Salud Family Health
- Assets
- $96.4m
- Revenue
- $121.1m
- Investments
- $0.0
- Employees
- 742
- Location
- Fort Lupton, CO
- Founding
- 06/1972
- Data as of
- 05/2023
- EIN
- 84-0613540
Organization Overview
Salud Family Health 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 05/2023, Salud Family Health employed 742 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salud Family 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 05/2023, Salud Family Health generated $121.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $107.4m during the year ending 05/2023. While expenses have increased by 4.9% per year over the past 8 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
2023
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 266,534 VISITS IN THE FISCAL YEAR ENDED 5/31/2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Laeger Chair | OfficerTrustee | 1 | $0 |
Jesus Tijerina Vice Chair | OfficerTrustee | 1 | $0 |
Joylynn Gallegos Secretary | OfficerTrustee | 1 | $0 |
Cynthia Denardo Treasurer | OfficerTrustee | 1 | $0 |
Linda Hughes Director | Trustee | 1 | $0 |
Araceli Nielsen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Notch Cleaning Services Cleaning Services At Clinical Sites | 5/30/23 | $690,590 |
Green Earth Midwest Llc Landscaping/snow Removal | 5/30/23 | $191,475 |
Peaceful Birth Company Doula Services | 5/30/23 | $155,533 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,520,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,531,500 |
| Noncash contributions included in lines 1a–1f | $2,064,852 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,052,160 |
| Total Program Service Revenue | $82,981,491 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,636 |
| 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 | $121,077,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,674,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,357,648 |
| Compensation of current officers, directors, key employees. | $1,357,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,279,519 |
| Pension plan accruals and contributions | $1,878,590 |
| Other employee benefits | $6,458,335 |
| Payroll taxes | $3,292,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $578,909 |
| Fees for services: Accounting | $115,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,940,476 |
| Advertising and promotion | $0 |
| Office expenses | $1,180,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,545 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $357,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,944,379 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $107,399,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,408,744 |
| Savings and temporary cash investments | $8,631,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,077,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,819,253 |
| Prepaid expenses and deferred charges | $252,547 |
| Net Land, buildings, and equipment | $47,751,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500,186 |
| Total assets | $96,440,685 |
| Accounts payable and accrued expenses | $7,901,264 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $11,366,897 |
| 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 | $19,268,161 |
| Net assets without donor restrictions | $77,172,524 |
| 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 | $96,440,685 |