Nonprofit · EIN 85-0289839
TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $112,362,337 | $101,174,713 | $11,187,624 | $56,601,515 | $16,311,399 | $40,290,116 |
| May 31, 2024 | 990 | $94,627,959 | $93,633,270 | $994,689 | $42,459,081 | $13,358,171 | $29,100,910 |
| May 31, 2023 | 990 | $88,088,856 | $87,516,328 | $572,528 | $39,858,214 | $11,754,849 | $28,103,365 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $5,958,912
- of which government grants
- $5,237,136
- Program service revenue
- $105,896,319
- Investment income
- $114,508
- Net gain from sales of assets
- $924
- Net income from fundraising events
- -$8,510
- Other revenue
- $392,598
Expenses
- Grants and similar amounts paid
- $952,006
- Compensation of officers, directors and key employees
- $1,221,796
- Other salaries and wages
- $38,684,519
- Salaries, compensation and benefits (total)
- $48,644,069
- Professional fundraising fees
- $0
- Legal fees
- $390,317
- Accounting fees
- $105,503
- Occupancy
- $2,337,353
- Travel
- $136,079
- Depreciation
- $2,051,580
- Program services (functional)
- $75,538,469
- Management and general (functional)
- $25,636,244
Balance sheet and other
- Total assets, start of year
- $42,459,081
- Total assets, end of year
- $56,601,515
- Total liabilities, end of year
- $16,311,399
- Net assets, end of year
- $40,290,116
- Land, buildings and equipment
- $16,942,108
- Publicly traded securities
- $100,670
- Net assets without donor restrictions
- $39,838,390
- Net assets with donor restrictions
- $451,726
- Gross receipts
- $112,375,573
- Employees
- 560
- Volunteers
- 43
- Year formed
- 1980
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR TIZIANO SCARABELLI | PHYSICIAN Highest-paid employee | 40 | $546,282 | $41,264 |
| DR STEVEN SLIKKERS | PHYSICIAN Highest-paid employee | 40 | $498,798 | $41,264 |
| DR JOHN WELLS | PHYSICIAN Highest-paid employee | 40 | $497,808 | $40,555 |
| DR HEATHER MARSHALL-VASKAS | PHYSICIAN Highest-paid employee | 40 | $495,593 | $41,264 |
| DR STEPHEN P LUCERO | PHYSICIAN Highest-paid employee | 40 | $493,781 | $31,835 |
| DR JONATHAN MORAN | DIRECTOR & COS Trustee or director, Officer | 40 | $436,736 | $5,000 |
| JAMES KISER | CEO Officer | 50 | $355,466 | $32,047 |
| CONNIE PREWITT | CFO Officer | 50 | $277,314 | $38,988 |
| PAUL SANDS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUCILLE GALLEGOS-JARAMILLO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ABE BALSAMO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRISTINA MARTINEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRINIDAD DE JESUS ARGUELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW CHAVEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBYN CHAVEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL GILMORE | DIRECTOR Trustee or director | 1 | $0 |
| EILEEN LUJAN | DIRECTOR Trustee or director | 1 | $0 |
| DONALD MOONEY | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN SLIKKERS | DIRECTOR Trustee or director | 1 | $0 |
| JAY CHRIS STAGG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR STEPHEN P LUCERO | PHYSICIAN Highest-paid employee | 40 | $495,775 | $33,654 |
| DR STEVEN SLIKKERS | PHYSICIAN Highest-paid employee | 40 | $435,228 | $39,034 |
| DR JOHN WELLS | PHYSICIAN Highest-paid employee | 40 | $413,363 | $38,816 |
| DR HEATHER MARSHALL | PHYSICIAN Highest-paid employee | 40 | $355,011 | $38,238 |
| DR MICHAEL DARNELL | PHYSICIAN Highest-paid employee | 40 | $349,017 | $37,107 |
| JAMES KISER | CEO Officer | 50 | $340,724 | $28,090 |
| JONATHAN MORAN MD - BOARD | MEMBER & COS (AS OF 1/1/24) Trustee or director, Officer | 40 | $360,277 | $5,000 |
| CIPRY JARAMILLO MD - BOARD | MEMBER & COS (THROUGH 1/1/24) Trustee or director, Officer | 40 | $249,448 | $39,446 |
| CONNIE PREWITT | CFO Officer | 50 | $243,303 | $37,015 |
