULATION AND FOR THE NURSING PROFESSION SPECIFICALLY. PHS' HUMAN RESOURCES DEPARTMENT PROVIDES MANY MAN HOURS OF COMMUNITY OUTREACH TO EDUCATE YOUTH AND ADULTS ON CAREER OPPORTUNITIES AND WAYS THEY CAN PREPARE THEMSELVES FOR THOSE OPPORTUNITIES. PHS ALSO SUPPORTS ECONOMIC DEVELOPMENT IN THE COMMUNITIES WE SERVE AND PARTICIPATES IN NUMEROUS FUND-RAISING ACTIVITIES BENEFITTING OTHER COMMUNITY RESOURCES SUCH AS THE ALBUQUERQUE BIO-PARK AND THE CHAMBER OF COMMERCE. PERHAPS MORE IMPORTANT THAN OUR FINANCIAL SUPPORT FOR THESE COMMUNITY BUILDING ACTIVITIES IS OUR SENIOR LEADER INVOLVEMENT ON THE BOARDS AND COMMITTEES OF COMMUNITY ORGANIZATIONS THROUGHOUT NEW MEXICO AND ACROSS ALL OF THESE CATEGORIES. ALL CASH AND IN-KIND FINANCIAL, STAFF, AND FACILITY SUPPORT FOR THESE COMMUNITY BUILDING GROUPS ARE INCLUDED IN SCHEDULE H, PARTS I AND II. HOWEVER, THE WORK TIME SPENT BY OUR SENIOR LEADERS IN SUPPORTING AND PARTICIPATING IN THESE COMMUNITY ORGANIZATIONS IS NOT REFLECTED IN SCHEDULE H, PARTS I AND II.
SCHEDULE H, PART III, LINE 2	NET BAD DEBT EXPENSE, MEASURED AT GROSS CHARGES, IS MULTIPLIED BY THE APPROPRIATE COST-TO-CHARGE RATIO TO DETERMINE THE COST OF BAD DEBT TO REPORT ON PART III, LINE 2.
SCHEDULE H, PART III, LINE 3	PRESBYTERIAN HEALTHCARE SERVICES (PHS) USES A PRESUMPTIVE FINANCIAL ASSISTANCE SOFTWARE ALGORITHM TO DETERMINE SPECIFIC PATIENT ACCOUNTS THAT QUALIFY FOR FINANCIAL ASSISTANCE, ALTHOUGH INITIALLY CLASSIFIED AS BAD DEBT. THESE ACCOUNTS ARE RECORDED ON THIS SCHEDULE AS FINANCIAL ASSISTANCE AND NOT AS BAD DEBT. COLLECTION ACTIONS ARE NOT PURSUED ON THESE ACCOUNTS ONCE THEY ARE CLASSIFIED AS FINANCIAL ASSISTANCE. HOWEVER, AFTER ANALYZING THE RESULTS OF OUR SOFTWARE ALGORITHM AGAINST PATIENT CREDIT SCORES FOR ACCOUNTS RECORDED IN BAD DEBT, THE DIRECTOR OF PATIENT FINANCIAL SERVICES HAS FOUND THAT APPROXIMATELY 65.16% OF SUCH ACCOUNTS WOULD QUALIFY FOR FULL FINANCIAL ASSISTANCE IF THEY HAD COMPLETED THE APPLICATION PROCESS AND PROVIDED THE REQUIRED DOCUMENTATION. THEREFORE, WE HAVE RECORDED 65.16% OF THE COST OF BAD DEBT HERE.
SCHEDULE H, PART III, LINE 4	THE FOLLOWING IS THE TEXT OF THE BAD DEBT FOOTNOTE FROM THE PRESBYTERIAN HEALTHCARE SERVICES (PHS) CONSOLIDATED FINANCIAL STATEMENTS: NET PATIENT ACCOUNTS RECEIVABLE - NET PATIENT ACCOUNTS RECEIVABLE HAVE BEEN ADJUSTED TO THE ESTIMATED AMOUNTS EXPECTED TO BE COLLECTED. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, PHS ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, PHS ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND CO-PAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). PHS HAS A POLICY OF PROVIDING DISCOUNTS TO SELF-PAY PATIENTS WITHOUT INSURANCE. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND CO-PAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), PHS RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS 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 APPLICABLE) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. PHS' ALLOWANCE FOR DOUBTFUL ACCOUNTS AS A PERCENTAGE OF SELF-PAY PATIENT RECEIVABLES WAS 77% AT DECEMBER 31, 2012 AND 2013. HOWEVER, PHS'S PROVISION FOR DOUBTFUL ACCOUNTS INCREASED FROM $85,359,000 FOR FISCAL YEAR 2012 TO $107,501,000 FOR FISCAL YEAR 2013. THE MAJORITY OF THIS INCREASE IS THE RESULT OF A GREATER NUMBER OF PATIENTS WITH HIGH DEDUCTIBLE PLANS OR WITHOUT INSURANCE, WHICH HAS INCREASED SELF-PAY RECEIVABLES IN 2013. PHS' UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2012 AND 2013, PROVIDED FOR A DISCOUNT OF 30% FROM STANDARD RATES FOR MOST SERVICES. THESE UNINSURED DISCOUNTS ARE RECORDED WITH CONTRACTUAL ADJUSTMENTS AS A DEDUCTION OF PATIENT SERVICE REVENUE. PHS DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYORS, NOR HAVE THERE BEEN SIGNIFICANT WRITE-OFFS FROM THIRD-PARTY PAYORS.
SCHEDULE H, PART III, LINE 8	TOTAL MEDICARE REVENUE RECEIVED IS COLLECTED FROM OUR PATIENT FINANCIAL SERVICES BILLING SYSTEM. THE COST TO PROVIDE CARE TO MEDICARE PATIENTS IS COMPUTED BASED ON THE APPROPRIATE COST-TO-CHARGE RATIO APPLIED TO MEDICARE CHARGES ASSOCIATED WITH THE NET REVENUE REPORTED ON LINE 5. THE RESULTING SHORTFALL IS REPORTED ON LINE 7. PRESBYTERIAN HEALTHCARE SERVICES (PHS) STRONGLY BELIEVES THAT THIS MEDICARE SHORTFALL REPRESENTS A VALUABLE BENEFIT TO THE COMMUNITIES WE SERVE AND SHOULD BE RECOGNIZED AS A COMMUNITY BENEFIT IN ITS ENTIRETY FOR THE FOLLOWING REASONS: - ABSENT THE MEDICARE PROGRAM, AND OUR FULL PARTICIPATION IN THE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WE TREAT WOULD QUALIFY FOR FINANCIAL ASSISTANCE OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS. - BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT IN NEW MEXICO ARE GREATLY RELIEVED WITH RESPECT TO THESE INDIVIDUALS. - THERE CONTINUES TO BE A SIGNIFICANT POSSIBILITY THAT THE CONTINUED REDUCTION IN REIMBURSEMENT RATES FOR THE MEDICARE PROGRAM MAY ACTUALLY CREATE DIFFICULTIES IN HEALTHCARE ACCESS FOR THE PATIENTS WE CURRENTLY TREAT UNDER THIS PROGRAM. - THE AMOUNT THAT PHS SPENDS EACH YEAR TO COVER THIS SUBSTANTIAL MEDICARE SHORTFALL DECREASES THE AMOUNT AVAILABLE TO COVER FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT NEEDS.
SCHEDULE H, PART III, LINE 9B	PRESBYTERIAN HEALTHCARE SERVICES (PHS) HAS A SELF PAY PAYMENT AND COLLECTION POLICY (PFS.PHS.115) WHICH INCLUDES THE FOLLOWING PROVISIONS: "PHS OFFERS FINANCIAL ASSISTANCE FOR PATIENTS WHO MEET THE QUALIFICATIONS SET FORTH IN THE PHS FINANCIAL ASSISTANCE POLICY (FAP)(PFS.PDS.116). PATIENTS ARE ELIGIBLE TO APPLY FOR FINANCIAL ASSISTANCE DURING OR AFTER THE NOTIFICATION PERIOD. IN THE EVENT FINANCIAL ASSISTANCE IS APPROVED AFTER AN ACCOUNT HAS BEEN REFERRED TO A COLLECTION AGENCY, THE BALANCE WILL BE RECALLED AND PHS WILL SEND A REQUEST TO THE COLLECTION AGENCY TO REMOVE ADVERSE CREDIT REPORTING."
SCHEDULE H, PART VI, LINE 2	THE COMMUNITY HEALTH NEEDS ASSESSMENTS, CONDUCTED IN 2013 FOR ALL PRESBYTERIAN HEALTHCARE SERVICES (PHS) HOSPITAL FACILITIES, ARE THE PRIMARY MEANS UTILIZED TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE. THESE ASSESSMENTS WERE THOROUGH AND INCLUSIVE.
SCHEDULE H, PART VI, LINE 3	PRESBYTERIAN HEALTHCARE SERVICES (PHS) IS COMMITTED TO PROVIDING BENEFITS TO THE COMMUNITY. AS A NONPROFIT, CHARITABLE, COMMUNITY-BASED HEALTHCARE PROVIDER, PHS PROVIDES MEDICALLY NECESSARY SERVICES AT NO CHARGE OR AT A REDUCED CHARGE BASED ON A SLIDING SCALE TO PATIENTS WHO MEET THE SPECIFIC CRITERIA DEFINED IN OUR FINANCIAL ASSISTANCE POLICY. THESE CRITERIA ARE CONSISTENTLY APPLIED. PHS PATIENTS ARE ADVISED OF THE AVAILABILITY OF FINANCIAL ASSISTANCE THROUGH THE PLACEMENT OF APPROPRIATE SIGNAGE IN ENGLISH AND SPANISH AT ALL PHS PATIENT-CARE CENTERS. THE PHS FINANCIAL ASSISTANCE POLICY IS ALSO POSTED ON ITS WEBSITE. PHS FINANCIAL COUNSELORS ATTEMPT TO MAKE DIRECT CONTACT WITH PATIENTS WHO ARE SELF-PAY OR WHO INDICATE AN INABILITY TO PAY FOR THEIR CARE AS PART OF OUR STANDARD ADMISSION PROTOCOL. THE PHS PATIENT FINANCIAL SERVICES DEPARTMENT MAINTAINS AN EFFECTIVE COMMUNICATION PROGRAM AMONG ALL AREAS OF THE PRESBYTERIAN DELIVERY SYSTEM TO ENSURE THE CONSISTENT APPLICATION OF THIS FINANCIAL ASSISTANCE POLICY. WHEN A PATIENT INDICATES OR DEMONSTRATES AN "INABILITY TO PAY" OR A NEED FOR FINANCIAL ASSISTANCE, A PHS FINANCIAL COUNSELOR FROM THE PHS PATIENT FINANCIAL SERVICES DEPARTMENT, OR ANOTHER APPROPRIATE PHS REPRESENTATIVE, REVIEWS WITH THE PATIENT GOVERNMENT PROGRAMS THAT MAY BE AVAILABLE TO HIM OR HER AND PROVIDES THE PATIENT WITH A SELF-PAY RESOURCE PACKET WHICH CONTAINS A FINANCIAL ASSISTANCE APPLICATION. THE COUNSELOR OR OTHER PHS REPRESENTATIVE WILL ASSIST THE PATIENT IN APPLYING FOR GOVERNMENT ASSISTANCE AND/OR COMPLETING THE APPLICATION FOR PHS FINANCIAL ASSISTANCE AND OBTAINING ALL REQUIRED DOCUMENTATION.
