Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$261,365
Up $101,099 (+63%) from 2012
Net Assets
Up$261,365
Up $101,099 (+63%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$218,685
Up $198,779 (+999%) from 2012
Expenses
Up$117,586
Up $103,746 (+750%) from 2012
Net Income
Up$101,099
Up $95,033 (+1567%) from 2012
The shaw outreach team is a volunteer organization that supports the patients and programs of the shaw regional cancer center and jack's place, a cancer caring house adjacent to the shaw regional cancer center, located in edwards, colorado. The shaw outreach team raises funds to support the continuing operations and capital requirements of the shaw regional cancer center.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | In Fiscal year 2013, SOT contributed $100,000 towards the purchase and installation of a Linear Accelerator for the Shaw Cancer Center. |
| IRS990/Activity2/Expense | 0 | 100000 |
| IRS990/Activity2/Grants | 0 | 100000 |
| IRS990/Activity3/Description | 0 | Jack's Place, a cancer caring house adjacent to the Shaw Regional Cancer Center located in Edwards, Colorado provides overnight accommodations for cancer patients and their caregivers while they receive treatment at the Shaw Regional Cancer Center. During fiscal year 2013, Jack's Place provided 860 guest nights. Jack's Place also has programs that allow both patients and their caregivers to experience a more supportive experience during their stay. These programs include: yoga classes, support groups, nutritional cooking classes, and cancer specific massage therapy sessions. |
| IRS990/ActivityOrMissionDescription | 0 | We are a volunteer organization that supports the patients and pro- grams of the Shaw Regional Cancer Center and Jack's Place, a cancer caring house adjacent to the Shaw Regional Cancer Ctr in Edwards, CO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 40000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Vail |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81658 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 356 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 798 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2588 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 144497 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234515 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25252 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Formed in 2004, the Shaw Outreach Team spearheaded a $4.7 million fund raising effort to build Jack's Place, a cancer caring house located adjacent to the Shaw Regional Cancer Center in Edwards Colorado. Subsequently, SOT raised $2.4 million for the purchase and installation of a PET/CT scanner located at the Shaw Regional Cancer Center. Additional fund raising since has contributed towards a new tissue analyzer, linear accelerator, and 3D tomosynthesis machine. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9548 |
| IRS990/FeesForServicesLegal/Total | 0 | 9548 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Elaine Kelton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joyce Nielsen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lissa Tyler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sue Franciose |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kevin Armitage |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jack Eck |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jack Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Doris Kirchner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Suzy Donohue |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lisa Middlebrook |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Portman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 34761 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 50519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 235634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 622116 |
| IRS990/Form990PartVIISectionA/Title | 0 | Former Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member / Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member / Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Former Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member / Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member / Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary / Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Asst Treasurer / Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 53040 |
| IRS990/FundraisingEvents | 0 | 144497 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36725 |
| IRS990/GrossReceipts | 0 | 271725 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1018 |
| IRS990/InformationTechnology/Total | 0 | 1018 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1714 |
| IRS990/Insurance/Total | 0 | 1714 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 485 |
| IRS990/InvestmentIncomePriorYear | 0 | 447 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 485 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SHAW OUTREACH TEAM IS A VOLUNTEER ORGANIZATION THAT SUPPORTS THE PATIENTS AND PROGRAMS OF THE SHAW REGIONAL CANCER CENTER AND JACK'S PLACE, A CANCER CARING HOUSE ADJACENT TO THE SHAW REGIONAL CANCER CENTER, LOCATED IN EDWARDS, COLORADO. THE SHAW OUTREACH TEAM RAISES FUNDS TO SUPPORT THE CONTINUING OPERATIONS AND CAPITAL REQUIREMENTS OF THE SHAW REGIONAL CANCER CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charles Crevling |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 261365 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -16315 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -16315 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/OfficeExpenses/Total | 0 | 60 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 13840 |
| IRS990/OtherExpensesCurrentYear | 0 | 17586 |
| IRS990/OtherExpenses/Description | 0 | BOARD THANK YOU GIFTS |
| IRS990/OtherExpenses/Description | 1 | LINEAR ACCELERATOR RECEPTION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 2324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 651 |
| IRS990/OtherExpenses/Total | 1 | 2324 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -16315 |
| IRS990/OtherRevenuePriorYear | 0 | -5793 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/SumOfAmounts | 0 | 100000 |
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| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 840563230 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | VAIL CLINIC INC DBA VAIL VALLEY MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | VAIL HEALTH SERVICES |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 167882 |
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| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The temporarily restricted net assets have been restricted to a specified time period or purpose. Such purposes include the construction and operation of Jack's Place as well as for the purchase and installation of a PET/CT scanner and linear accelerator for the Shaw Regional Cancer Center. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part V, Question 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Intended uses of endowment funds |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 144497 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 72070 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 181222 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36725 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Pad the Bra |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Hike Wine Dine |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -16315 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 44526 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8514 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 53040 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The Board of Directors personally follow up with the recipient to ensure funds are spent as directed. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Part I, Question 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Procedures for Monitoring the use of grant funds to U.S. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 40000 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Vail |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 81658 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 840563230 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Linear Accelerator |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Vail Clinic Inc DBA Vail Valley Medical Ctr |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 15388 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 105000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 199524 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 449227 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 14100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 15750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 28200 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Compensation 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 Jack Eck are for their services as employees of Vail Clinic, Inc. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Doris 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Executive compensation |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | 457(f) Plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jack Eck |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Doris Kirchner |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19011 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 22319 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 20722 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 67889 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Board member |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Board Member |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 270395 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 672635 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.