San Luis Valley Area Health Education Center Inc
- Assets
- $761.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Alamosa, CO
- Founding
- 09/1979
- Data as of
- 06/2022
- EIN
- 84-0775551
Organization Overview
San Luis Valley Area Health Education Center Inc is located in Alamosa, CO. The organization was established in 1979. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, San Luis Valley Area Health Education Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Luis Valley Area Health Education Center 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 06/2022, San Luis Valley Area Health Education Center Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 34.8% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 37.6% per year over the past 4 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
THE SLV AHEC BUILDS COMMUNITY WELL-BEING BY PROVIDING COMMUNITY PROGRAMS AND HEALTH EDUCATION, PROMOTING HEALTHCARE WORKFORCE DEVELOPMENT, GROWING PARTNERSHIPS AND ADVOCATING FOR THE UNIQUE NEEDS OF OUR RURAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPIOID PROGRAMMING THOUGH FEDERAL FUNDING BY HRSA, THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, AND OTHERS. SPECIFIC ACTIVITIES HAVE INCLUDED COLORADO'S FIRST RURAL COMPREHENSIVE HARM REDUCTION PROGRAM, THE SLV HEALTH ACCESS RISK REDUCTION PROJECT (SHARRP) AND A LONG-TERM INTENSIVE CASE MANAGEMENT PROGRAM.
SLV AHEC MANAGED A DOZEN SMALLER GRANTS ADDRESSING A RANGE OF COMMUNITY NEEDS SUCH AS VACCINATIONS, FARM-WORKER HEALTH SCREENINGS, CARDIOVASCULAR HEALTH AND OTHERS.
HEALTHCARE WORKFORCE DEVELOPMENT PROGRAMS ARE FUNDED PRIMARILY THROUGH GRANTS BY THE UNIVERSITY OF COLORADO ANSCHUTZ. PROGRAMMING IS AIMED AT YOUTH AND COLLEGE STUDENTS SEEKING CAREERS IN THE HEALTHCARE FIELD, HEALTHCARE PROFESSIONALS AND HEALTHCARE SYSTEMS.
OTHER COMMUNITY HEALTH PROGRAMS INCLUDE AN EARLY CHILDHOOD HOME VISITATION PROGRAM AND A COMMUNITY PROGRAM TO REDUCE RISK FACTORS FOR CARDIOVASCULAR DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Horn Executive Director 2 | OfficerTrustee | 40 | $62,132 |
Helen Lester Board President | Officer | 0 | $0 |
Erich Schwiesow Board Member | Officer | 0 | $0 |
Virginia Jordan Board Member | Officer | 0 | $0 |
Arlene Harms Board Member | Officer | 0 | $0 |
Linda Moore-Owsley Board Vice-President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $923,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,440,944 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,440,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,132 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $756,647 |
| Pension plan accruals and contributions | $98,460 |
| Other employee benefits | $175,304 |
| Payroll taxes | $71,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,940 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,965 |
| Advertising and promotion | $0 |
| Office expenses | $9,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,022 |
| Insurance | $12,281 |
| All other expenses | $245,073 |
| Total functional expenses | $1,607,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,152 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $256,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $48,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $761,422 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $761,422 |
| 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 | $761,422 |