SCHEDULE H, PART VI, LINE 4	PRESBYTERIAN HEALTHCARE SERVICES' (PHS) HEALTHCARE DELIVERY SYSTEM IS DIVIDED INTO THE CENTRAL NEW MEXICO DELIVERY SYSTEM (CDS) AND THE REGIONAL DELIVERY SYSTEM (RDS). THE CDS INCLUDES PRESBYTERIAN HOSPITAL, PRESBYTERIAN KASEMAN HOSPITAL, PRESBYTERIAN RUST MEDICAL CENTER, AND NUMEROUS AMBULATORY CARE CLINICS SUPPORTING THESE FACILITIES IN THE FOUR-COUNTY METRO AREA. THIS FOUR-COUNTY AREA INCLUDES THE COUNTIES CONTAINING AND SURROUNDING ALBUQUERQUE: BERNALILLO, SANDOVAL, TORRANCE, AND VALENCIA. THE POPULATION IN THIS AREA TENDS TO BE MORE URBAN THAN MOST OF NEW MEXICO AND THE CITIZENS IN THIS AREA HAVE MORE HEALTH CARE OPTIONS. THE RDS INCLUDES DR. DAN C. TRIGG MEMORIAL HOSPITAL, PRESBYTERIAN ESPANOLA HOSPITAL, LINCOLN COUNTY MEDICAL CENTER, PLAINS REGIONAL MEDICAL CENTER, SOCORRO GENERAL HOSPITAL AND THEIR ASSOCIATED CLINICS. TRIGG, LINCOLN COUNTY, AND SOCORRO HOSPITALS ARE DESIGNATED AS CRITICAL ACCESS HOSPITALS FOR THE COMMUNITIES THEY SERVE. EACH OF THESE REGIONAL LOCATIONS IS PRIMARILY RURAL WITH LOWER INCOMES, LESS ACCESS TO HEALTHCARE FOR THEIR CITIZENS, AND SPECIFIC HEALTH CHALLENGES FOR THE POPULATIONS. FOR DETAILED DESCRIPTIONS OF EACH OF THE GEOGRAPHIC AND DEMOGRAPHIC AREAS SERVED BY PHS, PLEASE REFER TO THE CORRESPONDING COMMUNITY HEALTH NEEDS ASSESSMENT REPORTS AT WWW.PHS.ORG.
SCHEDULE H, PART VI, LINE 5	COMMUNITY-BASED VOLUNTEER BOARDS ARE THE CORNERSTONE OF PRESBYTERIAN HEALTHCARE SERVICES' (PHS) GOVERNANCE SYSTEM. THE PHS BOARD, WITH KEY SUPPORTING COMMITTEES IN COMPLIANCE AND AUDIT, EXECUTIVE COMPENSATION, FINANCE, GOVERNANCE, AND QUALITY, IS ULTIMATELY RESPONSIBLE FOR THE ENTIRE SYSTEM. THE OVERALL GOVERNANCE STRUCTURE ALSO INCLUDES A VOLUNTEER BOARD OF TRUSTEES FOR EACH OF THE SERVICE AREAS OR HOSPITALS. THE HOSPITAL AFFILIATE BOARDS REPORT TO THE PHS BOARD, GOVERN IN THE COMMUNITIES WHERE THEY RESIDE, AND ARE CHARGED WITH ASSESSING AND ENSURING THE APPROPRIATENESS OF THE HEALTH CARE SERVICES PROVIDED. THE HOSPITALS' MEDICAL STAFFS ORGANIZE AND ENGAGE INDEPENDENT AND EMPLOYED PHYSICIANS IN HOSPITAL DECISION-MAKING, CREDENTIALING, AND OVERSIGHT OF QUALITY OF PATIENT CARE. PHYSICIANS ARE ACTIVE MEMBERS OF PRESBYTERIAN'S LEADERSHIP AND GOVERNING BOARDS, SERVING ON THE PHS BOARD OF DIRECTORS AND ITS COMMITTEES AS WELL AS PROVIDING OPERATIONAL AND CLINICAL LEADERSHIP. ALL PHS HOSPITALS MAINTAIN OPEN MEDICAL STAFFS AND PROVIDE 24-HOUR EMERGENCY CARE. ALL OF OUR FACILITIES PROVIDE FREE OR DISCOUNTED MEDICALLY NECESSARY CARE TO PATIENTS WHO ARE UNABLE TO PAY. IN ADDITION, WE PROVIDE MANY NEEDED SERVICES, INCLUDING PEDIATRIC SPECIALTY SERVICES AND BEHAVIORAL HEALTH SERVICES, AT A FINANCIAL LOSS, SERVICES THAT WOULD BECOME THE BURDEN OF GOVERNMENT OR ANOTHER NONPROFIT, OR SIMPLY NOT BE AVAILABLE, IF WE DISCONTINUED THEM. PHS IS A FULL PARTICIPANT IN THE MEDICARE AND MEDICAID PROGRAMS, ALONG WITH NUMEROUS OTHER GOVERNMENTAL, NEEDS-BASED PROGRAMS. PHS REINVESTS THE MARGIN WE EARN INTO BETTER HEALTH CARE FOR NEW MEXICO. WE HAVE NO SHAREHOLDERS TO SATISFY - ONLY FELLOW NEW MEXICANS TO SERVE. WE HAVE REINVESTED MORE THAN $631 MILLION INTO LOCAL HEALTH CARE IN THE LAST FIVE YEARS ALONE. IN OCTOBER OF 2011, PHS OPENED RIO RANCHO'S FIRST FULL-SERVICE HOSPITAL - THE PRESBYTERIAN RUST MEDICAL CENTER. THE RUST MEDICAL CENTER IS NEW MEXICO'S FIRST 21ST CENTURY HOSPITAL WITH 92 PRIVATE PATIENT ROOMS AND PROVEN DESIGN ELEMENTS TO HELP STAFF DELIVER CARE AND TO HELP PATIENTS HEAL FASTER. WE ARE CONTINUING TO REINVEST OUR FUNDS TO IMPROVE PATIENT SAFETY THROUGH TECHNOLOGY SUCH AS PHARMACY AUTOMATION AND ELECTRONIC MEDICAL RECORDS.
SCHEDULE H, PART VI, LINE 6	PRESBYTERIAN HEALTHCARE SERVICES (PHS) IS A NONPROFIT INTEGRATED HEALTH CARE SYSTEM THAT HAS SERVED THE STATE OF NEW MEXICO FOR MORE THAN 105 YEARS. PHS PROVIDES PATIENTS WITH PREVENTATIVE, DIAGNOSTIC, AND TREATMENT SERVICES IN HOSPITALS AND AMBULATORY FACILITIES THROUGHOUT NEW MEXICO AND EMPLOYS PHYSICIANS AND MID-LEVEL PRACTITIONERS SUCH AS NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS IN 37 PRIMARY AND MULTIPLE-SPECIALTY CLINICS LOCATED ACROSS NEW MEXICO. IN ADDITION, THROUGH INNOVATIVE SERVICES, MANY PATIENTS HAVE THE BENEFIT OF A PATIENT-CENTERED MEDICAL HOME AND CAN INTERACT WITH PHYSICIANS AND MID-LEVEL PRACTITIONERS ONLINE THROUGH E-VISITS AND IN THEIR HOME SETTING THROUGH THE HOSPITAL AT HOME PROGRAM. PHS OFFERS EMERGENCY RESPONSE AND NON-EMERGENCY AMBULANCE SERVICES IN ALBUQUERQUE THROUGH AN AFFILIATED NON-PROFIT COMPANY AND PROVIDES SUCH SERVICES DIRECTLY IN LINCOLN AND RIO ARRIBA COUNTIES. PHS IS ALSO AFFILIATED WITH PRESBYTERIAN HEALTH PLAN AND PRESBYTERIAN INSURANCE COMPANY. THESE ORGANIZATIONS PROVIDE PRODUCTS AND SERVICES DESIGNED AND DELIVERED TO PREVENT ILLNESS AND COORDINATE CARE FOR APPROXIMATELY 468,000 MEMBERS THROUGHOUT NEW MEXICO, INCLUDING INDIVIDUALS ENROLLED IN MEDICAID MANAGED CARE. THE PHP NETWORK IS COMPRISED OF PHS OWNED AND OPERATED FACILITIES AND EMPLOYED PRACTITIONERS AS WELL AS INDEPENDENT HOSPITALS AND PRACTITIONERS THROUGHOUT THE STATE.
SCHEDULE H, PART VI, LINE 7	PRESBYTERIAN HEALTHCARE SERVICES (PHS) PUBLISHES A REPORT TO THE COMMUNITY ANNUALLY. THIS REPORT IS DISTRIBUTED TO COMMUNITY LEADERS THROUGHOUT THE STATE OF NEW MEXICO AND IS AVAILABLE ON OUR WEBSITE. IN ADDITION, PHS FILES A COPY OF ITS COMPLETE FORM 990, WHICH INCLUDES COMMUNITY BENEFIT INFORMATION, WITH THE NEW MEXICO ATTORNEY GENERAL'S OFFICE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALBUQUERQUE HEALTHCARE FOR THE HOMELESS
PO BOX 25445	ALBUQUERQUE	NM	87125	850368993	501(C)(3)	$50,000	HEALTH IMPROVEMENT FOR THE UNDERSERVED
AMERICAN CANCER SOCIETY
PO BOX 2856	CLOVIS	NM	88102	131788491	501(C)(3)	$9,000	HEALTH IMPROVEMENT GENERAL COMMUNITY
AMERICAN HEART ASSOCIATION
2201 SAN PEDRO DR NE	ALBUQUERQUE	NM	87110	135613797	501(C)(3)	$16,500	HEALTH IMPROVEMENT GENERAL COMMUNITY
GREATER ALBUQUERQUE CHAMBER OF COMMERCE
115 GOLD AVE SW	ALBUQUERQUE	NM	87102	850018940	501(C)(6)	$17,545	PROMOTE ECONOMIC DEVELOPMENT
JDRF NEW MEXICO
2501 SAN PEDRO	ALBUQUERQUE	NM	87110	860950602	501(C)(3)	$12,000	HEALTH IMPROVEMENT GENERAL COMMUNITY
NATIONAL ASSOCIATION ON MENTAL ILLNESS
3803 N FAIRFAX DR	ARLINGTON	VA	22203	431201653	501(C)(3)	$10,000	HEALTH IMPROVEMENT GENERAL COMMUNITY
NEW MEXICO CENTER FOR NURSING EXCELLENCE
PO BOX 92048	ALBUQUERQUE	NM	87199	850463326	501(C)(3)	$10,500	PROMOTE QUALITY IMPROVEMENT
NEW MEXICO HEALTH CARE TAKES ON DIABETES
PO BOX 3548	ALBUQUERQUE	NM	87190	850299106	501(C)(3)	$7,500	HEALTH IMPROVEMENT GENERAL COMMUNITY
QUALITY NEW MEXICO
PO BOX 25005	ALBUQUERQUE	NM	87125	850433782	501(C)(3)	$12,500	PROMOTE QUALITY IMPROVEMENT
SAMARITAN COUNSELING CENTER
1101 MEDICAL ARTS AVE	ALBUQUERQUE	NM	87102	850342072	501(C)(3)	$20,000	HEALTH IMPROVEMENT FOR THE UNDERSERVED
UNITED WAY OF EASTERN NEW MEXICO
1200 N THORNTON ST	CLOVIS	NM	88101	237109243	501(C)(3)	$10,000	HEALTH IMPROVEMENT GENERAL COMMUNITY
NEW MEXICO BIOPARK SOCIETY
990 TENTH STREET SW	ALBUQUERQUE	NM	87102	237087964	501(C)(3)	$25,000	HEALTH IMPROVEMENT GENERAL COMMUNITY
HEALTH CENTER OF NEW MEXICO
PO BOX 158	ESPANOLA	NM	87532	850244588	501(C)(3)	$208,893	HEALTH IMPROVEMENT FOR THE UNDERSERVED
LA CLINICA DEL NORTE
PO BOX 25	CHAMA	NM	87520	850209845	501(C)(3)	$93,534	HEALTH IMPROVEMENT FOR THE UNDERSERVED
LA CLINICA DEL PUEBLO
2831 15TH ST NW	WASHINGTON	DC	20009	521942551	501(C)(3)	$208,893	HEALTH IMPROVEMENT FOR THE UNDERSERVED
RIO ARRIBA COUNTY TREATMENT
1122 INDUSTRIAL PARK RD	ESPANOLA	NM	87532	850423951	501(C)(3)	$112,241	HEALTH IMPROVEMENT FOR THE UNDERSERVED
EA HEALTH
1100 CENTRAL	ALBUQUERQUE	NM	87106	841718018		$299,954	HEALTH IMPROVEMENT FOR THE UNDERSERVED

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
VARIOUS - FRESH FRUITS & VEGETABLES TO UNDERSERVED	500	$4,000	COST	FRUITS & VEGETABLES
