Civic Intelligence

VVMC Diversified Services

990 • Fiscal year 2013 • EIN 26-1167922

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.VAILHEALTH.ORG
PO Box 40000Suite81658
Siviq Scores

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

Liabilities / Assets

99th percentile

3.32x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$328,506

Down $178,319 (-35%) from 2012

Net Assets

Up

-$760,827

Up $75,532 (+9.0%) from 2012

Liabilities

Down

$1,089,333

Down $253,851 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,829,075

Down $596,943 (-8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

Assets$328,506
Liabilities$1,089,333
Net Assets-$760,827
Open 2013 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

2013

Revenue-
Expenses$6,829,075
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 15, 2014
Return Version
2012v2.3
Gross Receipts
$6,904,607
Filing and Contact Details

Filer

EIN
26-1167922
Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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IRS990/Description0VVMC Diversified Services, Inc. provides services to the residents of Eagle County, total population approximately 50,000, including trauma services, cardiology, occupational health, physical therapy, plastic surgery and the Eagle Care Clinic created for services to the indigent population. During the fiscal year ending 10/31/2013, VVMC Diversified Services accommodated approximately 15,000 patient visits. The unreimbursed value of providing care to Medicaid and Medicare patients totaled approximately $2,100,000 during fiscal 2013. Eagle County, Colorado does not have a large enough population to support medical practices in rare specialties. Since Eagle County is in a rural area, the development of these medical practices have significantly improved community access to healthcare services. These practices have allowed us to serve all members of the community without regard to ability to pay.
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IRS990/MissionDescription0VVMC DIVERSIFIED SERVICES IS ORGANIZED AND OPERATED FOR THE SPECIFIC PURPOSE AND OBJECTIVE OF THE FOLLOWING: 1) ADVANCING AND PROMOTING HEALTH BY PROVIDING AND SUPPORTING THE PROVISION OF MEDICAL SERVICES IN CONNECTION WITH THE DIAGNOSIS, PREVENTION AND TREATMENT OF DISEASES; 2) PROVIDING AND SUPPORTING THE PROVISION OF TREATMENT AND REHABILITATION OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION ON AN OUTPATIENT BASIS; 3) CREATING, MAINTAINING, AND SUPPORTING THE CREATION AND MAINTENANCE OF ONE OR MORE OUTPATIENT CLINICS; 4) PROVIDING INSTRUCTION AND TRAINING TO MEDICAL AND NURSING STUDENTS AND RESIDENTS; 5) PROVIDING CLAIMS MANAGEMENT, BILLING AND COLLECTIONS, AND GENERAL PRACTICE MANAGEMENT SERVICES FOR PHYSICIANS AND OTHER LICENSED HEALTHCARE PROVIDERS.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08943201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010827879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011967340
IRS990ScheduleA/TotalSupportTotal/Total045979664
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdF990012310
IRS990ScheduleD/ExpensesNotRptdOnFinStmt016114
IRS990ScheduleD/ExpensesSubtotal06812961
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1Contractual adjustment included in expense on financials, reclassified to revenue 12,310
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Expenses included with revenue on financials, reclassified to expense 16,114
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Contractual adjustment included in expense on financials, reclassified to revenue 12,310
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Expenses included with revenue on financials, reclassified to expense 16,114
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X, Question 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part XII, line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Organization's Liability for uncertain tax positions
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Revenue on books, not on return
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Revenue on return, not on books
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Expense on books, not on return
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4Expense on return, not on books
IRS990ScheduleD/OtherAssets/BookValue037883
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncluded012310

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,506
Liabilities
$1,089,333
Net assets
-$760,827
Revenue
-
Expenses
$6,829,075
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