Civic Intelligence

San Luis Valley Health Foundation

990EZ • Fiscal year 2014 • EIN 20-3799814

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SLVRMC.ORG/FOUNDATION
106 Blanca AvenueSuite81101

(719) 589-2511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$197,363

Up $62,645 (+47%) from 2013

Net Assets

Up

$197,363

Up $62,645 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$114,161

Up $13,586 (+14%) from 2013

Expenses

Down

$51,016

Down $9,413 (-16%) from 2013

Net Income

Up

$63,145

Up $22,999 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $133,304Liabilities 2010: $0Net Assets 2010: $133,3042010Assets 2011: $86,516Liabilities 2011: $02011Assets 2012: $94,572Liabilities 2012: $0Net Assets 2012: $94,5722012Assets 2013: $134,718Liabilities 2013: $0Net Assets 2013: $134,7182013Assets 2014: $197,363Liabilities 2014: $0Net Assets 2014: $197,3632014Assets 2015: $290,468Liabilities 2015: $0Net Assets 2015: $290,4682015Assets 2016: $416,444Liabilities 2016: $0Net Assets 2016: $416,4442016Assets 2017: $1,558,902Liabilities 2017: $0Net Assets 2017: $1,558,9022017Assets 2018: $359,416Liabilities 2018: $0Net Assets 2018: $359,4162018Assets 2019: $376,856Liabilities 2019: $0Net Assets 2019: $376,8562019Assets 2020: $283,215Liabilities 2020: $0Net Assets 2020: $283,2152020Assets 2021: $632,432Liabilities 2021: $0Net Assets 2021: $632,4322021Assets 2022: $721,443Liabilities 2022: $0Net Assets 2022: $721,4432022Assets 2023: $666,053Liabilities 2023: $0Net Assets 2023: $666,0532023Assets 2024: $916,478Liabilities 2024: $0Net Assets 2024: $916,4782024

Highlighted filing

2014

Assets$197,363
Liabilities$0
Net Assets$197,363
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $120,025Expenses 2010: $63,037Net Income 2010: $56,9882010Revenue 2011: $90,667Expenses 2011: $137,455Net Income 2011: -$46,7882011Revenue 2012: $114,853Expenses 2012: $106,797Net Income 2012: $8,0562012Revenue 2013: $100,575Expenses 2013: $60,429Net Income 2013: $40,1462013Revenue 2014: $114,161Expenses 2014: $51,016Net Income 2014: $63,1452014Revenue 2015: $109,261Expenses 2015: $16,156Net Income 2015: $93,1052015Revenue 2016: $147,572Expenses 2016: $21,596Net Income 2016: $125,9762016Revenue 2017: $1,171,151Expenses 2017: $28,693Net Income 2017: $1,142,4582017Revenue 2018: $170,949Expenses 2018: $1,370,435Net Income 2018: -$1,199,4862018Revenue 2019: $143,743Expenses 2019: $128,596Net Income 2019: $15,1472019Revenue 2020: $186,310Expenses 2020: $280,935Net Income 2020: -$94,6252020Revenue 2021: $343,058Expenses 2021: $68,352Net Income 2021: $274,7062021Revenue 2022: $169,276Expenses 2022: $10,218Net Income 2022: $159,0582022Revenue 2023: $222,764Expenses 2023: $307,357Net Income 2023: -$84,5932023Revenue 2024: $276,551Expenses 2024: $59,219Net Income 2024: $217,3322024

Highlighted filing

2014

Revenue$114,161
Expenses$51,016
Net Income$63,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$114,161
Mission and Program Overview

Mission

Acquire and manage assets in support of lutheran hospital association of the san luis valley

