Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 84-1276376 • 501(c)3 • Del Norte, CO
Profile
Rio Grande Hospital is part of Valley Citizens Foundation for Health Care, Inc., a community nonprofit organization whose mission is to provide health care to the Western San Luis Valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$58,060,805
Down $247,444 (-0.4%) from 2023
Liabilities
Down$20,689,865
Down $3,553,628 (-15%) from 2023
Net Assets
Up$37,370,940
Up $3,306,184 (+9.7%) from 2023
Revenue
Up$38,435,930
Up $5,773,630 (+18%) from 2023
Expenses
Up$34,571,845
Up $2,894,429 (+9.1%) from 2023
Net Income
Up$3,864,085
Up $2,879,201 (+292%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rio Grande Hospital is part of Valley Citizens Foundation for Health Care, Inc., a community nonprofit organization whose mission is to provide health care to the Western San Luis Valley.
To ensure the health care needs of the Western San Luis Valley community are met.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $24,445,406 | $17,068,284 | ▼ $7,377,122 |
| Land, Buildings, and Equipment, Net | $20,877,885 | $15,435,203 | ▼ $5,442,682 |
| Other Notes and Loans Receivable, Net | - | $6,821,000 | - |
| Investments Other Securities | $4,800,590 | $4,862,155 | ▲ $61,565 |
| Accounts Receivable | $3,002,970 | $3,728,915 | ▲ $725,945 |
| Investments in Publicly Traded Securities | $2,664,402 | $2,634,871 | ▼ $29,531 |
| Inventories for Sale or Use | $1,356,227 | $1,359,051 | ▲ $2,824 |
| Prepaid Expenses and Deferred Charges | $452,835 | $430,838 | ▼ $21,997 |
| Total Assets | $58,308,249 | $58,060,805 | ▼ $247,444 |
| Other Assets Total | $707,934 | $5,720,488 | ▲ $5,012,554 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,266,135 | - | - |
| Tax Exempt Bond Liabilities | - | $11,745,234 | - |
| Other Liabilities | $1,178,175 | $6,127,430 | ▲ $4,949,255 |
| Accounts Payable and Accrued Expenses | $3,660,012 | $2,817,201 | ▼ $842,811 |
| Deferred Revenue | $1,139,171 | $0 | ▼ $1,139,171 |
| Total Liabilities | $24,243,493 | $20,689,865 | ▼ $3,553,628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,964,756 | $37,370,940 | ▲ $4,406,184 |
| Net Assets With Donor Restrictions | $1,100,000 | $0 | ▼ $1,100,000 |
| Total Net Assets Fund Balance | $34,064,756 | $37,370,940 | ▲ $3,306,184 |
| Total Liabilities and Net Assets / Fund Balance | $58,308,249 | $58,060,805 | ▼ $247,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,026,905 | $14,469,096 | $27,496,001 |
| Equipment | $1,531,980 | $4,420,381 | $5,952,361 |
| Other Land Buildings | $518,392 | $43,238 | $561,630 |
| Land | $357,926 | - | $357,926 |
| Other Assets Org | $1,236,822 | - | - |
| Other Securities | $4,862,155 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Thompson | ER Physician | FT | $398,539 | $46,537 | $445,076 |
| Daniel MacDougall | ER Physician | FT | $369,881 | $45,660 | $415,541 |
| Clifford Robins MD | ER Physician | FT | $386,612 | $20,745 | $407,357 |
| William Rose | ER Physician | FT | $342,217 | $30,127 | $372,344 |
| James Ely Walker | ER Physician | FT | $257,900 | $55,799 | $313,699 |
| Arlene Harms | CEO | FT | $176,063 | $27,877 | $203,940 |
| Greg Porter | CFO | FT | $128,977 | $26,342 | $155,319 |
| Name | Title |
|---|---|
| Tyler Off | Chairman |
| Emily Brown | Vice Chair/Secretary |
| Gail Mattive | Director |
| Julie Sauvigne | Director |
| Kazie Deacon | Director |
| Paul Foster | Director |
| Sharon Nash | Director |
| Starr Pearson | Director |
| Tyler Hathorn | Director |
| Brenda Struder | Director (Jan-Sept) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gerald H Phipps | Construction | 5995 Greenwood Plaza Blvd Ste 100, Greenwood Village, CO 80111 | $4,143,390 |
| Aya Healthcare | Temp Staffing Agency | PO Box 674907, Dallas, TX 75267 | $947,729 |
| Amrita | Computer Services | 10312 Crow Canyon Road, Castro Valley, CA 94522 | $700,668 |
| Titan Medical Group | Temp Staffing Agency | 17225 Burt Street Suite 300, Omaha, NE 68118 | $490,463 |
