SAN LUIS VALLEY HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ -17,270 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,271,540 |
Program Service Revenue from current year | USD $ 120,220,616 |
Investment Income from prior year | USD $ 19,444 |
Investment Income from current year | USD $ 348,099 |
Other Revenue from prior year | USD $ 1,269,230 |
Other Revenue from current year | USD $ 312,475 |
Gross receipts from all sources | USD $ 124,769,304 |
Net assets / fund balances at end of fiscal year | USD $ 83,920,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,996,600 |
Total liabilities at end of fiscal year | USD $ 31,857,937 |
Total liabilities at beginning of fiscal year | USD $ 38,016,258 |
Total assets at end of fiscal year | USD $ 115,778,291 |
Total assets at beginning of fiscal year | USD $ 120,012,858 |
Revenues less expenses for current year | USD $ 1,389,411 |
Revenues less expenses for previous year | USD $ 3,919,509 |
Total expenses for current year | USD $ 123,277,692 |
Total expenses for previous year | USD $ 118,705,372 |
Other expenses in current year | USD $ 57,431,381 |
Other expenses in previous year | USD $ 53,401,715 |
Total fundraising expenses in current year | USD $ 529,047 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,822,215 |
Employee salary and benefits paid in previous year | USD $ 65,280,267 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,096 |
Grants and similar amounts paid in previous year | USD $ 23,390 |
Total revenue in current fiscal year | USD $ 124,667,103 |
Total revenue in previous fiscal year | USD $ 122,624,881 |
Contributions and grants from current year | USD $ 3,785,913 |
Contributions and grants from previous year | USD $ 4,064,667 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 344,635 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,691,405 |
Program Service Revenue from current year | USD $ 117,271,540 |
Investment Income from prior year | USD $ 283,662 |
Investment Income from current year | USD $ 19,444 |
Other Revenue from prior year | USD $ 383,308 |
Other Revenue from current year | USD $ 1,269,230 |
Gross receipts from all sources | USD $ 122,697,892 |
Net assets / fund balances at end of fiscal year | USD $ 81,996,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,925,355 |
Total liabilities at end of fiscal year | USD $ 38,016,258 |
Total liabilities at beginning of fiscal year | USD $ 45,426,539 |
Total assets at end of fiscal year | USD $ 120,012,858 |
Total assets at beginning of fiscal year | USD $ 124,351,894 |
Revenues less expenses for current year | USD $ 3,919,509 |
Revenues less expenses for previous year | USD $ 8,357,076 |
Total expenses for current year | USD $ 118,705,372 |
Total expenses for previous year | USD $ 108,294,141 |
Other expenses in current year | USD $ 53,401,715 |
Other expenses in previous year | USD $ 46,152,251 |
Total fundraising expenses in current year | USD $ 535,644 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,280,267 |
Employee salary and benefits paid in previous year | USD $ 62,098,935 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,390 |
Grants and similar amounts paid in previous year | USD $ 42,955 |
Total revenue in current fiscal year | USD $ 122,624,881 |
Total revenue in previous fiscal year | USD $ 116,651,217 |
Contributions and grants from current year | USD $ 4,064,667 |
Contributions and grants from previous year | USD $ 9,292,842 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,286,138 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,446,348 |
Program Service Revenue from current year | USD $ 106,691,405 |
Investment Income from prior year | USD $ 465,754 |
Investment Income from current year | USD $ 283,662 |
Other Revenue from prior year | USD $ 482,848 |
Other Revenue from current year | USD $ 383,308 |
Gross receipts from all sources | USD $ 116,709,957 |
Net assets / fund balances at end of fiscal year | USD $ 78,925,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,363,672 |
Total liabilities at end of fiscal year | USD $ 45,426,539 |
Total liabilities at beginning of fiscal year | USD $ 55,586,601 |
Total assets at end of fiscal year | USD $ 124,351,894 |
Total assets at beginning of fiscal year | USD $ 124,950,273 |
Revenues less expenses for current year | USD $ 8,357,076 |
Revenues less expenses for previous year | USD $ 977,518 |
Total expenses for current year | USD $ 108,294,141 |
Total expenses for previous year | USD $ 102,330,297 |
Other expenses in current year | USD $ 46,152,251 |
Other expenses in previous year | USD $ 42,150,506 |
Total fundraising expenses in current year | USD $ 72,973 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,098,935 |
Employee salary and benefits paid in previous year | USD $ 60,148,587 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,955 |
Grants and similar amounts paid in previous year | USD $ 31,204 |
Total revenue in current fiscal year | USD $ 116,651,217 |
Total revenue in previous fiscal year | USD $ 103,307,815 |
Contributions and grants from current year | USD $ 9,292,842 |
