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Lutheran Hospital Association of the San Luis Valley
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Lutheran Hospital Association of the San Luis Valley
Alamosa, CO, US
•
501(c)3
•
EIN
84-0255530
•
WWW.SANLUISVALLEYHEALTH.ORG
•
Hospital
Lutheran Hospital Association of the San Luis Valley
Sign up to claim this org
Alamosa, CO, US
•
501(c)3
•
EIN
84-0255530
•
WWW.SANLUISVALLEYHEALTH.ORG
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$117,181,584
Property, Plant, & Equipment (net)
44%
Investments
21%
Receivables (Non-Related)
18%
Cash & Equivalents
10%
Inventories
3%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$29,540,649
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
37%
Other Liabilities
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,983,111
$11,198,159
+2%
Receivables (Non-Related)
$17,746,793
$21,595,511
+22%
Related-Party Receivables
$0
$0
-
Inventories
$3,585,112
$3,535,486
-1%
Prepaid Expenses
$3,033,261
$2,873,204
-5%
Investments
$22,330,612
$24,055,910
+8%
Property, Plant, & Equipment (net)
$55,268,125
$51,775,784
-6%
Other Assets
$2,831,277
$2,147,530
-24%
Total Assets
$115,778,291
$117,181,584
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$10,787,707
$10,797,918
+0%
Grants Payable
$0
-
-
Deferred Revenue
$239,349
$225,030
-6%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$17,717,743
$15,998,490
-10%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,113,138
$2,519,211
-19%
Total Liabilities
$31,857,937
$29,540,649
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$666,053
$916,478
+38%
Unrestricted Net Assets
$83,254,301
$86,724,457
+4%
Net assets
2023
2024
Change
Net assets
+$83,920,354
+$87,640,935
+4%
Balance Sheet