VAIL CLINIC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VAIL CLINIC INC (EIN 84-0563230)
Tax period: 2022-11-01 to 2023-10-31
Filed: 2024-09-12
IRS object ID: 202412569349301891
Schema version: 2022v5.0
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	2024-09-12T19:21:36-05:00	ReturnTs
Tax Period End	2023-10-31	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	225 S 6TH ST 2300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-11-01	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	2024-09-12	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	LAWRENCE H MOHR CPA	PreparerPersonNm
PTIN	P00447603	PTIN
Phone	6128764500	PhoneNum
Preparation	2024-09-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$395,086,614	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1639	TotalEmployeeCnt
Total Volunteers	99	TotalVolunteersCnt
Total Gross UBI	$3,742,126	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,165,602	PYContributionsGrantsAmt
CY Contributions Grants	$38,277,586	CYContributionsGrantsAmt
PY Program Service Revenue	$307,491,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$337,973,486	CYProgramServiceRevenueAmt
PY Investment Income	$11,114,781	PYInvestmentIncomeAmt
CY Investment Income	$1,348,862	CYInvestmentIncomeAmt
PY Other Revenue	$10,166,511	PYOtherRevenueAmt
CY Other Revenue	$10,578,033	CYOtherRevenueAmt
PY Total Revenue	$342,938,577	PYTotalRevenueAmt
CY Total Revenue	$388,177,967	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,802,434	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,689,897	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$141,328,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$172,958,892	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,228,042	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,511,620	PYOtherExpensesAmt
CY Other Expenses	$213,049,528	CYOtherExpensesAmt
PY Total Expenses	$360,642,069	PYTotalExpensesAmt
CY Total Expenses	$405,698,317	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,703,492	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,520,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$837,495,764	TotalAssetsBOYAmt
Total Assets EOY	$841,377,599	TotalAssetsEOYAmt
Total Liabilities BOY	$228,504,084	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$237,579,702	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$608,991,680	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$603,797,897	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	$302,801,887	ExpenseAmt
Grant	$19,689,897	GrantAmt
Revenue	$339,707,140	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$302,801,887	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	282	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1639	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9704762451	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 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)	$1,559,247	$0	$126,664
JERRY GREENBERG MD
DIRECTOR	1.00	40.00	Yes (X)		$631,192	$0	$35,871
SUSIE VICKERMAN DO
DIRECTOR	40.00	0.00	Yes (X)		$447,291	$0	$40,194
KRISTEN ICKES DO
DIRECTOR	40.00	0.00	Yes (X)		$354,745	$0	$21,704
ERIC AFFELDT
CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS JARNOT
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY DALY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ART KELTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRATZO HORRUITINER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELLEN MORITZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HARRY FRAMPTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JUSTIN STARZYK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LINDA PANCRATZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARC PHILIPPON MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY RANDALL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MIKE IMHOF
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
REG FRANCIOSE MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN KASSER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS GORRIE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN HIGGINS
TREASURER AND CFO	40.00	1.00		Yes (X)	$651,758	$0	$69,048
AMANDA VEIT
CHIEF OPERATIONS OFFICER	40.00	1.00			$1,046,287	$0	$65,650	Yes (X)
CRAIG COHN
CHIEF REAL ESTATE DEV OFFICER	40.00	0.00			$772,825	$0	$20,035	Yes (X)
DAVID KAPLAN
PRESIDENT CMM	40.00	0.00			$601,542	$0	$20,523	Yes (X)
BROOKS BOCK MD
PRESIDENT CMM	40.00	0.00			$423,274	$0	$34,749	Yes (X)
PATRICIA HARDENBERGH MD
PHYSICIAN	40.00	0.00			$802,925	$0	$44,572		Yes (X)
CHRIS LINDLEY
EXECUTIVE DIRECTOR, EVBH	0.00	40.00			$695,426	$0	$36,068		Yes (X)
KATHERINE SCHUETZE MD
PHYSICIAN	0.00	40.00			$592,723	$0	$27,929		Yes (X)
ALEXANDER URQUHART MD
PHYSICIAN	40.00	0.00			$570,513	$0	$44,598		Yes (X)
NELSON PRAGER MD
PHYSICIAN	0.00	40.00			$575,757	$0	$2,100		Yes (X)
DORIS KIRCHNER
FORMER PRESIDENT AND CEO	40.00	1.00			$557,986	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,283,491	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$589,705	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	493	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GE JOHNSON CONSTRUCTION CO
25 N CASCADE AVE STE 400	COLORADO SPRINGS	CO	80903	CONSTRUCTION	$11,614,180
RHIZE TECH
PO BOX 913184	DENVER	CO	802913184	IT SERVICES	$8,307,742
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	631959156	IT SERVICES	$7,799,406
MEDEFIS CONSOLIDATED
PO BOX 5068	NEW YORK	NY	100875068	CONTRACT LABOR	$6,032,660
LAYTON CONSTRUCTION COMPANY LLC
9090 SOUTH SANDY PARKWAY	SANDY	UT	84070	CONSTRUCTION	$2,813,540

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	107	CntrctRcvdGreaterThan100KCnt
Related Organizations	$33,688,819	RelatedOrganizationsAmt
Government Grants	$4,588,767	GovernmentGrantsAmt
Total Contributions	$38,277,586	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENU	900099	$218,201,352	$215,994,311	$2,207,041
MEDICARE/MEDICAID	900099	$69,367,898	$69,367,898
SUBSIDIARY EQUITY	900099	$37,376,994	$37,376,994
PROF SERVICES/OVERHEAD	900099	$11,492,157	$11,492,157
RETAIL PHARMACY	456110	$1,535,085		$1,535,085

Field	Value	IRS element (for citing)
Total Program Service Revenue	$337,973,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,348,862	TotalRevenueColumnAmt
Exclusion	$1,348,862	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,179,726	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,908,647	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,271,079	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,271,079	TotalRevenueColumnAmt
Exclusion	$4,271,079	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$4,940,855	$4,940,855
CAFETERIA REVENUE	900099	$831,174		$831,174
REBATES FROM VENDOR	900099	$534,925	$534,925

Field	Value	IRS element (for citing)
Other Revenue Total	$6,306,954	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$388,177,967	TotalRevenueColumnAmt
Related Or Exempt Func Income	$339,707,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,742,126	UnrelatedBusinessRevenueAmt
Exclusion	$6,451,115	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	$19,689,897	TotalAmt
Program Services	$19,689,897	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,973,979	TotalAmt