Various - indigent lodging	101	$6,555	cost	LODGING
Various - indigent meals	6358	$9,537	COST	MEALS
Various - indigent transportation	251	$6,284	COST	TRANSPORTATION
Various - healthy eating education	5000	$22,000	cost	supplies
Various - Flu Shots	5250	$54,119	cost	flu shots
Various - Health Fairs	500	$4,634	cost	supplies
VARIOUS - NURSING SCHOLARSHIPS	4			SCHOLARSHIPS	$4,000
NURSING EDUCATION (PATHWAYS TO NURSING PROGRAM)	64	$375,113	COST	LOAN FORGIVENESS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PRESBYTERIAN HEALTHCARE SERVICES (PHS) MONITORS ALL ORGANIZATIONS THAT RECEIVE GRANT FUNDS. THE PRESBYTERIAN SENIOR LEADER SUBMITTING OR PROPOSING THE GRANT REQUEST REPORTS BACK TO PHS ON THE OUTCOMES RELATING TO THE GRANT FUNDS. GRANT FUNDS ARE ONLY MADE AVAILABLE TO CONFIRMED 501(C)(3) OR SIMILAR ORGANIZATIONS, GOVERNMENT ENTITIES, AND FOR A FEW SMALL SCHOLARSHIPS, TO INDIVIDUAL STUDENTS. ADDITIONALLY, PHS UTILIZES THE EA HEALTH FIRM (A FOR-PROFIT ENTERPRISE) TO COMPENSATE INDEPENDENT PHYSICIANS WHO AGREE TO SERVE UNINSURED PATIENTS VIA PHS' EMERGENCY DEPARTMENT. THE CONTRACT TERMS ARE MONITORED BY THE RESPONSIBLE MANAGER(S) TO ENSURE EA HEALTH IS PROVIDING THE SERVICES FOR WHICH THEY ARE CONTRACTED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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
ELAINE PAPAFRANGOS MD
DIRECTOR	$167,254	$0	$46,568	$0	$663	$0	-$29,745	$0	$24,480	$0	$209,220	$0	$0	$0
JAMES HINTON
PRESIDENT / DIRECTOR	$418,778	$418,778	$107,869	$107,869	$22,506	$122,312	-$186,951	-$139,116	$9,518	$9,518	$371,720	$519,361	$19,194	$119,000
PAUL BRIGGS
EVP / COO	$393,493	$168,640	$74,615	$31,978	$6,779	$2,528	$121,731	$85,974	$18,185	$7,794	$614,803	$296,914	$882	$0
DIANE FISHER
SVP / SECRETARY	$153,946	$153,946	$29,947	$29,947	$3,509	$3,509	-$3,142	$0	$5,520	$5,520	$189,780	$192,922	$0	$0
DALE MAXWELL
SVP / CFO / TREASURER	$293,206	$157,880	$49,936	$26,888	$1,387	$747	$31,149	$0	$7,419	$3,995	$383,097	$189,510	$0	$0
HECTOR ARREDONDO MD
EXECUTIVE MEDICAL DIRECTOR-PMG	$368,195	$0	$69,143	$0	$8,261	$0	$11,475	$0	$26,204	$0	$483,278	$0	$0	$0
BOIS D'ARC BEAMES
VP - OPERATIONS - RDS	$183,106	$0	$19,870	$0	$750	$0	-$5,528	$0	$22,989	$0	$221,187	$0	$0	$0
LAUREN CATES
CHIEF OPERATING OFFICER - CDS	$266,122	$0	$55,697	$0	$868	$0	-$27,260	$0	$21,046	$0	$316,473	$0	$0	$0
KATHLEEN DAVIS RN
SVP / PATIENT CARE SVCS - CNO	$376,233	$0	$70,225	$0	$4,911	$0	$15,539	$0	$22,234	$0	$489,142	$0	$2,020	$0
HODA EL ASMAR MD
CHIEF MEDICAL OFFICER - PDS	$208,562	$0	$70,102	$0	$101,685	$0	$0	$0	$5,781	$0	$386,130	$0	$0	$0
ROBERT GARCIA
VP - OPS - RDS (THRU 3/31/13)	$26,722	$0	$51,717	$0	$982,061	$0	-$29,883	$0	$1,076	$0	$1,031,693	$0	$0	$0
CLAY HOLDERMAN
CHIEF OPERATING OFFICER - CDS	$327,481	$0	$57,618	$0	$1,680	$0	$12,750	$0	$21,921	$0	$421,450	$0	$630	$0
JAMES JEPPSON
VP - REAL ESTATE	$172,780	$0	$16,911	$0	$856	$0	-$37,796	$0	$23,369	$0	$176,120	$0	$0	$0
AMELIA MARLEY
SVP - INFO SERVICES	$337,954	$0	$65,300	$0	$4,477	$0	$11,475	$0	$9,820	$0	$429,026	$0	$0	$0
JEFF MCBEE
CAMPUS ADMINISTRATOR - RR	$181,983	$0	$0	$0	$555	$0	$8,237	$0	$6,740	$0	$197,515	$0	$0	$0
SANDRA PODLEY
CAMPUS ADMINISTRATOR - PH	$208,509	$0	$0	$0	$1,919	$0	$8,477	$0	$7,259	$0	$226,164	$0	$0	$0
DANIEL RAMSEY
CHIEF OPERATING OFFICER - PMG	$266,647	$0	$0	$0	$4,009	$0	$10,200	$0	$19,070	$0	$299,926	$0	$0	$0
TODD SANDMAN
SVP - STRATEGY	$99,020	$99,020	$10,681	$10,681	$352	$352	-$7,502	$0	$11,347	$11,347	$113,898	$121,400	$0	$0
JOANNE SUFFIS
SVP - HUMAN RESOURCES	$120,621	$98,690	$0	$0	$14,709	$12,035	$9,976	$0	$4,683	$3,831	$149,989	$114,556	$0	$0
ELIZABETH TIBBS
DIR - BUS OPS - SURGERY SL	$153,693	$0	$22,656	$0	$7,932	$0	-$5,697	$0	$21,026	$0	$199,610	$0	$0	$0
PETER WALINSKY MD
CARDIOVASCULAR SURGEON	$711,823	$0	$179,696	$0	$1,852	$0	-$14,517	$0	$20,629	$0	$899,483	$0	$0	$0
CARL LAGERSTROM MD
CARDIOVASCULAR SURGEON	$739,003	$0	$149,994	$0	$3,612	$0	-$26,611	$0	$25,812	$0	$891,810	$0	$0	$0
GUILHERME MARIN MD
CARDIO INVASIVE INTERVENTION	$673,709	$0	$176,191	$0	$683	$0	$11,475	$0	$23,571	$0	$885,629	$0	$0	$0
MOHAMMAD TAHERI MD
GASTROENTEROLOGIST	$592,427	$0	$241,744	$0	$653	$0	$11,475	$0	$7,327	$0	$853,626	$0	$0	$0
MARK ERASMUS MD
NEUROSURGEON	$680,518	$0	$126,463	$0	$5,081	$0	$12,750	$0	$25,241	$0	$850,053	$0	$0	$0
DONNA AGNEW
ADMIN DIR - PROCESS EXCELLENCE	$166,153	$0	$15,916	$0	$1,701	$0	-$42,218	$0	$12,703	$0	$154,255	$0	$238	$0
DOYLE BOYKIN
ADMINISTRATOR - ADULT MED SL	$166,858	$0	$10,865	$0	$507	$0	-$48,795	$0	$13,514	$0	$142,949	$0	$0	$0
ROBIN DIVINE
ADMIN DIRECTOR - ANCILLARY SL	$154,751	$0	$14,655	$0	$20,471	$0	$7,654	$0	$18,669	$0	$216,200	$0	$0	$0
CHERYL MITCHELL
ADMIN DIRECTOR - AMBULATORY SL	$151,470	$0	$25,762	$0	$11,513	$0	-$29,114	$0	$17,883	$0	$177,514	$0	$0	$0
MATTHEW PEHRSON
ADMIN DIRECTOR - SUPPPLY CHAIN	$215,389	$0	$19,785	$0	$445	$0	$12,273	$0	$24,139	$0	$272,031	$0	$0	$0
DAVID SCRASE MD
MED DIR - INTERNAL MEDICINE	$120,707	$0	$29,643	$0	$6,667	$214,207	$10,940	$0	$10,475	$0	$178,432	$214,207	$5,080	$214,207
DIANA WEBER MD
MEDICAL DIRECTOR - CLINIC	$353,884	$0	$29,607	$0	$1,069	$0	$12,750	$0	$993	$0	$398,303	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	HODA EL ASMAR RECEIVED SEVERANCE PAYMENTS IN 2013 AMOUNTING TO $98,269.
SCHEDULE J, PART I, LINE 4B	JAMES HINTON (1) RECEIVED CURRENT TAXABLE PAYOUTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FROM COMPENSATION EARNED AND REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS IN THE AMOUNTS OF $19,194 AND $119,000 FROM THE REPORTING ORGANIZATION AND A RELATED ORGANIZATION, RESPECTIVELY, AND (2) WAS A CURRENT YEAR PARTICIPANT IN NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS (SERPS). THE 2013 ESTIMATED DECREASE IN ACTUARIAL VALUE OF THE SERPS FOR MR. HINTON WERE $116,635 & $139,116, WHICH IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION AMOUNT FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS, RESPECTIVELY. PAUL BRIGGS (1) RECEIVED A CURRENT TAXABLE PAYOUT FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN FROM COMPENSATION EARNED AND REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS IN THE AMOUNT OF $882 FROM THE REPORTING ORGANIZATION, AND (2) WAS A CURRENT YEAR PARTICIPANT IN NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS (SERPS). THE 2013 ESTIMTED INCREASE IN ACTUARIAL VALUE OF THE SERPS FOR MR. BRIGGS WERE $128,962 & $85,974, WHICH IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION AMOUNT FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS, RESPECTIVELY. KATHLEEN DAVIS RECEIVED A CURRENT TAXABLE PAYOUT FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN FROM COMPENSATION EARNED AND REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS IN THE AMOUNT OF $2,020. ROBERT GARCIA WAS A CURRENT YEAR PARTICIPANT IN A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). MR. GARCIA RETIRED AS OF MARCH 31, 2013. AT THAT TIME THE PRESENT VALUE OF HIS FUTURE SERP PAYMENTS, AS COMPUTED BY OUR EXTERNAL ACTUARY, AMOUNTED TO $980,790. THIS AMOUNT IS INCLUDED IN MR. GARCIA'S FICA TAXABLE COMPENSATION (W-2, BOX 5), AS REQUIRED. CLAY HOLDERMAN RECEIVED A CURRENT TAXABLE PAYOUT FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN FROM COMPENSATION EARNED AND REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS IN THE AMOUNT OF $630. DONNA AGNEW RECEIVED A CURRENT TAXABLE PAYOUT FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN FROM COMPENSATION EARNED AND REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS IN THE AMOUNT OF $238. DAVID SCRASE RECEIVED CURRENT TAXABLE PAYOUTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FROM COMPENSATION EARNED AND REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS IN THE AMOUNTS OF $5,080 & $214,207 FROM THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS, RESPECTIVELY.
