{"success":true,"data":{"_id":271368727,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve the overall health of the community we serve by providing the highest quality healthcare services available that meet the needs of sandoval county's diverse population.","primary_activities":"Unm sandoval regional medical center is organized for the development, construction, and operation of a licensed general, community teaching hospital to be located in sandoval county, new mexico in suppport of and under the operating aegis of the health sciences center of the university of new mexico and, in connection therewith to facilitate and develop the clinical and medical practices of the faculty of the university of new mexico school of medicine; to secure such other clinical and office facilities to support such a general, community teaching hospital; to perform business functions related to staffing and operating such a general, community teaching hospital, including, without limitation, employment, payroll, contracting, and fiscal services; and to perform such other functions as are determined to be reasonable to promote the social welfare of new mexico through the advancement of health care.","year":2010,"name":"UNM SANDOVAL REGIONAL MEDICAL CENTER INC","phone":"5059947000","website":"HTTP://UNMSRMC.ORG/","type":"990","principal_officer":"ELLA WATT","year_formation":2009,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"C/O REGENTS OF UNM 933 BRADBURY DR, ALBUQUERQUE, NM, 871064301, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":"871064301"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":48727634,"Contributions":{"value":46000000,"Related organizations":46000000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1066812,"Investment income total":1066812},"Other revenues":{"value":1660822,"Other total":1660822}},"Expenses":{"value":1499153,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1145175,"Current officers":521950,"Other salaries and wages":623225},"Other expenses":{"value":353978,"Other services":57553,"Advertising":25257,"Office expenses":62525,"Information technology":3056,"Occupancy":51112,"Travel":22455,"Conferences and meetings":10651,"Itemized Expenses":{"value":121369,"VARIOUS":121369}}},"Assets":{"value":204950885,"Non-interest bearing cash":135746,"Savings and temp cash investments":161295643,"Land, building, equipment":39899864,"Other assets":3619632},"Liabilities":{"value":158113678,"Accounts payable, accrued":5770921,"Secured mortgages and notes payable":143425000,"Other liabilities":8917757},"Fund balance":{"value":46837207},"Form990Details":{"program_service_accomplishments":[{"description":"UNM SANDOVAL REGIONAL MEDICAL CENTER IS ORGANIZED FOR THE DEVELOPMENT, CONSTRUCTION, AND OPERATION OF A LICENSED GENERAL, COMMUNITY TEACHING HOSPITAL TO BE LOCATED IN SANDOVAL COUNTY, NEW MEXICO IN SUPPPORT OF AND UNDER THE OPERATING AEGIS OF THE HEALTH SCIENCES CENTER OF THE UNIVERSITY OF NEW MEXICO AND, IN CONNECTION THEREWITH TO FACILITATE AND DEVELOP THE CLINICAL AND MEDICAL PRACTICES OF THE FACULTY OF THE UNIVERSITY OF NEW MEXICO SCHOOL OF MEDICINE; TO SECURE SUCH OTHER CLINICAL AND OFFICE FACILITIES TO SUPPORT SUCH A GENERAL, COMMUNITY TEACHING HOSPITAL; TO PERFORM BUSINESS FUNCTIONS RELATED TO STAFFING AND OPERATING SUCH A GENERAL, COMMUNITY TEACHING HOSPITAL, INCLUDING, WITHOUT LIMITATION, EMPLOYMENT, PAYROLL, CONTRACTING, AND FISCAL SERVICES; AND TO PERFORM SUCH OTHER FUNCTIONS AS ARE DETERMINED TO BE REASONABLE TO PROMOTE THE SOCIAL WELFARE OF NEW MEXICO THROUGH THE ADVANCEMENT OF HEALTH CARE.","expense":1124365}],"functional_expense_allocations":{"current_officers_directors":{"program_services":391463,"management_and_general":130487,"total":521950},"other_salaries_and_wages":{"program_services":467419,"management_and_general":155806,"total":623225},"other_service_fees":{"program_services":43165,"management_and_general":14388,"total":57553},"advertising":{"program_services":18943,"management_and_general":6314,"total":25257},"office_expenses":{"program_services":46894,"management_and_general":15631,"total":62525},"information_technology":{"program_services":2292,"management_and_general":764,"total":3056},"occupancy":{"program_services":38334,"management_and_general":12778,"total":51112},"travel":{"program_services":16841,"management_and_general":5614,"total":22455},"conferences_meetings":{"program_services":7988,"management_and_general":2663,"total":10651}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ELLA WATT","address_line1":"2211 LOMAS BLVD ROOM 1514 ONE SOUTH","city":"ALBUQUERQUE","state":"NM","zip":"87106"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_both":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ELLA WATT","phone":"5052722121","address_line1":"2211 LOMAS BLVD ROOM 1514 ONE SOUTH","city":"ALBUQUERQUE","state":"NM","zip":"87106"},"contractor_compensation":[{"business_name_line1":"KITHCELL CONTRACTORS","compensation":3032236,"services_description":"GENERAL CONTRACTOR","address_line1":"1707 E HIGHLAND AVE 200","city":"PHOENIX","state":"AZ","zip":"85016","name":"KITHCELL CONTRACTORS","address":"1707 E HIGHLAND AVE 200, PHOENIX, AZ, 85016"},{"business_name_line1":"ROHDE MAY KELLER MCNAMARA","compensation":1579655,"services_description":"ARCHITECTURAL SERVICES","address_line1":"400 GOLD AVE SW STUDIO 1100","city":"ALBUQUERQUE","state":"NM","zip":"87102","name":"ROHDE MAY KELLER MCNAMARA","address":"400 GOLD AVE SW STUDIO 1100, ALBUQUERQUE, NM, 87102"},{"business_name_line1":"LARSON ALLEN","compensation":224446,"services_description":"FEASIBILITY STUDY","address_line1":"SDS 12-2180 PO BOX 86","city":"MINNEAPOLIS","state":"MN","zip":"554862180","name":"LARSON ALLEN","address":"SDS 12-2180 PO BOX 86, MINNEAPOLIS, MN, 554862180"},{"business_name_line1":"WESTERN TECHNOLOGIES","compensation":174566,"services_description":"ENGINEERING SERVICES","address_line1":"8305 WASHINGTON PLACE NE","city":"ALBUQUERQUE","state":"NM","zip":"87113","name":"WESTERN TECHNOLOGIES","address":"8305 WASHINGTON PLACE NE, ALBUQUERQUE, NM, 87113"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":518116,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":246302,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":268160,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":487852,"other_compensation":100109,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":352575,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":155812,"other_compensation":11543,"officer":true},{"title":"VP OF FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CMO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":180792,"other_compensation":0,"officer":true},{"title":"VP OF PATIENT SERVICES","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":126062,"other_compensation":9869,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":856000642,"organization_type":"STATE OF NEW MEXICO","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"THE UNIVERSITY OF NEW MEXICO"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":35615985,"book_value":35615985},"other_land_buildings":{"other_cost_or_other_basis":4283879,"book_value":4283879},"total_book_value":39899864},"other_liabilities":{"liabilities":[{"description":"DUE TO UNM MEDICAL GROUP","amount":8836070},{"description":"DUE TO UNM HOSPITAL","amount":81687}],"total_liability":8917757}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR PAUL ROTH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":518116,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":518116,"name":"DR PAUL ROTH"},{"person_name":"DR JEFFREY GRIFFITH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":246302,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":246302,"name":"DR JEFFREY GRIFFITH"},{"person_name":"DR MARTHA MCGREW","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":268160,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":268160,"name":"DR MARTHA MCGREW"},{"person_name":"STEVE MCKERNAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":487852,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":84511,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15598,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":587961,"name":"STEVE MCKERNAN"},{"person_name":"DR CAROLYN VOSS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":352575,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":352575,"name":"DR CAROLYN VOSS"},{"person_name":"KEVIN ROGOLS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":155812,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6936,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4607,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":167355,"name":"KEVIN ROGOLS"},{"person_name":"DAVID GONZALES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":180792,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":180792,"name":"DAVID GONZALES"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":856000642,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO","primary_activities":"HIGHER EDUCATION","exempt_code_section":"NM CONSTITUTION SEC.","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"THE UNIVERSITY OF NEW MEXICO","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"},{"ein":856003005,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"2211 LOMAS BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","address":"2211 LOMAS BLVD, ALBUQUERQUE, NM, 87106"},{"ein":208488778,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"933 BRADBURY DRIVE SE","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","address":"933 BRADBURY DRIVE SE, ALBUQUERQUE, NM, 87106"},{"ein":421759020,"business_name_line1":"LOBO DEVELOPMENT CORPORATION","primary_activities":"REAL ESTATE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"801 UNIVERSITY BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"LOBO DEVELOPMENT CORPORATION","address":"801 UNIVERSITY BLVD, ALBUQUERQUE, NM, 87106"},{"ein":850413634,"business_name_line1":"STCUNM","primary_activities":"RESEARCH","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"801 UNIVERSITY BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"STCUNM","address":"801 UNIVERSITY BLVD, ALBUQUERQUE, NM, 87106"},{"ein":856018840,"business_name_line1":"UNM LOBO CLUB","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNM LOBO CLUB","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"},{"ein":856010741,"business_name_line1":"UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION","primary_activities":"ALUMNI DEVELOPMENT","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"UNM HODGIN HALL MSC01-1160","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION","address":"UNM HODGIN HALL MSC01-1160, ALBUQUERQUE, NM, 87131"},{"ein":850459211,"business_name_line1":"LOBO ENERGY INCORPORATED","primary_activities":"UTILITY SUPPORT","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"800 BRADBURY DR SE SUITE 216","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"LOBO ENERGY INCORPORATED","address":"800 BRADBURY DR SE SUITE 216, ALBUQUERQUE, NM, 87106"},{"ein":237126805,"business_name_line1":"UNM ROBERT O ANDERSON SCHOOL OF BUSINESS ADMIN FOUNDATION","primary_activities":"EDUCATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNM ROBERT O ANDERSON SCHOOL OF BUSINESS ADMIN FOUNDATION","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO","amount_involved":46000000,"method_of_amount_determination":"FMV","transaction_type":"C","name":"THE UNIVERSITY OF NEW MEXICO"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","amount_involved":10521071,"method_of_amount_determination":"FMV","transaction_type":"E","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","amount_involved":1422369,"method_of_amount_determination":"FMV","transaction_type":"O","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","amount_involved":81687,"method_of_amount_determination":"FMV","transaction_type":"E","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL"}]},"source_xml":"201303199349306190_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve the overall health of the community we serve by providing the highest quality healthcare services available that meet the needs of sandoval county's diverse population.","primary_activities":"Unm sandoval regional medical center is organized for the development, construction, and operation of a licensed general, community teaching hospital to be located in sandoval county, new mexico in suppport of and under the operating aegis of the health sciences center of the university of new mexico and, in connection therewith to facilitate and develop the clinical and medical practices of the faculty of the university of new mexico school of medicine; to secure such other clinical and office facilities to support such a general, community teaching hospital; to perform business functions related to staffing and operating such a general, community teaching hospital, including, without limitation, employment, payroll, contracting, and fiscal services; and to perform such other functions as are determined to be reasonable to promote the social welfare of new mexico through theadvancement of health care.","year":2011,"name":"UNM SANDOVAL REGIONAL MEDICAL CENTER INC","phone":"5059947000","website":"HTTP://UNMSRMC.ORG/","type":"990","principal_officer":"ELLA WATT","year_formation":2009,"state_legal_domicile":"NM","total_volunteers":45,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"C/O REGENTS OF UNM 933 BRADBURY DR, ALBUQUERQUE, NM, 871064301, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":"871064301"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2374615,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":48120,"Investment income total":48120},"Other revenues":{"value":2326495,"Other total":2326495}},"Expenses":{"value":12789550,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3348144,"Current officers":1103317,"Other salaries and wages":1499812,"Pension plan contributions":1475,"Other employee benefits":541235,"Payroll taxes":202305},"Other expenses":{"value":9441406,"Legal":43879,"Accounting":28455,"Other services":984695,"Advertising":520046,"Office expenses":127305,"Occupancy":104371,"Travel":53613,"Conferences and meetings":9593,"Interest":6228294,"Depreciation and depletion":214246,"Insurance":111640,"Itemized Expenses":{"value":999148,"VARIOUS":999148},"All other expenses":16121}},"Assets":{"value":204052277,"Non-interest bearing cash":1055438,"Savings and temp cash investments":69370137,"Prepaid expenses deferred charges":461324,"Land, building, equipment":129759992,"Other assets":3405386},"Liabilities":{"value":167630005,"Accounts payable, accrued":20412319,"Secured mortgages and notes payable":143425000,"Other liabilities":3792686},"Fund balance":{"value":36422272},"Form990Details":{"program_service_accomplishments":[{"description":"UNM SANDOVAL REGIONAL MEDICAL CENTER IS ORGANIZED FOR THE DEVELOPMENT, CONSTRUCTION, AND OPERATION OF A LICENSED GENERAL, COMMUNITY TEACHING HOSPITAL TO BE LOCATED IN SANDOVAL COUNTY, NEW MEXICO IN SUPPPORT OF AND UNDER THE OPERATING AEGIS OF THE HEALTH SCIENCES CENTER OF THE UNIVERSITY OF NEW MEXICO AND, IN CONNECTION THEREWITH TO FACILITATE AND DEVELOP THE CLINICAL AND MEDICAL PRACTICES OF THE FACULTY OF THE UNIVERSITY OF NEW MEXICO SCHOOL OF MEDICINE; TO SECURE SUCH OTHER CLINICAL AND OFFICE FACILITIES TO SUPPORT SUCH A GENERAL, COMMUNITY TEACHING HOSPITAL; TO PERFORM BUSINESS FUNCTIONS RELATED TO STAFFING AND OPERATING SUCH A GENERAL, COMMUNITY TEACHING HOSPITAL, INCLUDING, WITHOUT LIMITATION, EMPLOYMENT, PAYROLL, CONTRACTING, AND FISCAL SERVICES; AND TO PERFORM SUCH OTHER FUNCTIONS AS ARE DETERMINED TO BE REASONABLE TO PROMOTE THE SOCIAL WELFARE OF NEW MEXICO THROUGH THEADVANCEMENT OF HEALTH CARE.","expense":9721514}],"functional_expense_allocations":{"current_officers_directors":{"program_services":750256,"management_and_general":353061,"total":1103317},"other_salaries_and_wages":{"program_services":1019872,"management_and_general":479940,"total":1499812},"pension_plan_contributions":{"program_services":1003,"management_and_general":472,"total":1475},"other_employee_benefits":{"program_services":368040,"management_and_general":173195,"total":541235},"payroll_taxes":{"program_services":137567,"management_and_general":64738,"total":202305},"legal_fees":{"management_and_general":43879,"total":43879},"accounting_fees":{"management_and_general":28455,"total":28455},"other_service_fees":{"program_services":246174,"management_and_general":738521,"total":984695},"advertising":{"program_services":130012,"management_and_general":390034,"total":520046},"office_expenses":{"program_services":31826,"management_and_general":95479,"total":127305},"occupancy":{"program_services":26093,"management_and_general":78278,"total":104371},"travel":{"program_services":13403,"management_and_general":40210,"total":53613},"conferences_meetings":{"program_services":2398,"management_and_general":7195,"total":9593},"interest":{"program_services":6228294,"total":6228294},"depreciation_depletion":{"program_services":162827,"management_and_general":51419,"total":214246},"insurance":{"program_services":111640,"total":111640},"all_other_expenses":{"management_and_general":16121,"total":16121}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ELLA WATT","address_line1":"2211 LOMAS BLVD ROOM 1514 ONE SOUTH","city":"ALBUQUERQUE","state":"NM","zip":"87106"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_both":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ELLA WATT","phone":"5052722121","address_line1":"3001 BROADMOOR BLVD NE","city":"RIO RANCHO","state":"NM","zip":"87144"},"contractor_compensation":[{"business_name_line1":"CONTRACT ASSOCIATES","compensation":1361113,"services_description":"DESIGN SERVICES, STORAGE, AND APPLIANCES","address_line1":"800 20TH STREET NW","city":"ALBUQUERQUE","state":"NM","zip":"87104","name":"CONTRACT ASSOCIATES","address":"800 20TH STREET NW, ALBUQUERQUE, NM, 87104"},{"business_name_line1":"ROHDE MAY KELLER MCNAMARA","compensation":192930,"services_description":"ARCHITECTURAL SERVICES","address_line1":"400 GOLD AVENUE SW STUDIO 1100","city":"ALBUQUERQUE","state":"NM","zip":"87102","name":"ROHDE MAY KELLER MCNAMARA","address":"400 GOLD AVENUE SW STUDIO 1100, ALBUQUERQUE, NM, 87102"},{"business_name_line1":"DW TURNER","compensation":127551,"services_description":"MARKETING, MEDIA PLAN, AND ADVERTISING","address_line1":"400 GOLD AVENUE SW 12TH FLOOR","city":"ALBUQUERQUE","state":"NM","zip":"87102","name":"DW TURNER","address":"400 GOLD AVENUE SW 12TH FLOOR, ALBUQUERQUE, NM, 87102"},{"business_name_line1":"WESTERN TECHNOLOGIES","compensation":102914,"services_description":"ENGINEERING