Program Services	$472,553	ProgramServicesAmt
Management And General	$4,501,426	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,250,505	TotalAmt
Program Services	$96,800,651	ProgramServicesAmt
Management And General	$33,755,541	ManagementAndGeneralAmt
Fundraising	$1,694,313	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,865,332	TotalAmt
Program Services	$6,996,140	ProgramServicesAmt
Management And General	$1,784,476	ManagementAndGeneralAmt
Fundraising	$84,716	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,240,439	TotalAmt
Program Services	$7,183,517	ProgramServicesAmt
Management And General	$4,860,034	ManagementAndGeneralAmt
Fundraising	$196,888	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,628,637	TotalAmt
Program Services	$11,721,345	ProgramServicesAmt
Management And General	$2,777,677	ManagementAndGeneralAmt
Fundraising	$129,615	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,940,379	TotalAmt
Program Services	$400,231	ProgramServicesAmt
Management And General	$2,540,148	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$250,289	TotalAmt
Management And General	$250,289	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,100	TotalAmt
Management And General	$5,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,955,759	TotalAmt
Program Services	$30,319,787	ProgramServicesAmt
Management And General	$21,539,633	ManagementAndGeneralAmt
Fundraising	$96,339	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,530,622	TotalAmt
Program Services	$211,711	ProgramServicesAmt
Management And General	$1,310,073	ManagementAndGeneralAmt
Fundraising	$8,838	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,860,808	TotalAmt
Program Services	$1,040,151	ProgramServicesAmt
Management And General	$1,817,169	ManagementAndGeneralAmt
Fundraising	$3,488	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$451,908	TotalAmt
Program Services	$142,910	ProgramServicesAmt
Management And General	$308,998	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,374,223	TotalAmt
Program Services	-$190,869	ProgramServicesAmt
Management And General	$3,565,092	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$637,409	TotalAmt
Program Services	$358,485	ProgramServicesAmt
Management And General	$267,836	ManagementAndGeneralAmt
Fundraising	$11,088	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$306,170	TotalAmt
Program Services	$208,116	ProgramServicesAmt
Management And General	$98,004	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,795,736	TotalAmt
Program Services	$4,795,736	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,084,100	TotalAmt
Program Services	$25,047,123	ProgramServicesAmt
Management And General	$3,036,977	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,070,805	TotalAmt
Management And General	$3,070,805	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & OTHER SUPPLIE	$68,591,051	$68,135,293	$453,203	$2,555
MISCELLANEOUS	$13,719,028	$5,198,529	$8,520,347	$152
REPAIRS & MAINTENANCE	$10,825,628	$4,785,271	$6,040,357
BAD DEBT EXPENSE	$7,173,603	$7,173,603

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,476,910	TotalAmt
Program Services	$12,311,707	ProgramServicesAmt
Management And General	$165,203	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$405,698,317	TotalAmt
Program Services	$302,801,887	ProgramServicesAmt
Management And General	$100,668,388	ManagementAndGeneralAmt
Fundraising	$2,228,042	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,605,505	BOYAmt
EOY	$19,140,407	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,024,501	BOYAmt
EOY	$25,157,023	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,393,435	BOYAmt
EOY	$46,271,111	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$44,649,325	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,373,604	BOYAmt
EOY	$10,249,780	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,413,267	BOYAmt
EOY	$9,085,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$608,944,489	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$276,049,390	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$354,655,547	BOYAmt
EOY	$332,895,099	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$267,761,203	BOYAmt
EOY	$219,520,378	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$38,587,856	BOYAmt
EOY	$49,618,013	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$78,680,846	BOYAmt
EOY	$84,790,821	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$837,495,764	BOYAmt
EOY	$841,377,599	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,877,049	BOYAmt
EOY	$48,935,840	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,590,711	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,343,009	BOYAmt
EOY	$130,053,001	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,693,315	BOYAmt
EOY	$58,590,861	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,504,084	BOYAmt
EOY	$237,579,702	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	$607,998,290	BOYAmt
EOY	$602,940,784	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$993,390	BOYAmt
EOY	$857,113	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$608,991,680	BOYAmt
EOY	$603,797,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$837,495,764	BOYAmt
EOY	$841,377,599	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,520,350	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,399,881	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$47,555	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$3,025,759	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)
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	$5,361	OtherActivitiesAmt
Total Lobbying Expenditures	$5,361	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$9,097,549	OtherCostOrOtherBasisAmt
Book Value	$9,097,549	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$425,628,132	OtherCostOrOtherBasisAmt
Depreciation	$143,672,269	DepreciationAmt
Book Value	$281,955,863	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,243,142	OtherCostOrOtherBasisAmt
Depreciation	$3,118,078	DepreciationAmt
Book Value	$1,125,064	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,481,284	OtherCostOrOtherBasisAmt
Depreciation	$127,356,111	DepreciationAmt
Book Value	$32,125,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,494,382	OtherCostOrOtherBasisAmt
Depreciation	$1,902,932	DepreciationAmt
Book Value	$8,591,450	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$332,895,099	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESETMENT IN JOINT VENTURES	Desc
Book Value	$49,618,013	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$49,618,013	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (14 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$59,096,630
DUE FROM VAIL VALLEY SURGERY CLINIC	$382,086
DUE FROM VVMC DIVERSIFIED SERVICES	$249,750
DUE FROM VAIL SERVICES FOUNDATION	$1,580,892
DUE FROM EAGLE VALLEY MENTAL HEALTH	$2,494,190
DUE FROM SUMMIT ORTHOPEDIC SURGERY CENTER LLC	$1,012,621
DUE FROM EAGLE HEALTH CARE CENTER	$59,826
DUE FROM BASALT ORTHOPEDIC SURGERY CENTER LLC	$863,633
DUE FROM VAIL HEALTH SERVICES	$8,190,694
DUE FROM EAGLE RIVER REAL ESTATE HOLDINGS	$247,999
SECURITY DEPOSIT	$946,999
BENEF INTEREST VOL CORP	$59,565
WORKFORCE IN PLACE	$456,483
