VAIL CLINIC INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VAIL CLINIC INC (EIN 84-0563230)
Tax period: 2021-11-01 to 2022-10-31
Filed: 2023-09-12
IRS object ID: 202332559349300433
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-12T10:15:49-05:00	ReturnTs
Tax Period End	2022-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840563230	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN HIGGINS	PersonNm
Person Title	SVP FINANCE AND CFO	PersonTitleTxt
Phone	9704762451	PhoneNum
Signature	2023-09-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE H MOHR CPA	PreparerPersonNm
PTIN	P00447603	PTIN
Phone	6128764500	PhoneNum
Preparation	2023-09-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$658,552,866	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VAILHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1491	TotalEmployeeCnt
Total Volunteers	88	TotalVolunteersCnt
Total Gross UBI	$7,463,898	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,547,802	PYContributionsGrantsAmt
CY Contributions Grants	$14,165,602	CYContributionsGrantsAmt
PY Program Service Revenue	$306,965,389	PYProgramServiceRevenueAmt
CY Program Service Revenue	$307,491,683	CYProgramServiceRevenueAmt
PY Investment Income	$40,134,954	PYInvestmentIncomeAmt
CY Investment Income	$11,114,781	CYInvestmentIncomeAmt
PY Other Revenue	$8,063,565	PYOtherRevenueAmt
CY Other Revenue	$10,166,511	CYOtherRevenueAmt
PY Total Revenue	$367,711,710	PYTotalRevenueAmt
CY Total Revenue	$342,938,577	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,276,775	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,802,434	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$124,784,654	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$141,328,015	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,278,684	CYTotalFundraisingExpenseAmt
PY Other Expenses	$163,507,889	PYOtherExpensesAmt
CY Other Expenses	$198,511,620	CYOtherExpensesAmt
PY Total Expenses	$303,569,318	PYTotalExpensesAmt
CY Total Expenses	$360,642,069	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,142,392	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,703,492	CYRevenuesLessExpensesAmt
Total Assets BOY	$876,172,715	TotalAssetsBOYAmt
Total Assets EOY	$837,495,764	TotalAssetsEOYAmt
Total Liabilities BOY	$190,644,896	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$228,504,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$685,527,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$608,991,680	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	$261,533,165	ExpenseAmt
Grant	$20,802,434	GrantAmt
Revenue	$306,211,244	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$261,533,165	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	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	319	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1491	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9704762451	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILL COOK
PRESIDENT AND CEO	40.00	1.00	Yes (X)	Yes (X)	$1,538,554	$0	$85,262
JERRY GREENBERG MD
DIRECTOR	1.00	40.00	Yes (X)		$732,796	$0	$36,195
JANET ENGLE MD
DIRECTOR	40.00	0.00	Yes (X)		$488,040	$0	$24,125
SUSIE VICKERMAN DO
DIRECTOR	40.00	0.00	Yes (X)		$408,690	$0	$43,818
KRISTEN ICKES MD
DIRECTOR	40.00	0.00	Yes (X)		$322,306	$0	$36,119
ERIC AFFELDT
CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS JARNOT
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY ARNOLD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SAM BRONFMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDY DALY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HARRY FRAMPTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS GORRIE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRATZO HORRUITINER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MIKE IMHOF
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN KASSER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ART KELTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELLEN MORITZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LINDA PANCRATZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARC PHILIPPON MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY RANDALL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN REED MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JUSTIN STARZYK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN HIGGINS
TREASURER AND CFO	40.00	1.00		Yes (X)	$544,630	$0	$36,614
AMANDA VEIT
CHIEF OPERATIONS OFFICER	40.00	1.00			$719,762	$0	$46,794	Yes (X)
CRAIG COHN
CHIEF REAL ESTATE DEV OFFICER	40.00	0.00			$452,932	$0	$18,514	Yes (X)
NELSON PRAGER MD
PHYSICIAN	0.00	40.00			$582,015	$0	$3,409		Yes (X)
BARRY HAMMKER MD
PHYSICIAN	40.00	0.00			$530,946	$0	$34,930		Yes (X)
PATRICIA HARDENBERGH MD
PHYSICIAN	40.00	0.00			$747,256	$0	$46,774		Yes (X)
KELLY MORRISSEY WILLIAMS MD
PHYSICIAN (CMM)	40.00	0.00			$491,596	$0	$7,651		Yes (X)
STEPHEN LAIRD MD
PHYSICIAN (CMM)	40.00	0.00			$519,929	$0	$44,393		Yes (X)
DORIS KIRCHNER
FORMER PRESIDENT AND CEO	40.00	1.00			$673,572	$0	$72,099			Yes (X)
FREDERICK SMITH
FORMER CHIEF ADMINISTRATIVE OFFICER	40.00	1.00			$262,491	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,015,515	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$536,697	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	370	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	$20,814,611
RHIZE TECH
PO BOX 913184	DENVER	CO	802913184	IT SERVICES	$7,979,820
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	631959156	IT SERVICES	$7,369,642
VAIL VALLEY EMERGENCY PHYSICIANS PC
27 MAIN STREET SUITE C301	EDWARDS	CO	81632	PHYSICIAN SERVICES	$3,408,236
DIVERSIFIED RADIOLOGY
1746 COLE BOULEVARD SUITE 150	LAKEWOOD	CO	80401	RADIOLOGISTS	$3,165,696

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	92	CntrctRcvdGreaterThan100KCnt
Related Organizations	$10,882,862	RelatedOrganizationsAmt
Government Grants	$3,282,740	GovernmentGrantsAmt
Total Contributions	$14,165,602	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	900099	$192,189,053	$189,566,562	$2,622,491
MEDICARE/MEDICAID	900099	$67,086,712	$67,086,712
EQUITY IN EARNINGS OF SUBSIDIARIE	900099	$35,713,498	$35,713,498
PROF SERVICES/OVERHEAD SUPPORT	900099	$7,661,013	$7,661,013
RETAIL PHARMACY	446110	$4,841,407		$4,841,407

Field	Value	IRS element (for citing)
Total Program Service Revenue	$307,491,683	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,292,436	TotalRevenueColumnAmt
Exclusion	$1,292,436	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,934,310	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,680,935	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,253,375	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,253,375	TotalRevenueColumnAmt
Exclusion	$3,253,375	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$318,755,699	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$308,865,765	SecuritiesAmt
Other	$67,589	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,889,934	SecuritiesAmt
Other	-$67,589	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,822,345	TotalRevenueColumnAmt
Exclusion	$9,822,345	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$5,701,785	$5,701,785
CAFETERIA REVENUE	900099	$729,677		$729,677
REBATES FROM VENDOR	900099	$481,674	$481,674

