Civic Intelligence

Vail Health Services

990 • Fiscal year 2013 • EIN 26-2648461

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

Organization Profilewww.vvmc.com
PO Box 40000Suite81658
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Flat

$2,000

Flat from 2012

Net Assets

Flat

$2,000

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,501

Down $580 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $2,000Liabilities 2010: $0Net Assets 2010: $2,0002010Assets 2011: $2,000Liabilities 2011: $0Net Assets 2011: $2,0002011Assets 2012: $2,000Liabilities 2012: $0Net Assets 2012: $2,0002012Assets 2013: $2,000Liabilities 2013: $0Net Assets 2013: $2,0002013Assets 2014: $2,000Liabilities 2014: $0Net Assets 2014: $2,0002014Assets 2015: $17,166,571Liabilities 2015: $0Net Assets 2015: $17,166,5712015Assets 2016: $18,846,861Liabilities 2016: $2,704Net Assets 2016: $18,844,1572016Assets 2017: $20,166,338Liabilities 2017: $5,564Net Assets 2017: $20,160,7742017Assets 2018: $24,168,676Liabilities 2018: $8,039Net Assets 2018: $24,160,6372018Assets 2019: $1,855Liabilities 2019: $8,039Net Assets 2019: -$6,1842019Assets 2020: $1,855Liabilities 2020: $13,374Net Assets 2020: -$11,5192020Assets 2021: $1,855Liabilities 2021: $13,374Net Assets 2021: -$11,5192021Assets 2022: $536,923Liabilities 2022: $5,240,694Net Assets 2022: -$4,703,7712022Assets 2023: $2,527,494Liabilities 2023: $8,190,694Net Assets 2023: -$5,663,2002023Assets 2024: $44,273,689Liabilities 2024: $49,863,378Net Assets 2024: -$5,589,6892024

Highlighted filing

2013

Assets$2,000
Liabilities$0
Net Assets$2,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $3,0002011Expenses 2012: $3,0812012Expenses 2013: $2,5012013Revenue 2014: $3,943Expenses 2014: $3,943Net Income 2014: $02014Revenue 2015: $2,180Expenses 2015: $2,180Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $2,704Net Income 2016: -$2,7042016Revenue 2017: $0Expenses 2017: $2,905Net Income 2017: -$2,9052017Revenue 2018: $0Expenses 2018: $2,520Net Income 2018: -$2,5202018Revenue 2019: $0Expenses 2019: $55Net Income 2019: -$552019Revenue 2020: $0Expenses 2020: $5,335Net Income 2020: -$5,3352020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $2,320Net Income 2022: -$2,3202022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $644,463Expenses 2024: $1,341,579Net Income 2024: -$697,1162024

Highlighted filing

2013

Revenue-
Expenses$2,501
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
$2,501
Mission and Program Overview

Mission

Vail health services is the parent company of a group of companies generally known as the vail valley medical center, whose mission is to serve the medical needs of vail and the surrounding region.

Filing and Contact Details

Filer

EIN
26-2648461
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Compensation is paid through a related entity, Vail Clinic, Inc. Please see Schedule O, Part VI, line 15a narrative for compensation determination for executives. Compensation for Doris Kirchner and Charles Crevling are for their services as employees of Vail Clinic, Inc.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Doris Kirchner participated in a SERP during the year. The 457(f) amount was 28,000 and vesting of percentages specified in the written agreement occurs on October 1 of each year. Charles Crevling participated in a SERP during the year. The 457(f) amount was 13,000 and vesting of percentages specified in the written agreement occurs on March 1 of each year.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Executive compensation
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1457(F) PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DORIS KIRCHNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES CREVLING
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IRS990ScheduleO/GeneralExplanation/Explanation0Review of the Form 990 is delegated to more qualified personnel since the Board members are not trained in tax matters. The CFO, Controller and accounting staff of Vail Clinic, Inc. dba Vail Valley Medical Center, providing services to Diversified Services, reviews the tax form and works with an external CPA firm in the production of the Form 990. An electronic version is provided to directors and officers for review, discussion, and comment.
IRS990ScheduleO/GeneralExplanation/Explanation1All Board Members and Officers are covered under the policy and are required to disclose any conflicts. The accounting group that issues checks and prepares the financial statements will advise the Board of any apparent, or clear conflict of interests. The Board authorizes, approves, or ratifies any conflict in regards to voting rights based on good faith and fairness to the organization. An interested person may make a presentation at the meeting considering the matter giving rise to the conflict, however, they must leave the meeting during the discussion of and the vote on the matter. A committee might be appointed to investigate alternatives to the proposed arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation2The Governing documents, conflict of interest policy, and financial statements are available for viewing by the public upon request for valid business purposes.
IRS990ScheduleO/GeneralExplanation/Explanation3Executive compensation is paid and determined by a related party, Vail Clinic, Inc. DBA Vail Valley Medical Center. Beginning in 2011, a formal external review is conducted every year. Executive compensation was last formally reviewed in 2013 by Sullivan Cotter. This review evaluates total compensation of the executive against compensation data for the same or similar job by industry, revenue size and geographic location and other factors to ensure that the compensation paid is appropriate and reasonable. That information is then reviewed by the compensation committee and the Board of Directors. Internal reviews are performed as well at time of hire and on an ongoing basis using compensation surveys.
IRS990ScheduleO/GeneralExplanation/Explanation4Other Officer compensation is paid and determined by a related party, Vail Clinic, Inc. DBA Vail Valley Medical Center. Beginning in 2011, a formal external review is conducted every year. Compensation for the CFO was last formally reviewed in 2013 by Sullivan Cotter. This review evaluates total compensation of the individual in a specific role against compensation data for the same or similar job by industry, revenue size and geographic location and other factors to ensure that the compensation paid is appropriate and reasonable. That information is then reviewed by the CEO. Internal reviews are performed as well at time of hire and on an ongoing basis using compensation surveys.
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS TO REVIEW THE FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1Process for Monitoring Compliance with Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Identifier2PUBLIC DISCLOSURE OF DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3EXECUTIVE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 15B
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 40000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 40000
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2true
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1261167922
IRS990ScheduleR/Form990ScheduleRPartII/EIN2742505662
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VAIL CLINIC INC DBA VVMC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11VVMC DIVERSIFIED SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12VAIL HEALTH SERVICES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2FUNDRAISING
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Document Assets

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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
$2,000
Liabilities
$0
Net assets
$2,000
Revenue
-
Expenses
$2,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$49.9$5.59$0.64$1.34$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$8.19$5.66$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$5.24$4.70$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.01$24.2$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.01$20.2$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00