2025-03-31T15:31:20+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990PF 2023-07-01 850110071 Las Vegas Health Trust LASV 5054547254 1235 8TH STREET LAS VEGAS NM 87701 KATHY SENA EXECUTIVE DIRECTOR 5054547254 2025-03-31 true true Brandon Schulze P02051564 7194714290 2025-05-15 2023 2025-03-06 01:10:19Z X 9017222 X 0 X 90221 90221 90221 54800 54800 54800 0 0 0 0 0 456328 0 456328 601349 90221 601349 74167 3708 3708 70459 5687 284 284 5403 5691 569 569 5122 9000 900 900 8100 1823 182 0 1640 6293 282 282 6547 21035 0 21035 305612 6112 299500 42987 915 915 42072 472295 12952 327193 139343 0 0 472295 12952 327193 139343 129054 77269 274156 28980 254349 254349 2700000 2700000 2700000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7353 6973 6973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8850977 8283474 588538 567503 6055900 0 0 0 3324871 3528825 9017222 2691 77992 0 0 0 0 3206 2806 5897 80798 X 3318974 3448027 3318974 3448027 3324871 3528825 3318974 129054 0 3448028 0 3448028 0 0 1074 1074 1074 328 328 X 3 749 0 false false false false false false false true true NM true true false false false true N/A LAS VEGAS HEALTH TRUST INC 5054547254 1235 8TH STREET LAS VEGAS NM 87701 false false false false true false false false false false false false false false false false false false false false KATHY SENA 1235 8TH STREET LAS VEGAS NM 87701 EXECUTIVE DIRECTOR 40.000 74167 5687 0 CORINNE DOMINGUEZ 1235 8TH STREET LAS VEGAS NM 87701 PRESIDENT 3.000 0 0 0 RUDY VIGIL 1235 8TH STREET LAS VEGAS NM 87701 VICE PRESIDENT 3.000 0 0 0 DANNY FISHER 1235 8TH STREET LAS VEGAS NM 87701 TREASURER 3.000 0 0 0 JAY HARRIS 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 GINNY LOPEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 MARY AGNES DURAN 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 LORRAINE MONTOYA 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 CARLA O'NEIL 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 MARCELLA MARTINEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 GERALDINE GUTIERREZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 MARTINA TAPIA 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 KENNY LUJAN 1235 8TH STREET LAS VEGAS NM 87701 SECRETARY 1.500 0 0 0 BILL ROGERS 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 LEAH WOLFE-SAIZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 LAWRENCE SANCHEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 DELIA PASTRAN-GARCIA 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 NANCY FERNANDEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 BERTHA BUSTAMANTE 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 DARLENE MARTINEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.500 0 0 0 0 RENTAL OF FACILITIES TO PROVIDE ACCESSIBLE & AFFORDABLE HEALTH CARE & RELATED SERVICES TO THE COMMUNITY. A DISCOUNT OF $375,516 WAS PROVIDED DURING THE YEAR WHICH REPRESENTS A 86% DISCOUNT FROM THE MARKET VALUE OF RENTALS. 139343 0 0 2942090 0 2942090 0 2942090 44131 2897959 144898 X 139343 0 0 139343 2014-09-25 X 144898 0 0 44493 189391 123163 0 0 37819 160982 139343 114717 93839 185979 533878 0 139343 114717 93839 185979 533878 9017222 8760333 9584800 9932714 37295069 6030973 6031353 7025473 7025473 26113272 X 0 0 REIMBURSED RENTAL EXPENSE 531120 19582 14 90221 16 54800 INSURANCE PROCEEDS 900099 1 436746 0 581767 19582 601349 1a RENTAL PAYMENTS AND REIMBURSEMENTS TO COVER A PORTION OF THE COSTS OF THE FACILITY. false false false false false false false false false false ACCOUNTING FEES 9000 900 900 8100 21035 21035 LONG TERM DEPRECIABLE ASSETS 8819077 8283474 535603 6024000 LAND 31900 31900 31900 LEGAL FEES 5691 569 569 5122 INSURANCE 41081 822 822 40259 OFFICE SUPPLIES 1861 93 93 1768 FEES & LICENSING 45 45 REIMBURSED RENTAL EXPENSE 19582 19582 INSURANCE PROCEEDS 436746 436746 SECURITY RENTAL DEPOSITS 3206 2806 OTHER PROFESSIONAL FEES 1823 182 1640 PAYROLL TAXES 5643 282 282 6547 FEDERAL EXCISE TAX 650