Vail Health Services Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,398,667 |
Investment Income from current year | USD $ 1,853,593 |
Other Revenue from prior year | USD $ 21,728 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,081,970 |
Net assets / fund balances at end of fiscal year | USD $ 47,296,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,218,430 |
Total liabilities at end of fiscal year | USD $ 8,908,740 |
Total liabilities at beginning of fiscal year | USD $ 8,077,558 |
Total assets at end of fiscal year | USD $ 56,205,691 |
Total assets at beginning of fiscal year | USD $ 42,295,988 |
Revenues less expenses for current year | USD $ -731,441 |
Revenues less expenses for previous year | USD $ 3,115,824 |
Total expenses for current year | USD $ 20,475,358 |
Total expenses for previous year | USD $ 4,231,520 |
Other expenses in current year | USD $ 2,999,240 |
Other expenses in previous year | USD $ 1,972,383 |
Total fundraising expenses in current year | USD $ 2,999,240 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,476,118 |
Grants and similar amounts paid in previous year | USD $ 2,259,137 |
Total revenue in current fiscal year | USD $ 19,743,917 |
Total revenue in previous fiscal year | USD $ 7,347,344 |
Contributions and grants from current year | USD $ 17,890,324 |
Contributions and grants from previous year | USD $ 4,926,949 |
2020-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 728,431 |
Investment Income from current year | USD $ 573,692 |
Other Revenue from prior year | USD $ 52,270 |
Other Revenue from current year | USD $ -29,162 |
Gross receipts from all sources | USD $ 32,097,117 |
Net assets / fund balances at end of fiscal year | USD $ 29,617,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,965,758 |
Total liabilities at end of fiscal year | USD $ 4,089,079 |
Total liabilities at beginning of fiscal year | USD $ 1,227,792 |
Total assets at end of fiscal year | USD $ 33,706,997 |
Total assets at beginning of fiscal year | USD $ 30,193,550 |
Revenues less expenses for current year | USD $ 1,349,419 |
Revenues less expenses for previous year | USD $ 4,537,070 |
Total expenses for current year | USD $ 4,712,458 |
Total expenses for previous year | USD $ 6,065,447 |
Other expenses in current year | USD $ 685,023 |
Other expenses in previous year | USD $ 681,105 |
Total fundraising expenses in current year | USD $ 685,023 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,027,435 |
Grants and similar amounts paid in previous year | USD $ 5,384,342 |
Total revenue in current fiscal year | USD $ 6,061,877 |
Total revenue in previous fiscal year | USD $ 10,602,517 |
Contributions and grants from current year | USD $ 5,517,347 |
Contributions and grants from previous year | USD $ 9,821,816 |
Gross income from fundraising events | USD $ 1,529 |
2019-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 589,837 |
Investment Income from current year | USD $ 728,431 |
Other Revenue from prior year | USD $ 42,356 |
Other Revenue from current year | USD $ 52,270 |
Gross receipts from all sources | USD $ 13,327,119 |
Net assets / fund balances at end of fiscal year | USD $ 28,965,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,166,766 |
Total liabilities at end of fiscal year | USD $ 1,227,792 |
Total liabilities at beginning of fiscal year | USD $ 54,815 |
Total assets at end of fiscal year | USD $ 30,193,550 |
Total assets at beginning of fiscal year | USD $ 24,221,581 |
Revenues less expenses for current year | USD $ 4,537,070 |
Revenues less expenses for previous year | USD $ 4,446,029 |
Total expenses for current year | USD $ 6,065,447 |
Total expenses for previous year | USD $ 6,430,475 |
Other expenses in current year | USD $ 681,105 |
Other expenses in previous year | USD $ 665,676 |
Total fundraising expenses in current year | USD $ 681,105 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,384,342 |
Grants and similar amounts paid in previous year | USD $ 5,764,799 |
Total revenue in current fiscal year | USD $ 10,602,517 |
Total revenue in previous fiscal year | USD $ 10,876,504 |
Contributions and grants from current year | USD $ 9,821,816 |
Contributions and grants from previous year | USD $ 10,244,311 |
Gross income from fundraising events | USD $ 73,398 |
2018-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 284,943 |
Investment Income from current year | USD $ 589,837 |
Other Revenue from prior year | USD $ -62,723 |
Other Revenue from current year | USD $ 42,356 |
Gross receipts from all sources | USD $ 28,581,812 |
Net assets / fund balances at end of fiscal year | USD $ 24,166,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,164,383 |
Total liabilities at end of fiscal year | USD $ 54,815 |
Total liabilities at beginning of fiscal year | USD $ 67,965 |
Total assets at end of fiscal year | USD $ 24,221,581 |
Total assets at beginning of fiscal year | USD $ 20,232,348 |
Revenues less expenses for current year | USD $ 4,446,029 |
Revenues less expenses for previous year | USD $ 869,822 |
Total expenses for current year | USD $ 6,430,475 |
Total expenses for previous year | USD $ 3,800,607 |
Other expenses in current year | USD $ 665,676 |
Other expenses in previous year | USD $ 492,209 |
Total fundraising expenses in current year | USD $ 665,676 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 19,187 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,764,799 |
Grants and similar amounts paid in previous year | USD $ 3,289,211 |
Total revenue in current fiscal year | USD $ 10,876,504 |
Total revenue in previous fiscal year | USD $ 4,670,429 |
Contributions and grants from current year | USD $ 10,244,311 |
Contributions and grants from previous year | USD $ 4,448,209 |
Gross income from fundraising events | USD $ 42,936 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -574,832 |
Investment Income from current year | USD $ 284,943 |
Other Revenue from prior year | USD $ -147,930 |
Other Revenue from current year | USD $ -62,723 |
Gross receipts from all sources | USD $ 7,916,137 |
Net assets / fund balances at end of fiscal year | USD $ 20,164,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,844,861 |
Total liabilities at end of fiscal year | USD $ 67,965 |
Total liabilities at beginning of fiscal year | USD $ 61,880 |
Total assets at end of fiscal year | USD $ 20,232,348 |
Total assets at beginning of fiscal year | USD $ 18,906,741 |
Revenues less expenses for current year | USD $ 869,822 |
Revenues less expenses for previous year | USD $ 976,511 |
Total expenses for current year | USD $ 3,800,607 |
Total expenses for previous year | USD $ 3,596,229 |
Other expenses in current year | USD $ 492,209 |
Other expenses in previous year | USD $ 446,099 |
Total fundraising expenses in current year | USD $ 14,343 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,187 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,289,211 |
Grants and similar amounts paid in previous year | USD $ 3,150,130 |
Total revenue in current fiscal year | USD $ 4,670,429 |
Total revenue in previous fiscal year | USD $ 4,572,740 |
Contributions and grants from current year | USD $ 4,448,209 |
Contributions and grants from previous year | USD $ 5,295,502 |
Gross income from fundraising events | USD $ 125,769 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 519,227 |
Investment Income from current year | USD $ -574,832 |
Other Revenue from prior year | USD $ -13,826 |
Other Revenue from current year | USD $ -147,930 |
Gross receipts from all sources | USD $ 14,517,819 |
Net assets / fund balances at end of fiscal year | USD $ 18,844,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,164,571 |
Total liabilities at end of fiscal year | USD $ 61,880 |
Total liabilities at beginning of fiscal year | USD $ 2,726,739 |
Total assets at end of fiscal year | USD $ 18,906,741 |
Total assets at beginning of fiscal year | USD $ 19,891,310 |
Revenues less expenses for current year | USD $ 976,511 |
Revenues less expenses for previous year | USD $ 9,933,945 |
Total expenses for current year | USD $ 3,596,229 |
Total expenses for previous year | USD $ 3,192,075 |
Other expenses in current year | USD $ 446,099 |
Other expenses in previous year | USD $ 250,707 |
Total fundraising expenses in current year | USD $ 189,647 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,150,130 |
Grants and similar amounts paid in previous year | USD $ 2,941,368 |
Total revenue in current fiscal year | USD $ 4,572,740 |
Total revenue in previous fiscal year | USD $ 13,126,020 |
Contributions and grants from current year | USD $ 5,295,502 |
Contributions and grants from previous year | USD $ 12,620,619 |
Gross income from fundraising events | USD $ 103,262 |
Total of other revenue | USD $ 0 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 91,772 |
Investment Income from current year | USD $ 519,227 |
Other Revenue from prior year | USD $ -71,278 |
Other Revenue from current year | USD $ -13,826 |
Gross receipts from all sources | USD $ 15,902,075 |
Net assets / fund balances at end of fiscal year | USD $ 17,164,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,772,433 |
Total liabilities at end of fiscal year | USD $ 2,726,739 |
Total liabilities at beginning of fiscal year | USD $ 49,826 |
Total assets at end of fiscal year | USD $ 19,891,310 |
Total assets at beginning of fiscal year | USD $ 7,822,259 |
Revenues less expenses for current year | USD $ 9,933,945 |
Revenues less expenses for previous year | USD $ 1,276,719 |
Total expenses for current year | USD $ 3,192,075 |
Total expenses for previous year | USD $ 54,388 |
Other expenses in current year | USD $ 250,707 |
Other expenses in previous year | USD $ 44,388 |
Total fundraising expenses in current year | USD $ 157,811 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,941,368 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 13,126,020 |
Total revenue in previous fiscal year | USD $ 1,331,107 |
Contributions and grants from current year | USD $ 12,620,619 |
Contributions and grants from previous year | USD $ 1,310,613 |
Gross income from fundraising events | USD $ 119,814 |
Total of other revenue | USD $ 0 |
2014-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 91,772 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -71,278 |
Gross receipts from all sources | USD $ 1,781,507 |
Net assets / fund balances at end of fiscal year | USD $ 7,772,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 49,826 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 7,822,259 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 1,276,719 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 54,388 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 44,388 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,331,107 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 1,310,613 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 16,707 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 742505662