VAIL CLINIC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VAIL CLINIC INC (EIN 84-0563230)
Tax period: 2020-11-01 to 2021-10-31
Filed: 2022-09-15
IRS object ID: 202212589349301136
Schema version: 2020v4.2
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-15T13:25:59-05:00	ReturnTs
Tax Period End	2021-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 S 6TH ST 2300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840563230	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VAIL CLINIC INC	BusinessNameLine1Txt
Business Name Line2	% VHH ACCOUNTING DEPARTMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VAIL	BusinessNameControlTxt
Phone	9704762451	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40000	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81658	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN HIGGINS	PersonNm
Person Title	SVP FINANCE AND CFO	PersonTitleTxt
Phone	9704762451	PhoneNum
Signature	2022-09-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	HIGGINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE H MOHR CPA	PreparerPersonNm
PTIN	P00447603	PTIN
Phone	6128764500	PhoneNum
Preparation	2022-09-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	VAIL HEALTH HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	WILL COOK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40000	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81658	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$443,136,673	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VAILHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1173	TotalEmployeeCnt
Total Volunteers	88	TotalVolunteersCnt
Total Gross UBI	$7,733,712	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,997,451	PYContributionsGrantsAmt
CY Contributions Grants	$12,547,802	CYContributionsGrantsAmt
PY Program Service Revenue	$259,218,577	PYProgramServiceRevenueAmt
CY Program Service Revenue	$306,965,389	CYProgramServiceRevenueAmt
PY Investment Income	$5,467,234	PYInvestmentIncomeAmt
CY Investment Income	$40,134,954	CYInvestmentIncomeAmt
PY Other Revenue	$4,959,498	PYOtherRevenueAmt
CY Other Revenue	$8,063,565	CYOtherRevenueAmt
PY Total Revenue	$284,642,760	PYTotalRevenueAmt
CY Total Revenue	$367,711,710	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,465,333	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,276,775	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,391,727	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,784,654	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,040,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,926,033	PYOtherExpensesAmt
CY Other Expenses	$163,507,889	CYOtherExpensesAmt
PY Total Expenses	$272,783,093	PYTotalExpensesAmt
CY Total Expenses	$303,569,318	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,859,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$64,142,392	CYRevenuesLessExpensesAmt
Total Assets BOY	$798,479,943	TotalAssetsBOYAmt
Total Assets EOY	$876,172,715	TotalAssetsEOYAmt
Total Liabilities BOY	$173,565,379	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$190,644,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$624,914,564	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$685,527,819	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$224,244,828	ExpenseAmt
Grant	$15,276,775	GrantAmt
Revenue	$274,880,377	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$224,244,828	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	319	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1173	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VHH ACCOUNTING DEPARTMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9704762451	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40000	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81658	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILL COOK
PRESIDENT AND CEO	40.00	1.00	Yes (X)	Yes (X)	$1,477,035	$0	$83,353
JERRY GREENBERG MD
DIRECTOR	1.00	40.00	Yes (X)		$738,444	$0	$36,616
ERIC AFFELDT
CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS JARNOT
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY ARNOLD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SAM BRONFMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DICK CLEVELAND
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDY DALY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HARRY FRAMPTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS GORRIE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRATZO HORRUITINER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MIKE IMHOF
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ART KELTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELLEN MORITZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LINDA PANCRATZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARC PHILIPPON MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY RANDALL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN REED MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFF SHROLL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JUSTIN STARZYK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SALLY VEITCH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN HIGGINS
TREASURER AND CFO	40.00	1.00		Yes (X)	$202,714	$0	$9,850
AMANDA VEIT
CHIEF OPERATIONS OFFICER	40.00	0.00			$489,864	$0	$25,488	Yes (X)
CRAIG COHN
CHIEF REAL ESTATE DEV OFFICER	40.00	0.00			$551,977	$0	$17,592	Yes (X)
NELSON PRAGER MD
PHYSICIAN	0.00	40.00			$556,863	$0	$3,409		Yes (X)
ALEXANDER URQUHART MD
PHYSICIAN	40.00	0.00			$535,416	$0	$47,648		Yes (X)
PATRICIA HARDENBERGH MD
PHYSICIAN	40.00	0.00			$764,909	$0	$47,385		Yes (X)
STEPHEN LAIRD
PHYSICIAN (CMM)	40.00	0.00			$515,216	$0	$43,577		Yes (X)
JANET ENGLE MD
DIRECTOR AND PHYSICIAN (CMM)	40.00	0.00			$510,086	$0	$24,358		Yes (X)
DORIS KIRCHNER
FORMER PRESIDENT AND CEO	40.00	1.00			$378,492	$0	$33,573			Yes (X)
HAROLD DUPPER
FORMER TREASURER AND CFO	40.00	1.00			$511,971	$0	$17,334			Yes (X)
FREDERICK SMITH
FORMER CHIEF ADMINISTRATIVE OFFICER	40.00	0.00			$477,424	$0	$37,419			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,710,411	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$427,602	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	308	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GE JOHNSON CONSTRUCTION CO
25 N CASCADE AVE STE 400	COLORADO SPRINGS	CO	80903	CONSTRUCTION	$59,607,414
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	64141	IT SERVICES	$4,928,333
RHIZE TECH
PO BOX 913184	DENVER	CO	802913184	IT SERVICES	$4,259,875
VAIL VALLEY EMERGENCY PHYSICIANS PC
27 MAIN STREET SUITE C301	EDWARDS	CO	81632	PHYSICIAN SERVICES	$3,419,515
DIVERSIFIED RADIOLOGY
1746 COLE BOULEVARD SUITE 150	LAKEWOOD	CO	80401	RADIOLOGISTS	$2,904,295

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	92	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,167,072	RelatedOrganizationsAmt
Government Grants	$10,380,730	GovernmentGrantsAmt
Total Contributions	$12,547,802	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	900099	$168,872,101	$165,133,723	$3,738,378
MEDICARE/MEDICAID	900099	$78,645,464	$78,645,464
EQUITY IN EARNINGS OF SUBSIDIARIE	900099	$41,024,599	$41,024,599
PROF SERVICES/OVERHEAD SUPPORT	900099	$7,569,074	$7,569,074
PROVIDER FEE INCOME	900099	$6,638,042	$6,638,042

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,216,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,995,334	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$306,965,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,508,515	TotalRevenueColumnAmt
Exclusion	$4,508,515	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,831,942	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,022,272	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,809,670	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,809,670	TotalRevenueColumnAmt
Exclusion	$1,809,670	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$104,029,130	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,319,944	SecuritiesAmt
Other	$82,747	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,709,186	SecuritiesAmt
Other	-$82,747	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,626,439	TotalRevenueColumnAmt
Exclusion	$35,626,439	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$4,697,815	$4,697,815
REBATES FROM VENDOR	900099	$950,885	$950,885
CAFETERIA REVENUE	900099	$605,195		$605,195

Field	Value	IRS element (for citing)
Other Revenue Total	$6,253,895	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$367,711,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$304,880,377	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,733,712	UnrelatedBusinessRevenueAmt
Exclusion	$42,549,819	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,276,775	TotalAmt
Program Services	$15,276,775	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,269,749	TotalAmt
