VAIL CLINIC INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VAIL CLINIC INC (EIN 84-0563230)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-09-14
- IRS object ID
- 202102579349301490
- Schema version
- 2019v5.2
- 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 | 2021-09-14T22:13:16-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | 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 | 2019-11-01 | 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9704762451 | PhoneNum |
| Signature | 2021-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2021-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $323,924,643 | 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 | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1307 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $5,247,982 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,122,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,997,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,875,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $259,218,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,652,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,467,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,686,438 | PYOtherRevenueAmt |
| CY Other Revenue | $4,959,498 | CYOtherRevenueAmt |
| PY Total Revenue | $279,336,623 | PYTotalRevenueAmt |
| CY Total Revenue | $284,642,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,321,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,465,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,693,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,391,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,357,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,709,545 | PYOtherExpensesAmt |
| CY Other Expenses | $143,926,033 | CYOtherExpensesAmt |
| PY Total Expenses | $225,723,752 | PYTotalExpensesAmt |
| CY Total Expenses | $272,783,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,612,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,859,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $792,072,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $798,479,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,312,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,565,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $623,759,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $624,914,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VAIL HEALTH WILL PROVIDE SUPERIOR HEALTH SERVICES WITH COMPASSION AND EXCEPTIONAL OUTCOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $188,910,000 | ExpenseAmt |
| Grant | $14,465,333 | GrantAmt |
| Revenue | $257,843,647 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $188,910,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1307 | 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 | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (29 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILL COOK | |||||||||
| PRESIDENT & CEO (FROM 1/19) | 40.00 | 1.00 | Yes (X) | Yes (X) | $1,275,410 | $0 | $38,033 | ||
| PATRICIA HARDENBERGH MD | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $748,046 | $0 | $44,624 | Yes (X) | |||
| JERRY GREENBERG MD | |||||||||
| DIRECTOR | 0.00 | 40.00 | Yes (X) | $698,458 | $0 | $39,801 | |||
| NELSON PRAGER MD | |||||||||
| PHYSICIAN | 0.00 | 40.00 | $571,606 | $0 | $6,525 | Yes (X) | |||
| DORIS KIRCHNER | |||||||||
| FORMER PRESIDENT & CEO (THRU 1/19) | 0.00 | 0.00 | $495,130 | $0 | $36,901 | Yes (X) | |||
| ALEXANDER URQUHART MD | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $481,854 | $0 | $44,010 | Yes (X) | |||
| MICHAEL WESTMILLER | |||||||||
| VVSC PRESIDENT | 0.00 | 40.00 | $395,528 | $0 | $44,396 | Yes (X) | |||
| HAROLD DUPPER | |||||||||
| TREASURER AND CFO (THRU 5/20) | 40.00 | 1.00 | Yes (X) | $354,502 | $0 | $35,455 | |||
| DANIEL PENNINGTON | |||||||||
| FOUNDATION PRESIDENT | 0.00 | 40.00 | $329,975 | $0 | $36,562 | Yes (X) | |||
| FREDERICK SMITH | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | Yes (X) | $317,051 | $0 | $47,512 | |||
| AMANDA VEIT | |||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 0.00 | Yes (X) | $248,993 | $0 | $7,113 | |||
| ERIC AFFELDT | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JARNOT | |||||||||
| SECRETARY (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY ARNOLD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM BRONFMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DICK CLEVELAND | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY DALY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET ENGLE MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY FRAMPTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE IMHOF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN MORITZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC PHILIPPON MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY RANDALL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN REED MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF SHROLL | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN STARZYK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY VEITCH | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD STEADMAN MD | |||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HIGGINS | |||||||||
| TREASURER AND CFO (FROM 8/20) | 40.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,916,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $380,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 211 | 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 | $44,318,065 |
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64141 | IT SERVICES | $5,577,278 |
| VAIL VALLEY EMERGENCY PHYSICIANS PC | |||||
| 27 MAIN STREET SUITE C301 | EDWARDS | CO | 81632 | PHYSICIAN SERVICES | $3,326,758 |
| DAVIS PARTNERSHIP PC ARCHITECTS | |||||
| 2901 BLAKE STREET SUITE 100 | DENVER | CO | 80205 | ARCHITECT | $3,246,118 |
| DIVERSIFIED RADIOLOGY | |||||
| 1746 COLE BOULEVARD SUITE 150 | LAKEWOOD | CO | 80401 | RADIOLOGISTS | $2,826,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 75 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,677,139 | RelatedOrganizationsAmt |
| Government Grants | $13,320,312 | GovernmentGrantsAmt |
| Total Contributions | $14,997,451 | 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 | $161,819,413 | $158,662,577 | $3,156,836 |
| MEDICARE/MEDICAID | 900099 | $49,003,580 | $49,003,580 | |
| EQUITY IN EARNINGS OF SUBSIDIARIE | 900099 | $35,374,355 | $35,374,355 | |
| PROVIDER FEE INCOME | 900099 | $6,565,792 | $6,565,792 | |
| PROF SERVICES/OVERHEAD SUPPORT | 900099 | $4,189,924 | $4,189,924 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,265,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,091,146 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $259,218,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,836,278 | TotalRevenueColumnAmt |
