2013-02-26T10:34:51-06:00 2012-05-31 910189318 MOSS ADAMS LLP 6100 UPTOWN BLVD NE STE 400 ALBUQUERQUE NM 87110 990 2011-06-01 850289839 TAOS HEALTH SYSTEMS INC DBA HOLY CROSS HOSPITAL TAOS 5057588883 1397 WEIMER RD TAOS NM 87571 RIC EISENRING 5057588883 2013-02-26 1 PAMELA ALEXANDERSON P01218925 5058787200 2011 2016-03-07 17:11:31Z PETER HOFSTETTER 1397 WEIMER RD TAOS NM 87571 66660724 0 X WWW.TAOSHOSPITAL.ORG X 1980 NM HOLY CROSS HOSPITAL'S MISSION IS TO CONTINUE TO BE THE REGIONAL HEALTH CARE PROVIDER OF CHOICE WHERE GREAT CARE COMES TOGETHER. 11 11 556 94 103175 59704 1415148 1557153 55406396 60494533 309968 532015 755082 1928481 57886594 64512182 0 0 0 0 32559660 32679714 0 0 0 29224422 32001658 61784082 64681372 -3897488 -169190 44942199 44162714 9379352 9297425 35562847 34865289 X HOLY CROSS HOSPITAL'S MISSION IS TO CONTINUE TO BE THE REGIONAL HEALTH CARE PROVIDER OF CHOICE WHERE GREAT CARE COMES TOGETHER. 0 0 37751324 55308906 HOSPITAL: HOLY CROSS HOSPITAL IS A REGIONAL ACUTE CARE FACLITY SERVING A DIVERSE CULTURAL COMMUNITY WITH A POVERTY RATE OF 21%. THE PAYOR MIX FOR THE HOSPITAL INCLUDES 36% MEDICARE PATIENTS, 17% MEDICAID PATIENTS AND 9% UNINSURED PATIENTS. THE HOSPITAL PROVIDES A VARIETY OF SERVICES DESIGNED FOR THE EXPRESS GOOD OF THE COMMUNITY EITHER AT REDUCED COST OR FOR FREE, SUCH AS DIABETES SELF MANAGEMENT SERVICES. -3863892 CHARITY CARE: BENEFITING THE COMMUNITY WE SERVE IS AN ESSENTIAL EXPRESSION OF HOLY CROSS HOSPITAL'S MISSION. THE HOSPITAL ASSUMES THAT RESPONSIBILITY BY HEALTHCARE SERVICES TO THE COMMUNITY WHO ARE UNINSURED AND LACK THE ABILITY TO PAY. DURING FY2012 TAOS HEALTH SYSTEMS SERVED APPROXIMATELY 2033 PATIENTS WHO QUALIFIED FOR THE HOSPITAL'S CHARITY CARE. 4934309 2953236 THE HOSPITAL OWNS AND ACTIVELY RECRUITS PHYSICIANS TO STAFF A WOMEN'S HEALTH CLINIC, A RURAL HEALTH CLINIC, A PHYSICAL MEDICINE AND REHABILITATION CLINIC, AND A SURGICAL SPECIALTIES CLINIC TO ENSURE THAT THE COMMUNITY'S NEED FOR THOSE SERVICES ARE MET. 983999 7525395 OTHER MISCELLANEOUS PATIENT SERVICES TO INCLUDE COMMUNITY HEALTH FAIR, COMMUNITY WELLNESS PROGRAMS, COMMUNITY DEVELOPMENT PROGRAMS, DONATIONS TO COMMUNITY PROGRAMS AND COMMUNITY SCHOLARSHIP COSTS. 983999 7525395 43669632 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 213 0 1 556 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X RIC EISENRING 5057588883 1397 WEIMER RD TAOS NM 87571 RON BURNHAM 1.00 X X 0 0 0 PAMELA ROMERO 1.00 X X 0 0 0 ANNA MARTINEZ 1.00 X X 0 0 0 JEANNIE MASTERS 1.00 X 0 0 0 ANNY TORRES 1.00 X 0 0 0 SYLVIA VILLAREAL 1.00 X 0 0 0 DAN GUTTMAN 1.00 X 0 0 0 MICHAEL HOWARD 1.00 X 0 0 0 LINDA AUBRECHT 1.00 X 0 0 0 GUS CORODOVA 1.00 X 0 0 0 CHARLIE GONZALES 1.00 X 0 0 0 PETER HOFFSTETTER 40.00 X 246260 0 58797 RICHARD EISENRING 40.00 X 149470 0 35767 MARY ANNA ABEYTA 40.00 X 157747 0 5981 RICHARD MASSEN 40.00 X 333620 0 7962 ALDEN G COCKBURN 40.00 X 357444 0 0 STEPHEN CETRULO 40.00 X 290160 0 2803 SHANTI MOHLING 