IRS Form 990 · EIN 82-6000422

Valor Health

Emmett, ID 83617-2715 · Tax year 2021

NTEE E20HospitalOriginal filing PDF →
$27.5M
Total revenue
$22.3M
Total expenses
$20K
Net income
0.1%
Operating margin

Financial summary

Total revenue
$27.5M
Contributions + grants
$5.6M
Program service revenue
$21.6M
Total expenses
$22.3M
Program expenses
Administrative expenses
Fundraising expenses
Net income
$20K
Total assets
$15.7M
Total liabilities
$4.1M
Net assets
$11.6M

Community benefit (Schedule H)

Hospital-specific data — what the org reports to defend tax-exempt status

Charity care (at cost)
$86K
Unreimbursed Medicaid
$884K
Community health improvement
$202K