OTHER RECEIVABLES	$9,149,453

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$84,790,821	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$58,166,095
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS	$424,766

Field	Value	IRS element (for citing)
Total Liability	$58,590,861	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 SPRI ENDOWMENT: TO SUPPORT STEADMAN PHILIPPON RESEARCH INSTITUTE

PART X, LINE 2:

VAIL HEALTH SERVICES, VAIL HEALTH HOSPITAL, VAIL HEALTH FOUNDATION, VAIL HEALTH CLINICS AND EAGLE VALLEY BEHAVIORAL HEALTH 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. COLORADO MOUNTAIN MEDICAL, NORTH EAGLE INVESTMENTS, AND VAIL HEALTH HOLDINGS ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES, WHICH ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. EAGLE RIVER REAL ESTATE HOLDINGS AND THE SURGERY CENTER HAVE ELECTED TO HAVE THEIR INCOME TAXED AS PARTNERSHIPS UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE. MANAGEMENT SERVICES IS A TAXABLE CORPORATION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2023, AND 2022.

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	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$668,382	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$668,382	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,880,008	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,332,461	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,547,547	NetCommunityBenefitExpnsAmt
Total Expense	0.03090	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,548,390	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,332,461	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,215,929	NetCommunityBenefitExpnsAmt
Total Expense	0.03250	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,534,732	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,499	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,529,233	NetCommunityBenefitExpnsAmt
Total Expense	0.00380	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$910,293	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$910,293	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,136,940	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,136,940	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$341,165	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$341,165	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,535,616	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$345,248	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,190,368	NetCommunityBenefitExpnsAmt
Total Expense	0.04240	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,458,746	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$350,747	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,107,999	NetCommunityBenefitExpnsAmt
Total Expense	0.05200	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,007,136	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,683,208	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,323,928	NetCommunityBenefitExpnsAmt
Total Expense	0.08450	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,148,767	BadDebtExpenseAmt
Reimbursed By Medicare	$60,498,251	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$87,190,059	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$26,691,808	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 (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 VAIL VALLEY SURGERY CENTER
AMBULATORY SURGERY CENTER	0.50170	0.49830
2 SUMMIT ORTHOPEDIC SURGERY CENTER LLC
AMBULATORY SURGERY CENTER	0.33330	0.66670
3 BASALT ORTHOPEDIC SURGERY CENTER LLC
AMBULATORY SURGERY CENTER	0.25000	0.75000

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	22	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	22	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
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	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 FY22, FROM NOV 2021-OCT 2022. IT INCLUDED QUANTITATIVE AND QUALITATIVE RESEARCH METHODS TO IDENTIFY AND ANALYZE PRIORITY COMMUNITY HEALTH NEEDS WITHIN EAGLE COUNTY. AS STATED IN VAIL HEALTH'S FY22 990, THE PROCESS INCLUDED:- A COMPREHENSIVE ANALYSIS OF HEALTH AND POPULATION HEALTH-RELATED DATA - INCLUDING DEMOGRAPHIC, ECONOMIC, AND SOCIAL INDICATORS- FACILITATION OF 13 PARTNER AND COMMUNITY FOCUS GROUPS WHICH SOLICITED COMMUNITY INPUT TO IDENTIFY THE COMMUNITY'S HEALTH NEEDS- CREATION OF A GAP ANALYSIS WHICH IDENTIFIED EXISTING COMMUNITY NEEDS AND STRATEGIES TO ADDRESS THEMCOMMUNITY STAKEHOLDER ENGAGEMENT WAS AN INTEGRAL PART OF THE CHNA. VAIL HEALTH SOLICITED AND RECEIVED INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING UNDERSERVED, PRIORITY, OR MINORITY POPULATIONS. THROUGH THIS INPUT WE RECEIVED WIDE PERSPECTIVES ON HEALTH TRENDS, EXPERTISE ABOUT EXISTING COMMUNITY RESOURCES AND GAPS IN SERVICES, AND INSIGHTS ABOUT ISSUES THAT CONTRIBUTE TO HEALTH DISPARITIES. FOR THE 2022 CHNA, VAIL HEALTH CONSULTED INDIVIDUALS FROM THE FOLLOWING COMMUNITY PARTNERS:VAIL VALLEY FOUNDATION, YOUR HOPE CENTER, YOUTH POWER 365, VALLEY VIEW WOMEN'S HEALTH, WIC COLORADO, VISITING ANGELS, VAIL VALLEY PARTNERSHIP, UNITED WAY OF EAGLE RIVER VALLEY, TOWN OF VAIL, SOWING SEEDS, THE SALVATION ARMY, SNAP, QUALITY HEALTH NETWORK, NURSE-FAMILY PARTNERSHIP, NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP, MY FUTURE PATHWAYS, MOUNTAIN FAMILY HEALTH CENTERS, MIRA, ILLUMINATE BUILDING BETTER CHILDHOODS, HOWARD HEAD SPORTS MEDICINE, HILLTOP, HEALTH FIRST COLORADO, GUARDIAN SCHOLARS, EARLY CHILDHOOD PARTNERS, EARLY CHILDHOOD OPTIONS, EAGLE VALLEY FAMILY PRACTICE, EAGLE VALLEY COMMUNITY FOUNDATION, EAGLE VALLEY BEHAVIORAL HEALTH, EAGLE COUNTY SCHOOL DISTRICT, EAGLE COUNTY PARAMEDIC SERVICES, EAGLE COUNTY PUBLIC HEALTH, EAGLE COUNTY HEALTHY AGING, THE COMMUNITY MARKET, COLORADO STATE UNIVERSITY EXTENSION, COLORADO MOUNTAIN MEDICAL, COLORADO HOME VISITING COALITION, COLORADO BLUEPRINT TO END HUNGER, COLORADO DEPARTMENT OF HUMAN SERVICES, CAREGIVER CONNECTIONS, BABYCAFE, ASPEN VALLEY HOSPITAL.
VAIL CLINIC, INC.	PART V, SECTION B, LINE 11: VAIL HEALTH DEVELOPED AN IMPLEMENTATION STRATEGY IN FY22 TO GUIDE COMMUNITY BENEFIT ACTIVITIES ACROSS EAGLE COUNTY. IN FY23, AS DETERMINED BY THE PRIORITIZATION PROCESS, VAIL HEALTH WILL DEVOTE RESOURCES AND EXPERTISE TO ADDRESS THE FOLLOWING 8 PRIORITIES:1. ENGAGE, ENROLL, AND CONNECT PEOPLE TO WHOLE-PERSON HEALTH2. BRING CARE TO THE PEOPLE3. FOCUS PREVENTION AND EARLY INTERVENTION ON OUR GREATEST HEALTH OPPORTUNITIES4. INCREASE UTILIZATION OF HEALTHY FOODS5. ADDRESS HEALTHCARE STAFFING SHORTAGES WITH A FOCUS ON INCREASED DIVERSITY6. INCREASE EARLY CHILDHOOD AND FAMILY SUPPORTS7. IMPROVE SYSTEM INTEROPERABILITY AND INTEGRATION (ADDRESS THE SES)8. ADVANCE POLICY TO IMPROVE COMMUNITY HEALTH, INCREASES ACCESS, LOWER COST, & DRIVE ENGAGEMENTTHE 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 IDENTIFIED IN THE 2022 CHNA. IN 2023, VAIL HEALTH MADE PROGRESS ON THE 8 PRIORITY AREAS BY IMPLEMENTING THE FOLLOWING INITIATIVES.1. ENGAGE, ENROLL, AND CONNECT PEOPLE TO WHOLE-PERSON HEALTH: RECOGNIZING BEHAVIORAL HEALTH IS THE GATEWAY TO ADDRESSING WHOLE PERSON HEALTH, VAIL HEALTH EXPANDED ITS BEHAVIORAL HEALTH SERVICE LINE (VHBH) WITH THE ADDITION OF 23 