40.00 X 279467 0 7962 TIMOTHY MOORE 40.00 X 249554 0 2806 2063722 0 122078 25 0 1 0 NORTHERN NEW MEXICO ANESTHESIA PO BOX 1235 RANCHOS DE TAOS NM 87557 ANESTHESIOLOGISTS 1515854 QUORUM HEALTH RESOURCES LLC 105 CONTINENTAL PLACE BRENTWOOD TN 37027 MANAGEMENT CONTRACTOR 980381 WEATHERBY LOCUMS PO BOX 972633 DALLAS TX 75397 CONTRACT DOCTORS 840952 RURAL RADIOLOGY ASSOCIATES PLLC 12687 W CEDAR DR STE 200 DENVER CO 80228 RADIOLOGY 631322 SHARED IMAGING INC BOX 88544 MILWAUKEE WI 53288 RADIOLOGY 507922 32 313514 1243639 15015 1557153 NET PATIENT SERVICE RE 624100 60494533 60494533 60494533 137766 137766 2536791 6000 2148542 0 388249 6000 394249 394249 FOOD SERVICE 722210 396194 396194 MANAGEMENT SERVICES 541610 103175 103175 INCOME FROM TAOS SPORT 624100 68489 68489 1360623 1360623 1928481 64512182 61923645 103175 928209 556647 556647 27581123 24781216 2799907 350608 308535 42073 2425711 2134626 291085 1765625 1553750 211875 839084 839084 305063 305063 114280 114280 32839 32839 6842686 5504722 1337964 395079 395079 3077638 1645333 1432305 385676 385676 1098296 1098296 135649 39970 95679 132340 90374 41966 100576 100576 2674810 2674810 1387592 1260726 126866 BAD DEBT EXPENSES 6553115 6553115 MEDICAL SUPPLIES 5610546 5610546 REPAIRS & MAINTENANCE 1233376 1233376 GRANT EXPENSE 739210 739210 343803 624 343179 64681372 43669632 21011740 0 1816548 2898490 3109804 3019603 7647193 7582405 1247678 2178818 1752810 1660989 551891 1151383 41782239 20120257 22791317 21661982 6024958 4009044 44942199 44162714 5989660 6520583 119269 104291 2748837 2235804 521586 436747 9379352 9297425 X 35009358 33838771 553489 1026518 35562847 34865289 44942199 44162714 X -169190 -528368 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2487338 2487338 12588195 3105569 9482626 3139457 1363837 1775620 21948968 15650851 6298117 1618281 1618281 21661982 ASSETS - LIMITED USE 3548400 OTHER CURRENT ASSETS 136377 INVESTMENT IN TAOS SPORTS MEDICINE SERVICES, LLC 271785 INVESTMENT IN PHYSICIANS HEALTH ORGANIZATION, INC. 52482 4009044 EST THIRD PARTY PAYOR SETTLEMENTS 436747 436747 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOSPITAL IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOSPITAL QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL RECOGNIZES THE TAX BENEFIT FROM FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKLIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE HOSPITAL HAD NO UNCERTAIN TAX BENEFITS AT MAY 31, 2012 OR 2011. 1 1 1 X 1 X 0 1 0 1 1 2033 1896785 1392636 504149 0.00870 8375258 11333425 -2958167 0.00000 2033 10272043 12726061 -2454018 0.00870 22 185960 813978 813978 0.01400 1 86 112750 112750 0.00190 2 65834 19320 19320 0.00030 25 251880 946048 946048 0.01620 25 253913 11218091 12726061 -1507970 0.02490 0 6521046 4246219 11382280 30302849 -18920569 X 1 1 1 1 HOLY CROSS HOSPITAL

1397 WEIMER RD TAOS NM 87571

