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Nonprofiteer
← VALLEY CITIZENS FOUNDATION FOR HEALTH CARE INC

Form 990 for tax year 2024

Filed by VALLEY CITIZENS FOUNDATION FOR HEALTH CARE INC.

Totals

Total revenue
$38,435,930
Total expenses
$34,571,845
Contributions and grants received
$4,512,290
Grants paid
$300,713
Program service revenue
$32,734,276
Investment income
$1,170,500
Other revenue
$18,864
Total assets, end of year
$58,060,805
Total liabilities, end of year
$20,689,865
Net assets or fund balances, end of year
$37,370,940
Program services expenses (Part IX)
$28,939,336
Management and general expenses
$5,632,509
Fundraising expenses
$0
Program service expenses (Part III)
$28,939,336

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $12,125

  • 1d · Related organizations

    $4,726

  • 1e · Government grants (contributions)

    $3,396,704

  • 1f · All other contributions, gifts and grants

    $1,098,735

  • 1g · Noncash contributions included above

    $137,184

  • 2a · Program service revenue: Net Patient Service Revenue

    total $29,318,448 · related or exempt $29,318,448

  • 2b · Program service revenue: Pharmacy Revenue

    total $3,339,214 · related or exempt $2,341,583 · unrelated business $997,631

  • 2c · Program service revenue: Supporting Revenue

    total $76,614 · related or exempt $76,614

  • 3 · Investment income

    total $1,170,500 · excluded $1,170,500

  • 8a · Fundraising events: gross income

    $31,909

  • 8a · Fundraising events: contributions included on line 1c

    $12,125

  • 8b · Fundraising events: direct expenses

    $13,045

  • 8c · Net income from fundraising events

    total $18,864 · excluded $18,864

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,713 · program services $300,713

  • 5 · Compensation of officers, directors and key employees

    total $359,259 · management and general $359,259

  • 7 · Other salaries and wages

    total $13,014,672 · program services $11,369,846 · management and general $1,644,826

  • 8 · Pension plan contributions

    total $181,120 · program services $162,730 · management and general $18,390

  • 9 · Other employee benefits

    total $1,826,469 · program services $1,574,261 · management and general $252,208

  • 10 · Payroll taxes

    total $816,539 · program services $695,786 · management and general $120,753

  • 11b · Fees: legal

    total $9,950 · management and general $9,950

  • 11c · Fees: accounting

    total $87,342 · management and general $87,342

  • 11g · Fees: other

    total $5,350,063 · program services $3,889,471 · management and general $1,460,592

  • 12 · Advertising and promotion

    total $18,069 · program services $18,069

  • 13 · Office expenses

    total $6,208,877 · program services $5,610,519 · management and general $598,358

  • 14 · Information technology

    total $165,362 · program services $165,362

  • 16 · Occupancy

    total $364,735 · program services $364,735

  • 17 · Travel

    total $48,617 · program services $48,617

  • 19 · Conferences, conventions and meetings

    total $103,644 · program services $103,644

  • 20 · Interest

    total $653,098 · program services $653,098

  • 22 · Depreciation, depletion and amortization

    total $1,646,991 · program services $1,646,991

  • 23 · Insurance

    total $237,140 · management and general $237,140

  • 24a · Other expenses: Medical supplies and eq

    total $2,272,646 · program services $2,272,646

  • 24b · Other expenses: Provider Fee Expense

    total $843,691 · management and general $843,691

  • 24e · All other expenses

    total $62,848 · program services $62,848

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $24,445,406 · end of year $17,068,284

  • 4 · Accounts receivable

    beginning of year $3,002,970 · end of year $3,728,915

  • 7 · Other notes and loans receivable

    end of year $6,821,000

  • 8 · Inventories for sale or use

    beginning of year $1,356,227 · end of year $1,359,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $452,835 · end of year $430,838

