Taos Health Systems Inc Holy Cross Hospital in Taos, New Mexico (NM)

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Taos Health Systems Inc Holy Cross Hospital
Employer Identification Number (EIN)850289839
Name of OrganizationTaos Health Systems Inc Holy Cross Hospital
Address1397 Weimer Rd, Taos, NM 87571-6253
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date07/1981
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$44,162,714
Amount of Income$66,660,724
Form 990 Revenue Amount$64,512,182
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2012: $66,660,724
Taos Health Systems Inc Holy Cross Hospital: 

 $66,660,724
Other organizations performing similar types of work: 

 $2,079,411

Assets in 2012: $44,162,714
Taos Health Systems Inc Holy Cross Hospital: 

 $44,162,714
Other organizations performing similar types of work: 

 $3,246,959

Expenses in 2002: $34,687,487
This organization: 

 $34,687,487
Other organizations performing similar types of work: 

 $25,657,865

Income to expenses ratio in 2002: 1.1
Taos Health Systems Inc Holy Cross Hospital: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 88.0%
Taos Health Systems Inc Holy Cross Hospital: 

 88.0%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2002: 372
This organization: 

 372
Other organizations performing similar types of work: 

 530

Employees paid over $50,000 in 2002: 18.3%
Taos Health Systems Inc Holy Cross Hospital: 

 18.3%
Other organizations performing similar types of work: 

 20.7%

Grants share in income in 2002: 0.5%
This organization: 

 0.5%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$37,346,180
Contributions, gifts, grants, and similar amounts received$196,313
Contributions to donor advised funds
Direct public support$196,313
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$36,670,538
Membership dues and assessments$0
Interest on savings and temporary cash investments$188,109
Dividends and interest from securities$121,029
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-355,843
Gross amount from sales of assets other than inventory$3,204,045
Less: cost or other basis and sales expenses$3,559,888
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$526,034
Total expenses$34,687,487
Program services$30,528,389
Management and general$4,159,098
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$21,336,890
Excess or (deficit) for the year$2,658,693
Net assets or fund balances at beginning of year$18,727,683
Other changes in net assets or fund balances$-49,486
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$34,687,487$30,528,389$4,159,098$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$306,192$27,694$278,498$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$12,241,407$10,535,956$1,705,451$0
Pension plan contributions not included above$219,052$183,413$35,639$0
Employee benefits not included above$1,115,843$934,296$181,547$0
Payroll taxes$930,641$867,084$63,557$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$215,150$0$215,150$0
Supplies$4,218,261$4,173,568$44,693$0
Telephone$0$0$0$0
Postage and shipping$30,843$28,295$2,548$0
Occupancy$1,528,400$1,528,400$0$0
Equipment rental and maintenance$73,156$73,156$0$0
Printing and publications$104,588$68,875$35,713$0
Travel$162,143$99,870$62,273$0
Conferences, conventions, and meetings$0$0$0$0
Interest$32,756$32,756$0$0
Depreciation, depletion, etc.$947,052$947,052$0$0
Other expenses not covered above$12,562,003$11,027,974$1,534,029$0
Balance Sheets
2002
Total assets$32,423,483
Cash - non-interest-bearing$1,112,373
Savings and temporary cash investments$2,682,160
Accounts receivable less allowance for doubtful accounts$5,403,164
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$764,756
Prepaid expenses and deferred charges$428,618
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$7,690,899
Other assets, including program-related investments$14,341,513
Total liabilities$11,086,593
Accounts payable and accrued expenses$2,819,554
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$7,024,695
Mortgages and other notes payable$442,855
Other liabilities$799,489
Total liabilities and net assets/fund balances$32,423,483
Total net assets or fund balances$21,336,890
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$37,346,180
Total revenue, gains, and other support per audited financial statements$37,268,495
Other expenses$-77,685
Net unrealized gains on investments$-77,685
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$34,687,487
Total expenses and losses per audited financial statements$34,687,487
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006372
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$37,149,867
Program service revenue
Program service revenue 1000000$000$0$36,670,538
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$188,109
Dividends and interest from securities000000$000$0$121,029
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-355,843
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$526,034
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
85042536450%$155,882$98,802
85047365065%$1,234,899$1,195,102
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$90,584$3,620$186
$107,259$4,290$220
$86,286$3,450$177
$102,010$1,317$210
$99,245$614$204
Total number of other employees paid over $50,00063
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
2001
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$57,886,594
Contributions, Gifts, Grants and Other Similar Amounts$1,415,148
Program Service Revenue$55,406,396
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$179,464
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$130,504
Gross amount from sales of assets other than inventory (Securities / Other)$3,855,256 / $23,653
Less: cost or other basis and sales expenses (Securities / Other)$3,737,806 / $10,599
Gain or (loss) (Securities / Other)$117,450 / $13,054
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$755,082
Statement of Functional Expenses (for 2011)
Total functional expenses$61,784,082
Compensation of current officers, directors, trustees, and key employees$589,066
Other salaries and wages$27,436,898
Payroll taxes$1,732,913
Professional fundraising services$0
Other$32,025,205
Balance Sheet (for 2011)
Total assets$44,942,199
Total liabilities$9,379,352
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,748,837
Unsecured notes and loans payable to unrelated third parties$0
Other$6,630,515
Total net assets or fund balances$35,562,847
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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3Saint Thomas Health Services4220 Harding Pike, Nashville, TN 37205-2005TN1988-01$236,028,271
4Gulf Health Hospitals IncPO BOX 2226, Mobile, AL 36652-2226AL1986-06$169,820,582
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9Centegra Health System385 Millennium Dr, Crystal Lake, IL 60012-3761IL1983-04$111,271,364
10Presence Saint Joseph Hospital Chicago2900 N Lake Shore Dr, Chicago, IL 60657-5640IL1984-03$101,632,740
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Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas4
Arizona2
California17
Colorado8
Connecticut9
District of Columbia1
Delaware1
Florida6
Georgia7
Hawaii1
Iowa3
Illinois16
Indiana8
Kansas5
Kentucky4
Louisiana4
Massachusetts21
Maryland6
Maine4
Michigan12
Minnesota7
Missouri3
Mississippi5
Montana3
North Carolina7
Nebraska5
New Hampshire5
New Jersey12
New Mexico1
Nevada2
New York24
Ohio31
Oklahoma8
Oregon1
Pennsylvania34
Rhode Island1
South Carolina3
South Dakota3
Tennessee6
Texas11
Utah1
Virginia9
Vermont2
Washington4
Wisconsin5
West Virginia2
Total339

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