Civic Intelligence

Vail Clinic Inc.

990 • Fiscal year 2013 • EIN 84-0563230

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

PO Box 40000Suite81658
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.14x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B 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

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$325,547,326

Up $27,578,343 (+9.3%) from 2012

Net Assets

Up

$280,870,825

Up $40,774,348 (+17%) from 2012

Liabilities

Down

$44,676,501

Down $13,196,005 (-23%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,750,330

Up $3,468,434 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $225,969,753Liabilities 2010: $62,656,455Net Assets 2010: $163,313,2982010Assets 2011: $259,480,611Liabilities 2011: $60,508,000Net Assets 2011: $198,972,6112011Assets 2012: $297,968,983Liabilities 2012: $57,872,506Net Assets 2012: $240,096,4772012Assets 2013: $325,547,326Liabilities 2013: $44,676,501Net Assets 2013: $280,870,8252013Assets 2014: $365,170,342Liabilities 2014: $42,749,231Net Assets 2014: $322,421,1112014Assets 2015: $502,290,116Liabilities 2015: $141,828,252Net Assets 2015: $360,461,8642015Assets 2016: $578,918,593Liabilities 2016: $152,753,406Net Assets 2016: $426,165,1872016Assets 2017: $653,337,199Liabilities 2017: $152,144,829Net Assets 2017: $501,192,3702017Assets 2018: $701,363,896Liabilities 2018: $153,203,537Net Assets 2018: $548,160,3592018Assets 2019: $792,072,169Liabilities 2019: $168,312,702Net Assets 2019: $623,759,4672019Assets 2020: $798,479,943Liabilities 2020: $173,565,379Net Assets 2020: $624,914,5642020Assets 2021: $876,172,715Liabilities 2021: $190,644,896Net Assets 2021: $685,527,8192021Assets 2022: $837,495,764Liabilities 2022: $228,504,084Net Assets 2022: $608,991,6802022Assets 2023: $841,377,599Liabilities 2023: $237,579,702Net Assets 2023: $603,797,8972023Assets 2024: $853,242,680Liabilities 2024: $226,585,657Net Assets 2024: $626,657,0232024

Highlighted filing

2013

Assets$325,547,326
Liabilities$44,676,501
Net Assets$280,870,825

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $150,829,5742010Expenses 2011: $142,388,0852011Expenses 2012: $143,281,8962012Expenses 2013: $146,750,3302013Revenue 2014: $201,521,504Expenses 2014: $159,617,575Net Income 2014: $41,903,9292014Revenue 2015: $211,390,969Expenses 2015: $160,238,865Net Income 2015: $51,152,1042015Revenue 2016: $216,415,457Expenses 2016: $165,906,402Net Income 2016: $50,509,0552016Revenue 2017: $246,355,705Expenses 2017: $181,570,776Net Income 2017: $64,784,9292017Revenue 2018: $259,006,330Expenses 2018: $196,676,008Net Income 2018: $62,330,3222018Revenue 2019: $279,336,623Expenses 2019: $225,723,752Net Income 2019: $53,612,8712019Revenue 2020: $284,642,760Expenses 2020: $272,783,093Net Income 2020: $11,859,6672020Revenue 2021: $367,711,710Expenses 2021: $303,569,318Net Income 2021: $64,142,3922021Revenue 2022: $342,938,577Expenses 2022: $360,642,069Net Income 2022: -$17,703,4922022Revenue 2023: $388,177,967Expenses 2023: $405,698,317Net Income 2023: -$17,520,3502023Revenue 2024: $389,307,157Expenses 2024: $410,120,340Net Income 2024: -$20,813,1832024

Highlighted filing

2013

Revenue-
Expenses$146,750,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 15, 2014
Return Version
2012v2.3
Gross Receipts
$236,879,384
Mission and Program Overview

Mission

Vhh is an acute care, general hospital and orthopedic referral center. Its primary mission is to provide superior health services with compassion and exceptional outcomes to citizens of the local community and region.

Filing and Contact Details

Filer

EIN
84-0563230
Raw XML AppendixShowing 400 of 1,627 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/Description0Provide inpatient and outpatient health care services throughout the mountain communities we serve. Total Inpatient admissions: 2,317 Total Inpatient days: 5,820 Total Adjusted Patient Days (IP and OP): 17,078 Total Emergency Room/Urgent Care visits: 25,273 Total Surgeries: 3,372
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IRS990/Form990PartVIISectionA/Title0President, CEO & Board Member
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IRS990/Form990PartVIISectionA/Title14VP Patient Care Services
IRS990/Form990PartVIISectionA/Title15VP Shaw Regional Cancer Ctr
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IRS990/Form990PartVIISectionA/Title22Chief Operating Officer
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IRS990/MissionDescription0Vail Valley Medical Center will provide superior health services with compassion and exceptional outcomes. We provide superior health services aligned to the needs of eagle county residents and visitors, world renowned orthopedic services, regional cancer services and emergency services. We integrate and align service offerings with our physician partners to maximize flexibility and responsiveness to patient needs including preventive health services and continuous quality improvement through investment in technology, facilities and staff development.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06880528
IRS990/MortNotesPyblSecuredInvestProp/EOY01037315
IRS990/NameOfPrincipalOfficerPerson0Charles Crevling
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0240096477
IRS990/NetAssetsOrFundBalancesEOY0280870825
IRS990/NetGainOrLossInvestments/ExclusionAmount08984737
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08984737
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5190
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5190
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0742690
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0842548
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue099858
IRS990/NetUnrelatedBusinessTxblIncome0-614910
IRS990/NoncashContributions0115052
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960209
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K090
IRS990/NumberOfContractorsGT100K080
IRS990/NumberOfEmployees01047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01570415
IRS990/Occupancy/ProgramServices01095827
IRS990/Occupancy/Total02666242
IRS990/OfficeExpenses/Fundraising080714
IRS990/OfficeExpenses/ManagementAndGeneral01876679
IRS990/OfficeExpenses/ProgramServices01566174
IRS990/OfficeExpenses/Total03523567
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03509734
IRS990/OtherAssetsTotal/EOY02815317

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$853$227$627$389$410$20.8
2023Detailed filing. Detailed filing data is available for this year.$841$238$604$388$406$17.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$837$229$609$343$361$17.7
2021Detailed filing. Detailed filing data is available for this year.$876$191$686$368$304$64.1
2020Detailed filing. Detailed filing data is available for this year.$798$174$625$285$273$11.9
2019Detailed filing. Detailed filing data is available for this year.$792$168$624$279$226$53.6
2018Detailed filing. Detailed filing data is available for this year.$701$153$548$259$197$62.3
2017Detailed filing. Detailed filing data is available for this year.$653$152$501$246$182$64.8
2016Detailed filing. Detailed filing data is available for this year.$579$153$426$216$166$50.5
2015Detailed filing. Detailed filing data is available for this year.$502$142$360$211$160$51.2
2014Detailed filing. Detailed filing data is available for this year.$365$42.7$322$202$160$41.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$44.7$281$147
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$57.9$240$143
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$60.5$199$142
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$62.7$163$151
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits