VAIL CLINIC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VAIL CLINIC INC (EIN 84-0563230)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-09-24
- IRS object ID
- 202632679349301113
- Schema version
- 2024v5.5
- 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 | 2026-09-24T10:13:40-05:00 | ReturnTs |
| Tax Period End | 2025-10-31 | 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 ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | 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 | MICHAEL BROWN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9704762451 | PhoneNum |
| Signature | 2026-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2026-09-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
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 | $414,487,930 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2124 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $3,334,164 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,975,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,268,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $371,278,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $386,337,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,970,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,877,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,082,732 | PYOtherRevenueAmt |
| CY Other Revenue | $12,967,437 | CYOtherRevenueAmt |
| PY Total Revenue | $389,307,157 | PYTotalRevenueAmt |
| CY Total Revenue | $405,450,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,035,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,136,324 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $182,383,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $192,593,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,700,975 | PYOtherExpensesAmt |
| CY Other Expenses | $205,396,023 | CYOtherExpensesAmt |
| PY Total Expenses | $410,120,340 | PYTotalExpensesAmt |
| CY Total Expenses | $416,126,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,813,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,675,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $853,242,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $889,124,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,585,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,117,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $626,657,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $652,006,809 | 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 | $313,796,653 | ExpenseAmt |
| Grant | $18,136,324 | GrantAmt |
| Revenue | $389,572,762 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $313,796,653 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 414 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2124 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | 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 (21 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) | $1,300,013 | $0 | $78,581 | |||
| AMANDA VEIT | ||||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 1.00 | Yes (X) | $856,533 | $0 | $65,109 | ||||
| BRIAN REED MD | ||||||||||
| DIRECTOR | 40.00 | Yes (X) | $487,654 | $0 | $46,486 | |||||
| MARYJANE WURTH | ||||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDY DALY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DICK CLEVELAND | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LESLIE VIDAL MD | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHELLE DIBOS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| REGINALD FRANCIOSE MD | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN FLASHNER MD | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL BROWN | ||||||||||
| TREASURER AND CFO | 40.00 | 1.00 | Yes (X) | $473,158 | $0 | $39,584 | ||||
| DAVID KAPLAN | ||||||||||
| PRESIDENT CMM | 40.00 | $798,639 | $0 | $54,868 | Yes (X) | |||||
| KEVIN RUDOLPH | ||||||||||
| CHIEF LEGAL OFFICER | 40.00 | $511,540 | $0 | $55,296 | Yes (X) | |||||
| NICHOLAS BROWN | ||||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $501,006 | $0 | $53,251 | Yes (X) | |||||
| CRAIG COHN | ||||||||||
| CHIEF REAL ESTATE DEV OFFI | 40.00 | $664,074 | $0 | $23,156 | Yes (X) | |||||
| PATRICIA HARDENBERGH MD | ||||||||||
| PHYSICIAN | 40.00 | $954,878 | $0 | $50,255 | Yes (X) | |||||
| ALEXANDER URQUHART MD | ||||||||||
| PHYSICIAN | 40.00 | $640,467 | $0 | $53,041 | Yes (X) | |||||
| CHRIS LINDLEY | ||||||||||
| EXECUTIVE DIRECTOR, EVBH | 0.00 | 40.00 | $685,957 | $0 | $42,378 | Yes (X) | ||||
| JOSEPH DALL'ERA MD | ||||||||||
| PHYSICIAN | 40.00 | $641,948 | $0 | $29,306 | Yes (X) | |||||
| JERRY GREENBERG MD | ||||||||||
| PHYSICIAN | 1.00 | 40.00 | $620,305 | $0 | $38,404 | Yes (X) | ||||
| JOHN HIGGINS | ||||||||||
| FORMER TREASURER AND CFO | 0.00 | $567,326 | $0 | $7,828 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,703,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $637,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 587 | 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 |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 959156 | ST LOUIS | MO | 63195 | IT SERVICES | $5,000,079 |
| SODEXO INC | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | CAFETERIA SERVICES | $2,791,138 |
| ADVANCED NETWORK MANAGMENT INC | |||||
| PO BOX 561489 | DENVER | CO | 80256 | IT SERVICES | $2,745,832 |
| FOLEY & LARDNER LLP | |||||
| PO BOX 78470 | MILWAUKEE | WI | 53278 | LEGAL SERVICES | $2,512,678 |
| DPR CONSTRUCTION | |||||
| 315 E ROBINSON ST SUITE 1000 | ORLANDO | FL | 32801 | CONSTRUCTION | $2,482,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 220 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,223,344 | RelatedOrganizationsAmt |
| Government Grants | $45,239 | GovernmentGrantsAmt |
| Total Contributions | $4,268,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENU | 621110 | $236,608,998 | $235,120,151 | $1,488,847 |
| MEDICARE/MEDICAID | 621110 | $76,201,432 | $76,201,432 | |
| SUBSIDIARY EQUITY | 621110 | $45,376,709 | $45,376,709 | |
| PROF SERVICES/OVERHEAD | 561000 | $28,150,029 | $28,150,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $386,337,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,711,426 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $556,644 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,154,782 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,044,372 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,703,745 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,340,627 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,340,627 | TotalRevenueColumnAmt |
| Exclusion | $5,340,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $166,009 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $166,009 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,009 | TotalRevenueColumnAmt |
| Exclusion | $166,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,622,235 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,333,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,288,673 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,288,673 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $2,078,252 | $2,078,252 | |
| PAYER INCENTIVE REVENU | 900099 | $1,635,863 | $1,635,863 | |
| CAFETERIA REVENUE | 722514 | $1,613,696 | $1,613,696 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,010,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,338,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,450,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $389,572,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,334,164 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,275,114 | 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 | $18,136,324 | TotalAmt |