Field	Value	IRS element (for citing)
Other Revenue Total	$6,913,136	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,938,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$306,211,244	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,463,898	UnrelatedBusinessRevenueAmt
Exclusion	$15,097,833	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	$20,802,434	TotalAmt
Program Services	$20,802,434	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,562,153	TotalAmt
Management And General	$5,562,153	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,258,310	TotalAmt
Program Services	$82,454,655	ProgramServicesAmt
Management And General	$28,012,176	ManagementAndGeneralAmt
Fundraising	$1,791,479	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,438,354	TotalAmt
Program Services	$3,892,068	ProgramServicesAmt
Management And General	$1,456,712	ManagementAndGeneralAmt
Fundraising	$89,574	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,641,668	TotalAmt
Program Services	$2,283,443	ProgramServicesAmt
Management And General	$3,184,755	ManagementAndGeneralAmt
Fundraising	$173,470	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,427,530	TotalAmt
Program Services	$9,631,149	ProgramServicesAmt
Management And General	$2,659,333	ManagementAndGeneralAmt
Fundraising	$137,048	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,908,661	TotalAmt
Program Services	$62,283	ProgramServicesAmt
Management And General	$2,846,378	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$247,326	TotalAmt
Management And General	$247,326	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,777	TotalAmt
Management And General	$4,777	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,341,948	TotalAmt
Program Services	$25,745,248	ProgramServicesAmt
Management And General	$27,549,757	ManagementAndGeneralAmt
Fundraising	$46,943	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,858,959	TotalAmt
Program Services	$215,501	ProgramServicesAmt
Management And General	$1,617,316	ManagementAndGeneralAmt
Fundraising	$26,142	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,846,704	TotalAmt
Program Services	$1,884,016	ProgramServicesAmt
Management And General	$2,960,205	ManagementAndGeneralAmt
Fundraising	$2,483	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$547,705	TotalAmt
Program Services	$184,413	ProgramServicesAmt
Management And General	$363,292	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,265,224	TotalAmt
Program Services	$3,551,271	ProgramServicesAmt
Management And General	$1,713,953	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$596,912	TotalAmt
Program Services	$300,020	ProgramServicesAmt
Management And General	$288,024	ManagementAndGeneralAmt
Fundraising	$8,868	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$348,249	TotalAmt
Program Services	$204,635	ProgramServicesAmt
Management And General	$143,614	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,228,216	TotalAmt
Program Services	$4,430,741	ProgramServicesAmt
Management And General	$797,475	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,613,727	TotalAmt
Program Services	$22,136,053	ProgramServicesAmt
Management And General	$2,477,674	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,274,784	TotalAmt
Management And General	$2,274,784	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & OTHER SUPPLIE	$61,213,991	$59,514,289	$1,697,825	$1,877
MISCELLANEOUS	$13,295,933	$9,719,542	$3,575,591	$800
BAD DEBT EXPENSE	$8,172,144	$8,172,144
REPAIRS & MAINTENANCE	$7,458,637	$284,147	$7,174,490

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,287,723	TotalAmt
Program Services	$6,065,113	ProgramServicesAmt
Management And General	$222,610	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$360,642,069	TotalAmt
Program Services	$261,533,165	ProgramServicesAmt
Management And General	$96,830,220	ManagementAndGeneralAmt
Fundraising	$2,278,684	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,379,430	BOYAmt
EOY	$26,605,505	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,023,932	BOYAmt
EOY	$1,024,501	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,893,934	BOYAmt
EOY	$40,393,435	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,736,219	BOYAmt
EOY	$9,373,604	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,589,331	BOYAmt
EOY	$20,413,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$602,028,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$247,372,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$345,451,038	BOYAmt
EOY	$354,655,547	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$309,710,542	BOYAmt
EOY	$267,761,203	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$42,155,824	BOYAmt
EOY	$38,587,856	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,232,465	BOYAmt
EOY	$78,680,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$876,172,715	BOYAmt
EOY	$837,495,764	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,320,330	BOYAmt
EOY	$56,877,049	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,805,028	BOYAmt
EOY	$2,590,711	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$398,413	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,959,529	BOYAmt
EOY	$105,343,009	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,161,596	BOYAmt
EOY	$63,693,315	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,644,896	BOYAmt
EOY	$228,504,084	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	$684,369,691	BOYAmt
EOY	$607,998,290	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,158,128	BOYAmt
EOY	$993,390	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$685,527,819	BOYAmt
EOY	$608,991,680	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$876,172,715	BOYAmt
EOY	$837,495,764	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,703,492	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$58,832,647	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,928	OtherActivitiesAmt
Total Lobbying Expenditures	$4,928	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79919	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20081	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,888,508	OtherCostOrOtherBasisAmt
Depreciation	$128,896,304	DepreciationAmt
Book Value	$282,992,204	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,243,142	OtherCostOrOtherBasisAmt
Depreciation	$1,761,327	DepreciationAmt
Book Value	$2,481,815	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,250,053	OtherCostOrOtherBasisAmt
Depreciation	$114,832,750	DepreciationAmt
Book Value	$27,417,303	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,517,313	OtherCostOrOtherBasisAmt
Depreciation	$1,882,535	DepreciationAmt
Book Value	$29,634,778	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$354,655,547	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$65,489,399
DUE FROM VAIL VALLEY SURGERY CLINIC	$3,785,761
DUE FROM VVMC DIVERSIFIED SERVICES	-$158,984
DUE FROM VAIL SERVICES FOUNDATION	$3,060,718
DUE FROM EAGLE VALLEY MENTAL HEALTH	$521,859
DUE FROM SUMMIT ORTHOPEDIC SURGERY CENTER LLC	$513,544
DUE FROM EAGLE HEALTH CARE CENTER	$11,750
DUE FROM BASALT ORTHOPEDIC SURGERY CENTER LLC	$216,059
DUE FROM VAIL HEALTH HOLDINGS	$5,225,000
DUE FROM VHS MANAGEMENT SERVICES	$846
DUE FROM VAIL HEALTH SERVICES	$14,894

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$78,680,846	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
UNAMORTIZED BOND ISSUANCE COST	$2,317,001
LEASE LIABILITY	$61,336,742
DUE TO EAGLE VALLEY MENTAL HEALTH	$39,572

Field	Value	IRS element (for citing)
Total Liability	$63,693,315	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: (1) FOR SUPPORT OF JACK'S PLACE, A CANCER CARING HOUSE. (2) FOR SUPPORT OF THE PROGRAMS AND CAPITAL PROJECTS OF VAIL HEALTH HOSPITAL.