Program Services

DescriptionGrantsExpenses
To support the LUTHERAN HOSPITAL ASSOCIATION OF THE SAN LUIS VALLEY.$49,017$49,017
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell AchatzDirector-$0--
Duane BusseyDirector-$0--
Rona ClarkDirector-$0--
JUDY KELLOFDirector-$0--
sheila hicksDirector-$0--
Rosalie MartinezPresident-$0--
Mary MotzDirector-$0--
Greta RobertsSecretary-$0--
J TRUMAN PRICEVice President-$0--
Mary Ann WrightTreasurer-$0--
ROXANN SITTLERDirector-$0--
KONNIE MARTINCEO-$0--
KELLY GURULEFoundation DirectorPT$0--
shane mortensenCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,085$24,035-$24,035
Event 1$43,593$19,293-$19,293
Total Events$81,670$46,195-$46,195
Filing and Contact Details

Filer

EIN
20-3799814
In Care Of
% LUTHERAN HSP ASSN SLV
Phone
7195892511

Signing Officer

Name
sheila hicks
Title
president
Phone
7194714290
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Lutheran Hospital Assoc. Of the SLV DONEES ADDRESS:106 Blanca Avenue Alamosa, CO 81101 RELATIONSHIP:Affiliated PURPOSE OF PAYMENT:support hospital activities AMOUNT:43734”

Form 990EZ Part I Line 10

“DONEES NAME:Patient Services Grants RELATIONSHIP:unaffiliated PURPOSE OF PAYMENT:Grants to individuals for patient services. AMOUNT:5283”

Form 990EZ Part I Line 16

“Description:DONOR WALL ADDITION Amount:1999”

Form 990EZ Part I Line 20

“Description:WRITE OFF UNCOLLECTIBLE PLEDGES Amount:500”

Form 990EZ Part II Line 24

“Description:RELATED PARTY RECEIVABLE BOY Amount:85208 EOY Amount:146331”

Raw XML Appendix255 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ALAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Achatz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Duane Bussey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rona Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY KELLOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4sheila hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosalie Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Motz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greta Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8J TRUMAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Ann Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROXANN SITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KONNIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELLY GURULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13shane mortensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FOUNDATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13cfo
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146831
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01999
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE AND MANAGE ASSETS IN SUPPORT OF LUTHERAN HOSPITAL ASSOCIATION OF THE SAN LUIS VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the LUTHERAN HOSPITAL ASSOCIATION OF THE SAN LUIS VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051016
IRS990EZ/TotalProgramServiceExpensesAmt049017
IRS990EZ/TotalRevenueAmt0114161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SLVRMC.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076428
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06050
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046195
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0slm walk
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0bolo & boots
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G, PART II ALL EXPENSES RELATED TO THE FUNDRAISING EVENTS LISTED ON SCHEDULE G HAVE BEEN PAID BY THE LUTHERAN HOSPITAL ASSOCIATION OF THE SAN LUIS VALLEY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FUNDRAISING EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Lutheran Hospital Assoc. Of the SLV DONEES ADDRESS:106 Blanca Avenue Alamosa, CO 81101 RELATIONSHIP:Affiliated PURPOSE OF PAYMENT:support hospital activities AMOUNT:43734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Patient Services Grants RELATIONSHIP:unaffiliated PURPOSE OF PAYMENT:Grants to individuals for patient services. AMOUNT:5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DONOR WALL ADDITION Amount:1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WRITE OFF UNCOLLECTIBLE PLEDGES Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:RELATED PARTY RECEIVABLE BOY Amount:85208 EOY Amount:146331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0sheila hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07194714290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10San Luis Valley Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0203799814
ReturnHeader/Filer/InCareOfNm0% LUTHERAN HSP ASSN SLV
ReturnHeader/Filer/PhoneNum07195892511
ReturnHeader/Filer/USAddress/AddressLine10106 BLANCA AVENUE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0ALAMOSA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita F Worster CPA
ReturnHeader/ReturnTs02015-05-14T17:31:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,363
Liabilities
$0
Net assets
$197,363
Revenue
$114,161
Expenses
$51,016
Net income
$63,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.22$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.34$0.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.17$1.37$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.17$0.03$1.14
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.15$0.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.10$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.11$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.12$0.06$0.06