SERVICES","address_line1":"8305 WASHINGTON PLACE NE","city":"ALBUQUERQUE","state":"NM","zip":"87113","name":"WESTERN TECHNOLOGIES","address":"8305 WASHINGTON PLACE NE, ALBUQUERQUE, NM, 87113"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":526306,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":246052,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":279719,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":582824,"other_compensation":95102,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":345441,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CMO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":245346,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":309612,"other_compensation":29923,"officer":true},{"title":"VP OF FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":144340,"other_compensation":18295,"officer":true},{"title":"VP OF PATIENT SERVICES","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":168240,"other_compensation":17286,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":856000642,"organization_type":"STATE OF NEW MEXICO","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"THE UNIVERSITY OF NEW MEXICO"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":122999618,"book_value":122999618},"other_land_buildings":{"other_cost_or_other_basis":6760374,"book_value":6760374},"total_book_value":129759992},"other_liabilities":{"liabilities":[{"description":"DUE TO UNM MEDICAL GROUP","amount":3584631},{"description":"DUE TO UNM HOSPITAL","amount":208055}],"total_liability":3792686}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR PAUL ROTH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":526306,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":526306,"name":"DR PAUL ROTH"},{"person_name":"DR JEFFREY GRIFFITH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":246052,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":246052,"name":"DR JEFFREY GRIFFITH"},{"person_name":"DR MARTHA MCGREW","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":279719,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":279719,"name":"DR MARTHA MCGREW"},{"person_name":"STEVE MCKERNAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":582824,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":85916,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9186,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":677926,"name":"STEVE MCKERNAN"},{"person_name":"DR CAROLYN VOSS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":345441,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":345441,"name":"DR CAROLYN VOSS"},{"person_name":"DAVID GONZALES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":245346,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":245346,"name":"DAVID GONZALES"},{"person_name":"KEVIN ROGOLS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":309612,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15692,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14231,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":339535,"name":"KEVIN ROGOLS"},{"person_name":"TROY CLARK","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":144340,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8800,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9495,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":162635,"name":"TROY CLARK"},{"person_name":"ERICA HAMILTON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":168240,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12344,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4942,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":185526,"name":"ERICA HAMILTON"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":856000642,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO","primary_activities":"HIGHER EDUCATION","exempt_code_section":"NM CONSTITUTION SEC.","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"THE UNIVERSITY OF NEW MEXICO","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"},{"ein":856003005,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"2211 LOMAS BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","address":"2211 LOMAS BLVD, ALBUQUERQUE, NM, 87106"},{"ein":208488778,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"933 BRADBURY DRIVE SE","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","address":"933 BRADBURY DRIVE SE, ALBUQUERQUE, NM, 87106"},{"ein":421759020,"business_name_line1":"LOBO DEVELOPMENT CORPORATION","primary_activities":"REAL ESTATE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"801 UNIVERSITY BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"LOBO DEVELOPMENT CORPORATION","address":"801 UNIVERSITY BLVD, ALBUQUERQUE, NM, 87106"},{"ein":850413634,"business_name_line1":"STCUNM","primary_activities":"RESEARCH","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"801 UNIVERSITY BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"STCUNM","address":"801 UNIVERSITY BLVD, ALBUQUERQUE, NM, 87106"},{"ein":856018840,"business_name_line1":"UNM LOBO CLUB","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNM LOBO CLUB","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"},{"ein":856010741,"business_name_line1":"UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION","primary_activities":"ALUMNI DEVELOPMENT","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"UNM HODGIN HALL MSC01-1160","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION","address":"UNM HODGIN HALL MSC01-1160, ALBUQUERQUE, NM, 87131"},{"ein":850459211,"business_name_line1":"LOBO ENERGY INCORPORATED","primary_activities":"UTILITY SUPPORT","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"800 BRADBURY DR SE SUITE 216","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"LOBO ENERGY INCORPORATED","address":"800 BRADBURY DR SE SUITE 216, ALBUQUERQUE, NM, 87106"},{"ein":237126805,"business_name_line1":"UNM ROBERT O ANDERSON SCHOOL OF BUSINESS ADMIN FOUNDATION","primary_activities":"EDUCATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNM ROBERT O ANDERSON SCHOOL OF BUSINESS ADMIN FOUNDATION","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"THE UNIVERSITY OF NEW MEIXCO MEDICAL GROUP","amount_involved":3584631,"method_of_amount_determination":"FMV","transaction_type":"E","name":"THE UNIVERSITY OF NEW MEIXCO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEIXCO MEDICAL GROUP","amount_involved":3619974,"method_of_amount_determination":"FMV","transaction_type":"O","name":"THE UNIVERSITY OF NEW MEIXCO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEIXCO HOSPITAL","amount_involved":208055,"method_of_amount_determination":"FMV","transaction_type":"E","name":"THE UNIVERSITY OF NEW MEIXCO HOSPITAL"}]},"source_xml":"201313199349306751_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve the overall health of the community we serve by providing the highest quality healthcare services available that meet the needs of sandoval county's diverse population.","primary_activities":"Unm sandoval regional medical center is organized for the development, construction, and operation of a licensed general, community teaching hospital to be located in sandoval county, new mexico in suppport of and under the operating aegis of the health sciences center of the university of new mexico and, in connection therewith to facilitate and develop the clinical and medical practices of the faculty of the university of new mexico school of medicine; to secure such other clinical and office facilities to support such a general, community teaching hospital; to perform business functions related to staffing and operating such a general, community teaching hospital, including, without limitation, employment, payroll, contracting, and fiscal services; and to perform such other functions as are determined to be reasonable to promote the social welfare of new mexico through theadvancement of health care.","year":2012,"name":"UNM SANDOVAL REGIONAL MEDICAL CENTER INC","phone":"5059947000","website":"HTTP://UNMSRMC.ORG/","type":"990","principal_officer":"ELLA WATT","year_formation":2009,"state_legal_domicile":"NM","total_volunteers":45,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"C/O REGENTS OF UNM 933 BRADBURY DR, ALBUQUERQUE, NM, 871064301, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":"871064301"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":6,"Number of employees total":397,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":397,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":42861743,"Contributions":{"value":1083,"Other contributions":1083},"Program revenue":{"value":19198419,"Total revenue":{"value":19198419,"VARIOUS":19198419},"Unrelated business revenue":0},"Investment income":{"value":604479,"Investment income total":604479},"Other revenues":{"value":23057762,"Other total":23057762}},"Expenses":{"value":56859563,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":21947060,"Current officers":997034,"Other salaries and wages":17097420,"Pension plan contributions":93025,"Other employee benefits":2081485,"Payroll taxes":1678096},"Other expenses":{"value":34912503,"Legal":76021,"Accounting":111650,"Other services":4835287,"Advertising":202023,"Office expenses":767964,"Occupancy":874951,"Travel":52261,"Interest":6165197,"Depreciation and depletion":7958326,"Insurance":1344648,"Itemized