San Luis Valley Regional Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,993,833 | 59,479,093 | 514,740 | 8.0 | 44% |
| 2012 | 64,489,509 | 62,887,341 | 1,602,168 | 7.8 | 44% |
| 2013 | 62,989,614 | 63,308,988 | −319,374 | 7.8 | 45% |
| 2014 | 74,784,924 | 73,922,402 | 862,522 | 7.4 | 46% |
| 2015 | 80,252,109 | 76,990,089 | 3,262,020 | 7.6 | 46% |
| 2016 | 86,889,516 | 82,969,494 | 3,920,022 | 7.7 | 44% |
| 2017 | 88,918,061 | 86,630,962 | 2,287,099 | 7.7 | 48% |
| 2018 | 104,201,501 | 98,341,156 | 5,860,345 | 7.5 | 43% |
| 2019 | 109,150,212 | 102,866,720 | 6,283,492 | 8.0 | 46% |
| 2020 | 103,307,815 | 102,330,297 | 977,518 | 8.1 | 48% |
| 2021 | 116,651,217 | 108,294,141 | 8,357,076 | 8.7 | 49% |
| 2022 | 122,624,881 | 118,705,372 | 3,919,509 | 8.3 | 44% |
| 2023 | 124,667,103 | 123,277,692 | 1,389,411 | 8.2 | 45% |
In its most recent public year (2023), this organization brought in $1,389,411 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 45% of spending. $666,053 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
San Luis Valley Regional Medical Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works