VVMC DIVERSIFIED SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VVMC DIVERSIFIED SERVICES (EIN 26-1167922)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-06-14
IRS object ID: 201241669349300739
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-14T15:22:01-04:00	Timestamp
Tax Period End Date	2011-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	809039848	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	261167922	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VVMC Diversified Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VVMC	NameControl
Phone	9707772810	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 40000	AddressLine1
City	Vail	City
State	CO	State
ZIP Code	81658	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES CREVLING	Name
Title	CFO	Title
Date Signed	2012-06-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David S Mason CPA	Name
Phone	7194714290	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	VHS PHYSICIAN SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Charles Crevling	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40000	AddressLine1
City	Vail	City
State	CO	State
ZIP Code	81658	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8943201	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.vvmc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	DIVERSIFIED SERVICES IS ORGANIZED AND OPERATED FOR THE PURPOSE OF PROVIDING SPECIALIZED MEDICAL SERVICES THROUGH ONE OR MORE OUTPATIENT CLINICS TO THE RESIDENTS AND VISITORS OF EAGLE COUNTY, COLORADO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5979944	ContributionsGrantsPriorYear
Contributions Grants Current Year	5173788	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4847296	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3768056	ProgramServiceRevenueCY
Investment Income Prior Year	639	InvestmentIncomePriorYear
Investment Income Current Year	1357	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10827879	TotalRevenuePriorYear
Total Revenue Current Year	8943201	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	93813	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	82841	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5273422	SalariesEtcPriorYear
Salaries Etc Current Year	4758447	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	22978	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4788852	OtherExpensePriorYear
Other Expenses Current Year	3750978	OtherExpensesCurrentYear
Total Expenses Prior Year	10179065	TotalExpensesPriorYear
Total Expenses Current Year	8592266	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	648814	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	350935	RevenuesLessExpensesCY
Total Assets BOY	609682	TotalAssetsBOY
Total Assets EOY	702985	TotalAssetsEOY
Total Liabilities BOY	1707595	TotalLiabilitiesBOY
Total Liabilities EOY	1449963	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1097913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-746978	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	VVMC DIVERSIFIED SERVICES IS ORGANIZED AND OPERATED FOR THE SPECIFIC PURPOSE AND OBJECTIVE OF THE FOLLOWING: 1) ADVANCING AND PROMOTING HEALTH BY PROVIDING AND SUPPORTING THE PROVISION OF MEDICAL SERVICES IN CONNECTION WITH THE DIAGNOSIS, PREVENTION AND TREATMENT OF DISEASES; 2) PROVIDING AND SUPPORTING THE PROVISION OF TREATMENT AND REHABILITATION OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION ON AN OUTPATIENT BASIS; 3) CREATING, MAINTAINING, AND SUPPORTING THE CREATION AND MAINTENANCE OF ONE OR MORE OUTPATIENT CLINICS; 4) PROVIDING INSTRUCTION AND TRAINING TO MEDICAL AND NURSING STUDENTS AND RESIDENTS; 5) PROVIDING CLAIMS MANAGEMENT, BILLING AND COLLECTIONS, AND GENERAL PRACTICE MANAGEMENT SERVICES FOR PHYSICIANS AND OTHER LICENSED HEALTHCARE PROVIDERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8010171	Expense
Grants	82841	Grants
Revenue	3768056	Revenue
Description	VVMC Diversified Services, Inc. provides services to the residents of Eagle County, total population approximately 50,000, including trauma services, cardiology, OB-GYN, occupational health, urology, physical therapy, plastic surgery and the Eagle Care Clinic created for services to the indigent population. During the fiscal year ending 10/31/2011, VVMC Diversified Services accommodated approximately 23,000 patient visits. The unreimbursed value of providing care to Medicaid and Medicare patients totaled approximately $1,200,000 during 2011. Eagle County, Colorado does not have a large enough population to support medical practices in rare specialties. Since Eagle County is in a rural area, the development of these medical practices have significantly improved community access to healthcare services. These practices have allowed us to serve all members of the community without regard to ability to pay.	Description
Total Program Service Expense	8010171	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	9704797238	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40000	AddressLine1
City	Vail	City
State	CO	State
ZIP Code	81658	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Doris Kirchner
Director - President	1.0	X	X	0	517723	50145
Ron Davis
Board Chair	1.0	X	X	0	0	0
Charles Crevling
Director, CFO, Treasurer	1.0	X	X	0	355073	66080
ANDREA RAHLF
VICE PRESIDENT	40.0			0	165443	15960	X
Keith Samuels MD
Physician	40.0			0	345474	66559		X
Lawrence Gaul MD
Physician	40.0			0	374570	58139		X
Granville Lloyd MD
Physician	40.0			0	172328	11347		X
Jeffrey Resnick MD
Physician	40.0			0	524150	31199		X
Kate Skaggs MD
Physician	40.0			0	154093	4258		X
Barbara Firminger
Vice President				0	149649	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2758503	TotalReportableCompFrmRltdOrgs
Total Other Compensation	303687	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DENVER HEALTH HOSPITAL AUTHORITY
PO BOX 40411	DENVER	CO	80204	SURGEONS	1695342
CONNIE K WOLF MD
PO BOX 997	EAGLE	CO	81631	UROLOGIST	335842
COLORADO MOUNTAIN MEDICAL
PO BOX 5850	EAGLE	CO	81631	PHYSICIANS	341602
ATHENA HEALTH INC
PO BOX 415615	BOSTON	MA	02241	COLLECTION SERVICES	247028
Dr Stephen Mohr
1725 Ivy Street	DENVER	CO	80220	Urologist	227988

