Civic Intelligence

Hospice Del Valle Inc

EIN 74-2230859 • 501(c)3 • Alamosa, CO

Profile

Provides care to terminally ill patients of the san luis valley

514 Main StreetAlamosa, CO 81101

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,962,668

Down $36,826 (-1.2%) from 2023

Liabilities

Down

$3,134

Down $43,287 (-93%) from 2023

Net Assets

Up

$2,959,534

Up $6,461 (+0.2%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$662,004

Down $43,882 (-6.2%) from 2023

Expenses

Up

$786,908

Up $17,322 (+2.3%) from 2023

Net Income

Down

-$124,904

Down $61,204 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,046,554Liabilities 2010: $85,806Net Assets 2010: $2,960,7482010Assets 2011: $3,355,430Liabilities 2011: $72,201Net Assets 2011: $3,283,2292011Assets 2012: $3,840,900Liabilities 2012: $128,234Net Assets 2012: $3,712,6662012Assets 2013: $3,525,820Liabilities 2013: $64,739Net Assets 2013: $3,461,0812013Assets 2014: $3,107,808Liabilities 2014: $21,057Net Assets 2014: $3,086,7512014Assets 2015: $2,984,235Liabilities 2015: $19,208Net Assets 2015: $2,965,0272015Assets 2016: $3,211,962Liabilities 2016: $17,384Net Assets 2016: $3,194,5782016Assets 2017: $3,244,782Liabilities 2017: $56,039Net Assets 2017: $3,188,7432017Assets 2018: $2,953,031Liabilities 2018: $24,293Net Assets 2018: $2,928,7382018Assets 2019: $2,969,116Liabilities 2019: $34,290Net Assets 2019: $2,934,8262019Assets 2020: $3,181,012Liabilities 2020: $10,192Net Assets 2020: $3,170,8202020Assets 2021: $3,219,577Liabilities 2021: $9,932Net Assets 2021: $3,209,6452021Assets 2022: $2,945,994Liabilities 2022: $13,417Net Assets 2022: $2,932,5772022Assets 2023: $2,999,494Liabilities 2023: $46,421Net Assets 2023: $2,953,0732023Assets 2024: $2,962,668Liabilities 2024: $3,134Net Assets 2024: $2,959,5342024

Highlighted filing

2024

Assets$2,962,668
Liabilities$3,134
Net Assets$2,959,534
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $961,8282010Expenses 2011: $1,228,3482011Expenses 2012: $1,549,4912012Revenue 2013: $926,446Expenses 2013: $1,246,666Net Income 2013: -$320,2202013Revenue 2014: $623,614Expenses 2014: $1,006,828Net Income 2014: -$383,2142014Revenue 2015: $855,364Expenses 2015: $893,513Net Income 2015: -$38,1492015Revenue 2016: $1,071,302Expenses 2016: $909,535Net Income 2016: $161,7672016Revenue 2017: $1,091,443Expenses 2017: $1,162,720Net Income 2017: -$71,2772017Revenue 2018: $769,522Expenses 2018: $893,995Net Income 2018: -$124,4732018Revenue 2019: $826,572Expenses 2019: $985,929Net Income 2019: -$159,3572019Revenue 2020: $1,064,577Expenses 2020: $894,587Net Income 2020: $169,9902020Revenue 2021: $810,401Expenses 2021: $878,176Net Income 2021: -$67,7752021Revenue 2022: $711,605Expenses 2022: $750,049Net Income 2022: -$38,4442022Revenue 2023: $705,886Expenses 2023: $769,586Net Income 2023: -$63,7002023Revenue 2024: $662,004Expenses 2024: $786,908Net Income 2024: -$124,9042024

Highlighted filing

2024

Revenue$662,004
Expenses$786,908
Net Income-$124,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,962,668
Liabilities
$3,134
Net assets
$2,959,534
Revenue
$662,004
Expenses
$786,908
Net income
-$124,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.66$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$0.71$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$0.71$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.81$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.06$0.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.93$0.83$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.19$1.09$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.07$0.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.97$0.86$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.62$1.01$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$0.93$1.25$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.13$3.71$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.28$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.09$2.96$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$834,004
Mission and Program Overview