| Exclusion | $6,836,278 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,857,099 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,410,429 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $446,670 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,670 | TotalRevenueColumnAmt |
| Exclusion | $446,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,502,410 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,865,774 | SecuritiesAmt |
| Other | $5,680 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,363,364 | SecuritiesAmt |
| Other | -$5,680 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,369,044 | TotalRevenueColumnAmt |
| Exclusion | -$1,369,044 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $3,098,918 | $3,098,918 | |
| REBATES FROM VENDOR | 900099 | $774,134 | $774,134 | |
| CAFETERIA REVENUE | 900099 | $639,776 | $639,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,512,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,642,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,843,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,247,982 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,553,680 | 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 | $14,465,333 | TotalAmt |
| Program Services | $14,465,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,363 | TotalAmt |
| Management And General | $2,578,363 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,774,994 | TotalAmt |
| Program Services | $61,036,020 | ProgramServicesAmt |
| Management And General | $27,943,971 | ManagementAndGeneralAmt |
| Fundraising | $1,795,003 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,781 | TotalAmt |
| Program Services | $2,087,279 | ProgramServicesAmt |
| Management And General | $926,161 | ManagementAndGeneralAmt |
| Fundraising | $68,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,762,182 | TotalAmt |
| Program Services | $7,490,846 | ProgramServicesAmt |
| Management And General | $4,058,086 | ManagementAndGeneralAmt |
| Fundraising | $213,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,194,407 | TotalAmt |
| Program Services | $4,195,448 | ProgramServicesAmt |
| Management And General | $1,861,592 | ManagementAndGeneralAmt |
| Fundraising | $137,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866,489 | TotalAmt |
| Management And General | $2,866,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,247 | TotalAmt |
| Management And General | $107,247 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,106 | TotalAmt |
| Management And General | $5,106 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,927 | TotalAmt |
| Management And General | $763,927 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,603,296 | TotalAmt |
| Program Services | $13,943,992 | ProgramServicesAmt |
| Management And General | $16,583,683 | ManagementAndGeneralAmt |
| Fundraising | $75,621 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,596 | TotalAmt |
| Program Services | $238,960 | ProgramServicesAmt |
| Management And General | $1,315,547 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,655 | TotalAmt |
| Program Services | $603,639 | ProgramServicesAmt |
| Management And General | $2,176,016 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,213 | TotalAmt |
| Program Services | $30,458 | ProgramServicesAmt |
| Management And General | $128,755 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382,449 | TotalAmt |
| Program Services | $858,317 | ProgramServicesAmt |
| Management And General | $3,524,132 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,443 | TotalAmt |
| Program Services | $99,840 | ProgramServicesAmt |
| Management And General | $58,203 | ManagementAndGeneralAmt |
| Fundraising | $5,400 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,101 | TotalAmt |
| Program Services | $86,261 | ProgramServicesAmt |
| Management And General | $57,840 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818,635 | TotalAmt |
| Program Services | $2,671,256 | ProgramServicesAmt |
| Management And General | $147,379 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,810,054 | TotalAmt |
| Program Services | $15,097,500 | ProgramServicesAmt |
| Management And General | $1,707,395 | ManagementAndGeneralAmt |
| Fundraising | $5,159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,592 | TotalAmt |
| Management And General | $1,389,592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL & OTHER SUPPLIE | $49,665,777 | $47,727,879 | $1,910,555 | $27,343 |
| MISCELLANEOUS | $10,469,637 | $3,715,616 | $6,731,444 | $22,577 |
| BAD DEBT EXPENSE | $7,893,217 | $7,893,217 | ||
| REPAIRS & MAINTENANCE | $5,890,477 | $1,384,694 | $4,498,882 | $6,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,459,122 | TotalAmt |
| Program Services | $5,283,445 | ProgramServicesAmt |
| Management And General | $175,677 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,783,093 | TotalAmt |
| Program Services | $188,910,000 | ProgramServicesAmt |
| Management And General | $81,516,042 | ManagementAndGeneralAmt |
| Fundraising | $2,357,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,315 | BOYAmt |
| EOY | $11,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,858,196 | BOYAmt |
| EOY | $109,783,924 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,352,284 | BOYAmt |
| EOY | $33,657,724 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,294,075 | BOYAmt |
| EOY | $8,989,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,928 | BOYAmt |
| EOY | $6,139,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $542,796,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,056,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,410,440 | BOYAmt |
| EOY | $345,739,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,772,784 | BOYAmt |
| EOY | $248,301,124 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,495 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,119,307 | BOYAmt |
| EOY | $34,515,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,837,345 | BOYAmt |
| EOY | $11,342,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,072,169 | BOYAmt |
| EOY | $798,479,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,219,478 | BOYAmt |
| EOY | $60,543,725 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,539,305 | BOYAmt |
| EOY | $110,546,708 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,919 | BOYAmt |
| EOY | $2,474,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,312,702 | BOYAmt |
| EOY | $173,565,379 | 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 | $620,361,664 | BOYAmt |
| EOY | $623,218,621 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,803 | BOYAmt |
