Civic Intelligence

Vail Health Services Foundation

990EZ • Fiscal year 2013 • EIN 74-2505662

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

Score unavailable

No value available

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

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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $7,822,259Liabilities 2014: $49,826Net Assets 2014: $7,772,4332014Assets 2015: $19,891,310Liabilities 2015: $2,726,739Net Assets 2015: $17,164,5712015Assets 2016: $18,906,741Liabilities 2016: $61,880Net Assets 2016: $18,844,8612016Assets 2017: $20,232,348Liabilities 2017: $67,965Net Assets 2017: $20,164,3832017Assets 2018: $24,221,581Liabilities 2018: $54,815Net Assets 2018: $24,166,7662018Assets 2019: $30,193,550Liabilities 2019: $1,227,792Net Assets 2019: $28,965,7582019Assets 2020: $33,706,997Liabilities 2020: $4,089,079Net Assets 2020: $29,617,9182020Assets 2021: $42,295,988Liabilities 2021: $8,077,558Net Assets 2021: $34,218,4302021Assets 2022: $56,205,691Liabilities 2022: $8,908,740Net Assets 2022: $47,296,9512022Assets 2023: $59,762,741Liabilities 2023: $8,729,311Net Assets 2023: $51,033,4302023Assets 2024: $65,648,248Liabilities 2024: $9,774,373Net Assets 2024: $55,873,8752024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,762,4752010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,331,107Expenses 2014: $54,388Net Income 2014: $1,276,7192014Revenue 2015: $13,126,020Expenses 2015: $3,192,075Net Income 2015: $9,933,9452015Revenue 2016: $4,572,740Expenses 2016: $3,596,229Net Income 2016: $976,5112016Revenue 2017: $4,670,429Expenses 2017: $3,800,607Net Income 2017: $869,8222017Revenue 2018: $10,876,504Expenses 2018: $6,430,475Net Income 2018: $4,446,0292018Revenue 2019: $10,602,517Expenses 2019: $6,065,447Net Income 2019: $4,537,0702019Revenue 2020: $6,061,877Expenses 2020: $4,712,458Net Income 2020: $1,349,4192020Revenue 2021: $7,347,344Expenses 2021: $4,231,520Net Income 2021: $3,115,8242021Revenue 2022: $19,743,917Expenses 2022: $20,475,358Net Income 2022: -$731,4412022Revenue 2023: $29,911,578Expenses 2023: $31,193,007Net Income 2023: -$1,281,4292023Revenue 2024: $14,479,103Expenses 2024: $14,938,818Net Income 2024: -$459,7152024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The promotion of fundraising activities to build and sustain excellence in healthcare and related activities at vail clinic, inc., dba vail health hospital.

Filing and Contact Details

Filer

EIN
74-2505662
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK ECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ART KELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY VEITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Crevling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE VAIL VALLEY MEDICAL CENTER FOUNDATION IS TO RAISE, RECEIVE, MAINTAIN, INVEST AND ADMINISTER FUNDS DERIVED BY GIFT, GRANT, OR BEQUEST TO SUPPORT AND BENEFIT THE COMMUNITY BENEFIT PURPOSES OF THE VAIL VALLEY MEDICAL CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation, through its fundraising campaigns, has raised funds to support programs and capital needs of its parent corporation, Vail Clinic, Inc. DBA Vail Valley Medical Center, a 501(c)(3) organization, that provides community benefit to the Vail valley and surrounding areas. On September 1, 2010 all existing funds were contributed to Vail Clinic, Inc.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vail
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081658
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES CREVLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704797238
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.vvmc.com
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0840563230
IRS990ScheduleA/SupportedOrgInformation/EIN1261167922
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VAIL CLINIC INC DBA VAIL VALLEY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11VVMC DIVERSIFIED SERVICES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization10
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742505662
ReturnHeader/Filer/InCareOfName0% CHARLES CREVLING
ReturnHeader/Filer/Name/BusinessNameLine10Vail Health Services Foundation
ReturnHeader/Filer/NameControl0VAIL
ReturnHeader/Filer/Phone09707772810
ReturnHeader/Filer/USAddress/AddressLine10PO Box 40000
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Vail
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081658
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-15
ReturnHeader/Officer/Name0Charles Crevling
ReturnHeader/Officer/Phone07194714290
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 South Tejon Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809039848
ReturnHeader/Preparer/Name0David S Mason CPA
ReturnHeader/Preparer/Phone07194714290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-04T16:10:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$9.77$55.9$14.5$14.9$0.46
2023Detailed filing. Detailed filing data is available for this year.$59.8$8.73$51.0$29.9$31.2$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$8.91$47.3$19.7$20.5$0.73
2021Detailed filing. Detailed filing data is available for this year.$42.3$8.08$34.2$7.35$4.23$3.12
2020Detailed filing. Detailed filing data is available for this year.$33.7$4.09$29.6$6.06$4.71$1.35
2019Detailed filing. Detailed filing data is available for this year.$30.2$1.23$29.0$10.6$6.07$4.54
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.05$24.2$10.9$6.43$4.45
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.07$20.2$4.67$3.80$0.87
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.06$18.8$4.57$3.60$0.98
2015Detailed filing. Detailed filing data is available for this year.$19.9$2.73$17.2$13.1$3.19$9.93
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.05$7.77$1.33$0.05$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$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$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$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$6.76