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Employer Identification Number 84-1262971

POUDRE VALLEY HEALTH CARE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POUDRE VALLEY HEALTH CARE, INC
Employer identification number (EIN):84-1262971
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration POUDRE VALLEY HEALTH CARE, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE IMPROVE LIVES THROUGH LEARNING, HEALING, DISCOVERY, AND THROUGH HUMAN CONNECTION.
Number of Employees4544
Number of Volunteers540
Year Formed1994

Organization Governance

Legal DomicileCO
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 13,677
Net unrelated business incomeUSD $ 181,498
Program Service Revenue from prior yearUSD $ 751,173,507
Program Service Revenue from current yearUSD $ 797,484,699
Investment Income from prior yearUSD $ 101,884,971
Investment Income from current yearUSD $ 36,357,949
Other Revenue from prior yearUSD $ 5,643,443
Other Revenue from current yearUSD $ 7,866,664
Gross receipts from all sourcesUSD $ 1,861,692,313
Net assets / fund balances at end of fiscal yearUSD $ 2,938,437,009
Net assets / fund balances at beginning of fiscal yearUSD $ 2,672,585,921
Total liabilities at end of fiscal yearUSD $ 7,963,780,783
Total liabilities at beginning of fiscal yearUSD $ 6,712,461,190
Total assets at end of fiscal yearUSD $ 10,902,217,792
Total assets at beginning of fiscal yearUSD $ 9,385,047,111
Revenues less expenses for current yearUSD $ 101,552,169
Revenues less expenses for previous yearUSD $ 166,729,034
Total expenses for current yearUSD $ 740,707,979
Total expenses for previous yearUSD $ 697,623,578
Other expenses in current yearUSD $ 351,658,750
Other expenses in previous yearUSD $ 351,323,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 323,851,651
Employee salary and benefits paid in previous yearUSD $ 299,023,140
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 65,197,578
Grants and similar amounts paid in previous yearUSD $ 47,277,350
Total revenue in current fiscal yearUSD $ 842,260,148
Total revenue in previous fiscal yearUSD $ 864,352,612
Contributions and grants from current yearUSD $ 550,836
Contributions and grants from previous yearUSD $ 5,650,691
Cost of goods soldUSD $ 121,230
Gross sales of inventory assetsUSD $ 208,652
Total of other revenueUSD $ 7,000,713
2022-06-30
Total unrelated business incomeUSD $ 2,237,990
Net unrelated business incomeUSD $ 346,948
Program Service Revenue from prior yearUSD $ 703,079,318
Program Service Revenue from current yearUSD $ 751,173,507
Investment Income from prior yearUSD $ 271,879,544
Investment Income from current yearUSD $ 101,884,971
Other Revenue from prior yearUSD $ 15,035,512
Other Revenue from current yearUSD $ 5,643,443
Gross receipts from all sourcesUSD $ 2,241,188,495
Net assets / fund balances at end of fiscal yearUSD $ 2,672,585,921
Net assets / fund balances at beginning of fiscal yearUSD $ 2,773,467,987
Total liabilities at end of fiscal yearUSD $ 6,712,461,190
Total liabilities at beginning of fiscal yearUSD $ 6,609,612,931
Total assets at end of fiscal yearUSD $ 9,385,047,111
Total assets at beginning of fiscal yearUSD $ 9,383,080,918
Revenues less expenses for current yearUSD $ 166,729,034
Revenues less expenses for previous yearUSD $ 404,937,287
Total expenses for current yearUSD $ 697,623,578
Total expenses for previous yearUSD $ 620,411,493
Other expenses in current yearUSD $ 351,323,088
Other expenses in previous yearUSD $ 313,884,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,023,140
Employee salary and benefits paid in previous yearUSD $ 262,418,225
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 47,277,350
Grants and similar amounts paid in previous yearUSD $ 44,108,673
Total revenue in current fiscal yearUSD $ 864,352,612
Total revenue in previous fiscal yearUSD $ 1,025,348,780
Contributions and grants from current yearUSD $ 5,650,691
Contributions and grants from previous yearUSD $ 35,354,406
Cost of goods soldUSD $ 128,056
Gross sales of inventory assetsUSD $ 226,628
Total of other revenueUSD $ 4,271,736
2021-06-30
Total unrelated business incomeUSD $ 1,738,395
Net unrelated business incomeUSD $ 1,018,210
Program Service Revenue from prior yearUSD $ 666,720,548
Program Service Revenue from current yearUSD $ 703,079,318