PART X, LINE 2:

VAIL HEALTH SERVICES, THE HOSPITAL, THE FOUNDATION, THE CLINICS AND EVBH ARE NOT-FOR-PROFIT CORPORATIONS, AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. CMM, VH HOLDINGS AND THE REAL ESTATE LLCS ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES, WHICH ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. THE SURGERY CENTER HAS ELECTED TO HAVE ITS INCOME TAXED AS A PARTNERSHIP UNDER PROVISIONS OF THE IRC. MANAGEMENT SERVICES IS A TAXABLE CORPORATION UNDER PROVISIONS OF THE IRC AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2022 AND 2021.

Schedule H IRS990ScheduleH

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

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

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$474,983	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$474,983	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,863,890	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,146,441	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,717,449	NetCommunityBenefitExpnsAmt
Total Expense	0.02420	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,338,873	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,146,441	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,192,432	NetCommunityBenefitExpnsAmt
Total Expense	0.02550	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$895,539	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,486	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$892,053	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$720,677	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$720,677	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$255,646	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$255,646	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,334,745	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,005	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,309,740	NetCommunityBenefitExpnsAmt
Total Expense	0.05080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,206,607	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,491	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,178,116	NetCommunityBenefitExpnsAmt
Total Expense	0.05600	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,545,480	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,174,932	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$29,370,548	NetCommunityBenefitExpnsAmt
Total Expense	0.08150	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,162,083	BadDebtExpenseAmt
Reimbursed By Medicare	$46,692,129	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$71,411,546	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$24,719,417	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	0.50150	0.49850
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	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	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: THE 2022 CHNA WAS CONDUCTED THROUGHOUT THE COURSE OF FY2022 (NOV 2021 THROUGH SEPT 2022) AND INCLUDED QUANTITATIVE AND QUALITATIVE RESEARCH METHODS TO IDENTIFY AND ANALYZE PRIORITY COMMUNITY HEALTH NEEDS WITHIN EAGLE COUNTY. THE PROCESS INCLUDED:- A COMPREHENSIVE ANALYSIS OF HEALTH AND POPULATION HEALTH-RELATED DATA - INCLUDING DEMOGRAPHIC, ECONOMIC, AND SOCIAL INDICATORS- FACILITATION OF 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. 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 TO GUIDE COMMUNITY BENEFIT ACTIVITIES ACROSS EAGLE COUNTY. 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, & DRIVEENGAGEMENTTHE 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. THE 8 PRIORITY AREAS IDENTIFIED WITH STRATEGIES TO ADDRESS THEM ARE OUTLINED BELOW.PRIORITY AREA I: ENGAGE, ENROLL, AND CONNECT PEOPLE TO WHOLE-PERSON HEALTH- ENHANCE COMPREHENSIVE CARE COORDINATION- IMPLEMENT FIND HELP FOR SERVICE NAVIGATION AND CLOSED-LOOP REFERRAL SYSTEM FOR SDOH- IMPLEMENT SUPPORTIVE SERVICES TO ENABLE IN-PERSON VISITS- LAUNCH A CAMPAIGN TO IMPROVE INDIVIDUAL HEALTH LITERACY- EXPAND COMMUNITY HEALTH WORKER PROGRAMS- SUPPORT COMMUNITY WITH COLORADO PUBLIC HEALTH PROGRAMS (I.E. MEDICAID, CHP+, ETC.)PRIORITY AREA II: BRING CARE TO THE PEOPLE- CONTINUE TO EXPAND MH, SUD SERVICES, AND PHYSICAL HEALTH SERVICES IN THE COMMUNITY- ENSURE FUNDING & SUSTAINABILITY OF COMMUNITY HEALTH PROGRAMS ON MIRA- EXPLORE OPTIONS TO EXPAND MOBILE AT-HOME HEALTH SERVICES WITH COMMUNITY PARTNERS- BOLSTER ACCESS AND CHOICE THROUGH EXPANDED USE OF TELE-SUPPORTS- ENGAGE WITH EMPLOYERS IN PROGRAMS TO EXPAND REACH INTO THE WORKPLACE- OFFER EXTENDED HOURS TO ENSURE THAT AVAILABLE APPOINTMENTS ACCOMMODATE VALLEY RESIDENT SCHEDULESPRIORITY AREA III: FOCUS