Contributions and grants from previous year | USD $ 2,912,865 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 370,340 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,589,031 |
Program Service Revenue from current year | USD $ 99,446,348 |
Investment Income from prior year | USD $ 389,507 |
Investment Income from current year | USD $ 465,754 |
Other Revenue from prior year | USD $ 480,029 |
Other Revenue from current year | USD $ 482,848 |
Gross receipts from all sources | USD $ 103,327,708 |
Net assets / fund balances at end of fiscal year | USD $ 69,363,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,224,420 |
Total liabilities at end of fiscal year | USD $ 55,586,601 |
Total liabilities at beginning of fiscal year | USD $ 36,563,623 |
Total assets at end of fiscal year | USD $ 124,950,273 |
Total assets at beginning of fiscal year | USD $ 104,788,043 |
Revenues less expenses for current year | USD $ 977,518 |
Revenues less expenses for previous year | USD $ 6,283,492 |
Total expenses for current year | USD $ 102,330,297 |
Total expenses for previous year | USD $ 102,866,720 |
Other expenses in current year | USD $ 42,150,506 |
Other expenses in previous year | USD $ 46,674,343 |
Total fundraising expenses in current year | USD $ 230,138 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,148,587 |
Employee salary and benefits paid in previous year | USD $ 56,149,758 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,204 |
Grants and similar amounts paid in previous year | USD $ 42,619 |
Total revenue in current fiscal year | USD $ 103,307,815 |
Total revenue in previous fiscal year | USD $ 109,150,212 |
Contributions and grants from current year | USD $ 2,912,865 |
Contributions and grants from previous year | USD $ 691,645 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 484,031 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,536,528 |
Program Service Revenue from current year | USD $ 107,589,031 |
Investment Income from prior year | USD $ -234,833 |
Investment Income from current year | USD $ 389,507 |
Other Revenue from prior year | USD $ 525,190 |
Other Revenue from current year | USD $ 480,029 |
Gross receipts from all sources | USD $ 109,183,083 |
Net assets / fund balances at end of fiscal year | USD $ 68,224,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,607,724 |
Total liabilities at end of fiscal year | USD $ 36,563,623 |
Total liabilities at beginning of fiscal year | USD $ 33,582,836 |
Total assets at end of fiscal year | USD $ 104,788,043 |
Total assets at beginning of fiscal year | USD $ 95,190,560 |
Revenues less expenses for current year | USD $ 6,283,492 |
Revenues less expenses for previous year | USD $ 5,860,345 |
Total expenses for current year | USD $ 102,866,720 |
Total expenses for previous year | USD $ 98,341,156 |
Other expenses in current year | USD $ 46,674,343 |
Other expenses in previous year | USD $ 46,797,574 |
Total fundraising expenses in current year | USD $ 287,906 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,149,758 |
Employee salary and benefits paid in previous year | USD $ 51,454,230 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,619 |
Grants and similar amounts paid in previous year | USD $ 89,352 |
Total revenue in current fiscal year | USD $ 109,150,212 |
Total revenue in previous fiscal year | USD $ 104,201,501 |
Contributions and grants from current year | USD $ 691,645 |
Contributions and grants from previous year | USD $ 2,374,616 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 480,219 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 422 |
Program Service Revenue from prior year | USD $ 87,415,565 |
Program Service Revenue from current year | USD $ 101,536,528 |
Investment Income from prior year | USD $ 200,051 |
Investment Income from current year | USD $ -234,833 |
Other Revenue from prior year | USD $ 411,125 |
Other Revenue from current year | USD $ 525,190 |
Gross receipts from all sources | USD $ 104,684,277 |
Net assets / fund balances at end of fiscal year | USD $ 61,607,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,907,967 |
Total liabilities at end of fiscal year | USD $ 33,582,836 |
Total liabilities at beginning of fiscal year | USD $ 33,678,186 |
Total assets at end of fiscal year | USD $ 95,190,560 |
Total assets at beginning of fiscal year | USD $ 89,586,153 |
Revenues less expenses for current year | USD $ 5,860,345 |
Revenues less expenses for previous year | USD $ 2,287,099 |
Total expenses for current year | USD $ 98,341,156 |
Total expenses for previous year | USD $ 86,630,962 |
Other expenses in current year | USD $ 46,797,574 |
Other expenses in previous year | USD $ 36,347,411 |
Total fundraising expenses in current year | USD $ 275,224 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,454,230 |
Employee salary and benefits paid in previous year | USD $ 50,204,609 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,352 |
Grants and similar amounts paid in previous year | USD $ 78,942 |
Total revenue in current fiscal year | USD $ 104,201,501 |
Total revenue in previous fiscal year | USD $ 88,918,061 |
Contributions and grants from current year | USD $ 2,374,616 |