Expenses":{"value":12165678,"VARIOUS":12165678},"All other expenses":358497}},"Assets":{"value":175146694,"Non-interest bearing cash":6143766,"Savings and temp cash investments":13156668,"Accounts receivable":8351234,"Inventories for sale or use":1549979,"Prepaid expenses deferred charges":3985114,"Land, building, equipment":136485863,"Investments program related":1677025,"Other assets":3797045},"Liabilities":{"value":156127628,"Accounts payable, accrued":9763153,"Secured mortgages and notes payable":143425000,"Other liabilities":2939475},"Fund balance":{"value":19019066},"Form990Details":{"program_service_accomplishments":[{"description":"UNM SANDOVAL REGIONAL MEDICAL CENTER IS ORGANIZED FOR THE DEVELOPMENT, CONSTRUCTION, AND OPERATION OF A LICENSED GENERAL, COMMUNITY TEACHING HOSPITAL TO BE LOCATED IN SANDOVAL COUNTY, NEW MEXICO IN SUPPPORT OF AND UNDER THE OPERATING AEGIS OF THE HEALTH SCIENCES CENTER OF THE UNIVERSITY OF NEW MEXICO AND, IN CONNECTION THEREWITH TO FACILITATE AND DEVELOP THE CLINICAL AND MEDICAL PRACTICES OF THE FACULTY OF THE UNIVERSITY OF NEW MEXICO SCHOOL OF MEDICINE; TO SECURE SUCH OTHER CLINICAL AND OFFICE FACILITIES TO SUPPORT SUCH A GENERAL, COMMUNITY TEACHING HOSPITAL; TO PERFORM BUSINESS FUNCTIONS RELATED TO STAFFING AND OPERATING SUCH A GENERAL, COMMUNITY TEACHING HOSPITAL, INCLUDING, WITHOUT LIMITATION, EMPLOYMENT, PAYROLL, CONTRACTING, AND FISCAL SERVICES; AND TO PERFORM SUCH OTHER FUNCTIONS AS ARE DETERMINED TO BE REASONABLE TO PROMOTE THE SOCIAL WELFARE OF NEW MEXICO THROUGH THEADVANCEMENT OF HEALTH CARE.","expense":42260403,"revenue":19198419}],"program_service_revenue_detail":[{"business_code":"624100","description":"NET PATIENT REVENUE","total_revenue":18927175,"related_or_exempt_function_income":18927175},{"business_code":"900099","description":"NUTRITION, MEDICAL RECORDS AND OT","total_revenue":271244,"related_or_exempt_function_income":271244}],"functional_expense_allocations":{"current_officers_directors":{"program_services":736383,"management_and_general":260651,"total":997034},"other_salaries_and_wages":{"program_services":11930424,"management_and_general":5166996,"total":17097420},"pension_plan_contributions":{"program_services":62957,"management_and_general":30068,"total":93025},"other_employee_benefits":{"program_services":1458511,"management_and_general":622974,"total":2081485},"payroll_taxes":{"program_services":1174667,"management_and_general":503429,"total":1678096},"legal_fees":{"management_and_general":76021,"total":76021},"accounting_fees":{"management_and_general":111650,"total":111650},"other_service_fees":{"program_services":3380034,"management_and_general":1455253,"total":4835287},"advertising":{"program_services":250,"management_and_general":201773,"total":202023},"office_expenses":{"program_services":595520,"management_and_general":172444,"total":767964},"occupancy":{"program_services":712972,"management_and_general":161979,"total":874951},"travel":{"program_services":17756,"management_and_general":34505,"total":52261},"interest":{"program_services":6165197,"total":6165197},"depreciation_depletion":{"program_services":3381548,"management_and_general":4576778,"total":7958326},"insurance":{"program_services":1344648,"total":1344648},"all_other_expenses":{"management_and_general":358497,"total":358497}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ELLA WATT","address_line1":"2211 LOMAS BLVD ROOM 1514 ONE SOUTH","city":"ALBUQUERQUE","state":"NM","zip":"87106"},"audit_financial_statement_detail":{"financial_statement_attached":true,"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LAWRENCE PINEDA","phone":"5052720763","address_line1":"3001 BROADMOOR BLVD NE","city":"RIO RANCHO","state":"NM","zip":"87144"},"contractor_compensation":[{"business_name_line1":"HAWKINS GROUP","compensation":152711,"services_description":"CONSTRUCTION SERVICES","address_line1":"120 VASSAR DR SE STE 200","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"HAWKINS GROUP","address":"120 VASSAR DR SE STE 200, ALBUQUERQUE, NM, 87106"},{"business_name_line1":"ON ASSIGNMENT HEALTHCARE SERVICES","compensation":102045,"services_description":"CONTRACT LABOR","address_line1":"1111 BAYHILL DRIVE","city":"SAN BRUNO","state":"CA","zip":"94066","name":"ON ASSIGNMENT HEALTHCARE SERVICES","address":"1111 BAYHILL DRIVE, SAN BRUNO, CA, 94066"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":550807,"other_compensation":61168,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":4.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":359828,"other_compensation":39870,"individual_trustee_or_director":true,"officer":true},{"title":"CMO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":218302,"other_compensation":29360,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":221671,"other_compensation":20521,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":298115,"other_compensation":34940,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":570765,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":369480,"other_compensation":36256,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":364446,"other_compensation":42269,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP OF FINANCIAL SERVICES THROUGH JULY 2013","average_hours_per_week":40.0,"reportable_comp_from_org":209512,"reportable_comp_from_related_orgs":0,"other_compensation":18295,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":348823,"reportable_comp_from_related_orgs":0,"other_compensation":29921,"officer":true},{"title":"VP OF PATIENT CARE","average_hours_per_week":40.0,"reportable_comp_from_org":195342,"reportable_comp_from_related_orgs":0,"other_compensation":17286,"officer":true},{"title":"DIRECTOR OF HUMAN RESOURCES","average_hours_per_week":40.0,"reportable_comp_from_org":144405,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"DIRECTOR OF IT","average_hours_per_week":40.0,"reportable_comp_from_org":128502,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"DIRECTOR OF SURGICAL SERVICES","average_hours_per_week":40.0,"reportable_comp_from_org":115615,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"DIRECTOR OF QUALITY AND RESOURCE MANAGEMENT","average_hours_per_week":40.0,"reportable_comp_from_org":114472,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"DIRECTOR OF EMERGENCY SERVICES","average_hours_per_week":40.0,"reportable_comp_from_org":109937,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":856000642,"organization_type":"STATE OF NEW MEXICO","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"THE UNIVERSITY OF NEW MEXICO"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":105435945,"book_value":102930932,"depreciation":2505013},"equipment":{"other_cost_or_other_basis":39008244,"book_value":33554931,"depreciation":5453313},"total_book_value":136485863},"other_liabilities":{"liabilities":[{"description":"DUE TO UNM MEDICAL GROUP","amount":2076266},{"description":"DUE TO UNM HOSPITAL","amount":863209}],"total_liability":2939475},"revenue_reconciliation":{"total_revenue_audited_financial_statements":42861743,"revenue_not_reported":0,"revenue_subtotal":42861743,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":42861743},"expense_reconciliation":{"total_expenses_audited_financial_statements":56859563,"expenses_not_reported":0,"expenses_subtotal":56859563,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":56859563}},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_150":true,"fpg_reference_discounted_care":true,"discounted_care_percent_250":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":false,"annual_community_benefit_report":false},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"reimbursed_by_medicare":15918885,"cost_of_care_reimbursed_by_medicare":10270577,"medicare_surplus_or_shortfall":5648308,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":980302,"net_community_benefit_expense":980302,"total_expense_percentage":0.0172},"unreimbursed_medicaid":{"total_community_benefit_expense":15366158,"direct_offsetting_revenue":644231,"net_community_benefit_expense":14721927,"total_expense_percentage":0.2589},"unreimbursed_costs":{"total_community_benefit_expense":3126096,"net_community_benefit_expense":3126096,"total_expense_percentage":0.055},"total_financial_assistance":{"total_community_benefit_expense":19472556,"direct_offsetting_revenue":644231,"net_community_benefit_expense":18828325,"total_expense_percentage":0.3311},"health_professions_education":{"activities_or_programs":4,"persons_served":20,"total_community_benefit_expense":309969,"net_community_benefit_expense":309969,"total_expense_percentage":0.0055},"total_other_benefits":{"activities_or_programs":4,"persons_served":20,"total_community_benefit_expense":309969,"net_community_benefit_expense":309969,"total_expense_percentage":0.0055},"total_community_benefits":{"activities_or_programs":4,"persons_served":20,"total_community_benefit_expense":19782525,"direct_offsetting_revenue":644231,"net_community_benefit_expense":19138294,"total_expense_percentage":0.3366}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"UNM SANDOVAL REGIONAL MEDICAL CENTER","address_line1":"3001 BROADMOOR BLVD NE","city":"RIO RANCHO","state":"NM","zip":"87144","website":"HTTP://WWW.UNMSRMC.ORG","licensed_hospital":true,"general_medical_and_surgical":true,"teaching_hospital":true,"emergency_room_24_hours":true,"name":"UNM