Management And General	$8,269,749	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,117,170	TotalAmt
Program Services	$71,152,143	ProgramServicesAmt
Management And General	$19,410,898	ManagementAndGeneralAmt
Fundraising	$1,554,129	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,389,990	TotalAmt
Program Services	$2,867,063	ProgramServicesAmt
Management And General	$522,927	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,018,929	TotalAmt
Program Services	$7,608,812	ProgramServicesAmt
Management And General	$4,990,335	ManagementAndGeneralAmt
Fundraising	$419,782	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,988,816	TotalAmt
Program Services	$7,501,636	ProgramServicesAmt
Management And General	$487,180	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,518,697	TotalAmt
Program Services	$3,423	ProgramServicesAmt
Management And General	$1,515,274	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$165,140	TotalAmt
Management And General	$165,140	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,336	TotalAmt
Management And General	$3,336	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$666,603	TotalAmt
Management And General	$666,603	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,600,283	TotalAmt
Program Services	$18,263,021	ProgramServicesAmt
Management And General	$17,305,954	ManagementAndGeneralAmt
Fundraising	$31,308	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,300,022	TotalAmt
Program Services	$359,954	ProgramServicesAmt
Management And General	$1,940,068	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,941,890	TotalAmt
Program Services	$1,402,147	ProgramServicesAmt
Management And General	$1,539,143	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$220,621	TotalAmt
Program Services	$65,175	ProgramServicesAmt
Management And General	$155,446	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,025,824	TotalAmt
Program Services	$193,174	ProgramServicesAmt
Management And General	$4,832,650	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$293,405	TotalAmt
Program Services	$80,180	ProgramServicesAmt
Management And General	$179,198	ManagementAndGeneralAmt
Fundraising	$34,027	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$113,783	TotalAmt
Program Services	$77,332	ProgramServicesAmt
Management And General	$36,451	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,223,216	TotalAmt
Program Services	$4,425,741	ProgramServicesAmt
Management And General	$797,475	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,526,030	TotalAmt
Program Services	$21,844,828	ProgramServicesAmt
Management And General	$2,681,202	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,866,654	TotalAmt
Management And General	$1,866,654	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & OTHER SUPPLIE	$60,844,595	$56,382,651	$4,460,973	$971
BAD DEBT EXPENSE	$7,977,831	$7,977,831
PROVIDER FEE EXPENSE	$7,725,884	$7,725,884
REPAIRS & MAINTENANCE	$5,593,549	$603,744	$4,989,805

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$900,526	TotalAmt
Program Services	$433,314	ProgramServicesAmt
Management And General	$467,212	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$303,569,318	TotalAmt
Program Services	$224,244,828	ProgramServicesAmt
Management And General	$77,283,673	ManagementAndGeneralAmt
Fundraising	$2,040,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,215	BOYAmt
EOY	$70,379,430	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,783,924	BOYAmt
EOY	$1,023,932	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,657,724	BOYAmt
EOY	$38,893,934	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,989,352	BOYAmt
EOY	$9,736,219	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,139,005	BOYAmt
EOY	$18,589,331	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$568,440,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$222,989,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$345,739,824	BOYAmt
EOY	$345,451,038	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$248,301,124	BOYAmt
EOY	$309,710,542	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$34,515,575	BOYAmt
EOY	$42,155,824	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,342,200	BOYAmt
EOY	$40,232,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$798,479,943	BOYAmt
EOY	$876,172,715	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,543,725	BOYAmt
EOY	$52,320,330	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$2,805,028	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$398,413	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,546,708	BOYAmt
EOY	$107,959,529	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,474,946	BOYAmt
EOY	$27,161,596	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,565,379	BOYAmt
EOY	$190,644,896	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$623,218,621	BOYAmt
EOY	$684,369,691	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,695,943	BOYAmt
EOY	$1,158,128	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$624,914,564	BOYAmt
EOY	$685,527,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$798,479,943	BOYAmt
EOY	$876,172,715	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$64,142,392	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,529,137	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,449	OtherActivitiesAmt
Total Lobbying Expenditures	$4,449	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	A PORTION OF THE DUES VAIL HEALTH HOSPITAL PAYS TO COLORADO HOSPITAL ASSOCIATION ARE FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,411,055	BeginningYearBalanceAmt
Contributions	$497,204	ContributionsAmt
Investment Earnings Or Losses	$1,362,357	InvestmentEarningsOrLossesAmt
Other Expenditures	$216,787	OtherExpendituresAmt
End Year Balance	$9,053,829	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,586,468	BeginningYearBalanceAmt
Contributions	$22,498	ContributionsAmt
Investment Earnings Or Losses	$75,931	InvestmentEarningsOrLossesAmt
Other Expenditures	$273,842	OtherExpendituresAmt
End Year Balance	$7,411,055	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,161,649	BeginningYearBalanceAmt
Contributions	$101,998	ContributionsAmt
Investment Earnings Or Losses	$513,523	InvestmentEarningsOrLossesAmt
Other Expenditures	$190,702	OtherExpendituresAmt
End Year Balance	$7,586,468	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,671,666	BeginningYearBalanceAmt
Contributions	$2,253,603	ContributionsAmt
Investment Earnings Or Losses	$236,380	InvestmentEarningsOrLossesAmt
End Year Balance	$7,161,649	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,787,148	BeginningYearBalanceAmt
Contributions	$296,823	ContributionsAmt
Investment Earnings Or Losses	$587,695	InvestmentEarningsOrLossesAmt
End Year Balance	$4,671,666	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73110	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26890	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,129,447	OtherCostOrOtherBasisAmt
Book Value	$12,129,447	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$391,893,120	OtherCostOrOtherBasisAmt
Depreciation	$112,152,155	DepreciationAmt
Book Value	$279,740,965	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,243,142	OtherCostOrOtherBasisAmt
Depreciation	$1,830,679	DepreciationAmt
Book Value	$2,412,463	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,480,155	OtherCostOrOtherBasisAmt
Depreciation	$107,154,259	DepreciationAmt
Book Value	$38,325,896	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,694,586	OtherCostOrOtherBasisAmt
Depreciation	$1,852,319	DepreciationAmt
Book Value	$12,842,267	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$345,451,038	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
UNAMORTIZED BOND ISSUANCE COST	$2,395,973
LEASE LIABILITY	$24,427,275
DUE TO AFFILIATE	$338,348

Field	Value	IRS element (for citing)
Total Liability	$27,161,596	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$351,283,259	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,529,137	NetUnrealizedGainsInvstAmt
Other Revenue	$7,022,272	OtherRevenueAmt
Revenue Not Reported	$3,493,135	RevenueNotReportedAmt
Revenue Subtotal	$347,790,124	RevenueSubtotalAmt
Other Revenues Not Included	$19,921,586	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$19,921,586	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$367,711,710	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$303,597,692	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,306,201	OtherExpensesIncludedAmt
Expenses Not Reported	$12,306,201	ExpensesNotReportedAmt
Expenses Subtotal	$291,291,491	ExpensesSubtotalAmt