PREVENTION AND EARLY INTERVENTION ON OUR GREATEST HEALTH OPPORTUNITIES- EXPAND METABOLIC SCREENING, EDUCATION, TESTING, AND ACCESS TO SUPPORTS- INCREASE MATERNAL HEALTH SCREENING- DEVELOP EASILY ACCESSIBLE LACTATION SUPPORTS IN MULTIPLE LANGUAGES- IMPROVE MATERNAL MENTAL HEALTH- EXPAND GENDER-SPECIFIC PREVENTATIVE HEALTH PROGRAMS- IMPLEMENT FAMILY-FOCUSED SCREENING AND TREATMENT FOR ACES, MH, AND SUDPRIORITY AREA IV: INCREASE UTILIZATION OF HEALTHY FOODS- INCREASE THE COMMUNITY MARKET'S ABILITY TO SOURCE AND PROVIDE NUTRITIOUS FOODS- MAXIMIZE UTILIZATION AND QUALITY OF FEDERAL NUTRITION PROGRAMS- REVAMP SCHOOL MEALS FOR ALL REGARDLESS OF INCOMEPRIORITY AREA V: ADDRESS HEALTHCARE STAFFING SHORTAGES WITH A FOCUS ON INCREASED DIVERSITY- RECRUIT TO OPTIMIZE THE MIX OF PROVIDERS AND STAFF ACROSS QUALIFICATIONS- RETAIN AND GROW HEALTHCARE PROVIDERS AND WORKFORCE- ACCELERATE GROWTH OF HEALTHCARE LEADERS WHO ARE NOT WHITE MALES AS A PART OF BROADER DEI EFFORTS- IMPLEMENT BILINGUAL PAY POLICIES TO ATTRACT AND GROW LANGUAGE ACQUISITION FOR VALLEY HEALTH CARE WORKFORCEPRIORITY AREA VI: INCREASE EARLY CHILDHOOD AND FAMILY SUPPORTS- EXPAND HOME VISITATION- EXPAND PARENT/FAMILY TRAINING AND PEER SUPPORTS- EXPAND THE USE OF WHOLE-CHILD THERAPEUTIC TEAMS- IMPLEMENT FAMILY CONNECT MODELPRIORITY AREA VII: IMPROVE SYSTEM INTEROPERABILITY AND INTEGRATION- ALIGN POPULATION HEALTH WORK ACROSS VH SYSTEM, MFHC, AND COMMUNITY PARTNER ORGANIZATIONS- BETTER ALIGN OPERATIONS & BACK-OFFICE MANAGEMENT OF MFHC & VHS- INVEST IN HEALTH RECORD INTEROPERABILITY, RELEASES OF INFORMATION, ETC., TO ENABLE SEAMLESS CASE MANAGEMENT ACROSS VARIOUS SYSTEMS OF CARE AND HUMAN SERVICE ORGANIZATIONS- DEVELOP A DATA AND EVALUATION SYSTEM AND RHYTHM TO MEASURE THE SYSTEM'S PERFORMANCE AND DRIVE CONTINUOUS IMPROVEMENTPRIORITY AREA VIII: ADVANCE POLICY TO IMPROVE COMMUNITY HEALTH, INCREASES ACCESS, LOWER COST, & DRIVE ENGAGEMENT- EXPLORE AVAILABILITY OF PRIMARY CARE FOR ALL RESIDENTS AT AN AFFORDABLE PRICE- IMPLEMENT COMMON FRONT DOOR ACCESS FOR PATIENT CARE AT VH/ CMM- EXPAND & ALIGN VHS & CMM'S FINANCIAL ASSISTANCE POLICIES- ENSURE FINANCIAL SUSTAINABILITY VIA APPROPRIATE CONTRACTED REIMBURSEMENT RATES- PURSUE GRANTS RELATED TO THE COMMUNITY COLLABORATIVE RESPONSE 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	20	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - VAIL VALLEY SURGERY CENTER (EDWARDS)
320 BEARD CREEK ROAD SUITE 100	EDWARDS	CO	81632	AMBULATORY SURGERY CENTER JV
2 - SHAW PAVILION (EDWARDS)
322 BEARD CREEK ROAD	EDWARDS	CO	81632	CANCER CTR, PHYSICIAN OFFICE, RETAIL PHARMACY, SUPPORT SER, JACK'S PLACE-A C
3 - VAIL VALLEY SURGERY CENTER (VAIL)
180 SOUTH FRONTAGE ROAD WEST	VAIL	CO	81657	AMBULATORY SURGERY CENTER JV
4 - MEDICAL PROFESSIONAL BUILDING (VAIL)
108 SOUTH FRONTAGE ROAD WEST	VAIL	CO	81658	PHYSICIAN OFFICES, PHYSICAL THERAPY, SUPPORT SERVICES, URGENT CARE, CARDIOVA
5 - EDWARDS MEDICAL CAMPUS
320 BEARD CREEK ROAD	EDWARDS	CO	81632	PHYSICIAN OFFICES, PHYSICAL, THERAPY, SUPPORT SERVICES
6 - EAGLE HEALTH CARE CENTER
377 SYLVAN LAKE ROAD	EAGLE	CO	81631	PHYSICIAN OFFICES, COLORADO MOUNTAIN MEDICAL, PT, URGENT CARE, WOUND CARE
7 - AVON MEDICAL CAMPUS
50 BUCK CREEK ROAD	AVON	CO	81620	URGENT CARE, OCCUPATIONAL HEALTH, IMAGING, COLORADO MTN MEDICAL
8 - BEAVER CREEK MEDICAL CENTER
1280 VILLAGE ROAD	AVON	CO	81620	ON-MOUNTAIN ACCIDENTS AND ILLNESSES OF BC GUESTS, PHYSICAL THERAPY
9 - HOWARD HEAD SPORTS MEDICINE - FRISCO
100 BASE CAMP WAY SUITE 105	FRISCO	CO	80443	PHYSICAL THERAPY
10 - HOWARD HEAD SPORTS MEDICINE - GYPSUM
52 LUNDGREN BOULEVARD	GYPSUM	CO	81637	PHYSICAL THERAPY
11 - HOWARD HEAD SPORTS MEDICINE - BRECKENRID
505 SOUTH MAIN STREET UNIT C4-5	BRECKENRIDGE	CO	80424	PHYSICAL THERAPY
12 - HOWARD HEAD SPORTS MEDICINE - AVON
126 RIVERFRONT LANE	AVON	CO	81620	PHYSICAL THERAPY
13 - FRISCO SPECIALTY CLINIC
323 WEST MAIN STREET SUITE 101	FRISCO	CO	80443	COLORADO MOUNTAIN MEDICAL, INTERNAL MED
14 - GYPSUM CLOCK TOWER BUILDING
410 MCGREGOR DRIVE	GYPSUM	CO	81637	SUPPORT SERVICES
15 - NORTHSTAR CENTER - EDWARDS
429 EDWARDS ACCESS ROAD A207	EDWARDS	CO	81632	PHYSICIAN OFFICES, COLORADO MOUNTAIN MEDICAL
16 - HOWARD HEAD PERFORMANCE
450 MILLER RANCH ROAD	EDWARDS	CO	81632	HEALTH AND PERFORMANCE PLANS
17 - DILLON HEALTH CENTER
365 DILLON RIDGE ROAD	DILLON	CO	80435	AMBULATORY SURGERY CENTER, CANCER, COLORADO MOUNTAIN MEDICAL, PT, MULTI-SPEC
18 - BASALT ORTHOPEDIC SURGERY CENTER
PO BOX 40000	VAIL	CO	81658	AMBULATORY SURGERY CENTER JV
19 - SUMMIT ORTHOPEDIC SURGERY CENTER
PO BOX 40000	VAIL	CO	81658	AMBULATORY SURGERY CENTER JV
20 - BASALT
200 ROBINSON STREET SUITE D300	BASALT	CO	81621	HOWARD HEAD SPORT MEDICINE, STEADMAN PHILIPON SURGERY CENTER