Investment Income from prior yearUSD $ 79,358,572
Investment Income from current yearUSD $ 271,879,544
Other Revenue from prior yearUSD $ 10,963,095
Other Revenue from current yearUSD $ 15,035,512
Gross receipts from all sourcesUSD $ 2,615,121,193
Net assets / fund balances at end of fiscal yearUSD $ 2,773,467,987
Net assets / fund balances at beginning of fiscal yearUSD $ 2,163,543,569
Total liabilities at end of fiscal yearUSD $ 6,609,612,931
Total liabilities at beginning of fiscal yearUSD $ 6,044,794,608
Total assets at end of fiscal yearUSD $ 9,383,080,918
Total assets at beginning of fiscal yearUSD $ 8,208,338,177
Revenues less expenses for current yearUSD $ 404,937,287
Revenues less expenses for previous yearUSD $ 181,388,698
Total expenses for current yearUSD $ 620,411,493
Total expenses for previous yearUSD $ 591,689,193
Other expenses in current yearUSD $ 313,884,595
Other expenses in previous yearUSD $ 293,586,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,418,225
Employee salary and benefits paid in previous yearUSD $ 254,274,947
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 44,108,673
Grants and similar amounts paid in previous yearUSD $ 43,827,300
Total revenue in current fiscal yearUSD $ 1,025,348,780
Total revenue in previous fiscal yearUSD $ 773,077,891
Contributions and grants from current yearUSD $ 35,354,406
Contributions and grants from previous yearUSD $ 16,035,676
Cost of goods soldUSD $ 105,269
Gross sales of inventory assetsUSD $ 184,540
Total of other revenueUSD $ 12,801,628
2020-06-30
Total unrelated business incomeUSD $ 5,396,341
Net unrelated business incomeUSD $ 4,450,589
Program Service Revenue from prior yearUSD $ 708,240,921
Program Service Revenue from current yearUSD $ 666,720,548
Investment Income from prior yearUSD $ 62,737,119
Investment Income from current yearUSD $ 79,358,572
Other Revenue from prior yearUSD $ 13,290,404
Other Revenue from current yearUSD $ 10,963,095
Gross receipts from all sourcesUSD $ 2,243,704,203
Net assets / fund balances at end of fiscal yearUSD $ 2,163,543,569
Net assets / fund balances at beginning of fiscal yearUSD $ 1,918,186,205
Total liabilities at end of fiscal yearUSD $ 6,044,794,608
Total liabilities at beginning of fiscal yearUSD $ 5,067,119,966
Total assets at end of fiscal yearUSD $ 8,208,338,177
Total assets at beginning of fiscal yearUSD $ 6,985,306,171
Revenues less expenses for current yearUSD $ 181,388,698
Revenues less expenses for previous yearUSD $ 216,105,028
Total expenses for current yearUSD $ 591,689,193
Total expenses for previous yearUSD $ 570,688,551
Other expenses in current yearUSD $ 293,586,946
Other expenses in previous yearUSD $ 285,144,951
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,274,947
Employee salary and benefits paid in previous yearUSD $ 245,900,138
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 43,827,300
Grants and similar amounts paid in previous yearUSD $ 39,643,462
Total revenue in current fiscal yearUSD $ 773,077,891
Total revenue in previous fiscal yearUSD $ 786,793,579
Contributions and grants from current yearUSD $ 16,035,676
Contributions and grants from previous yearUSD $ 2,525,135
Cost of goods soldUSD $ 116,062
Gross sales of inventory assetsUSD $ 289,031
Total of other revenueUSD $ 4,128,231
2019-06-30
Total unrelated business incomeUSD $ 6,963,666
Net unrelated business incomeUSD $ 5,957,763
Program Service Revenue from prior yearUSD $ 659,740,233
Program Service Revenue from current yearUSD $ 708,240,921
Investment Income from prior yearUSD $ 49,194,013
Investment Income from current yearUSD $ 62,737,119
Other Revenue from prior yearUSD $ 1,402,448
Other Revenue from current yearUSD $ 13,290,404
Gross receipts from all sourcesUSD $ 1,895,963,381
Net assets / fund balances at end of fiscal yearUSD $ 1,918,186,205
Net assets / fund balances at beginning of fiscal yearUSD $ 1,614,561,614
Total liabilities at end of fiscal yearUSD $ 5,067,119,966
Total liabilities at beginning of fiscal yearUSD $ 4,290,573,331
Total assets at end of fiscal yearUSD $ 6,985,306,171
Total assets at beginning of fiscal yearUSD $ 5,905,134,945
Revenues less expenses for current yearUSD $ 216,105,028
Revenues less expenses for previous yearUSD $ 161,892,790