| Program Services | $18,136,324 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755,248 | TotalAmt |
| Management And General | $4,755,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,530,103 | TotalAmt |
| Program Services | $109,495,056 | ProgramServicesAmt |
| Management And General | $36,035,047 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,162,809 | TotalAmt |
| Program Services | $7,610,087 | ProgramServicesAmt |
| Management And General | $1,552,722 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,166,083 | TotalAmt |
| Program Services | $16,565,957 | ProgramServicesAmt |
| Management And General | $2,600,126 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,979,460 | TotalAmt |
| Program Services | $9,043,278 | ProgramServicesAmt |
| Management And General | $4,936,182 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,604 | TotalAmt |
| Program Services | $15,940 | ProgramServicesAmt |
| Management And General | $359,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,941 | TotalAmt |
| Program Services | $190 | ProgramServicesAmt |
| Management And General | $187,751 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,131 | TotalAmt |
| Management And General | $44,131 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,072 | TotalAmt |
| Management And General | $1,401,072 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,871,870 | TotalAmt |
| Program Services | $29,581,055 | ProgramServicesAmt |
| Management And General | $20,290,815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,705 | TotalAmt |
| Program Services | $93,387 | ProgramServicesAmt |
| Management And General | $1,423,318 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,368,148 | TotalAmt |
| Program Services | $2,208,219 | ProgramServicesAmt |
| Management And General | $2,159,929 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,490 | TotalAmt |
| Program Services | $165,375 | ProgramServicesAmt |
| Management And General | $252,115 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,214 | TotalAmt |
| Management And General | $47,214 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,211,961 | TotalAmt |
| Program Services | $404,218 | ProgramServicesAmt |
| Management And General | $13,807,743 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,806 | TotalAmt |
| Program Services | $415,943 | ProgramServicesAmt |
| Management And General | $309,863 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,490 | TotalAmt |
| Program Services | $278,413 | ProgramServicesAmt |
| Management And General | $311,077 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593,779 | TotalAmt |
| Program Services | $4,593,779 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,791 | TotalAmt |
| Management And General | $336,791 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,923,353 | TotalAmt |
| Program Services | $18,174,298 | ProgramServicesAmt |
| Management And General | $1,749,055 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,696 | TotalAmt |
| Management And General | $2,002,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & OTHER SUPPLIE | $69,109,603 | $68,408,284 | $701,319 |
| REPAIRS & MAINTENANCE | $12,005,419 | $5,690,050 | $6,315,369 |
| BAD DEBT EXPENSE | $11,326,617 | $11,326,617 | |
| PROVIDER FEE EXPENSE | $7,153,442 | $7,153,442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186,891 | TotalAmt |
| Program Services | $4,436,741 | ProgramServicesAmt |
| Management And General | $750,150 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,126,050 | TotalAmt |
| Program Services | $313,796,653 | ProgramServicesAmt |
| Management And General | $102,329,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,053,306 | BOYAmt |
| EOY | $16,445,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,830,235 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,508,232 | BOYAmt |
| EOY | $46,504,436 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,649,325 | BOYAmt |
| EOY | $44,649,325 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,263,741 | BOYAmt |
| EOY | $9,567,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,399,911 | BOYAmt |
| EOY | $7,188,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $616,271,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $321,295,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,858,869 | BOYAmt |
| EOY | $294,975,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,366,321 | BOYAmt |
| EOY | $284,567,963 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,768,914 | BOYAmt |
| EOY | $49,599,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,543,826 | BOYAmt |
| EOY | $135,626,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,242,680 | BOYAmt |
| EOY | $889,124,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,552,292 | BOYAmt |
| EOY | $48,484,781 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,217,047 | BOYAmt |
| EOY | $99,096,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,816,318 | BOYAmt |
| EOY | $89,536,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,585,657 | BOYAmt |
| EOY | $237,117,808 | 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 | $625,953,058 | BOYAmt |
| EOY | $651,382,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,965 | BOYAmt |
| EOY | $624,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,657,023 | BOYAmt |
| EOY | $652,006,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,242,680 | BOYAmt |
| EOY | $889,124,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,675,427 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,025,213 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| 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 | $44,131 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $44,131 | 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. IN ADDITION TO RELATIONSHIP BUILDING BETWEEN INTERNAL STAKEHOLDERS AND ELECTED OFFICIALS, BOTH LOCALLY AND AT THE STATE AND FEDERAL LEVEL, VAIL HEALTH WORKS WITH NOVEL STRATEGIES, A LOBBYING FIRM WITH EXPERTISE IN HEALTHCARE POLICY, TO HELP ENSURE HEALTHCARE POLICY WORKS SUPPORT THE MISSION OF VAIL HEALTH. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,931,925 | BeginningYearBalanceAmt |
| Contributions | $57,496 | ContributionsAmt |
| Investment Earnings Or Losses | $2,157,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $343,027 | OtherExpendituresAmt |
| End Year Balance | $16,804,176 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,292,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,974,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,119 | OtherExpendituresAmt |
| End Year Balance | $14,931,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,398,881 | BeginningYearBalanceAmt |
| Contributions | $3,358,333 | ContributionsAmt |
| Investment Earnings Or Losses | $506,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $971,060 | OtherExpendituresAmt |
| End Year Balance | $13,292,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,053,829 | BeginningYearBalanceAmt |
| Contributions | $1,691,328 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $323,164 | OtherExpendituresAmt |
| End Year Balance | $10,398,881 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $9,152,615 | OtherCostOrOtherBasisAmt |