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7 & 8:	THE ORGANIZATION USED A COST-TO CHARGE RATIO FOR LINES 7A & 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE INFORMATION FOR LINES 7E, 7F, AND 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS. LINE 7I INCLUDES AN AMOUNT ($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." 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 $8,162,083.
PART III, LINE 2:	THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 4:	SEE PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE.
PART III, LINE 8:	IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THAT THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. OUR COMMUNITY INCLUDES PATIENTS COVERED BY MEDICARE. WE SHOULD GET CREDIT FOR THE REIMBURSEMENT SHORTFALL THAT RESULTS FROM SERVING THIS SEGMENT OF OUR COMMUNITY.THE MEDICARE ALLOWABLE COST COMPUTATION INCLUDES THE COSTS FOR 1) THE HOSPITAL 2) THE HOSPITAL'S APPLICABLE SHARE OF THEIR JOINT VENTURE'S COSTS AND 3) THE HOSPITAL'S APPLICABLE SHARE OF THEIR WHOLLY OWNED SUBSIDIARY (A DISREGARDED ENTITY). THE HOSPITAL'S MEDICARE ALLOWABLE COST IS DERIVED FROM THE MEDICARE COST REPORT. THE JOINT VENTURE AND WHOLLY OWNED SUBSIDIARY'S MEDICARE ALLOWABLE COST IS COMPUTED USING A COST-TO-CHARGE RATIO. THE MEDICARE COST COMPUTED FOR THE JOINT VENTURE IS $4,093,655. THE MEDICARE COST COMPUTED FOR THE WHOLLY OWNED SUBSIDIARY IS $4,986,241. THE REMAINING $62,331,650 OF ALLOWABLE COST IS FROM THE HOSPITAL'S MEDICARE COST REPORT.
PART III, LINE 9B:	ANY EXTRAORDINARY COLLECTION ACTIONS IN PROGRESS AT THE TIME AN INCOMPLETE APPLICATION IS RECEIVED MUST BE SUSPENDED. SUCH COLLECTIONS MAY BE INITIATED OR RESUMED IF A COMPLETED APPLICATION IS NOT RECEIVED, OR AFTER A REQUEST FOR ADDITIONAL INFORMATION IS NOT RECEIVED AFTER 30 DAYS OF NOTIFICATION. UPON APPROVAL OF A FINANCIAL ASSISTANCE REQUEST, VHH SHALL TAKE REASONABLE MEASURES TO VACATE OR REVERSE ANY EXTRAORDINARY COLLECTION ACTIONS, SUCH AS LIFTING A LIEN AND REMOVING ADVERSE INFORMATION ON CREDIT REPORTS.
PART VI, LINE 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. IN JANUARY 2022, WE REVISED OUR MISSION TO, "ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES" IN AN EFFORT TO INCREASE OUR FOCUS ON OUR COMMUNITY'S HEALTH. ADDITIONALLY IN 2022, STRATEGIC PILLARS WERE DEVELOPED TO INCLUDE ACCESSIBILITY, AFFORDABILITY, AND POPULATION HEALTH TO ENSURE ALL ORGANIZATIONAL EFFORTS ARE ALIGNED WITH THESE PILLARS AND DRIVE CONTINUAL ASSESSMENT AND INTERVENTIONS TO MEET THE HEALTH NEEDS OF OUR COMMUNITY. WE CREATED A CHIEF POPULATION HEALTH OFFICER ROLE WITHIN OUR EXECUTIVE LEADERSHIP TEAM TO LEAD THESE EFFORTS AS WELL. OUR CLOSE PARTNERSHIP AND COLLABORATION WITH OTHER HEALTH ENTITIES WITHIN OUR COMMUNITY AS WELL AS COMMUNITY MEMBERS, ALLOWS US TO ENSURE ONGOING ASSESSMENT AND PLANNING. THERE ARE SEVERAL FORUMS THAT FACILITATE THIS COLLABORATION AND ONGOING ASSESSMENT INCLUDING FOCUS GROUPS/POPULATION HEALTH STRATEGY TEAMS, TOWN HALL FORUMS, COMMUNITY FEEDBACK MEETINGS, ETC. THESE EFFORTS HAVE PARTICULARLY INFORMED THE NEEDS IN OUR COMMUNITY RELATED TO BEHAVIORAL HEALTH. BY WORKING WITH OUR COMMUNITY PARTNERS AND LISTENING TO OUR COMMUNITY MEMBERS, A FULL EVALUATION OF THE GAPS AND NEEDS RELATED TO BEHAVIORAL HEALTH WAS PERFORMED. AND BECAUSE OF THIS, VAIL HEALTH HAS LAUNCHED AN EXPANSION IN BEHAVIORAL HEALTH SERVICE LINES, AND WE HAVE COMMITTED TO FUNDING COMMUNITY-WIDE EFFORTS TO MEET THIS COMMUNITY NEED. FINALLY, ALONG WITH THE ONGOING ASSESSMENT OF THE COMMUNITY NEEDS, HEALTH EQUITY HAS CONTINUED TO RING UP AS A PRIORITY IN ENSURING WE ARE MEETING THE HEALTH NEEDS OF ALL POPULATIONS WE SERVE. THIS HAS COME FROM DATA REVIEW, LISTENING TO OUR COMMUNITY MEMBERS AND PATIENT FEEDBACK, AND ASSESSING IMPLICIT BIAS AMONGST OUR TEAMS. A HEALTH EQUITY INITIATIVE HAS BEEN LAUNCHED TO DRIVE ONGOING ASSESSMENT AND DATA DRIVEN INTERVENTIONS. VAIL HEALTH IS A TRUE COMMUNITY HOSPITAL THAT TRULY DOES LIVE BY OUR MISSION OF "ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES". AND IN ORDER TO DO THIS, WE ARE 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:	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 TO ADULTS, THE SHAW CANCER CENTER SUN SAFETY PROGRAM EDUCATES KIDS ON SUN PROTECTION, TWO ATHLETIC TRAINERS ARE PROVIDED BY VAIL HEALTH 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. TO ENCOURAGE GETTING OUTSIDE AND PROMOTING PHYSICAL HEALTH, VAIL HEALTH PARTNERED WITH VAIL VALLEY MOUNTAIN TRAILS ALLIANCE TO START THE SOUL DIRT PROGRAM, WHICH ENCOURAGED 357 LOCAL WOMEN, HISPANIC FAMILIES AND THE LGBTQ+ COMMUNITY MEMBERS TO PARTAKE IN TRAIL-BASED EXPERIENCES.