| Steel Line Construction | Construction | PO Box 207, La Jara, CO 81140 | $436,600 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $137,184 | Appraisal |
| Total Noncash Contributions | 1 | $137,184 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,073,073 |
| Salaries, Compensation, and Employee Benefits | $16,198,059 |
| Grants and Similar Amounts Paid | $300,713 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,369,846 | $1,644,826 | - | $13,014,672 |
| Office Expenses | $5,610,519 | $598,358 | - | $6,208,877 |
| Fees for Services Other | $3,889,471 | $1,460,592 | - | $5,350,063 |
| Other Employee Benefits | $1,574,261 | $252,208 | - | $1,826,469 |
| Depreciation Depletion | $1,646,991 | - | - | $1,646,991 |
| Other Expenses | $2,272,646 | $843,691 | - | $843,691 |
| Payroll Taxes | $695,786 | $120,753 | - | $816,539 |
| Interest | $653,098 | - | - | $653,098 |
| Occupancy | $364,735 | - | - | $364,735 |
| Current Officers, Directors, Trustees, and Key Employees | - | $359,259 | - | $359,259 |
| Grants to Domestic Orgs | $300,713 | - | - | $300,713 |
| Insurance | - | $237,140 | - | $237,140 |
| Pension Plan Contributions | $162,730 | $18,390 | - | $181,120 |
| Information Technology | $165,362 | - | - | $165,362 |
| Conferences and Meetings | $103,644 | - | - | $103,644 |
| Fees for Services Accounting | - | $87,342 | - | $87,342 |
| All Other Expenses | $62,848 | - | - | $62,848 |
| Travel | $48,617 | - | - | $48,617 |
| Advertising | $18,069 | - | - | $18,069 |
| Fees for Services Legal | - | $9,950 | - | $9,950 |
| Total Functional Expenses | $28,939,336 | $5,632,509 | $0 | $34,571,845 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,582,971 |
| Expenses per Audited Statements | $34,571,845 |
| Total Expenses per Form 990 | $34,571,845 |
| Expenses Not Reported on Form 990 | $11,126 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| RGH Support Corporation | Del Norte, CO | 501(c)(3) | General Support | $300,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,909 |
| Fundraising Direct Expenses | $13,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Keeping Dream Alive | $44,034 | $31,909 | $13,045 | $18,864 |
| Total Events | $44,034 | $31,909 | $13,045 | $18,864 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $4,484,957 |
| Lease Liability - Financing | $1,247,881 |
| Estimated Third Party Payor Settlement | $394,592 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Del Norte Colorado | 2024-12-16 | $12,180,000 | Refund bond issued 4/10/2019 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,180,000 | $11,127,205 | - | $213,150 |
“There are no committees with authority to act on behalf of the Board.”
“The CFO reviewed the Form 990. Upon his review, a copy of the Form 990 was provided to the Board electronically before it was filed with the IRS.”
“Each Board Member fills out an affidavit annually. The CEO and Chair of the Board review the affidavits. The Compliance Officer of the Hospital also separately reviews the affidavits from the CEO and Chair of the Board. Board Members that have a conflict abstain from voting on the issue.”
“A committee is formed to review the compensation of the CEO. During the review process comparison data from other hospitals is used. The committee makes a recommendation to the Board of Directors. The Board of Directors then approves the compensation according to the policy and substantiates the deliberation and decision in the Board minutes. This process is reviewed annually in December. CFO compensation is reviewed by the CEO. The CEO uses the Colorado Hospital Association Wage and Salary report to determine the CFO compensation. A formal evaluation is completed at that time. This process is reviewed annually in April. There are no other officers or key employees.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Wellness Village and Tiny Homes: In June 2024, RGH celebrated the opening of an $8 million wellness expansion, including a state-of-the-art wellness center, greenhouse, and eight tiny-home housing units.”