| EOY | $1,695,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,759,467 | BOYAmt |
| EOY | $624,914,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,072,169 | BOYAmt |
| EOY | $798,479,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,859,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,715,500 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,930 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,419 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,419 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE DUES VAIL HEALTH HOSPITAL PAYS TO COLORADO HOSPITAL ASSOCIATION ARE FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,586,468 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,671,666 | BeginningYearBalanceAmt |
| Contributions | $2,253,603 | ContributionsAmt |
| Investment Earnings Or Losses | $236,380 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,161,649 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,787,148 | BeginningYearBalanceAmt |
| Contributions | $296,823 | ContributionsAmt |
| Investment Earnings Or Losses | $587,695 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,671,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,343,361 | BeginningYearBalanceAmt |
| Contributions | $369,350 | ContributionsAmt |
| Investment Earnings Or Losses | $74,437 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,787,148 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17390 | 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 | $11,648,448 | OtherCostOrOtherBasisAmt |
| Book Value | $11,648,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,365,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,305,413 | DepreciationAmt |
| Book Value | $129,060,476 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,442,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,666,767 | DepreciationAmt |
| Book Value | $2,775,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,183,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,274,888 | DepreciationAmt |
| Book Value | $24,908,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,156,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,809,838 | DepreciationAmt |
| Book Value | $177,346,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $345,739,824 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNAMORTIZED BOND ISSUANCE COST | Desc |
| Amt | $2,474,946 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,474,946 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $268,075,576 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,715,500 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,410,429 | OtherRevenueAmt |
| Revenue Not Reported | -$4,305,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $272,380,647 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,262,113 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,262,113 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $284,642,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $266,920,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,410,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,410,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $260,510,050 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,273,043 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,273,043 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $272,783,093 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. THESE ENDOWMENTS ARE HELD BY VAIL HEALTH SERVICES FOUNDATION FOR THE BENEFIT OF VAIL HEALTH HOSPITAL AND HAVE BEEN RESTRICTED FOR THE FOLLOWING PURPOSES: (1) FOR SUPPORT OF JACK'S PLACE, A CANCER CARING HOUSE. (2) FOR SUPPORT OF THE PROGRAMS AND CAPITAL PROJECTS OF VAIL HEALTH HOSPITAL. |
| PART X, LINE 2: | VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2020 AND 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 6,410,429. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE PASSED THROUGH FROM CHA TRUST FOR WORKER'S COMPENSATION 68,900. BAD DEBT SHOWN NET OF REVENUES ON AUDIT 7,893,217. GRANT EXPENSE SHOWN NET OF REVENUES ON AUDIT 4,299,996. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 6,410,429. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT SHOWN NET OF REVENUES ON AUDIT 7,893,217. GRANT EXPENSE SHOWN NET OF REVENUES ON AUDIT 4,299,996. EXPENSE PASSED THROUGH FROM CHA TRUST FOR WORKER'S COMPENSATION 79,830. |
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 | $2,525,597 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,525,597 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00930 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,512,305 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,082,554 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,429,751 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03820 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,037,902 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,082,554 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,955,348 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04750 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $784,534 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $149,196 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $635,338 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $538,875 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $538,875 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,399 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,399 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,920,740 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $52,731 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,868,009 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05820 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,248,548 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $201,927 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,046,621 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06250 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,286,450 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,284,481 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $30,001,969 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $7,893,217 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $37,127,058 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $46,589,590 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$9,462,532 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 VAIL VALLEY SURGERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.50230 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.49770 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAIL CLINIC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40000 | AddressLine1Txt |