| Book Value | $9,152,615 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,880,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,252,035 | DepreciationAmt |
| Book Value | $257,628,209 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,266,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,863,823 | DepreciationAmt |
| Book Value | $402,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,369,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,179,453 | DepreciationAmt |
| Book Value | $23,190,273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,601,786 | OtherCostOrOtherBasisAmt |
| Book Value | $4,601,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,975,740 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN VAIL VALLEY SURGERY CENTER | $30,510,055 | C |
| INVESTMENT IN EAGLE HEALTH CARE CENTER | $5,483,497 | C |
| INVESTMENT IN EAGLE RIVER REAL ESTATE HOLDINGS | $8,029,591 | C |
| INVESTMENT IN DILLON MEDICAL PROPERTY | $5,273,440 | C |
| INVESTMENT IN OTHER ENTITIES | $303,139 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $49,599,722 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (13 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $88,862,582 |
| DUE FROM VVMC DIVERSIFIED SERVICES | $3,287,372 |
| DUE FROM VAIL SERVICES FOUNDATION | $1,680,024 |
| DUE FROM EAGLE VALLEY MENTAL HEALTH | $4,455,746 |
| DUE FROM VAIL HEALTH SERVICES | $29,951,547 |
| SECURITY DEPOSIT | $976,712 |
| BENEFICIAL INTEREST VOLUNTEER CORPS | $25,147 |
| DUE FROM CMM HOLDINGS LLC | $270,639 |
| DUE FROM VAIL VALLEY SURGERY CENTER LLC | $3,819,372 |
| DUE FROM EAGLE HEALTH CARE CENTER | $1,477 |
| DUE FROM EAGLE RIVER RE HOLDINGS LLC | $1,105,856 |
| DUE FROM BASALT ORTHO SURGERY CENTER | $535,282 |
| DUE FROM SUMMIT ORTHO SURGERY CENTER | $654,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $135,626,284 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $89,536,039 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,536,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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: JACK'S PLACE ENDOWMENT: TO SUPPORT JACK'S PLACE GRAHAM/SMITH ENDOWMENT: TO SUPPORT SHAW PATIENT ASSISTANCE KUBIK ENDOWMENT: TO SUPPORT BEHAVIORAL HEALTH CASE MANAGEMENT CHAPLAINCY ENDOWMENT: TO SUPPORT HOSPITAL CHAPLAINCY VVMC ENDOWMENT: TO SUPPORT THE HOSPITAL |
| PART X, LINE 2: | THE ORGANIZATION IS INCLUDED IN A CONSOLIDATED, FOURTEEN MONTH AUDIT THAT ENCOMPASSES THE CURRENT TAX YEAR. RELEVANT PORTIONS OF THE TEXT OF THE FOOTNOTE FOR UNCERTAIN TAX POSITIONS IS AS FOLLOWS: VAIL HEALTH SERVICES, THE HOSPITAL, THE FOUNDATION, THE CLINICS AND EVBH ARE NOT-FOR-PROFIT CORPORATIONS, AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025. |
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 |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 550.000000000000 | 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 | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,842,849 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,842,849 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00700 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,417,223 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,713,738 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,703,485 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02640 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,260,072 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,713,738 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,546,334 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03340 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $701,915 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $74,450 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $627,465 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00160 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $450,932 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $450,932 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,758,585 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $230,469 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,528,116 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01120 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $293,829 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,899 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $282,930 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,608,075 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $158,545 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,449,530 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05050 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,813,336 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $474,363 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,338,973 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06510 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,073,408 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,188,101 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $39,885,307 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09850 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,642 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $39,642 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $212 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $212 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $364 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $364 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,438 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,438 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $41,656 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $41,656 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $11,772,314 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $60,473,621 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $94,602,838 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$34,129,217 | 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 | 0.50170 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.49830 | 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 | 25 | 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 | 25 | 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 | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 550.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| 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 | SEE PART V STMT FOR FULL URL | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V STMT FOR FULL URL | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V STMT FOR FULL URL | 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: VAIL HEALTH'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN FY25, FROM NOV 2024-OCT 2025. IT INCLUDED QUANTITATIVE AND QUALITATIVE RESEARCH METHODS TO IDENTIFY AND ANALYZE PRIORITY COMMUNITY HEALTH NEEDS WITHIN EAGLE COUNTY. THE PROCESS INCLUDED: -A COMPREHENSIVE ANALYSIS OF HEALTH AND POPULATION HEALTH-RELATED DATA - INCLUDING DEMOGRAPHIC, ECONOMIC, AND SOCIAL INDICATORS.-FACILITATION OF 7 PARTNER AND COMMUNITY FOCUS GROUPS, WHICH SOLICITED COMMUNITY INPUT FROM 160 LOCALS TO IDENTIFY THE COMMUNITY'S HEALTH NEEDS.