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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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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$130,445,539
Program Services
98%
Contributions
<1%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$128,050,033
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$904,608
$991,038
+10%
Government Grants
$2,574,066
$563,423
-78%
Fundraising Events
$0
$0
-
Program Services
$120,220,616
$127,630,574
+6%
Membership Dues
$0
$0
-
Investments
$346,150
$504,599
+46%
Other
$621,663
$755,905
+22%
Total Revenues
$124,667,103
$130,445,539
+5%
Expenses
2023
2024
Change
Grants
$24,096
$77,116
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,669,793
$66,293,403
+1%
Fees to Service Providers
$15,371,654
$16,687,074
+9%
Advertising & Promotion
$158,005
$146,177
-7%
Offices, Occupancy & IT
$3,588,435
$4,947,403
+38%
Interest
$817,543
$785,022
-4%
Depreciation
$5,317,913
$5,467,899
+3%
Other
$32,330,253
$33,645,939
+4%
Total Expenses
$123,277,692
$128,050,033
+4%
Net income
2023
2024
Change
Net income
+$1,389,411
+$2,395,506
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$92,413,654
$101,569,467
+10%
Admin
$30,334,991
$25,969,739
-14%
Fundraising
$529,047
$510,827
-3%
Total Expenses
$123,277,692
$128,050,033
+4%
Income Statement