| City | VAIL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.VAILHEALTH.ORG | WebsiteAddressTxt |
| State License | 010911 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAIL CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V STMT FOR FULL URL | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V STMT FOR FULL URL | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.VAILHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.VAILHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.VAILHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| VAIL CLINIC, INC. | PART V, SECTION B, LINE 5: THE 2019 CHNA WAS CONDUCTED FROM JANUARY TO JUNE 2019 AND INCLUDED QUANTITATIVE AND QUALITATIVE RESEARCH METHODS TO DETERMINE HEALTH TRENDS AND DISPARITIES WITHIN EAGLE COUNTY AS COMPARED TO HEALTH INDICATORS ACROSS COLORADO AND THE NATION. PRIMARY STUDY METHODS WERE USED TO SOLICIT INPUT FROM HEALTH CARE CONSUMERS AND KEY COMMUNITY STAKEHOLDERS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY. SECONDARY STUDY METHODS WERE USED TO IDENTIFY AND ANALYZE STATISTICAL DEMOGRAPHIC AND HEALTH TRENDS. SPECIFIC CHNA STUDY METHODS INCLUDED: -AN ANALYSIS OF SECONDARY DATA, INCLUDING HEALTH, DEMOGRAPHIC, AND SOCIAL MEASURES -A KEY INFORMANT SURVEY OF REPRESENTATIVES FROM HEALTH, SOCIAL SERVICES, EDUCATION, ECONOMIC, AND OTHER COMMUNITY-BASED ORGANIZATIONS-FOCUS GROUPS WITH LOCAL RESIDENTS-PARTNER FORUMS WITH REPRESENTATIVES FROM COMMUNITY ORGANIZATIONS TO DISCUSS CHNA FINDINGS AND OPPORTUNITIES FOR COLLABORATIONCOMMUNITY 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.KEY INFORMANT SURVEYA KEY INFORMANT SURVEY WAS CONDUCTED WITH COMMUNITY REPRESENTATIVES IN EAGLE COUNTY TO SOLICIT INFORMATION ABOUT HEALTH NEEDS AMONG RESIDENTS. MORE THAN 250 SURVEY INVITATIONS WERE SENT TO INDIVIDUALS REPRESENTING HEALTH AND SOCIAL SERVICE PROVIDERS; COMMUNITY AND PUBLIC HEALTH EXPERTS; CIVIC, RELIGIOUS, AND SOCIAL LEADERS; POLICY MAKERS AND ELECTED OFFICIALS; AND OTHERS REPRESENTING DIVERSE POPULATIONS INCLUDING MINORITY, LOW-INCOME, AND OTHER UNDERSERVED OR VULNERABLE POPULATIONS. A TOTAL OF 57 INDIVIDUALS RESPONDED TO THE SURVEY. A LIST OF THE REPRESENTED COMMUNITY ORGANIZATIONS AND THE KEY INFORMANTS' RESPECTIVE TITLES IS INCLUDED IN THE PUBLICLY AVAILABLE CHNA DOCUMENT.COMMUNITY PARTNER FORUMSTWO PARTNER FORUMS WERE HOSTED BY VAIL HEALTH, ONE ON TUESDAY, JUNE 18 IN EAGLE AND ONE ON WEDNESDAY, JUNE 19 IN VAIL. ALL INDIVIDUALS INVITED TO PARTICIPATE IN THE KEY INFORMANT SURVEY WERE ALSO INVITED TO PARTICIPATE IN THE PARTNER FORUMS. A LIST OF THE REPRESENTED COMMUNITY ORGANIZATIONS AT THE PARTNER FORUMS AND THE PARTICIPANTS' RESPECTIVE TITLES IS INCLUDED IN THE PUBLICLY AVAILABLE CHNA DOCUMENT.THE OBJECTIVE OF THE FORUMS WAS TO SHARE DATA FROM THE CHNA AND DETERMINE CONSENSUS ON COMMUNITY HEALTH PRIORITIES, AS WELL AS OPPORTUNITIES FOR COLLABORATION AMONG PARTNER AGENCIES. RESEARCH FROM THE CHNA WAS PRESENTED AT THE SESSIONS WITH AUDIENCE DISCUSSION AND QUESTIONS. LARGE GROUP DIALOGUE WAS FACILITATED TO IDENTIFY AND DISCUSS PRIORITY AREAS, EXISTING RESOURCES TO ADDRESS NEEDS, GAPS IN SERVICES, AND OPPORTUNITIES FOR CROSS-SECTOR COLLABORATION. FOCUS GROUPSAS PART OF THE 2019 CHNA, THREE FOCUS GROUPS WERE CONDUCTED IN JUNE 2019 WITHIN EAGLE COUNTY. THE TARGET AUDIENCES FOR THE FOCUS GROUPS INCLUDED INDIVIDUALS IDENTIFIED AS UNDERSERVED BY HEALTH CARE SERVICES AND/OR UNDERREPRESENTED BY CHNA QUANTITATIVE DATA FINDINGS, INCLUDING LATINX AND OLDER ADULTS. THE OBJECTIVES OF THE FOCUS GROUPS WERE TO DEFINE BARRIERS TO ACCESSING HEALTH CARE SERVICES; DETERMINE CHALLENGES THAT IMPACT DISEASE MANAGEMENT; AND IDENTIFY EFFECTIVE TACTICS FOR IMPROVED SELF-CARE AND COMMUNITY ENGAGEMENT. A TOTAL OF 37 PEOPLE PARTICIPATED IN THE DISCUSSION GROUPS. FOLLOWING IS A BREAKDOWN OF THE LOCATIONS AND PARTICIPANTS PER GROUP. FOCUS GROUP LOCATIONS AND ATTENDEESGOLDEN EAGLE SENIOR CENTER, EAGLE: 10 ATTENDEESLAKE CREEK VILLAGE APARTMENTS, EDWARDS: 8 ATTENDEESVAIL VALLEY PARTNERSHIP, EDWARDS: 18 ATTENDEES |
| VAIL CLINIC, INC. | PART V, SECTION B, LINE 11: VAIL HEALTH DEVELOPED AN IMPLEMENTATION PLAN TO GUIDE COMMUNITY BENEFIT ACTIVITIES ACROSS EAGLE COUNTY. AS DETERMINED THROUGH THE PRIORITIZATION PROCESS, VAIL HEALTH WILL DEVOTE RESOURCES AND EXPERTISE TO ADDRESS ACCESS TO CARE, BEHAVIORAL HEALTH, CHRONIC DISEASE, AND HEALTH EQUITY.THE IMPLEMENTATION PLAN BUILDS UPON PREVIOUS HEALTH IMPROVEMENT ACTIVITIES AND TAKES INTO CONSIDERATION THE EVALUATION OF IMPACT FROM THE PREVIOUS IMPLEMENTATION PLAN CYCLE, WHILE RECOGNIZING NEW HEALTH NEEDS AND A CHANGING HEALTH CARE DELIVERY ENVIRONMENT IDENTIFIED IN THE 2019 CHNA. GOALS, OBJECTIVES, AND STRATEGIES FROM THE PLAN ARE OUTLINED BELOW. ACCESS TO CAREGOAL: INCREASE ACCESS TO QUALITY, AFFORDABLE, COMPREHENSIVE HEALTH CARE.OBJECTIVES: -INCREASE ACCESS TO PRIMARY AND SPECIALTY CARE PHYSICIANS. -INCREASE THE NUMBER OF RESIDENTS WHO HAVE A REGULAR PRIMARY CARE DOCTOR THAT THEY VISIT ON AN ANNUAL BASIS.-IMPROVE SCREENING AND TREATMENT OPTIONS FOR YOUTH WITH DEVELOPMENTAL DISABILITIES.-REDUCE BARRIERS TO RECEIVING CARE FOR RESIDENTS WITHOUT TRANSPORTATION.STRATEGIES:-CONTINUE RECRUITMENT EFFORTS AND PARTNERSHIP OPPORTUNITIES TO BRING SPECIALTY CARE PHYSICIANS TO EAGLE COUNTY. -EXPLORE OPTIONS AND PARTNERS TO PROVIDE TRANSPORTATION TO ACCESS HEALTH AND SOCIAL SERVICES.-EXPLORE OPTIONS TO INCREASE EVALUATION SERVICES AND ACCESS TO OCCUPATIONAL AND SPEECH THERAPIES FOR YOUTH WITH DEVELOPMENTAL DISABILITIES.-EXPLORE AND IMPLEMENT TELEHEALTH OPTIONS TO ADDRESS SPECIALTY SHORTAGES AND TRANSPORTATION BARRIERS.-IMPLEMENT THE COLORADO MOUNTAIN MEDICAL HEALTH CAMPAIGN TO INITIATE APPOINTMENT REMINDERS TO ALL PATIENTS 365 DAYS AFTER THEIR LAST WELLNESS VISIT.-PARTNER WITH COLORADO MOUNTAIN MEDICAL TO SCREEN PATIENTS TO DETERMINE IF THEY HAVE A MEDICAL HOME AND ASSIST THOSE THAT DO NOT IN FINDING A PCP. -PROVIDE HEALTH INSURANCE ELIGIBILITY AND ENROLLMENT ASSISTANCE FOR UNINSURED RESIDENTS ACCESSING SERVICES.-PROVIDE SUPPORT FOR COMMUNITY-BASED ORGANIZATIONS OFFERING FREE AND REDUCED-COST HEALTH CARE SERVICES.-PROMOTE AND SUPPORT CANDIDATE ENTRY INTO CAREERS IN THE HEALTH CARE FIELD.-SUPPORT THE COLORADO MOUNTAIN COLLEGE SURGICAL TECHNOLOGY PROGRAM TO INCREASE THE NUMBER OF COLLEGE STUDENTS PURSUING A CAREER AS A SURGICAL TECHNOLOGIST.-SUPPORT THE EDUCATION FOUNDATION OF EAGLE COUNTY AND OTHER COMMUNITY-BASED ORGANIZATIONS TO FOSTER PURSUIT OF CAREERS IN THE HEALTH FIELD.-OFFER THE TRANSITION TO PRACTICE PROGRAM FOR NEW RN GRADUATES.BEHAVIORAL HEALTH: MENTAL HEALTH AND SUBSTANCE USE DISORDERGOAL: REDUCE SUBSTANCE USE DISORDER IN OUR COMMUNITY, AND IMPROVE OUTCOMES FOR PEOPLE WITH A MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER AND THEIR FAMILIES.OBJECTIVES: -ENCOURAGE THE USE OF EARLY IDENTIFICATION SCREENING TOOLS AMONG PATIENTS.