-CREATION OF A GAP ANALYSIS WHICH IDENTIFIED EXISTING COMMUNITY NEEDS AND STRATEGIES TO ADDRESS THEM. COMMUNITY STAKEHOLDER ENGAGEMENT WAS AN INTEGRAL PART OF THE CHNA. VAIL HEALTH SOLICITED AND RECEIVED INPUT FROM PEOPLE WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING UNDERSERVED, PRIORITY, OR MINORITY POPULATIONS. THE FEEDBACK GATHERED IN FY25 MATCHED THE DEMOGRAPHIC LAYOUT OF EAGLE COUNTY TO INCLUDE 30% OF SPANISH SPEAKING LOCALS, 10% LGBTQ+, AND 18% OF ADULTS OVER THE AGE OF 60, AND MULTIPLE COMMUNITY ORGANIZATIONS. THROUGH THIS INPUT, VAIL HEALTH RECEIVED WIDE PERSPECTIVES ON HEALTH TRENDS, EXPERTISE ABOUT EXISTING COMMUNITY RESOURCES AND GAPS IN SERVICES, AND INSIGHTS ABOUT ISSUES THAT CONTRIBUTE TO HEALTH DISPARITIES. FOR THE 2025 CHNA, VAIL HEALTH CONSULTED INDIVIDUALS FROM THE FOLLOWING COMMUNITY PARTNERS: YOUTH POWER 365, WIC COLORADO, VISITING ANGELS, VAIL VALLEY PARTNERSHIP, UNITED WAY OF EAGLE RIVER VALLEY, TOWN OF VAIL, THE SALVATION ARMY, QUALITY HEALTH NETWORK, MY FUTURE PATHWAYS, MOUNTAIN FAMILY HEALTH CENTERS, MIRA, HOWARD HEAD SPORTS MEDICINE, HEALTH FIRST COLORADO, EAGLE VALLEY COMMUNITY FOUNDATION, EAGLE VALLEY BEHAVIORAL HEALTH, EAGLE COUNTY SCHOOL DISTRICT, EAGLE COUNTY PARAMEDIC SERVICES, EAGLE COUNTY PUBLIC HEALTH, EAGLE COUNTY HEALTHY AGING, MOUNTAIN FAMILY, TOWN OF AVON, TOWN OF GYPSUM, SPEAKUP REACHOUT, VAIL RESORTS, CASTLE PEAK SENIOR CENTER, THE COMMUNITY MARKET, VAIL VALLEY CHARITABLE FUND, AND CAREGIVER CONNECTIONS. |
| VAIL CLINIC, INC. | PART V, SECTION B, LINE 11: VAIL HEALTH DEVELOPED AN IMPLEMENTATION STRATEGY IN FY25 TO GUIDE COMMUNITY BENEFIT ACTIVITIES ACROSS EAGLE COUNTY. AS DETERMINED BY THIS PROCESS, VAIL HEALTH IS WORKING TO DEVOTE RESOURCES AND EXPERTISE TO CONTINUE ADDRESSING THE FOLLOWING THREE PRIORITIES: 1. IMPROVED COMMUNICATION AND ACCESSIBILITY 2. ACCESS TO HEALTHCARE 3. EQUITABLE CARE AND WHOLE PERSON HEALTH, INCLUDING BEHAVIORAL HEALTH THE IMPLEMENTATION PLAN BUILDS UPON PREVIOUS HEALTH IMPROVEMENT ACTIVITIES AND TAKES INTO CONSIDERATION THE EVALUATION OF IMPACTS FROM THE PREVIOUS IMPLEMENTATION PLAN CYCLE, WHILE RECOGNIZING NEW HEALTH NEEDS AND A CHANGING HEALTH CARE DELIVERY ENVIRONMENT. VAIL HEALTH IS WORKING TOWARD PROGRESS ON THE THREE PRIORITY AREAS BY IMPLEMENTING THE FOLLOWING INITIATIVES: 1. IMPROVED COMMUNICATION AND ACCESSIBILITY VAIL HEALTH WILL ADDRESS THIS PRIORITY BY IMPLEMENTING A NEW ELECTRONIC MEDICAL RECORD (EMR) IN 2026. ADDITIONALLY, ONGOING SUPPORT AND PROCESS IMPROVEMENT EFFORTS RELATED TO THE CASE MANAGEMENT AND CARE COORDINATION TEAMS ACROSS THE SYSTEM WILL CONTINUE TO DRIVE PEOPLE AND PROCESS, IN ADDITION TO THE NEW TECHNOLOGY. ALSO, UNDER THIS IMPLEMENTATION STRATEGY, VAIL HEALTH CONTINUED TO BUILD ON THE SUCCESS OF ITS NEWSLETTER AND FREE COMMUNITY EDUCATION AND HEALTH-RELATED EVENTS WITH AN INCREASED FOCUS ON ENSURING EQUITABLE ACCESS THROUGH BI-LINGUAL COMMUNICATION AND INCLUSIVE TOPICS. IN 2025, THE ELEVATING HEALTH NEWSLETTER CONTENT HAD A 39% OPEN RATE AND WAS SENT TO 80,000 SUBSCRIBERS. IN EACH NEWSLETTER IS A MINIMUM OF TWO AND A MAXIMUM OF SIX HEALTH EDUCATION ARTICLES. VAIL HEALTH OFFERED 7 FREE EDUCATION TALKS TO ALMOST 600 INDIVIDUALS IN 2025 INCLUDING TOPICS LIKE CANCER, NUTRITION, FITNESS, AND AGING WELL. 2. ACCESS TO HEALTHCARE (IN PARTICULAR FOR OLDER ADULTS) THE COMMUNITY FEEDBACK INCLUDED THAT THERE ARE OPPORTUNITIES RELATED TO MEETING THE NEEDS OF THE OLDER ADULT POPULATION ACROSS THE CARE CONTINUUM TO INCLUDE SKILLED NURSING, LONG-TERM CARE, END-OF-LIFE/PALLIATIVE CARE, HOME HEALTH CARE, AND AGING-IN-PLACE STRATEGIES. VAIL HEALTH IS WORKING TO ADOPT AND IMPLEMENT TACTICS FROM THE AGE-FRIENDLY HEALTH SYSTEM STRATEGIES TO IMPROVE THE QUALITY OF CARE PROVIDED TO THE OLDER ADULT POPULATION AND ENSURE IT IS EFFECTIVE, PATIENT-CENTRIC, AND DRIVES EQUITABLE OUTCOMES. VAIL HEALTH PARTNERS WITH CAREGIVER CONNECTIONS, CASTLE PEAK SENIOR LIFE AND REHABILITATION, AS WELL AS EAGLE COUNTY COMMUNITY PARAMEDIC AND HOME HEALTH PROGRAM AND WILL CONTINUE TO GROW THESE PARTNERSHIPS IN YEARS TO COME. VAIL HEALTH ALSO PARTNERS EACH YEAR WITH EAGLE COUNTY HEALTHY AGING TO OFFER A HEALTHY AGING EXPO WITH SCREENINGS, RESOURCES AND EDUCATION FOR MORE THAN 125 LOCAL SENIORS (60+) IN OUR COMMUNITY. 3. EQUITABLE CARE AND WHOLE PERSON HEALTH A REOCCURRING THEME THROUGHOUT ALL GROUPS WAS A PERCEIVED LACK OF FOCUS AND COMPETENCY IN CARING FOR THE DIVERSE POPULATION WITHIN VAIL HEALTH'S COMMUNITY. VAIL HEALTH IS WORKING TO EXPAND AND ADD MORE EFFECTIVE EDUCATION. VAIL HEALTH WILL OFFER PROFESSIONAL DEVELOPMENT FOR SUPPORT STAFF AND PHYSICIANS THAT WILL IMPROVE EQUITABLE CARE AND PROMOTE OPTIMAL PATIENT OUTCOMES FOR MINORITY GROUPS. WHILE VAIL HEALTH PROVIDED HOSPITAL DISCOUNTED CARE (HDC) AND FINANCIAL AID (FA) FOR 756 PATIENTS IN 2025, INCLUDING 613 HDC PATIENTS AND 143 FA APPROVED PATIENTS, BASED ON THE FEEDBACK, VAIL HEALTH WILL WORK TO EVALUATE ITS FINANCIAL AID POLICY TO ENSURE ITS EFFECTIVENESS IN MEETING THE NEEDS OF THE COMMUNITY'S LOWER SOCIOECONOMIC POPULATION. FEEDBACK REGARDING BEHAVIORAL HEALTH WAS POSITIVE AS TO PREVIOUS GROWTH AND INITIATIVES, BUT THE COMMUNITY VOICED A NEED FOR CONTINUOUS IMPROVEMENT AND ONGOING SUPPORT IN THIS AREA. VAIL HEALTH WILL CONTINUE ITS PRIORITIZATION AND SUPPORT OF ITS BEHAVIORAL HEALTH SERVICE LINE, INCLUDING INPATIENT, OUTPATIENT, AND INTEGRATED. THE UTILIZATION OF QUALITY DATA TO DRIVE DECISION MAKING WILL BE A KEY STRATEGY IN THESE EFFORTS. |
| PART V, LINE 7 AND LINE 10: | WWW.VAILHEALTH.ORG/COMMUNITY/OUTREACH/COMMUNITY-BENEFIT-AND-ENGAGEMENT-ACTIVITIES/ |
| PART V, LINES 16A, 16B, AND 16C: | WWW.VAILHEALTH.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 16 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 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 - VAIL VALLEY SURGERY CENTER (VAIL) | ||||
| 180 SOUTH FRONTAGE ROAD WEST | VAIL | CO | 81657 | AMBULATORY SURGERY CENTER JV |
| 3 - SHAW PAVILION (EDWARDS) | ||||
| 322 BEARD CREEK ROAD | EDWARDS | CO | 81632 | CANCER CTR, PHYSICIAN OFFICE, RETAIL PHARMACY, SUPPORT SER, JACK'S PLACE-A C |
| 4 - DILLON HEALTH CENTER | ||||
| 365 DILLON RIDGE ROAD | DILLON | CO | 80435 | AMBULATORY SURGERY CENTER, CANCER, COLORADO MOUNTAIN MEDICAL, PT, MULTI-SPEC |
| 5 - BASALT | ||||
| 200 ROBINSON STREET SUITE D300 | BASALT | CO | 81621 | HOWARD HEAD SPORT MEDICINE, STEADMAN PHILIPON SURGERY CENTER |
| 6 - AVON MEDICAL CAMPUS | ||||
| 50 BUCK CREEK ROAD | AVON | CO | 81620 | URGENT CARE, OCCUPATIONAL HEALTH, IMAGING, COLORADO MTN MEDICAL |
| 7 - EDWARDS MEDICAL CAMPUS | ||||
| 320 BEARD CREEK ROAD | EDWARDS | CO | 81632 | PHYSICIAN OFFICES, PHYSICAL, THERAPY, SUPPORT SERVICES |
| 8 - EAGLE HEALTH CARE CENTER | ||||
| 377 SYLVAN LAKE ROAD | EAGLE | CO | 81631 | PHYSICIAN OFFICES, COLORADO MOUNTAIN MEDICAL, PT, URGENT CARE, WOUND CARE |
| 9 - MEDICAL PROFESSIONAL BUILDING (VAIL) | ||||
| 108 SOUTH FRONTAGE ROAD WEST | VAIL | CO | 81658 | PHYSICIAN OFFICES, PHYSICAL THERAPY, SUPPORT SERVICES, URGENT CARE, CARDIOVA |
| 10 - PRECOURT HEALING CENTER | ||||
| 435 EDWARDS ACCESS RD | EDWARDS | CO | 81632 | IP BEHAVIORAL HEALTH SERVICES |
| 11 - HOWARD HEAD SPORTS MEDICINE - FRISCO | ||||
| 100 BASE CAMP WAY SUITE 105 | FRISCO | CO | 80443 | PHYSICAL THERAPY |
| 12 - BEAVER CREEK MEDICAL CENTER | ||||
| 1280 VILLAGE ROAD | AVON | CO | 81620 | ON-MOUNTAIN ACCIDENTS AND ILLNESSES OF BC GUESTS, PHYSICAL THERAPY, URGENT C |
| 13 - HOWARD HEAD SPORTS MEDICINE - GYPSUM | ||||
| 52 LUNDGREN BOULEVARD | GYPSUM | CO | 81637 | PHYSICAL THERAPY |
| 14 - HOWARD HEAD SPORTS MEDICINE - AVON | ||||
| 126 RIVERFRONT LANE | AVON | CO | 81620 | PHYSICAL THERAPY |
| 15 - HOWARD HEAD SPORTS MEDICINE - BRECKENRID | ||||
| 505 SOUTH MAIN STREET UNIT C4-5 | BRECKENRIDGE | CO | 80424 | PHYSICAL THERAPY |
| 16 - GYPSUM CLOCK TOWER BUILDING | ||||