Other Expenses Not Included	$12,277,827	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,277,827	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$303,569,318	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. THESE ENDOWMENTS ARE HELD BY VAIL HEALTH SERVICES FOUNDATION FOR THE BENEFIT OF VAIL HEALTH HOSPITAL AND HAVE BEEN RESTRICTED FOR THE FOLLOWING PURPOSES: (1) FOR SUPPORT OF JACK'S PLACE, A CANCER CARING HOUSE. (2) FOR SUPPORT OF THE PROGRAMS AND CAPITAL PROJECTS OF VAIL HEALTH HOSPITAL.
PART X, LINE 2:	VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 7,022,272.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CMM ELIMINATION 7,643,759. BAD DEBT SHOWN NET OF REVENUES ON AUDIT 7,977,831. GRANT EXPENSE SHOWN NET OF REVENUES ON AUDIT 4,299,996.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 7,022,272. CMM ELIMINATION 5,283,929.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT SHOWN NET OF REVENUES ON AUDIT 7,977,831. GRANT EXPENSE SHOWN NET OF REVENUES ON AUDIT 4,299,996.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,246,399	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,246,399	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,148,513	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,221,713	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,926,800	NetCommunityBenefitExpnsAmt
Total Expense	0.01950	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,394,912	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,221,713	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,173,199	NetCommunityBenefitExpnsAmt
Total Expense	0.02360	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$660,753	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$410	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$660,343	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$401,666	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$401,666	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,849	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,849	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,913,267	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$70,225	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,843,042	NetCommunityBenefitExpnsAmt
Total Expense	0.05550	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,982,535	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$70,635	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,911,900	NetCommunityBenefitExpnsAmt
Total Expense	0.05900	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,377,447	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,292,348	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,085,099	NetCommunityBenefitExpnsAmt
Total Expense	0.08260	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,977,676	BadDebtExpenseAmt
Reimbursed By Medicare	$40,462,659	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$77,182,872	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$36,720,213	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 VAIL VALLEY SURGERY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	AMBULATORY SURGERY CENTER	PrimaryActivitiesTxt
Org Profit Or Ownership	0.50230	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.49770	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VAIL CLINIC INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40000	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81658	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.VAILHEALTH.ORG	WebsiteAddressTxt
State License	010911	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	VAIL CLINIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V STMT FOR FULL URL	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V STMT FOR FULL URL	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.VAILHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.VAILHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.VAILHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
VAIL CLINIC, INC.	PART V, SECTION B, LINE 5: THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED FROM JANUARY TO JUNE 2019 AND INCLUDED QUANTITATIVE AND QUALITATIVE RESEARCH METHODS TO DETERMINE HEALTH TRENDS AND DISPARITIES WITHIN EAGLE COUNTY AS COMPARED TO HEALTH INDICATORS ACROSS COLORADO AND THE NATION. PRIMARY STUDY METHODS WERE USED TO SOLICIT INPUT FROM HEALTH CARE CONSUMERS AND KEY COMMUNITY STAKEHOLDERS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY. SECONDARY STUDY METHODS WERE USED TO IDENTIFY AND ANALYZE STATISTICAL DEMOGRAPHIC AND HEALTH TRENDS. SPECIFIC COMMUNITY HEALTH NEEDS ASSESSMENT STUDY METHODS INCLUDED: -AN ANALYSIS OF SECONDARY DATA, INCLUDING HEALTH, DEMOGRAPHIC, AND SOCIAL MEASURES -A KEY INFORMANT SURVEY OF REPRESENTATIVES FROM HEALTH, SOCIAL SERVICES, EDUCATION, ECONOMIC, AND OTHER COMMUNITY-BASED ORGANIZATIONS-FOCUS GROUPS WITH LOCAL RESIDENTS-PARTNER FORUMS WITH REPRESENTATIVES FROM COMMUNITY ORGANIZATIONS TO DISCUSS COMMUNITY HEALTH NEEDS ASSESSMENT FINDINGS AND OPPORTUNITIES FOR COLLABORATIONCOMMUNITY ENGAGEMENT WAS AN INTEGRAL PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT. VAIL HEALTH SOLICITED AND RECEIVED INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING UNDERSERVED, PRIORITY, OR MINORITY POPULATIONS. THROUGH THIS INPUT WE RECEIVED WIDE PERSPECTIVES ON HEALTH TRENDS, EXPERTISE ABOUT EXISTING COMMUNITY RESOURCES AND GAPS IN SERVICES, AND INSIGHTS ABOUT ISSUES THAT CONTRIBUTE TO HEALTH DISPARITIES.KEY INFORMANT SURVEYA KEY INFORMANT SURVEY WAS CONDUCTED WITH COMMUNITY REPRESENTATIVES IN EAGLE COUNTY TO SOLICIT INFORMATION ABOUT HEALTH NEEDS AMONG RESIDENTS. MORE THAN 250 SURVEY INVITATIONS WERE SENT TO INDIVIDUALS REPRESENTING HEALTH AND SOCIAL SERVICE PROVIDERS; COMMUNITY AND PUBLIC HEALTH EXPERTS; CIVIC, RELIGIOUS, AND SOCIAL LEADERS; POLICY MAKERS AND ELECTED OFFICIALS; AND OTHERS REPRESENTING DIVERSE POPULATIONS INCLUDING MINORITY, LOW-INCOME, AND OTHER UNDERSERVED OR VULNERABLE POPULATIONS. A TOTAL OF 57 INDIVIDUALS RESPONDED TO THE SURVEY. A LIST OF THE REPRESENTED COMMUNITY ORGANIZATIONS AND THE KEY INFORMANTS' RESPECTIVE TITLES IS INCLUDED IN THE PUBLICLY AVAILABLE COMMUNITY HEALTH NEEDS ASSESSMENT DOCUMENT.COMMUNITY PARTNER FORUMSTWO PARTNER FORUMS WERE HOSTED BY VAIL HEALTH, ONE ON TUESDAY, JUNE 18 IN EAGLE AND ONE ON WEDNESDAY, JUNE 19 IN VAIL. ALL INDIVIDUALS INVITED TO PARTICIPATE IN THE KEY INFORMANT SURVEY WERE ALSO INVITED TO PARTICIPATE IN THE PARTNER FORUMS. A LIST OF THE REPRESENTED COMMUNITY ORGANIZATIONS AT THE PARTNER FORUMS AND THE PARTICIPANTS' RESPECTIVE TITLES IS INCLUDED IN THE PUBLICLY AVAILABLE COMMUNITY HEALTH NEEDS ASSESSMENT DOCUMENT. THE OBJECTIVE OF THE FORUMS WAS TO SHARE DATA FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT AND DETERMINE CONSENSUS ON COMMUNITY HEALTH PRIORITIES, AS WELL AS OPPORTUNITIES FOR COLLABORATION AMONG PARTNER AGENCIES. RESEARCH FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS PRESENTED AT THE SESSIONS WITH AUDIENCE DISCUSSION AND QUESTIONS. LARGE GROUP DIALOGUE WAS FACILITATED TO IDENTIFY AND DISCUSS PRIORITY AREAS, EXISTING RESOURCES TO ADDRESS NEEDS, GAPS IN SERVICES, AND OPPORTUNITIES FOR CROSS-SECTOR COLLABORATION. FOCUS GROUPSAS PART OF THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT, THREE FOCUS GROUPS WERE CONDUCTED IN JUNE 2019 WITHIN EAGLE COUNTY. THE TARGET AUDIENCES FOR THE FOCUS GROUPS INCLUDED INDIVIDUALS IDENTIFIED AS UNDERSERVED BY HEALTH CARE SERVICES AND/OR UNDERREPRESENTED BY COMMUNITY HEALTH NEEDS ASSESSMENT QUANTITATIVE DATA FINDINGS, INCLUDING LATINO AND OLDER ADULTS. THE OBJECTIVES OF THE FOCUS GROUPS WERE TO DEFINE BARRIERS TO ACCESSING HEALTH CARE SERVICES; DETERMINE CHALLENGES THAT IMPACT DISEASE MANAGEMENT; AND IDENTIFY EFFECTIVE TACTICS FOR IMPROVED SELF-CARE AND COMMUNITY ENGAGEMENT. A TOTAL OF 37 PEOPLE PARTICIPATED IN THE DISCUSSION GROUPS. FOLLOWING IS A BREAKDOWN OF THE LOCATIONS AND PARTICIPANTS PER GROUP. FOCUS GROUP LOCATIONS AND ATTENDEESGOLDEN EAGLE SENIOR CENTER, EAGLE: 10 ATTENDEESLAKE CREEK VILLAGE APARTMENTS, EDWARDS: 8 ATTENDEESVAIL VALLEY PARTNERSHIP, EDWARDS: 18 ATTENDEES