Total expenses for current yearUSD $ 570,688,551
Total expenses for previous yearUSD $ 550,882,783
Other expenses in current yearUSD $ 285,144,951
Other expenses in previous yearUSD $ 276,218,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 245,900,138
Employee salary and benefits paid in previous yearUSD $ 231,007,789
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,643,462
Grants and similar amounts paid in previous yearUSD $ 43,656,988
Total revenue in current fiscal yearUSD $ 786,793,579
Total revenue in previous fiscal yearUSD $ 712,775,573
Contributions and grants from current yearUSD $ 2,525,135
Contributions and grants from previous yearUSD $ 2,438,879
Cost of goods soldUSD $ 145,864
Gross sales of inventory assetsUSD $ 403,145
Total of other revenueUSD $ 3,257,077
2018-06-30
Total unrelated business incomeUSD $ 8,402,483
Net unrelated business incomeUSD $ 7,232,949
Program Service Revenue from prior yearUSD $ 577,191,100
Program Service Revenue from current yearUSD $ 659,740,233
Investment Income from prior yearUSD $ 22,577,481
Investment Income from current yearUSD $ 38,386,133
Other Revenue from prior yearUSD $ 12,670,163
Other Revenue from current yearUSD $ 12,210,328
Gross receipts from all sourcesUSD $ 1,545,168,059
Net assets / fund balances at end of fiscal yearUSD $ 1,614,561,614
Net assets / fund balances at beginning of fiscal yearUSD $ 1,337,161,239
Total liabilities at end of fiscal yearUSD $ 4,290,573,331
Total liabilities at beginning of fiscal yearUSD $ 3,498,192,542
Total assets at end of fiscal yearUSD $ 5,905,134,945
Total assets at beginning of fiscal yearUSD $ 4,835,353,781
Revenues less expenses for current yearUSD $ 161,892,790
Revenues less expenses for previous yearUSD $ 97,976,100
Total expenses for current yearUSD $ 550,882,783
Total expenses for previous yearUSD $ 517,302,696
Other expenses in current yearUSD $ 276,218,006
Other expenses in previous yearUSD $ 259,555,547
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,007,789
Employee salary and benefits paid in previous yearUSD $ 216,412,492
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 43,656,988
Grants and similar amounts paid in previous yearUSD $ 41,334,657
Total revenue in current fiscal yearUSD $ 712,775,573
Total revenue in previous fiscal yearUSD $ 615,278,796
Contributions and grants from current yearUSD $ 2,438,879
Contributions and grants from previous yearUSD $ 2,840,052
Cost of goods soldUSD $ 130,410
Gross sales of inventory assetsUSD $ 365,816
Total of other revenueUSD $ 1,402,448
2017-06-30
Total unrelated business incomeUSD $ 7,136,847
Net unrelated business incomeUSD $ 6,141,000
Program Service Revenue from prior yearUSD $ 497,070,556
Program Service Revenue from current yearUSD $ 577,191,100
Investment Income from prior yearUSD $ 34,325,141
Investment Income from current yearUSD $ 22,577,481
Other Revenue from prior yearUSD $ 12,353,000
Other Revenue from current yearUSD $ 12,670,163
Gross receipts from all sourcesUSD $ 1,201,899,581
Net assets / fund balances at end of fiscal yearUSD $ 1,337,161,239
Net assets / fund balances at beginning of fiscal yearUSD $ 1,063,708,676
Total liabilities at end of fiscal yearUSD $ 3,498,192,542
Total liabilities at beginning of fiscal yearUSD $ 2,784,126,390
Total assets at end of fiscal yearUSD $ 4,835,353,781
Total assets at beginning of fiscal yearUSD $ 3,847,835,066
Revenues less expenses for current yearUSD $ 97,976,100
Revenues less expenses for previous yearUSD $ 75,231,618
Total expenses for current yearUSD $ 517,302,696
Total expenses for previous yearUSD $ 470,267,008
Other expenses in current yearUSD $ 259,555,547
Other expenses in previous yearUSD $ 232,570,715
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,412,492
Employee salary and benefits paid in previous yearUSD $ 204,165,832
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,334,657
Grants and similar amounts paid in previous yearUSD $ 33,530,461
Total revenue in current fiscal yearUSD $ 615,278,796
Total revenue in previous fiscal yearUSD $ 545,498,626
Contributions and grants from current yearUSD $ 2,840,052
Contributions and grants from previous yearUSD $ 1,749,929
Cost of goods soldUSD $ 126,393
Gross sales of inventory assetsUSD $ 389,195
Total of other revenueUSD $ 3,808,463