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Federated Campaigns	4500	FederatedCampaigns
Related Organizations	4904608	RelatedOrganizations
Government Grants	174258	GovernmentGrants
All Other Contributions	90422	AllOtherContributions
Total Contributions	5173788	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	900099	1511162	1511162
MEDICARE/MEDICAID	900099	2254808	2254808
MISCELLANEOUS REVENUE	900099	2086	2086

Field	Value	IRS element (for citing)
Total Program Service Revenue	3768056	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1357	TotalRevenueColumn
Exclusion	$1,357	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8943201	TotalRevenueColumn
Related Or Exempt Function Income	3768056	RelatedOrExemptFunctionIncome
Exclusion	$1,357	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	82841	Total
Program Services	82841	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3892657	Total
Program Services	3580441	ProgramServices
Management And General	312216	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	865790	Total
Program Services	798286	ProgramServices
Management And General	67504	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5250	Total
Program Services	0	ProgramServices
Management And General	5250	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3553806	Total
Program Services	3370748	ProgramServices
Management And General	183058	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74684	Total
Program Services	68576	ProgramServices
Management And General	6108	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1331	Total
Program Services	1331	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21823	Total
Program Services	18688	ProgramServices
Management And General	3135	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14473	Total
Program Services	14279	ProgramServices
Management And General	194	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	-168832	Total
Program Services	-168832	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	202723	198776	3947
LICENSES AND DUES	45532	45037	495
MISCELLANEOUS EXPENSE	188	0	188

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8592266	Total
Program Services	8010171	ProgramServices
Management And General	582095	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	235875	BOY
EOY	196520	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	328795	BOY
EOY	481675	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45012	BOY
EOY	24790	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	609682	BOY
EOY	702985	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	700571	BOY
EOY	309636	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1007024	BOY
EOY	1140327	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1707595	BOY
EOY	1449963	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1097913	BOY
EOY	-746978	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1097913	BOY
EOY	-746978	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	609682	BOY
EOY	702985	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	350935	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7574591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5979944	CurrentTaxYearMinus1Year
Current Tax Year	5173788	CurrentTaxYear
Total	18728323	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2849605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4392725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4847296	CurrentTaxYearMinus1Year
Current Tax Year	3768056	CurrentTaxYear
Total	15976863	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2849605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11967316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10827240	CurrentTaxYearMinus1Year
Current Tax Year	8941844	CurrentTaxYear
Total	34705186	Total

Field	Value	IRS element (for citing)
Public Support Total509	34705186	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	639	CurrentTaxYearMinus1Year
Current Tax Year	1357	CurrentTaxYear
Total	2020	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	639	CurrentTaxYearMinus1Year
Current Tax Year	1357	CurrentTaxYear
Total	2020	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2849605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11967340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10827879	CurrentTaxYearMinus1Year
Current Tax Year	8943201	CurrentTaxYear
Total	34707206	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment
Other Land Buildings		OtherLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATES	Description
Amount	$1,140,327	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1140327	TotalOfAmounts
Total Revenue	8943201	TotalRevenue
Total Expenses	8592266	TotalExpenses
Excess Or Deficit For Year	350935	ExcessOrDeficitForYear
Excess Or Deficit Per FS	350935	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8943201	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8943201	RevenueSubtotal
Total Revenue Per Form990	8943201	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8592266	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8592266	ExpensesSubtotal
Total Expenses Per Form990	8592266	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X, Question 2	Identifier
Return Reference	Organization's Liability for uncertain tax positions	ReturnReference
Explanation	Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
IMAGING SERVICES	257	46111	Cost	MED ASSIST SUPPLIES
LAB SERVICES	230	14034	Cost	MED ASSIST SUPPLIES
RX/MEDICATION ASSISTANCE	119	22036	Cost	MED ASSIST SUPPLIES
MEDICAL CARE	2569	660	Cost	MED ASSIST SUPPLIES