VAIL CLINIC, INC.	PART V, SECTION B, LINE 11: VAIL HEALTH DEVELOPED AN IMPLEMENTATION PLAN TO GUIDE COMMUNITY BENEFIT ACTIVITIES ACROSS EAGLE COUNTY. AS DETERMINED THROUGH THE PRIORITIZATION PROCESS, VAIL HEALTH WILL DEVOTE RESOURCES AND EXPERTISE TO ADDRESS ACCESS TO CARE, BEHAVIORAL HEALTH, CHRONIC DISEASE, AND HEALTH EQUITY.THE IMPLEMENTATION PLAN BUILDS UPON PREVIOUS HEALTH IMPROVEMENT ACTIVITIES AND TAKES INTO CONSIDERATION THE EVALUATION OF IMPACT FROM THE PREVIOUS IMPLEMENTATION PLAN CYCLE, WHILE RECOGNIZING NEW HEALTH NEEDS AND A CHANGING HEALTH CARE DELIVERY ENVIRONMENT IDENTIFIED IN THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT. GOALS, OBJECTIVES, AND STRATEGIES FROM THE PLAN ARE OUTLINED BELOW. ACCESS TO CAREGOAL: INCREASE ACCESS TO QUALITY, AFFORDABLE, COMPREHENSIVE HEALTH CARE.OBJECTIVES: -INCREASE ACCESS TO PRIMARY AND SPECIALTY CARE PHYSICIANS. -INCREASE THE NUMBER OF RESIDENTS WHO HAVE A REGULAR PRIMARY CARE DOCTOR THAT THEY VISIT ON AN ANNUAL BASIS.-IMPROVE SCREENING AND TREATMENT OPTIONS FOR YOUTH WITH DEVELOPMENTAL DISABILITIES.-REDUCE BARRIERS TO RECEIVING CARE FOR RESIDENTS WITHOUT TRANSPORTATION.STRATEGIES:-CONTINUE RECRUITMENT EFFORTS AND PARTNERSHIP OPPORTUNITIES TO BRING SPECIALTY CARE PHYSICIANS TO EAGLE COUNTY. -EXPLORE OPTIONS AND PARTNERS TO PROVIDE TRANSPORTATION TO ACCESS HEALTH AND SOCIAL SERVICES.-EXPLORE OPTIONS TO INCREASE EVALUATION SERVICES AND ACCESS TO OCCUPATIONAL AND SPEECH THERAPIES FOR YOUTH WITH DEVELOPMENTAL DISABILITIES.-EXPLORE AND IMPLEMENT TELEHEALTH OPTIONS TO ADDRESS SPECIALTY SHORTAGES AND TRANSPORTATION BARRIERS.-IMPLEMENT THE COLORADO MOUNTAIN MEDICAL HEALTH CAMPAIGN TO INITIATE APPOINTMENT REMINDERS TO ALL PATIENTS 365 DAYS AFTER THEIR LAST WELLNESS VISIT.-PARTNER WITH COLORADO MOUNTAIN MEDICAL TO SCREEN PATIENTS TO DETERMINE IF THEY HAVE A MEDICAL HOME AND ASSIST THOSE THAT DO NOT IN FINDING A PRIMARY CARE PHYSICIAN. -PROVIDE HEALTH INSURANCE ELIGIBILITY AND ENROLLMENT ASSISTANCE FOR UNINSURED RESIDENTS ACCESSING SERVICES.-PROVIDE SUPPORT FOR COMMUNITY-BASED ORGANIZATIONS OFFERING FREE AND REDUCED-COST HEALTH CARE SERVICES.-PROMOTE AND SUPPORT CANDIDATE ENTRY INTO CAREERS IN THE HEALTH CARE FIELD.-SUPPORT THE COLORADO MOUNTAIN COLLEGE SURGICAL TECHNOLOGY PROGRAM TO INCREASE THE NUMBER OF COLLEGE STUDENTS PURSUING A CAREER AS A SURGICAL TECHNOLOGIST.-SUPPORT THE EDUCATION FOUNDATION OF EAGLE COUNTY AND OTHER COMMUNITY-BASED ORGANIZATIONS TO FOSTER PURSUIT OF CAREERS IN THE HEALTH FIELD.-OFFER THE TRANSITION TO PRACTICE PROGRAM FOR NEW RN GRADUATES.BEHAVIORAL HEALTH: MENTAL HEALTH AND SUBSTANCE USE DISORDERGOAL: REDUCE SUBSTANCE USE DISORDER IN OUR COMMUNITY, AND IMPROVE OUTCOMES FOR PEOPLE WITH A MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER AND THEIR FAMILIES.OBJECTIVES: -ENCOURAGE THE USE OF EARLY IDENTIFICATION SCREENING TOOLS AMONG PATIENTS.-FOSTER INTEGRATION OF BEHAVIORAL AND PRIMARY HEALTH CARE SERVICES.-INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES.-INCREASE AWARENESS OF BEHAVIORAL HEALTH DISORDERS AND PROMOTE EVIDENCE-BASED PREVENTION AND MANAGEMENT STRATEGIES. STRATEGIES:-PROVIDE SUPPORT FOR EAGLE VALLEY BEHAVIORAL HEALTH, A NEW NON-PROFIT INITIATIVE TO INCREASE BEHAVIORAL HEALTH CAPACITY, ENSURE 24/7 ACCESS, AND CREATE BEHAVIORAL HEALTH BED SPACE IN THE COMMUNITY. THE TOP SIX INITIATIVES FOR EAGLE VALLEY BEHAVIORAL HEALTH INCLUDE:1. DEVELOP A COMPREHENSIVE, CROSS-FUNCTIONAL BEHAVIORAL HEALTH FACILITY, WITH PLANS TO INCLUDE A BUS STOP LINKING THE CAMPUS TO THE COUNTY'S ECO TRANSIT SYSTEM.2. IMPROVE BEHAVIORAL HEALTH PROVIDER ACCESS AND CAPACITY BY ATTRACTING AND RETAINING PROVIDERS, IMPLEMENTING TELEMEDICINE SERVICES, EXPLORING INNOVATIVE WAYS TO LOWER CARE ACCESS BARRIERS, AND INTEGRATING BEHAVIORAL HEALTH CARE INTO ALL PRIMARY CARE SETTINGS TO INCLUDE BEHAVIORAL HEALTH SCREENINGS AT ALL PRIMARY CARE VISITS. 3. PROMOTE A COUNTY-WIDE COORDINATED APPROACH TO BEHAVIORAL HEALTH CARE THROUGH CONTINUOUS COMMUNICATION, SYSTEMS, AND PLANS AMONG PARTNER ORGANIZATIONS, AND ESTABLISHMENT OF A COMMUNITY-WIDE BEHAVIORAL HEALTH ELECTRONIC MEDICAL RECORD EXCHANGE.4. PROVIDE PREVENTION AND EDUCATION INITIATIVES TO INCREASE PROTECTIVE FACTORS AND DECREASE COMMON RISK FACTORS FOR BEHAVIORAL HEALTH ISSUES, WITH A FOCUS ON CIVIC ENGAGEMENT, SOCIAL CONNECTIONS, AND STIGMA REDUCTION.5. PROVIDE CRISIS RESPONSE AND TRANSITION SERVICES TO PROVIDE CARE AND STABILIZE BEHAVIORAL HEALTH PATIENTS IN THE FIELD OR IN THE PRIVACY OF THEIR HOME, AND CONNECT THEM TO APPROPRIATE OUTPATIENT SERVICES. 6. WORK WITH EAGLE COUNTY SCHOOL DISTRICT TO INCREASE FUNDING TO SUPPORT THE PLACEMENT OF ADDITIONAL SCHOOL-BASED CLINICIANS AND DEVELOP A COMPREHENSIVE WELLNESS CURRICULUM. -CONVENE COMMUNITY PARTNERS AS PART OF THE VAIL HEALTH COMPLEX PATIENT COMMITTEE TO ADDRESS THE FOLLOWING SHARED GOALS: 1. FOSTER A COORDINATED EFFORT BETWEEN VAIL HEALTH AND THE COMMUNITY TO CARE FOR PATIENTS WITH COMPLEX BEHAVIORAL AND MENTAL HEALTH NEEDS.2. COLLABORATE WITH COMMUNITY PARTNERS TO ENGAGE COMPLEX PATIENTS IN VOLUNTARY WRAP AROUND AND SUPPORT SERVICES.3. ESTABLISH AND IMPROVE UPON REFERRAL COORDINATION BETWEEN COMMUNITY PARTNERS.4. MARKET COMMUNITY RESOURCES AND IMPROVE ACCESS TO AND AVAILABILITY OF RESOURCES FOR COMPLEX PATIENTS.5. PROVIDE A PLATFORM FOR DATA SHARING TO TRACK USE OF CURRENT RESOURCES, AND UTILIZE DATA TO IDENTIFY AND SOLVE GAPS IN SERVICES.-IMPLEMENT EVIDENCE-BASED SCREENING TOOLS FOR SUICIDE RISK AND ALCOHOL ABUSE HOSPITAL-WIDE, AS WELL AS DEPRESSION SCREENINGS AMONG PRENATAL WOMEN AND NEW MOTHERS. -PROVIDE SUPPORT FOR COMMUNITY-BASED ORGANIZATIONS AND INITIATIVES OFFERING FREE AND REDUCED-COST BEHAVIORAL HEALTH SERVICES.-SUPPORT THE EDUCATION FOUNDATION OF EAGLE COUNTY AND OTHER COMMUNITY-BASED ORGANIZATIONS TO PROVIDE IN-SCHOOL MENTAL HEALTH SUPPORT SERVICES.CHRONIC DISEASEGOAL: REDUCE RISK FACTORS AND PREMATURE DEATH ATTRIBUTED TO CHRONIC DISEASES, AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH CHRONIC DISEASE.OBJECTIVES: -IMPROVE CHRONIC DISEASE MANAGEMENT AMONG HIGH-RISK POPULATIONS. -PROMOTE A CULTURE OF TRUST AND RESPECT AMONG PROVIDERS AND CAREGIVERS THAT ENCOURAGES PATIENTS TO INTERACT WITH AVAILABLE HEALTH CARE.-PROMOTE COMMUNITY INITIATIVES THAT SUPPORT ACCESS TO HEALTHY LIFESTYLE CHOICES.-PROVIDE COMMUNITY EDUCATION AND OUTREACH THAT PROMOTES CHRONIC DISEASE PREVENTION.STRATEGIES:-COLLABORATE WITH COMMUNITY PARTNERS TO ENCOURAGE HEALTHY EATING AND PHYSICAL ACTIVITY AMONG RESIDENTS. -DEVELOP PROGRAMS TO SUPPORT EDUCATION, TRAINING, AND TOOLS TO REDUCE AND MANAGE DIABETES.-EXPAND THE VAIL HEALTH COMPLEX PATIENT COMMITTEE TO ADDRESS THE NEEDS OF MEDICALLY COMPLEX PATIENTS WITH CHRONIC DISEASE. -EXPLORE OPPORTUNITIES TO INCREASE PROVIDERS, SERVICE LOCATIONS, AND AVAILABLE HOURS OF OPERATION FOR SPECIALTY CARE, INCLUDING ENDOCRINOLOGY AND CARDIOLOGY.-INCREASE APPROPRIATE COLORECTAL CANCER SCREENING RATES THROUGH COMMUNITY EDUCATION, PATIENT MEDICAL RECORD TRACKING MECHANISMS, AND REDUCTION OF CARE ACCESS BARRIERS.-PARTICIPATE IN AND/OR HOST FREE COMMUNITY HEALTH FAIRS TARGETING DIVERSE POPULATIONS.-PROVIDE SUPPORT FOR YOUTH SUMMER LUNCH PROGRAMS TO REDUCE FOOD INSECURITY.-PROVIDE SUPPORT GROUPS FOR PATIENTS WITH CHRONIC DISEASE AND THEIR FAMILIES. -SUPPORT COMMUNITY INITIATIVES TO REDUCE YOUTH VAPING AND E-CIGARETTE USE. -SUPPORT EAGLE COUNTY PARAMEDICS TO CONTINUE HOME VISITS FOR MEDICATION COMPLIANCE, SAFETY ASSESSMENTS, AND THE EMERGENCY TRIAGE, TREAT, AND TRANSPORT (ET3) PROGRAM TO ADDRESS EMERGENCY HEALTH CARE NEEDS FOR MEDICARE PATIENTS.-SUPPORT EAGLE COUNTY SCHOOLS TO OFFER HIGH SCHOOL PHYSICALS AND ATHLETIC TRAINERS TO INCREASE ACCESS TO PHYSICAL ACTIVITY AMONG YOUTH.CONTINUED ON NEXT PAGE.
PART V, SECTION B, LINE 11 CONTINUED:	HEALTH EQUITYGOAL: IMPROVE HEALTH-RELATED QUALITY OF LIFE AND WELL-BEING FOR ALL INDIVIDUALS, WITH A FOCUS ON LATINO AND SENIORS.OBJECTIVES: -ADVANCE LOCAL AND STATE DIALOGUE TO ADDRESS AFFORDABLE HOUSING NEEDS.-IMPROVE BIRTH OUTCOMES FOR AT-RISK MOTHERS AND THEIR CHILDREN.-INCREASE ACCESS TO HEALTH AND SOCIAL SUPPORT SERVICES FOR SENIORS.-INCREASE OPPORTUNITIES FOR EDUCATION AND HEALTH PROMOTION PROGRAMMING AMONG AT-RISK YOUTH. -INCREASE THE NUMBER OF LATINO RESIDENTS WHO HAVE HEALTH INSURANCE.STRATEGIES:-CONDUCT COMMUNITY OUTREACH TO ASSIST LATINO RESIDENTS WITH ELIGIBILITY DETERMINATION AND ENROLLMENT IN SUBSIDIZED HEALTH INSURANCE PROGRAMS.-PARTNER WITH THE REGIONAL ACCOUNTABLE ENTITY (RAE) TO IMPLEMENT THE ACCOUNTABLE HEALTH COMMUNITIES MODEL SCREENING TOOL IN THE EMERGENCY DEPARTMENT FOR MEDICAID AND/OR MEDICARE PATIENTS, WITH PATIENT NAVIGATION FOLLOW-UP CARE PROVIDED BY THE RAE.-PARTNER WITH SENIOR CARE PROVIDERS TO INCREASE ACCESS TO TRANSITIONAL CARE AND WRAP-AROUND SUPPORT SERVICES FOR SENIOR PATIENTS. -PARTNER WITH THE VAIL VALLEY PARTNERSHIP TO SUPPORT WORKFORCE HOUSING INITIATIVES. -PROMOTE CERTIFICATION IN GERIATRIC CARE AMONG THE HEALTH CARE WORKFORCE.-PROVIDE HEALTH EDUCATION AND SCREENINGS, PUBLIC ASSISTANCE APPLICATION SUPPORT, FOOD RESOURCES, WORKFORCE DEVELOPMENT, EARLY CHILDHOOD EDUCATION COORDINATION, AND PHYSICAL ACTIVITY PROGRAMMING WITHIN COMMUNITIES, THROUGH MIRA AND OTHER INITIATIVES.-PROVIDE REDUCED-COST CHILDBIRTH, BREASTFEEDING, AND PARENTING SUPPORT CLASSES, TARGETING AT-RISK MOTHERS.-SUPPORT THE EDUCATION FOUNDATION OF EAGLE COUNTY TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION, TARGETING UNDERSERVED YOUTH.VAIL HEALTH WILL CONTINUE ITS WORK TO IMPROVE THE HEALTH AND WELL-BEING OF EAGLE COUNTY RESIDENTS, GUIDED BY THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT AND OUR MISSION TO PROVIDE SUPERIOR HEALTH SERVICES WITH COMPASSION AND EXCEPTIONAL OUTCOMES. WE ENCOURAGE YOU TO VISIT OUR WEBSITE TO LEARN MORE ABOUT THE COMMUNITY HEALTH NEEDS ASSESSMENT AND OUR COMMUNITY HEALTH IMPROVEMENT INITIATIVES: VAILHEALTH.ORG.