| 410 MCGREGOR DRIVE | GYPSUM | CO | 81637 | SUPPORT SERVICES |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 11,326,617. |
| SCHEDULE H, PART I, LINE 7: | 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 ($4,200,000) 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. LINE 7I ALSO INCLUDES AN AMOUNT ($3,752,653) PROVIDED TO EAGLE VALLEY MENTAL HEALTH DBA EAGLE VALLEY BEHAVIORAL HEALTH, A RELATED ORGANIZATION DEDICATED TO EXPANDING ACCESS TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN EAGLE COUNTY, COLORADO. LINE 7I ALSO INCLUDES AN AMOUNT ($4,923,833) PROVIDED TO VAIL HEALTH SERVICES FOUNDATION DBA VAIL HEALTH FOUNDATION, A RELATED ORGANIZATION THAT GENERATES PHILANTHROPY AND AWARENESS FOR VAIL HEALTH. IT RAISES FUNDS TO PURCHASE STATE-OF-THE-ART MEDICAL TECHNOLOGY, ATTRACT TOP-TIER MEDICAL STAFF, AND SUPPORT CRUCIAL PATIENT ASSISTANCE, BEHAVIORAL HEALTH, AND COMMUNITY WELLNESS PROGRAMS. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | VAIL HEALTH IS A COMMUNITY HOSPITAL IN MORE WAYS THAN JUST CARING FOR PATIENTS. OUR STAFF WORK WITH OTHER LOCAL AND STATE PARTNERS, LIKE EAGLE COUNTY GOVERNMENT, FOUR RIVERS EMERGENCY MANAGEMENT, NORTHWEST REGIONAL HEALTHCARE COALITION IN COLORADO (NWRHCC) AND OTHER LOCAL RESPONSE AGENCIES TO PREPARE FOR, RESPOND TO, AND RECOVER FROM EMERGENCIES. THIS WORK IS GUIDED BY THE EAGLE COUNTY EMERGENCY MANAGEMENT TEAM. THESE GROUPS HELP US PREPARE TO TAKE CARE OF LOCALS IF - AND WHEN - AN EMERGENCY, LIKE A WILDFIRE OR MASS SHOOTING, OCCURS IN OUR COUNTY AND SURROUNDING COUNTIES. VAIL HEALTH SUPPORTS YOUTH IN OUR COMMUNITY BY PARTNERING WITH VAIL VALLEY PARTNERSHIP AND THEIR CAREERWISE PROGRAM, INCLUDING CAREER FAIRS; WITH THE BOY SCOUTS ON THEIR EXPLORER PROGRAM, WHICH INCLUDES JOB SHADOWING IN OUR HEALTHCARE FACILITIES; AND WITH THE CHILDREN'S GLOBAL ALLOWANCE, SUPPORTING LOCAL YOUTH ON THEIR GIVEBACK MISSION. THESE PARTNERSHIPS OFFER OPPORTUNITIES FOR LEADERSHIP AND JOB SHADOWS AT OUR FACILITIES AND ABROAD. THE STUDENTS WITHIN THESE PROGRAMS GROW AND DEVELOP FROM REAL-LIFE EXPERIENCES IN THE MEDICAL FIELD. TO ENCOURAGE TRANSPARENCY AND LISTENING, VAIL HEALTH OFFERED A COMMUNITY FEEDBACK MEETING IN BOTH ENGLISH AND SPANISH, FOCUSING ON HOW THE ORGANIZATION IS PERFORMING AGAINST ITS COMMUNITY HEALTH NEEDS ASSESSMENT AND WHAT AREAS OF OPPORTUNITY EXIST TO FURTHER MEET THE COMMUNITY'S HEALTH CARE NEEDS. OPERATING IN A NATURE-CENTRIC MOUNTAIN REGION, VAIL HEALTH FOCUSES ON ENVIRONMENTAL SUSTAINABILITY BY PARTNERING WITH WALKING MOUNTAINS SCIENCE CENTER AND THE EAGLE RIVER COALITION TO PRIORITIZE ACTIONS THAT PROMOTE A HEALTHY ENVIRONMENT. |
| 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 PAGES 19-20 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 $3,700,851. THE MEDICARE COST COMPUTED FOR THE WHOLLY OWNED SUBSIDIARY IS $10,299,248. THE REMAINING $80,602,739 OF ALLOWABLE COST IS FROM THE HOSPITAL'S MEDICARE COST REPORT.PART III, LINE 8B:THE ORGANIZATION USES THE MEDICARE COST REPORT FOR INPATIENT AND OUTPATIENT COSTS AND PART A & B PAYMENTS FOR HOSPITAL BASED MEDICARE ALLOWABLE COSTS AND REVENUE RECEIVED IN CALCULATING FOR THE SHORTFALL OR SURPLUS. PHYSICIAN SERVICES PORTION ALSO USES THE MEDICARE COST REPORT. A PERCENTAGE OF MEDICARE PHYSICIAN SERVICES REVENUE IS CALCULATED BY BREAKING OUT BY INPATIENT AND OUTPATIENT AND ADJUSTED BY THE CONTRACTUAL PERCENTAGE. A PERCENTAGE OF MEDICARE REVENUE TO TOTAL REVENUE IS USED TO CALCULATE TOTAL THE PERCENTAGE OF PHYSICIAN RENUMERATION ALLOWABLE COSTS.LINE 7I INCLUDES AN AMOUNT ($5,600,000) 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. |
| 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 2: | IN ADDITION TO THE ROBUST FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, VAIL HEALTH CONTINUALLY ASSESSES THE HEALTH CARE NEEDS OF OUR COMMUNITY AND THE POPULATIONS SERVED. VAIL HEALTH HELD A COMMUNITY FEEDBACK SESSION MARCH 12, 2025, INCLUSIVE OF A MULTITUDE OF COMMUNITY PARTNERS AND THE PUBLIC. DURING THE MEETING, QUESTIONS WERE ASKED IN SMALLER GROUPS THAT HELPED SHAPE THE 2025 CHNA AND IMPLEMENTATION PLAN. THREE PUBLIC MEETINGS WERE HELD IN SPANISH FOR SPANISH-SPEAKING MEMBERS OF THE COMMUNITY, A KEY PART OF THE COMMUNITY. TWO MEETINGS WERE HELD WITH THE AGING ADULT COMMUNITY, WHICH HELPED IDENTIFY THEIR NEEDS. VAIL HEALTH ALSO HELD A COMMUNITY MEETING WITH THE LGBTQ+ COMMUNITY TO BETTER UNDERSTAND THEIR NEEDS. IN TOTAL, 160 LOCALS PARTICIPATED IN SEVEN PARTNER AND COMMUNITY FOCUS GROUPS. |
| 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 REGION 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 OUR RESORT COMMUNITY. |
| PART VI, LINE 5: | THROUGH A COLLECTIVE IMPACT MODEL, VAIL HEALTH AND ITS PARTNERS HELP IMPROVE THE HEALTH AND WELLNESS OF COMMUNITY MEMBERS. SUPPORTING OTHER COMMUNITY NONPROFITS THROUGH CASH AND IN-KIND DONATIONS IS A KEY COMPONENT OF MOVING THE NEEDLE. IN FY25, VAIL HEALTH PROVIDED $18.5M IN CASH DONATIONS TO MORE THAN 60 COMMUNITY PARTNERS. ADDITIONALLY, THROUGH ITS JOINT VENTURE PARTNERSHIP IN THE VAIL VALLEY SURGERY CENTER, VAIL HEALTH DONATED $143K TO COMMUNITY INITIATIVES THROUGH VVSC IN FY25. VAIL HEALTH HEARD A REQUEST FOR MORE WELLNESS EDUCATION IN OUR VALLEY AND TOOK ACTION. IN FY25, VAIL HEALTH OFFERED FREE EDUCATION FOR ALMOST 600 LOCALS IN MEN'S AND WOMEN'S WELLNESS TOPICS LIKE CANCER, FITNESS, NUTRITION, TECH FOR SENIORS AND MENTAL HEALTH. AS DETERMINED BY THE 2025 CHNA, HAVING ACCESS TO HEALTH CARE COULD BE IMPROVED. AS A RESULT, VAIL HEALTH PARTNERED WITH EAGLE COUNTY HEALTHY AGING AND OFFERED FREE BLOOD PANELS FOR 98 LOCALS AGED 60+. ADDITIONALLY, FREE SEXUALLY TRANSMITTED INFECTIONS (STI) TESTING WAS OFFERED IN PARTNERSHIP WITH MOUNTAIN PRIDE AT THEIR PRIDE IN THE PARK EVENT. TESTING WAS PROVIDED TO 43 INDIVIDUALS. VAIL HEALTH CONTINUED ITS PARTNERSHIP WITH VAIL VALLEY CHARITABLE FUND (VVCF) TO OFFER FINANCIAL ASSISTANCE TO THOSE VAIL VALLEY RESIDENTS WHO APPLY FOR DIRECT AID FROM VVCF. THESE LOCALS USE THE FUNDING TO HELP COVER RENT, UTILITIES, GROCERIES, AND ADA HOUSE IMPROVEMENTS AMONG OTHER THINGS. THIS PARTNERSHIP WAS EXPANDED IN FY25 TO CREATE A PROGRAM TO OFFER MAMMOGRAMS TO UNINSURED INDIVIDUALS AT NO COST TO THEM. VAIL HEALTH INCREASED ITS PARTNERSHIP WITH CAREGIVER CONNECTIONS TO SECURE TWO LOCATIONS FOR A MEDICAL SUPPLY CLOSET IN THE VALLEY. ADDITIONALLY, THE FUNDING DONATED HELPED WITH THE EXPANSION OF THE HISPANIC OUTREACH AND IMPACT PROGRAMS THEY OFFERED THE COMMUNITY. VAIL HEALTH HELPED FUND THE ATHLETIC TRAINER AT VAIL CHRISTIAN HIGH SCHOOL. THIS FUNDING ALLOWS VAIL CHRISTIAN HIGH SCHOOL TO OFFER HIGH-QUALITY ATHLETIC TRAINING AND PROGRAM DEVELOPMENT, SERVING A DIVERSE STUDENT POPULATION. THIS PROGRAM HAS A HUGE IMPACT ON STUDENT-ATHLETE HEALTH AND SAFETY. CASTLE PEAK SENIOR LIFE FUNDING IS PROVIDED TO HELP SUPPORT THE CONTINUED STABILITY, SUSTAINABILITY, AND DELIVERY OF ESSENTIAL SERVICES TO THE AGING POPULATION IN EAGLE COUNTY. THESE FUNDS ARE INTENDED TO STRENGTHEN OPERATIONAL CAPACITY AND CONTINUE TO HELP MEET THE EVOLVING NEEDS OF THE AGING COMMUNITY. VAIL HEALTH SUPPORTED A VARIETY OF LOCAL INITIATIVES WITH PARTNERS SUCH AS THE VIDA FOUNDATION, EAGLE COUNTY SCHOOL DISTRICT, WALKING MOUNTAINS SCIENCE CENTER, THE CYCLE EFFECT, AND THE COMMUNITY MARKET. NEW IN FY25, VAIL HEALTH FUNDED MOUNTAIN TOPS EMPORIUM, TRIO THERAPY PARTNERS, VAIL MOUNTAIN RESCUE AND MOUNTAIN PRIDE. VAIL HEALTH CONTINUED SUPPORT OF EAGLE COUNTY SCHOOLS THROUGH A JOB SHADOWING PROGRAM, THE THINK FIRST PROGRAM THAT DISTRIBUTED FREE BIKE HELMETS TO KIDS AND OFFERED A SKI SAFETY PROGRAM IN CONJUNCTION WITH VAIL RESORTS, TWO ATHLETIC TRAINERS ARE PROVIDED BY VH AT THE PUBLIC HIGH SCHOOLS TO ENSURE ATHLETE SAFETY DURING SPORTING EVENTS, AND THE FUNDING OF THE STEM PROJECT LEAD THE WAY CURRICULUM FOR STUDENTS. THE VAIL HEALTH TRAUMA TEAM WORKED WITH LOCAL HIGH SCHOOL STUDENTS TO PROMOTE SAFE TEEN DRIVING THROUGH SAFETY FAIRS IN PARTNERSHIP WITH THE SCHOOL DISTRICT AND MOUNTAIN YOUTH. VAIL HEALTH SUPPORTED THE EDUCATION FOUNDATION OF EAGLE COUNTY THROUGH STEM GRANTS TO CLASSROOM TEACHERS. VAIL HEALTH PARTNERED WITH THE EMERGENCY MEDICAL SERVICES IN EAGLE COUNTY TO EDUCATE 200 STUDENTS DURING THE SUMMER AT CAMP 911. VAIL HEALTH PARTNERED WITH MIRA TO OFFER A SPANISH WELLNESS FAIR, AS WELL AS EMPLOYEE WELLNESS FAIRS IN PARTNERSHIP WITH BRECKENRIDGE GRAND VACATIONS, EAGLE COUNTY, AND THE SONNENALP HOTEL. THROUGH VAIL HEALTH'S WHOLLY OWNED SUBSIDIARY, EAGLE VALLEY BEHAVIORAL HEALTH, 9 LOCAL NON-PROFITS BENEFITED FROM MORE THAN $2.9M IN GRANTS AND PHILANTHROPY TO HELP THEIR COMMUNITY HEALTH CAUSES. VAIL HEALTH'S PROGRAM SUPPORT OF VVMC DIVERSIFIED SERVICES BRINGS MUCH-NEEDED SPECIALTY HEALTH SERVICES SUCH AS CARDIOVASCULAR, PULMONOLOGY, SURGICAL ASSOCIATES, PLASTICS AND IMAGING CARE FOR THE COMMUNITY. VAIL HEALTH PARTNERS WITH EAGLE VALLEY BEHAVIORAL HEALTH TO EXPAND ACCESS TO MENTAL HEALTH AND SUBSTANCE USE SERVICES THROUGHOUT EAGLE COUNTY. TOGETHER, WE WORK TO CONNECT COMMUNITY MEMBERS WITH THE CARE, RESOURCES, AND SUPPORT THEY NEED TO IMPROVE THEIR OVERALL WELL-BEING. VAIL HEALTH FOUNDATION WORKS ALONGSIDE VAIL HEALTH TO RAISE PHILANTHROPIC SUPPORT AND COMMUNITY AWARENESS. THROUGH DONATIONS FROM INDIVIDUALS AND COMMUNITY PARTNERS, THE FOUNDATION HELPS FUND ADVANCED MEDICAL TECHNOLOGY, PATIENT ASSISTANCE PROGRAMS, BEHAVIORAL HEALTH SERVICES, CANCER CARE SUPPORT PROGRAMS, COMMUNITY WELLNESS INITIATIVES, AND EFFORTS TO RECRUIT AND RETAIN EXCEPTIONAL HEALTHCARE PROVIDERS. VAIL HEALTH'S ANNUAL CONTRIBUTION TO THE STEADMAN PHILIPPON RESEARCH INSTITUTE (SPRI) SUPPORTS A WIDE RANGE OF CUTTING-EDGE MEDICAL RESEARCH AND EDUCATION INITIATIVES, INCLUDING REGENERATIVE MEDICINE, BIOMEDICAL ENGINEERING, ORTHOPEDIC OUTCOMES RESEARCH, AND CLINICAL TRAINING PROGRAMS. THIS FUNDING ADVANCES INNOVATIVE STUDIES, IMPROVES PATIENT CARE ACROSS MULTIPLE SPECIALTIES, AND SUPPORTS STEM EDUCATION OUTREACH, IMPACTING MORE THAN 5,400 COLORADO YOUTH BY IGNITING A SPARK FOR STEM AND ALLOWING STUDENTS TO SEE WHAT A CAREER IN SCIENCE AND MEDICINE LOOKS LIKE, RIGHT IN THEIR MOUNTAIN COMMUNITIES.SHAW CANCER CENTER'S CLINICAL RESEARCH PROGRAM CONNECTED MORE THAN 550 PATIENTS TO ACCESS NEW CANCER TREATMENTS AND CARE OPTIONS CLOSE TO HOME. PATIENTS PARTICIPATED IN CLINICAL TRIALS AND RESEARCH STUDIES THAT HELPED ADVANCE CANCER PREVENTION, TREATMENT, SURVIVORSHIP, AND QUALITY OF LIFE. BY OFFERING RESEARCH OPPORTUNITIES IN OUR COMMUNITY, PATIENTS COULD TAKE PART IN LEADING-EDGE CANCER CARE WITHOUT TRAVELING TO LARGER MEDICAL CENTERS. THESE EFFORTS HELPED EXPAND ACCESS TO INNOVATIVE CARE WHILE CONTRIBUTING TO DISCOVERIES THAT MAY IMPROVE OUTCOMES FOR FUTURE PATIENTS.WITH AN APPRECIATION FOR THE MAJESTIC MOUNTAIN REGION IN WHICH VAIL HEALTH IS LOCATED, IN 2025, VAIL HEALTH HOSPITAL REACHED A 28.6% DIVERSION RATE FROM THE LANDFILL AS PART OF ITS ENVIRONMENTAL SUSTAINABILITY PROGRAM, WHICH FOCUSED ON COMPREHENSIVE RECYCLING, COMPOSTING, ELECTRONIC WASTE, EQUIPMENT DONATION, AND METAL RECYCLING PROGRAMS. THIS IS A 2.6% INCREASE FROM FY24. VAIL HEALTH DIVERTED 81,543 LBS. OF COMPOST FROM THE LANDFILL, WHICH IS THE EQUIVALENT OF 58,303 NET POUNDS OF CO2 SAVED OR FROM 4.91 CARS DRIVEN FOR ONE YEAR. |
| 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 (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| STEADMAN PHILIPPON RESEARCH FOUNDATION | |||||||||
| 181 W MEADOW DR STE 1000 | VAIL | CO | 81657 | 880245022 | 501(C)(3) | $4,300,000 | $0 | SUPPORT FOR RESEARCH INITIATIVES AND ADMINSTRATIVE COSTS | |
| VVMC DIVERSIFIED SERVICES | |||||||||
| PO BOX 40000 | VAIL | CO | 81658 | 261167922 | 501(C)(3) | $4,200,000 | $0 | OVERHEAD AND ADMINISTRATIVE SUPPORT | |
| EAGLE VALLEY BEHAVIORAL HEALTH | |||||||||
| PO BOX 40000 | VAIL | CO | 81658 | 834327406 | 501(C)(3) | $3,752,653 | $0 | OVERHEAD AND ADMINISTRATIVE SUPPORT | |
| CASTLE PEAK SENIOR CARE LLC | |||||||||
| PO BOX 5980 | EAGLE | CO | 81631 | $200,000 | $0 | FINANCIAL ASSISTANCE FOR SENIOR LIVING CENTER | |||
| EAGLE COUNTY PARAMEDICS SERVICES | |||||||||
| PO BOX 990 | EDWARDS | CO | 81632 | GOVT | $100,000 | $0 | HOME HEALTH PROGRAM DONATION | ||
| EAGLE VALLEY COMMUNITY FOUNDATION | |||||||||
| PO BOX 1580 | VAIL | CO | 81658 | 471915583 | 501(C) (3) | $98,400 | $0 | HELP FUND COMMUNITY MARKET BRINING HEALTHY FOOD TO EAGLE COUNTY | |
| MY FUTURE PATHWAYS INC | |||||||||
| PO BOX 4525 | EDWARDS | CO | 81632 | 834345901 | 501(C) (3) | $85,850 | $0 | FUND LOCAL INITIATIVES | |
| ROSE COMMUNITY FOUNDATION | |||||||||
| 4500 CHERRY CREEK DRIVE SOUTH SUITE | DENVER | CO | 80246 | 840920862 | 501(C) (3) | $63,000 | $0 | COLORADO HEALTH CARE SAFETY NET PROVIDER STABILIZATION FUND | 900 |
| EAGLE COUNTY SCHOOL DISTRICT RE50J | |||||||||
| PO BOX 740 | EAGLE | CO | 81631 | GOVT | $55,000 | $0 | PROJECT LEAD THE WAY CURRICULUM | ||
| EAGLE VALLEY SENIOR LIFE INC | |||||||||
| PO BOX 9727 | AVON | CO | 816209727 | 453953406 | 501(C) (3) | $48,000 | $0 | DONATION HELP WITH LOCAL INITIATIVES | |
| UNITED STATES SKI TEAM | |||||||||
| PO BOX 100 1 VICTORY LANE | PARK CITY | UT | 84060 | 846030639 | 501(C) (3) | $40,000 | $0 | ANNUAL MEDICAL SUPPLIER FEE/MESS COURSE SPONSORSHIP | |
| CAPPELLA LIVING SOLUTIONS | |||||||||
| 9570 S KINGSTON COURT 300 | ENGLEWOOD | CO | 80112 | $30,377 | $0 | FINANCIAL ASSISTANCE FOR THIRD PARTY STRATEGIC CONSULTING WORK FOR CASTLE PEAK | |||
| VAIL VALLEY CHARITABLE FUND | |||||||||
| PO BOX 2307 | EDWARDS | CO | 81632 | 841359124 | 501(C) (3) | $25,000 | $0 | DIRECT AID GRANT SUPPORT | |
| EDUCATION FOUNDATION OF EAGLE COUNTY | |||||||||
| 1121 MILLER RANCH ROAD | EDWARDS | CO | 81632 | 841585417 | 501(C) (3) | $20,000 | $0 | EFECT CLASSROOM GRNATS FOR STEM & PROJECT FUNWAY SPONSORSHIP | |
| THE SUMMIT FOUNDATION | |||||||||
| PO BOX 4000 | BRECKENRIDGE | CO | 80424 | 742341399 | 501(C) (3) | $15,000 | $0 | $4,000 PHILANTHROP AWARDS SPONSOR AND $11,000 TO HEALTHY AND SAFE COMMUNITIES GRANT | |
| VAIL VALLEY PARTNERSHIP | |||||||||
| 56 EDWARDS VILLAGE BLVDE SUITE 124 | EDWARDS | CO | 81632 | 840535997 | 501(C) (3) | $12,750 | $0 | INVESTOR LEVEL MEMBERSHIP & VAIL VALLEY WORKS DONATION | PMB 539 |
| WALKING MOUNTAINS SCIENCE CTR | |||||||||
| PO BOX 9469 | AVON | CO | 81620 | 841436731 | 501(C) (3) | $10,500 | $0 | 2025 CLIMATE ACTION COLLABORATIVE CONTRIBUTION & SPONSORSHIP FOR ADVENTURE PROGRAMMING | |
| MOUNTAIN PRIDE | |||||||||
| PO BOX 6443 | AVON | CO | 81620 | 873856304 | 501(C) (3) | $10,000 | $0 | HEALTH AND WELLNESS PROGRAMMING AT MOUNTAIN PRIDE | |
| TRIO THERAPY PARTNERS | |||||||||
| PO BOX 4002 | EAGLE | CO | 81631 | 832600458 | 501(C) (3) | $10,000 | $0 | DONATION FOR DIRECT SUPPORT PROGRAMS IN EAGLE COUNTY THROUGH EQUINE-ASSISTED SERVICES | |
| VAIL CHRISTIAN HIGH SCHOOL | |||||||||
| 31621 HWY 6 | EDWARDS | CO | 81632 | 841464946 | 501(C) (3) | $10,000 | $0 | DONATION FUND PORTION SPORTS MEDICINE | |
| VAIL VALLEY FOUNDATION | |||||||||
| PO BOX 6550 | AVON | CO | 81620 | 742215035 | 501(C) (3) | $10,000 | $0 | 2025 BLACK DIAMOND BALL GOLD SPONSORSHIP | |
| YOUTHPOWER365 | |||||||||
| PO BOX 6550 | AVON | CO | 81620 | 841442909 | 501(C) (3) | $10,000 | $0 | STAR DANCING GALA SPONSORSHIP GOLD | |