SCHEDULE J, PART II	DALE MAXWELL IS A PARTICIPANT IN A RETENTION AGREEMENT WITH PRESBYTERIAN HEALTHCARE SERVICES (PHS). IN 2013, $40,000 WAS DEFERRED UNDER THIS AGREEMENT FOR MR. MAXWELL. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION AMOUNT. KATHLEEN DAVIS IS A PARTICIPANT IN A RETENTION AGREEMENT WITH PRESBYTERIAN HEALTHCARE SERVICES (PHS). IN 2013, $35,500 WAS DEFERRED UNDER THIS AGREEMENT FOR MS. DAVIS. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION AMOUNT. IN 2013, THE DISCOUNT RATE USED BY OUR ACTUARIES TO COMPUTE THE NET PRESENT VALUE OF DEFINED BENEFIT PLANS INCREASED BY ALMOST ONE PERCENT; THE FIRST INCREASE IN THE DISCOUNT RATE IN SEVERAL YEARS. THIS RESULTED IN A DECREASE IN THE CALCULATED VALUE OF MOST DEFINED BENEFIT PLAN ACCOUNTS AT 12/31/2013, AS COMPARED WITH 12/31/2012. THE DECREASE IN VALUE RESULTED IN COMBINED NEGATIVE DEFERRED COMPENSATION REPORTING FOR MANY OF PHS' REPORTED PERSONS, AS COMPUTED PER THE INSTRUCTIONS FOR SCHEDULE J. DONNA AGNEW, DOYLE BOYKIN, ROBIN DIVINE, ROBERT GARCIA, CHERYL MITCHELL, MATHHEW PEHRSON, DAVID SCRASE, AND DIANA WEBER WERE COMPENSATED AS CURRENT EMPLOYEES OF PHS IN 2013. IN ONE OR MORE OF THE FIVE PRIOR YEARS, THEIR ACTIVITIES OR RESPONSIBILITIES QUALIFED THEM AS KEY EMPLOYEES OR OFFICERS AND THEY WERE REPORTED AS SUCH. IN 2013, THEY DID NOT MEET THE KEY EMPLOYEE THRESHOLD OR WERE NOT OFFICERS, BUT THEIR COMPENSATION EXCEEDED THE MINIMUM REQUIREMENT FOR REPORTING AS A FORMER KEY EMPLOYEE OR OFFICER, AND SO THEY ARE INCLUDED ON FORM 990, PART VII, AND ON SCHEDULE J AS ALSO REQUIRED. ELAINE PAPAFRANGOS WAS COMPENSATED BY PRESBYTERIAN HEALTHCARE SERVICES AS AN EMPLOYED PHYSICIAN. NONE OF THIS COMPENSATION WAS FOR DUTIES AS A BOARD MEMBER.

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
NMHELC (SEE PART VI)
A	850334237	647370EM3	2008-11-25	$384,259,646	SEE PART VI	false	false	false
NMHELC (SEE PART VI)
B	850334237	647370FE0	2009-09-24	$132,007,250	SEE PART VI	false	false	false
NMHELC (SEE PART VI)
C	850334237	647370FM2	2012-08-30	$78,843,000	SEE PART VI	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	$35,755,000	$0	$384,327,212	$0	$0	$0	$3,755,751	$290,832	$0	$32,201,275	$348,079,254	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$132,562,082	$0	$0	$0	$2,007,250	$0	$0	$130,554,832	$0	$0	2011	false	false	Yes (true)	Yes (true)
C	$0	$0	$78,864,184	$0	$0	$0	$1,181,950	$0	$0	$38,183,340	$0	$39,498,894		false	false	false	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00550	0.00080	0.00630	false	false	false	false
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0			false	false	false	false
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0			false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
SEE PART VI
A	false	Yes (true)	Yes (true)	Yes (true)	25.	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false				false	0	false	Yes (true)
0
C	false		false	false				false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
.	SCHEDULE K, PART I, LINE A - COLUMN A - NEW MEXICO HOSPITAL EQUIPMENT LOAN COUNCIL HOSPITAL SYSTEM REVENUE BONDS (PRESBYTERIAN HEALTHCARE SERVICES), SERIES 2008A, 2008B, 2008C, AND 2008D. COLUMN F - REFUND BONDS ISSUED 7/28/05 AND 3/28/08 AND FINANCE NEW FACILITIES.
SCHEDULE K, PART I, LINE B -	COLUMN A - NEW MEXICO HOSPITAL EQUIPMENT LOAN COUNCIL HOSPITAL SYSTEM REVENUE BONDS (PRESBYTERIAN HEALTHCARE SERVICES), SERIES 2009A. COLUMN F - CONSTRUCTION, ACQUISITION, AND EQUIPMENT OF NEW HEALTHCARE FACILITY.
SCHEDULE K, PART I, LINE C -	COLUMN A - NEW MEXICO HOSPITAL EQUIPMENT LOAN COUNCIL HOSPITAL SYSTEM REVENUE BONDS (PRESBYTERIAN HEALTHCARE SERVICES), SERIES 2012A. COLUMN F - CONSTRUCTION, ACQUISITION, IMPROVEMENT, AND EQUIPMENT OF EXISTING HOSPITAL FACILITIES.
SCHEDULE K, PART II, LINE 3, COLUMN A -	INCLUDES INVESTMENT EARNINGS OF $67,566. SCHEDULE K, PART II, LINE 3, COLUMN B - INCLUDES INVESTMENT EARNINGS OF $554,832. SCHEDULE K, PART II, LINE 3, COLUMN C - INCLUDES INVESTMENT EARNING OF $21,184. SCHEDULE K, PART II, LINE 11, COLUMN A - $348,079,354 OF PROCEEDS WAS SPENT TO CURRENTLY REFUND BONDS ISSUED 7/28/05 AND 3/28/08. SCHEDULE K, PART III, LINE 9 - SUCH WRITTEN PROCEDURES ARE CURRENTLY UNDER REVIEW BY MANAGEMENT AND OUTSIDE LEGAL COUNSEL BEFORE OFFICIAL ADOPTION WITHIN THE ISSUER ORGANIZATION. SCHEDULE K, PART IV, LINE 2C COLUMN A - NOVEMBER 20, 2012 COLUMN B - NOVEMBER 6, 2012 SCHEDULE K, PART IV, LINE 4B, COLUMN A - GOLDMAN SACHS MITSUI MARINE DERIVATIVE PRODUCTS, L.P.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BANK OF ALBUQUERQUE
BOD PHS / OFFICER BOA	$234,101	INTEREST PAID ON LOAN	false
INFECT DISEASE INTERNAL MEDICINE
BOD PHS / KEY EMPLOYEE	$297,331	PAYMENT FOR MEDICAL SERVICES	false
LOUIS TROST MD
BOD PHS / SPOUSE	$165,011	EMPLOYEE COMPENSATION	false
PRESBYTERIAN NETWORK INC SUBS
BOD PHS/DIR PNI,PHP & PIC	$545,133,777	PAYMENT FOR MEDICAL SERVICES	false
PRESBYTERIAN NETWORK INC SUBS
BOD PHS / DIR PHP & PIC	$545,133,777	PAYMENT FOR MEDICAL SERVICES	false
PRESBYTERIAN NETWORK INC SUBS
OFFICER PHS / OFFICER PNI	$545,133,777	PAYMENT FOR MEDICAL SERVICES	false
TRICORE LAB SERVICES CORP
OFFICER PHS / DIR TLSC	$42,638,188	LABORATORY TESTING SERVICES	false
TRICORE LAB SERVICES CORP
FORMER KEY PHS / DIR TLSC	$42,638,188	LABORATORY TESTING SERVICES	false
TRICORE REFERENCE LABS
OFFICER PHS / DIR TRL	$952,569	LABORATORY TESTING SERVICES	false
TRICORE REFERENCE LABS
FORMER KEY PHS / DIR TRL	$952,569	LABORATORY TESTING SERVICES	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,707	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOYS	2	$4,511	FMV
Yes (X)	POOL TABLE AND POOL CUES	1	$2,500	FMV
Yes (X)	GIFT CERTIFICATES	1	$3,353	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	IN A STATE WHERE OVER 22% ARE UNINSURED, PRESBYTERIAN HEALTHCARE SERVICES SERVED OVER 212,000 INDIVIDUALS IN 2013 AND PROVIDED OVER $120,385,000 IN UNCOMPENSATED HEALTHCARE SERVICES. FORM 990, PART I, LINE 6 THE PRESBYTERIAN HEALTHCARE SERVICES' (PHS) VOLUNTEERS ARE UNPAID WORKERS PROVIDING PROFESSIONAL AND EMPATHETIC SERVICE TO PATIENTS, STAFF, PHYSICIANS AND THE COMMUNITY IN A MANNER CONSISTENT WITH THE GOALS AND OBJECTIVES OF PHS. PHS VOLUNTEERS ARE GOVERNED BY A BOARD WHICH OVERSEES THE REVENUE AND EXPENSES ASSOCIATED WITH THE DEPARTMENT. VOLUNTEER SERVICES' DEPARTMENT STAFF ACT IN AN ADVISORY ROLE TO THE BOARD. VOLUNTEERS, IN SUPPORT OF THE PHS WORKFORCE, ARE REPRESENTED IN NEARLY EVERY CLINICAL AND ADMINISTRATIVE AREA WITHIN PHS. IN ADDITION TO THE VOLUNTEERS DESCRIBED ABOVE, PHS HAS NEARLY 100 VOLUNTEER DIRECTORS SERVING ON THE BOARDS AND BOARD COMMITTEES AT ITS INDIVIDUAL HOSPITALS. THESE DIRECTORS COME FROM THE COMMUNITIES IN WHICH THE HOSPITAL FACILITIES ARE LOCATED.