PART V, LINE 7 AND LINE 10:	WWW.VAILHEALTH.ORG/PDF/VAILHEALTH/CHNA/2019_CHNA_FINAL_REPORT_2019_09.PDF

Field	Value	IRS element (for citing)
Facility	20	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - VAIL VALLEY SURGERY CENTER (EDWARDS)
320 BEARD CREEK ROAD SUITE 100	EDWARDS	CO	81632	AMBULATORY SURGERY CENTER JV
2 - SHAW PAVILION (EDWARDS)
322 BEARD CREEK ROAD	EDWARDS	CO	81632	CANCER CTR, PHYSICIAN OFFICE, RETAIL PHARMACY, SUPPORT SER, JACK'S PLACE
3 - VAIL VALLEY SURGERY CENTER (VAIL)
180 SOUTH FRONTAGE ROAD WEST	VAIL	CO	81657	AMBULATORY SURGERY CENTER JV
4 - MEDICAL PROFESSIONAL BUILDING (VAIL)
108 SOUTH FRONTAGE ROAD WEST	VAIL	CO	81658	PHYSICIAN OFFICES, PHYSICAL THERAPY, SUPPORT SERVICES
5 - EDWARDS MEDICAL CAMPUS
320 BEARD CREEK ROAD	EDWARDS	CO	81632	PHYSICIAN OFFICES, PHYSICAL, THERAPY, SUPPORT SERVICES
6 - EAGLE HEALTH CARE CENTER
377 SYLVAN LAKE ROAD	EAGLE	CO	81631	JV-PHYSICIAN OFFICES, COLORADO MTN MEDICAL, PHYSICAL THERAPY, URGENT CARE
7 - AVON MEDICAL CAMPUS
50 BUCK CREEK ROAD	AVON	CO	81620	URGENT CARE, OCCUPATIONAL HEALTH, IMAGING, COLORADO MTN MEDICAL
8 - BEAVER CREEK MEDICAL CENTER
1280 VILLAGE ROAD	AVON	CO	81620	FOR ON-MOUNTAIN ACCIDENTS AND ILLNESSES OF BC GUESTS, PHYSICAL THERAPY
9 - HOWARD HEAD SPORTS MEDICINE - FRISCO
100 BASE CAMP WAY SUITE 105	FRISCO	CO	80443	PHYSICAL THERAPY
10 - HOWARD HEAD SPORTS MEDICINE - GYPSUM
52 LUNDGREN BOULEVARD	GYPSUM	CO	81637	PHYSICAL THERAPY
11 - HOWARD HEAD SPORTS MEDICINE - BRECKENRID
505 SOUTH MAIN STREET UNIT C4-5	BRECKENRIDGE	CO	80424	PHYSICAL THERAPY
12 - HOWARD HEAD SPORTS MEDICINE - AVON
126 RIVERFRONT LANE	AVON	CO	81620	PHYSICAL THERAPY
13 - HOWARD HEAD SPORTS MEDICINE - SILVERTHOR
265 TANGLEWOOD LANE	SILVERTHRONE	CO	80498	PHYSICAL THERAPY
14 - FRISCO SPECIALTY CLINIC
323 WEST MAIN STREET SUITE 101	FRISCO	CO	80443	CARDIOVASCULAR CENTER, COLORADO MTN MEDICAL, INTERNAL MED
15 - GYPSUM CLOCK TOWER BUILDING
410 MCGREGOR DRIVE	GYPSUM	CO	81637	SUPPORT SERVICES
16 - NORTHSTAR CENTER - EDWARDS
429 EDWARDS ACCESS ROAD A207	EDWARDS	CO	81632	PHYSICIAN OFFICES
17 - HOWARD HEAD PERFORMANCE
450 MILLER RANCH ROAD	EDWARDS	CO	81632	HEALTH AND PERFORMANCE PLANS
18 - DILLON HEALTH CENTER
365 DILLON RIDGE ROAD	DILLON	CO	80435	AMBULATORY SURGERY CENTER, CANCER, COLORADO MOUNTAIN MEDICAL
19 - BASALT ORTHOPEDIC SURGERY CENTER
PO BOX 40000	VAIL	CO	81658	AMBULATORY SURGERY CENTER JV
20 - SUMMIT ORTHOPEDIC SURGERY CENTER
PO BOX 40000	VAIL	CO	81658	AMBULATORY SURGERY CENTER JV

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7 & 8:	THE ORGANIZATION USED A COST-TO CHARGE RATIO FOR LINES 7A & 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE INFORMATION FOR LINES 7E, 7F, AND 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS.LINE 7I INCLUDES AN AMOUNT ($4,800,000) PROVIDED TO VVMC DIVERSIFIED SERVICES DBA VAIL HEALTH CLINICS, A RELATED ORGANIZATION WHICH IS A GROUP OF PHYSICIAN PRACTICES AND URGENT CARE FACILITIES LOCATED IN A RURAL AREA IN EAGLE COUNTY, COLORADO. VAIL HEALTH CLINICS IS ABLE TO PROVIDE IMPROVED COMMUNITY ACCESS TO HEALTHCARE SERVICES, ALLOWING ALL MEMBERS OF THE COMMUNITY TO BE SERVED.SCHEDULE H, PART I, LINE 7, COLUMN FBAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT EXCLUDED FOR PURPOSES OF CALCULATING PERCENTAGES IN THIS COLUMN EQUAL $7,977,676.
PART III, LINE 2:	THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 4:	SEE PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE.
PART III, LINE 8:	IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THAT THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. OUR COMMUNITY INCLUDES PATIENTS COVERED BY MEDICARE. WE SHOULD GET CREDIT FOR THE REIMBURSEMENT SHORTFALL THAT RESULTS FROM SERVING THIS SEGMENT OF OUR COMMUNITY.THE MEDICARE ALLOWABLE COST COMPUTATION INCLUDES THE COSTS FOR 1) THE HOSPITAL 2) THE HOSPITAL'S APPLICABLE SHARE OF THEIR JOINT VENTURE'S COSTS AND 3) THE HOSPITAL'S APPLICABLE SHARE OF THEIR WHOLLY OWNED SUBSIDIARY (A DISREGARDED ENTITY). THE HOSPITAL'S MEDICARE ALLOWABLE COST IS DERIVED FROM THE MEDICARE COST REPORT. THE JOINT VENTURE AND WHOLLY OWNED SUBSIDIARY'S MEDICARE ALLOWABLE COST IS COMPUTED USING A COST-TO-CHARGE RATIO. THE MEDICARE COST COMPUTED FOR THE JOINT VENTURE IS $3,681,491. THE MEDICARE COST COMPUTED FOR THE WHOLLY OWNED SUBSIDIARY IS $7,073,787. THE REMAINING $66,427,594 OF ALLOWABLE COST IS FROM THE HOSPITAL'S MEDICARE COST REPORT.
PART III, LINE 9B:	ANY EXTRAORDINARY COLLECTION ACTIONS IN PROGRESS AT THE TIME AN INCOMPLETE APPLICATION IS RECEIVED MUST BE SUSPENDED. SUCH COLLECTIONS MAY BE INITIATED OR RESUMED IF A COMPLETED APPLICATION IS NOT RECEIVED, OR AFTER A REQUEST FOR ADDITIONAL INFORMATION IS NOT RECEIVED AFTER 30 DAYS OF NOTIFICATION. UPON APPROVAL OF A FINANCIAL ASSISTANCE REQUEST, VHH SHALL TAKE REASONABLE MEASURES TO VACATE OR REVERSE ANY EXTRAORDINARY COLLECTION ACTIONS, SUCH AS LIFTING A LIEN AND REMOVING ADVERSE INFORMATION ON CREDIT REPORTS.
PART VI, LINE 3:	CONTACT INFORMATION FOR OUR FINANCIAL COUNSELOR IS PROVIDED AT REGISTRATION AND DISCHARGE FROM THE PATIENT ACCESS DEPARTMENT, AS WELL AS ON BOTH OUR BILLING STATEMENTS AND ON OUR WEBSITE. ADDITIONALLY, PATIENTS CONTACTING THE HOSPITAL THROUGH CUSTOMER SERVICE OR PATIENT ACCOUNTING ARE DIRECTED TO THE FINANCIAL COUNSELOR FOR ASSISTANCE.
PART VI, LINE 4:	OUR PRIMARY SERVICE AREA IS IN EAGLE COUNTY AND THE SURROUNDING FOUR COUNTY REGIONS IN THE RURAL MOUNTAINS OF COLORADO. MANY PATIENTS DRIVE UP TO 70 - 80 MILES TO ACCESS OUR SERVICES. WE HAVE SEVERAL CLINICS LOCATED THROUGHOUT OUR PRIMARY SERVICE AREA PROVIDING URGENT CARE, EMERGENCY SERVICES, AND PHYSICAL REHAB TO MAKE OUR SERVICES MORE ACCESSIBLE. WE ALSO GET A PORTION OF OUR BUSINESS FROM THE SURROUNDING FIVE COUNTIES, AND FROM COLORADO FRONT RANGE RESIDENTS VISITING THE RESORT COMMUNITIES WITHIN OUR SERVICE AREA.
