Valley Citizens Foundation for Health Care Inc

Valley Citizens Foundation for Health Care Inc

Del Norte, CO, US
501(c)3
EIN
84-1276376
Hospital

Valley Citizens Foundation for Health Care Inc

Del Norte, CO, US
501(c)3
EIN
84-1276376
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$38,435,930

Program Services
85%
Government Grants
9%
Investments
3%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$34,571,845

Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Fees to Service Providers
16%
Other
10%
Depreciation
5%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,695,020
$1,098,735
-35%
Government Grants
$479,765
$3,396,704
+608%
Fundraising Events
$102,905
$12,125
-88%
Program Services
$29,517,781
$32,734,276
+11%
Membership Dues
$0
$0
-
Investments
$852,223
$1,170,500
+37%
Other
$14,606
$23,590
+62%
Total Revenues
$32,662,300
$38,435,930
+18%
Expenses
2023
2024
Change
Grants
$0
$300,713
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,095,456
$16,198,059
+7%
Fees to Service Providers
$5,556,266
$5,447,355
-2%
Advertising & Promotion
$20,242
$18,069
-11%
Offices, Occupancy & IT
$5,371,982
$6,738,974
+25%
Interest
$655,982
$653,098
0%
Depreciation
$1,386,854
$1,646,991
+19%
Other
$3,590,634
$3,568,586
-1%
Total Expenses
$31,677,416
$34,571,845
+9%
Net income
2023
2024
Change
Net income
+$984,884
+$3,864,085
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$26,587,053
$28,939,336
+9%
Admin
$5,088,980
$5,632,509
+11%
Fundraising
$1,383
$0
-100%
Total Expenses
$31,677,416
$34,571,845
+9%
Income Statement
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