FORM 990, PART III, LINE 4	PRESBYTERIAN HEALTHCARE SERVICES (PHS) WAS FOUNDED IN ALBUQUERQUE, NEW MEXICO IN 1908 AS A HAVEN FOR TUBERCULOSIS PATIENTS. IN THE 105 YEARS SINCE, PRESBYTERIAN HAS GROWN TO BECOME NEW MEXICO'S LARGEST PROVIDER OF HEALTHCARE SERVICES, HELPING MORE THAN ONE IN THREE NEW MEXICANS WITH THEIR HEALTHCARE NEEDS. WE HAVE REMAINED NOT-FOR-PROFIT AND COMMITTED TO COMMUNITIES THROUGHOUT NEW MEXICO, CONTINUALLY REINVESTING IN BETTER HEALTHCARE SERVICES. COMMUNITY-BASED, VOLUNTEER BOARDS OF TRUSTEES FORM THE CORNERSTONE OF PRESBYTERIAN'S GOVERNANCE SYSTEM. THE PHS BOARD OF DIRECTORS, WITH KEY SUPPORTING COMMITTEES IN COMPLIANCE AND AUDIT, FINANCE, GOVERNANCE, AND QUALITY, GOVERNS THE ENTIRE PRESBYTERIAN SYSTEM. THE OVERALL GOVERNANCE STRUCTURE ALSO INCLUDES A COMMUNITY BOARD OF TRUSTEES FOR EACH OF THE HOSPITALS IN THE SYSTEM. BOARD MEMBERS GOVERN IN THE COMMUNITIES WHERE THEY RESIDE AND PLAY A KEY ROLE IN ASSESSING AND ENSURING THE APPROPRIATENESS OF THE HEALTHCARE SERVICES PRESBYTERIAN PROVIDES. PRESBYTERIAN'S BOARDS MAINTAIN HIGH STANDARDS FOR QUALITY AND LEADERSHIP, AND EVERY BOARD MEMBER IS REQUIRED TO COMPLETE COMPLIANCE TRAINING AND A CONFLICT-OF-INTEREST STATEMENT, AS WELL AS COMPLY WITH THE PRESBYTERIAN CODE OF CONDUCT. IN 2013, THE PHS BOARD OF DIRECTORS APPROVED A REFINED FOCUS ON STRATEGY TO ENGAGE PATIENTS, MEMBERS AND COMMUNITIES WITH INNOVATIVE HEALTHCARE DELIVERY AND FINANCING TO ACHIEVE: 1) BETTER HEALTH 2) EXCEPTIONAL EXPERIENCE 3) COST LEADERSHIP PRESBYTERIAN IS A LEADER IN INTEGRATED HEALTHCARE AND PROVIDES NEW MEXICANS WITH HOSPITALS, A HEALTH PLAN, AND A MEDICAL GROUP OF PRIMARY CARE AND SPECIALTY PHYSICIANS. THROUGH THAT CONNECTION, WE OFFER PATIENTS A SEAMLESS CONTINUUM OF CARE, MANAGE CARE IN COST-EFFECTIVE WAYS, AND MAKE MEANINGFUL CHANGES THAT IMPROVE VALUE FOR CUSTOMERS AND INCREASE ORGANIZATIONAL PERFORMANCE. WE ARE CONTINUALLY WORKING TO OFFER PROGRAMS AND SERVICES THAT IMPROVE QUALITY AND LOWER COST. THE FOLLOWING CHANGES ARE HELPING US TO TRANSFORM HEALTHCARE BY LOWERING COSTS AND ENHANCING THE CARE WE PROVIDE. IMPLEMENTATION OF PRESBYTERIAN'S ELECTRONIC HEALTH RECORD AT OUR EIGHT HOSPITALS WAS COMPLETED IN 2013 AND 2014, MEANING ALL OUR AMBULATORY CLINICS AND HOSPITALS ARE LINKED WITH ONE FINANCIAL AND MEDICAL RECORD. FOR EACH PATIENT, THERE IS JUST ONE RECORD, WHICH IMPROVES SAFETY AND SAVES COSTS. THE IMPLEMENTATION ALSO SUPPORTS OUR EMPHASIS ON EVIDENCE-BASED MEDICINE AND BEST PRACTICES. THIS INVESTMENT IS ONE OF THE LARGEST IN PRESBYTERIAN'S HISTORY, WITH THE TOTAL AMOUNT NEARING $200 MILLION. PRESBYTERIAN REMAINED AMONG THE NATIONAL LEADERS IN INNOVATIVE HEALTHCARE DELIVERY METHODS WITH ITS HOSPITAL AT HOME PROGRAM, WHICH WAS ESTABLISHED IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY IN 2008. SINCE THEN, THE PROGRAM HAS CARED FOR MORE THAN 900 PATIENTS. INITIAL GOALS WERE TO IMPROVE CLINICAL OUTCOMES, INCREASE PATIENT SATISFACTION AND REDUCE COSTS. CLINICAL RESULTS TO DATE ARE EQUAL TO OR BETTER THAN IN AN INPATIENT SETTING: PATIENT SATISFACTION IS AT 97.9 PERCENT AND WE HAVE SEEN A 19 PERCENT COST SAVINGS AMONG MEDICARE ADVANTAGE/MEDICAID PATIENTS WITH COMMON ACUTE CARE DIAGNOSES. IN OUR CONTINUAL EFFORT TO RETHINK TRADITIONAL HEALTHCARE, LOWER TOTAL COSTS AND REWARD VALUE OVER VOLUME, PRESBYTERIAN PARTNERED WITH INTEL CORP. IN JANUARY 2013 TO PROVIDE A CUSTOM PLAN DESIGN FOR INTEL EMPLOYEES IN NEW MEXICO. THE PLAN IS A MOVE FROM FEE-BASED PROVIDER AGREEMENTS TO EVIDENCE-BASED, PERFORMANCE-RELATED AGREEMENTS WITH RISKS AND REWARD OPPORTUNITIES, AND GIVES QUALITY AND COST TRANSPARENCY TO EMPLOYEES. 75 PERCENT OF THE PLAN'S MEMBERS HAVE SELECTED A PATIENT-CENTERED MEDICAL HOME AND MANY HAVE ACTIVATED MYCHART ACCOUNTS, WHICH GIVE THEM ELECTRONIC ACCESS TO THEIR HEALTH RECORDS AND THE ABILITY TO COMMUNICATE ELECTRONICALLY WITH THEIR CARE TEAMS. IN APRIL 2012, PRESBYTERIAN STARTED A PILOT PROJECT TO INCORPORATE PALLIATIVE CARE CLINICS WITHIN THE PATIENT-CENTERED MEDICAL HOME. DOING SO ALLOWS EARLY ACCESS TO PALLIATIVE CARE SERVICES REGARDLESS OF THE DISEASE. IT ALSO HELPS THE CARE TEAM OFFER SERVICES TO PATIENTS AND FAMILIES COPING WITH DIAGNOSES SUCH AS DEMENTIA AND DEBILITY FROM THE AGING PROCESS. THE PALLIATIVE CARE CLINIC BECOMES PART OF THE ENTIRE CARE TEAM IN THE PATIENT CENTERED MEDICAL HOME, SIMILAR TO BEHAVIORAL SERVICES. MORE THAN 300 PATIENTS AND FAMILIES HAVE BEEN CARED FOR SINCE THE PILOT BEGAN. FOR THE SIX MONTHS BEFORE AND AFTER THE FIRST VISIT IN THE PALLIATIVE CARE CLINIC, HOSPITALIZATION COSTS DROPPED BY 19 PERCENT; EMERGENCY ROOM COSTS DECREASED BY 79 PERCENT AND OUTPATIENT SERVICE UTILIZATION DECLINED BY 44 PERCENT. ANOTHER INNOVATIVE PRESBYTERIAN PROGRAM HAS SUSTAINED ITS SUCCESS FOUR YEARS AFTER IT STARTED. IN JULY 2010, PRESBYTERIAN HOSPITAL WAS ONE OF THE FIRST EMERGENCY DEPARTMENTS IN THE COUNTRY TO USE A PATIENT NAVIGATION MODEL TO HELP PATIENTS WHO PRESENT TO THE EMERGENCY DEPARTMENT WITH NON-EMERGENCIES TO ACCESS CARE IN A SETTING THAT IS BETTER SUITED FOR MINOR ILLNESSES AND INJURIES (SUCH AS URGENT CARE OR A PRIMARY CARE OFFICE). PRESBYTERIAN HAS SINCE EXPANDED THE PROGRAM TO ITS OTHER TWO ALBUQUERQUE-AREA HOSPITALS. MORE THAN 55,000 PATIENTS WERE NAVIGATED BETWEEN JULY 2010 AND DECEMBER 2013; THE REPEAT NAVIGATION RATE IS ONLY 7 PERCENT; THERE HAS BEEN A 40 PERCENT REDUCTION IN ED USE POST-NAVIGATION AND A 25 PERCENT REDUCTION IN OVERALL ED USE BY PRESBYTERIAN HEALTH PLAN MEDICAID PATIENTS. THE EXCEPTIONAL CAREGIVERS AND PROVIDERS AT PRESBYTERIAN ALSO WORK HARD EVERY DAY TO SAVE LIVES. IMPROVING QUALITY AND PATIENT SAFETY ARE GIVEN THE HIGHEST PRIORITY. OUR FOCUS IS ON USING QUALITY TOOLS THAT IMPROVE CLINICAL RESULTS, EVIDENCE-BASED MEDICINE AND EVIDENCE-BASED CARE DESIGN. OUR RESULTS INCLUDE: - PRESBYTERIAN HOSPITAL WAS THE ONLY HOSPITAL IN NEW MEXICO TO RECEIVE THE HIGHEST RATING FOR BEST HOSPITAL FOR SURGERY IN CONSUMER REPORTS RATINGS. - THE CANCER CENTER AT PRESBYTERIAN EARNED A GOLD MEDAL-LEVEL ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER. - THREE OF PRESBYTERIAN'S EIGHT HOSPITALS - LINCOLN COUNTY MEDICAL CENTER, SOCORRO GENERAL HOSPITAL AND DR. DAN C. TRIGG MEMORIAL HOSPITAL - WERE NAMED TOP PERFORMERS FOR EXCELLENCE IN QUALITY BY THE JOINT COMMISSION. - PRESBYTERIAN HOSPITAL WAS RECOGNIZED AS A CENTER OF EXCELLENCE FOR HIP AND KNEE JOINT REPLACEMENT BY THE JOINT COMMISSION. - FOR THE 18TH YEAR IN A ROW, PRESBYTERIAN HOSPITAL RECEIVED THE CONSUMER CHOICE AWARD FOR ALBUQUERQUE. - PRESBYTERIAN HOSPITAL WAS ONE OF ONLY SIX RECIPIENTS OF THE AMERICAN EXCESS INSURANCE EXCHANGE (AEIX) RISK MANAGEMENT AWARD. - PRESBYTERIAN HEALTHCARE SERVICES RECEIVED PREMIER'S ASCEND PEAK PERFORMANCE AWARD FOR EXCEPTIONAL CLINICAL AND SUPPLY CHAIN PERFORMANCE. - PRESBYTERIAN HEALTHCARE SERVICES HAS BEEN NAMED "MOST PREFERRED FOR OVERALL HEALTHCARE SERVICES," BY THE NATIONAL RESEARCH CORPORATION, FOR MORE THAN 15 CONSECUTIVE YEARS. - THE WESTSIDE SLEEP DISORDERS CENTER IN RIO RANCHO RECEIVED A FIVE-YEAR ACCREDITATION FROM THE AMERICAN ACADEMY OF SLEEP MEDICINE. - 93 PERCENT OF PRESBYTERIAN MEDICAL GROUP PATIENTS REPORT THAT THEY WOULD RECOMMEND THEIR PROVIDER TO SOMEONE ELSE. -LEADERSHIP FROM THE PRIMARY CARE SERVICE LINE DURING 2013 GENERATED SIGNIFICANT IMPROVEMENT IN THE AMBULATORY CLINICAL MEASURE, DIABETES D3 BUNDLES. MORE PROVIDERS THAN EVER WERE ENGAGED WITH THE BUNDLE - 75 PERCENT OF PROVIDERS ACHIEVED TARGET. - A PEDIATRIC ASTHMA EVIDENCE-BASED CARE DESIGN PROJECT RESULTED WITH THE AVERAGE LENGTH OF STAY BEING LESS THAN TWO DAYS. - A NEW STROKE PROGRAM FOR MANAGEMENT OF PATIENTS FROM THE AMBULANCE THROUGH REHABILITATION REFERRAL ACHIEVED 100 PERCENT COMPLIANCE WITH CMS CORE MEASURES. - IN THE CENTRAL DELIVERY SYSTEM'S EMERGENCY DEPARTMENTS, THE PERCENTAGE OF PATIENTS WHO LEFT WITHOUT BEING SEEN IMPROVED TO LESS THAN 1.5 PERCENT. - PRESBYTERIAN HEART GROUP AND THE CENTRAL DELIVERY SYSTEM WERE IDENTIFIED AS THE ONLY PROVIDERS IN NEW MEXICO TO PARTICIPATE IN THE NEW TRANSCATHETER AORTIC VALVE REPLACEMENT INITIATIVE, AND PHYSICIANS BEGAN PERFORMING THE PROCEDURE IN DECEMBER 2013.