SANDOVAL REGIONAL MEDICAL CENTER","address":"3001 BROADMOOR BLVD NE, RIO RANCHO, NM, 87144"}],"facility_policies":[{"business_name_line1":"UNM SANDOVAL REGIONAL MEDICAL CENTER","facility_number":1,"chna_conducted":false,"eligibility_criteria_explained":true,"fpg_family_income_limit_free_discounted":true,"fpg_family_income_limit_free_care_percentage":150.0,"fpg_family_income_limit_discounted_care_percentage":250.0,"fpg_used_determine_discounted_care":true,"income_level_criteria":true,"asset_level_criteria":true,"medical_indigency_criteria":true,"basis_explained":true,"application_financial_assistance_explanation":true,"other_method_used":true,"includes_publicity_measures":true,"fap_notified_all_patients":true,"other_publicity":true,"fap_actions_on_nonpayment":true,"provided_on_admission":true,"permit_other_actions":true,"collection_activities":false,"provided_written_notice":true,"made_effort_orally_notify":true,"processed_fap_application":true,"nondiscriminatory_emergency_care_policy":true,"amounts_generally_billed":false,"gross_charges":false,"name":"UNM SANDOVAL REGIONAL MEDICAL CENTER"}],"supplemental_information":[{"explanation":"PART II: THE HOSPITAL PARTICIPATES IN COMMUNITY EVENTS SUCH AS THE ANNUAL HEALTH FAIR, SMOKING CESSATION CLASSES, STATE DIABETES ADVISORY COUNCIL, REGIONAL TRAUMA PREVENTION DAY, BABY CAR SEAT DISTRIBUTION, AND EMERGENCY PHYSICIAN AND COMMUNITY TEACHING."},{"explanation":"PART III, LINE 9B: THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO ARE EITHER UNINSURED OR UNDER-INSURED AND WHO DO NOT MEET THE CRITERIA FOR FINANCIAL ASSISTANCE. THE MEDICAL CENTER ENCOURAGES PATIENTS TO MEET WITH A FINANCIAL COUNSELOR TO DEVELOP PAYMENT ARRANGEMENTS. ALTHOUGH THE MEDICAL CENTER PURSUES COLLECTION OF THESE ACCOUNTS USUALLY THROUGH AN EXTENDED PAYMENT PLAN OR A DISCOUNTED RATE, INTEREST IS NOT CHARGED ON THESE ACCOUNTS, LIENS ARE NOT PLACED ON PROPERTY OR ASSETS, AND JUDGMENTS ARE NOT FILED AGAINST THE PATIENTS. THESE ACCOUNTS ARE FULLY RESERVED AND RECORDED AS PROVISION FOR UNCOLLECTIBLE ACCOUNTS."},{"explanation":"PART V, SECTION B, LINE 1J: SANDOVAL REGIONAL MEDICAL CENTER IS CURRENTLY IN THE PROCESS OF PREPARING THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE COMPLETED BY JUNE 30, 2014."},{"explanation":"PART V, SECTION B, LINE 12H: THE INCOME THRESHOLD IS 150% OF THE FEDERAL POVERTY LEVEL (FPL) FOR 100% DISCOUNT ON SERVICES EXCLUDING COPAYMENTS, AND UP TO 250% OF THE FPL FOR A 70% DISCOUNT ON SERVICES. THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, WITH THE EXCEPTION OF COPAYMENTS."},{"explanation":"PART V, SECTION B, LINE 14G: THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO ARE EITHER UNINSURED OR UNDER-INSURED AND WHO DO NOT MEET THE CRITERIA FOR FINANCIAL ASSISTANCE.THE MEDICAL CENTER ENCOURAGES PATIENTS TO MEET WITH A FINANCIAL COUNSELOR TO DEVELOP PAYMENT ARRANGEMENTS."},{"explanation":"PART V, SECTION B, LINE 16E: ONCE THE PATIENT IS DETERMINED TO QUALIFY FOR FINANCIAL ASSITANCE, NO FURTHER COLLECTION ACTIVITIES ARE CONDUCTED."},{"explanation":"PART V, SECTION B, LINE 20D: THE MEDICAL CENTER OFFERS A FINANCIAL ASSISTANCE PROGRAM TO WHICH ALL ELIGIBLE PATIENTS ARE ENCOURAGED TO APPLY. THIS PROGRAM ASSIGNS PATIENTS PRIMARY CARE PROVIDERS AND ENABLES THEM TO RECEIVE CARE THROUGHOUT THE MEDICAL CENTER AND AT ALL CLINIC LOCATIONS. THIS PROGRAM IS AVAILABLE TO SANDOVAL COUNTY RESIDENTS WHO ALSO MEET CERTAIN INCOME THRESHOLDS. THE INCOME THRESHOLD IS 150% OF THE FEDERAL POVERTY LEVEL (FPL) FOR 100% DISCOUNT ON SERVICES EXCLUDING COPAYMENTS, AND UP TO 250% OF THE FPL FOR A 70% DISCOUNT ON SERVICES. THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, WITH THE EXCEPTION OF COPAYMENTS."},{"explanation":"PART VI, LINE 2: COMMUNITY NEEDS ARE ASSESSED THROUGH THE BOARD OF DIRECTORS WITH INPUT FROM OTHER COMMUNITY HEALTHCARE LEADERS."},{"explanation":"PART VI, LINE 3: PATIENTS WHO PRESENT WITHOUT INSURANCE OR ABILITY TO PAY ARE SEEN BY A FINANCIAL COUNSELOR WHO WILL PROVIDE INFORMATION AND FORMS TO APPLY FOR ASSISTANCE THROUGH VARIOUS FEDERAL AND STATE PROGRAMS, AS WELL AS CRITERIA FOR CHARITY CARE ASSISTANCE."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR PAUL ROTH","title":"CHAIRMAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":528204,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":51990,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9178,"other_compensation_filing_org":0,"other_compensation_related_orgs":22603,"total_compensation_filing_org":0,"total_compensation_related_orgs":611975,"name":"DR PAUL ROTH"},{"person_name":"DR CAROLYN VOSS","title":"VICE CHAIR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":349999,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":35087,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4783,"other_compensation_filing_org":0,"other_compensation_related_orgs":9829,"total_compensation_filing_org":0,"total_compensation_related_orgs":399698,"name":"DR CAROLYN VOSS"},{"person_name":"DAVID GONZALES","title":"CMO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":213500,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":22090,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7270,"other_compensation_filing_org":0,"other_compensation_related_orgs":4802,"total_compensation_filing_org":0,"total_compensation_related_orgs":247662,"name":"DAVID GONZALES"},{"person_name":"DR JEFFERY GRIFFITH","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":214144,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14803,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5718,"other_compensation_filing_org":0,"other_compensation_related_orgs":7527,"total_compensation_filing_org":0,"total_compensation_related_orgs":242192,"name":"DR JEFFERY GRIFFITH"},{"person_name":"DR MARTHA MCGREW","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":286652,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":28908,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6032,"other_compensation_filing_org":0,"other_compensation_related_orgs":11463,"total_compensation_filing_org":0,"total_compensation_related_orgs":333055,"name":"DR MARTHA MCGREW"},{"person_name":"STEVE MCKERNAN","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":570765,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":570765,"name":"STEVE MCKERNAN"},{"person_name":"MICHAEL RICHARDS","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":356626,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":25062,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11194,"other_compensation_filing_org":0,"other_compensation_related_orgs":12854,"total_compensation_filing_org":0,"total_compensation_related_orgs":405736,"name":"MICHAEL RICHARDS"},{"person_name":"THOMAS WILLIAMS","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":350000,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":34912,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7357,"other_compensation_filing_org":0,"other_compensation_related_orgs":14446,"total_compensation_filing_org":0,"total_compensation_related_orgs":406715,"name":"THOMAS WILLIAMS"},{"person_name":"TROY CLARK","title":"VP OF FINANCIAL SERVICES THROUGH JUL","base_compensation_filing_org":209512,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8800,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9495,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":209512,"total_compensation_related_orgs":18295,"name":"TROY CLARK"},{"person_name":"KEVIN ROGOLS","title":"CEO","base_compensation_filing_org":348823,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15690,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14231,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":348823,"total_compensation_related_orgs":29921,"name":"KEVIN ROGOLS"},{"person_name":"ERICA HAMILTON","title":"VP OF PATIENT CARE","base_compensation_filing_org":195342,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12344,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4942,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":195342,"total_compensation_related_orgs":17286,"name":"ERICA HAMILTON"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","form_and_line_reference":"PART III","explanation":"SCHEDULE J, PART 1, LINE 3 UNIVERSITY OF NEW MEXICO MEDICAL GROUP DID A MARKET PRICING USING MULTIPLE SURVEY SOURCES AND DATA FROM CONSULTING FIRMS FOR COMPARABLE ORGANIZATIONS COMPENSATION. A STANDARD PRACTICE OF RECORDING SURVEY SOURCES WAS FOLLOWED, AGING ALL DATA AND LOOKING AT BOTH BASE PAY AND TOTAL COMPENSATION AND FACTORING IN THE VALUE OF OUR BENEFIT PACKAGE. A SUMMARY OF LOW AND HIGH DATA WITH BENEFIT INFORMATION AND A RECOMMENDATION FOR A 2 YEAR CONTRACT WAS PRESENTED TO PAUL ROTH AND CAROLYN VOSS WHO WERE THE INITIAL DECISION MAKERS. THE COMPENSATION PACKAGE HAD TO BE APPROVED BY THE BOARD OF DIRECTORS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":856000642,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO","primary_activities":"HIGHER EDUCATION","exempt_code_section":"NM CONSTITUTION SEC.","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"THE UNIVERSITY OF NEW MEXICO","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"},{"ein":856003005,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"2211 LOMAS BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","address":"2211 