-FOSTER INTEGRATION OF BEHAVIORAL AND PRIMARY HEALTH CARE SERVICES.-INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES.-INCREASE AWARENESS OF BEHAVIORAL HEALTH DISORDERS AND PROMOTE EVIDENCE-BASED PREVENTION AND MANAGEMENT STRATEGIES. STRATEGIES:-PROVIDE SUPPORT FOR EAGLE VALLEY BEHAVIORAL HEALTH, A NEW NON-PROFIT INITIATIVE TO INCREASE BEHAVIORAL HEALTH CAPACITY, ENSURE 24/7 ACCESS, AND CREATE BEHAVIORAL HEALTH BED SPACE IN THE COMMUNITY. THE TOP SIX INITIATIVES FOR EAGLE VALLEY BEHAVIORAL HEALTH INCLUDE:1. DEVELOP A COMPREHENSIVE, CROSS-FUNCTIONAL BEHAVIORAL HEALTH FACILITY, WITH PLANS TO INCLUDE A BUS STOP LINKING THE CAMPUS TO THE COUNTY'S ECO TRANSIT SYSTEM.2. IMPROVE BEHAVIORAL HEALTH PROVIDER ACCESS AND CAPACITY BY ATTRACTING AND RETAINING PROVIDERS, IMPLEMENTING TELEMEDICINE SERVICES, EXPLORING INNOVATIVE WAYS TO LOWER CARE ACCESS BARRIERS, AND INTEGRATING BEHAVIORAL HEALTH CARE INTO ALL PRIMARY CARE SETTINGS TO INCLUDE BEHAVIORAL HEALTH SCREENINGS AT ALL PRIMARY CARE VISITS. 3. PROMOTE A COUNTY-WIDE COORDINATED APPROACH TO BEHAVIORAL HEALTH CARE THROUGH CONTINUOUS COMMUNICATION, SYSTEMS, AND PLANS AMONG PARTNER ORGANIZATIONS, AND ESTABLISHMENT OF A COMMUNITY-WIDE BEHAVIORAL HEALTH ELECTRONIC MEDICAL RECORD EXCHANGE.4. PROVIDE PREVENTION AND EDUCATION INITIATIVES TO INCREASE PROTECTIVE FACTORS AND DECREASE COMMON RISK FACTORS FOR BEHAVIORAL HEALTH ISSUES, WITH A FOCUS ON CIVIC ENGAGEMENT, SOCIAL CONNECTIONS, AND STIGMA REDUCTION.5. PROVIDE CRISIS RESPONSE AND TRANSITION SERVICES TO PROVIDE CARE AND STABILIZE BEHAVIORAL HEALTH PATIENTS IN THE FIELD OR IN THE PRIVACY OF THEIR HOME, AND CONNECT THEM TO APPROPRIATE OUTPATIENT SERVICES. 6. WORK WITH EAGLE COUNTY SCHOOL DISTRICT TO INCREASE FUNDING TO SUPPORT THE PLACEMENT OF ADDITIONAL SCHOOL-BASED CLINICIANS AND DEVELOP A COMPREHENSIVE WELLNESS CURRICULUM. -CONVENE COMMUNITY PARTNERS AS PART OF THE VAIL HEALTH COMPLEX PATIENT COMMITTEE TO ADDRESS THE FOLLOWING SHARED GOALS: 1. FOSTER A COORDINATED EFFORT BETWEEN VAIL HEALTH AND THE COMMUNITY TO CARE FOR PATIENTS WITH COMPLEX BEHAVIORAL AND MENTAL HEALTH NEEDS.2. COLLABORATE WITH COMMUNITY PARTNERS TO ENGAGE COMPLEX PATIENTS IN VOLUNTARY WRAP AROUND AND SUPPORT SERVICES.3. ESTABLISH AND IMPROVE UPON REFERRAL COORDINATION BETWEEN COMMUNITY PARTNERS.4. MARKET COMMUNITY RESOURCES AND IMPROVE ACCESS TO AND AVAILABILITY OF RESOURCES FOR COMPLEX PATIENTS.5. PROVIDE A PLATFORM FOR DATA SHARING TO TRACK USE OF CURRENT RESOURCES, AND UTILIZE DATA TO IDENTIFY AND SOLVE GAPS IN SERVICES.-IMPLEMENT EVIDENCE-BASED SCREENING TOOLS FOR SUICIDE RISK AND ALCOHOL ABUSE HOSPITAL-WIDE, AS WELL AS DEPRESSION SCREENINGS AMONG PRENATAL WOMEN AND NEW MOTHERS. -PROVIDE SUPPORT FOR COMMUNITY-BASED ORGANIZATIONS AND INITIATIVES OFFERING FREE AND REDUCED-COST BEHAVIORAL HEALTH SERVICES.-SUPPORT THE EDUCATION FOUNDATION OF EAGLE COUNTY AND OTHER COMMUNITY-BASED ORGANIZATIONS TO PROVIDE IN-SCHOOL MENTAL HEALTH SUPPORT SERVICES.CHRONIC DISEASEGOAL: REDUCE RISK FACTORS AND PREMATURE DEATH ATTRIBUTED TO CHRONIC DISEASES, AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH CHRONIC DISEASE.OBJECTIVES: -IMPROVE CHRONIC DISEASE MANAGEMENT AMONG HIGH-RISK POPULATIONS. -PROMOTE A CULTURE OF TRUST AND RESPECT AMONG PROVIDERS AND CAREGIVERS THAT ENCOURAGES PATIENTS TO INTERACT WITH AVAILABLE HEALTH CARE.-PROMOTE COMMUNITY INITIATIVES THAT SUPPORT ACCESS TO HEALTHY LIFESTYLE CHOICES.-PROVIDE COMMUNITY EDUCATION AND OUTREACH THAT PROMOTES CHRONIC DISEASE PREVENTION.STRATEGIES:-COLLABORATE WITH COMMUNITY PARTNERS TO ENCOURAGE HEALTHY EATING AND PHYSICAL ACTIVITY AMONG RESIDENTS. -DEVELOP PROGRAMS TO SUPPORT EDUCATION, TRAINING, AND TOOLS TO REDUCE AND MANAGE DIABETES.-EXPAND THE VAIL HEALTH COMPLEX PATIENT COMMITTEE TO ADDRESS THE NEEDS OF MEDICALLY COMPLEX PATIENTS WITH CHRONIC DISEASE. -EXPLORE OPPORTUNITIES TO INCREASE PROVIDERS, SERVICE LOCATIONS, AND AVAILABLE HOURS OF OPERATION FOR SPECIALTY CARE, INCLUDING ENDOCRINOLOGY AND CARDIOLOGY.-INCREASE APPROPRIATE COLORECTAL CANCER SCREENING RATES THROUGH COMMUNITY EDUCATION, PATIENT MEDICAL RECORD TRACKING MECHANISMS, AND REDUCTION OF CARE ACCESS BARRIERS.-PARTICIPATE IN AND/OR HOST FREE COMMUNITY HEALTH FAIRS TARGETING DIVERSE POPULATIONS.-PROVIDE SUPPORT FOR YOUTH SUMMER LUNCH PROGRAMS TO REDUCE FOOD INSECURITY.-PROVIDE SUPPORT GROUPS FOR PATIENTS WITH CHRONIC DISEASE AND THEIR FAMILIES.-SUPPORT COMMUNITY INITIATIVES TO REDUCE YOUTH VAPING AND E-CIGARETTE USE. -SUPPORT EAGLE COUNTY PARAMEDICS TO CONTINUE HOME VISITS FOR MEDICATION COMPLIANCE, SAFETY ASSESSMENTS, AND THE EMERGENCY TRIAGE, TREAT, AND TRANSPORT (ET3) PROGRAM TO ADDRESS EMERGENCY HEALTH CARE NEEDS FOR MEDICARE PATIENTS.-SUPPORT EAGLE COUNTY SCHOOLS TO OFFER HIGH SCHOOL PHYSICALS AND ATHLETIC TRAINERS TO INCREASE ACCESS TO PHYSICAL ACTIVITY AMONG YOUTH.CONTINUED BELOW... |
| PART V, SECTION B, LINE 11 CONTINUED: | HEALTH EQUITYGOAL: IMPROVE HEALTH-RELATED QUALITY OF LIFE AND WELL-BEING FOR ALL INDIVIDUALS, WITH A FOCUS ON LATINX AND SENIORS.OBJECTIVES: -ADVANCE LOCAL AND STATE DIALOGUE TO ADDRESS AFFORDABLE HOUSING NEEDS.-IMPROVE BIRTH OUTCOMES FOR AT-RISK MOTHERS AND THEIR CHILDREN.-INCREASE ACCESS TO HEALTH AND SOCIAL SUPPORT SERVICES FOR SENIORS.-INCREASE OPPORTUNITIES FOR EDUCATION AND HEALTH PROMOTION PROGRAMMING AMONG AT-RISK YOUTH. -INCREASE THE NUMBER OF LATINX RESIDENTS WHO HAVE HEALTH INSURANCE.STRATEGIES:-CONDUCT COMMUNITY OUTREACH TO ASSIST LATINX RESIDENTS WITH ELIGIBILITY DETERMINATION AND ENROLLMENT IN SUBSIDIZED HEALTH INSURANCE PROGRAMS.-PARTNER WITH THE REGIONAL ACCOUNTABLE ENTITY (RAE) TO IMPLEMENT THE ACCOUNTABLE HEALTH COMMUNITIES MODEL SCREENING TOOL IN THE EMERGENCY DEPARTMENT FOR MEDICAID AND/OR MEDICARE PATIENTS, WITH PATIENT NAVIGATION FOLLOW-UP CARE PROVIDED BY THE RAE.-PARTNER WITH SENIOR CARE PROVIDERS TO INCREASE ACCESS TO TRANSITIONAL CARE AND WRAP-AROUND SUPPORT SERVICES FOR SENIOR PATIENTS. -PARTNER WITH THE VAIL VALLEY PARTNERSHIP TO SUPPORT WORKFORCE HOUSING INITIATIVES. -PROMOTE CERTIFICATION IN GERIATRIC CARE AMONG THE HEALTH CARE WORKFORCE.-PROVIDE HEALTH EDUCATION AND SCREENINGS, PUBLIC ASSISTANCE APPLICATION SUPPORT, FOOD RESOURCES, WORKFORCE DEVELOPMENT, EARLY CHILDHOOD EDUCATION COORDINATION, AND PHYSICAL ACTIVITY PROGRAMMING WITHIN COMMUNITIES, THROUGH MIRA AND OTHER INITIATIVES.-PROVIDE REDUCED-COST CHILDBIRTH, BREASTFEEDING, AND PARENTING SUPPORT CLASSES, TARGETING AT-RISK MOTHERS.-SUPPORT THE EDUCATION FOUNDATION OF EAGLE COUNTY TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION, TARGETING UNDERSERVED YOUTH.VAIL HEALTH WILL CONTINUE ITS WORK TO IMPROVE THE HEALTH AND WELL-BEING OF EAGLE COUNTY RESIDENTS, GUIDED BY THE 2019 CHNA AND OUR MISSION TO PROVIDE SUPERIOR HEALTH SERVICES WITH COMPASSION AND EXCEPTIONAL OUTCOMES. WE ENCOURAGE YOU TO VISIT OUR WEBSITE TO LEARN MORE ABOUT THE CHNA AND OUR COMMUNITY HEALTH IMPROVEMENT INITIATIVES: VAILHEALTH.ORG. |