PART VI, LINE 5:	WE PROVIDED FREE EDUCATION IN SCHOOLS AND COMMUNITY MEETINGS FOR A VARIETY OF TOPICS INCLUDING: HEAD AND SPINAL CORD INJURY PREVENTION PROGRAMS, HELMET SAFETY, CAR SEAT SAFETY, HEART HEALTH, NUTRITION, AND MENTAL HEALTH. WE PARTICIPATE IN COMMUNITY COALITION BUILDING MEETINGS IN TOWN HALLS AND COUNTY MEETINGS.WE CONTRIBUTE TO DISASTER PREPAREDNESS PLANNING AND TRAINING WITH LAW ENFORCEMENT, FIRE DEPARTMENTS, COUNTY HEALTH OFFICIALS, SCHOOLS, AND OTHER HEALTH CARE PROVIDERS IN THE COMMUNITY. WE PROVIDE ON THE JOB TRAINING FOR NURSING, PHLEOTOMY, SURGICAL TECHNOLOGISTS, AND MEDICAL ASSISTANT STUDENTS FROM COLORADO MOUNTAIN COLLEGE, DENVER COLLEGE OF NURSING, REGIS UNIVERSITY, AND COLORADO MESA UNIVERSITY IN OUR FACILITIES. WE WORK WITH THE LOCAL SCHOOL DISTRICT TO OFFER JOB SHADOWING FOR HIGH SCHOOL STUDENTS. WE ALSO OFFER A SAFE DRUG DISPOSAL PROGRAM.WE RECOGNIZE CANCER SURVIVORS AT OUR LOCAL COUNTY RODEO. WE OFFER FIT FOR SURVIVAL, AN EXERCISE PROGRAM FOR CANCER PATIENTS. WE HAVE A TEAM OF NUTRITION EXPERTS WHO HELP THE COMMUNITY PROTECT ITSELF AGAINST CANCER THROUGH PUBLISHING NUTRITION ARTICLES IN THE LOCAL MAGAZINES AND CANCER SUPPORT PROGRAMS. JACK'S PLACE IS OUR CANCER CARING HOUSE THAT ALLOWS CONVENIENT AND COMFORTABLE ACCOMMODATIONS FOR CANCER PATIENTS, CAREGIVERS, AND FAMILY MEMBERS FREE OF CHARGE. MEDITATION AND YOGA CLASSES ARE ALSO OFFERED AT JACK'S PLACE. THE ARTS IN HEALING PROGRAM PROVIDES REGULAR MUSICAL PERFORMANCES, VISUAL ART EXHIBITS AND WORKSHOPS, AND PERFORMANCES TO ENHANCE THE OVERALL HEALTHCARE ENVIRONMENT FOR OUR PATIENTS, VISITORS AND STAFF. WE ALSO PARTICIPATE IN PET PARTNERS, A THERAPY ANIMAL PROGRAM. WE OFFER CHILDBIRTH AND LACTATION CLASSES TO THE COMMUNITY. SURPLUS FUNDS ARE USED TO INVEST IN COMMUNITY NEEDS. WE DONATED $15.2M IN FY21, INCLUDING $4.3M TO FUND BIOMECHANICAL RESEARCH AND $4.8M TO VAIL HEALTH CLINICS TO SUBSIDIZE PHYSICIAN SPECIALTIES TO WORK IN EAGLE COUNTY, WHO WOULD OTHERWISE NOT BE ABLE TO PRACTICE AND PROVIDE THOSE SERVICES TO THE COMMUNITY. WE DONATED $4.8M TO EAGLE VALLEY BEHAVIORAL HEALTH TO HELP PROMOTE BEHAVIOR HEALTH AND MENTAL HEALTH AWARENESS AND SUPPORT IN THE COMMUNITY AND $350K TO HELP FUND VAIL/SUMMIT RESEARCH AND EDUCATION FOUNDATION. WE DONATED $40K TO THE US SKI TEAM AND PARTIALLY FUNDED THE SALARIES AND OTHER EXPENSES OF LOCAL SCHOOL ATHLETIC TRAINERS TO PROMOTE LOCAL ATHLETE DEVELOPMENT. WE DONATED $120K TO BRIGHT FUTURE FOUNDATION FOR SUPPORT FOR THEIR BRIGHT HOUSE. WE DONATED $385K TO MOUNTAIN FAMILY HEALTH CENTERS TO SUBSIDIZE THEIR FEDERALLY QUALIFIED HEALTH CLINIC. WE DONATED $90K TO YOUTHPOWERS365 FOR A DOLLARS FOR SCHOLARS SPONSORSHIP. WE DONATED $100K TO MIRA TO OFFER A HEART HEALTH AND DIABETES PROGRAM TO THE UNDERSERVED AND UNISURED POPULATIONS IN OUR COMMUNITY. WE DONATED $50K IN SUMMIT COUNTY AND $87K TO EAGLE COUNTY TO ORGANIZATIONS THAT OFFER SERVICES TO THE UNDERSERVED POPULATIONS. SHAW CANCER CENTER STAFF EDUCATES AROUND 500 ELEMENTARY SCHOOL STUDENTS ON THE USE OF SUNSCREEN IN OUR SHAW SUN SAFETY PROGRAM. VAIL HEALTH PARTNERED WITH MOUNTAIN YOUTH ON EAT, CHAT, PARENT, AN EDUCATIONAL BIMONTHLY SPEAKER SERIES FOR PARENTS AND KIDS ON THEIR MENTAL HEALTH IN BOTH ENGLISH AND SPANISH. WE EDUCATED OVER 600 PEOPLE. VAIL HEALTH THINK FIRST AND HOWARD HEAD SPORTS MEDICINE OFFER A FALL RISK PROGRAM TO SENIORS. THIS INCLUDES WEEKLY TAI CHI CLASSES AND PHYSICAL THERAPY FALL EDUCATION BY HOWARD HEAD PT'S TO LOCAL SENIORS. STOP THE BLEED CLASSES WERE TAUGHT BY THE VAIL HEALTH ED AND TRAUMA STAFF TO EAGLE COUNTY SCHOOLS EMPLOYEES.
PART VI, LINE 7, REPORTS FILED WITH STATES	CO

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
COLORADO MOUNTAIN MEDICAL
PO BOX 6347	EAGLE	CO	81631	841887834	501(C) (3)	$60,000	SUBSIDIZE OB SERVICES
BRIGHT FUTURE FOUNDATION
PO BOX 2558	AVON	CO	81620	840938374	501(C) (3)	$60,000	BRIGHTHOUSE CAPITAL CAMPAIGN
BRIGHT FUTURE FOUNDATION
PO BOX 2558	AVON	CO	81620	840938374	501(C) (3)	$60,000	BRIGHTHOUSE CAPITAL CAMPAIGN
EAGLE VALLEY COMMUNITY FOUNDATION
PO BOX 1580	VAIL	CO	81658	471915583	501(C) (3)	$100,000	EAGLE VALLEY COMMUNITY FOUNDATION COMMUNITY USE FUNDING
FAMILY & INTERCULTURAL RESOURCE CENTER
PO BOX 1636	SILVERTHORNE	CO	80498	841252900	501(C) (3)	$15,000	FIRC FASHION SHOW SPONSOR FY21
ROUNDUP RIVER RANCH
8333 COLORADO RIVER ROAD	GYPSUM	CO	81630	204632248	501(C) (3)	$5,000	A GRATEFUL HARVEST - SPONSORSHIP
THE CYCLE EFFECT
116 EAST 3RD STREET PO BOX 1503	EAGLE	CO	81630	460961369	501(C) (3)	$5,000	2022 SPONSORSHIP EAGLE AND EDWARDS JERSEY (ATHLETE)
THE SUMMIT FOUNDATION
PO BOX 4000	BRECKENRIDGE	CO	80424	742341399	501(C) (3)	$15,000	DUCK RACE SPONSORHIP, RAM HEART HEALTH WALK SPONSORSHIP & GOLF TOURNAMENT, 2021 GOLF TOURNAMENT SPONSORSHIP & TEAM, NON RESIDENT RECEPTIONS
THE SUMMIT FOUNDATION
PO BOX 4000	BRECKENRIDGE	CO	80424	742341399	501(C) (3)	$20,000	SCHOLARSHIP SUPPORT - CAROLINE BLACKWELL
US SKI & SNOWBOARD FOUNDATION
PO BOX 100 1 VICTORY LANE	PARK CITY	UT	84060	846030639	501(C) (3)	$40,000	ANNUAL MEDICAL PROVIDER AND MESS COURSE FEES
VAIL VALLEY PARTNERSHIP
97 MAIN STREET SUITE E201	EDWARDS	CO	81632	840535997	501(C) (3)	$12,000	INVESTOR LEVEL 2021
VAILSUMMIT RESEARCH & EDUCATION FOUNDATION
208 SOUTH FRONTAGE ROAD SUITE 300	VAIL	CO	81657	461957447	501(C) (3)	$350,000	PROGRAM SUPPORT
WALKING MOUNTAINS SCIENCE CTR
PO BOX 9469 318 WALKING MOUNTAINS	AVON	CO	81620	841436731	501(C) (3)	$5,000	A TASTE OF NATURE SPONSORSHIP	LANE
YOUTHPOWER365
PO BOX 6550	AVON	CO	81620	841442909	501(C) (3)	$10,000	STARS VARIETY SHOW
YOUTHPOWER365
PO BOX 6550	AVON	CO	81620	841442909	501(C) (3)	$80,000	DOLLARS FOR SCHOLARS SPONSORSHIP
VVMC DIVERSIFIED SERVICES
PO BOX 40000	VAIL	CO	81658	261167922	501(C)(3)	$4,800,000	PROGRAM SUPPORT
STEADMAN PHILIPPON RESEARCH FOUNDATION
181 W MEADOW DR STE 1000	VAIL	CO	81657	880245022	501(C)(3)	$4,299,996	PROGRAM SUPPORT
EAGLE VALLEY BEHAVIORAL HEALTH
PO BOX 4000	VAIL	CO	81658	834327406	501(C)(3)	$4,829,261	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGERS AND DIRECTORS REGULARLY MONITOR ACTIVITIES AND THE USAGE OF GRANT FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILL COOK
PRESIDENT AND CEO	$837,209	$0	$400,000	$0	$239,826	$0	$50,814	$0	$32,539	$0	$1,560,388	$0	$0	$0
PATRICIA HARDENBERGH MD
PHYSICIAN	$633,832	$0	$60,800	$0	$70,277	$0	$14,250	$0	$33,135	$0	$812,294	$0	$0	$0
JERRY GREENBERG MD
DIRECTOR	$660,577	$0	$59,925	$0	$17,942	$0	$14,250	$0	$22,366	$0	$775,060	$0	$0	$0
ALEXANDER URQUHART MD
PHYSICIAN	$463,649	$0	$45,000	$0	$26,767	$0	$13,846	$0	$33,802	$0	$583,064	$0	$0	$0
CRAIG COHN
CHIEF REAL ESTATE DEV OFFICER	$296,166	$0	$77,026	$0	$178,785	$0	$14,250	$0	$3,342	$0	$569,569	$0	$0	$0
NELSON PRAGER MD
PHYSICIAN	$539,616	$0	$0	$0	$17,247	$0	$0	$0	$3,409	$0	$560,272	$0	$0	$0
STEPHEN LAIRD
PHYSICIAN (CMM)	$515,216	$0	$0	$0	$0	$0	$14,250	$0	$29,327	$0	$558,793	$0	$0	$0
JANET ENGLE MD
DIRECTOR AND PHYSICIAN (CMM)	$510,086	$0	$0	$0	$0	$0	$14,250	$0	$10,108	$0	$534,444	$0	$0	$0
HAROLD DUPPER
FORMER TREASURER AND CFO	$146,821	$0	$99,088	$0	$266,062	$0	$7,626	$0	$9,708	$0	$529,305	$0	$0	$0
AMANDA VEIT
CHIEF OPERATIONS OFFICER	$428,054	$0	$41,375	$0	$20,435	$0	$4,350	$0	$21,138	$0	$515,352	$0	$0	$0
FREDERICK SMITH
FORMER CHIEF ADMINISTRATIVE OFFICER	$190,065	$0	$74,000	$0	$213,359	$0	$16,329	$0	$21,090	$0	$514,843	$0	$0	$0
DORIS KIRCHNER
FORMER PRESIDENT AND CEO	$353,758	$0	$17,550	$0	$7,184	$0	$14,100	$0	$19,473	$0	$412,065	$0	$0	$0
JOHN HIGGINS
TREASURER AND CFO	$151,947	$0	$50,000	$0	$767	$0	$0	$0	$9,850	$0	$212,564	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINES 4A-B

SEVERANCE: HAROLD DUPPER AND FREDERICK SMITH RECEIVED SEVERANCE IN CALENDAR YEAR 2020. THE SEVERANCE AMOUNT WAS $201,640 AND $143,173, RESPECTIVELY. THE SEVERANCE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III), OTHER REPORTABLE COMPENSATION. 457(F) PLAN: WILL COOK, AMANDA VEIT AND FREDERICK SMITH PARTICIPATED IN A SERP DURING THE YEAR. THE 457(F) AMOUNT WAS $36,564, $4,350 AND $6,156, RESPECTIVELY, AND VESTING OF PERCENTAGES SPECIFIED IN THE WRITTEN AGREEMENT OCCURS ON OCTOBER 1 OF EACH YEAR. THES 457(F) CONTRIBUTION AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C.