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. THROUGH A PARTNERSHIP WITH MY FUTURE PATHWAYS, VAIL HEALTH'S HOWARD HEAD SPORTS MEDICINE HAS CONTINUED COMMUNITY SAFEHEALTH, A YOUTH-FOCUSED PROGRAM TARGETING MEMBERS OF THE HISPANIC COMMUNITY TO GET THEM INTERESTED IN PHYSICAL FITNESS, NUTRITION AND A HEALTHY LIFESTYLE. STOP THE BLEED CLASSES WERE TAUGHT BY THE VAIL HEALTH ED AND TRAUMA STAFF FREE TO THE PUBLIC. VAIL HEALTH CONTRIBUTED TO BRIGHT FUTURE FOUNDATION'S CAPITAL CAMPAIGN TO BUILD A FACILITY FOR TEMPORARY, EMERGENCY HOUSING FOR LOCAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE. THROUGH EAGLE VALLEY BEHAVIORAL HEALTH, MORE THAN 30 LOCAL NON-PROFITS BENEFITED FROM MORE THAN $5.7M IN GRANTS TO HELP THEIR COMMUNITY HEALTH CAUSES. VAIL HEALTH SUPPORTS CONTINUED CUTTING-EDGE MEDICAL RESEARCH THROUGH ITS FUNDING OF STEADMAN PHILIPPON RESEARCH FOUNDATION.VAIL HEALTH'S PROGRAM SUPPORT OF VVMC DIVERSIFIED SERVICES BRINGS MUCH-NEEDED SPECIALITY HEALTH SERVICES SUCH AS CARDIOVASCULAR, PULMONOLOGY, SURGICAL ASSOCIATES, PLASTICS AND IMAGING CARE FOR THE COMMUNITY. THROUGH VAIL HEALTH SERVICES FOUNDATION, VAIL HEALTH IS ABLE TO PROVIDE SUPPORT FOR CANCER CARE PROGRAMS.
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 (19 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)	$65,000	$0	BRIGHTHOUSE CAPITAL CAMPAIGN
EAGLE COUNTY SCHOOL DISTRICT
PO BOX 740	EAGLE	CO	81631	846012253	EAGLE COUNTY, CO	$45,000	$0	PROJECT LEAD THE WAY
EAGLE VALLEY BEHAVIORAL HEALTH
PO BOX 4000	VAIL	CO	81658	834327406	501(C)(3)	$5,786,393	$0	PROGRAM SUPPORT
EAGLE VALLEY COMMUNITY FOUNDATION
PO BOX 1580	VAIL	CO	81658	471915583	501(C)(3)	$10,000	$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	CLASSROOM STEM GRANTS
FAMILY & INTERCULTURAL RESOURCE CENTER
PO BOX 1636 SILVERTHORNE	SILVERTHORNE	CO	80498	841252900	501(C)(3)	$15,000	$0	FIRC FASHION SHOW SPONSOR FY21
STEADMAN PHILIPPON RESEARCH FOUNDATION
181 W MEADOW DR STE 1000	VAIL	CO	81657	880245022	501(C)(3)	$4,525,000	$0	PROGRAM SUPPORT
THE SUMMIT FOUNDATION
PO BOX 4000	BRECKENRIDGE	CO	80425	742341399	501(C)(3)	$20,000	$0	4 YEAR SCHOLARSHIP SPONSOR
THE SUMMIT FOUNDATION
PO BOX 4000	BRECKENRIDGE	CO	80424	742341399	501(C)(3)	$15,000	$0	DUCK RACE SPONSORHIP, RAM HEART HEALTH WALK SPONSORSHIP & GOLF TOURNAMENT, 2021 GOLF TOURNAMENT SPONSORSHIP & TEAM, NON RESIDENT RECEPTIONS
US SKI & SNOWBOARD FOUNDATION
PO BOX 100 1 VICTORY LANE	PARK CITY	UT	84060	846030639	501(C)(3)	$40,000	$0	ANNUAL MEDICAL PROVIDER AND MESS COURSE FEES
VAIL VALLEY FOUNDATION
PO BOX 6550	AVON	CO	81620	742215035	501(C)(3)	$10,000	$0	VVF BLACK DIAMOND BALL SPONSORSHIP
VAIL VALLEY PARTNERSHIP
97 MAIN STREET SUITE E201	EDWARDS	CO	81632	840535997	501(C)(3)	$12,000	$0	DONATION INVESTOR LEVEL
VAILSUMMIT RESEARCH&EDUCATION FOUNDATION
208 SOUTH FRONTAGE ROAD SUITE 300	VAIL	CO	81657	461957447	501(C)(3)	$350,000	$0	PROGRAM SUPPORT
VVMC DIVERSIFIED SERVICES
PO BOX 40000	VAIL	CO	81658	261167922	501(C)(3)	$6,100,000	$0	PROGRAM SUPPORT
WALKING MOUNTAINS SCIENCE CTR
PO BOX 9469	AVON	CO	81620	841436731	501(C)(3)	$7,000	$0	CLIMATE ACTION COLLABORATIVE FOR EAGLE COUNTY COMMUNITY PARTNER SERVICE, PROJECT MANAGEMENT, AND COMMUNITY OUTREACH.
WALKING MOUNTAINS SCIENCE CTR
PO BOX 9469	AVON	CO	81620	841436791	501(C)(3)	$11,750	$0	EAGLE VALLEY WILD CONSERVATION PHOTO PROJECT SPONSORSHIP
YOUTHPOWER365
PO BOX 6550	AVON	CO	81620	841442909	501(C)(3)	$80,000	$0	DOLLARS FOR SCHOLARS SPONSORSHIP
YOUTHPOWER365
PO BOX 6550	AVON	CO	81620	841442909	501(C)(3)	$10,000	$0	STARS VARIETY SHOW
VAIL HEALTH SERVICES FOUNDATION
PO BOX 40000	VAIL	CO	81658	742505662	501(C)(3)	$3,497,165	$0	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	17	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	$898,894	$0	$400,000	$0	$239,660	$0	$54,160	$0	$31,102	$0	$1,623,816	$0	$0	$0
PATRICIA HARDENBERGH MD
PHYSICIAN	$641,148	$0	$56,108	$0	$50,000	$0	$14,500	$0	$32,274	$0	$794,030	$0	$0	$0
JERRY GREENBERG MD
DIRECTOR	$667,098	$0	$65,698	$0	$0	$0	$14,500	$0	$21,695	$0	$768,991	$0	$0	$0
AMANDA VEIT
CHIEF OPERATIONS OFFICER	$518,417	$0	$134,308	$0	$67,037	$0	$25,270	$0	$21,524	$0	$766,556	$0	$0	$0
DORIS KIRCHNER
FORMER PRESIDENT AND CEO	$5,360	$0	$0	$0	$668,212	$0	$71,504	$0	$595	$0	$745,671	$0	$0	$0
NELSON PRAGER MD
PHYSICIAN	$575,202	$0	$750	$0	$6,063	$0	$0	$0	$3,409	$0	$585,424	$0	$0	$0
JOHN HIGGINS
TREASURER AND CFO	$408,598	$0	$99,500	$0	$36,532	$0	$4,340	$0	$32,274	$0	$581,244	$0	$0	$0
BARRY HAMMKER MD
PHYSICIAN	$454,946	$0	$0	$0	$76,000	$0	$2,656	$0	$32,274	$0	$565,876	$0	$0	$0
STEPHEN LAIRD MD
PHYSICIAN (CMM)	$519,929	$0	$0	$0	$0	$0	$14,500	$0	$29,893	$0	$564,322	$0	$0	$0
JANET ENGLE MD
DIRECTOR	$488,040	$0	$0	$0	$0	$0	$14,500	$0	$9,625	$0	$512,165	$0	$0	$0
KELLY MORRISSEY WILLIAMS MD
PHYSICIAN (CMM)	$491,596	$0	$0	$0	$0	$0	$6,083	$0	$1,568	$0	$499,247	$0	$0	$0
CRAIG COHN
CHIEF REAL ESTATE DEV OFFICER	$291,932	$0	$60,000	$0	$101,000	$0	$14,500	$0	$4,014	$0	$471,446	$0	$0	$0
SUSIE VICKERMAN DO
DIRECTOR	$408,690	$0	$0	$0	$0	$0	$14,500	$0	$29,318	$0	$452,508	$0	$0	$0
KRISTEN ICKES MD
DIRECTOR	$293,237	$0	$29,069	$0	$0	$0	$14,500	$0	$21,619	$0	$358,425	$0	$0	$0
FREDERICK SMITH
FORMER CHIEF ADMINISTRATIVE OFFICER	$0	$0	$0	$0	$262,491	$0	$0	$0	$0	$0	$262,491	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINES 4A-B