  • 10a · Land, buildings and equipment: cost or other basis

    $34,367,918

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,932,715

  • 10c · Land, buildings and equipment, net

    beginning of year $20,877,885 · end of year $15,435,203

  • 11 · Investments: publicly traded securities

    beginning of year $2,664,402 · end of year $2,634,871

  • 12 · Investments: other securities

    beginning of year $4,800,590 · end of year $4,862,155

  • 15 · Other assets

    beginning of year $707,934 · end of year $5,720,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,660,012 · end of year $2,817,201

  • 19 · Deferred revenue

    beginning of year $1,139,171 · end of year $0

  • 20 · Tax-exempt bond liabilities

    end of year $11,745,234

  • 23 · Secured mortgages and notes payable

    beginning of year $18,266,135

  • 25 · Other liabilities

    beginning of year $1,178,175 · end of year $6,127,430

  • 27 · Net assets without donor restrictions

    beginning of year $32,964,756 · end of year $37,370,940

  • 28 · Net assets with donor restrictions

    beginning of year $1,100,000 · end of year $0

Mission and programs · 2024

Mission

Rio Grande Hospital is part of Valley Citizens Foundation for Health Care, Inc., a community nonprofit organization whose mission is to provide health care to the Western San Luis Valley.

Activities or mission (Part I)

To ensure the health care needs of the Western San Luis Valley community are met.

  • Rio Grande Hospital (RGH) is a licensed 17 bed critical access hospital located in Del Norte, Colorado. Rio Grande Hospital is a Level IV Trauma Center in the State of Colorado. Rio Grande Hospital has been a Level IV Trauma Center since 1999. We are actively involved with the San Luis Valley RETAC. Del Norte is located in the southwestern area of the state 225 miles southwest of Denver and 45 minutes west of Alamosa, Colorado in the San Luis Valley.

    Expenses $28,939,336 · Grants $300,713 · Revenue $32,734,276

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyler Off

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Brown

    Vice Chair/Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Sauvigne

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Sharon Nash

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kazie Deacon

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Gail Mattive

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Starr Pearson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tyler Hathorn

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Foster

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Struder

    Director (Jan-Sept)

    Total calculated
    $0
    Hours/week
    0.5

  • Arlene Harms

    CEO

    Total calculated
    $203,940
    From this org
    $176,063
    From related orgs
    $0
    Other
    $27,877
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $176,063
    Bonus
    $0
    Other
    $0
    Deferred
    $5,634
    Nontaxable benefits
    $22,243
    Filer's total
    $203,940

  • Greg Porter

    CFO

    Total calculated
    $155,319
    From this org
    $128,977
    From related orgs
    $0
    Other
    $26,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,977
    Bonus
    $0
    Other
    $0
    Deferred
    $4,218
    Nontaxable benefits
    $22,124
    Filer's total
    $155,319

  • Clifford Robins MD

    ER Physician

    Total calculated
    $406,494
    From this org
    $386,612
    From related orgs
    $0
    Other
    $19,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,612
    Bonus
    $0
    Other
    $0
    Deferred
    $7,601
    Nontaxable benefits
    $13,144
    Filer's total
    $407,357

  • Patrick Thompson

    ER Physician

    Total calculated
    $444,212
    From this org
    $398,539
    From related orgs
    $0
    Other
    $45,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $398,539
    Bonus
    $0
    Other
    $0
    Deferred
    $11,350
    Nontaxable benefits
    $35,187
    Filer's total
    $445,076

  • William Rose

    ER Physician

    Total calculated
    $371,480
    From this org
    $342,217
    From related orgs
    $0
    Other
    $29,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,217
    Bonus
    $0
    Other
    $0
    Deferred
    $6,900
    Nontaxable benefits
    $23,227
    Filer's total
    $372,344

  • Daniel MacDougall

    ER Physician

    Total calculated
    $414,677
    From this org
    $369,881
    From related orgs
    $0
    Other
    $44,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,881
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $35,310
    Filer's total
    $415,541

  • James Ely Walker

    ER Physician

    Total calculated
    $312,835
    From this org
    $257,900
    From related orgs
    $0
    Other
    $54,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,900
    Bonus
    $0
    Other
    $0
    Deferred
    $8,355
    Nontaxable benefits
    $47,444
    Filer's total
    $313,699

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202533109349301138

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