“Purchased Services: Program service expenses 3,042,782. Management and general expenses 1,415,088. Fundraising expenses 0. Total expenses 4,457,870. Professional Fees: Program service expenses 846,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 846,689. Acct Collection Agency Fees: Program service expenses 0. Management and general expenses 44,991. Fundraising expenses 0. Total expenses 44,991. Admin Professional Fee: Program service expenses 0. Management and general expenses 513. Fundraising expenses 0. Total expenses 513.”
“Loss on debt extinguishment -923,002.”
“The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Loss on debt extinguishment recorded in other income in financial statements -923,002.”
“Fundraising expenses recorded in revenues on Form 990 -11,126.”
“Fundraising expenses recorded in revenues on Form 990 11,126.”
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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3660012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2817201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3002970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3728915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To ensure the health care needs of the Western San Luis Valley community are met. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18069 |
| IRS990/AllOtherContributionsAmt | 0 | 1098735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg Porter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196574105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 0310 County Road 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Del Norte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 359259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4143390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 947729 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 700668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 490463 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 436600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5995 Greenwood Plaza Blvd Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 674907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10312 Crow Canyon Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17225 Burt Street Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Greenwood Village |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Castro Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | La Jara |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 81140 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Aya Healthcare |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Titan Medical Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Steel Line Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Temp Staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Computer Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Temp Staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
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| IRS990/CYInvestmentIncomeAmt | 0 | 1170500 |
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| IRS990/CYOtherRevenueAmt | 0 | 18864 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 3864085 |
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| IRS990/CYTotalExpensesAmt | 0 | 34571845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1646991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1646991 |
| IRS990/Desc | 0 | Rio Grande Hospital (RGH) is a licensed 17 bed critical access hospital located in Del Norte, Colorado. Rio Grande Hospital is a Level IV Trauma Center in the State of Colorado. Rio Grande Hospital has been a Level IV Trauma Center since 1999. We are actively involved with the San Luis Valley RETAC. Del Norte is located in the southwestern area of the state 225 miles southwest of Denver and 45 minutes west of Alamosa, Colorado in the San Luis Valley. |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Rio Grande Hospital |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87342 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9950 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3889471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5350063 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 45673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54935 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tyler Off |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emily Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Sauvigne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kazie Deacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gail Mattive |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Starr Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tyler Hathorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brenda Struder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Arlene Harms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Greg Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Clifford Robins MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Patrick Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel MacDougall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James Ely Walker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 386612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 398539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 342217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 369881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 257900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Jan-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ER Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ER Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ER Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ER Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ER Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31909 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3396704 |
| IRS990/GrantAmt | 0 | 300713 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300713 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300713 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38448975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 237140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 653098 |
| IRS990/InterestGrp/TotalAmt | 0 | 653098 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1356227 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1359051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1170500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1170500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4800590 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4862155 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2664402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2634871 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18932715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20877885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15435203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34367918 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Rio Grande Hospital is part of Valley Citizens Foundation for Health Care, Inc., a community nonprofit organization whose mission is to provide health care to the Western San Luis Valley. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18266135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34064756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37370940 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 365101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32964756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37370940 |
| IRS990/NoncashContributionsAmt | 0 | 137184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 598358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5610519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6208877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 707934 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5720488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -923002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1574261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1826469 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies and eq |
| IRS990/OtherExpensesGrp/Desc | 1 | Provider Fee Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 843691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2272646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2272646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 843691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1178175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6127430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1644826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11369846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13014672 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6821000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 695786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 816539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18390 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 162730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 452835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 430838 |
| IRS990/PrincipalOfficerNm | 0 | Arlene Harms |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 456110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pharmacy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Supporting Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29318448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2341583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29318448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3339214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76614 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 997631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2284265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 852223 |
| IRS990/PYOtherExpensesAmt | 0 | 16581960 |
| IRS990/PYOtherRevenueAmt | 0 | 8031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29517781 |
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