Vvmc Diversified Services
- Assets
- $587.7k
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Vail, CO
- Founding
- 10/2010
- Data as of
- 10/2020
- EIN
- 26-1167922
Organization Overview
Vvmc Diversified Services, operating under the name Vail Health Clinics, is located in Vail, CO. The organization was established in 2010. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vail Health Clinics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2020, Vail Health Clinics generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $8.3m during the year ending 10/2020. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIALIZED MEDICAL SERVICES THROUGH ONE OR MORE OUTPATIENT CLINICS TO THE RESIDENTS AND VISITORS IN AND AROUND EAGLE COUNTY, COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Cook President And CEO (from 1/19) | OfficerTrustee | 1 | $0 |
Eric Affeldt Chairman | OfficerTrustee | 1 | $0 |
Harold Dupper Treasurer And CFO (thru 5/20) | Officer | 1 | $0 |
John Higgins Treasurer And CFO (from 8/20) | Officer | 1 | $0 |
Nelson Prager MD Physician | 40 | $0 | |
Jerry Greenberg MD Physician | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Denverhealth & Hospital Authority Surgeons | 10/30/20 | $1,970,116 |
Csb Properties Holdings Llc Space Rent For The Avon Urgent Care Spac | 10/30/20 | $199,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,310,988 |
| Investment income | $869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,365,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,516,574 |
| Advertising and promotion | $0 |
| Office expenses | $76,005 |
| Information technology | $1,295 |
| Royalties | $0 |
| Occupancy | $229,645 |
| Travel | $18,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,279,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $473,192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,700 |
| Accounts payable and accrued expenses | $355,504 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,610 |
| Total liabilities | $361,114 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $226,586 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vvmc Diversified Services has recieved totaling $4,200,000.
| Awarding Organization | Amount |
|---|---|
Vail Clinic Inc Vail, CO PURPOSE: PROGRAM SUPPORT | $4,200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Mercy Hospital Logan County Inc Guthrie, OK | $5,662,316 | $21,229,140 |
Merrick Medical Center Central City, NE | $38,783,392 | $24,267,997 |
West Central Kansas Association Inc Russell, KS | $13,914,050 | $22,493,324 |
Great Plains Of Republic Co Inc Wichita, KS | $16,186,685 | $23,614,292 |
Great Plains Of Sabetha Inc Wichita, KS | $12,316,796 | $18,055,664 |
Great Plains Of Cheyenne Co Inc Wichita, KS | $7,788,947 | $17,500,356 |
Mercy Hospital Kingfisher Inc Kingfisher, OK | $3,781,535 | $14,956,290 |
Great Plains Of Kiowa Co Inc Wichita, KS | $0 | $10,050,366 |
Los Ninos Hospital Inc Phoenix, AZ | $9,129,705 | $8,561,147 |
Great Plains Of Ellinwood Inc Wichita, KS | $4,382,268 | $11,565,756 |
Midtown Health Center Inc Norfolk, NE | $11,599,492 | $11,112,321 |