| COUNTY COUNCIL | |||||||||
| PO BOX 239 | EAGLE | CO | 81631 | GOVT | $7,700 | $0 | DONATION 4H PROGRAM | ||
| DENVER HEALTH FOUNDATION | |||||||||
| 777 BANNOCK STREET MC0111 | DENVER | CO | 80204 | 841085196 | 501(C) (3) | $7,500 | $0 | DENVER HEALTH FOUNDATION BRONZE SPONSORSHIP | |
| EAGLE VALLEY LAND TRUST | |||||||||
| PO BOX 3016 | EDWARDS | CO | 81632 | 742205958 | 501(C) (3) | $7,500 | $0 | FARM TO FORK 2025 HARVEST SPONSOR | |
| EAGLE VALLEY CHILD CARE ASSOCIATION | |||||||||
| PO BOX 1700 | VAIL | CO | 81658 | 841606599 | 501(C) (3) | $6,000 | $0 | UPDATED WINTER OUTDOOR EQUIPMENT & TOYS FOR EVCCA CENTERS | |
| SUMMIT COMMUNITY CARE CLINIC | |||||||||
| PO BOX 4337 | FRISCO | CO | 80443 | 201139635 | 501(C) (3) | $5,500 | $0 | SOUP FOR THE SOUL | |
| VAIL MOUNTAIN RESCUE GROUP | |||||||||
| PO BOX 1597 | VAIL | CO | 81658 | 510153270 | 501(C) (3) | $5,115 | $0 | DONATION TACTICALSKED/BASIC SKEDCO RESCUE AND STABILIZER | |
| VAIL HEALTH SERVICES FOUNDATION | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 742505662 | 501(C)(3) | $4,923,833 | $0 | SHARED SERVICES PROVIDED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS PROCEDURES TO ENSURE THAT CHARITABLE CONTRIBUTIONS ARE PROVIDED TO ELIGIBLE RECIPIENTS FOR APPROVED CHARITABLE PURPOSES. RECIPIENTS ARE SELECTED BASED ON ESTABLISHED ELIGIBILITY AND SELECTION CRITERIA, AND MANAGEMENT MONITORS THE DISTRIBUTION AND USE OF SUCH ASSISTANCE, AS APPLICABLE, TO ENSURE THAT IT IS USED CONSISTENTLY WITH THE ORGANIZATION'S INTENDED CHARITABLE PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (14 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 | $883,106 | $0 | $343,518 | $0 | $73,389 | $0 | $40,250 | $0 | $38,331 | $0 | $1,378,594 | $0 | $0 | $0 |
| PATRICIA HARDENBERGH MD | ||||||||||||||
| PHYSICIAN | $760,029 | $0 | $66,667 | $0 | $128,182 | $0 | $17,250 | $0 | $33,005 | $0 | $1,005,133 | $0 | $0 | $0 |
| AMANDA VEIT | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $496,751 | $0 | $320,313 | $0 | $39,469 | $0 | $33,019 | $0 | $32,090 | $0 | $921,642 | $0 | $0 | $0 |
| DAVID KAPLAN | ||||||||||||||
| PRESIDENT CMM | $483,462 | $0 | $304,830 | $0 | $10,347 | $0 | $17,250 | $0 | $37,618 | $0 | $853,507 | $0 | $0 | $0 |
| CHRIS LINDLEY | ||||||||||||||
| EXECUTIVE DIRECTOR, EVBH | $387,136 | $0 | $289,864 | $0 | $8,957 | $0 | $5,385 | $0 | $36,993 | $0 | $728,335 | $0 | $0 | $0 |
| ALEXANDER URQUHART MD | ||||||||||||||
| PHYSICIAN | $574,294 | $0 | $37,080 | $0 | $29,093 | $0 | $17,250 | $0 | $35,791 | $0 | $693,508 | $0 | $0 | $0 |
| CRAIG COHN | ||||||||||||||
| CHIEF REAL ESTATE DEV OFFI | $354,005 | $0 | $292,153 | $0 | $17,916 | $0 | $16,923 | $0 | $6,233 | $0 | $687,230 | $0 | $0 | $0 |
| JOSEPH DALL'ERA MD | ||||||||||||||
| PHYSICIAN | $553,991 | $0 | $84,000 | $0 | $3,957 | $0 | $6,031 | $0 | $23,275 | $0 | $671,254 | $0 | $0 | $0 |
| JERRY GREENBERG MD | ||||||||||||||
| PHYSICIAN | $518,630 | $0 | $66 | $0 | $101,609 | $0 | $17,250 | $0 | $21,154 | $0 | $658,709 | $0 | $0 | $0 |
| JOHN HIGGINS | ||||||||||||||
| FORMER TREASURER AND CFO | $47,723 | $0 | $110,249 | $0 | $409,354 | $0 | $2,448 | $0 | $5,380 | $0 | $575,154 | $0 | $0 | $0 |
| KEVIN RUDOLPH | ||||||||||||||
| CHIEF LEGAL OFFICER | $411,027 | $0 | $94,820 | $0 | $5,693 | $0 | $17,250 | $0 | $38,046 | $0 | $566,836 | $0 | $0 | $0 |
| NICHOLAS BROWN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $329,503 | $0 | $163,974 | $0 | $7,529 | $0 | $17,000 | $0 | $36,251 | $0 | $554,257 | $0 | $0 | $0 |
| BRIAN REED MD | ||||||||||||||
| DIRECTOR | $365,474 | $0 | $99,468 | $0 | $22,712 | $0 | $11,115 | $0 | $35,371 | $0 | $534,140 | $0 | $0 | $0 |
| MICHAEL BROWN | ||||||||||||||
| TREASURER AND CFO | $373,980 | $0 | $93,754 | $0 | $5,424 | $0 | $16,875 | $0 | $22,709 | $0 | $512,742 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SEVERANCE: JOHN HIGGINS RECEIVED $391,717 DURING THE TAX YEAR. 457(F)/457(B) PLAN: WILL COOK AND AMANDA VEIT PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING THE YEAR. THE 457(F)/457(B) AMOUNTS WERE $90,000 AND $55,000, RESPECTIVELY. BOTH PARTICIPANTS ARE FULLY VESTED IN THEIR PLANS. |
| 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 UNITES (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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840752932 | BondIssuerEIN |
| CUSIP | 19648A4N2 | CUSIPNum |
| Bond Issued | 2015-10-21 | BondIssuedDt |
| Issue Price | $104,038,243 | IssuePriceAmt |
| Purpose | HOSP RENOVATION/EXPANSION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,965,000 | RetiredAmt |
| Total Proceeds | $106,777,273 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $921,241 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $105,854,467 | CapitalExpendituresAmt |
| Unspent | $1,565 | UnspentAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
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: 10/21/2025 |
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | KEY METRICS OF VAIL HEALTH HOSPITAL FOR FISCAL YEAR ENDED 10/31/2025 INCLUDE: INPATIENT ADMISSIONS EXCLUDING NEWBORNS: 1,804 PATIENT DAYS: 5,767 TOTAL SURGERIES: 4,348 BEING A NONPROFIT, SOLE COMMUNITY PROVIDER WITH A LOCALLY BASED VOLUNTEER BOARD OF DIRECTORS, VAIL HEALTH CAN KEEP ITS DOLLARS LOCAL AND REINVEST BACK INTO THE COMMUNITIES IT SERVES, HELPING TO DELIVER ON ITS MISSION OF ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES WITH A FOCUS ON ITS STRATEGIC PILLARS OF AFFORDABILITY, ACCESSIBILITY, SUSTAINABILITY AND POPULATION HEALTH. VAIL HEALTH IS A COMPREHENSIVE COMMUNITY HEALTH CARE SYSTEM WITH CARE STARTING FROM CHILDBIRTH AND INCLUDES VAIL HEALTH HOSPITAL, COLORADO MOUNTAIN MEDICAL, SHAW CANCER CENTER, HOWARD HEAD SPORTS MEDICINE, VAIL HEALTH BEHAVIORAL HEALTH, AND VAIL HEALTH FOUNDATION. ACROSS ITS CONTINUUM OF CARE, VAIL HEALTH FOCUSES ON QUALITY, SAFETY, PATIENT EXPERIENCE, EXECUTING ITS STRATEGIC PLAN, AND FULFILLING ITS NON-PROFIT MISSION OF 'ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES.' VAIL HEALTH MAINTAINED ITS LEAP FROG "A" GRADE IN QUALITY AND SAFETY AND HAS A CMS RATING OF 5 STARS. VAIL HEALTH WAS RECOGNIZED BY PRESS GANEY WITH TWO HUMAN EXPERIENCE (HX) GUARDIAN OF EXCELLENCE AWARDS IN 2025, INCLUDING ONE FOR THE HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (HCAHPS) AND ONE FOR THE EMERGENCY DEPARTMENT. IT MARKED THE SIXTH CONSECUTIVE YEAR THE EMERGENCY DEPARTMENT EARNED THIS AWARD. THE EMERGENCY DEPARTMENT WAS ALSO RECOGNIZED WITH THE ELITE PRESS GANEY HX PINNACLE OF EXCELLENCE AWARD, WHICH RECOGNIZES THE TOP THREE EMERGENCY DEPARTMENTS FOR ALL OF 2023-2025. IN 2025, VAIL HEALTH ACHIEVED A NET PROMOTER SCORE OF 87, A JUMP FROM 81 IN 2024 AND 79 IN 2023. VAIL HEALTH'S EMPLOYEE ENGAGEMENT INDEX IN 2025 WAS 89.4, A SLIGHT INCREASE FROM 89 THE PREVIOUS YEAR. VAIL HEALTH CONTINUED TO EXPAND ACCESS TO BEHAVIORAL HEALTH CARE SERVICES IN FY25, INCREASING STAFFING BY 41% WITH 41 FULL-TIME LICENSED PROVIDERS THAT ALL ACCEPT COMMERCIAL INSURANCE AND GOVERNMENTAL PROGRAMS. IN FY25, VAIL HEALTH BEHAVIORAL HEALTH (VHBH) PROVIDED APPROXIMATELY 26,000 UNIQUE BEHAVIORAL HEALTH SESSIONS, INCLUDING 8,250 PSYCHIATRY SESSIONS, MORE THAN 13,300 THERAPY SESSIONS, AND 4,000 INTEGRATED BEHAVIORAL HEALTH SESSIONS IN TWO LOCATIONS: EDWARDS IN EAGLE COUNTY AND FRISCO IN SUMMIT COUNTY. THIS IS A 14% INCREASE FROM FY24. IN 2025, VHBH EXPERIENCED HUGE GROWTH IN ADULT INTENSIVE OUTPATIENT PROGRAMS (IOP), SERVING 36 ADULT PATIENTS IN 6.5 COHORTS. ALSO, IN 2025, AN ADOLESCENT IOP PROGRAM LAUNCHED AND SERVED 14 PATIENTS IN 2 COHORTS. TRANSCRANIAL MAGNETIC STIMULATION (TMS) EXPANDED ITS SERVICES BY SERVING 42 PATIENTS. 