LICENSED PROVIDERS THAT NOW ALL ACCEPT COMMERCIAL INSURANCE AND GOVERNMENTAL PROGRAMS. IN FY23, VHBH PROVIDED APPROXIMATELY 15,000 UNIQUE BEHAVIORAL HEALTH SESSIONS, INCLUDING 5,500 PSYCHIATRY SESSIONS, MORE THAN 8,300 THERAPY SESSIONS, AND 1,200 INTEGRATED BEHAVIORAL HEALTH SESSIONS. VAIL HEALTH'S CARDIAC REHABILITATION FITNESS AND NUTRITION PROGRAM PROVIDED MORE THAN 1,000 PATIENT SESSIONS TO AID IN PATIENT RECOVERY FROM CARDIAC EVENTS AND REDUCE PATIENTS' RISK OF FURTHER HEART DISEASE.2. BRING CARE TO THE PEOPLE: A) VAIL HEALTH CENTRALIZED ALL BEHAVIORAL HEALTH SERVICES WITHIN THE EDWARDS COMMUNITY HEALTH CAMPUS, CONVENIENTLY LOCATED IN THE MIDDLE OF THE EAGLE RIVER VALLEY. ON THE CAMPUS, VAIL HEALTH LAUNCHED THE WIEGERS MENTAL HEALTH CLINIC, PROVIDING HIGH ACUITY OUTPATIENT BEHAVIORAL HEALTH SERVICES; BUILT OUT 12 ADDITIONAL OUTPATIENT OFFICES FOR CLINIC ENGAGEMENT AND CASE MANAGEMENT; AND BEGAN CONSTRUCTION ON THE NEW PRECOURT HEALING CENTER, A 28-BED REGIONAL INPATIENT BEHAVIORAL HEALTH FACILITY SLATED TO OPEN IN SPRING 2025. ALSO LOCATED ON THE CAMPUS ARE SERVICES PROVIDED BY COMMUNITY PARTNERS OF THE COMMUNITY MARKET (FOOD BANK) AND MY FUTURE PATHWAYS (AN EDUCATIONAL ASSISTANCE PROGRAM FOR STUDENTS FROM LOW-INCOME FAMILIES) AND COMING IN 2024, YOUR HOPE CENTER (A COMMUNITY STABILIZATION PROGRAM). B) VAIL HEALTH ALSO EXPANDED TELEMEDICINE SERVICE IN ENGLISH AND SPANISH AT COLORADO MOUNTAIN MEDICAL, MOUNTAIN FAMILY HEALTH CENTER AND SUPPORT FOR PRIVATE PROVIDERS. C) VAIL HEALTH'S OLIVIA'S FUND SCHOLARSHIP PROGRAM FOR ACCESS TO BEHAVIORAL HEALTH CARE PROVIDED 5,000 UNIQUE SESSIONS FOR COMMUNITY MEMBERS IN NEED OF FINANCIAL HELP. D) VAIL HEALTH'S THREE BILINGUAL CASE MANAGERS OFFERED MORE THAN 1,000 INDIVIDUAL ENCOUNTERS IN FY23. VAIL HEALTH'S COMMUNITY OUTREACH PROGRAM PROVIDED 460 MEDICAID ENROLLMENT REFERRALS IN 2023, INCLUDING 247 SUBMITTED APPLICATIONS BY FAMILIES AND 328 LIVES APPROVED. E) A NEW NURSE LINE PROVIDED FREE HEALTH CARE GUIDANCE FOR MORE THAN 16,000 CALLS. F) THROUGH VAIL HEALTH'S TRAUMA TEAM, MORE THAN 80 LIFE JACKETS WERE PROVIDED AT COMPLIMENTARY RENTAL STATIONS IN HIGH-TRAFFIC WATER-ACCESS AREAS. THE TRAUMA TEAM ALSO TRAINED 550 PEOPLE IN EAGLE COUNTY IN 'STOP THE BLEED' TECHNIQUES. G) VAIL HEALTH PROVIDED RENT SUPPORT TO MOUNTAIN FAMILY HEALTH CENTER FOR THE OPENING OF TWO NEW LOCATIONS. H) VAIL HEALTH AND VAIL HEALTH FOUNDATION SUPPORT THE HOME HEALTH COLLABORATIVE THROUGH EAGLE COUNTY PARAMEDIC SERVICES COMMUNITY PARAMEDICS. 3. FOCUS PREVENTION AND EARLY INTERVENTION ON OUR GREATEST HEALTH OPPORTUNITIES: IN CONJUNCTION WITH ITS PRIMARY AND SPECIALTY CARE PARTNER, COLORADO MOUNTAIN MEDICAL, VAIL HEALTH EXPANDED SERVICES THROUGH THE ADDITION OF PROVIDERS IN ENDOCRINOLOGY, INTERNAL MEDICINE SERVICES, ENT & GI, PEDIATRICS, AND THE MANAGEMENT OF URGENT CARE.4. INCREASE UTILIZATION OF HEALTHY FOODS: VAIL HEALTH HELPED IMPROVE ACCESS TO HEALTHIER FOOD THROUGH FINANCIAL SUPPORT AND PARTNERSHIP WITH COMMUNITY MARKET IN EAGLE COUNTY AND THE FAMILY AND INTERCULTURAL RESOURCE CENTER IN SUMMIT COUNTY.5. ADDRESS HEALTHCARE STAFFING SHORTAGES WITH A FOCUS ON INCREASED DIVERSITY: VAIL HEALTH WAS VOTED THE 2023 VAIL VALLEY PARTNERSHIP SUCCESS AWARD BEST PLACE TO WORK. A) VAIL HEALTH LAUNCHED A DIVERSITY, EQUITY, INCLUSION, AND BELONGING (DEIB) AND HEALTH EQUITY INITIATIVE. THE EXECUTIVE LEADERSHIP TEAM IS COMMITTED TO THE GOAL OF ENSURING AN ENVIRONMENT WHERE ALL EMPLOYEES, PHYSICIANS, AND PATIENTS FEEL VALUED, INCLUDED, AND RESPECTED. FY23 INCLUDED ASSEMBLING A MULTIDISCIPLINARY PROJECT TEAM (HR, QUALITY, CLINICAL LEADERSHIP, ETC.) AND COMPLETION OF THE AMERICAN HOSPITAL ASSOCIATION'S HEALTH EQUITY TRANSFORMATION ASSESSMENT. B) UNDERSTANDING THE IMPACT THE HIGH COST OF HOUSING HAS ON RETAINING AND RECRUITING STAFF, VAIL HEALTH BEGAN CONSTRUCTION ON 87 NEW LONG-TERM LEASE STAFFING UNITS AT FOX HOLLOW IN CENTRALLY LOCATED EDWARDS. C) BASED ON STAFF FEEDBACK, VAIL HEALTH ENRICHED ITS EMPLOYEE BENEFITS THROUGH THE ADDITION OF A $1,000 WELLNESS CREDIT, FOUR WEEKS OF PAID PARENTAL LEAVE, AND A MINIMUM WAGE INCREASE TO $20/HOUR FOR ALL POSITIONS. D) A PATIENT CARE TECH AND CLINICAL ASSISTANT 12-MONTH TRAINING PROGRAM FOR THE LOCAL WORKFORCE WAS CREATED IN FY23. E) INTERNSHIPS, RESIDENCIES, AND FELLOWSHIPS ARE PROVIDED ACROSS THE ORGANIZATION, RESULTING IN FOUR HOWARD HEAD HIGH SCHOOL INTERNSHIPS, TWO ORTHOPEDIC PHYSICAL THERAPIST RESIDENTS, TWO SPORTS PHYSICAL THERAPIST RESIDENTS AND ONE CERTIFIED HAND THERAPIST FELLOWSHIP. A JOB SHADOW PROGRAM PROVIDES LEARNING OPPORTUNITIES FOR 50 LOCAL STUDENTS ANNUALLY. ADDITIONALLY, A CLINICAL SETTING WAS PROVIDED FOR 59 STUDENTS ENROLLED IN HEALTHCARE EDUCATION, INCLUDING NURSING, CERTIFIED NURSING ASSISTANT, SURGICAL TECH, CT TECH, LAB AND PHARMACY. IN EACH PUBLIC HIGH SCHOOL, VAIL HEALTH PROVIDES ONE CERTIFIED ATHLETIC TRAINER TO ENGAGE WITH STUDENT ATHLETES IN HELPING THEM OVERCOME INJURIES AND NOT HAVE TO COME TO A CLINIC FOR AN APPOINTMENT BECAUSE OF THEIR INJURY.6. INCREASE EARLY CHILDHOOD AND FAMILY SUPPORTS: VAIL HEALTH PARTNERED WITH VAIL HEALTH FOUNDATION AND EARLY CHILDHOOD PARTNERS TO LAUNCH FAMILY/CHILD PEER SUPPORT GROUPS. THE VAIL HEALTH FAMILY BIRTH CENTER PARTNERED WITH EAGLE COUNTY FAMILY CONNECTS TO EXPAND HOME VISITATION WITH NEW FAMILIES, ENSURING PATIENTS FEEL SUPPORTED THROUGH THEIR POST-DISCHARGE SERVICES. OUT OF FAMILY CONNECTS 218 TOTAL HOME VISITS, 183 WERE SCHEDULED AT THE BEDSIDE OF THE PATIENT BEFORE THEY LEFT VAIL HEALTH.7. IMPROVE SYSTEM INTEROPERABILITY AND INTEGRATION (ADDRESS THE SES): VAIL HEALTH HAS ONGOING ENGAGEMENT, UTILIZATION AND SUPPORT OF QUALITY HEALTH NETWORK AS THE REGIONAL HEALTH INFORMATION EXCHANGE AS A MEANS OF IMPROVING INTEROPERABILITY AND INTEGRATION WITHIN OUR SYSTEM AND OUTSIDE OF OUR SYSTEM. IN 2023, VAIL HEALTH IMPROVED PATIENT COMMUNICATION WITH PROVIDERS AND CLINICAL PERSONNEL BY CENTRALIZING PATIENT ELECTRONIC RECORDS ACROSS VAIL HEALTH, VAIL HEALTH BEHAVIORAL HEALTH AND SHAW CANCER CENTER. THE NEXT STEP IN THIS PROCESS IS TO INVEST AND IMPLEMENT ONE CENTRALIZED ELECTRONIC MEDICAL RECORD (EMR) SYSTEM ACROSS THE ENTIRE ORGANIZATION, A SHIFT FROM SEVEN UNIQUE SYSTEMS. ADDITIONALLY, VAIL HEALTH FOCUSED ON CARE COORDINATION AND INTEGRATION BY WAY OF PEOPLE AND PROCESS, INCLUDING LEADING A MONTHLY COMMUNITY REFERRAL COORDINATION MEETING WITH A MULTITUDE OF HEALTH CARE AND SOCIAL CARE AGENCIES FROM THROUGHOUT THE COMMUNITY TO DISCUSS AND IMPROVE UPON CARE TRANSITION PATHWAYS, REFERRAL PROCESSES, AND RESOURCE AVAILABILITY AND GAPS. VAIL HEALTH ALSO IMPLEMENTED "FIND HELP," A SOCIAL INFORMATION EXCHANGE PLATFORM, AND COLLABORATED WITH COMMUNITY PARTNERS, SYSTEM CASE MANAGERS AND CARE COORDINATORS TO FACILITATE REFERRALS TO SOCIAL RESOURCES BASED ON PATIENT IDENTIFIED NEEDS.8. ADVANCE POLICY TO IMPROVE COMMUNITY HEALTH, INCREASES ACCESS, LOWER COST, & DRIVE ENGAGEMENT: VAIL HEALTH PROGRESSED ON THIS PRIORITY BY PROVIDING HOSPITAL DISCOUNTED CARE (HDC) AND FINANCIAL AID FOR 455 PATIENTS IN 2023, INCLUDING 360 HDC PATIENTS AND 95 FA APPROVED PATIENTS. VAIL HEALTH ACTIVELY MEETS WITH POLICY MAKERS AT THE STATE AND FEDERAL LEVEL TO DISCUSS AND SUPPORT VARIOUS HEALTHCARE POLICIES THAT SUPPORT THIS INITIATIVE.