PART I, LINE 7

NON FIXED AND BONUS PAYMENTS: INCENTIVE BONUSES ARE CALCULATED AS A PERCENT OF BASE COMPENSATION. THE DETERMINATION OF WHETHER OR NOT A PAYOUT IS MADE IS BASED ON COMPANY FINANCIAL PERFORMANCE AND ON INDIVIDUAL PERFORMANCE REVIEWS CONDUCTED BY THE CEO AND THE COMPENSATION COMMITTEE. CERTAIN PHYSICIAN PRODUCTIVITY BONUSES ARE PAID BASED ON RELATIVE VALUE UNITS (RVUS) WHICH ARE AN INDICATION OF THE EMPLOYEE'S PRODUCTIVITY OR LEVEL OF EFFORT. OTHER PHYSICIAN BONUSES ARE BASED ON SATISFACTION OF CRITERIA DEFINED IN EMPLOYMENT AGREEMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A	840752932	19648A4N2	2015-10-21	$104,038,243	HOSP RENOVATION/EXPANSION	0	0	0
COLORADO HEALTH FACILITIES AUTHORITY
B	840752932		2012-06-06	$19,052,899	REFUND SERIES 2001	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$540,000	$106,777,273	$921,241	$105,854,467	$1,669	2020	0	0	0	Yes (1)
B	$10,553,370	$19,052,899	$303,592			2012	Yes (1)	0	Yes (1)	Yes (1)	$18,749,307

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/21/2020 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2017
SCHEDULE K, PART I, COLUMN (E) FOR BOND A AND PART II, LINE 3:	THE TOTAL PROCEEDS OF THE 2015 ISSUE A EXCEEDS THE ISSUE PRICE REPORTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS ON THE PROCEEDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	KEY METRICS OF VAIL HEALTH HOSPITAL FOR FISCAL YEAR ENDED 10/31/2021 INCLUDE: INPATIENT ADMISSIONS EXCLUDING NEWBORNS: 1,536 PATIENT DAYS: 4,877 TOTAL SURGERIES: 4,003 JANUARY IS RADON ACTION MONTH. IN AN EFFORT TO HELP PREVENT LUNG CANCER FROM EXPOSURE TO RADON GAS, VAIL HEALTH'S SHAW CANCER CENTER PARTNERED WITH WALKING MOUNTAINS SCIENCE CENTER TO RAISE AWARENESS AND OFFER FREE RADON TEST KITS TO LOCALS. RADON IS AN INVISIBLE, RADIOACTIVE SOIL GAS THAT ENTERS HOMES THROUGH CRACKS IN SOLID FLOORS OR WALLS, CONSTRUCTION JOINTS, AND GAPS IN SUSPENDED FLOORS OR AROUND SERVICE PIPES. ONCE INSIDE, IT MIXES WITH THE AIR WE BREATHE, WHICH CAN PRESENT A SERIOUS HEALTH RISK IF HIGH LEVELS OF RADON ARE INHALED OVER TIME. RADON EXPOSURE IS THE LEADING CAUSE OF LUNG CANCER IN NONSMOKERS AND CAUSES THOUSANDS OF LUNG CANCER DEATHS IN THE U.S. EACH YEAR. ACCORDING TO SHAW CANCER CENTER, EDUCATION AND ADVOCACY FOR RADON TESTING AND MITIGATION MAY HELP PREVENT LUNG CANCER. IT IS CRITICAL FOR EAGLE COUNTY RESIDENTS TO BE AWARE OF THE RISKS OF RADON IN HOMES, AND THESE FREE RADON TEST KITS COULD MAKE A DIFFERENCE IN PREVENTING LUNG CANCER. THE MOBILE INTERCULTURAL RESOURCE ALLIANCE (MIRA), SUPPORT BY VAIL HEALTH, CONNECTS PEOPLE TO RESOURCES AND OFFERS SUPPORT TO ENSURE A BETTER FUTURE. MIRA SERVES AS A SINGLE-STOP, COMPREHENSIVE, INTEGRATED AND CULTURALLY-RELEVANT APPROACH TO RESOURCE CONNECTION AND SERVICE DELIVERY. UTILIZING A 40-FOOT RV, DONATED BY VAIL HEALTH, MIRA TRAVELS TO NEIGHBORHOODS, COMMUNITY SITES AND WORKPLACES THROUGHOUT EAGLE COUNTY AND PROVIDES RESOURCES SUCH AS BASIC HEALTH EDUCATION AND SCREENINGS, SUPPORT IN APPLYING TO PUBLIC ASSISTANCE PROGRAMS, FOOD RESOURCES, WORKFORCE DEVELOPMENT, AND COORDINATION WITH EARLY CHILDHOOD AND PHYSICAL ACTIVITY PROGRAMMING. THE RESOURCES AND SERVICES ARE PROVIDED BY A WIDE VARIETY OF LOCAL COMMUNITY ORGANIZATIONS, SUPPORTING THE CONCEPT OF AN "ALLIANCE," WHICH PROVIDES A PLATFORM TO FEATURE ALL PARTNERS INVOLVED IN THE PROJECT. IN 2021, VAIL HEALTH IN PARTNERSHIP WITH MOUNTAIN FAMILY HEALTH, PROVIDED HEART AND DIABETES SCREENING FOR PEOPLE ON MIRA. THEY ALSO STARTED A WORKOUT PROGRAM WITH HOWARD HEAD PERFORMANCE DESIGNED TO HELP THOSE PATIENTS LOSE WEIGHT AND BECOME MORE PHYSICALLY ACTIVE. EAGLE VALLEY BEHAVIORAL HEALTH PARTNERS WITH MOUNTAIN RECREATION TO OFFER A YOUTH SCHOLARSHIP FOR QUALIFIED FAMILIES. THIS SCHOLARSHIP PROGRAM GIVES YOUTH A SAFE PLACE TO PLAY WHILE INSTILLING POSITIVE LIFE-LONG VALUES. THIS PROGRAM'S GOAL IS TO PROVIDE OPPORTUNITIES TO SOLVE A PROBLEM BEFORE IT EVER BECOMES ONE. DEVELOPING AND MAINTAINING SOCIAL CONNECTIONS AND ENGAGING IN PHYSICAL ACTIVITY ARE AMONG THE TOP PREVENTION MEASURES THAT CAN BE TAKEN TO REDUCE BEHAVIORAL HEALTH ISSUES. THIS GRANT SUPPORTS EAGLE VALLEY BEHAVIORAL HEALTH'S EFFORTS TOWARDS PREVENTING AND COMBATING MENTAL HEALTH ISSUES AMONG OUR LOCAL YOUTH. FAMILIES WHO ARE AWARDED SCHOLARSHIP FUNDS WILL BE ABLE TO USE THEM FOR AN ARRAY OF MOUNTAIN RECREATION PROGRAMS SUCH AS GYMNASTICS AND SWIMMING LESSONS, REC KIDS DAY CAMPS (CHILDCARE FOR WORKING PARENTS WHEN SCHOOL IS OUT), KARATE, BALLET, YOGA, YOUTH SPORTS LEAGUES, ICE SKATING, SUMMER SPORTS CAMPS AND EXPLORER SUMMER CAMPS. IN MAY 2021, VAIL HEALTH, EAGLE VALLEY BEHAVIORAL HEALTH AND BRIGHT FUTURE FOUNDATION, COLORADO MOUNTAIN MEDICAL COLLABORATED AND LAUNCHED EAGLE COUNTY'S FIRST AND ONLY SEXUAL ASSAULT NURSE EXAMINER (SANE)/FORENSIC NURSE EXAMINER (FNE) PROGRAM TO ENSURE VICTIMS OF SEXUAL ASSAULT CAN RECEIVE IMMEDIATE MEDICAL AND EMOTIONAL ATTENTION WITHOUT LEAVING THE COMMUNITY. VAIL HEALTH ALSO SUPPORTED THE BRIGHT FUTURE FOUNDATION WITH A $120,000 DONATION FOR THEIR NEW BRIGHT HOUSE, A NEW EMERGENCY HOUSING FACILITY. THE BRIGHTHOUSE IS A WELCOMING, SUSTAINABLE, TRAUMA-INFORMED ENVIRONMENT FOR EMPOWERING SURVIVORS OF ALL GENDERS, THEIR CHILDREN AND PETS AS THEY EMBARK ON THEIR UNIQUE PATH TO SAFETY AND SECURITY. THE HOUSE INCLUDES EFFICIENCY APARTMENTS AND COMMUNAL SPACE FOR UP TO 22 SURVIVORS. VAIL HEALTH AND YOUTHPOWER365 PARTNER ON DOLLAR FOR SCHOLARS PROGRAM. THROUGH THIS PROGRAM, VAIL HEALTH OFFERS EMPLOYEE DEPENDENT SCHOLARSHIPS TO CHILDREN AND LEGAL DEPENDENTS OF CURRENT, FULL-TIME (12 MONTHS OR LONGER) EMPLOYEES OF VAIL HEALTH. THESE 4-YEAR, MERIT BASED SCHOLARSHIPS ARE INTENDED FOR EAGLE COUNTY GRADUATING SENIORS WHO DISPLAY ACADEMIC EXCELLENCE (3.0 OR HIGHER) WITH A DESIRE TO FURTHER THEIR EDUCATION IN THE FALL YEAR OF APPLICATION. VAIL HEALTH FUNDS 4 STUDENTS EACH YEAR UNDER THIS PROGRAM FOR $20,000.