LOMAS BLVD, ALBUQUERQUE, NM, 87106"},{"ein":208488778,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"933 BRADBURY DRIVE SE","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","address":"933 BRADBURY DRIVE SE, ALBUQUERQUE, NM, 87106"},{"ein":421759020,"business_name_line1":"LOBO DEVELOPMENT CORPORATION","primary_activities":"REAL ESTATE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"801 UNIVERSITY BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"LOBO DEVELOPMENT CORPORATION","address":"801 UNIVERSITY BLVD, ALBUQUERQUE, NM, 87106"},{"ein":850413634,"business_name_line1":"STCUNM","primary_activities":"RESEARCH","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"801 UNIVERSITY BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"STCUNM","address":"801 UNIVERSITY BLVD, ALBUQUERQUE, NM, 87106"},{"ein":856018840,"business_name_line1":"UNM LOBO CLUB","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNM LOBO CLUB","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"},{"ein":856010741,"business_name_line1":"UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION","primary_activities":"ALUMNI DEVELOPMENT","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"UNM HODGIN HALL MSC01-1160","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION","address":"UNM HODGIN HALL MSC01-1160, ALBUQUERQUE, NM, 87131"},{"ein":850459211,"business_name_line1":"LOBO ENERGY INCORPORATED","primary_activities":"UTILITY SUPPORT","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"800 BRADBURY DR SE SUITE 216","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"LOBO ENERGY INCORPORATED","address":"800 BRADBURY DR SE SUITE 216, ALBUQUERQUE, NM, 87106"},{"ein":237126805,"business_name_line1":"UNM ROBERT O ANDERSON SCHOOL OF BUSINESS ADMIN FOUNDATION","primary_activities":"EDUCATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNM ROBERT O ANDERSON SCHOOL OF BUSINESS ADMIN FOUNDATION","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","amount_involved":1298586,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","amount_involved":863209,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"E","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","amount_involved":2498459,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","amount_involved":2076266,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"E","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","amount_involved":596950,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"P","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","amount_involved":776725,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"P","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL"}]},"source_xml":"201411349349307776_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To improve the overall health of the community we serve by providing the highest quality healthcare services available that meet the needs of sandoval county's diverse population.","primary_activities":"Unm sandoval regional medical center is organized for the development, construction, and operation of a licensed general, community teaching hospital to be located in sandoval county, new mexico in suppport of and under the operating aegis of the health sciences center of the university of new mexico and, in connection therewith to facilitate and develop the clinical and medical practices of the faculty of the university of new mexico school of medicine; to secure such other clinical and office facilities to support such a general, community teaching hospital; to perform business functions related to staffing and operating such a general, community teaching hospital, including, without limitation, employment, payroll, contracting, and fiscal services; and to perform such other functions as are determined to be reasonable to promote the social welfare of new mexico through theadvancement of health care.","year":2012,"name":"UNM SANDOVAL REGIONAL MEDICAL CENTER INC","phone":"5059947000","website":"HTTP://UNMSRMC.ORG/","type":"990","principal_officer":"ELLA WATT","year_formation":2009,"state_legal_domicile":"NM","total_volunteers":45,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"C/O REGENTS OF UNM 933 BRADBURY DR, ALBUQUERQUE, NM, 871064301, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":"871064301"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":6,"Number of employees total":397,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":397,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":42861743,"Contributions":{"value":1083,"Other contributions":1083},"Program revenue":{"value":19198419,"Total revenue":{"value":19198419,"VARIOUS":19198419},"Unrelated business revenue":0},"Investment income":{"value":604479,"Investment income total":604479},"Other revenues":{"value":23057762,"Other total":23057762}},"Expenses":{"value":56859563,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":21947060,"Current officers":997034,"Other salaries and wages":17097420,"Pension plan contributions":93025,"Other employee benefits":2081485,"Payroll taxes":1678096},"Other expenses":{"value":34912503,"Legal":76021,"Accounting":111650,"Other services":4835287,"Advertising":202023,"Office expenses":767964,"Occupancy":874951,"Travel":52261,"Interest":6165197,"Depreciation and depletion":7958326,"Insurance":1344648,"Itemized Expenses":{"value":12165678,"VARIOUS":12165678},"All other expenses":358497}},"Assets":{"value":175146694,"Non-interest bearing cash":6143766,"Savings and temp cash investments":13156668,"Accounts receivable":8351234,"Inventories for sale or use":1549979,"Prepaid expenses deferred charges":3985114,"Land, building, equipment":136485863,"Investments program related":1677025,"Other assets":3797045},"Liabilities":{"value":156127628,"Accounts payable, accrued":9763153,"Secured mortgages and notes payable":143425000,"Other liabilities":2939475},"Fund balance":{"value":19019066},"Form990Details":{"program_service_accomplishments":[{"description":"UNM SANDOVAL REGIONAL MEDICAL CENTER IS ORGANIZED FOR THE DEVELOPMENT, CONSTRUCTION, AND OPERATION OF A LICENSED GENERAL, COMMUNITY TEACHING HOSPITAL TO BE LOCATED IN SANDOVAL COUNTY, NEW MEXICO IN SUPPPORT OF AND UNDER THE OPERATING AEGIS OF THE HEALTH SCIENCES CENTER OF THE UNIVERSITY OF NEW MEXICO AND, IN CONNECTION THEREWITH TO FACILITATE AND DEVELOP THE CLINICAL AND MEDICAL PRACTICES OF THE FACULTY OF THE UNIVERSITY OF NEW MEXICO SCHOOL OF MEDICINE; TO SECURE SUCH OTHER CLINICAL AND OFFICE FACILITIES TO SUPPORT SUCH A GENERAL, COMMUNITY TEACHING HOSPITAL; TO PERFORM BUSINESS FUNCTIONS RELATED TO STAFFING AND OPERATING SUCH A GENERAL, COMMUNITY TEACHING HOSPITAL, INCLUDING, WITHOUT LIMITATION, EMPLOYMENT, PAYROLL, CONTRACTING, AND FISCAL SERVICES; AND TO PERFORM SUCH OTHER FUNCTIONS AS ARE DETERMINED TO BE REASONABLE TO PROMOTE THE SOCIAL WELFARE OF NEW MEXICO THROUGH THEADVANCEMENT OF HEALTH CARE.","expense":42260403,"revenue":19198419}],"program_service_revenue_detail":[{"business_code":"624100","description":"NET PATIENT REVENUE","total_revenue":18927175,"related_or_exempt_function_income":18927175},{"business_code":"900099","description":"NUTRITION, MEDICAL RECORDS AND OT","total_revenue":271244,"related_or_exempt_function_income":271244}],"functional_expense_allocations":{"current_officers_directors":{"program_services":736383,"management_and_general":260651,"total":997034},"other_salaries_and_wages":{"program_services":11930424,"management_and_general":5166996,"total":17097420},"pension_plan_contributions":{"program_services":62957,"management_and_general":30068,"total":93025},"other_employee_benefits":{"program_services":1458511,"management_and_general":622974,"total":2081485},"payroll_taxes":{"program_services":1174667,"management_and_general":503429,"total":1678096},"legal_fees":{"management_and_general":76021,"total":76021},"accounting_fees":{"management_and_general":111650,"total":111650},"other_service_fees":{"program_services":3380034,"management_and_general":1455253,"total":4835287},"advertising":{"program_services":250,"management_and_general":201773,"total":202023},"office_expenses":{"program_services":595520,"management_and_general":172444,"total":767964},"occupancy":{"program_services":712972,"management_and_general":161979,"total":874951},"travel":{"program_services":17756,"management_and_general":34505,"total":52261},"interest":{"program_services":6165197,"total":6165197},"depreciation_depletion":{"program_services":3381548,"management_and_general":4576778,"total":7958326},"insurance":{"program_services":1344648,"total":1344648},"all_other_expenses":{"management_and_general":358497,"total":358497}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ELLA WATT","address_line1":"2211 LOMAS BLVD ROOM 1514 ONE SOUTH","city":"ALBUQUERQUE","state":"NM","zip":"87106"},"audit_financial_statement_detail":{"financial_statement_attached":true,"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LAWRENCE PINEDA","phone":"5052720763","address_line1":"3001 BROADMOOR BLVD NE","city":"RIO RANCHO","state":"NM","zip":"87144"},"contractor_compensation":[{"business_name_line1":"HAWKINS GROUP","compensation":152711,"services_description":"CONSTRUCTION SERVICES","address_line1":"120 VASSAR DR SE STE 200","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"HAWKINS GROUP","address":"120 VASSAR DR SE STE 200, ALBUQUERQUE, NM, 87106"},{"business_name_line1":"ON ASSIGNMENT HEALTHCARE SERVICES","compensation":102045,"services_description":"CONTRACT LABOR","address_line1":"1111 BAYHILL DRIVE","city":"SAN BRUNO","state":"CA","zip":"94066","name":"ON ASSIGNMENT HEALTHCARE SERVICES","address":"1111 BAYHILL DRIVE, SAN BRUNO, CA, 94066"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":550807,"other_compensation":61168,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":4.