| PART V, LINE 7 AND LINE 10: | WWW.VAILHEALTH.ORG/PDF/VAILHEALTH/CHNA/2019_CHNA_FINAL_REPORT_2019_09.PDF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 17 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - VAIL VALLEY SURGERY CENTER (EDWARDS) | ||||
| 320 BEARD CREEK ROAD SUITE 100 | EDWARDS | CO | 81632 | AMBULATORY SURGERY CENTER JV |
| 2 - SHAW PAVILION (EDWARDS) | ||||
| 322 BEARD CREEK ROAD | EDWARDS | CO | 81632 | CANCER CTR, PHYSICIAN OFFICE, RETAIL PHARMACY, SUPPORT SER, JACK'S PLACE |
| 3 - VAIL VALLEY SURGERY CENTER (VAIL) | ||||
| 180 SOUTH FRONTAGE ROAD WEST | VAIL | CO | 81657 | AMBULATORY SURGERY CENTER JV |
| 4 - MEDICAL PROFESSIONAL BUILDING (VAIL) | ||||
| 108 SOUTH FRONTAGE ROAD WEST | VAIL | CO | 81658 | PHYSICIAN OFFICES, PHYSICAL THERAPY, SUPPORT SERVICES |
| 5 - EDWARDS MEDICAL CAMPUS | ||||
| 320 BEARD CREEK ROAD | EDWARDS | CO | 81652 | PHYSICIAN OFFICES, PHYSICAL, THERAPY, SUPPORT SERVICES |
| 6 - EAGLE HEALTH CARE CENTER | ||||
| 377 SYLVAN LAKE ROAD | EAGLE | CO | 81631 | JV-PHYSICIAN OFFICES, COLORADO MTN MEDICAL, PHYSICAL THERAPY, URGENT CARE |
| 7 - AVON MEDICAL CAMPUS | ||||
| 50 BUCK CREEK ROAD | AVON | CO | 81620 | URGENT CARE, OCCUPATIONAL HEALTH, IMAGING, COLORADO MTN MEDICAL |
| 8 - BEAVER CREEK MEDICAL CENTER | ||||
| 1280 VILLAGE ROAD | AVON | CO | 81620 | FOR ON-MOUNTAIN ACCIDENTS AND ILLNESSES OF BC GUESTS, PHYSICAL THERAPY |
| 9 - HOWARD HEAD SPORTS MEDICINE - FRISCO | ||||
| 100 BASE CAMP WAY SUITE 105 | FRISCO | CO | 80443 | PHYSICAL THERAPY |
| 10 - HOWARD HEAD SPORTS MEDICINE - GYPSUM | ||||
| 52 LUNDGREN BOULEVARD | GYPSUM | CO | 81637 | PHYSICAL THERAPY |
| 11 - HOWARD HEAD SPORTS MEDICINE - BRECKENRIDGE | ||||
| 505 SOUTH MAIN STREET UNIT C4-5 | BRECKENRIDGE | CO | 80424 | PHYSICAL THERAPY |
| 12 - HOWARD HEAD SPORTS MEDICINE - AVON | ||||
| 126 RIVERFRONT LANE | AVON | CO | 81620 | PHYSICAL THERAPY |
| 13 - HOWARD HEAD SPORTS MEDICINE - SILVERTHORNE | ||||
| 265 TANGLEWOOD LANE | SILVERTHRONE | CO | 80498 | PHYSICAL THERAPY |
| 14 - FRISCO SPECIALTY CLINIC | ||||
| 323 WEST MAIN STREET SUITE 101 | FRISCO | CO | 80443 | CARDIOVASCULAR CENTER, COLORADO MTN MEDICAL, INTERNAL MED |
| 15 - GYPSUM CLOCK TOWER BUILDING | ||||
| 410 MCGREGOR DRIVE | GYPSUM | CO | 81637 | SUPPORT SERVICES |
| 16 - NORTHSTAR CENTER - EDWARDS | ||||
| 429 EDWARDS ACCESS ROAD A207 | EDWARDS | CO | 81632 | PHYSICIAN OFFICES |
| 17 - HOWARD HEAD PERFORMANCE | ||||
| 450 MILLER RANCH ROAD | EDWARDS | CO | 81632 | HEALTH AND PERFORMANCE PLANS |
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 ($4,200,000) PROVIDED TO VVMC DIVERSIFIED SERVICES DBA VAIL HEALTH CLINICS, A RELATED ORGANIZATION WHICH IS A GROUP OF PHYSICIAN PRACTICES AND URGENT CARE FACILITIES LOCATED IN A RURAL AREA IN EAGLE COUNTY, COLORADO. VAIL HEALTH CLINICS IS ABLE TO PROVIDE IMPROVED COMMUNITY ACCESS TO HEALTHCARE SERVICES, ALLOWING ALL MEMBERS OF THE COMMUNITY TO BE SERVED.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 $7,893,217. |
| 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 $2,854,007. THE MEDICARE COST COMPUTED FOR THE WHOLLY OWNED SUBSIDIARY IS $6,045,614. THE REMAINING $37,689,969 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: | WE LOOK AT THE POPULATION AND BENCHMARK PRODUCTIVITY DATA TO DETERMINE THE DEMAND IN OUR PRIMARY SERVICE AREA BY PHYSICIAN SPECIALTY. THEN WE LOOK AT MARKET DATA TO DETERMINE THE CURRENT NUMBER OF PROVIDERS IN OUR PRIMARY SERVICE AREA. WE WORK CLOSELY WITH OUR PHYSICIAN PARTNERS IN OUR COMMUNITY TO IDENTIFY IF WE HAVE A SHORTAGE OF PROVIDERS AND TO DETERMINE THE BEST WAY TO FILL THAT NEED. IN TAX YEAR 2011, WE ALSO STARTED A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT REQUIRED BY THE IRS THAT WAS COMPLETED IN TAX YEAR 2012, TAX YEAR 2015, AND TAX YEAR 2018. |
| PART VI, LINE 3: | CONTACT INFORMATION FOR OUR FINANCIAL COUNSELOR IS PROVIDED AT REGISTRATION AND DISCHARGE FROM THE PATIENT ACCESS DEPARTMENT, AS WELL AS ON BOTH OUR BILLING STATEMENTS AND ON OUR WEBSITE. ADDITIONALLY, PATIENTS CONTACTING THE HOSPITAL THROUGH CUSTOMER SERVICE OR PATIENT ACCOUNTING ARE DIRECTED TO THE FINANCIAL COUNSELOR FOR ASSISTANCE. |
| PART VI, LINE 4: | OUR PRIMARY SERVICE AREA IS IN EAGLE COUNTY AND THE SURROUNDING FOUR COUNTY REGIONS IN THE RURAL MOUNTAINS OF COLORADO. MANY PATIENTS DRIVE UP TO 70 - 80 MILES TO ACCESS OUR SERVICES. WE HAVE SEVERAL CLINICS LOCATED THROUGHOUT OUR PRIMARY SERVICE AREA PROVIDING URGENT CARE, EMERGENCY SERVICES, AND PHYSICAL REHAB TO MAKE OUR SERVICES MORE ACCESSIBLE. WE ALSO GET A PORTION OF OUR BUSINESS FROM THE SURROUNDING FIVE COUNTIES, AND FROM COLORADO FRONT RANGE RESIDENTS VISITING OUR RESORT COMMUNITY. |
| PART VI, LINE 5: | WE PROVIDED FREE EDUCATION IN SCHOOLS AND COMMUNITY MEETINGS FOR A VARIETY OF TOPICS INCLUDING: HEAD AND SPINAL CORD INJURY PREVENTION PROGRAMS, HELMET SAFETY, CAR SEAT SAFETY, HEART HEALTH, NUTRITION, AND MENTAL HEALTH. WE PARTICIPATE IN COMMUNITY COALITION BUILDING MEETINGS IN TOWN HALLS AND COUNTY MEETINGS.WE CONTRIBUTE TO DISASTER PREPAREDNESS PLANNING AND TRAINING WITH LAW ENFORCEMENT, FIRE DEPARTMENTS, COUNTY HEALTH OFFICIALS, SCHOOLS, AND OTHER HEALTH CARE PROVIDERS IN THE COMMUNITY. WE ALSO PARTICIPATE IN COUNTY FLU COALITION PLANNING. WE PROVIDE ON THE JOB TRAINING FOR NURSING, EMT AND PARAMEDIC STUDENTS FROM COLORADO MOUNTAIN COLLEGE IN OUR FACILITIES. WE WORK WITH THE LOCAL SCHOOL DISTRICT TO OFFER JOB SHADOWING FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. WE ALSO OFFER A SAFE DRUG DISPOSAL PROGRAM.WE RECOGNIZE CANCER SURVIVORS AT OUR LOCAL COUNTY RODEO. WE OFFER FIT FOR SURVIVAL, AN EXERCISE PROGRAM FOR CANCER PATIENTS. WE HAVE A TEAM OF NUTRITION EXPERTS WHO HELP THE COMMUNITY PROTECT ITSELF AGAINST CANCER THROUGH ITS PRESENCE AT LOCAL HEALTH FAIRS, PUBLISHING NUTRITION ARTICLES IN THE LOCAL MAGAZINES, AND OFFERING MONTHLY COOKING CLASSES, CANCER SUPPORT PROGRAMS, AND GROUPS. JACK'S PLACE IS OUR CANCER CARING HOUSE THAT ALLOWS CONVENIENT AND COMFORTABLE ACCOMMODATIONS FOR CANCER PATIENTS, CAREGIVERS, AND FAMILY MEMBERS FREE OF CHARGE.MEDITATION, YOGA AND TAI CHI CLASSES ARE ALSO OFFERED AT JACK'S PLACE. THE ARTS IN HEALING PROGRAM PROVIDES REGULAR MUSICAL PERFORMANCES, VISUAL ART EXHIBITS AND WORKSHOPS, AND PERFORMANCES TO ENHANCE THE OVERALL HEALTHCARE ENVIRONMENT FOR OUR PATIENTS, VISITORS AND STAFF. WE ALSO PARTICIPATE IN PET PARTNERS, A THERAPY ANIMAL PROGRAM. WE OFFER CHILDBIRTH AND LACTATION CLASSES TO THE COMMUNITY.SURPLUS FUNDS ARE USED TO INVEST IN COMMUNITY NEEDS. WE DONATED $14.4M IN FY20, INCLUDING $4.3M TO FUND BIOMECHANICAL RESEARCH AND $4.2M TO VAIL HEALTH CLINICS TO SUBSIDIZE PHYSICIAN SPECIALTIES TO WORK IN EAGLE COUNTY, WHO WOULD OTHERWISE NOT BE ABLE TO PRACTICE AND PROVIDE THOSE SERVICES TO THE COMMUNITY. WE