SEVERANCE: DORIS KIRCHNER RECEIVED $536,540 DURING THE TAX YEAR. FREDERICK SMITH RECEIVED $262,491 DURING THE TAX YEAR. 457(F) PLAN: WILLIAM COOK, DORIS KIRCHNER, JOHN HIGGINS, AND AMANDA VEIT PARTICIPATED IN A SERP DURING THE YEAR. THE 457(F) AMOUNTS WERE $39,660, $71,234, $4,340, AND $17,037, 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	$1,160,000	$106,777,273	$921,241	$105,854,467	$1,565	2020	0	0	0	Yes (1)
B	$12,549,890	$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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	KEY METRICS OF VAIL HEALTH HOSPITAL FOR FISCAL YEAR ENDED 10/31/2022 INCLUDE: INPATIENT ADMISSIONS EXCLUDING NEWBORNS: 1,512 PATIENT DAYS: 4,677 TOTAL SURGERIES: 4,241 VAIL HEALTH FOCUSED 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 INCREASED ITS CMS RATING FROM 4 TO 5 STARS (1 OF 429 U.S. HOSPITALS WITH A 5-STAR RATING), BECOMING ONE OF ONLY A SMALL HANDFUL OF HEALTH SYSTEMS IN THE COUNTRY TO ACHIEVE BOTH. THE VAIL HEALTH EMERGENCY DEPARTMENT EARNED ITS THIRD CONSECUTIVE PRESS GANEY AWARD FOR THE HIGHEST LEVEL OF PATIENT EXPERIENCE. VAIL HEALTH ACHIEVED A NET PROMOTER SCORE OF 77 AND AN EMPLOYEE ENGAGEMENT INDEX OF 82. TO ADDRESS THE BIGGEST ISSUE FACED IN 2022, WHICH WAS RETENTION AND RECRUITMENT OF EMPLOYEES, VAIL HEALTH LAUNCHED SEVERAL EMPLOYEE-FOCUSED INITIATIVES. VAIL HEALTH INCREASED ITS MINIMUM WAGE TO $20/HR FOR ALL JOBS AND HAS LAUNCHED EDUCATIONAL PROGRAMS TO HELP GROW AND DEVELOP EMPLOYEES INTO MORE SUSTAINABLE CAREER ROLES (EX: PATIENT CARE TECHNICIAN PROGRAM). IN FALL OF 2022, VAIL HEALTH ANNOUNCED 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 WILL ALMOST DOUBLE VAIL HEALTH'S EMPLOYEE HOUSING FROM 93 UNITS TO 180, AND THE TOTAL EMPLOYEE BED COUNT WILL INCREASE BY 137% FROM 160 BEDS TO 380. VAIL HEALTH CONTINUES TO OFFER FREE MEDICAL SCREENINGS TO UNINSURED PATIENTS THROUGH THE COMMUNITY HEALTH PROGRAM, SERVING 241 PATIENTS IN 2022 THROUGH THE MIRA BUS. VAIL HEALTH'S COMMUNITY OUTREACH PROGRAM HAS HELPED OVER 300 INDIVIDUALS ENROLL IN MEDICAID IN 2022. INTEGRATED BEHAVIORAL HEALTH CONTINUES TO BE EMBEDDED WITHIN THE PRIMARY CARE SETTING AT ALL COLORADO MOUNTAIN MEDICAL LOCATIONS, PROVIDING IMMEDIATE CLINICAL RESPONSE TO PATIENTS IN CRISIS OR WITH URGENT NEEDS. SINCE PROGRAM LAUNCH IN APRIL OF 2022, 564 INTERVENTIONS HAVE BEEN PROVIDED WITH OVER 100 SAFETY PLANS CREATED AND 40 DIVERTED M1 TRANSFERS. WITH AN AVERAGE COST OF $25,000 FOR EACH M1 HOLD, THESE SERVICES HAVE RESULTED IN ESTIMATED SAVINGS OF $1 MILLION FOR THE COMMUNITY. VAIL HEALTH EXPANDED ACCESS TO HEALTH CARE SERVICES FOR SUMMIT COUNTY RESIDENTS BY OPENING A NEW 85,000-SQUARE-FOOT HEALTH CENTER IN DILLON. VAIL HEALTH GAVE MORE THAN $29.4 MILLION BACK TO THE LOCAL COMMUNITY IN FISCAL 2022 THROUGH FINANCIAL ASSISTANCE, COMMUNITY HEALTH IMPROVEMENT SERVICES, HEALTH PROFESSIONS EDUCATIONS, 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	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY APPLIES TO VAIL HEALTH HOSPITAL (VHH) BOARD MEMBERS, OFFICERS, MEDICAL STAFF, LICENSED INDEPENDENT PRACTITIONERS, VOLUNTEERS, AGENTS, CONTRACTORS AND EMPLOYEES. ALL BOARD MEMBERS, MEDICAL STAFF, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND EMPLOYEES OF VHH ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. BOARD MEMBERS AND AGENTS MUST COMPLETE AND SUBMIT CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE TO THE CHIEF ETHICS AND COMPLIANCE OFFICER UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. VOLUNTEERS MUST COMPLETE AND SUBMIT DISCLOSURE FORMS TO THE MANAGER OF VOLUNTEERS WHEN THEY BEGIN PROVIDING SERVICES TO VHH AND THEN ANNUALLY. IF DURING THE YEAR ANY NEW POTENTIAL CONFLICTS OF INTEREST ARISE, COVERED PERSONS MUST REPORT THE POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY (AND PRIOR TO UNDERTAKING ANY ACTIVITY THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST). THE CHIEF ETHICS AND COMPLIANCE OFFICER, THE VOLUNTEER SERVICES PROGRAM MANAGER AND THE COMMITTEE SHALL CONSIDER THE FOLLOWING FACTORS WHEN REVIEWING COMPLETED DISCLOSURE FORMS: - WHETHER THE COLLEAGUE OR AN IMMEDIATE FAMILY MEMBER IS A PARTY TO, OR MAY DIRECTLY OR INDIRECTLY BENEFIT FROM, A PROPOSED AGREEMENT OR TRANSACTION INVOLVING VHH; - WHETHER THE COLLEAGUE'S DESIRE FOR, OR EXPECTATION OF, DIRECT OR INDIRECT EXTERNAL ECONOMIC ADVANTAGE COULD DISTORT A VHH DECISION OR ACTIVITY; - WHETHER THE COLLEAGUE OR AN IMMEDIATE FAMILY MEMBER IS ENGAGING IN AN ACTIVITY, BUSINESS, OR TRANSACTION IN WHICH VHH IS LIKELY TO ENGAGE; - WHETHER THE COLLEAGUE'S OUTSIDE ACTIVITIES MAY CONFLICT WITH RIGHTS OF, OR THE COLLEAGUE'S OBLIGATIONS TO, VHH OR VHH'S PATIENTS; - WHETHER THE CONFLICT OF INTEREST CAN BE CURED OR MANAGED BY RECUSAL OR OTHER APPROPRIATE ACTION; - WHETHER THERE IS AN APPEARANCE OF A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. EXECUTIVE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2020 BY AN EXTERNAL COMPENSATION CONSULTANT. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE EXECUTIVE AGAINST COMPENSATION DATA FOR THE SAME OR SIMILAR JOB BY INDUSTRY, REVENUE SIZE AND GEOGRAPHIC LOCATION AND OTHER FACTORS TO ENSURE THAT THE COMPENSATION PAID IS APPROPRIATE AND REASONABLE. THAT INFORMATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. INTERNAL REVIEWS ARE PERFORMED AS WELL AT TIME OF HIRE AND ON AN ONGOING BASIS USING COMPENSATION SURVEYS. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2020 BY AN EXTERNAL COMPENSATION CONSULTANT. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE INDIVIDUAL AGAINST COMPENSATION DATA FOR THE SAME OR SIMILAR JOB BY INDUSTRY, REVENUE SIZE AND GEOGRAPHIC LOCATION AND OTHER FACTORS TO ENSURE THAT THE COMPENSATION PAID IS APPROPRIATE AND REASONABLE. THAT INFORMATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. INTERNAL REVIEWS ARE PERFORMED AS WELL AT TIME OF HIRE AND ON AN ONGOING BASIS USING COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC FOR VALID BUSINESS PURPOSES. THESE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 16B:	WRITTEN POLICY RELATED TO JOINT VENTURE ARRANGEMENTS: VAIL HEALTH HOSPITAL DOES NOT HAVE A DOCUMENTED WRITTEN POLICY, HOWEVER, THE ORGANIZATION TAKES APPROPRIATE MEASURES AND HAS PROCESSES IN PLACE TO ENSURE THAT ANY PARTICIPATION IN JOINT VENTURE AGREEMENTS ARE EVALUATED EXTENSIVELY IN ORDER TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 5,988,576. MANAGEMENT AND GENERAL EXPENSES 23,014,215. FUNDRAISING EXPENSES 46,943. TOTAL EXPENSES 29,049,734. REPAIRS/MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 1,716,733. MANAGEMENT AND GENERAL EXPENSES 409,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125,971. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 110,629. MANAGEMENT AND GENERAL EXPENSES 260,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,845. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 10,642,530. MANAGEMENT AND GENERAL EXPENSES 123,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,765,834. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 74,088. MANAGEMENT AND GENERAL EXPENSES 1,292,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366,421. CONTRACT CLINICAL LABOR: PROGRAM SERVICE EXPENSES 6,307,441. MANAGEMENT AND GENERAL EXPENSES 151,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,459,045. FOOD SERVICES: PROGRAM SERVICE EXPENSES 905,251. MANAGEMENT AND GENERAL EXPENSES 2,298,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,204,098.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EAGLE RIVER REAL ESTATE HOLDINGS LLC
PO BOX 4000	VAIL	CO	81658	831523347	RENTAL	CO	$429,803	$12,607,054	VAIL CLINIC
COLORADO MOUNTAIN MEDICAL LLC
PO BOX 4000	VAIL	CO	81658	841887834	HEALTHCARE	CO	$34,455,335	$10,602,597	VAIL CLINIC
NORTH EAGLE INVESTMENTS
PO BOX 4000	VAIL	CO	81658		RENTAL	CO	$0	$3,233,020	VAIL CLINIC
10 MILE HOLDINGS LLC
PO BOX 4000	VAIL	CO	81658		HOLDING COMPANY	CO	$0	$7,369,031	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