PRESBYTERIAN'S COMMITMENT TO COMMUNITY HEALTH DOESN'T STOP WHEN PATIENTS	LEAVE OUR HOSPITALS OR CLINICS. WE ARE ACTIVELY ENGAGED AS AN ORGANIZATION IN COMMUNITY HEALTH INITIATIVES AND CONVERSATIONS. IN 2012, COMMUNITY HEALTH FORUMS WERE HELD IN THE AREAS IN WHICH WE HAVE HOSPITALS AS PART OF OUR COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. BASED ON FEEDBACK FROM FORUM PARTICIPANTS, WE REFINED THE COMMUNITY HEALTH PRIORITIES WE WILL FOCUS ON IN THE DEVELOPMENT OF AN IMPLEMENTATION PLAN FOR 2013-2016. PRESBYTERIAN'S THREE PRIORITIES ARE HEALTHY EATING, ACTIVE LIVING AND PREVENTING UNHEALTHY SUBSTANCE USE. - CONTINUING AN INITIATIVE STARTED IN 2012, PRESBYTERIAN IN 2013 CONTINUED TO HOST A WEEKLY GROWERS' MARKET ON THE CAMPUS OF PRESBYTERIAN HOSPITAL. AT THE MARKET, PRESBYTERIAN OFFERS A 2-FOR-1 VALUE PROGRAM FOR PEOPLE IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. - OUR HEALTHY EATING INITIATIVE FOCUSES ON NUTRITION EDUCATION, SCHOOL GARDENS, COMMUNITY-SUPPORTED AGRICULTURE AND SUPPORTING POLICY CHANGES TO INCREASE THE AVAILABILITY OF HEALTHY FOODS IN SCHOOLS AND WORKPLACES. - MORE THAN 500 PRESBYTERIAN LEADERS VOLUNTEER THEIR TIME IN AN ANNUAL DAY OF SERVICE BY VISITING LOCAL ELEMENTARY SCHOOLS TO PROMOTE HEALTH AND FITNESS. - OUR ACTIVE LIVING INITIATIVE FOCUSES ON COMMUNITY PROGRAMS TO ENCOURAGE INDOOR AND OUTDOOR ACTIVITIES AND HELPING COMMUNITIES TO CREATE MORE PARKS, PLAYGROUNDS, SAFE SIDEWALKS AND BIKE AND WALKING TRAILS. - PRESBYTERIAN IS RAISING AWARENESS OF THE DANGERS OF USING UNHEALTHY SUBSTANCES LIKE TOBACCO AND SUPPORTING POLICY CHANGES TO ENCOURAGE HEALTHY BEHAVIORS. - PRESBYTERIAN OFFERS HEALTH EDUCATION CLASSES ON AGING ISSUES FOR SENIORS, BABY BASICS AND BEYOND FOR NEW PARENTS, BREASTFEEDING FOR NEW MOMS, INFANT CPR, ARTHRITIS MANAGEMENT PROGRAMS AND CANCER SUPPORT SESSIONS. PRESBYTERIAN HAS ACHIEVED A DELIBERATE FINANCIAL PLAN TO REINVEST MILLIONS OF DOLLARS IN NEW AND EXPANDING HEALTHCARE SERVICES FOR NEW MEXICO IN THE PAST COUPLE OF YEARS. INCLUDED ARE: - AN $11.5 MILLION REMODEL AT PRESBYTERIAN KASEMAN HOSPITAL. - A $14 MILLION REMODEL OF TOWERS A AND B AT PRESBYTERIAN HOSPITAL. - $86 MILLION TO BUILD A SIX-STORY PATIENT TOWER AT PRESBYTERIAN RUST MEDICAL CENTER AND PREPARE THE BOTTOM THREE FLOORS FOR THESE PATIENT SERVICES: AN OUTPATIENT CANCER CENTER FOR MEDICAL ONCOLOGY, RADIATION THERAPY AND CHEMOTHERAPY, 48 HOSPITAL BEDS AND FOUR NEW OPERATING ROOMS. A FUTURE PHASE WILL PREPARE THE REMAINING THREE FLOORS FOR PATIENT USE. - WE ARE OPENING A NEW PRESBYTERIAN MEDICAL GROUP CLINIC IN RIO RANCHO AT HIGHWAY 528 AT A COST OF $5 MILLION. - WE ARE EXPANDING OUR DELIVERY SYSTEM BY BUILDING A MULTI-SPECIALTY CLINIC IN SANTA FE AT A COST OF $10 MILLION. - SOCORRO GENERAL HOSPITAL AND LINCOLN COUNTY MEDICAL CENTER BOTH OPENED 24,000-SQUARE-FOOT MEDICAL OFFICE BUILDINGS TO PROVIDE PRIMARY CARE AND SPECIALTY CARE. - IN 2013 WE CONTINUED BUILDING OUR NEW ADMINISTRATIVE CENTER AND TRANSITIONING EMPLOYEES FROM A LEASED BUILDING TO THE NEW $50 MILLION COMPLEX WE OWN, A MOVE THAT WILL SAVE $2.5 MILLION A YEAR IN THE LONG TERM. THE BUILDING, NAMED THE REVEREND HUGH A. COOPER CENTER AFTER OUR FOUNDER, WILL REDUCE ENERGY USAGE BY AT LEAST 20 PERCENT AND WATER USAGE BY AT LEAST 30 PERCENT. PRESBYTERIAN'S ANNUAL DONATIONS TO UNITED WAY OF NEW MEXICO RANK AT THE TOP OF HEALTHCARE ORGANIZATIONS NATIONALLY. IN 2013, PRESBYTERIAN EMPLOYEES DONATED MORE THAN $1.55 MILLION TO UNITED WAY. DONATED SERVICES, MATERIALS, EQUIPMENT AND FACILITIES: AS A CHARITABLE ORGANIZATION, WITH THE SOLE PURPOSE TO IMPROVE THE HEALTH OF THE PATIENTS, MEMBERS, AND COMMUNITIES WE SERVE, PHS SEEKS TO BENEFIT THOSE WE SERVE IN EVERY DECISION AND ACTION WE MAKE. CONSISTENT WITH OUR VISION, VALUES, PURPOSE AND STRATEGY, PHS USES THE FOLLOWING INTERNAL ORGANIZATIONAL PRIORITIES TO IDENTIFY RECIPIENTS OF OUR SPECIFIC, ORGANIZED COMMUNITY OUTREACH ACTIVITIES. THEY ARE: 1) CARE AND NO-CHARGE SERVICES TO UNDER-SERVED POPULATIONS TO IMPROVE HEALTH, 2) DONATIONS AND NO-CHARGE SERVICES TO THE GENERAL COMMUNITY AND NONPROFITS THAT IMPROVE THE HEALTH OF THE GENERAL COMMUNITY, 3) DONATIONS TO OTHER NONPROFITS THAT: A) PROVIDE ECONOMIC DEVELOPMENT TO REDUCE THE NUMBER OF UNINSURED, B) PROMOTE DIVERSITY, C) PROMOTE QUALITY, AND D) PROMOTE EDUCATION. PHS PROVIDED APPROXIMATELY $120,385,000 IN DONATED SERVICES, MATERIALS, EQUIPMENT AND FACILITIES IN 2013, INCLUDING THE SPECIFIC DONATIONS DESCRIBED BELOW. CARE AND NO-CHARGE SERVICES TO UNDER-SERVED POPULATIONS TO IMPROVE HEALTH-APPROXIMATELY $110,643,000, AS FOLLOWS: IN 2013, PHS PROVIDED APPROXIMATELY $27,402,000 IN FINANCIAL ASSISTANCE (CHARITY CARE), MEASURED BY OUR COST OF CARE. THE UNREIMBURSED COST OF CARE FOR MEDICARE & MEDICAID PATIENTS FOR 2013 TOTALED APPROXIMATELY $67,001,000. UNREIMBURSED MEDICARE IS NOT REPORTED AS A COMMUNITY BENEFIT ON SCHEDULE H, PART II, OF THE FORM 990, AND PHS REPORTS IT HERE AS SUPPLEMENTAL INFORMATION REGARDING OUR IMPACT IN THE COMMUNITIES WE SERVE. IN 2013, PHS PROVIDED NEEDED HEALTHCARE SERVICES AT AN APPROXIMATE LOSS OF $14,874,000. THESE HEALTHCARE SERVICES WOULD HAVE BECOME THE BURDEN OF GOVERNMENT OR ANOTHER NONPROFIT ORGANIZATION IF PHS HAD NOT PROVIDED THEM. IN ADDITION, DONATIONS TO ASSIST ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES TO UNDER-SERVED POPULATIONS TOTALED APPROXIMATELY $1,366,000; ORGANIZATIONS THAT BENEFITED FROM CASH AND IN-KIND DONATIONS IN THIS CATEGORY, ALL OF WHICH ARE UNRELATED TO PHS, INCLUDE MEALS ON WHEELS, ALBUQUERQUE HEALTHCARE FOR THE HOMELESS, AND RONALD MCDONALD HOUSE. ALSO INCLUDED IN THIS AMOUNT ARE ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO RECEIVE HEALTH SERVICES AND HEALTH EDUCATION FROM VARIOUS LOCAL, INDEPENDENT HEALTHCARE CLINICS, TRANSPORTATION AND MEALS FOR INDIGENT PATIENTS, AND COSTS TO PROVIDE DOULA SERVICES TO ASSIST AND COMFORT MATERNITY PATIENTS. DONATIONS AND NO-CHARGE SERVICES TO OR THROUGH OTHER NONPROFITS THAT IMPROVE THE HEALTH OF THE GENERAL COMMUNITY-APPROXIMATELY $508,000, INCLUDING: UNITED WAY OF EASTERN NEW MEXICO, THE AMERICAN CANCER SOCIETY, THE AMERICAN HEART ASSOCIATION, THE AMERICAN LUNG ASSOCIATION, HEALTH FAIRS CONDUCTED THROUGHOUT NEW MEXICO; CANCER SUPPORT AND EDUCATION; FLU SHOT CLINICS THROUGHOUT THE STATE, THE LEUKEMIA AND LYMPHOMA SOCIETY, AND THE JUVENILE DIABETES ASSOCIATION. DONATIONS TO OTHER NONPROFITS THAT PROVIDE ECONOMIC DEVELOPMENT TO REDUCE THE NUMBER OF UNINSURED OR THAT PROMOTE DIVERSITY, QUALITY OR EDUCATION WITHIN THE COMMUNITIES WE SERVE-APPROXIMATELY $9,234,000, INCLUDING: INDIVIDUALS, FAMILIES, BUSINESSES, AND COMMUNITIES SERVED BY THE GREATER ALBUQUERQUE CHAMBER OF COMMERCE, THE ESPAOLA VALLEY CHAMBER OF COMMERCE, CLOVIS INDUSTRIAL DEVELOPMENT BOARD, THE MCCURDY SCHOOL, THE CENTER FOR NURSING EXCELLENCE, STUDENTS AND INDIVIDUALS RECEIVING EDUCATION OR VOCATIONAL TRAINING AND GUIDANCE THROUGH PHS' PATHWAYS TO NURSING PROGRAM, PRECEPTORSHIPS FOR NURSING AND OTHER HEALTHCARE STUDENTS, SUMMER INTERN PROGRAM, PHS PIPELINE INITIATIVES, INCLUDING JUNIOR ACHIEVEMENT, PRESBYTERIAN VOLUNTEER SERVICES, TAKE YOUR CHILD TO WORK DAY, GROUNDHOG JOB SHADOW DAY, HOSPITAL TOURS, AND VARIOUS SCHOLARSHIPS FOR STUDENTS SEEKING CAREERS IN HEALTH CARE. THE AMOUNT OF DONATIONS REPORTED ABOVE (WITHOUT CONSIDERING FINANCIAL ASSISTANCE, SERVICES PROVIDED AT A LOSS, AND THE UNREIMBURSED COST OF GOVERNMENT PROGRAMS) EXCEEDS GRANTS AND ALLOCATIONS AS REPORTED ON FORM 990, PART IX, LINES 1, & 2; THE ABOVE FIGURES INCLUDE THE VALUE OF DONATED STAFF SERVICES AND THE FREE OR SUBSIDIZED USE OF PHS BUILDINGS BY OTHER CHARITABLE ORGANIZATIONS.