40% OF PATIENTS SHOWED 75% OR GREATER IMPROVEMENT, AND 35% SHOWED 80% OR GREATER IMPROVEMENT. NEUROPSYCHOLOGY TESTING BEGAN IN THE LAST PART OF 2024 WITH 1 PATIENT AND GREW IN FY25 TO 55 COMPREHENSIVE COMPLETED EVALUATIONS. ADDITIONALLY, IN MAY 2025, VAIL HEALTH OPENED THE PRECOURT HEALING CENTER (PHC), A 28-ROOM INPATIENT BEHAVIORAL HEALTH FACILITY CENTRALLY LOCATED IN EDWARDS, COLORADO. IT IS THE ONLY PSYCHIATRIC HOSPITAL BETWEEN DENVER, COLORADO, AND SALT LAKE CITY, UTAH. DURING FY25, PHC HAD 292 PATIENT STAYS AND 52 M1 HOLDS. ALONGSIDE THE STAFF AT PHC, IS THE VAIL HEALTH CRISIS TEAM. THIS TEAM IS DISPATCHED INTO THE COMMUNITY WHEN SOMEONE IS IN CRISIS. THEY MEET PEOPLE FACE TO FACE AND HELP THEM. MANY TIMES, THEY ACCOMPANY THE EAGLE COUNTY PARAMEDICS AND EAGLE COUNTY SHERIFF. THE CRISIS TEAM PERFORMED 201 IN-PERSON EVALUATIONS IN FY25. VAIL HEALTH OFFERS THE FULL CONTINUUM OF BEHAVIORAL HEALTH CARE FROM PREVENTION AND EARLY INTERVENTION, TO OUTPATIENT, CRISIS, COMMUNITY STABILIZATION, AND INPATIENT THUS TRULY TRANSFORMING THE BEHAVIORAL HEALTH LANDSCAPE IN OUR MOUNTAIN COMMUNITY. VAIL HEALTH GAVE MORE THAN $34 MILLION BACK TO THE LOCAL COMMUNITY IN FY25 THROUGH FINANCIAL ASSISTANCE, COMMUNITY HEALTH IMPROVEMENT SERVICES AND HELPING REDUCE SOCIAL DETERMINANTS OF HEALTH, WHOLE PERSON HEALTH CARE, CLINICAL EDUCATION, MEDICAL RESEARCH, SUBSIDIZED HEALTH SERVICES, AND CASH AND IN-KIND CONTRIBUTIONS. |
| FORM 990, PART VI, SECTION A, LINE 1A | PURSUANT TO THE CORPORATION'S BYLAWS, THE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMMITTEE AND DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS, TO THE EXTENT AUTHORIZED BY THE BOARD AND PERMITTED UNDER THE CORPORATION'S BYLAWS AND APPLICABLE LAW. |
| 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 | THE CONFLICT-OF-INTEREST POLICY APPLIES THROUGHOUT VAIL HEALTH TO ALL AFFILIATED PERSONS INCLUDING, WITHOUT LIMITATION, BOARD MEMBERS, OFFICERS, EMPLOYEES, MEMBERS OF THE MEDICAL STAFF AND VOLUNTEERS. ALL AFFILIATED PERSONS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT-OF-INTEREST ELECTRONIC QUESTIONNAIRE UPON HIRE OR APPOINTMENT AND THEN ANNUALLY THEREAFTER. BOARD MEMBERS AND AGENTS MUST COMPLETE AND SUBMIT CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE TO THE COMPLIANCE OFFICER UPON HIRE OR APPOINTMENT AND THEN ANNUALLY THEREAFTER. VOLUNTEERS MUST COMPLETE AND SUBMIT DISCLOSURE FORMS TO THE COMPLIANCE OFFICER WHEN THEY BEGIN PROVIDING SERVICES TO VAIL HEALTH AND THEN ANNUALLY. IF DURING THE YEAR ANY NEW POTENTIAL CONFLICTS OF INTEREST ARISE, ALL AFFILIATED PERSONS MUST REPORT THE POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY (AND PRIOR TO UNDERTAKING ANY ACTIVITY THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST). THE COMPLIANCE OFFICER AND THE CONFLICT-OF-INTEREST COMMITTEE SHALL CONSIDER THE FOLLOWING FACTORS WHEN REVIEWING COMPLETED DISCLOSURE FORMS: - WHETHER THE AFFILIATED PERSON OR AN IMMEDIATE FAMILY MEMBER IS A PARTY TO, OR MAY DIRECTLY OR INDIRECTLY BENEFIT FROM, A PROPOSED AGREEMENT OR TRANSACTION INVOLVING VAIL HEALTH; - WHETHER THE AFFILIATED PERSON'S DESIRE FOR, OR EXPECTATION OF, DIRECT OR INDIRECT EXTERNAL ECONOMIC ADVANTAGE COULD DISTORT A VAIL HEALTH DECISION OR ACTIVITY; - WHETHER THE AFFILIATED PERSON OR AN IMMEDIATE FAMILY MEMBER IS ENGAGING IN AN ACTIVITY, BUSINESS, OR TRANSACTION IN WHICH VHH IS LIKELY TO ENGAGE; - WHETHER THE AFFILIATED PERSON'S OUTSIDE ACTIVITIES MAY CONFLICT WITH RIGHTS OF, OR THE AFFILIATED PERSON'S OBLIGATIONS TO VAIL HEALTH OR VAIL HEALTH'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 2025 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 2025 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 | CONTRACT LABOR, CONSULTING, AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,581,055. MANAGEMENT AND GENERAL EXPENSES 20,290,815. TOTAL EXPENSES 49,871,870. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| COLORADO MOUNTAIN MEDICAL LLC | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 841887834 | HEALTHCARE | CO | $32,347,330 | $24,171,329 | VAIL CLINIC |
| NORTH EAGLE INVESTMENTS | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | RENTAL | CO | $166,009 | $0 | VAIL CLINIC | |
| TEN MILE HOLDINGS LLC | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | HOLDING COMPANY | CO | $32,303 | $6,959,511 | VAIL CLINIC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 | 0 | |
| VAIL HEALTH SERVICES FOUNDATION | |||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 742505662 | SUPPORT VAIL CLINIC | CO | 501(C)(3) | LINE 7 | VAIL HEALTH SERVICES | 0 | |
| 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 | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | UBI Code VUBICodeVAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL VALLEY SURGERY CENTER | |||||||||||||||
| PO BOX 1270 | VAIL | CO | 81658 | 030419967 | HEALTH CARE | CO | VAIL CLINIC | RELATED | $45,492,300 | $15,080,385 | 0 | 0 | 0.50170 | ||
| EAGLE RIVER REAL ESTATE HOLDINGS | |||||||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 831523347 | RENTAL | CO | VAIL CLINIC | RELATED | -$1,115,486 | $56,062,394 | 0 | 0 | 0.75000 | ||
| VHS FUND LP | |||||||||||||||
| 224 WEST TREMONT AVE | CHARLOTTE | NC | 28203 | 873189337 | INVESTMENT | NC | VAIL CLINIC | INVESTMENT | $9,828,878 | $199,972,280 | 0 | 0 | 0.91500 | $459,284 | |
| CMM HOLDINGS LLC | |||||||||||||||
| 181 W MEADOW DRIVE SUITE 100 | VAIL | CO | 81658 | 334381379 | INVESTMENT | CO | 0 | 0 | N/A | ||||||
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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VVMC DIVERSIFIED SERVICES | ||
| B | $4,200,000 | ACTUAL AMOUNT |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||
| B | $3,752,653 | ACTUAL AMOUNT |
| VAIL HEALTH SERVICES FOUNDATION | ||
| B | $4,923,833 | ACTUAL AMOUNT |
| EAGLE RIVER REAL ESTATE HOLDINGS LLC | ||
| B | $327,934 | ACTUAL AMOUNT |
| VAIL HEALTH SERVICES FOUNDATION | ||
| C | $4,223,344 | ACTUAL AMOUNT |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||
| D | $4,455,746 | YEAR-END BALANCE |
| VAIL HEALTH SERVICES | ||
| D | $29,951,547 | YEAR-END BALANCE |
| VAIL VALLEY SURGERY CENTER LLC | ||
| D | $3,819,372 | ACTUAL AMOUNT |
| VAIL HEALTH SERVICES FOUNDATION | ||
| D | $1,680,024 | YEAR-END BALANCE |
| VVMC DIVERSIFIED SERVICES | ||
| D | $3,287,372 | YEAR-END BALANCE |
| EAGLE RIVER REAL ESTATE HOLDINGS LLC | ||
| D | $1,105,856 | YEAR-END BALANCE |
| VAIL VALLEY SURGERY CENTER LLC | ||
| F | $44,446,355 | ACTUAL AMOUNT |
| VAIL VALLEY SURGERY CENTER LLC | ||
| J | $4,642,794 | ACTUAL AMOUNT |
| VAIL HEALTH SERVICES | ||
| Q | $3,185,000 | ACTUAL AMOUNT |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||
| Q | $14,400,000 | ACTUAL AMOUNT |
| VAIL VALLEY SURGERY CENTER LLC | ||
| Q | $44,732,825 | ACTUAL AMOUNT |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEM LIQUID MARKETS FUND A LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST TREMONT AVENUE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274527021 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Predominate Income | INVESTMENT | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | $1,197,083 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $51,435,698 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.15950 | OwnershipPct |
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