Civic Intelligence

San Luis Valley Health Foundation

EIN 20-3799814 • 501(c)3 • Alamosa, CO

Profile

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

106 Blanca AvenueAlamosa, CO 81101

www.sanluisvalleyhealth.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$579,915

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 209.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$916,478

Up $250,425 (+38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$916,478

Up $250,425 (+38%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$276,551

Up $53,787 (+24%) from 2023

Expenses

Down

$59,219

Down $248,138 (-81%) from 2023

Net Income

Up

$217,332

Up $301,925 (+357%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$916,478
Liabilities$0
Net Assets$916,478
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$276,551
Expenses$59,219
Net Income$217,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,478
Liabilities
$0
Net assets
$916,478
Revenue
$276,551
Expenses
$59,219
Net income
$217,332
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$376,863
Mission and Program Overview

Mission

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

To support the lutheran hospital association of the san luis valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$407,992$478,388▲ $70,396
Cash and Non-Interest-Bearing Accounts$15,111$22,654▲ $7,543
Savings and Temporary Cash Investments$12,998$12,927▼ $71
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$666,053$916,478▲ $250,425
Other Assets Total$229,952$402,509▲ $172,557
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,053$916,478▲ $250,425
Total Net Assets Fund Balance$666,053$916,478▲ $250,425
Total Liabilities and Net Assets / Fund Balance$666,053$916,478▲ $250,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$402,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$420,990$21,525▲ $48,835-$491,314
2022$368,233$15,197▲ $37,560-$420,990
2021$417,934$12,662▼ $62,363-$368,233
2020$179,871$156,879▲ $81,184-$417,934
2019$15,629$160,259▲ $3,983-$179,871
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly GuruleFoundation DirectorFT$96,531$96,531

Board Members and Trustees

NameTitle
Jeff MotzDirector/president
Lori LaskeDirector/vice President
Amy MckinleyDirector
Delzia Pavlovsky-worleyDirector
Rosalie MartinezDirector
Russell AchatzDirector
Sheila HicksDirector
Roxann SitllerDirector/secretary
Duane BusseyDirector/treasurer
Konnie MartinCEO
Shane MortensenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$131,009
Program Service Revenue
$0
Investment Income
$15,753
Other Revenue
$129,789
All Other Contributions
$84,063
Change in Net Assets
$217,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,183
Other Expenses$36
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,683--$58,683
Grants to Domestic Individuals$500--$500
Fees for Service Investment Mgmnt Fees$0$36$0$36
Total Functional Expenses$59,183$36$0$59,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Hospital Assoc of the San Luis ValAlamosa, CO501(c) (3)Support Organization$58,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,745
Fundraising Direct Expenses$11,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolos & Boots$124,807$107,601$3,756$103,845
Slm 5k Walk$33,312$25,512$300$25,212
Total Events$188,691$141,745$11,956$129,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by a third party, reviewed by the finance director, foundation director and foundation board president. The foundation board of directors is also provided a copy of the form 990 for review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“San luis valley health foundation has a current conflict of interest policy that is reviewed annually by the board of trustees and the ceo. The review process is conducted first with the ceo and then the board of trustees. When necessary, the policy has been reviewed by legal counsel. Each year, trustees are asked to review the policy and confirm and amend any potential conflict. These conflicts are reviewed by the ceo and the entire board. Conflicts are routinely discussed and are the responsibility of all board members to disclose; either for themselves or others. The board chairman will make a decision as to the nature of the conflict and the appropriate action according to the policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“Describe how governing documents are made available to the public: the governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 2 DESCRIPTION OF FAMILY OR BUSINESS RELATIONSHIP:

“Konnie martin and shane mortensen have a business relationship.”

FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION:

“The ceo's compensation is determined by the related organization using the following process. Human resources provides the related organization's executive committee of the board with salary survey data from cha, aha, and hfma. After studying the data, the executive committee makes recommendations to the full board in executive session. The full board approves the ceo's compensation. Slvh conducts an annual evaluation and quarterly reviews of the ceo's performance, which is documented. Compensation for the ceo is determined annually.”

FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION:

“The other officer and key employees' compensation is determined by the related organization using the following process. Human resources gathers compensation survey data from cha, aha, and hfma. Human resources makes recommendations for other officers' compensation and provides survey data to the ceo. The ceo performs evaluations and determines all of the wage changes for the other officers on an annual basis. All changes are documented.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Health Foundation
EIN
20-3799814
Phone
7195892511
Address
106 BLANCA AVENUE, ALAMOSA, CO 81101

Signing Officer

Name
Jeffery Motz
Title
President
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Brandon Schulze
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“San luis valley health foundation (the foundation) and the medical center are financially interrelated organizations. The mission of the foundation is to support the health care services of the medical center and the communities it serves. The medical center accounts for its interest in the net assets of the foundation in a manner similar to the equity method. When assets are transferred to the slvh by the foundation, the contributions are restricted to the purchase of equipment and facility expansion.”

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

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