PART V, LINE 7 AND LINE 10:	HTTPS://WWW.VAILHEALTH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS
PART V, LINES 16A, 16B, AND 16C:	HTTPS://WWW.VAILHEALTH.ORG/PATIENTS-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 - BASALT
200 ROBINSON STREET SUITE D300	BASALT	CO	81621	HOWARD HEAD SPORT MEDICINE, STEADMAN PHILIPON SURGERY CENTER
5 - DILLON HEALTH CENTER
365 DILLON RIDGE ROAD	DILLON	CO	80435	AMBULATORY SURGERY CENTER, CANCER, COLORADO MOUNTAIN MEDICAL, PT, MULTI-SPEC
6 - AVON MEDICAL CAMPUS
50 BUCK CREEK ROAD	AVON	CO	81620	URGENT CARE, OCCUPATIONAL HEALTH, IMAGING, COLORADO MTN MEDICAL
7 - EAGLE HEALTH CARE CENTER
377 SYLVAN LAKE ROAD	EAGLE	CO	81631	PHYSICIAN OFFICES, COLORADO MOUNTAIN MEDICAL, PT, URGENT CARE, WOUND CARE
8 - EDWARDS MEDICAL CAMPUS
320 BEARD CREEK ROAD	EDWARDS	CO	81632	PHYSICIAN OFFICES, PHYSICAL, THERAPY, SUPPORT SERVICES
9 - MEDICAL PROFESSIONAL BUILDING (VAIL)
108 SOUTH FRONTAGE ROAD WEST	VAIL	CO	81658	PHYSICIAN OFFICES, PHYSICAL THERAPY, SUPPORT SERVICES, URGENT CARE, CARDIOVA
10 - HOWARD HEAD SPORTS MEDICINE - FRISCO
100 BASE CAMP WAY SUITE 105	FRISCO	CO	80443	PHYSICAL THERAPY
11 - BEAVER CREEK MEDICAL CENTER
1280 VILLAGE ROAD	AVON	CO	81620	ON-MOUNTAIN ACCIDENTS AND ILLNESSES OF BC GUESTS, PHYSICAL THERAPY, URGENT C
12 - HOWARD HEAD SPORTS MEDICINE - GYPSUM
52 LUNDGREN BOULEVARD	GYPSUM	CO	81637	PHYSICAL THERAPY
13 - HOWARD HEAD SPORTS MEDICINE - AVON
126 RIVERFRONT LANE	AVON	CO	81620	PHYSICAL THERAPY
14 - HOWARD HEAD SPORTS MEDICINE - BRECKENRID
505 SOUTH MAIN STREET UNIT C4-5	BRECKENRIDGE	CO	80424	PHYSICAL THERAPY
15 - GYPSUM CLOCK TOWER BUILDING
410 MCGREGOR DRIVE	GYPSUM	CO	81637	SUPPORT SERVICES
16 - HOWARD HEAD PERFORMANCE
450 MILLER RANCH ROAD	EDWARDS	CO	81632	HEALTH AND PERFORMANCE PLANS

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $6,100,000 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. LINE 7I ALSO INCLUDES $3,389,081 PROVIDED TO EAGLE VALLEY MENTAL HEALTH DBA EAGLE VALLEY BEHAVIORAL HEALTH, A RELATED ORGANIZATION WHICH PROVIDES OUTPATIENT BEHAVIORAL HEALTH SERVICES IN EAGLE COUNTY, COLORADO AND INCLUDES $4,300,000 PROVIDED TO STEADMAN PHILIPPON RESEARCH INSTITUTE LOCATED IN VAIL, COLORADO FOR BIOMEDICAL RESEARCH. VAIL HEALTH CLINICS IS ABLE TO PROVIDE IMPROVED COMMUNITY ACCESS TO HEALTHCARE SERVICES, ALLOWING ALL MEMBERS OF THE COMMUNITY TO BE SERVED. SCHEDULE H, PART I, LINE 7, COLUMN FBAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT EXCLUDED FOR PURPOSES OF CALCULATING PERCENTAGES IN THIS COLUMN EQUAL $7,148,767.
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 10,18 AND 19 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE.
PART III, LINE 8:	PART III, LINE 8A: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 $4,377,159. THE MEDICARE COST COMPUTED FOR THE WHOLLY OWNED SUBSIDIARY IS $9,969,348. THE REMAINING $72,843,552 OF ALLOWABLE COST IS FROM THE HOSPITAL'S MEDICARE COST REPORT.PART III, LINE 8B: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 $6,100,000 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 POPULATIONS SERVED. VAIL HEALTH HELD A COMMUNITY FEEDBACK SESSION ON JUNE 12, 2023, INCLUSIVE OF A MULTITUDE OF COMMUNITY PARTNERS AND THE PUBLIC THEMSELVES. DURING THE MEETING, THE CURRENT STATUS OF AND NEXT STEPS FOR THE CHNA IMPLEMENTATION PLAN AND COMMUNITY BENEFIT WAS REVIEWED, AS WELL AS INTERVENTIONS RELATED TO THE HOSPITAL TRANSFORMATION PROGRAM AND GENERAL HEALTH EQUITY EFFORTS TO REDUCE DISPARITIES. VAIL HEALTH ALSO CONTINUES TO REVIEW QUALITY OUTCOME AND POPULATION HEALTH DATA FOR THE PURPOSE OF ONGOING COMMUNITY HEALTH NEEDS. VAIL HEALTH IS A TRUE COMMUNITY HOSPITAL THAT TRULY DOES LIVE BY OUR MISSION OF "ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES." IN ORDER TO DELIVER ON OUR MISSION, VAIL HEALTH IS COMMITTED TO ONGOING EFFORTS TO ASSESS AND MEET THE NEEDS OF OUR COMMUNITY.
