San Luis Valley Regional Medical Center

Organization Overview

San Luis Valley Regional Medical Center, operating under the name San Luis Valley Health, is located in Alamosa, CO. The organization was established in 1939. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, San Luis Valley Health employed 952 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Luis Valley Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, San Luis Valley Health generated $116.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $108.3m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO BE A PREMIER, FULLY INTEGRATED RURAL HEALTH CARE SYSTEM PROVIDING EXCEPTIONAL PATIENT-CENTERED SERVICES TO THE SAN LUIS VALLEY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SAN LUIS VALLEY HEALTH WAS FORMED JULY 1, 2013. PRIOR TO THE MERGER THAT CREATED SAN LUIS VALLEY HEALTH, THE HOSPITAL OPERATED AS AN INDEPENDENT, NOT FOR PROFIT HOSPITAL FOR OVER 83 YEARS. THE MERGER BROUGHT TOGETHER SAN LUIS VALLEY REGIONAL MEDICAL CENTER AND CONEJOS COUNTY HOSPITAL. PRIOR TO THE MERGER, CONEJOS COUNTY HOSPITAL HAD BEEN MANAGED BY SAN LUIS VALLEY REGIONAL MEDICAL CENTER SINCE 2003. SLV HEALTH SERVES THE SIX COUNTIES OF THE SAN LUIS VALLEY WITH A POPULATION OF JUST UNDER 50,000 AND AN AREA OF OVER 8,200 SQUARE MILES; LARGER THAN THE STATE OF NEW JERSEY. SLV HEALTH EMPLOYS OVER 650 EMPLOYEES AND IS THE LARGEST EMPLOYER IN THE SAN LUIS VALLEY. THE TRUSTEES, PROVIDERS AND STAFF OF SLV HEALTH ARE UNDERSTANDABLY PROUD OF THEIR TRADITION FOR PROVIDING CARE AND SERVICE TO OUR COMMUNITIES. SERVING OUR LOW-INCOME COMMUNITY MEANS THAT WE HAVE A CHALLENGING PAYER MIX WITH HIGH MEDICAID, UNINSURED AND RELATIVELY LOW COMMERCIAL PERCENTAGES. THIS HAS LED TO OUR ORGANIZATION BEING RESOURCEFUL, CREATIVE AND INNOVATIVE IN ORDER TO CONTINUE SERVICE WITH POSITIVE OPERATING MARGINS. OVER THE LAST TEN YEARS, OUR GROSS REVENUE HAS INCREASED FROM $20M TO IN EXCESS OF $100M AND THE NUMBER OF PATIENTS SERVED HAS EXPANDED SEVERAL FOLD. NEW SERVICES HAVE BEEN ADDED IN MEDICATION ONCOLOGY, INPATIENT REHABILITATION, SLEEP DISORDERS, WOMEN'S IMAGING CENTER, FIXED WING MEDICAL TRANSPORTATION, GENETIC COUNSELING, BEHAVIORAL HEALTH, CARDIOLOGY, CHIROPRACTIC, ONCOLOGY/INFUSION THERAPY, UROLOGY, AND MORE.


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Board, Officers & Key Employees

Name (title)Compensation
Jason Defee
Physician
$625,402
Carissa Tripi
Physician
$617,571
Maureen Cooper
Physician
$512,004
James Grigsby
Physician
$476,913
Julian Maendel
Physician
$464,209
Konnie Martin
CEO
$463,783

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Innova Emergency Medical Associates
Locum Physcians
$2,695,457
John W Gonzales
Security
$306,638
Vitalant
Medical Services
$359,044
Rad Image Llc
Locum Physicians
$213,034
Arup Laboratories
Lab Services
$163,248
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$50,000
Government grants $8,880,493
All other contributions, gifts, grants, and similar amounts not included above$362,349
Noncash contributions included in lines 1a–1f $17,538
Total Revenue from Contributions, Gifts, Grants & Similar$9,292,842
Total Program Service Revenue$106,691,405
Investment income $319,019
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $12,968
Net Gain/Loss on Asset Sales -$35,357
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $116,651,217

Grants Recieved

Over the last fiscal year, we have identified 2 grants that San Luis Valley Regional Medical Center has recieved totaling $465,366.

Awarding OrganizationAmount
Colorado Rural Health Center

Aurora, CO

PURPOSE: GRANT PASSTHROUGH

$233,812
Colorado Rural Health Center

Aurora, CO

PURPOSE: GRANT PASSTHROUGH

$231,554
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$179,871
Earnings$81,274
Net Contributions$156,789
Ending Balance$417,934

Peer Organizations

Organization NameAssets
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Oklahoma City, OK
$1,074,971,636
Scl Health - Front Range Inc
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$929,785,452
Stormont-Vail Healthcare Inc
Topeka, KS
$817,729,703
Bryan Medical Center
Lincoln, NE
$861,679,038
Tucson Medical Center
Tucson, AZ
$712,683,954
Poudre Valley Health Care Inc
Fort Collins, CO
$1,025,348,780
Mercy Hospital Oklahoma City Inc
Oklahoma City, OK
$646,607,785
Saint Joseph Hospital
Denver, CO
$616,289,311
Parkview Medical Center Inc
Pueblo, CO
$573,603,655
Nebraska Methodist Hospital
Omaha, NE
$637,277,838
Shawnee Mission Medical Center Inc
Shawnee Mission, KS
$556,228,590
St Vincent Hospital
Santa Fe, NM
$490,943,135

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