Nonprofit · EIN 85-0441767
SAN JUAN REGIONAL REHABILITATION HOSPITAL INC
Tax-exempt · FARMINGTON, NM 87401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$34,077 | $99,213 | -$133,290 | $877,937 | $0 | $877,937 |
| June 30, 2024 | 990 | $0 | $100,795 | -$100,795 | $1,011,227 | $0 | $1,011,227 |
| June 30, 2023 | 990 | $84,109 | $89,495 | -$5,386 | $1,112,022 | $0 | $1,112,022 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$34,077
- Net gain from sales of assets
- -$34,077
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $99,213
- Program services (functional)
- $99,213
Balance sheet and other
- Total assets, start of year
- $1,011,227
- Total assets, end of year
- $877,937
- Total liabilities, end of year
- $0
- Net assets, end of year
- $877,937
- Land, buildings and equipment
- $877,937
- Net assets without donor restrictions
- $877,937
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON ROUNDS | CEO Officer | 2 | $0 | $639,549 | $51,705 |
| JOHN MAYER | CFO Officer | 2 | $0 | $429,176 | $38,529 |
| ANNE ELEY | CHIEF LEGAL OFFICER Officer | 1 | $0 | $347,951 | $42,713 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jason Rounds | CEO Officer | 2 | $0 | $639,549 | $25,387 |
| JOHN MAYER | CFO Officer | 2 | $0 | $429,176 | $59,830 |
| ANNE ELEY | CHIEF LEGAL OFFICER Officer | 1 | $0 | $347,951 | $48,771 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL MANNAS | DIRECTOR Trustee or director | 1 | $0 | $927,679 | $47,671 |
| JEFF BOURGEOIS | CEO Officer | 2 | $0 | $758,828 | $80,619 |
| JOHN MAYER | CFO Officer | 2 | $0 | $588,949 | $72,987 |
| Bradley Scoggins MD | DIRECTOR Trustee or director | 1 | $0 | $490,249 | $44,055 |
| Anne Eley | Chief Legal Officer Officer | 1 | $0 | $349,906 | $41,507 |
| Sherry Galloway | Immediate Past President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Samuel Gonzales | Chairman of the Board Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Byrom | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| James Spence MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Hyla Calcote | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Jon Moore | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Shana Reeves | Director Trustee or director | 1 | $0 | $0 | $0 |
| Anna Buffington | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rick Quevedo | Director Trustee or director | 1 | $0 | $0 | $0 |
| Danny Beyhan | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 525 S SCHWARTZ AVE, FARMINGTON, NM 87401-5955
- In care of
- % JOHN MAYER
- Principal officer (990 for 2024)
- JASON ROUNDS CEO, 801 WEST MAPLE STREET, FARMINGTON, NM 87401
- Signed the 990
- JASON ROUNDS, CEO
- Phone
- (505) 609-2625
- Website
- WWW.SJRRH.COM
- Return prepared by
- FORVIS MAZARS LLP
Mission
PROVIDE ACUTE AND CHRONIC REHABILITATION TO PATIENTS IN THE FOUR CORNERS AREA AS THE ONLY ACUTE REHABILITATION HOSPITAL.
Program accomplishments
- SAN JUAN REGIONAL REHABILITATION HOSPITAL STOPPED OPERATIONS AS OF 7/1/2020 AND MERGED OPERATIONS WITH SAN JUAN REGIONAL MEDICAL CENTER. ALL PROGRAM ACCOMPLISHMENTS AND ACTIVITY IS REPORTED ON SAN JUAN REGIONAL MEDICAL CENTER, EIN 85-0127924, FORM 990.Expenses $99,213
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0441767
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E24Z)
- Assets (IRS master file)
- $877,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$34,077 | $99,213 | $877,937 | IRS |
| 990 | June 2024 | $0 | $100,795 | $1,011,227 | IRS |
| 990 | June 2023 | $84,109 | $89,495 | $1,112,022 | XML |
| 990 | June 2022 | $0 | $84,771 | $1,117,408 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 85-0441767).
Questions about SAN JUAN REGIONAL REHABILITATION HOSPITAL INC
- What is the EIN of SAN JUAN REGIONAL REHABILITATION HOSPITAL INC?
- The employer identification number (EIN) of SAN JUAN REGIONAL REHABILITATION HOSPITAL INC is 85-0441767.
- Is SAN JUAN REGIONAL REHABILITATION HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SAN JUAN REGIONAL REHABILITATION HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN REGIONAL REHABILITATION HOSPITAL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN JUAN REGIONAL REHABILITATION HOSPITAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN REGIONAL REHABILITATION HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JUAN REGIONAL REHABILITATION HOSPITAL INC?
- The 990 for the year ended June 30, 2025 names JASON ROUNDS CEO.
- Who are the officers and directors of SAN JUAN REGIONAL REHABILITATION HOSPITAL INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN REGIONAL REHABILITATION HOSPITAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$34,077, expenses of $99,213 and total assets of $877,937 at year end.
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