Civic Intelligence

VVMC Diversified Services

990 • Fiscal year 2010 • EIN 26-1167922

Nov 01, 2009 to Oct 31, 2010 • Filed on Sep 15, 2011

Organization ProfileWWW.VAILHEALTH.ORG
PO Box 4000081658
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$609,682

No earlier filing loaded for comparison.

Net Assets

-$1,097,913

No earlier filing loaded for comparison.

Liabilities

$1,707,595

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,179,065

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $609,682Liabilities 2010: $1,707,595Net Assets 2010: -$1,097,9132010Assets 2011: $702,985Liabilities 2011: $1,449,963Net Assets 2011: -$746,9782011Assets 2012: $506,825Liabilities 2012: $1,343,184Net Assets 2012: -$836,3592012Assets 2013: $328,506Liabilities 2013: $1,089,333Net Assets 2013: -$760,8272013Assets 2014: $823,003Liabilities 2014: $2,639,342Net Assets 2014: -$1,816,3392014Assets 2015: $859,188Liabilities 2015: $2,903,908Net Assets 2015: -$2,044,7202015Assets 2016: $931,305Liabilities 2016: $3,601,311Net Assets 2016: -$2,670,0062016Assets 2017: $1,073,679Liabilities 2017: $1,347,732Net Assets 2017: -$274,0532017Assets 2018: $1,159,420Liabilities 2018: $1,075,442Net Assets 2018: $83,9782018Assets 2019: $1,183,944Liabilities 2019: $1,042,877Net Assets 2019: $141,0672019Assets 2020: $587,700Liabilities 2020: $361,114Net Assets 2020: $226,5862020Assets 2021: $1,109,586Liabilities 2021: $535,820Net Assets 2021: $573,7662021Assets 2022: $1,215,183Liabilities 2022: $449,427Net Assets 2022: $765,7562022Assets 2023: $714,229Liabilities 2023: $763,000Net Assets 2023: -$48,7712023Assets 2024: $800,178Liabilities 2024: $1,512,814Net Assets 2024: -$712,6362024

Highlighted filing

2010

Assets$609,682
Liabilities$1,707,595
Net Assets-$1,097,913
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,179,0652010Expenses 2011: $8,592,2662011Expenses 2012: $7,426,0182012Expenses 2013: $6,829,0752013Revenue 2014: $7,530,898Expenses 2014: $8,586,410Net Income 2014: -$1,055,5122014Revenue 2015: $7,355,127Expenses 2015: $7,631,343Net Income 2015: -$276,2162015Revenue 2016: $7,519,813Expenses 2016: $8,145,099Net Income 2016: -$625,2862016Revenue 2017: $13,054,821Expenses 2017: $10,658,868Net Income 2017: $2,395,9532017Revenue 2018: $10,690,016Expenses 2018: $10,331,985Net Income 2018: $358,0312018Revenue 2019: $10,091,322Expenses 2019: $10,034,233Net Income 2019: $57,0892019Revenue 2020: $8,365,327Expenses 2020: $8,279,808Net Income 2020: $85,5192020Revenue 2021: $8,208,578Expenses 2021: $7,861,398Net Income 2021: $347,1802021Revenue 2022: $9,758,458Expenses 2022: $9,566,468Net Income 2022: $191,9902022Revenue 2023: $9,845,277Expenses 2023: $10,659,804Net Income 2023: -$814,5272023Revenue 2024: $9,244,527Expenses 2024: $9,908,377Net Income 2024: -$663,8502024

Highlighted filing

2010

Revenue-
Expenses$10,179,065
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Sep 15, 2011
Return Version
2009v1.7
Gross Receipts
$10,827,879
Filing and Contact Details

Filer

EIN
26-1167922
Raw XML AppendixShowing 400 of 746 raw XML fields

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IRS990/ActivityOrMissionDescription0DIVERSIFIED SERVICES IS ORGANIZED AND OPERATED FOR THE PURPOSE OF PROVIDING SPECIALIZED MEDICAL SERVICES THROUGH ONE OR MORE OUTPATIENT CLINICS TO THE RESIDENTS AND VISITORS OF EAGLE COUNTY, COLORADO.
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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X, Question 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Organization's Liability for uncertain tax positions
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLiabilities/Amount01007024
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010827879
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses010179065
IRS990ScheduleD/TotalExpensesPerForm990010179065
IRS990ScheduleD/TotalOfAmounts01007024
IRS990ScheduleD/TotalRevenue010827879
IRS990ScheduleD/TotalRevenuePerForm990010827879
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010179065

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$609,682
Liabilities
$1,707,595
Net assets
-$1,097,913
Revenue
-
Expenses
$10,179,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.51$0.71$9.24$9.91$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.76$0.05$9.85$10.7$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.45$0.77$9.76$9.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.54$0.57$8.21$7.86$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$8.37$8.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.04$0.14$10.1$10.0$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.08$0.08$10.7$10.3$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.35$0.27$13.1$10.7$2.40
2016Detailed filing. Detailed filing data is available for this year.$0.93$3.60$2.67$7.52$8.15$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.86$2.90$2.04$7.36$7.63$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.82$2.64$1.82$7.53$8.59$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.09$0.76$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.34$0.84$7.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.45$0.75$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.71$1.10$10.2