2016-06-30
Total unrelated business incomeUSD $ 5,191,945
Net unrelated business incomeUSD $ 4,439,108
Program Service Revenue from prior yearUSD $ 471,312,432
Program Service Revenue from current yearUSD $ 497,070,556
Investment Income from prior yearUSD $ 23,773,424
Investment Income from current yearUSD $ 34,325,141
Other Revenue from prior yearUSD $ 10,670,778
Other Revenue from current yearUSD $ 12,353,000
Gross receipts from all sourcesUSD $ 1,273,433,310
Net assets / fund balances at end of fiscal yearUSD $ 1,063,708,676
Net assets / fund balances at beginning of fiscal yearUSD $ 915,160,848
Total liabilities at end of fiscal yearUSD $ 2,784,126,390
Total liabilities at beginning of fiscal yearUSD $ 1,327,312,245
Total assets at end of fiscal yearUSD $ 3,847,835,066
Total assets at beginning of fiscal yearUSD $ 2,242,473,093
Revenues less expenses for current yearUSD $ 75,231,618
Revenues less expenses for previous yearUSD $ 85,937,464
Total expenses for current yearUSD $ 470,267,008
Total expenses for previous yearUSD $ 422,039,977
Other expenses in current yearUSD $ 232,570,715
Other expenses in previous yearUSD $ 205,327,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,165,832
Employee salary and benefits paid in previous yearUSD $ 185,330,975
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 33,530,461
Grants and similar amounts paid in previous yearUSD $ 31,381,120
Total revenue in current fiscal yearUSD $ 545,498,626
Total revenue in previous fiscal yearUSD $ 507,977,441
Contributions and grants from current yearUSD $ 1,749,929
Contributions and grants from previous yearUSD $ 2,220,807
Cost of goods soldUSD $ 246,069
Gross sales of inventory assetsUSD $ 400,812
Total of other revenueUSD $ 2,713,011
2015-06-30
Total unrelated business incomeUSD $ 4,645,969
Net unrelated business incomeUSD $ 3,061,887
Program Service Revenue from prior yearUSD $ 446,107,775
Program Service Revenue from current yearUSD $ 471,312,432
Investment Income from prior yearUSD $ 15,060,636
Investment Income from current yearUSD $ 23,773,424
Other Revenue from prior yearUSD $ 12,929,131
Other Revenue from current yearUSD $ 10,670,778
Gross receipts from all sourcesUSD $ 512,813,222
Net assets / fund balances at end of fiscal yearUSD $ 915,160,848
Net assets / fund balances at beginning of fiscal yearUSD $ 752,055,781
Total liabilities at end of fiscal yearUSD $ 1,327,312,245
Total liabilities at beginning of fiscal yearUSD $ 687,341,243
Total assets at end of fiscal yearUSD $ 2,242,473,093
Total assets at beginning of fiscal yearUSD $ 1,439,397,024
Revenues less expenses for current yearUSD $ 85,937,464
Revenues less expenses for previous yearUSD $ 38,085,563
Total expenses for current yearUSD $ 422,039,977
Total expenses for previous yearUSD $ 440,211,616
Other expenses in current yearUSD $ 205,327,882
Other expenses in previous yearUSD $ 216,747,452
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,330,975
Employee salary and benefits paid in previous yearUSD $ 186,655,969
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,381,120
Grants and similar amounts paid in previous yearUSD $ 36,808,195
Total revenue in current fiscal yearUSD $ 507,977,441
Total revenue in previous fiscal yearUSD $ 478,297,179
Contributions and grants from current yearUSD $ 2,220,807
Contributions and grants from previous yearUSD $ 4,199,637
Cost of goods soldUSD $ 283,499
Gross sales of inventory assetsUSD $ 381,521
Total of other revenueUSD $ 3,115,824

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841262971

USA Mailing Address
1024 S LEMAY AVE
FT COLLINS
CO
805243929
Date first seen: 2010-07-21
Date last seen: 2013-10-10
USA Mailing Address
1024 LEMAY
FORT COLLINS
CO
80524
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
1024 LEMAY
FORT COLLINS
CO
80524
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
1024 SOUTH LEMAY AVENUE
FORT COLLINS
CO
805243998
Date first seen: 2010-10-14
Date last seen: 2014-10-08
USA Location Address
1024 SOUTH LEMAY AVENUE
FORT COLLINS
CO
805243998
Date first seen: 2010-10-14
Date last seen: 2013-10-15
USA Mailing Address
2315 E HARMONY ROAD NO 200
FORT COLLINS
CO
80528
Date first seen: 2010-01-01
Date last seen: 2024-06-30

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