Plan De Salud Del Valle Inc
- Assets
- $84.7m
- Revenue
- $105.0m
- Investments
- $0.0
- Employees
- 843
- Location
- Fort Lupton, CO
- Founding
- 06/1972
- Data as of
- 05/2022
- EIN
- 84-0613540
Organization Overview
Plan De Salud Del Valle Inc is located in Fort Lupton, CO. The organization was established in 1972. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 05/2022, Plan DE Salud Del Valle Inc employed 843 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plan DE Salud Del Valle Inc 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 05/2022, Plan DE Salud Del Valle Inc generated $105.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $99.5m during the year ending 05/2022. While expenses have increased by 4.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE SERVICES TO MEDICAID, MEDICARE, CHP+ AND OTHER PATIENTS IN RURAL COMMUNITIES. SALUD HAD 268,630 VISITS IN THE FISCAL YEAR ENDED 5/31/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Santistevan CEO | Officer | 40 | $356,459 |
Tillman Farley Chief Medical Officer | Officer | 40 | $341,900 |
Aline Hansen-Guzman Physician | 40 | $238,348 | |
Hans Elzinga Physician | 40 | $238,068 | |
Pradeep Dhar Physician | 40 | $224,537 | |
Michael Allen Physician | 40 | $214,674 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Medcor Group Outsourced Billing | 5/30/22 | $1,618,846 |
Eclinical Works Llc E.h.r. Support | 5/30/22 | $952,749 |
Top Notch Cleaning Services Cleaning Services | 5/30/22 | $509,640 |
University Physicians Inc Contract Doctors | 5/30/22 | $806,109 |
Sirius Computer Solutions It Systems Support | 5/30/22 | $914,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,366,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,731 |
| Noncash contributions included in lines 1a–1f | $2,499,507 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,925,385 |
| Total Program Service Revenue | $73,011,214 |
| Investment income | $6,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,810 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,985,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,217,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,480,740 |
| Compensation of current officers, directors, key employees. | $1,480,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,425,355 |
| Pension plan accruals and contributions | $1,862,188 |
| Other employee benefits | $6,332,410 |
| Payroll taxes | $3,252,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $434,311 |
| Fees for services: Accounting | $110,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,359,384 |
| Advertising and promotion | $151,315 |
| Office expenses | $897,910 |
| Information technology | $571,933 |
| Royalties | $0 |
| Occupancy | $1,334,539 |
| Travel | $102,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $362,728 |
| Interest | $389,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,821,419 |
| Insurance | $693,993 |
| All other expenses | $386,483 |
| Total functional expenses | $99,480,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,600,439 |
| Savings and temporary cash investments | $8,620,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,534,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,689,489 |
| Prepaid expenses and deferred charges | $534,741 |
| Net Land, buildings, and equipment | $48,949,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,809,695 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,737,500 |
| Accounts payable and accrued expenses | $7,540,534 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Tax-exempt bond liabilities | $11,872,304 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,432,838 |
| Net assets without donor restrictions | $65,304,662 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $84,737,500 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Plan De Salud Del Valle Inc has recieved totaling $580,332.
| Awarding Organization | Amount |
|---|---|
Northeast Health Partners Llc Greeley, CO PURPOSE: BEHAVIORAL HEALTH PROGRAMS | $500,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $57,807 |
Estes Park Salud Foundation Estes Park, CO | | $22,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $275 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yuma Regional Medical Center Yuma, AZ | $1,228,382,728 | $741,860,053 |
Integris Rural Health Inc Oklahoma City, OK | $386,963,329 | $273,326,592 |
Wyoming Medical Center Inc Phoenix, AZ | $279,059,082 | $279,752,645 |
Uchealth Greeley Hospital Fort Collins, CO | $210,636,516 | $161,356,921 |
Mercy Hospital Ardmore Inc Ardmore, OK | $85,996,914 | $176,725,433 |
Saint Francis Hospital Muskogee Inc Tulsa, OK | $129,303,401 | $174,800,450 |
Montrose Memorial Hospital Montrose, CO | $162,965,673 | $152,320,491 |
Saint Francis Hospital South Llc Tulsa, OK | $114,076,778 | $195,396,354 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
Artesia General Hospital Artesia, NM | $69,306,951 | $68,819,952 |
Powell Valley Health Care Inc Powell, WY | $35,284,547 | $75,395,152 |