Longmont United Hospital

EIN: 840460697 501(c)(3) Health Care

Longmont, CO

Total Revenue
$98,595,990
Total Expenses
$122,558,277
Total Assets
$189,338,912
Net Assets
$91,241,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
CO
Phone
3036515023
Tax Period
2022-07-01 to 2023-06-30

Longmont United Hospital, founded in 1955, is a mid-sized nonprofit in the Health Care sector that reported $98.6M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $122.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

We make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $96,403,579
Investment Income $902,801
Other Revenue $1,289,610
TOTAL REVENUE $98,595,990

Expense Breakdown

Grants Paid $56,700
Salaries & Benefits $45,345,190
Fundraising Expenses $0
Program Expenses $105,906,706
Other Expenses $77,156,387
TOTAL EXPENSES $122,558,277

Year-over-Year Comparison

2022 2021 Change
Revenue $98,595,990 $126,393,062 -0.2%
Expenses $122,558,277 $141,807,509 -0.1%
Net Income $-23,962,287 $-15,414,447 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
224

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$2,318,730
Total Directors
9
$2,146,062
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A Chair 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member / Group President, Greater Colorado & Kansas 1.0
Director
$0 $307,893 $2,146,062
N/A TREASURER/ EVP & CFO 1.0
Officer
$0 $238,379 $1,501,809
N/A Interim CEO (Starting May 2022) 50.0
Officer
$0 $69,005 $794,864
N/A Treasurer through Feb 2022 45.0
Officer
$0 $2,051 $22,057
N/A Physician 45.0
Highest
$0 $24,346 $479,353
N/A Hospitalist 45.0
Highest
$0 $52,751 $422,292
N/A Physician 45.0
Highest
$0 $68,837 $957,399
N/A Physician 45.0
Highest
$0 $29,101 $797,403
N/A Physician 45.0
Highest
$0 $10,536 $397,974
N/A Former President & CEO 0.0
$0 $5,974 $417,980
N/A Former Treasurer 0.0
$0 $21,204 $368,568
N/A Former Interim CEO 0.0
$0 $66,603 $695,205
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $98,595,990 $122,558,277 $189,338,912 $-23,962,287
2022 $126,393,062 $141,807,509 $199,844,938 $-15,414,447
2021 $134,718,375 $123,834,358 $214,203,834 $10,884,017
2020 $148,251,975 $143,341,493 $249,118,665 $4,910,482
2019 $160,742,558 $165,230,021 $224,843,249 $-4,487,463
2018 $166,499,410 $170,965,508 $239,269,104 $-4,466,098
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