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 ARE ABLE TO HELP IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY MEMBERS. SUPPORTING OTHER COMMUNITY NONPROFITS THROUGH CASH AND IN-KIND DONATIONS IS A KEY COMPONENT OF MOVING THE NEEDLE. IN FY23, VAIL HEALTH PROVIDED $17M IN CASH DONATIONS TO COMMUNITY PARTNERS. ADDITIONALLY, THROUGH ITS JOINT VENTURE PARTNERSHIP IN THE VAIL VALLEY SURGERY CENTER, VAIL HEALTH DONATED $150,000 TO COMMUNITY INITIATIVES THROUGH VVSC IN FY23.VAIL HEALTH SUPPORTED A VARIETY OF LOCAL INITIATIVES WITH PARTNERS SUCH AS, BRIGHT FUTURE FOUNDATION, EAGLE COUNTY SCHOOL DISTRICT, YOUR HOPE CENTER, THE CYCLE EFFECT, THE COMMUNITY MARKET, AND IN SUMMIT COUNTY, NEW SUPPORT OF FAMILY RESOURCE AND INTERCULTURAL CENTER (FIRC) AND THE SUMMIT FOUNDATION.VAIL HEALTH CONTINUED SUPPORT OF EAGLE COUNTY SCHOOLS THROUGH A JOB SHADOWING PROGRAM, THE THINKFIRST PROGRAM THAT DISTRIBUTED FREE BIKE HELMETS TO KIDS AND SKI HELMETS (ADULTS), THE SHAW CANCER CENTER SUN SAFETY PROGRAM EDUCATES KIDS ON SUN PROTECTION, TWO ATHLETIC TRAINERS ARE PROVIDED BY VH TO ENSURE ATHLETE SAFETY DURING SPORTING EVENTS, AND THE FUNDING OF THE STEM PROJECT LEAD THE WAY CURRICULUM FOR STUDENTS.VAIL HEALTH SUPPORTS THE EDUCATION FOUNDATION OF EAGLE COUNTY THROUGH STEM GRANTS TO CLASSROOM TEACHERS AND PROJECT FUNWAY. VAIL HEALTH SUPPORTED THE RED RIBBON PROJECT RUN BY MOUNTAIN YOUTH THAT PROVIDES A VAPING AND MARIJUANA EDUCATION CLASS FOR 5TH GRADERS. VAIL HEALTH IS FOCUSED ON SUPPORTING LOCAL YOUTH THROUGH ITS SCHOLARSHIP FUND FOR HIGH SCHOOL SENIORS, PROVIDING 5 SCHOLARSHIPS FOR DEPENDENTS OF EMPLOYEES. VAIL HEALTH PARTNERS WITH THE EMERGENCY MEDICAL SERVICES IN EAGLE COUNTY TO EDUCATE 200 STUDENTS DURING THE SUMMER AT CAMP 911.A PARTNERSHIP WITH MOUNTAIN YOUTH HAS LED TO THE SUCCESSFUL CONTINUATION OF EAT CHAT CONNECT, A SERIES HOSTED IN BOTH ENGLISH AND SPANISH, WHICH STRIVES TO EDUCATE PARENTS, PROVIDE HEALTHY MEALS, AND BUILD UNDERSTANDING AROUND YOUTH DEVELOPMENT, AS WELL PHYSICAL AND MENTAL HEALTH. 'STOP THE BLEED' EDUCATIONAL CLASSES WERE TAUGHT BY THE VAIL HEALTH EMERGENCY DEPARTMENT AND TRAUMA STAFF FREE TO THE PUBLIC, TRAINING 550 TEENS AND ADULTS IN THE LIFE-SAVING TECHNIQUE.THROUGH VAIL HEALTH'S WHOLLY OWNED SUBSIDIARY, EAGLE VALLEY BEHAVIORAL HEALTH, MORE THAN 15 LOCAL NON-PROFITS BENEFITED FROM MORE THAN $3.7M IN GRANTS TO HELP THEIR COMMUNITY HEALTH CAUSES.VAIL HEALTH SUPPORTS CONTINUED CUTTING-EDGE MEDICAL RESEARCH WITH MORE THAN 60 STUDIES HAPPENING THROUGH ITS FUNDING OF STEADMAN PHILIPPON RESEARCH FOUNDATION.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.
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 (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BRIGHT FUTURE FOUNDATION
PO BOX 2558	AVON	CO	81620	840938374	501(C)(3)	$60,000	$0	BRIGHT HOUSE CAPITAL CAMPAIGN PLEDGE PAYMENT
EAGLE COUNTY FAIR & RODEO
PO BOX 850	EAGLE	CO	81631		EAGLE COUNTY, CO	$6,000	$0	SPONSORSHIP EAGLE COUNTY FAIR & RODEO MUTTON BUSTIN
EAGLE COUNTY SCHOOL DISTRICT
PO BOX 740	EAGLE	CO	81631	846012253	EAGLE COUNTY, CO	$45,000	$0	PROJECT LEAD THE WAY STEM GRANT
EAGLE VALLEY COMMUNITY FOUNDATION
PO BOX 1580	VAIL	CO	81658	471915583	501(C)(3)	$97,412	$0	EAGLE VALLEY COMMUNITY FOUNDATION COMMUNITY USE FUNDING
EDUCATION FOUNDATION OF EAGLE COUNTY
PO BOX 8012	AVON	CO	81620	841585417	501(C)(3)	$15,000	$0	EFEC CLASSROOM EQUITY STEM GRANTS
FAMILY & INTERCULTURAL RESOURCE CENTER
PO BOX 1636	SILVERTHORNE	CO	80498	841252900	501(C)(3)	$300,000	$0	SOL CENTER PLEDGE
HOPE CENTER OF THE EAGLE RIVER VALLEY
PO BOX 2127	EAGLE	CO	81631	852425930	501(C)(3)	$25,312	$0	RENTAL REIMBURSEMENT
COLORADO MOUNTAIN COLLEGE CAPITAL CAMPAIGN
802 GRAND AVE	GLENWOOD SPRINGS	CO	81601	742393418	501(C)(3)	$50,000	$0	COLORADO MOUNTAIN COLLEGE CAPITAL CAMPAIGN PLEDGE
MOUNTAIN HEALTHCARE COALITION
97 MAIN STREET SUITE E201	EDWARDS	CO	81632	842784680	501(C)(3)	$463,343	$0	MOUNTAIN HEALTHCARE COALITION PURCHASING ALLIANCE
THE SUMMIT FOUNDATION
PO BOX 4000	BRECKENRIDGE	CO	80424	742341399	501(C)(3)	$12,000	$0	SPONSORSHIP BUSINESS BATTLE DUCK AND PHILANTHROPY AWARDS
THE SUMMIT FOUNDATION
PO BOX 4000	BRECKENRIDGE	CO	80424	742341399	501(C)(3)	$20,000	$0	VAIL HEALTH SCHOLARSHIP AWARD
UNITED STATES SKI TEAM
PO BOX 100 1 VICTORY LANE	PARK CITY	UT	84060	846030639	501(C)(3)	$40,000	$0	ANNUAL CONTRATUAL MEDICAL PROVIDER & MESS COURSE FEE
VAIL MOUNTAINEER HOCKEY CLUB DONATION
PO BOX 2591	EDWARDS	CO	816322591	840779148	501(C)(3)	$10,000	$0	SPONSORSHIP AVALANCHE ALUMNI WEEKEND
VAIL VALLEY CHARITABLE FUND
P O BOX 2307	EDWARDS	CO	81632	841359124	501(C)(3)	$20,000	$0	2023 DONATION PLEDGE
VAIL VALLEY FOUNDATION
PO BOX 6550	AVON	CO	81620	742215035	501(C)(3)	$10,000	$0	SPONSORSHIP BLACK DIAMOND BALL
VAIL VALLEY FOUNDATION
PO BOX 6550	AVON	CO	81620	742215035	501(C)(3)	$80,000	$0	DOLLAR FOR SCHOLARS PROGRAM DONATION
VAIL VALLEY PARTNERSHIP
97 MAIN STREET SUITE E201	EDWARDS	CO	81632	840535997	501(C)(3)	$12,500	$0	2023 MEMBERSHIP
YOUTHPOWER365
PO BOX 6550	AVON	CO	81620	841442909	501(C)(3)	$10,000	$0	STAR DANCING GALA - GOLD SPONSORSHIP
VAIL HEALTH SERVICES FOUNDATION
PO BOX 4000	VAIL	CO	81658	742505662	501(C)(3)	$4,454,971	$0	RELATED PARTY ADMINISTRATIVE SUPPORT
EAGLE VALLEY MENTAL HEALTH
PO BOX 4000	VAIL	CO	81658	834327406	501(C)(3)	$3,389,081	$0	RELATED PARTY ADMINISTRATIVE SUPPORT
VVMC DIVERSIFIED SERVICES