FORM 990, PART III, LINE 4A - PHS' CENTRAL NEW MEXICO DELIVERY SYSTEM:	OPERATING PRIMARILY IN THE ALBUQUERQUE METROPOLITAN AREA COMPRISED OF BERNALILLO, VALENCIA, SANDOVAL, AND TORRANCE COUNTIES, THE CENTRAL NEW MEXICO DELIVERY SYSTEM IS THE LARGEST PROVIDER OF TERTIARY SERVICES IN NEW MEXICO AND RECEIVES REFERRALS FROM BOTH OWNED AND NON-OWNED HEALTHCARE FACILITIES THROUGHOUT THE STATE. THE CENTRAL NEW MEXICO DELIVERY SYSTEM INCLUDES TWO LARGE TERTIARY HOSPITALS OFFERING COMPREHENSIVE SERVICES, A GENERAL ACUTE CARE HOSPITAL IN ALBUQUERQUE AND OUR RECENTLY-OPENED RUST MEDICAL CENTER IN RIO RANCHO AS WELL AS THE SMALLER KASEMAN HOSPITAL IN ALBUQUERQUE. THESE FACILITIES OFFER EMERGENCY SERVICES, OUTPATIENT SERVICES, REHABILITATION SERVICES, HOME HEALTH CARE, HOSPICE, A COMPREHENSIVE CARDIAC CENTER, A WOMEN'S CENTER AS WELL AS A CHILDREN'S CENTER, A CANCER PROGRAM, AND AMBULATORY CARE CLINICS THAT SUPPORT THE HOSPITALS. WITHIN THE CENTRAL NEW MEXICO DELIVERY SYSTEM ARE A NUMBER OF PROGRAM SERVICE COMPONENTS, DESCRIBED BRIEFLY AS FOLLOWS. A. PRESBYTERIAN HOSPITAL THE STATE'S LARGEST TERTIARY HOSPITAL, PROVIDING HIGHLY TECHNICAL AND INTENSIVE SERVICES SUCH AS CARDIAC SURGERY, KIDNEY TRANSPLANTS, NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS, A JOINT-REPLACEMENT CENTER, HIGHLY SPECIALIZED LAB SERVICES, IMAGING SERVICES, HOME HEALTH AND REHABILITATION PROGRAMS. INTEGRAL TO PHS' STRATEGY TO PROVIDE A COMPREHENSIVE ARRAY OF HEALTHCARE SERVICES IS PRESBYTERIAN MEDICAL GROUP, A MULTI-SPECIALTY PRACTICE OF EMPLOYED PHYSICIANS AND MID-LEVEL PROVIDERS THAT ALSO OFFERS ANCILLARY SERVICES. PRESBYTERIAN'S AMBULATORY CLINICS OPERATE AS DEPARTMENTS OF PRESBYTERIAN HOSPITAL. B. PRESBYTERIAN KASEMAN HOSPITAL KASEMAN HOSPITAL IS A GENERAL ACUTE CARE HOSPITAL OFFERING A VARIETY OF INPATIENT AND OUTPATIENT SERVICES. SPECIFIC SERVICES INCLUDE A CANCER RADIATION TREATMENT CENTER AND MEDICAL ONCOLOGY, DAY SURGERY, A SLEEP DISORDERS CENTER, A PAIN CENTER, A SKILLED NURSING FACILITY, AN INPATIENT HOSPICE, AND A BEHAVIORAL HEALTH PROGRAM. C. PRESBYTERIAN RUST MEDICAL CENTER OPENED IN OCTOBER OF 2011, THE RUST MEDICAL CENTER IS A GENERAL ACUTE CARE HOSPITAL SERVING THE CITY OF RIO RANCHO AND RESIDENTS IN THE FAST-GROWING WEST SIDE OF THE ALBUQUERQUE METROPOLITAN AREA. SERVICES NOW OFFERED AT THIS NEW, STATE-OF-THE ART MEDICAL CENTER INCLUDE LABOR AND DELIVERY SERVICES, INTENSIVE CARE, OPERATING ROOMS, CARDIAC SERVICES, MRI AND IMAGING, EMERGENCY CARE AND MORE. D. PRESBYTERIAN NORTHSIDE PRESBYTERIAN NORTHSIDE HOUSES AN OCCUPATIONAL MEDICINE CLINIC, A PRIMARY CARE CLINIC AND AN URGENT CARE CENTER. E. PRESBYTERIAN HEALTHPLEX PRESBYTERIAN HEALTHPLEX IS AN OUTPATIENT PREVENTION AND REHABILITATION FACILITY, OFFERING PATIENTS CUSTOMIZED CARDIOPULMONARY REHABILITATION SERVICES THROUGH INDIVIDUAL AND GROUP PROGRAMS. F. CHILDREN'S CENTER LOCATED AT PRESBYTERIAN HOSPITAL, THE CHILDREN'S CENTER PROVIDES THE FULL CONTINUUM OF PEDIATRIC CARE, INCLUDING PRIMARY CARE, SPECIALTY CARE, LEVEL II NEONATAL CARE, INTENSIVE CARE AND CHILD LIFE SERVICES. G. ONCOLOGY PROGRAM LOCATED AT PRESBYTERIAN AND KASEMAN HOSPITALS, THE ONCOLOGY PROGRAM DIAGNOSES AND TREATS CANCER PATIENTS WITH RADIOLOGY AND MEDICAL ONCOLOGY ON AN INPATIENT AND OUTPATIENT BASIS. SERVICES ALSO INCLUDE EDUCATION AND PREVENTION. UNDER AN ARRANGEMENT WITH MD ANDERSON, MD ANDERSON OPERATES OUR RADIATION ONCOLOGY PROGRAM. THIS ENABLES US TO BRING NATIONALLY EXCELLENT CARE TO CANCER PATIENTS IN OUR COMMUNITY. H. WOMEN'S CENTER LOCATED AT PRESBYTERIAN HOSPITAL, THE WOMEN'S CENTER PROVIDES A FULL CONTINUUM OF SERVICES FOR WOMEN, INCLUDING PRIMARY CARE, OBSTETRICS, GYNECOLOGY, STATE OF THE ART PERINATOLOGY AND NEONATOLOGY, DOULA SUPPORT, AND HOME HEALTH SERVICES, AND A WOMEN'S HEALTH, EDUCATION AND RESOURCE (H.E.R.) CENTER. I. RENAL TRANSPLANT SERVICES LOCATED AT PRESBYTERIAN HOSPITAL, PHS OPERATES ONE OF TWO RENAL TRANSPLANT SERVICES IN THE STATE AND THE ONLY ONE OFFERING DONOR LAPAROSCOPIC NEPHRECTOMY, WHICH REDUCES DONOR RECOVERY TIME BY APPROXIMATELY 50 PERCENT. J. BEHAVIORAL PROGRAM LOCATED AT PRESBYTERIAN KASEMAN HOSPITAL, THE BEHAVIORAL PROGRAM OFFERS INPATIENT AND OUTPATIENT PSYCHIATRIC AND CHEMICAL DEPENDENCY SERVICES, INCLUDING EMERGENCY SERVICES, FOR ADULTS AND CHILDREN. K. PRIMARY CARE PROGRAM THE PRIMARY CARE PROGRAM MONITORS, STANDARDIZES, AND IMPROVES QUALITY ACROSS THE FULL CONTINUUM OF PEDIATRIC, FAMILY PRACTICE AND INTERNAL MEDICINE PREVENTIVE AND ACUTE CARE SERVICES DELIVERED THROUGH PRIMARY CARE SITES IN THE GREATER ALBUQUERQUE METROPOLITAN AREA. L. OTHER PROGRAMS THE CENTRAL NEW MEXICO DELIVERY SYSTEM ALSO OPERATES A WOUND CARE CENTER, A HYPERBARIC CHAMBER, A SLEEP CENTER, AND GENERAL MEDICINE UNITS. CENTRAL NEW MEXICO DELIVERY SYSTEM ACCOMPLISHMENTS FOR YEAR ENDED DECEMBER 31, 2013: INPATIENT DISCHARGES(1) = 37,279 AVERAGE LENGTH OF STAY (IN DAYS)(1) = 4.60 INPATIENT PATIENT DAYS(1) = 171,358 EMERGENCY ROOM VISITS (OUTPATIENT ONLY)(2) = 115,099 HOSPITAL-BASED OUTPATIENT VISITS(3) = 261,741 NEWBORN DELIVERIES(4) = 5,019 AMBULATORY CLINIC ENCOUNTERS = 1,322,742 NOTES: (1) INPATIENT DISCHARGES EXCLUDING NEWBORNS DELIVERIES (2) ER TREAT & RELEASE VISITS (3) EXCLUDES EMERGENCY DEPARTMENT VISITS (4) INCLUDES ALL NEWBORNS AND NICU CASES
FORM 990, PART III, LINE 4B - PHS' REGIONAL DELIVERY SYSTEM:	THE REGIONAL DELIVERY SYSTEM PROVIDES GENERAL ACUTE CARE AND OTHER HEALTHCARE DELIVERY SERVICES IN SEVERAL SMALLER COMMUNITIES IN NEW MEXICO. THE REGIONAL DELIVERY SYSTEM CONSISTS OF TWO GENERAL ACUTE CARE HOSPITALS, LOCATED IN CLOVIS AND ESPAOLA, THREE DESIGNATED CRITICAL ACCESS HOSPITALS, LOCATED IN RUIDOSO, SOCORRO AND TUCUMCARI, AND TWELVE AMBULATORY CARE CLINICS THAT ARE DEPARTMENTS OF THE FIVE REGIONAL HOSPITALS. HOSPITAL SERVICES VARY BY FACILITY, BUT ALL HOSPITALS OFFER MATERNITY CARE, SURGERY, EMERGENCY MEDICINE, PHYSICAL THERAPY, RESPIRATORY THERAPY, RADIOLOGY, AND LABORATORY SERVICES. REGIONAL DELIVERY SYSTEM ACCOMPLISHMENTS IN 2013 ARE DESCRIBED AS FOLLOWS: INPATIENT DISCHARGES(1) = 9,175 AVERAGE LENGTH OF STAY (IN DAYS)(1) = 3.04 INPATIENT PATIENT DAYS(1) = 27,900 EMERGENCY ROOM VISITS (OUTPATIENT ONLY)(2) = 72,968 HOSPITAL-BASED OUTPATIENT VISITS(3) = 100,816 NEWBORN DELIVERIES(4) = 2,101 AMBULATORY CLINIC ENCOUNTERS = 223,633 NOTES: (1) INPATIENT DISCHARGES EXCLUDING NEWBORNS DELIVERIES (2) ER TREAT & RELEASE VISITS (3) EXCLUDES EMERGENCY DEPARTMENT VISITS (4) INCLUDES ALL NEWBORNS AND NICU CASES
FORM 990, PART III, LINE 4C - PHS' HEART AND VASCULAR CENTER:	LOCATED AT PRESBYTERIAN HOSPITAL, THE HEART AND VASCULAR CENTER OFFERS CARDIOTHORACIC AND VASCULAR SERVICES TO BOTH ADULTS AND CHILDREN, INCLUDING CATHETERIZATION, SURGERIES, ECHOCARDIOGRAPHY, VASCULAR ULTRASOUND, PACEMAKER AND DEFIBRILLATOR IMPLANTATION, ANGIOPLASTY, ELECTROPHYSIOLOGY, AND REHABILITATION AND WELLNESS. THE PRESBYTERIAN HEART AND VASCULAR CENTER PROVIDES A FULL RANGE OF PREVENTATIVE, DIAGNOSTIC, THERAPEUTIC, AND REHABILITATION PROGRAMS. IT PROVIDES SERVICES TO ALL AGES FROM NEWBORNS TO GERIATRIC PATIENTS. RECENTLY, THE MEDICARE PROGRAM HAS IDENTIFIED PRESBYTERIAN AS ONE OF ONLY TEN HOSPITALS IN THE COUNTRY WHO DO A SUPERIOR JOB OF AVOIDING READMISSIONS IN HEART ATTACK, PNEUMONIA, AND HEART FAILURE CASES. THE HEART AND VASCULAR CENTER SERVED PATIENTS THROUGH THE YEAR ENDED DECEMBER 31, 2013, AS FOLLOWS: PATIENT VISITS = 66,251 INPATIENT DISCHARGES = 3,591 CARDIAC REHABILITATION VISITS = 13,160 OUTPATIENT CARDIOVASCULAR LAB ENCOUNTERS = 2,989
FORM 990, PART V, LINE 2A	PRESBYTERIAN HEALTHCARE SERVICES (PHS) IS THE COMMON PAY AGENT FOR ITS RELATED EXEMPT ORGANIZATIONS. ALL PAYROLL, INCLUDING WAGES, BENEFITS, PENSION AND PAYROLL TAX, IS CENTRALIZED THROUGH PHS FOR PHS, PRESBYTERIAN HEALTHCARE FOUNDATION (PHF) EIN: 85-6016041, SOUTHWEST HEALTH FOUNDATION (SHF) EIN: 85-0289728, PRESBYTERIAN PROPERTIES INC. (PPI) EIN: 85-0414352, AND BERNALILLO COUNTY HEALTH CARE CORPORATION DBA ALBUQUERQUE AMBULANCE SERVICES (AAS) EIN: 23-7329437. FORM 941 REPORTING FOR ALL THE ENTITIES' SALARIES AND WAGES ARE REPORTED UNDER PHS' EIN: 85-0105601. AN ALLOCATION IS MADE FOR EACH ENTITY AND AS SUCH IS REPORTED ON THE SEPARATE FORMS 990, PART IX, LINES 5-9. FORM 990, PART V, LINE 2A INCLUDES ALL EMPLOYEES REPORTED ON FORM 941 FOR PHS AS THE COMMON PAY AGENT AND NONE ARE REPORTED ON 990 PART V, LINE 2A, FOR PHF, SHF, PPI, AND AAS.