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":359828,"other_compensation":39870,"individual_trustee_or_director":true,"officer":true},{"title":"CMO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":218302,"other_compensation":29360,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":221671,"other_compensation":20521,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":298115,"other_compensation":34940,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":570765,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":369480,"other_compensation":36256,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":364446,"other_compensation":42269,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP OF FINANCIAL SERVICES THROUGH JULY 2013","average_hours_per_week":40.0,"reportable_comp_from_org":209512,"reportable_comp_from_related_orgs":0,"other_compensation":18295,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":348823,"reportable_comp_from_related_orgs":0,"other_compensation":29921,"officer":true},{"title":"VP OF PATIENT CARE","average_hours_per_week":40.0,"reportable_comp_from_org":195342,"reportable_comp_from_related_orgs":0,"other_compensation":17286,"officer":true},{"title":"DIRECTOR OF HUMAN RESOURCES","average_hours_per_week":40.0,"reportable_comp_from_org":144405,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"DIRECTOR OF IT","average_hours_per_week":40.0,"reportable_comp_from_org":128502,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"DIRECTOR OF SURGICAL SERVICES","average_hours_per_week":40.0,"reportable_comp_from_org":115615,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"DIRECTOR OF QUALITY AND RESOURCE MANAGEMENT","average_hours_per_week":40.0,"reportable_comp_from_org":114472,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"DIRECTOR OF EMERGENCY SERVICES","average_hours_per_week":40.0,"reportable_comp_from_org":109937,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":856000642,"organization_type":"STATE OF NEW MEXICO","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"THE UNIVERSITY OF NEW MEXICO"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":105435945,"book_value":102930932,"depreciation":2505013},"equipment":{"other_cost_or_other_basis":39008244,"book_value":33554931,"depreciation":5453313},"total_book_value":136485863},"other_liabilities":{"liabilities":[{"description":"DUE TO UNM MEDICAL GROUP","amount":2076266},{"description":"DUE TO UNM HOSPITAL","amount":863209}],"total_liability":2939475},"revenue_reconciliation":{"total_revenue_audited_financial_statements":42861743,"revenue_not_reported":0,"revenue_subtotal":42861743,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":42861743},"expense_reconciliation":{"total_expenses_audited_financial_statements":56859563,"expenses_not_reported":0,"expenses_subtotal":56859563,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":56859563}},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_150":true,"fpg_reference_discounted_care":true,"discounted_care_percent_250":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":false,"annual_community_benefit_report":false},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"reimbursed_by_medicare":15918885,"cost_of_care_reimbursed_by_medicare":10270577,"medicare_surplus_or_shortfall":5648308,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":980302,"net_community_benefit_expense":980302,"total_expense_percentage":0.0172},"unreimbursed_medicaid":{"total_community_benefit_expense":15366158,"direct_offsetting_revenue":644231,"net_community_benefit_expense":14721927,"total_expense_percentage":0.2589},"unreimbursed_costs":{"total_community_benefit_expense":3126096,"net_community_benefit_expense":3126096,"total_expense_percentage":0.055},"total_financial_assistance":{"total_community_benefit_expense":19472556,"direct_offsetting_revenue":644231,"net_community_benefit_expense":18828325,"total_expense_percentage":0.3311},"health_professions_education":{"activities_or_programs":4,"persons_served":20,"total_community_benefit_expense":309969,"net_community_benefit_expense":309969,"total_expense_percentage":0.0055},"total_other_benefits":{"activities_or_programs":4,"persons_served":20,"total_community_benefit_expense":309969,"net_community_benefit_expense":309969,"total_expense_percentage":0.0055},"total_community_benefits":{"activities_or_programs":4,"persons_served":20,"total_community_benefit_expense":19782525,"direct_offsetting_revenue":644231,"net_community_benefit_expense":19138294,"total_expense_percentage":0.3366}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"UNM SANDOVAL REGIONAL MEDICAL CENTER","address_line1":"3001 BROADMOOR BLVD NE","city":"RIO RANCHO","state":"NM","zip":"87144","website":"HTTP://WWW.UNMSRMC.ORG","licensed_hospital":true,"general_medical_and_surgical":true,"teaching_hospital":true,"emergency_room_24_hours":true,"name":"UNM SANDOVAL REGIONAL MEDICAL CENTER","address":"3001 BROADMOOR BLVD NE, RIO RANCHO, NM, 87144"}],"facility_policies":[{"business_name_line1":"UNM SANDOVAL REGIONAL MEDICAL CENTER","facility_number":1,"chna_conducted":false,"eligibility_criteria_explained":true,"fpg_family_income_limit_free_discounted":true,"fpg_family_income_limit_free_care_percentage":150.0,"fpg_family_income_limit_discounted_care_percentage":250.0,"fpg_used_determine_discounted_care":true,"income_level_criteria":true,"asset_level_criteria":true,"medical_indigency_criteria":true,"basis_explained":true,"application_financial_assistance_explanation":true,"other_method_used":true,"includes_publicity_measures":true,"fap_notified_all_patients":true,"other_publicity":true,"fap_actions_on_nonpayment":true,"provided_on_admission":true,"permit_other_actions":true,"collection_activities":false,"provided_written_notice":true,"made_effort_orally_notify":true,"processed_fap_application":true,"nondiscriminatory_emergency_care_policy":true,"amounts_generally_billed":false,"gross_charges":false,"name":"UNM SANDOVAL REGIONAL MEDICAL CENTER"}],"supplemental_information":[{"explanation":"PART II: THE HOSPITAL PARTICIPATES IN COMMUNITY EVENTS SUCH AS THE ANNUAL HEALTH FAIR, SMOKING CESSATION CLASSES, STATE DIABETES ADVISORY COUNCIL, REGIONAL TRAUMA PREVENTION DAY, BABY CAR SEAT DISTRIBUTION, AND EMERGENCY PHYSICIAN AND COMMUNITY TEACHING."},{"explanation":"PART III, LINE 9B: THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO ARE EITHER UNINSURED OR UNDER-INSURED AND WHO DO NOT MEET THE CRITERIA FOR FINANCIAL ASSISTANCE. THE MEDICAL CENTER ENCOURAGES PATIENTS TO MEET WITH A FINANCIAL COUNSELOR TO DEVELOP PAYMENT ARRANGEMENTS. ALTHOUGH THE MEDICAL CENTER PURSUES COLLECTION OF THESE ACCOUNTS USUALLY THROUGH AN EXTENDED PAYMENT PLAN OR A DISCOUNTED RATE, INTEREST IS NOT CHARGED ON THESE ACCOUNTS, LIENS ARE NOT PLACED ON PROPERTY OR ASSETS, AND JUDGMENTS ARE NOT FILED AGAINST THE PATIENTS. THESE ACCOUNTS ARE FULLY RESERVED AND RECORDED AS PROVISION FOR UNCOLLECTIBLE ACCOUNTS."},{"explanation":"PART V, SECTION B, LINE 1J: SANDOVAL REGIONAL MEDICAL CENTER IS CURRENTLY IN THE PROCESS OF PREPARING THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE COMPLETED BY JUNE 30, 2014."},{"explanation":"PART V, SECTION B, LINE 12H: THE INCOME THRESHOLD IS 150% OF THE FEDERAL POVERTY LEVEL (FPL) FOR 100% DISCOUNT ON SERVICES EXCLUDING COPAYMENTS, AND UP TO 250% OF THE FPL FOR A 70% DISCOUNT ON SERVICES. THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, WITH THE EXCEPTION OF COPAYMENTS."},{"explanation":"PART V, SECTION B, LINE 14G: THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO ARE EITHER UNINSURED OR UNDER-INSURED AND WHO DO NOT MEET THE CRITERIA FOR FINANCIAL ASSISTANCE.THE MEDICAL CENTER ENCOURAGES PATIENTS TO MEET WITH A FINANCIAL COUNSELOR TO DEVELOP PAYMENT ARRANGEMENTS."},{"explanation":"PART V, SECTION B, LINE 16E: ONCE THE PATIENT IS DETERMINED TO QUALIFY FOR FINANCIAL ASSITANCE, NO FURTHER COLLECTION ACTIVITIES ARE CONDUCTED."},{"explanation":"PART V, SECTION B, LINE 20D: THE MEDICAL CENTER OFFERS A FINANCIAL ASSISTANCE PROGRAM TO WHICH ALL ELIGIBLE PATIENTS ARE ENCOURAGED TO APPLY. THIS PROGRAM ASSIGNS PATIENTS PRIMARY CARE PROVIDERS AND ENABLES THEM TO RECEIVE CARE THROUGHOUT THE MEDICAL CENTER AND AT ALL CLINIC LOCATIONS. THIS PROGRAM IS AVAILABLE TO SANDOVAL COUNTY RESIDENTS WHO ALSO MEET CERTAIN INCOME THRESHOLDS. THE INCOME THRESHOLD IS 150% OF THE FEDERAL POVERTY LEVEL (FPL) FOR 100% DISCOUNT ON SERVICES EXCLUDING COPAYMENTS, AND UP TO 250% OF THE FPL FOR A 70% DISCOUNT ON SERVICES. THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, WITH THE EXCEPTION OF COPAYMENTS."},{"explanation":"PART VI, LINE 2: COMMUNITY NEEDS ARE ASSESSED THROUGH THE BOARD OF DIRECTORS WITH INPUT FROM OTHER COMMUNITY HEALTHCARE LEADERS."