Civic Intelligence

San Luis Valley Health Foundation

990EZ • Fiscal year 2012 • EIN 20-3799814

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

106 Blanca Avenue81101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$94,572

Up $8,056 (+9.3%) from 2011

Net Assets

$94,572

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$114,853

Up $24,186 (+27%) from 2011

Expenses

Down

$106,797

Down $30,658 (-22%) from 2011

Net Income

Up

$8,056

Up $54,844 (+117%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$94,572
Liabilities$0
Net Assets$94,572

Operations Trend

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

2012

Revenue$114,853
Expenses$106,797
Net Income$8,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3799814
Raw XML Appendix325 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:Lutheran Hospital Assoc. Of the SLV DONEES ADDRESS:106 Blanca Avenue Alamosa, CO 81101 RELATIONSHIP:Affiliated PURPOSE OF PAYMENT:support hospital activities AMOUNT:100922
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:Patient Services Grants RELATIONSHIP:unaffiliated PURPOSE OF PAYMENT:Grants to 40 individuals for patient services. AMOUNT:5875
IRS990ScheduleO/GeneralExplanation/Explanation2Description:RELATED PARTY RECEIVABLE BOY Amount:EOY Amount:50120
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203799814
ReturnHeader/Filer/InCareOfName0% LUTHERAN HSP ASSN SLV
ReturnHeader/Filer/Name/BusinessNameLine10SLVRMC Foundation
ReturnHeader/Filer/NameControl0SLVR
ReturnHeader/Filer/Phone07195892511
ReturnHeader/Filer/USAddress/AddressLine10106 BLANCA AVENUE
ReturnHeader/Filer/USAddress/City0ALAMOSA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0ROSALIE MARTINEZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 South Tejon Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809039848
ReturnHeader/Preparer/Name0Rita F Worster CPA
ReturnHeader/Preparer/Phone07194714290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-26T16:50:59-05:00

Document Assets

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Filings

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