PO BOX 4000	VAIL	CO	81658	261167922	501(C)(3)	$6,100,000	$0	RELATED PARTY ADMINISTRATIVE SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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	$836,158	$0	$640,918	$0	$82,171	$0	$99,122	$0	$27,542	$0	$1,685,911	$0	$0	$0
AMANDA VEIT
CHIEF OPERATIONS OFFICER	$520,911	$0	$492,478	$0	$32,898	$0	$45,704	$0	$19,946	$0	$1,111,937	$0	$0	$0
PATRICIA HARDENBERGH MD
PHYSICIAN	$649,104	$0	$55,000	$0	$98,821	$0	$15,250	$0	$29,322	$0	$847,497	$0	$0	$0
CRAIG COHN
CHIEF REAL ESTATE DEV OFFICER	$520,941	$0	$247,692	$0	$4,192	$0	$17,211	$0	$2,824	$0	$792,860	$0	$0	$0
CHRIS LINDLEY
EXECUTIVE DIRECTOR, EVBH	$334,676	$0	$357,461	$0	$3,289	$0	$4,410	$0	$31,658	$0	$731,494	$0	$0	$0
JOHN HIGGINS
TREASURER AND CFO	$410,541	$0	$230,562	$0	$10,655	$0	$39,726	$0	$29,322	$0	$720,806	$0	$0	$0
JERRY GREENBERG MD
DIRECTOR	$508,144	$0	$0	$0	$123,048	$0	$15,313	$0	$20,558	$0	$667,063	$0	$0	$0
DAVID KAPLAN
PRESIDENT CMM	$327,985	$0	$200,000	$0	$73,557	$0	$0	$0	$20,523	$0	$622,065	$0	$0	$0
KATHERINE SCHUETZE MD
PHYSICIAN	$504,608	$0	$20,000	$0	$68,115	$0	$0	$0	$27,929	$0	$620,652	$0	$0	$0
ALEXANDER URQUHART MD
PHYSICIAN	$493,671	$0	$37,080	$0	$39,762	$0	$15,250	$0	$29,348	$0	$615,111	$0	$0	$0
NELSON PRAGER MD
PHYSICIAN	$438,928	$0	$100	$0	$136,729	$0	$0	$0	$2,100	$0	$577,857	$0	$0	$0
DORIS KIRCHNER
FORMER PRESIDENT AND CEO	$0	$0	$0	$0	$557,986	$0	$0	$0	$0	$0	$557,986	$0	$0	$0
SUSIE VICKERMAN DO
DIRECTOR	$414,451	$0	$0	$0	$32,840	$0	$10,300	$0	$29,894	$0	$487,485	$0	$0	$0
BROOKS BOCK MD
PRESIDENT CMM	$296,732	$0	$113,379	$0	$13,163	$0	$15,250	$0	$19,499	$0	$458,023	$0	$0	$0
KRISTEN ICKES DO
DIRECTOR	$302,797	$0	$45,803	$0	$6,145	$0	$13,017	$0	$8,687	$0	$376,449	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINES 4A-B

SEVERANCE: DORIS KIRCHNER RECEIVED $557,986 DURING THE TAX YEAR. 457(F) PLAN: WILL COOK, JOHN HIGGINS, AND AMANDA VEIT PARTICIPATED IN A SERP DURING THE YEAR. THE 457(F) AMOUNTS WERE $83,872, $24,436, AND $37,057, RESPECTIVELY. VESTING PERCENTAGES SPECIFIED IN THE WRITTEN AGREEMENTS OCCURS ON OCTOBER 1 OR DECEMBER 1 OF EACH YEAR.

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 (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$1,740,000	$106,777,273	$921,241	$105,854,467	$1,565	2020	0	0	0	Yes (1)
B	$14,597,926	$19,052,899	$303,592			2012	Yes (1)	0	Yes (1)	Yes (1)	$18,749,307

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/21/2020 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2022
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 10/31/2023 INCLUDE: INPATIENT ADMISSIONS EXCLUDING NEWBORNS: 1,487 PATIENT DAYS: 4,517 TOTAL SURGERIES: 4,420 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 (1 OF 429 U.S. HOSPITALS WITH A 5-STAR RATING). VAIL HEALTH WAS THE WINNER OF THE VAIL VALLEY PARTNERSHIP (LOCAL CHAMBER OF COMMERCE) 2023 SUCCESS AWARDS FOR BEST PLACE TO WORK AND A FINALIST FOR BUSINESS OF THE YEAR. THE VAIL HEALTH EMERGENCY DEPARTMENT EARNED ITS FOURTH CONSECUTIVE PRESS GANEY AWARD FOR THE HIGHEST LEVEL OF PATIENT EXPERIENCE. VAIL HEALTH ACHIEVED A NET PROMOTER SCORE OF 79 AND AN EMPLOYEE ENGAGEMENT INDEX OF 87, AN INCREASE FROM 82 THE PREVIOUS YEAR. VAIL HEALTH EXPANDED ACCESS TO BEHAVIORAL HEALTH CARE SERVICES FOR SUMMIT COUNTY RESIDENTS, INCLUDING OUTPATIENT THERAPY, ADULT AND CHILD PSYCHIATRY, AND CASE MANAGEMENT, AS WELL AS INCREASED STATE FUNDING TO SUPPORT CRISIS SERVICES CURRENTLY IN PLACE WITH THE SUMMIT COUNTY SHERIFF'S OFFICE AND A NEW MOBILE CRISIS PROVIDER TO BE IN PLACE IN EARLY 2024. SUMMIT COUNTY HAS NOTICED AN INCREASE IN SERVICE DELIVERY AND, MOST NOTABLY, THE INCREASED ACCESS TO AND AVAILABILITY OF PSYCHIATRIC SERVICES TO RESIDENTS AND FAMILIES. INTEGRATED BEHAVIORAL HEALTH (IBH) CONTINUES TO BE EMBEDDED WITHIN THE PRIMARY CARE SETTING AT ALL COLORADO MOUNTAIN MEDICAL (CMM) LOCATIONS, PROVIDING IMMEDIATE CLINICAL RESPONSE TO PATIENTS IN CRISIS OR WITH URGENT NEEDS. IBH HAS COMPLETED MORE THAN 1,300 PATIENT VISITS IN FY23. THESE PATIENT VISITS RANGE FROM 15-MINUTE SCREENING AND PSYCHOEDUCATION TO UPWARDS OF FOUR HOURS OF STABILIZATION. THE PRIMARY REFERRALS FOR THESE SERVICES COME FROM URGENT CARE, PRIMARY CARE, PEDIATRICS, AND OBGYN TEAMS; HOWEVER, OTHER SPECIALTY SERVICES ALSO REQUEST SAME DAY CARE VIA WARM HANDOFFS WITH THE IBH TEAM. DURING FY23 PROGRAM OPERATION, THERE WERE 29 PATIENTS WHO, ON INITIAL ASSESSMENT, MET OR CAME CLOSE TO MEETING CRITERIA FOR AN INPATIENT PSYCHIATRIC HOLD. DUE TO THE WORK AND COLLABORATION OF IBH AND THE TREATING MEDICAL AND BEHAVIORAL HEALTH TEAMS, THESE 29 PATIENTS AVOIDED A PSYCHIATRIC HOSPITAL STAY WHICH NOT ONLY ALLOWED THEM TO STAY IN COMMUNITY, ENGAGE OR RE-ENGAGE IN BEHAVIORAL CARE, BUT ALSO SAVED THEM UPWARDS OF $25,000 EACH (THE COST OF SECURE TRANSPORT, ED STAY AND INPATIENT STAY) FOR A TOTAL OF $725,000 COST SAVINGS TO PATIENTS AND THE COMMUNITY. MORE THAN 240 SAFETY PLANS HAVE BEEN ESTABLISHED SINCE LAUNCH. IBH HAS SERVED PATIENTS IN APPROXIMATELY 430 CRISIS HOURS, WITH IBH CLINICIANS BRIDGING MORE THAN 170 HOURS FOR PATIENTS WITH HIGH ACUITY FOR OUTPATIENT PROVIDERS TO ESTABLISH SAFETY AND CONTACT PRIOR TO LONG TERM TREATMENT. IBH ALSO PROVIDES SUPERVISION TO INCLUDE A PSYCHIATRIC RESIDENCY ROTATION AND PARTICIPATES IN THE COPIC CONSORTIUM AS FACULTY FOR UP TO 62 HOURS OF SUPERVISION PER YEAR. ACCORDING TO AN ECONOMIC IMPACT STUDY CONDUCTED BY THE LEEDS SCHOOL OF BUSINESS AT THE UNIVERSITY OF COLORADO BOULDER, VAIL HEALTH'S TOTAL ECONOMIC IMPACT ON RURAL COMMUNITIES WAS ESTIMATED AT $473 