FORM 990, PART VI, LINE 1A	PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE PHS BOARD OF DIRECTORS, THE CHAIRS OF THE COMPLIANCE AND AUDIT COMMITTEE, THE FINANCE COMMITTEE AND THE QUALITY COMMITTEE AND THE PRESIDENT OF PHS. ANY MEMBER OF THE EXECUTIVE COMMITTEE MAY BE REMOVED FROM MEMBERSHIP ON SAID COMMITTEE AT ANY TIME, WITH OR WITHOUT CAUSE, BY A VOTE OF THE MAJORITY OF THE PHS BOARD AT ANY MEETING OF THE PHS BOARD. THE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE PHS BOARD, POSSESSES AND MAY EXERCISE ALL OF THE POWERS OF THE PHS BOARD IN THE MANAGEMENT OF THE AFFAIRS AND PROPERTY OF PHS EXCEPT AS OTHERWISE PROVIDED BY LAW, THE PRESBYTERIAN BYLAWS, OR BY RESOLUTION OF THE BOARD. ALL ACTIONS BY THE EXECUTIVE COMMITTEE BETWEEN MEETINGS OF THE PHS BOARD MUST BE REPORTED TO THE PHS BOARD AT ITS NEXT MEETING. SUCH ACTIONS ARE SUBJECT TO RATIFICATION, REVISION, OR ALTERATION BY THE PHS BOARD; PROVIDED, HOWEVER, THAT THE PHS BOARD MAY NOT ALTER THE RIGHTS OF THIRD PERSONS UNDER AGREEMENTS ENTERED INTO BY SUCH THIRD PERSONS IN GOOD FAITH WITHOUT NOTICE OF ANY LIMITATION ON THE AUTHORITY OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, LINE 2	PAUL BRIGGS (OFFICER) AND ROBIN DIVINE (FORMER KEY EMPLOYEE) HAVE A BUSINESS RELATIONSHIP IN THAT THEY BOTH SERVED AS DIRECTORS FOR TRICORE REFERENCE LABS & TRICORE LABORATORY SERVICE CORPORATION. JAMES HINTON (OFFICER / DIRECTOR) SERVED AS A DIRECTOR OF PRESBYTERIAN NETWORK, INC. (EIN: 85-0337392) WHERE DALE MAXWELL (OFFICER) WAS AN OFFICER. JAMES HINTON (OFFICER / DIRECTOR) AND GEORGE ISHAM (DIRECTOR) HAVE A BUSINESS RELATIONSHIP IN THAT THEY BOTH SERVED AS DIRECTORS FOR PRESBYTERIAN HEALTH PLAN, INC. (EIN: 94-3037165) AND PRESBYTERIAN INSURANCE COMPANY, INC. (EIN: 85-0484337).
FORM 990, PART VI, LINE 11B	PRESBYTERIAN HEALTHCARE SERVICES (PHS) UTILIZES A MULTI-LEVEL REVIEW PROCESS DURING PREPARATION AND SUBMISSION OF THE ANNUAL FORM 990. THE FIRST DRAFT OF FORM 990 IS PREPARED BY A NATIONAL ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE PHS TAX DIRECTOR. THIS INFORMATION IS GATHERED FROM NUMEROUS SOURCES ACROSS THE ORGANIZATION, INCLUDING FINANCE, GOVERNANCE, LEGAL, COMMUNICATIONS, ETC. THIS FIRST DRAFT IS REVIEWED ON A LINE-BY-LINE DETAIL LEVEL BY THE PHS TAX DIRECTOR. IN ADDITION, ALL COMPENSATION-RELATED DATA IS REVIEWED IN DETAIL BY THE HUMAN RESOURCES BENEFITS DIRECTOR AND THE SENIOR VICE PRESIDENT OVER HUMAN RESOURCES. ALL FEEDBACK FROM THESE REVIEWS IS ACCUMULATED BY THE TAX DIRECTOR AND CONVEYED TO THE ACCOUNTING FIRM FOR INCLUSION IN A SECOND DRAFT OF THE COMPLETE FORM 990. THIS SECOND DRAFT IS REVIEWED IN DETAIL BY THE TAX DIRECTOR, GENERAL COUNSEL, FINANCE VP, AND THE CFO TO ENSURE THAT ALL REQUESTED CHANGES WERE INCORPORATED AND ADDRESS ANY ADDITIONAL MODIFICATIONS FOUND TO BE NECESSARY AT THAT TIME. THE NEXT DRAFT OF THE FORM 990 IS PRESENTED BY THE CFO, GENERAL COUNSEL & THE TAX DIRECTOR TO THE COMPLIANCE AND AUDIT COMMITTEE (EXCLUDING COMPENSATION SCHEDULES), THE EXECUTIVE COMPENSATION COMMITTEE (COMPENSATION SCHEDULES ONLY), AND THE FULL PHS GOVERNING BOARD (COMPLETE FORM). AT THESE MEETINGS, THE BOARD AND THE APPLICABLE SUBCOMMITTEES ALSO RECEIVE AN EDUCATIONAL PRESENTATION REGARDING THE FORM 990, ASK QUESTIONS, AND SUGGEST CHANGES AND CLARIFICATIONS. THE FORM IS REVISED TO INCORPORATE FEEDBACK FROM THE BOARD. THE TAX DIRECTOR THEN OBTAINS THE CFO'S SIGNATURE ON THE RETURN AND THE RETURN WILL BE FILED ELECTRONICALLY BY THE ACCOUNTING FIRM.
FORM 990, PART VI, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY AND ARE REVIEWED BY THE CHAIR OF THE COMPLIANCE AND AUDIT COMMITTEE AND THE GENERAL COUNSEL. BOARD MEMBERS ARE REQUIRED TO REMOVE THEMSELVES FROM CONFLICTS OR EXCUSE THEMSELVES FROM VOTES THAT MAY LEAVE ANY APPEARANCE OF NON-INDEPENDENCE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE AND REVISED IF APPROPRIATE. CONFLICT OF INTEREST REQUIREMENTS ARE REVIEWED WITH THE BOARD AND EACH COMMITTEE ANNUALLY AND THE CODE OF CONDUCT IS REVIEWED AS PART OF THE BOARD'S COMPLIANCE TRAINING. THE BOARD AND EACH COMMITTEE IS REQUIRED TO MONITOR AND ENFORCE THE POLICY.
FORM 990, PART VI, LINES 15A AND 15B	ALL EXECUTIVES' COMPENSATION IS REVIEWED ANNUALLY BY AN INDEPENDENT EXTERNAL CONSULTING FIRM RETAINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE PRESBYTERIAN HEALTHCARE SERVICES (PHS) BOARD. THIS COMMITTEE IS COMPOSED OF INDEPENDENT DIRECTORS. PHS MANAGEMENT USES THE DATA FROM THE CONSULTING FIRM AND FROM THE INDEPENDENT COMMITTEE IN ESTABLISHING APPROPRIATE COMPENSATION. ALL DELIBERATIONS AND DECISIONS OF THE PHS EXECUTIVE COMPENSATION COMMITTEE ARE TIMELY DOCUMENTED AND RETAINED BY PHS' HUMAN RESOURCES DEPARTMENT. ADDITIONALLY, DATA THAT SUPPORT THESE DECISIONS ARE MAINTAINED BY THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES FOR PHS.
FORM 990, PART VI, LINE 19	COPIES OF THE MOST CURRENT THREE YEARS' FORMS 990 ARE MAINTAINED AT PRESBYTERIAN HEALTHCARE SERVICES (PHS) MANAGEMENT LOCATIONS. THESE RETURNS ARE AVAILABLE FOR REVIEW OR PHOTOCOPY BY ANY INDIVIDUAL WHO REQUESTS SUCH. IN ADDITION, FORMS 990 ARE ALSO PUBLISHED ON WWW.GUIDESTAR.ORG AND AVAILABLE FREELY TO THE PUBLIC IN THIS MANNER. AT THIS TIME, COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUNICIPAL BOND WEB SITE (WWW.EMMA.MSRB.ORG). THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	TRANSFER OF NET ASSETS FROM SHF $ 261,065,543 PENSION ACCUMULATED OTHER COMPREHENSIVE INCOME TRUE UP 83,301,602 CHANGE IN VALUE OF EQUITY HEDGES (30,090,355) ALLOCATE RIO RANCHO EMERGENCY CENTER FUNDS TO RUST MEDICAL CENTER 2,628,700 MISCELLANEOUS (407,077) ------------ TOTAL $ 316,498,413 ============
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED PROF FEES-PHYSICIAN TOTAL FEES:26885858
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:6177025
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED PROF FEES-MID LEVEL TOTAL FEES:5673023
FORM 990 PART IX LINE 11G	DESCRIPTION:AGENCY NURSES TOTAL FEES:4915487
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:2978295
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED PROF FEES-MED DIR TOTAL FEES:2157472
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:XXX-XX-XXXX

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
PRESBYTERIAN HEALTHCARE FOUNDATION
PO BOX 26666	ALBUQUERQUE	NM	87125	856016041	RAISE FUNDS	NM	501(C)(3)	7	PHS	Yes (true)
SOUTHWEST HEALTH FOUNDATION
PO BOX 26666	ALBUQUERQUE	NM	87125	850289728	SUPPORT	NM	501(C)(3)	11 TYPE 1	PHS	Yes (true)
PRESBYTERIAN PROPERTIES INC
PO Box 26666	ALBUQUERQUE	NM	87125	850414352	HOLDING CO.	NM	501(C)(2)		PHS	Yes (true)
BERNALILLO COUNTY HEALTH CARE CORP
PO BOX 26666	ALBUQUERQUE	NM	87125	237329437	AMBULANCE SVC	NM	501(C)(3)	9	PHS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PRESBYTERIAN NETWORK INC & SUBS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27489	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87125	ZIPCode

Field	Value	IRS element (for citing)
EIN	850337392	EIN
Primary Activities	HMO, INS, TPA	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BERNALILLO COUNTY HEALTH CARE CORPORATION
O	$15,429,223	GENERAL JOURNAL
BERNALILLO COUNTY HEALTH CARE CORPORATION
Q	$8,057,513	GENERAL JOURNAL
BERNALILLO COUNTY HEALTH CARE CORPORATION
S	$23,844,443	GENERAL JOURNAL
PRESBYTERIAN PROPERTIES INC
K	$3,637,937	GENERAL JOURNAL
PRESBYTERIAN PROPERTIES INC
L	$803,460	GENERAL JOURNAL
PRESBYTERIAN PROPERTIES INC
N	$871,903	GENERAL JOURNAL
PRESBYTERIAN PROPERTIES INC
Q	$3,371,520	GENERAL JOURNAL
PRESBYTERIAN PROPERTIES INC
R	$1,497,415	GENERAL JOURNAL
PRESBYTERIAN PROPERTIES INC
S	$3,800,615	GENERAL JOURNAL
SOUTHWEST HEALTH FOUNDATION
C	$5,570,080	GENERAL JOURNAL
SOUTHWEST HEALTH FOUNDATION
Q	$55,728	GENERAL JOURNAL
SOUTHWEST HEALTH FOUNDATION
S	$260,777,793	GENERAL JOURNAL
PRESBYTERIAN HEALTHCARE FOUNDATION
C	$4,831,731	GENERAL JOURNAL
PRESBYTERIAN HEALTHCARE FOUNDATION
O	$1,559,209	GENERAL JOURNAL
PRESBYTERIAN HEALTHCARE FOUNDATION
Q	$1,858,777	GENERAL JOURNAL
PRESBYTERIAN HEALTHCARE FOUNDATION
S	$3,402,234	GENERAL JOURNAL
PRESBYTERIAN NETWORK INC & SUBS
P	$204,936	GENERAL JOURNAL
PRESBYTERIAN NETWORK INC & SUBS
Q	$1,353,785	GENERAL JOURNAL
PRESBYTERIAN NETWORK INC & SUBS
S	$291,998	GENERAL JOURNAL