X X X HOLY CROSS HOSPITAL 1 1 1 100.000000000000 1 300.000000000000 0 1 1 X X 1 X 0 1 X 0 0 PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 6553115. PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE ARE STATED AT THE AMOUNT MANAGEMENT EXPECTS TO COLLECT FROM OUTSTANDING BALANCES. ESTIMATED PROVISIONS FOR DOUBTFUL ACCOUNTS ARE RECORDED TO THE EXTENT IS IT PROBABLE A PORTION OR ALL OF A PARTICULAR ACCOUNT WILL NOT BE COLLECTED. THE HOSPITAL DETERMINES IF PATIENT ACCOUNTS RECEIVABLE ARE PAST DUE BASED ON THE DATE THE SERVICE WAS PERFORMED AND THE HOSPITAL DOES NOT CHARGE INTEREST ON PAST DUE ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE COMPANY CONSIDERS A NUMBER OF FACTORS, INCLUDING THE AGE OF THE ACCOUNTS, CHANGES IN COLLECTION PATTERNS, THE COMPOSITION OF PATIENT ACCOUNTS BY PAYOR TYPE, THE STATUS OF ONGOING DISPUTES WITH THIRD PARTY PAYORS AND GENERAL INDUSTRY CONDITIONS. THE COSTING METHODOLOGY USED WAS A COST TO CHARGE RATIO. THE RATIONALE FOR INCLUDING A PORTION OF BAD DEBT AMOUNTS AS COMMUNITY BENEFIT IS THAT BASED ON THE FACT THAT THE COMMUNITY HAS A 21% POVERTY RATE, MANY PATIENTS WHO ARE UNABLE TO PAY FOR THEIR MEDICAL SERVICES WOULD LIKELY QUALIFY FOR CHARITY CARE IF THEY COMPLETED THE FINANCIAL ASSISTANCE APPLICATION. PART III, LINE 8: ALL OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE HOSPITALS MUST TREAT PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE GOVERNMENT SETS NON-NEGOTIABLE MEDICARE RATES, WHICH ARE SOMETIMES OUT OF LINE WITH THE TRUE COST TO TREAT MEDICARE PATIENTS. BY TREATING MEDICARE ELIGIBLE PATIENTS, HOSPITALS ALLEVIATE THE FEDERAL GOVERNMENT'S BURDEN FOR DIRECTLY PROVIDING MEDICAL SERVICES. THE DATA USED TO EVALUATE THE MEDICARE SHORTFALL WAS OBTAINED FROM THE FY2012 MEDICARE COST REPORT. PART III, LINE 9B: WHEN AN ACCOUNT IS FINAL BILLED AND IDENTIFIED AS SELF PAY, A LETTER IS SENT TO THE PATIENT REQUESTING EITHER PAYMENT OR THE PATIENT CONTACT THE HOSPITAL TO DISCUSS FINANCIAL ASSISTANCE. PAYMENT PLANS WORKED OUT AND INDIGENT FUND APPLICATIONS CAN BE OBTAINED. ON SELF PAY ACCOUNTS UNDER $1,000 NO CALLS ARE MADE TO THE PATIENT AND COLLECTION EFFORTS ARE THE SAME FOR ALL ACCOUNTS UNLESS THE PATIENT IS MAKING PAYMENTS OR HAD INDICATED THAT THEY WILL APPLY FOR FINANCIAL ASSISTANCE. ON SELF PAY ACCOUNTS $1,000-$5,000 THE PATIENT WILL BE CONTACTED AT LEAST 3 TIMES BY TELEPHONE TO ENCOURAGE THEM TO DISCUSS THEIR BILL AND APPLY FOR ASSISTANCE. PATIENTS AGREEING TO APPLY FOR THE INDIGENT FUND WILL BE GIVEN APPLICATIONS AND ASSISTED IN COMPLETING IF NECESSARY. ON ACCOUNTS UNDER $2,000, INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED. ON ACCOUNTS OVER $2,000, WE WILL ACCEPT ALL APPLICATIONS AND CALL THE PATIENT WEEKLY FOR 3 WEEKS TO OBTAIN THE MISSING INFORMATION. AFTER 3 WEEKS, WE WILL MAIL THE APPLICATION TO THE PATIENT EXPLAINING THAT WE WERE UNABLE TO PROCESS AND TO BRING THE APPLICATION BACK TO US WHEN IT IS COMPLETE. WHEN PATIENTS APPLY BUT FAIL TO QUALIFY FOR THE INDIGENT FUND WE WILL STILL WORK WITH