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Nonprofiteer
← SAN JUAN REGIONAL REHABILITATION HOSPITAL INC

Form 990 for tax year 2023

Filed by SAN JUAN REGIONAL REHABILITATION HOSPITAL INC.

Totals

Total revenue
$0
Total expenses
$100,795
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,011,227
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,011,227
Program services expenses (Part IX)
$100,795
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$100,795

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $100,795 · program services $100,795

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,433,625

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,422,398

  • 10c · Land, buildings and equipment, net

    beginning of year $1,112,022 · end of year $1,011,227

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,112,022 · end of year $1,011,227

Mission and programs · 2023

Mission

PROVIDE ACUTE AND CHRONIC REHABILITATION TO PATIENTS IN THE FOUR CORNERS AREA AS THE ONLY ACUTE REHABILITATION HOSPITAL.

  • SAN JUAN REGIONAL REHABILITATION HOSPITAL STOPPED OPERATIONS AS OF 7/1/2020 AND MERGED OPERATIONS WITH SAN JUAN REGIONAL MEDICAL CENTER. ALL PROGRAM ACCOMPLISHMENTS AND ACTIVITY IS REPORTED ON SAN JUAN REGIONAL MEDICAL CENTER, EIN 85-0127924, FORM 990.

    Expenses $100,795

As filed on the 2023 return.

Listed in Part VII

  • Anne Eley

    CHIEF LEGAL OFFICER

    Total calculated
    $396,722
    From this org
    $0
    From related orgs
    $347,951
    Other
    $48,771
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,121 related
    Bonus
    $0
    Other
    $0 + $13,830 related
    Deferred
    $0 + $18,633 related
    Nontaxable benefits
    $0 + $30,138 related
    Filer's total
    $0 + $396,722 related

  • Jason Rounds

    CEO

    Total calculated
    $664,936
    From this org
    $0
    From related orgs
    $639,549
    Other
    $25,387
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $609,209 related
    Bonus
    $0 + $28,822 related
    Other
    $0 + $1,518 related
    Deferred
    $0 + $5,473 related
    Nontaxable benefits
    $0 + $19,914 related
    Filer's total
    $0 + $664,936 related

  • John Mayer

    CFO

    Total calculated
    $489,006
    From this org
    $0
    From related orgs
    $429,176
    Other
    $59,830
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $409,361 related
    Bonus
    $0
    Other
    $0 + $19,815 related
    Deferred
    $0 + $32,767 related
    Nontaxable benefits
    $0 + $27,063 related
    Filer's total
    $0 + $489,006 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
SUPPLEMENTAL NONQUALIFIED PLAN: SAN JUAN REGIONAL MEDICAL CENTER (SJRMC) HAS A 457(F) DEFERRED COMPENSATION PLAN THAT ALLOWS CERTAIN EXECUTIVES TO CONTRIBUTE MONEY ON A PRE-TAX BASIS INTO INVESTMENTS AND TO ACCUMULATE TAX-DEFERRED EARNINGS. THE FOLLOWING PRE-TAX CALENDAR YEAR 2023 CONTRIBUTIONS TO THE 457(F) PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION: JASON ROUNDS $19,580 JOHN MAYER $22,500
Schedule J, Part I, Line 3
ESTABLISHING COMPENSATION OF THE CEO: COMPENSATION FOR THE CEO IS PAID THROUGH SAN JUAN REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION. PLEASE SEE SCHEDULE O, LINE 15A NARRATIVE ON HOW COMPENSATION IS DETERMINED.
Schedule J, Part II, Column (F)
DESCRIPTION OF COMPENSATION REPORTED IN A PRIOR PERIOD: THE AMOUNTS LISTED IN COLUMN F ARE THE ACCRUAL PAYOUTS OF THE 457(F) PLAN THAT LINE 4B DISCUSSES. THE AMOUNTS IN COLUMN F ARE THE ACCRUALS FROM PRIOR YEARS THAT ARE PAID OUT IN 2023. John Mayer - $21,712 ANNE ELEY - $13,685

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SJR HOLDING COMPANY INC

    C Corporation · SUPPORT SVCS · NM

    Directly controlled by SJRMC

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349305238

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