MILLION IN 2022, THE SECOND HIGHEST OF THE SURVEYED INDEPENDENT COMMUNITY HOSPITALS. VAIL HEALTH BEGAN CONSTRUCTION ON THE LARGEST PRIVATE, DEED-RESTRICTED AND FREE MARKET EMPLOYEE HOUSING JOINT VENTURE PROJECT IN EAGLE COUNTY, WHICH WILL ADD 87 UNITS OF WORKFORCE HOUSING INTO THE MARKET. THE FOX HOLLOW PROJECT ALMOST DOUBLES VAIL HEALTH'S EMPLOYEE HOUSING FROM 93 UNITS TO 180, AND THE TOTAL EMPLOYEE BED COUNT INCREASES BY 137% FROM 160 BEDS TO 380. VAIL HEALTH CONTINUES TO OFFER FREE MEDICAL SCREENINGS TO UNINSURED PATIENTS THROUGH THE COMMUNITY HEALTH PROGRAM, SERVING 190 PATIENTS IN 2023 THROUGH THE MIRA BUS. VAIL HEALTH'S THREE BILINGUAL CASE MANAGERS OFFERED MORE THAN 1,000 INDIVIDUAL ENCOUNTERS IN FY23. VAIL HEALTH'S COMMUNITY OUTREACH PROGRAM PROVIDED 460 MEDICAID ENROLLMENT REFERRALS IN 2023, INCLUDING 247 SUBMITTED APPLICATIONS BY FAMILIES AND 328 LIVES APPROVED. SINCE LAUNCHING IN 2021, THE PROGRAM HAS HELPED ALMOST 700 INDIVIDUALS ENROLL IN MEDICAID. VAIL HEALTH GAVE MORE THAN $32.9 MILLION BACK TO THE LOCAL COMMUNITY IN FISCAL 2023 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 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. BOARD MEMBERS AND AGENTS MUST COMPLETE AND SUBMIT CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE TO THE COMPLIANCE OFFICER UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. 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 2020 BY AN EXTERNAL COMPENSATION CONSULTANT. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE EXECUTIVE AGAINST COMPENSATION DATA FOR THE SAME OR SIMILAR JOB BY INDUSTRY, REVENUE SIZE AND GEOGRAPHIC LOCATION AND OTHER FACTORS TO ENSURE THAT THE COMPENSATION PAID IS APPROPRIATE AND REASONABLE. THAT INFORMATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. INTERNAL REVIEWS ARE PERFORMED AS WELL AT TIME OF HIRE AND ON AN ONGOING BASIS USING COMPENSATION SURVEYS. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2020 BY AN EXTERNAL COMPENSATION CONSULTANT. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE INDIVIDUAL AGAINST COMPENSATION DATA FOR THE SAME OR SIMILAR JOB BY INDUSTRY, REVENUE SIZE AND GEOGRAPHIC LOCATION AND OTHER FACTORS TO ENSURE THAT THE COMPENSATION PAID IS APPROPRIATE AND REASONABLE. THAT INFORMATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. INTERNAL REVIEWS ARE PERFORMED AS WELL AT TIME OF HIRE AND ON AN ONGOING BASIS USING COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC FOR VALID BUSINESS PURPOSES. THESE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 16B:	WRITTEN POLICY RELATED TO JOINT VENTURE ARRANGEMENTS: VAIL HEALTH HOSPITAL DOES NOT HAVE A DOCUMENTED WRITTEN POLICY, HOWEVER, THE ORGANIZATION TAKES APPROPRIATE MEASURES AND HAS PROCESSES IN PLACE TO ENSURE THAT ANY PARTICIPATION IN JOINT VENTURE AGREEMENTS ARE EVALUATED EXTENSIVELY IN ORDER TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 30,319,787. MANAGEMENT AND GENERAL EXPENSES 21,539,633. FUNDRAISING EXPENSES 96,339. TOTAL EXPENSES 51,955,759.
FORM 990, PART XI, LINE 9:	TRANSFER OF PARTNERSHIP INTEREST TO VAIL HEALTH SERVICES FOUNDATION -3,025,759.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COLORADO MOUNTAIN MEDICAL LLC
PO BOX 4000	VAIL	CO	81658	841887834	HEALTHCARE	CO	$35,857,223	$18,471,332	VAIL CLINIC
NORTH EAGLE INVESTMENTS
PO BOX 4000	VAIL	CO	81658		RENTAL	CO	$0	$3,092,703	VAIL CLINIC
10 MILE HOLDINGS LLC
PO BOX 4000	VAIL	CO	81658		HOLDING COMPANY	CO	$0	$6,941,038	VAIL CLINIC
EAGLE RIVER REAL ESTATE HOLDINGS
PO BOX 4000	VAIL	CO	81658	831523347	RENTAL	CO	$183,520	$0	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	Yes (1)
VAIL HEALTH SERVICES FOUNDATION
PO BOX 4000	VAIL	CO	81658	742505662	SUPPORT VAIL CLINIC	CO	501(C)(3)	LINE 12B, II	VAIL HEALTH SERVICES	Yes (1)
VAIL HEALTH SERVICES
PO BOX 4000	VAIL	CO	81658	262648461	HOLDING CO.	CO	501(C)(3)	LINE 12C, III-FI		0	N/A
EAGLE VALLEY MENTAL HEALTH
PO BOX 4000	VAIL	CO	81658	834327406	BEHAVIORAL HEALTH SERVICES	CO	501(C)(3)	LINE 7	VAIL HEALTH SERVICES	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 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
VAIL VALLEY SURGERY CENTER
PO BOX 1270	VAIL	CO	81658	030419967	HEALTH CARE	CO	VAIL CLINIC	RELATED	$31,544,969	$5,316,056	0	0	0.50230
EAGLE RIVER REAL ESTATE HOLDINGS
PO BOX 4000	VAIL	CO	81658	831523347	RENTAL	CO	VAIL CLINIC	RELATED	-$209,891	$73,436,283	0	0	0.75000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	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	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VAIL VALLEY SURGERY CENTER LLC
A	$4,727,404	ACTUAL AMOUNT
VAIL HEALTH SERVICES FOUNDATION
B	$4,454,971	ACTUAL AMOUNT
VVMC DIVERSIFIED SERVICES
B	$6,100,000	ACTUAL AMOUNT
EAGLE VALLEY MENTAL HEALTH
B	$3,389,081	ACTUAL AMOUNT
VAIL HEALTH SERVICES FOUNDATION
C	$19,577,560	ACTUAL AMOUNT
VAIL VALLEY SURGERY CENTER LLC
D	$382,086	YEAR-END BALANCE
VAIL HEALTH SERVICES FOUNDATION
D	$1,580,892	YEAR-END BALANCE
EAGLE VALLEY MENTAL HEALTH
D	$2,494,190	YEAR-END BALANCE
VAIL HEALTH SERVICES
D	$8,190,694	YEAR-END BALANCE
EAGLE RIVER REAL ESTATE HOLDINGS LLC
D	$247,999	YEAR-END BALANCE
VVMC DIVERSIFIED SERVICES
D	$249,749	YEAR-END BALANCE
VAIL VALLEY SURGERY CENTER LLC
R	$4,725,907	ACTUAL AMOUNT
VAIL VALLEY SURGERY CENTER LLC
F	$38,779,415	ACTUAL AMOUNT
EAGLE VALLEY MENTAL HEALTH
Q	$5,000,000	ACTUAL AMOUNT
VVMC DIVERSIFIED SERVICES
Q	$3,645,000	ACTUAL AMOUNT
VAIL VALLEY SURGERY CENTER LLC
Q	$41,960,955	ACTUAL AMOUNT