| PAUL SANDS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUCILLE GALLEGOS-JARAMILLO | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DONALD MOONEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRISTINA MARTINEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MENICE SANTISTEVAN | SECRETARY (THROUGH 6/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| TRINIDAD DE JESUS ARGUELLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ABE BALSAMO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBYN CHAVEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARL GILMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER SELZER MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNN SKALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAY CHRIS STAGG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR STEPHEN P LUCERO | PHYSICIAN Highest-paid employee | 40 | $499,129 | $59,151 |
| DR DAVID FLANAGAN | PHYSICIAN Highest-paid employee | 40 | $465,620 | $35,610 |
| DR JOHN WELLS | PHYSICIAN Highest-paid employee | 40 | $410,345 | $41,308 |
| JONATHAN MORAN | PHYSICIAN Highest-paid employee | 3 | $388,427 | $36,858 |
| DR AMY MARTIN | PHYSICIAN Highest-paid employee | 40 | $354,664 | $38,541 |
| WILLIAM PATTEN JR | CEO (THRU 1/23) Officer | 50 | $309,922 | $50,944 |
| CIPRY JARAMILLO MD | BOARD MEMBER & CHIEF OF STAFF Trustee or director, Officer | 40 | $232,915 | $63,895 |
| CONNIE PREWITT | INTERIM CFO Officer | 50 | $226,178 | $37,586 |
| JAMES KISER | CEO Officer | 50 | $118,733 | $38,475 |
| JAY CHRIS STAGG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TRINIDAD DE JESUS ARGUELLO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUCILLE GALLEGOS-JARAMILLO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MENICE SANTISTEVAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CRISTINA MARTINEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD MOONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDUARDO SAMPERE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL SANDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER SELZER MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNN SKALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA VONDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1397 WEIMER RD, TAOS, NM 87571-6253
- In care of
- % STEVE ROZENBOOM
- Principal officer (990 for 2024)
- JAMES KISER, 1397 WEIMER RD, TAOS, NM 87571
- Signed the 990
- CONNIE PREWITT, CHIEF FINANCIAL OFFICER
- Phone
- (575) 758-8883
- Website
- HOLYCROSSMEDICALCENTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE OUR COMMUNITY WITH THE BEST HEALTH CARE CHOICES CLOSE TO HOME IN AN ENVIRONMENT OF CONTINUAL IMPROVEMENT.
Program accomplishments
- ACUTE CARE HOSPITAL OPERATIONS INCLUDING 1,190 INPATIENT ADMISSIONS 37,733 OUTPATIENT VISITS AND 18,235 EMERGENCY DEPARTMENT VISITS. ADDITIONALLY, CLINIC VISITS TOTALING 24,709 FROM THE FOLLOWING: TAOS SURGICAL SPECIALISTS - 4,696TAOS WOMENS HEALTH INSTITUTE - 4,493TAOS PRIMARY CARE - 3,724TAOS CARDIOLOGY - 2,684TAOS PEDIATRICS - 9,112Expenses $75,538,469 · grants $952,006 · revenue $106,297,427
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0289839
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $56,601,515
- Income (IRS master file)
- $112,375,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $112,362,337 | $101,174,713 | $56,601,515 | XML |
| 990 | May 2024 | $94,627,959 | $93,633,270 | $42,459,081 | XML |
| 990 | May 2023 | $88,088,856 | $87,516,328 | $39,858,214 | XML |
| 990 | May 2022 | $91,459,696 | $85,438,471 | $42,845,347 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0289839).
Questions about TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL
- What is the EIN of TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL?
- The employer identification number (EIN) of TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL is 85-0289839.
- Is TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL?
- The 990 for the year ended May 31, 2025 names JAMES KISER.
- Who are the officers and directors of TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL?
- The 990 for the year ended May 31, 2025 lists 20 people; 8 received compensation from the organization, the highest $546,282 (DR TIZIANO SCARABELLI, PHYSICIAN).
- How much revenue does TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $112,362,337, expenses of $101,174,713 and total assets of $56,601,515 at year end.
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