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Nonprofiteer
← SAN JUAN REGIONAL REHABILITATION HOSPITAL INC

Form 990 for tax year 2024

Filed by SAN JUAN REGIONAL REHABILITATION HOSPITAL INC.

Totals

Total revenue
-$34,077
Total expenses
$99,213
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$34,077
Other revenue
$0
Total assets, end of year
$877,937
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$877,937
Program services expenses (Part IX)
$99,213
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$99,213

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

  • 7b · Less cost or other basis and sales expenses

    other assets $34,077

  • 7c · Gain or loss

    securities $0 · other assets -$34,077

  • 7d · Net gain or loss

    total -$34,077 · excluded -$34,077

  • 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.

  • 11g · Fees: other

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

  • 22 · Depreciation, depletion and amortization

    total $99,213 · program services $99,213

  • 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

    $3,399,548

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

    $2,521,611

  • 10c · Land, buildings and equipment, net

    beginning of year $1,011,227 · end of year $877,937

  • 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 $1,011,227 · end of year $877,937

Mission and programs · 2024

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 $99,213

As filed on the 2024 return.

Listed in Part VII

  • Anne Eley

    CHIEF LEGAL OFFICER

    Total calculated
    $390,664
    From this org
    $0
    From related orgs
    $347,951
    Other
    $42,713
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,323 related
    Bonus
    $0 + $50,132 related
    Other
    $0 + $14,495 related
    Deferred
    $0 + $5,784 related
    Nontaxable benefits
    $0 + $36,929 related
    Filer's total
    $0 + $390,663 related

  • Jason Rounds

    CEO

    Total calculated
    $691,254
    From this org
    $0
    From related orgs
    $639,549
    Other
    $51,705
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,275 related
    Bonus
    $0 + $60,952 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $15,324 related
    Nontaxable benefits
    $0 + $36,381 related
    Filer's total
    $0 + $691,254 related

  • John Mayer

    CFO

    Total calculated
    $467,705
    From this org
    $0
    From related orgs
    $429,176
    Other
    $38,529
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,954 related
    Bonus
    $0 + $59,268 related
    Other
    $0 + $22,954 related
    Deferred
    $0 + $13,970 related
    Nontaxable benefits
    $0 + $24,559 related
    Filer's total
    $0 + $467,705 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
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 I, Line 4b Supplemental nonqualified retirement 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: $23,000 - JASON ROUNDS $23,000 - JOHN MAYER
Schedule J, Part I, Line 7 Non-fixed payments
MANAGEMENT INCENTIVE PLAN - SJRMC HAS A SENIOR MANAGEMENT INCENTIVE COMPENSATION PLAN FOR SELECTED SENIOR MANAGEMENT POSITIONS. AN AWARD TARGET IS ESTABLISHED FOR EACH PARTICIPANT. PERFORMANCE IS BASED ON EIGHT GOALS, TWO OF WHICH ARE HOSPITAL EXCESS OF REVENUES OVER EXPENSES PERCENTAGE AND TOTAL HOSPITAL EARNINGS. THE AWARD IS A PERCENTAGE OF BASE PAY IF CERTAIN TARGETS ARE MET. PHYSICIAN INCENTIVE PLAN - PHYSICIANS INCENTIVES ARE PERFORMANCE BASED AND RELATIVE VALUE UNITS ARE USED AS A MEASURE.
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 2024. $21,712 - JOHN MAYER $13,685 - ANNE ELEY

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

  • FOUR CORNERS CAPTIVE INSURANCE LTD

    C Corporation · INSURANCE · CJ

    Directly controlled by SJRMC

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.1
Source object
202611279349302566

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