FORM 990, PART VI, SECTION A, LINE 6	VAIL HEALTH SERVICES IS THE SOLE MEMBER OF VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7A	VAIL HEALTH SERVICES, THE SOLE MEMBER OF VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL, APPOINTS BOARD MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING GOVERNANCE DECISIONS ARE ALSO SUBJECT TO APPROVAL BY THE SOLE MEMBER: - APPOINTING AND REMOVING THE PRESIDENT OF THE CORPORATION - AMENDING OR APPROVING ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS - APPROVING BUDGETS - APPROVING UNBUDGETED CAPITAL EXPENDITURES IN EXCESS OF $500,000 - APPROVING UNBUDGETED BORROWINGS IN EXCESS OF $1,000,000 - VOLUNTARY DISSOLUTION, MERGER, CONSOLIDATION OR BANKRUPTCY - APPROVING SALE OF ASSETS IN EXCESS OF $1,000,000 - CREATING A SUBSIDIARY OR AFFILIATE - SELECTING PUBLIC ACCOUNTANTS - ESTABLISHING INVESTMENT POLICIES - ESTABLISHING POLICIES ON THE DISTRIBUTION AND USE OF FUNDS - ADDING/DELETING MAJOR PROGRAM/SERVICE LINES
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY A THIRD PARTY BASED ON DATA PREPARED AND SUBMITTED BY THE ACCOUNTING DEPARTMENT. THE DRAFT FORM 990 IS REVIEWED BY MEMBERS OF THE ACCOUNTING DEPARTMENT. THE REVIEW INCLUDES READING IT FOR ACCURACY OF DISCLOSURE AND COMPARING THE NUMBERS TO THOSE IN THE AUDITED FINANCIAL STATEMENTS. ONCE ACCOUNTING AND MANAGEMENT HAVE PERFORMED THEIR REVIEW, A COPY OF THE FORM FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY APPLIES TO VAIL HEALTH HOSPITAL (VHH) BOARD MEMBERS, OFFICERS, MEDICAL STAFF, LICENSED INDEPENDENT PRACTITIONERS, VOLUNTEERS, AGENTS, CONTRACTORS AND EMPLOYEES. ALL BOARD MEMBERS, MEDICAL STAFF, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND EMPLOYEES OF VHH ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. BOARD MEMBERS AND AGENTS MUST COMPLETE AND SUBMIT CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE TO THE CHIEF ETHICS AND COMPLIANCE OFFICER UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. VOLUNTEERS MUST COMPLETE AND SUBMIT DISCLOSURE FORMS TO THE MANAGER OF VOLUNTEERS WHEN THEY BEGIN PROVIDING SERVICES TO VHH AND THEN ANNUALLY. IF DURING THE YEAR ANY NEW POTENTIAL CONFLICTS OF INTEREST ARISE, COVERED PERSONS MUST REPORT THE POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY (AND PRIOR TO UNDERTAKING ANY ACTIVITY THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST). THE CHIEF ETHICS AND COMPLIANCE OFFICER, THE VOLUNTEER SERVICES PROGRAM MANAGER AND THE COMMITTEE SHALL CONSIDER THE FOLLOWING FACTORS WHEN REVIEWING COMPLETED DISCLOSURE FORMS: - WHETHER THE COLLEAGUE OR AN IMMEDIATE FAMILY MEMBER IS A PARTY TO, OR MAY DIRECTLY OR INDIRECTLY BENEFIT FROM, A PROPOSED AGREEMENT OR TRANSACTION INVOLVING VHH; - WHETHER THE COLLEAGUE'S DESIRE FOR, OR EXPECTATION OF, DIRECT OR INDIRECT EXTERNAL ECONOMIC ADVANTAGE COULD DISTORT A VHH DECISION OR ACTIVITY; - WHETHER THE COLLEAGUE OR AN IMMEDIATE FAMILY MEMBER IS ENGAGING IN AN ACTIVITY, BUSINESS, OR TRANSACTION IN WHICH VHH IS LIKELY TO ENGAGE; - WHETHER THE COLLEAGUE'S OUTSIDE ACTIVITIES MAY CONFLICT WITH RIGHTS OF, OR THE COLLEAGUE'S OBLIGATIONS TO, VHH OR VHH'S PATIENTS; - WHETHER THE CONFLICT OF INTEREST CAN BE CURED OR MANAGED BY RECUSAL OR OTHER APPROPRIATE ACTION; - WHETHER THERE IS AN APPEARANCE OF A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. EXECUTIVE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2020 BY AN EXTERNAL COMPENSATION CONSULTANT. 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. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2020 BY AN EXTERNAL COMPENSATION CONSULTANT. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE INDIVIDUAL 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.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC FOR VALID BUSINESS PURPOSES. THESE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 16B:	WRITTEN POLICY RELATED TO JOINT VENTURE ARRANGEMENTS: VAIL HEALTH HOSPITAL DOES NOT HAVE A DOCUMENTED WRITTEN POLICY, HOWEVER, THE ORGANIZATION TAKES APPROPRIATE MEASURES AND HAS PROCESSES IN PLACE TO ENSURE THAT ANY PARTICIPATION IN JOINT VENTURE AGREEMENTS ARE EVALUATED EXTENSIVELY IN ORDER TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 5,589,126. MANAGEMENT AND GENERAL EXPENSES 14,264,168. FUNDRAISING EXPENSES 31,308. TOTAL EXPENSES 19,884,602. REPAIRS/MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 989,743. MANAGEMENT AND GENERAL EXPENSES 279,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,269,683. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 112,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,656. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 9,472,320. MANAGEMENT AND GENERAL EXPENSES 37,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,510,016. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 35,429. MANAGEMENT AND GENERAL EXPENSES 1,075,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111,116. CONTRACT CLINICAL LABOR: PROGRAM SERVICE EXPENSES 1,289,637. MANAGEMENT AND GENERAL EXPENSES 22,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312,617. FOOD SERVICES: PROGRAM SERVICE EXPENSES 774,110. MANAGEMENT AND GENERAL EXPENSES 1,625,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,399,593.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EAGLE RIVER REAL ESTATE HOLDINGS LLC
PO BOX 4000	VAIL	CO	81658	831523347	RENTAL	CO	$707,027	$13,328,078	VAIL CLINIC
COLORADO MOUNTAIN MEDICAL LLC
PO BOX 4000	VAIL	CO	81658	841887834	HEALTHCARE	CO	$28,300,039	$12,590,694	VAIL CLINIC
NORTH EAGLE INVESTMENTS
PO BOX 4000	VAIL	CO	81658		RENTAL	CO	$42,329	$3,374,921	VAIL CLINIC
10 MILE HOLDINGS LLC
PO BOX 4000	VAIL	CO	81658		HOLDING COMPANY	CO	$0	$0	VAIL CLINIC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
VVMC DIVERSIFIED SERVICES
PO BOX 4000	VAIL	CO	81658	261167922	HEALTH CARE	CO	501(C)(3)	LINE 10	VAIL HEALTH SERVICES	Yes (1)
VAIL HEALTH SERVICES FOUNDATION
PO BOX 4000	VAIL	CO	81658	742505662	SUPPORT VAIL CLINIC	CO	501(C)(3)	LINE 12B, II	VAIL HEALTH SERVICES	Yes (1)
VOLUNTEER CORPS OF THE VAIL VALLEY MEDICAL CTR
PO BOX 4000	VAIL	CO	81658	113730281	SUPPORT VAIL CLINIC	CO	501(C)(3)	LINE 12D, III-O	VAIL HEALTH SERVICES	Yes (1)
VAIL HEALTH SERVICES
PO BOX 4000	VAIL	CO	81658	262648461	HOLDING CO.	CO	501(C)(3)	LINE 12C, III-FI		0	N/A
EAGLE VALLEY MENTAL HEALTH
PO BOX 4000	VAIL	CO	81658	834327406	BEHAVIORAL HEALTH SERVICES	CO	501(C)(3)	LINE 7	VAIL HEALTH SERVICES	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VAIL VALLEY SURGERY CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1270	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81658	ZIPCd

Field	Value	IRS element (for citing)
EIN	030419967	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VAIL CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$38,824,222	ShareOfTotalIncomeAmt
Share Of EOY Assets	$24,780,481	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.50230	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VHS MANAGEMENT SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	181 W MEADOW DR STE 100	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81657	ZIPCd

Field	Value	IRS element (for citing)
EIN	262647982	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VAIL VALLEY SURGERY CENTER LLC
A	$3,704,373	ACTUAL AMOUNT
VVMC DIVERSIFIED SERVICES
B	$4,800,000	ACTUAL AMOUNT
EAGLE VALLEY BEHAVIORAL HEALTH
B	$4,829,261	ACTUAL AMOUNT
VAIL HEALTH SERVICES FOUNDATION
C	$2,167,072	ACTUAL AMOUNT
VAIL VALLEY SURGERY CENTER LLC
D	$2,182,318	LOAN AMOUNT
VVMC DIVERSIFIED SERVICES
D	$229,293	LOAN AMOUNT
VAIL VALLEY SURGERY CENTER LLC
F	$45,684,798	ACTUAL AMOUNT
VVMC DIVERSIFIED SERVICES
Q	$2,392,000	ACTUAL AMOUNT
VAIL VALLEY SURGERY CENTER LLC
Q	$27,932,782	ACTUAL AMOUNT