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Question 2	Identifier
Return Reference	Procedure for Monitoring Use of Grant Funds	ReturnReference
Explanation	VVMC Diversified Services receives a number of grants each year to assist our Eagle Care Clinic, which offers services to the indigent population. The grants provide money to our Clinic to offset the costs of providing services to patients that do not have insurance and do not have assets to pay their health care costs. Some grants require that we screen/track patients and their income levels. As a matter of practice, the clinic does not accept patients with commercial insurance, and that virtually determines that our patients cannot afford health insurance or are Medicaid-eligible, resulting in a low reimbursement rate.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Doris Kirchner
0	393963	0	100000	0	23760	0	33167	0	16978	0	567868	0	16667
Charles Crevling
0	268300	0	61885	0	24888	0	42167	0	23913	0	421153	0	9167
Keith Samuels MD
0	190199	0	154343	0	932	0	38387	0	28172	0	412033	0	0
Lawrence Gaul MD
0	368939	0	4000	0	1631	0	31900	0	26239	0	432709	0
Granville Lloyd MD
0	82961	0	78607	0	10760	0	10277	0	1070	0	183675	0	0
Jeffrey Resnick MD
0	501047	0	20000	0	3103	0	16500	0	14699	0	555349	0	0
Kate Skaggs MD
0	123140	0	24737	0	6216	0	0	0	4258	0	158351	0
Barbara Firminger
0	0	0	0	0	149649	0	0	0	0	0	149649	0	0
ANDREA RAHLF
0	134346	0	30000	0	1097	0	0	0	15960	0	181403	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	457(f) plan	Identifier
Return Reference	SCHEDULE J, PART I, LINE 4B	ReturnReference
Explanation	DORIS KIRCHNER PARTICIPATED IN A 457(F) PLAN DURING THE YEAR. $4,700 WAS VESTED, BUT NOT PAID.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part VI, Question 6	Describe circumstances for having members or stockholders	The organization has a single member, Vail Health Services.
Part VI, Question 7a	Describe circumstances for members electing governing body	The Single member, Vail Health Services, can appoint Board members.
Part VI, Question 11b	Describe process to review 990	Review of the Form 990 is delegated to more qualified personnel since the Board members are not trained in tax matters. The CFO, Assistant CFO and accounting staff of Vail Clinic, Inc. dba Vail Valley Medical Center, providing services to Diversified Services, reviews the tax form and works with an external CPA firm in the production of the Form 990. An electronic version is provided to directors and officers for review, discussion and comment.
Part VI, Question 12c	Process for Monitoring Compliance With Conflict of Interest Policy	All Board Members and Officers are covered under the policy and are required to disclose any conflicts. The accounting group that issues checks and prepares the financial statements would advise the Board of any apparent or clear conflict of interest. The Board authorizes, approves, or ratifies any conflict in regard to voting rights based on good faith and fairness to the organization. An interested person may make a presentation at the meeting considering the matter giving rise to the conflict, however, they must leave the meeting during the discussion of and the vote on the matter. A committee might be appointed to investigate alternatives to the proposed arrangement.
Part VI, Question 15a	Process to Determine Executive Compensation	Executive compensation is paid and determined by a related party, Vail Clinic, Inc. DBA Vail Valley Medical Center. Beginning in 2011, a formal external review is conducted every year. Executive compensation was last formally reviewed in 2011 by Sullivan Cotter. This review evaluates total compensation of the executive against compensation data for the same or similar job by industry, revenue size and geographic location and other factors to ensure that the compensation paid is appropriate and reasonable. That information is then reviewed by the compensation committee and the Board of Directors. Internal reviews are performed as well at time of hire and on an ongoing basis using compensation surveys.
Part VI, Question 15b	Process to Determine Other Compensation	Other Officer compensation is paid and determined by a related party, Vail Clinic, Inc. DBA Vail Valley Medical Center. Beginning in 2011, a formal external review is conducted every year. Compensation for the CFO was last formally reviewed in 2011 by Sullivan Cotter. This review evaluates total compensation of the individual in a specific role against compensation data for the same or similar job by industry, revenue size and geographic location and other factors to ensure that the compensation paid is appropriate and reasonable. That information is then reviewed by the CEO. Internal reviews are performed as well at time of hire and on an ongoing basis using compensation surveys.
Part VI, Question 19	Describe how documents are made available to the public	The Governing documents, conflict of interest policy and financial statements are available for viewing by the public for valid business purposes.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Doris Kirchner TITLE:Director - President HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Ron Davis TITLE:Board Chair HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Charles Crevling TITLE:Director, CFO, Treasurer HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Vail Clinic Inc dba Vail Valley Med Ctr
PO Box 40000	Vail	CO	81658	840563230	Hospital	CO	501(c)(3)	Line 3	NA
VAIL HEALTH SERVICES
PO BOX 40000	VAIL	CO	81658	262648461	HOLDING CO	CO	501(c)(3)	11 TYPE III	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg