VAIL CLINIC INC
PO BOX 40000, VAIL, CO · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $389,307,157 | $410,120,340 | $626,657,023 |
| FY2023 | $388,177,967 | $405,698,317 | $603,797,897 |
| FY2022 | $342,938,577 | $360,642,069 | $608,991,680 |
| FY2021 | $367,711,710 | $303,569,318 | $685,527,819 |
| FY2020 | $284,642,760 | $272,783,093 | $624,914,564 |
| FY2019 | $279,336,623 | $225,723,752 | $623,759,467 |
| FY2018 | $259,006,330 | $196,676,008 | $548,160,359 |
| FY2017 | $246,355,705 | $181,570,776 | $501,192,370 |
| FY2016 | $216,415,457 | $165,906,402 | $426,165,187 |
| FY2015 | $211,390,969 | $160,238,865 | $360,461,864 |
| FY2014 | $201,521,504 | $159,617,575 | $322,421,111 |
| FY2013 | $187,317,124 | $146,750,330 | $280,870,825 |
| FY2012 | $183,565,510 | $143,281,896 | $240,096,477 |
| FY2011 | $177,530,124 | $142,388,085 | $198,972,611 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $2,975,846 | 1% |
| Program service revenue | $371,278,046 | 99% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $311,214,423 | 76% |
| Management & general | $98,905,917 | 24% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 99% of total revenue in FY2024.
- Program services accounted for 76% of functional expenses, management & general 24%, and fundraising 0%.
- 76% of functional expenses went to program services in FY2024. That is higher than 24.7% of 73 Health Care organizations in CO.
- Net assets covered about 18.3 months of expenses at the end of the reporting year. That puts it in the 64th percentile among 366 Health Care organizations in CO.
- Total revenue was higher than 97.1% of 374 Health Care organizations in CO.
- Total revenue rose from $177,530,124 in FY2011 to $389,307,157 in FY2024, Revenue increased in 12 and decreased in 1 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2022, FY2023, FY2024).
- Net assets grew from $198,972,611 to $626,657,023 between FY2011 and FY2024.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES.
IRS status
| Ruling year | 1967 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E220 — Health Care (in CO) |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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