DONATED $40K TO THE US SKI TEAM AND PARTIALLY FUNDED THE SALARIES AND OTHER EXPENSES OF LOCAL SCHOOL ATHLETIC TRAINERS TO PROMOTE LOCAL ATHLETE DEVELOPMENT. WE DONATED $20K TO STARTING HEARTS TO PLACE DEFIBRILLATORS AROUND EAGLE COUNTY. WE DONATED $385K TO MOUNTAIN FAMILY HEALTH CENTERS TO SUBSIDIZE THEIR FEDERALLY QUALIFIED HEALTH CLINIC. WE DONATED $80K TO YOUTHPOWERS365 FOR A DOLLARS FOR SCHOLARS SPONSORSHIP.SHAW CANCER CENTER STAFF EDUCATES AROUND 1,000 ELEMENTARY SCHOOL STUDENTS ON THE USE OF SUNSCREEN IN OUR SHAW SUN SAFETY PROGRAM.SHAW CANCER CENTER HELPS EDUCATE HUNDREDS OF COMMUNITY FOLKS ON THE IMPORTANCE OF HAVING THEIR HOUSE TESTED FOR RADON GASES. THE CANCER CENTER ALONG WITH THE COUNTY HAND OUT OVER 500 FREE TESTING KITS DURING THE MONTH OF JANUARY. IN ADDITON TO THE KITS, AN EDUCATION CLASS WAS OFFERED AND 18 PEOPLE ATTENDED.VAIL HEALTH PARTNERED WITH MOUNTAIN YOUTH ON EAT, CHAT, PARENT, AN EDUCATIONAL BIMONTHLY SPEAKER SERIES FOR PARENTS AND KIDS ON THEIR MENTAL HEALTH. WE EDUCATED OVER 800 PEOPLE. VAIL HEALTH PARTNERED WITH CYCLE EFFECT TO OFFER A NUTRITION TALK TO 55 MIDDLE AND HIGH SCHOOL GIRLS THAT ENLIGHTED THEM ABOUT NUTRITION THEIR GROWING BODIES NEED WHILE STAYING ACTIVE.VAIL HEALTH THINK FIRST AND HOWARD HEAD SPORTS MEDICINE OFFER A FALL RISK PROGRAM TO SENIORS. THIS INCLUDES WEEKLY TAI CHI CLASSES AND PHYSICAL THERAPY FALL EDUCATION BY HOWARD HEAD PT'S TO LOCAL SENIORS.STOP THE BLEED CLASSES WERE TAUGHT BY THE VAIL HEALTH ED AND TRAUMA STAFF TO EAGLE COUNTY EMPLOYEES AND EAGLE COUNTY SCHOOLS EMPLOYEES. IN PARTNERSHIP WITH STARTING HEARTS AND EAGLE COUNTY SCHOOLS, 410 STOP THE BLEED KITS HAVE BEEN PLACED IN PUBLIC LOCATIONS INCLUDING SCHOOLS AND RECREATION CENTERS. |
| 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 (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| STEADMAN PHILIPPON RESEARCH FOUNDATION | ||||||||
| 181 W MEADOW DR STE 1000 | VAIL | CO | 81657 | 880245022 | 501(C)(3) | $4,299,996 | PROGRAM SUPPORT | |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||||||||
| PO BOX 40000 | VAIL | CO | 81658 | 834327406 | 501(C)(3) | $4,781,589 | PROGRAM SUPPORT | |
| VVMC DIVERSIFIED SERVICES | ||||||||
| PO BOX 40000 | VAIL | CO | 81658 | 261167922 | 501(C)(3) | $4,200,000 | PROGRAM SUPPORT | |
| BRIGHT FUTURE FOUNDATION | ||||||||
| PO BOX 2558 | AVON | CO | 81620 | 840938374 | 501(C)(3) | $5,000 | ACES & EAGLES 21ST ANNUAL BRIGHT FUTURE FOUNDATION GOLF TOURNAMENT | |
| EAGLE COUNTY SCHOOL DISTRICT | ||||||||
| PO BOX 740 | EAGLE | CO | 81631 | 846012253 | EAGLE COUNTY, CO | $45,000 | PROJECT LEAD THE WAY | |
| EAGLE VALLEY CHILD CARE ASSOCIATION | ||||||||
| MILLER RANCH CHILD CARE CENTER PO | VAIL | CO | 81658 | 841606599 | 501(C)(3) | $5,910 | FIRST RESPONDER CHILD CARE | BOX 1700 |
| EAGLE VALLEY COMMUNITY FOUNDATION | ||||||||
| PO BOX 1580 | VAIL | CO | 81658 | 471915583 | 501(C)(3) | $25,000 | DONATION FOR HUNGER RELIEF FOR THE COMMUNITY MARKET | |
| EAGLE VALLEY COMMUNITY FOUNDATION | ||||||||
| PO BOX 1580 | VAIL | CO | 81658 | 471915583 | 501(C)(3) | $9,500 | DONATION FOR MIRA PROJECT IMPROVEMENTS | |
| EDUCATION FOUNDATION OF EAGLE COUNTY | ||||||||
| PO BOX 8012 | AVON | CO | 81620 | 841585417 | 501(C)(3) | $25,000 | 2019 CLASSROOM STEM GRANT FUNDING, | |
| EDUCATION FOUNDATION OF EAGLE COUNTY | ||||||||
| PO BOX 8012 | AVON | CO | 81620 | 841585417 | 501(C)(3) | $5,000 | SPONSORSHIP - PROJECT FUNWAY | |
| ERIK WEIHENMAYER REACH FDTN | ||||||||
| 1200 ARAPAHOE STREET | GOLDEN | CO | 80401 | 473765765 | 501(C)(3) | $5,000 | DONATION MELISSA SIMPSON FILM PROJECT | |
| FAMILY & INTERCULTURAL RESOURCE CENTER | ||||||||
| PO BOX 1636 | SILVERTHORNE | CO | 80498 | 841252900 | 501(C)(3) | $15,000 | FIRC FASHION SHOW 2020 SPONSORSHIP | |
| MOUNTAIN FAMILY HEALTH CENTERS | ||||||||
| PO BOX 339 | GLENWOOD SPRINGS | CO | 81601 | 840742145 | 501(C)(3) | $384,900 | PROGRAM SUPPORT | |
| ROUND UP RIVER RANCH | ||||||||
| 8333 COLORADO RIVER ROAD | GYPSUM | CO | 81637 | 204632248 | 501(C)(3) | $5,000 | SPONSORSHIP - A GRATEFUL GATHERING | |
| STARTING HEARTS | ||||||||
| PO BOX 2981 | AVON | CO | 81620 | 273008262 | 501(C)(3) | $19,750 | SPONSORSHIP - DEFIB PARTNERSHIP | |
| THE SUMMIT FOUNDATION | ||||||||
| PO BOX 4000 | BRECKENRIDGE | CO | 80424 | 742341399 | 501(C)(3) | $21,500 | RYLAN SORRELL'S SCHOLARSHIP & DUCK RACE SPONSORSHIP | |
| US SKI & SNOWBOARD FOUNDATION | ||||||||
| 1 VICTORY LANE BOX 100 | PARK CITY | UT | 84060 | 846030639 | 501(C)(3) | $40,000 | ANNUAL RIGHTS AND ANNUAL MESS COURSE FEES | |
| VAIL VALLEY FOUNDATION | ||||||||
| PO BOX 6550 | AVON | CO | 81620 | 742215035 | 501(C)(3) | $6,000 | 2020 BLACK DIAMOND BALL SILVER SPONSORSHIP | |
| VAIL VALLEY PARTNERSHIP | ||||||||
| 97 MAIN STREET SUITE E201 | EDWARDS | CO | 81632 | 840535997 | 501(C)(3) | $12,000 | INVESTOR LEVEL 2020 | |
| VAILSUMMIT RESEARCH & EDUCATION FOUNDATION | ||||||||
| 208 SOUTH FRONTAGE ROAD SUITE 300 | VAIL | CO | 81657 | 461957447 | 501(C)(3) | $350,000 | PROGRAM SUPPORT | |
| WALKING MOUNTAIN SCIENCE CENTER | ||||||||
| PO BOX 9469 | AVON | CO | 81620 | 841436731 | 501(C)(3) | $5,000 | BRONZE SPONSORSHIP OF A TASTE OF NATURE GALA | |
| WALKING MOUNTAIN SCIENCE CENTER | ||||||||
| PO BOX 9469 | AVON | CO | 81620 | 841436731 | 501(C)(3) | $5,000 | 2020 MEMBERSHIP CONTRIBUTION | |
| YOUTHPOWER365 | ||||||||
| PO BOX 6550 | AVON | CO | 81620 | 841442909 | 501(C)(3) | $5,000 | GIRL POWHER FASION SHOW | |
| YOUTHPOWER365 | ||||||||
| PO BOX 6550 | AVON | CO | 81620 | 841442909 | 501(C)(3) | $80,000 | DOLLARS FOR SCHOLARS SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 | 0 | 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 (11 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 & CEO (FROM 1/19) | $760,673 | $0 | $500,000 | $0 | $14,737 | $0 | $12,200 | $0 | $25,833 | $0 | $1,313,443 | $0 | $0 | $0 |
| PATRICIA HARDENBERGH MD | ||||||||||||||
| PHYSICIAN | $601,349 | $0 | $85,800 | $0 | $60,897 | $0 | $14,000 | $0 | $30,624 | $0 | $792,670 | $0 | $0 | $0 |
| JERRY GREENBERG MD | ||||||||||||||
| DIRECTOR | $630,631 | $0 | $58,902 | $0 | $8,925 | $0 | $14,000 | $0 | $25,801 | $0 | $738,259 | $0 | $0 | $0 |
| NELSON PRAGER MD | ||||||||||||||
| PHYSICIAN | $558,020 | $0 | $152 | $0 | $13,434 | $0 | $0 | $0 | $6,525 | $0 | $578,131 | $0 | $0 | $0 |
| DORIS KIRCHNER | ||||||||||||||
| FORMER PRESIDENT & CEO (THRU 1/19) | $354,464 | $0 | $100,000 | $0 | $40,666 | $0 | $13,631 | $0 | $23,270 | $0 | $532,031 | $0 | $0 | $0 |
| ALEXANDER URQUHART MD | ||||||||||||||
| PHYSICIAN | $439,726 | $0 | $20,250 | $0 | $21,878 | $0 | $13,808 | $0 | $30,202 | $0 | $525,864 | $0 | $0 | $0 |
| MICHAEL WESTMILLER | ||||||||||||||
| VVSC PRESIDENT | $300,666 | $0 | $91,250 | $0 | $3,612 | $0 | $14,000 | $0 | $30,396 | $0 | $439,924 | $0 | $0 | $0 |
| HAROLD DUPPER | ||||||||||||||
