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      <CostOfGoodsSoldAmt>297644</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>209136</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>209136</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>221130</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>209136</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>9511</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>418</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>82113</TotalAmt>
        <ProgramServicesAmt>82113</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>58092</TotalAmt>
        <ProgramServicesAmt>58092</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>67033</TotalAmt>
        <ProgramServicesAmt>67033</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3677</TotalAmt>
        <ManagementAndGeneralAmt>3677</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OtherExpensesGrp>
        <Desc>OTHER AUXILIARY EXPENSE</Desc>
        <TotalAmt>24976</TotalAmt>
        <ProgramServicesAmt>24976</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <TotalAmt>9120</TotalAmt>
        <ProgramServicesAmt>9120</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GIFT SHOP EXPENSE</Desc>
        <TotalAmt>1024</TotalAmt>
        <ProgramServicesAmt>1024</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GIFT MARKET EXPENSE</Desc>
        <TotalAmt>101</TotalAmt>
        <ProgramServicesAmt>101</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>251136</TotalAmt>
        <ProgramServicesAmt>247459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3677</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>300</BOYAmt>
        <EOYAmt>300</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>291291</BOYAmt>
        <EOYAmt>248649</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>53091</BOYAmt>
        <EOYAmt>64442</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>23665</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>23607</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>58</BOYAmt>
        <EOYAmt>58</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>71782</BOYAmt>
        <EOYAmt>77382</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1390</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>417912</BOYAmt>
        <EOYAmt>390831</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>417912</BOYAmt>
        <EOYAmt>390831</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>417912</BOYAmt>
        <EOYAmt>390831</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>417912</BOYAmt>
        <EOYAmt>390831</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-30006</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2925</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SupportingOrganization509a3Ind>X</SupportingOrganization509a3Ind>
      <SupportingOrgType3FuncIntInd>X</SupportingOrgType3FuncIntInd>
      <SupportedOrganizationsCnt>1</SupportedOrganizationsCnt>
      <SupportedOrgInformationGrp>
        <SupportedOrganizationName>
          <BusinessNameLine1Txt>SAN JUAN REGIONAL MEDICAL CENTER</BusinessNameLine1Txt>
        </SupportedOrganizationName>
        <EIN>850127924</EIN>
        <OrganizationTypeCd>3</OrganizationTypeCd>
        <GoverningDocumentListedInd>1</GoverningDocumentListedInd>
        <SupportAmt>82113</SupportAmt>
        <OtherSupportAmt>0</OtherSupportAmt>
      </SupportedOrgInformationGrp>
      <SupportedOrganizationsTotalCnt>1</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>82113</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <Form990SchASupportingOrgGrp>
        <ListedByNameGoverningDocInd>1</ListedByNameGoverningDocInd>
        <SuprtOrgNoIRSDeterminationInd>0</SuprtOrgNoIRSDeterminationInd>
        <SupportedOrgSectionC456Ind>0</SupportedOrgSectionC456Ind>
        <SupportedOrgNotOrganizedUSInd>0</SupportedOrgNotOrganizedUSInd>
        <OrganizationChangeSuprtOrgInd>0</OrganizationChangeSuprtOrgInd>
        <SupportNonSupportedOrgInd>0</SupportNonSupportedOrgInd>
        <PaymentSubstantialContribtrInd>0</PaymentSubstantialContribtrInd>
        <LoanDisqualifiedPersonInd>0</LoanDisqualifiedPersonInd>
        <ControlledDisqualifiedPrsnInd>0</ControlledDisqualifiedPrsnInd>
        <DisqualifiedPrsnControllIntInd>0</DisqualifiedPrsnControllIntInd>
        <DisqualifiedPrsnOwnrIntInd>0</DisqualifiedPrsnOwnrIntInd>