THEM TO GIVE THEM CHARITY CARE UNDER THE HOSPITALS GUIDELINES. ON SELF PAY ACCOUNTS OVER $5000 THE PATIENT WILL BE CALLED AS SOON AS THE ACCOUNT IS 'IDENTIFIED'. THE PATIENT WILL ALSO BE CALLED PRIOR TO EACH ADDITIONAL COLLECTION LETTER BEING SENT. AFTER ALL APPROPRIATE COLLECTION LETTERS HAVE BEEN SENT AND TELEPHONE CALLS HAVE BEEN MADE AND THE PATIENT HAS NOT MADE AN ATTEMPT TO MAKE SUITABLE ARRANGEMENTS, THE ACCOUNT WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY. PART VI, LINE 2: THE TAOS HEALTH SYSTEMS COMMUNITY BENEFIT COORDINATOR RELIES ON THE MOST UP TO DATE STATE AND FEDERAL DATA TO CREATE AN OVERVIEW OF HEALTH STATUS FOR OUR COMMUNITY. THE COMMUNITY BENEFIT TEAM IS IN THE PROCESS OF CONDUCTING AN EXTENSIVE UPDATED NEEDS ASSESSMENT FOR REGIONAL GROWTH AND DEVELOPMENT IN THE COMMUNITY FOR FY 2012. THIS YEAR, NEEDS WERE DETERMINED FROM THE MOST RECENT STATE AND FEDERAL DATA AND FROM THE COMMUNITY HEALTH PROFILE CREATED IN 2009, AN EXTENSIVE STUDY OF COMMUNITY NEEDS CREATED FROM DATA COMPILATION, FOCUS GROUPS, KEY INFORMANT INTERVIEWS, AND SURVEYS CREATED IN COLLABORATION WITH COMMUNITY COALITIONS AND NETWORKS. PART VI, LINE 3: THE POLICY IS ATTACHED TO BILLING INVOICES AND IS POSTED ON THE HOSPITAL'S WEBSITE. IT IS ALSO AVAILABLE IN THE HOSPITAL'S BILLING OFFICE. PART VI, LINE 4: TAOS HEALTH SYSTEMS SERVES RESIDENTS OF TAOS COUNTY AND PARTS OF WESTERN COLFAX AND NORTHERN RIO ARRIBA COUNTIES - APPROXIMATELY 51,000 PEOPLE SPREAD ACROSS A GEOGRAPHIC REGION OF MORE THAN 2,500 SQUARE MILES, OR TWO AND A HALF TIMES THE SIZE OF RHODE ISLAND. THE POPULATION OF TAOS COUNTY IS 56.1% HISPANIC OR LATINO AND 7.3% NATIVE AMERICAN. NEARLY 20% OF OUR POPULATION IS 65 AND OVER, COMPARED TO 13.6% NATIONWIDE, SO WE SEE DISPROPORTIONATELY HIGH ONSET IN CHRONIC DISEASES. DESPITE BEING A DESTINATION FOR RETIREES AND HOSTING A WORLD-CLASS SKI RESORT (WHICH DRIVES OUR MEDIAN INCOME NUMBERS HIGHER THAN IS TRULY REPRESENTATIVE OF THE LOW INCOMES OF THE MAJORITY OF PEOPLE HERE), THE REGION IS ISOLATED AND MEDICALLY UNDERSERVED. OUR RURAL/FRONTIER REGION IS IMPOVERISHED, WITH 17% OF THE POPULATION IN TAOS COUNTY LIVING BELOW THE POVERTY LEVEL AND A MEDIAN PER CAPITA INCOME OF $22,145. THE PROPORTION OF TAOS COUNTY CHILDREN IN IMPOVERISHED OR LOW-INCOME FAMILIES REMAINS ONE OF THE HIGHEST IN THE COUNTRY, WITH MORE THAN 25% OF ALL CHILDREN IN POVERTY, 43% NEAR POVERTY, AND MORE THAN HALF LOW-INCOME. RECENT DEPARTMENT OF LABOR STATISTICS TELL US THAT THE CURRENT TAOS UNEMPLOYMENT RATE IS 9.1% (FOR APRIL 2012), BUT OUR OUTLYING COMMUNITIES FACE MUCH HIGHER UNEMPLOYMENT RATES, RANGING FROM 13-16%. PART VI, LINE 5: TAOS HEALTH SYSTEMS (THS) HAS HOLY CROSS HOSPITAL AS ITS REGIONAL HUB AND INCLUDES THE WOMENS HEALTH INSTITUTE, TAOS SURGICAL SPECIALTIES, TWO RURAL HEALTHCARE CLINICS, AND A PHYSICAL THERAPY AND REHABILITATION CENTER, ALL SERVING THREE RURAL AND FRONTIER COUNTIES IN NORTHERN NEW MEXICO. TAOS HEALTH SYSTEMS