Mission

Provides care to terminally ill patients of the san luis valley, colorado

Provides care to terminally ill patients of the san luis valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,443,148$2,526,834▲ $83,686
Land, Buildings, and Equipment, Net$292,723$278,914▼ $13,809
Cash and Non-Interest-Bearing Accounts$191,976$144,969▼ $47,007
Accounts Receivable$59,697$0▼ $59,697
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,999,494$2,962,668▼ $36,826
Other Assets Total$11,950$11,951▲ $1
Liabilities
Accounts Payable and Accrued Expenses$12,100--
Other Liabilities$34,321$3,134▼ $31,187
Total Liabilities$46,421$3,134▼ $43,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,953,073$2,959,534▲ $6,461
Total Net Assets Fund Balance$2,953,073$2,959,534▲ $6,461
Total Liabilities and Net Assets / Fund Balance$2,999,494$2,962,668▼ $36,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,294$260,701$467,995
Equipment$21,604$204,821$226,425
Land$50,000-$50,000
Other Land Buildings$16$36,099$36,115
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amber CortezExecutive DirectorFT$90,247$90,247

Board Members and Trustees

NameTitle
Anthony BagwellPresident
Charlie GriegoDirector
Kimberley TempleDirector
Marguerite HoaglandDirector
Mary Jo MerkelyDirector
Tonya WentaSecretary
Karla WillschauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,927
Program Service Revenue
$545,804
Investment Income
$47,273
Other Revenue
$0
All Other Contributions
$68,927
Change in Net Assets
$-124,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,892
Other Expenses$210,016
Total Fundraising Expense$11,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,837$61,736-$411,573
Current Officers, Directors, Trustees, and Key Employees$27,074$54,148$9,025$90,247
Payroll Taxes$30,657$10,645$1,277$42,579
Other Employee Benefits$23,395$8,123$975$32,493
All Other Expenses$24,558$7,128-$31,686
Fees for Services Accounting-$16,530-$16,530
Insurance$9,347$6,076$156$15,579
Depreciation Depletion$6,905$6,904-$13,809
Other Expenses$10,846$1,205-$12,051
Advertising-$6,488-$6,488
Office Expenses$654$1,525-$2,179
Travel$799$200-$999
Total Functional Expenses$593,309$182,166$11,433$786,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hospice Del Valle Inc
EIN
74-2230859
Phone
7195899019
Address
514 MAIN STREET, ALAMOSA, CO 81101

Signing Officer

Name
Amber Cortez
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
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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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IRS990/Desc0HOSPICE DEL VALLE, INC. PROVIDES CARE TO TRMINALLY ILL CHILDREN AND ADULTS OF THE SAN LUIS VALLEY. HOSPICE PROVIDES PATIENT CARE INCLUDING MEDICAL EQUIPMENT AND PHAMACEUTICAL SERVICES. NURSES PROVIDE SKILLED NURSING SERVICES, PAIN AND SYMPTOM MANAGEMENT.
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IRS990/MissionDesc0PROVIDES CARE TO TERMINALLY ILL PATIENTS OF THE SAN LUIS VALLEY
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0131365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02953073
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654
IRS990/OfficeExpensesGrp/TotalAmt02179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011950
IRS990/OtherAssetsTotalGrp/EOYAmt011951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032493
IRS990/OtherExpensesGrp/Desc0PATIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2MEDICAL BILLING (EMR)
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/ProgramServicesAmt082325
IRS990/OtherExpensesGrp/ProgramServicesAmt113125
IRS990/OtherExpensesGrp/ProgramServicesAmt213787
IRS990/OtherExpensesGrp/ProgramServicesAmt310846
IRS990/OtherExpensesGrp/TotalAmt082325
IRS990/OtherExpensesGrp/TotalAmt114583
IRS990/OtherExpensesGrp/TotalAmt213787
IRS990/OtherExpensesGrp/TotalAmt312051
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010645
IRS990/PayrollTaxesGrp/ProgramServicesAmt030657
IRS990/PayrollTaxesGrp/TotalAmt042579
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545804
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073827
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.57870
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458828
IRS990ScheduleA/TotalSupportAmt0736133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207294
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226425
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03134
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02999494
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IRS990/TravelGrp/ManagementAndGeneralAmt0200

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