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$30,083,632	ShareOfTotalIncomeAmt
Share Of EOY Assets	$10,910,995	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.50230	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VAIL VALLEY SURGERY CENTER LLC
A	$4,066,668	ACTUAL AMOUNT
VAIL HEALTH SERVICES FOUNDATION
B	$3,497,165	ACTUAL AMOUNT
VVMC DIVERSIFIED SERVICES
B	$6,100,000	ACTUAL AMOUNT
EAGLE VALLEY MENTAL HEALTH
B	$5,786,393	ACTUAL AMOUNT
VAIL HEALTH SERVICES FOUNDATION
C	$10,882,860	ACTUAL AMOUNT
VAIL VALLEY SURGERY CENTER LLC
D	$3,785,761	YEAR-END BALANCE
VAIL HEALTH SERVICES FOUNDATION
D	$3,060,717	YEAR-END BALANCE
EAGLE VALLEY MENTAL HEALTH
D	$481,726	YEAR-END BALANCE
VAIL HEALTH SERVICES
D	$5,240,694	YEAR-END BALANCE
VVMC DIVERSIFIED SERVICES
E	$159,222	YEAR-END BALANCE
VAIL VALLEY SURGERY CENTER LLC
F	$40,903,170	ACTUAL AMOUNT
EAGLE VALLEY MENTAL HEALTH
Q	$7,544,735	ACTUAL AMOUNT
VVMC DIVERSIFIED SERVICES
Q	$2,900,000	ACTUAL AMOUNT
VAIL VALLEY SURGERY CENTER LLC
Q	$32,851,013	ACTUAL AMOUNT