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VAIL CLINIC INC % VHH ACCOUNTING DEPARTMENT
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VAIL CLINIC INC % VHH ACCOUNTING DEPARTMENT
Vail, CO, US
•
501(c)3
•
EIN
84-0563230
•
WWW.VAILHEALTH.ORG
•
Hospital
Regional Funder
VAIL CLINIC INC % VHH ACCOUNTING DEPARTMENT
Sign up to claim this org
Vail, CO, US
•
501(c)3
•
EIN
84-0563230
•
WWW.VAILHEALTH.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Nov 1
Revenues in
2024
$389,307,157
Program Services
95%
Other
4%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$410,120,340
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
12%
Depreciation
6%
Grants
5%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,588,767
$14,000
-100%
Fundraising Events
$0
$0
-
Program Services
$337,973,486
$371,278,046
+10%
Membership Dues
$0
$0
-
Investments
$1,348,862
$3,936,533
+192%
Other
$44,266,852
$14,078,578
-68%
Total Revenues
$388,177,967
$389,307,157
+0%
Expenses
2023
2024
Change
Grants
$19,689,897
$19,035,572
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,958,892
$182,383,793
+5%
Fees to Service Providers
$55,146,427
$50,997,246
-8%
Advertising & Promotion
$1,530,622
$1,508,026
-1%
Offices, Occupancy & IT
$6,686,939
$13,640,780
+104%
Interest
$4,795,736
$5,186,891
+8%
Depreciation
$28,084,100
$26,262,192
-6%
Other
$116,805,704
$111,105,840
-5%
Total Expenses
$405,698,317
$410,120,340
+1%
Net income
2023
2024
Change
Net income
-$17,520,350
-$20,813,183
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$302,801,887
$311,214,423
+3%
Admin
$100,668,388
$98,905,917
-2%
Fundraising
$2,228,042
$0
-100%
Total Expenses
$405,698,317
$410,120,340
+1%
Income Statement