Contributions and grants from previous year | USD $ 891,320 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 527,952 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,893,888 |
Program Service Revenue from current year | USD $ 87,415,565 |
Investment Income from prior year | USD $ 84,996 |
Investment Income from current year | USD $ 200,051 |
Other Revenue from prior year | USD $ 286,657 |
Other Revenue from current year | USD $ 411,125 |
Gross receipts from all sources | USD $ 88,987,565 |
Net assets / fund balances at end of fiscal year | USD $ 55,907,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,033,921 |
Total liabilities at end of fiscal year | USD $ 33,678,186 |
Total liabilities at beginning of fiscal year | USD $ 31,577,655 |
Total assets at end of fiscal year | USD $ 89,586,153 |
Total assets at beginning of fiscal year | USD $ 84,611,576 |
Revenues less expenses for current year | USD $ 2,287,099 |
Revenues less expenses for previous year | USD $ 3,920,022 |
Total expenses for current year | USD $ 86,630,962 |
Total expenses for previous year | USD $ 82,969,494 |
Other expenses in current year | USD $ 36,347,411 |
Other expenses in previous year | USD $ 38,932,263 |
Total fundraising expenses in current year | USD $ 269,571 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 50,204,609 |
Employee salary and benefits paid in previous year | USD $ 44,015,010 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 78,942 |
Grants and similar amounts paid in previous year | USD $ 22,221 |
Total revenue in current fiscal year | USD $ 88,918,061 |
Total revenue in previous fiscal year | USD $ 86,889,516 |
Contributions and grants from current year | USD $ 891,320 |
Contributions and grants from previous year | USD $ 1,623,975 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 431,241 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,441,288 |
Program Service Revenue from current year | USD $ 84,893,888 |
Investment Income from prior year | USD $ 54,705 |
Investment Income from current year | USD $ 84,996 |
Other Revenue from prior year | USD $ 405,530 |
Other Revenue from current year | USD $ 286,657 |
Gross receipts from all sources | USD $ 87,133,628 |
Net assets / fund balances at end of fiscal year | USD $ 53,033,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,983,425 |
Total liabilities at end of fiscal year | USD $ 31,577,655 |
Total liabilities at beginning of fiscal year | USD $ 24,770,669 |
Total assets at end of fiscal year | USD $ 84,611,576 |
Total assets at beginning of fiscal year | USD $ 73,754,094 |
Revenues less expenses for current year | USD $ 3,920,022 |
Revenues less expenses for previous year | USD $ 3,262,020 |
Total expenses for current year | USD $ 82,969,494 |
Total expenses for previous year | USD $ 76,990,089 |
Other expenses in current year | USD $ 38,932,263 |
Other expenses in previous year | USD $ 34,501,920 |
Total fundraising expenses in current year | USD $ 234,823 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,015,010 |
Employee salary and benefits paid in previous year | USD $ 42,467,097 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,221 |
Grants and similar amounts paid in previous year | USD $ 21,072 |
Total revenue in current fiscal year | USD $ 86,889,516 |
Total revenue in previous fiscal year | USD $ 80,252,109 |
Contributions and grants from current year | USD $ 1,623,975 |
Contributions and grants from previous year | USD $ 1,350,586 |
Gross income from gaming | USD $ 8,995 |
Total of other revenue | USD $ 275,823 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,868,307 |
Program Service Revenue from current year | USD $ 78,441,288 |
Investment Income from prior year | USD $ 200,907 |
Investment Income from current year | USD $ 54,705 |
Other Revenue from prior year | USD $ 369,334 |
Other Revenue from current year | USD $ 405,530 |
Gross receipts from all sources | USD $ 80,512,717 |
Net assets / fund balances at end of fiscal year | USD $ 48,983,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,663,741 |
Total liabilities at end of fiscal year | USD $ 24,770,669 |
Total liabilities at beginning of fiscal year | USD $ 23,646,974 |
Total assets at end of fiscal year | USD $ 73,754,094 |
Total assets at beginning of fiscal year | USD $ 69,310,715 |
Revenues less expenses for current year | USD $ 3,262,020 |
Revenues less expenses for previous year | USD $ 862,522 |
Total expenses for current year | USD $ 76,990,089 |
Total expenses for previous year | USD $ 73,922,402 |
Other expenses in current year | USD $ 34,501,920 |
Other expenses in previous year | USD $ 32,701,431 |
Total fundraising expenses in current year | USD $ 225,353 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,467,097 |
Employee salary and benefits paid in previous year | USD $ 41,213,971 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,072 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 80,252,109 |
Total revenue in previous fiscal year | USD $ 74,784,924 |
Contributions and grants from current year | USD $ 1,350,586 |
Contributions and grants from previous year | USD $ 1,346,376 |
Total of other revenue | USD $ 409,444 |
The following addresses have been detected as associated with Tax Indentification Number 840255530