Charity Search / SAN LUIS VALLEY REGIONAL MEDICAL CENTER
Health Care (E22) 990 on File

SAN LUIS VALLEY REGIONAL MEDICAL CENTER

EIN: 84-0255530 · ALAMOSA, CO 81101-2340 · United States · FY 2023 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 89/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$124.7M
Total Revenue
$123.3M
Total Expenses
$83.9M
Net Assets
958
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.0%
Fundraising Efficiency N/A
Operating Reserve 8.17x
Liability-to-Asset 27.5%
Revenue Diversification 96.4%
Executive Compensation $3.5M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations (United States, Health Care, $100M and over in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
75.0% 87.3%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
24.6% 12.7%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.4% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
8.2 mo 6.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
27.5% 46.1%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.4% 96.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
1.7% 6.3%
P10P90
Expense growth
Year over year expense growth
3.9% 6.6%
P10P90
Surplus margin
Surplus as a share of revenue
1.1% 1.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $124.7M $123.3M $83.9M 75.0% 958
2022 $122.6M $118.7M $82.0M 75.4% 1003
2021 $125.9M $108.3M N/A — 952
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Organization Details
EIN
84-0255530
State
CO
City
ALAMOSA
ZIP
81101-2340
Classification
E22
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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