Civic Intelligence

Poudre Valley Health Care Inc

EIN 84-1262971 • 501(c)3 • Fort Collins, CO

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Profile

We improve lives. In big ways through learning, healing and discovery. In small, personal ways through human connection. But in all ways, we improve lives.

Refreshing map…

2315 E Harmony Road 200Fort Collins, CO 80528

www.uchealth.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

8.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

25th percentile

$975,335

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$10,902,217,792

Up $1,517,170,681 (+16%) from 2022

Liabilities

Up

$7,963,780,783

Up $1,251,319,593 (+19%) from 2022

Net Assets

Up

$2,938,437,009

Up $265,851,088 (+9.9%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$842,260,148

Down $22,092,464 (-2.6%) from 2022

Expenses

Up

$740,707,979

Up $43,084,401 (+6.2%) from 2022

Net Income

Down

$101,552,169

Down $65,176,865 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$15B$10B$5.0B$0Assets 2010: $727,783,197Liabilities 2010: $235,600,988Net Assets 2010: $492,182,2092010Assets 2011: $771,988,968Liabilities 2011: $240,523,827Net Assets 2011: $531,465,1412011Assets 2012: $795,561,995Liabilities 2012: $246,640,221Net Assets 2012: $548,921,7742012Assets 2013: $1,036,706,894Liabilities 2013: $446,760,442Net Assets 2013: $589,946,4522013Assets 2014: $1,439,397,024Liabilities 2014: $687,341,243Net Assets 2014: $752,055,7812014Assets 2015: $2,242,473,093Liabilities 2015: $1,327,312,245Net Assets 2015: $915,160,8482015Assets 2016: $3,847,835,066Liabilities 2016: $2,784,126,390Net Assets 2016: $1,063,708,6762016Assets 2017: $4,835,353,781Liabilities 2017: $3,498,192,542Net Assets 2017: $1,337,161,2392017Assets 2018: $5,905,134,945Liabilities 2018: $4,290,573,331Net Assets 2018: $1,614,561,6142018Assets 2019: $6,985,306,171Liabilities 2019: $5,067,119,966Net Assets 2019: $1,918,186,2052019Assets 2020: $8,208,338,177Liabilities 2020: $6,044,794,608Net Assets 2020: $2,163,543,5692020Assets 2021: $9,383,080,918Liabilities 2021: $6,609,612,931Net Assets 2021: $2,773,467,9872021Assets 2022: $9,385,047,111Liabilities 2022: $6,712,461,190Net Assets 2022: $2,672,585,9212022Assets 2023: $10,902,217,792Liabilities 2023: $7,963,780,783Net Assets 2023: $2,938,437,0092023

Latest loaded filing

2023

Assets$10,902,217,792
Liabilities$7,963,780,783
Net Assets$2,938,437,009
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5B$1.0B$500M$0Expenses 2010: $410,938,2452010Expenses 2011: $494,115,8852011Revenue 2012: $267,778,427Expenses 2012: $248,804,593Net Income 2012: $18,973,8342012Expenses 2013: $563,421,5402013Revenue 2014: $478,297,179Expenses 2014: $440,211,616Net Income 2014: $38,085,5632014Revenue 2015: $507,977,441Expenses 2015: $422,039,977Net Income 2015: $85,937,4642015Revenue 2016: $545,498,626Expenses 2016: $470,267,008Net Income 2016: $75,231,6182016Revenue 2017: $615,278,796Expenses 2017: $517,302,696Net Income 2017: $97,976,1002017Revenue 2018: $712,775,573Expenses 2018: $550,882,783Net Income 2018: $161,892,7902018Revenue 2019: $786,793,579Expenses 2019: $570,688,551Net Income 2019: $216,105,0282019Revenue 2020: $773,077,891Expenses 2020: $591,689,193Net Income 2020: $181,388,6982020Revenue 2021: $1,025,348,780Expenses 2021: $620,411,493Net Income 2021: $404,937,2872021Revenue 2022: $864,352,612Expenses 2022: $697,623,578Net Income 2022: $166,729,0342022Revenue 2023: $842,260,148Expenses 2023: $740,707,979Net Income 2023: $101,552,1692023

Latest loaded filing

2023

Revenue$842,260,148
Expenses$740,707,979
Net Income$101,552,169
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$10,902$7,964$2,938$842$741$102
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,385$6,712$2,673$864$698$167
2021Summary only. Only limited summary data is available for this year.$9,383$6,610$2,773$1,025$620$405
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,208$6,045$2,164$773$592$181
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,985$5,067$1,918$787$571$216
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,905$4,291$1,615$713$551$162
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,835$3,498$1,337$615$517$98.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,848$2,784$1,064$545$470$75.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,242$1,327$915$508$422$85.9
2014Detailed filing. Detailed filing data is available for this year.$1,439$687$752$478$440$38.1
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,037$447$590$563
2012Summary only. Only limited summary data is available for this year.$796$247$549$268$249$19.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$772$241$531$494
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$728$236$492$411
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

We improve lives. In big ways through learning, healing and discovery. In small, personal ways through human connection. But in all ways, we improve lives.

Filing and Contact Details

Filer

Filer Name
Poudre Valley Health Care Inc
EIN
84-1262971
Phone
9702377000
Address
2315 E HARMONY ROAD 200, FORT COLLINS, CO 80528

Signing Officer

Name
David Thompson
Title
Chief Financial Officer
Phone
9702377000
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Raw XML Appendix139 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
IRS990T/BooksInCareOfDetail/PersonNm0DAVID THOMPSON
IRS990T/BooksInCareOfDetail/PhoneNum09702377000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 E HARMONY ROAD SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080528
IRS990T/BookValueAssetsEOYAmt011988728381
IRS990T/CharitableContributionsDedAmt020588
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt048038
IRS990T/OverpaymentSection/OverpaymentAmt048038
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0652365
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PriorYearOverpaymentCreditAmt086948
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt01441
IRS990TScheduleA/OtherIncomeAmt01573
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1620000
IRS990TScheduleA/PrincipalBusinessActivityCd2450000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt21441
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0206743
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-31855
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0206743
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-31855
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21573
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0206743
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-31855
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21573
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INCOME
IRS990TScheduleA/TradeOrBusinessDesc1PASSTHROUGH HEALTH CENTERS
IRS990TScheduleA/TradeOrBusinessDesc2PHARMACY AND DRUG STORES
IRS990TScheduleA/UBIBeforeNOLDedAmt0206743
IRS990TScheduleA/UBIBeforeNOLDedAmt1-31855
IRS990TScheduleA/UBIBeforeNOLDedAmt2132
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0206743
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-31855
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2132
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt038910
IRS990T/TaxLessCreditsAmt038910
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt086948
IRS990T/TotalTaxAmt038910
IRS990T/TotalTaxComputationAmt038910
IRS990T/TotalUBTIAmt0185287
IRS990T/TotalUBTIBeforeNOLSpecificAmt0186287
IRS990T/TotalUBTIBeforeSection199AAmt0186287
IRS990T/TotalUBTIComputedAmt0206875
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702377000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUDRE VALLEY HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0POUD
ReturnHeader/Filer/EIN0841262971
ReturnHeader/Filer/PhoneNum09702377000
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 E HARMONY ROAD 200
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S HIGH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02025-05-13T10:10:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1B+ nonprofits