IS A LOCAL, INDEPENDENT, NON-PROFIT ORGANIZATION. THS AND HOLY CROSS HOSPITAL HAVE ALWAYS BEEN COMMUNITY-FOCUSED. THROUGHOUT THE HOSPITALS 75-YEAR HISTORY, OUR MISSION HAS BEEN AND CONTINUES TO BE TO PROVIDE PREVENTATIVE, CURATIVE, AND SUPPORTIVE HEALTHCARE SERVICES WHILE MAINTAINING HIGH QUALITY STANDARDS AND UTILIZING INNOVATIVE, EDUCATIONAL, AND COST-EFFECTIVE APPROACHES FOR ALL MEMBERS OF OUR CULTURALLY DIVERSE REGION. HOLY CROSS HOSPITAL HAS A LOCAL GOVERNING BOARD THAT INCLUDES PHYSICIANS AND COMMUNITY MEMBERS, WITH EQUAL REPRESENTATION FROM THE OUTLYING VILLAGES IN OUR AREA. THS BELIEVES THAT HEALTH STARTS EARLY, AND SUPPORTS LOCAL ORGANIZATIONS THAT IDENTIFY AND RESPOND TO COMMUNITY HEALTH NEEDS, WITH A SPECIAL FOCUS ON SUPPORT FOR CHILDREN AND FAMILY SERVICES. OUR COMMUNITY SERVICE PROGRAMS TARGET POPULATIONS FROM PRENATAL CARE TO HIGH SCHOOL STUDENTS TO SUPPORT FOR ELDERS WITH CHRONIC DISEASE. SERVICES ADDRESS TOBACCO CESSATION, CHRONIC DISEASE SUPPORT, REDUCTION OF PARENT STRESS, AND MORE WITH SHARED LONG-TERM GOALS OF REDUCING OUR POPULATION'S DISPROPORTIONATELY HIGH RATES OF CHRONIC DISEASE. IN ALL PROGRAMS, OUR APPROACH FOCUSES ON HOW FAMILIES WORK TOGETHER AND CAN BE SUPPORTED TOGETHER, AN APPROACH CONSISTENT WITH THE VALUES OF OUR TRI-CULTURAL COMMUNITY. X X X X 0 0 0 0 0 0 0 0 0 PETER HOFFSTETTER 239000 0 0 0 7260 0 0 0 58797 0 305057 0 0 0 RICHARD EISENRING 149470 0 0 0 0 0 0 0 35767 0 185237 0 0 0 MARY ANNA ABEYTA 157647 0 100 0 0 0 0 0 5981 0 163728 0 0 0 RICHARD MASSEN 333098 0 522 0 0 0 0 0 7962 0 341582 0 0 0 ALDEN G COCKBURN 356887 0 557 0 0 0 0 0 0 0 357444 0 0 0 STEPHEN CETRULO 289914 0 246 0 0 0 0 0 2803 0 292963 0 0 0 SHANTI MOHLING 279049 0 418 0 0 0 0 0 7962 0 287429 0 0 0 TIMOTHY MOORE 249194 0 360 0 0 0 0 0 2806 0 252360 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CONTRACTED TO QUORUM HEALTH RESOURCES FOR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE CFO AND CEO REVIEW A COPY OF THE FORM 990 FOR COMPLETENESS AND ACCURACY. ONCE APPROVED BY THE CEO AND CFO, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS THEN APPROVES THE FINAL COPY AND THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS, SENIOR LEADERS, DIRECTORS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT MANAGEMENT COMPANY UTILIZES SURVEYS AND COMPARATIVE DATA TO DETERMINE COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -491,022. CONSOLIDATED INCOME 64,577. BOOK/TAX DIFFERENCE IN TSM K-1 -68,489. UNRELATED BUSINESS INCOME EXPENSE -33,434. TOTAL TO FORM 990, PART XI, LINE 5: -528,368. TAOS PROFESSIONAL SERVICES 1397 WEIMER RD TAOS NM 87571 274259044 CLINICS NM -1990073 TAOS HEALTH SYSTEMS TAOS SPORTS MEDICINE SERVICES LLC 1398 WEIMER RD STE 103 TAOS NM 87571 850473650 PHSYICAL THERAPY REHABILITATION NM HCH RELATED 45094 273553 0 1 0.67280 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TAOS SPORTS MEDICINE SERVICES LLC A 797 TAOS SPORTS MEDICINE SERVICES LLC R 58396