},{"explanation":"PART VI, LINE 3: PATIENTS WHO PRESENT WITHOUT INSURANCE OR ABILITY TO PAY ARE SEEN BY A FINANCIAL COUNSELOR WHO WILL PROVIDE INFORMATION AND FORMS TO APPLY FOR ASSISTANCE THROUGH VARIOUS FEDERAL AND STATE PROGRAMS, AS WELL AS CRITERIA FOR CHARITY CARE ASSISTANCE."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR PAUL ROTH","title":"CHAIRMAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":528204,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":51990,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9178,"other_compensation_filing_org":0,"other_compensation_related_orgs":22603,"total_compensation_filing_org":0,"total_compensation_related_orgs":611975,"name":"DR PAUL ROTH"},{"person_name":"DR CAROLYN VOSS","title":"VICE CHAIR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":349999,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":35087,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4783,"other_compensation_filing_org":0,"other_compensation_related_orgs":9829,"total_compensation_filing_org":0,"total_compensation_related_orgs":399698,"name":"DR CAROLYN VOSS"},{"person_name":"DAVID GONZALES","title":"CMO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":213500,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":22090,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7270,"other_compensation_filing_org":0,"other_compensation_related_orgs":4802,"total_compensation_filing_org":0,"total_compensation_related_orgs":247662,"name":"DAVID GONZALES"},{"person_name":"DR JEFFERY GRIFFITH","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":214144,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14803,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5718,"other_compensation_filing_org":0,"other_compensation_related_orgs":7527,"total_compensation_filing_org":0,"total_compensation_related_orgs":242192,"name":"DR JEFFERY GRIFFITH"},{"person_name":"DR MARTHA MCGREW","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":286652,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":28908,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6032,"other_compensation_filing_org":0,"other_compensation_related_orgs":11463,"total_compensation_filing_org":0,"total_compensation_related_orgs":333055,"name":"DR MARTHA MCGREW"},{"person_name":"STEVE MCKERNAN","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":570765,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":570765,"name":"STEVE MCKERNAN"},{"person_name":"MICHAEL RICHARDS","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":356626,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":25062,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11194,"other_compensation_filing_org":0,"other_compensation_related_orgs":12854,"total_compensation_filing_org":0,"total_compensation_related_orgs":405736,"name":"MICHAEL RICHARDS"},{"person_name":"THOMAS WILLIAMS","title":"BOARD MEMBER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":350000,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":34912,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7357,"other_compensation_filing_org":0,"other_compensation_related_orgs":14446,"total_compensation_filing_org":0,"total_compensation_related_orgs":406715,"name":"THOMAS WILLIAMS"},{"person_name":"TROY CLARK","title":"VP OF FINANCIAL SERVICES THROUGH JUL","base_compensation_filing_org":209512,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8800,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9495,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":209512,"total_compensation_related_orgs":18295,"name":"TROY CLARK"},{"person_name":"KEVIN ROGOLS","title":"CEO","base_compensation_filing_org":348823,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15690,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14231,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":348823,"total_compensation_related_orgs":29921,"name":"KEVIN ROGOLS"},{"person_name":"ERICA HAMILTON","title":"VP OF PATIENT CARE","base_compensation_filing_org":195342,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12344,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4942,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":195342,"total_compensation_related_orgs":17286,"name":"ERICA HAMILTON"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","form_and_line_reference":"PART III","explanation":"SCHEDULE J, PART 1, LINE 3 UNIVERSITY OF NEW MEXICO MEDICAL GROUP DID A MARKET PRICING USING MULTIPLE SURVEY SOURCES AND DATA FROM CONSULTING FIRMS FOR COMPARABLE ORGANIZATIONS COMPENSATION. A STANDARD PRACTICE OF RECORDING SURVEY SOURCES WAS FOLLOWED, AGING ALL DATA AND LOOKING AT BOTH BASE PAY AND TOTAL COMPENSATION AND FACTORING IN THE VALUE OF OUR BENEFIT PACKAGE. A SUMMARY OF LOW AND HIGH DATA WITH BENEFIT INFORMATION AND A RECOMMENDATION FOR A 2 YEAR CONTRACT WAS PRESENTED TO PAUL ROTH AND CAROLYN VOSS WHO WERE THE INITIAL DECISION MAKERS. THE COMPENSATION PACKAGE HAD TO BE APPROVED BY THE BOARD OF DIRECTORS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":856000642,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO","primary_activities":"HIGHER EDUCATION","exempt_code_section":"NM CONSTITUTION SEC.","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"THE UNIVERSITY OF NEW MEXICO","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"},{"ein":856003005,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"2211 LOMAS BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","address":"2211 LOMAS BLVD, ALBUQUERQUE, NM, 87106"},{"ein":208488778,"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"933 BRADBURY DRIVE SE","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","address":"933 BRADBURY DRIVE SE, ALBUQUERQUE, NM, 87106"},{"ein":421759020,"business_name_line1":"LOBO DEVELOPMENT CORPORATION","primary_activities":"REAL ESTATE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"801 UNIVERSITY BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"LOBO DEVELOPMENT CORPORATION","address":"801 UNIVERSITY BLVD, ALBUQUERQUE, NM, 87106"},{"ein":850413634,"business_name_line1":"STCUNM","primary_activities":"RESEARCH","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"801 UNIVERSITY BLVD","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"STCUNM","address":"801 UNIVERSITY BLVD, ALBUQUERQUE, NM, 87106"},{"ein":856018840,"business_name_line1":"UNM LOBO CLUB","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNM LOBO CLUB","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"},{"ein":856010741,"business_name_line1":"UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION","primary_activities":"ALUMNI DEVELOPMENT","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"UNM HODGIN HALL MSC01-1160","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION","address":"UNM HODGIN HALL MSC01-1160, ALBUQUERQUE, NM, 87131"},{"ein":850459211,"business_name_line1":"LOBO ENERGY INCORPORATED","primary_activities":"UTILITY SUPPORT","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"800 BRADBURY DR SE SUITE 216","city":"ALBUQUERQUE","state":"NM","zip":"87106","name":"LOBO ENERGY INCORPORATED","address":"800 BRADBURY DR SE SUITE 216, ALBUQUERQUE, NM, 87106"},{"ein":237126805,"business_name_line1":"UNM ROBERT O ANDERSON SCHOOL OF BUSINESS ADMIN FOUNDATION","primary_activities":"EDUCATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NM","direct_controlling_business_name_line1":"UNIVERSITY OF NEW MEXICO BOARD OF REGENTS","address_line1":"1 UNIVERSITY OF NEW MEXICO","city":"ALBUQUERQUE","state":"NM","zip":"87131","name":"UNM ROBERT O ANDERSON SCHOOL OF BUSINESS ADMIN FOUNDATION","address":"1 UNIVERSITY OF NEW MEXICO, ALBUQUERQUE, NM, 87131"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","amount_involved":1298586,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","amount_involved":863209,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"E","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","amount_involved":2498459,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","amount_involved":2076266,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"E","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP","amount_involved":596950,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"P","name":"THE UNIVERSITY OF NEW MEXICO MEDICAL GROUP"},{"business_name_line1":"THE UNIVERSITY OF NEW MEXICO HOSPITAL","amount_involved":776725,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"P","name":"THE UNIVERSITY OF NEW MEXICO HOSPITAL"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.42857142857142855},"Operating Margin":{"score":-0.32658074591133635,"percentile":0.1490348292535509},"Operating Reserve Ratio":{"score":3.08033837685316,"percentile":0.7373235147555506},"Liabilities to Assets Ratio":{"score":0.8914106480365539,"percentile":0.07764231896190875},"Officer Compensation Ratio":{"score":0.029836564167754858,"percentile":0.8588660868917485},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.09364051391090322,"percentile":0.16556939444690422},"Asset Growth":{"score":-0.07653222206734567,"percentile":0.1504584625085387},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.6666666666666666,"weight":14},"Sustainability":{"score":0.39717135408902793,"weight":13},"Growth":{"score":0.1605324171341157,"weight":8}},"Overall Score":{"score":0.5206902387401178,"percentile":0.08426526511209106}},"source_xml":"201411349349307776_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}