        <ExcessBusinessHoldingsRulesInd>0</ExcessBusinessHoldingsRulesInd>
        <ContributionControllerInd>0</ContributionControllerInd>
        <ContributionFamilyInd>0</ContributionFamilyInd>
        <Contribution35ControlledInd>0</Contribution35ControlledInd>
      </Form990SchASupportingOrgGrp>
      <Form990SchAType1SuprtOrgGrp>
        <PowerAppointMajorityDirTrstInd>0</PowerAppointMajorityDirTrstInd>
        <OperateBenefitNonSuprtOrgInd>0</OperateBenefitNonSuprtOrgInd>
      </Form990SchAType1SuprtOrgGrp>
      <MajorityDirTrstSupportedOrgInd>0</MajorityDirTrstSupportedOrgInd>
      <Form990SchAType3SprtOrgAllGrp>
        <TimelyProvidedDocumentsInd>1</TimelyProvidedDocumentsInd>
        <OfficersCloseRelationshipInd>1</OfficersCloseRelationshipInd>
        <SupportedOrgVoiceInvestmentInd>0</SupportedOrgVoiceInvestmentInd>
      </Form990SchAType3SprtOrgAllGrp>
      <Form990SchAType3FuncIntGrp>
        <ActivitiesTestInd>X</ActivitiesTestInd>
        <ActivitiesFurtherExemptPrpsInd>1</ActivitiesFurtherExemptPrpsInd>
        <ActivitiesEngagedOrgInvlmntInd>0</ActivitiesEngagedOrgInvlmntInd>
      </Form990SchAType3FuncIntGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV, SECTION E, LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SUPPORTING ORGANIZATION ACTIVITIES DIRECTLY FURTHERED EXEMPT PURPOSES OF SAN JUAN REGIONAL MEDICAL CENTER (SJRMC) BY PROVIDING FINANCIAL ASSISTANCE TO SJRMC AND EDUCATIONAL ASSISTANCE TO TEEN VOLUNTEERS WHO INTEND TO PURSUE A CAREER IN HEALTH CARE AND SJRMC EMPLOYEES WHO ARE CONTINUING THEIR HEALTH CARE EDUCATION. FURTHERMORE, THE SUPPORTING ORGANIZATION PROVIDES SUPPORT FOR THE SJRMC INFORMATION DESK, TOURS, WEEKEND DESK, CORRESPONDING SECRETARY, GIFT SHOP AND PATIENT ASSISTANCE.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A PART IV SECTION B LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SJRMC AUXILIARY HAS A BOARD OF DIRECTORS THAT GOVERNS THEIR ORGANIZATION AND OPERATIONS. THE AUXILIARY HAS BYLAWS WHICH EMPHASIZES THAT THE SJRMC AUXILIARY EXISTS UNDER THE AUTHORITY OF ARTICLE II SECTION XI OF THE BYLAWS FOR SJRMC. A VOLUNTEER SERVICES MANAGER IS A LIAISON BETWEEN THE AUXILIARY AND SAN JUAN REGIONAL TO ENSURE COMPLIANCE, OVERSIGHT, SUPPORT AND ASSISTANCE AS NEEDED, WHICH INCLUDES ANY ACTIVITIES SURROUNDING FINANCES OF THE AUXILIARY. THE AUXILIARY BYLAWS ALSO STIPULATES HOW THEIR OFFICERS ARE ELECTED, APPOINTED, AND REMOVED IF NECESSARY. THERE IS ALSO A REPRESENTATIVE FROM THE AUXILIARY THAT SERVES ON THE SJRMC BOARD OF DIRECTORS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A PART IV SECTION C LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SJRMC AUXILIARY HAS A SEPARATE BOARD OF DIRECTORS FROM SJRMC. ONE POSITION ON THE SJRMC BOARD IS ESTABLISHED AS A REPRESENTATIVE OF THE SJRMC AUXILIARY, AND IS AN APPOINTED POSITION (FROM RECOMMENDATION OF THE AUXILIARY PRESIDENT). THERE ARE ON OCCASION SOME MEMBERS OF THE SJRMC BOARD WHO ARE ALSO VOLUNTEERS AT SJRMC, BUT GENERALLY OCCURS BY CHANCE.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>23665</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23607</DepreciationAmt>
        <BookValueAmt>58</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>58</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>EDWARD JONES MUTUAL FUNDS</Desc>
        <BookValueAmt>74496</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>UNREALIZED GAIN/LOSS</Desc>
        <BookValueAmt>2886</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>77382</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JUAN REGIONAL MEDICAL CTR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>801 W MAPLE</AddressLine1Txt>
          <CityNm>FARMINGTON</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87401</ZIPCd>
        </USAddress>
        <RecipientEIN>850127924</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>82113</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROVIDE FINANCIAL SUPPORT TO SJRMC</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUC ASST TO TEEN VOL &amp; CTRR EMPLOYEES</GrantTypeTxt>
        <RecipientCnt>27</RecipientCnt>
        <CashGrantAmt>58092</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>AUX OF SJRMC HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>AUX OF SJRMC HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>AUX OF SJRMC DECISIONS ARE MADE BY THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>