2026-01-20T13:34:02+00:00 2025-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990PF 2024-07-01 850110071 Las Vegas Health Trust LASV 5054547254 PO BOX 2026 LAS VEGAS NM 877012026 KATHY SENA EXECUTIVE DIRECTOR 5054547254 2026-01-20 true true Brandon Schulze P02051564 7194714290 2026-01-20 2024 2025-03-06 01:10:19Z X 8867093 X X 119059 119059 119059 49750 49750 49750 0 0 0 0 0 25714 0 25714 194523 119059 194523 74463 3723 3723 70740 9784 489 489 9295 1186 119 119 1067 5369 537 537 4832 2544 255 0 2289 33 33 33 0 7563 286 286 6185 21035 0 21035 144852 2897 67726 150231 22098 483 483 21615 288927 8822 94431 266254 0 0 288927 8822 94431 266254 -94404 110237 100092 254349 104220 104220 2700000 2700000 2700000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6973 6973 6973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8850977 8304508 567503 546469 6055900 0 0 0 3528825 3357662 8867093 77992 1233 0 0 0 0 2806 2806 80798 4039 X 3448027 3353623 3448027 3353623 3528825 3357662 3448027 -94404 0 3353623 0 3353623 0 1532 0 1532 1532 1100 0 1100 X 12 444 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 PO BOX 2026 LAS VEGAS NM 877012026 false false false false true false false false false false false false false false false false false false false false BERTHA BUSTAMANTE 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 BILL ROGERS 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 CARLA O'NEIL 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 CORINNE DOMINGUEZ 1235 8TH STREET LAS VEGAS NM 87701 PRESIDENT 3.00 0 0 0 DANNY FISHER 1235 8TH STREET LAS VEGAS NM 87701 TREASURER 3.00 0 0 0 DARLENE MARTINEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 DELIA PASTRAN-GARCIA 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 GERALDINE GUTIERREZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 GINNY LOPEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 JAY HARRIS 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 KATHY SENA 1235 8TH STREET LAS VEGAS NM 87701 EXECUTIVE DIRECTOR 40.00 74463 9784 0 KENNY LUJAN 1235 8TH STREET LAS VEGAS NM 87701 SECRETARY 1.50 0 0 0 LAWRENCE SANCHEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 LEAH WOLFE-SAIZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 LORRAINE MONTOYA 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 MARCELLA MARTINEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 MARTINA TAPIA 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 MARY AGNES DURAN 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 NANCY FERNANDEZ 1235 8TH STREET LAS VEGAS NM 87701 DIRECTOR 1.50 0 0 0 RUDY VIGIL 1235 8TH STREET LAS VEGAS NM 87701 VICE PRESIDENT 3.00 0 0 0 0 RENTAL OF FACILITIES TO PROVIDE ACCESSIBLE & AFFORDABLE HEALTH CARE & RELATED SERVICES TO THE COMMUNITY. A DISCOUNT FROM THE MARKET VALUES OF RENTALS WAS PROVIDED DURING THE YEAR. 266254 0 0 2843058 0 2843058 0 2843058 42646 2800412 140021 X 266254 0 0 266254 2014-09-25 X 100092 144898 0 0 244990 85078 123163 0 0 208242 266254 139343 114717 93839 614153 0 266254 139343 114717 93839 614153 8867093 9017222 8760333 9584800 36229448 6062873 6030973 6031353 7025473 25150672 X 0 0 REIMBURSED RENTAL EXPENSE 531120 20714 14 119059 16 49750 EARNEST MONEY RECOVERED 900099 1 5000 0 173809 20714 194523 false false false false false false false false false false ACCOUNTING FEES 5369 537 537 4832 5.0 21035 21035 LONG TERM DEPRECIABLE ASSETS 8819077 8304508 514569 6024000 LAND 31900 0 31900 31900 LEGAL FEES 1186 119 119 1067 INSURANCE 20738 415 415 20323 OFFICE SUPPLIES 1360 68 68 1292 REIMBURSED RENTAL EXPENSE 20714 20714 EARNEST MONEY RECOVERED 5000 5000 SECURITY RENTAL DEPOSITS 2806 2806 OTHER PROFESSIONAL FEES 2544 255 0 2289 PAYROLL TAXES 5714 286 286 6185 FEDERAL EXCISE TAX 1849 0 0 0