| TREASURER AND CFO (THRU 5/20) | $349,803 | $0 | $0 | $0 | $4,699 | $0 | $13,415 | $0 | $22,040 | $0 | $389,957 | $0 | $0 | $0 |
| DANIEL PENNINGTON | ||||||||||||||
| FOUNDATION PRESIDENT | $326,760 | $0 | $152 | $0 | $3,063 | $0 | $6,715 | $0 | $29,847 | $0 | $366,537 | $0 | $0 | $0 |
| FREDERICK SMITH | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $306,303 | $0 | $0 | $0 | $10,748 | $0 | $17,292 | $0 | $30,220 | $0 | $364,563 | $0 | $0 | $0 |
| AMANDA VEIT | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $145,064 | $0 | $100,000 | $0 | $3,929 | $0 | $3,200 | $0 | $3,913 | $0 | $256,106 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | 457F PLAN: WILL COOK, AMANDA VEIT AND FREDERICK SMITH PARTICIPATED IN A SERP DURING THE YEAR. THE 457(F) AMOUNT WAS $12,200, $3,200 AND $6,559, RESPECTIVELY, AND VESTING OF PERCENTAGES SPECIFIED IN THE WRITTEN AGREEMENT OCCURS ON OCTOBER 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 UNITS (RVUS) WHICH ARE AN INDICATION OF THE EMPLOYEE'S PRODUCTIVITY OR LEVEL OF EFFORT. OTHER PHYSICIAN BONUSES ARE BASED ON SATISFACTION OF CRITERIA DEFINED IN EMPLOYMENT AGREEMENTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 19648A4N2 | 2015-10-21 | $104,038,243 | RENOVATION & EXPANSION OF HOSPITAL | 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 | 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 | RetiredRetiredAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $106,777,273 | $921,241 | $105,854,467 | $1,565 | 2020 | 0 | 0 | 0 | Yes (1) | ||
| B | $19,052,899 | $303,592 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | $8,506,191 | $18,749,307 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/21/2020 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2017 |
| SCHEDULE K, PART I, COLUMN (E) FOR BOND A AND PART II, LINE 3: | THE TOTAL PROCEEDS OF THE 2015 ISSUE A EXCEEDS THE ISSUE PRICE REPORTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS ON THE PROCEEDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | VHH IS AN ACUTE CARE, GENERAL HOSPITAL AND ORTHOPEDIC REFERRAL CENTER. ITS PRIMARY MISSION IS TO PROVIDE SUPERIOR HEALTH SERVICES WITH COMPASSION AND EXCEPTIONAL OUTCOMES TO CITIZENS OF THE LOCAL COMMUNITY AND REGION. VAIL HEALTH WILL CONTINUE ITS DEVELOPMENT AS AN INDEPENDENT, NONPROFIT HEALTH CARE SYSTEM, PROVIDING SUPERIOR HEALTH SERVICES ALIGNED TO THE NEEDS OF EAGLE COUNTY RESIDENTS AND VISITORS, WORLD-RENOWNED ORTHOPAEDIC SERVICES, REGIONAL CANCER SERVICES AND EMERGENCY SERVICES. VAIL HEALTH WILL INTEGRATE AND ALIGN SERVICE OFFERINGS WITH OUR PHYSICIAN PARTNERS TO MAXIMIZE: -FLEXIBILITY AND RESPONSIVENESS TO PATIENT NEEDS, INCLUDING PREVENTIVE HEALTH SERVICES -EXCELLENCE IN SPECIALIZED CARE SUPPORTED BY COMPREHENSIVE RESEARCH AND EDUCATION -CONTINUOUS QUALITY IMPROVEMENT THROUGH INVESTMENT IN TECHNOLOGY, FACILITIES AND STAFF DEVELOPMENT VAIL HEALTH WILL PROVIDE THESE SERVICES IN AN ENVIRONMENT THAT ENABLES AND SUPPORTS TRUST AND RESPECT. |
| FORM 990, PART III, LINE 4A: | KEY METRICS OF VAIL HEALTH HOSPITAL FOR FISCAL YEAR ENDED 10/31/2020 INCLUDE: INPATIENT ADMISSIONS EXCLUDING NEWBORNS: 1,598 PATIENT DAYS: 4,407 TOTAL SURGERIES: 3,569 AS PART OF AN ONGOING EFFORT TO OFFER ITS PATIENTS THE MOST CUTTING-EDGE MEDICAL IMAGING TECHNOLOGY AVAILABLE, VAIL HEALTH PURCHASED A BIOGRAPH VISION IN JANUARY OF 2020, THE NEXT-GENERATION PET/CT SCANNER FROM SIEMENS HEALTHCARE. THE ADVANCED TECHNOLOGY AT SHAW CANCER CENTER IS THE FIRST OF ITS KIND IN THE STATE OF COLORADO AND IS ONE OF ONLY TEN IN THE WESTERN UNITED STATES. BIOGRAPH VISION LEVERAGES PREMIUM PET/CT TECHNOLOGY TO HELP PHYSICIANS AT SHAW DETECT DISEASE AND BETTER UNDERSTAND DISEASE PROGRESSION FOR ACCURATE AND EARLY TREATMENT DECISIONS, ALL WITH SHORT SCAN TIMES AND A WIDE BORE FOR ENHANCED PATIENT COMFORT. BRINGING THE STATE-OF-THE-ART TECHNOLOGY OF BIOGRAPH VISION TO SHAW DEMONSTRATES VAIL HEALTH'S COMMITMENT TO PROVIDING THE BEST PATIENT CARE, RIGHT HERE IN EAGLE COUNTY. JANUARY IS RADON ACTION MONTH. TO HELP PREVENT LUNG CANCER FROM EXPOSURE TO RADON GAS, VAIL HEALTH'S SHAW CANCER CENTER PARTNERED WITH WALKING MOUNTAINS SCIENCE CENTER TO RAISE AWARENESS AND OFFER FREE RADON TEST KITS TO LOCALS. RADON IS AN INVISIBLE, RADIOACTIVE SOIL GAS THAT ENTERS HOMES THROUGH CRACKS IN SOLID FLOORS OR WALLS, CONSTRUCTION JOINTS, AND GAPS IN SUSPENDED FLOORS OR AROUND SERVICE PIPES. ONCE INSIDE, IT MIXES WITH THE AIR WE BREATHE, WHICH CAN PRESENT A SERIOUS HEALTH RISK IF HIGH LEVELS OF RADON ARE INHALED OVER TIME. RADON EXPOSURE IS THE LEADING CAUSE OF LUNG CANCER IN NONSMOKERS AND CAUSES THOUSANDS OF LUNG CANCER DEATHS IN THE U.S. EACH YEAR. ACCORDING TO SHAW CANCER CENTER, EDUCATION AND ADVOCACY FOR RADON TESTING AND MITIGATION MAY HELP PREVENT LUNG CANCER. IT IS CRITICAL FOR EAGLE COUNTY RESIDENTS TO BE AWARE OF THE RISKS OF RADON IN HOMES, AND THESE FREE RADON TEST KITS COULD MAKE A DIFFERENCE IN PREVENTING LUNG CANCER. ON JUNE 30, 2020, THE MOBILE INTERCULTURAL RESOURCE ALLIANCE (MIRA), SUPPORT BY VAIL HEALTH, CELEBRATED ITS TWO-YEAR ANNIVERSARY OF SERVING EAGLE COUNTY RESIDENTS. MIRA CONNECTS PEOPLE TO RESOURCES AND OFFERS SUPPORT TO ENSURE A BETTER FUTURE. MIRA SERVES AS A SINGLE-STOP, COMPREHENSIVE, INTEGRATED AND CULTURALLY-RELEVANT APPROACH TO RESOURCE CONNECTION AND SERVICE DELIVERY. UTILIZING A 40-FOOT RV, DONATED BY VAIL HEALTH, MIRA TRAVELS TO NEIGHBORHOODS, COMMUNITY SITES AND WORKPLACES THROUGHOUT EAGLE COUNTY AND PROVIDES RESOURCES SUCH AS BASIC HEALTH EDUCATION AND SCREENINGS, SUPPORT IN APPLYING TO PUBLIC ASSISTANCE PROGRAMS, FOOD RESOURCES, WORKFORCE DEVELOPMENT, AND COORDINATION WITH EARLY CHILDHOOD AND PHYSICAL ACTIVITY PROGRAMMING. THE RESOURCES AND SERVICES ARE PROVIDED BY A WIDE VARIETY OF LOCAL COMMUNITY ORGANIZATIONS, SUPPORTING THE CONCEPT OF AN "ALLIANCE," WHICH PROVIDES A PLATFORM TO FEATURE ALL PARTNERS INVOLVED IN THE PROJECT. IN SUMMER OF 2020, VAIL HEALTH DONATED A NEW EVACKART TO VAIL MOUNTAIN SKI PATROL. THE EVACKART, LIKE A TOBOGGAN, IS USED TO TRANSPORT SKIERS IN THE WINTER. IT ALLOWS FOR EASIER AND FASTER TRANSPORT OF AN INJURED PERSON FROM ROUGH TERRAIN AREAS. IT WILL BE UTILIZED ONLY DURING THE SUMMER AND WILL AID SKI PATROL MEMBERS IN THE ON-MOUNTAIN RESCUE OF INJURED HIKERS, BIKERS AND SIGHTSEERS. EAGLE VALLEY BEHAVIORAL HEALTH PARTNERS WITH MOUNTAIN RECREATION TO OFFER A YOUTH SCHOLARSHIP FOR QUALIFIED FAMILIES. THIS SCHOLARSHIP PROGRAM GIVES YOUTH A SAFE PLACE TO PLAY WHILE INSTILLING POSITIVE LIFE-LONG VALUES. THIS PROGRAM'S GOAL IS TO PROVIDE OPPORTUNITIES TO SOLVE A PROBLEM BEFORE IT EVER BECOMES ONE. DEVELOPING AND MAINTAINING SOCIAL CONNECTIONS AND ENGAGING IN PHYSICAL ACTIVITY ARE AMONG THE TOP PREVENTION MEASURES THAT CAN BE TAKEN TO REDUCE BEHAVIORAL HEALTH ISSUES. THIS GRANT SUPPORTS EVBH'S EFFORTS TOWARDS PREVENTING AND COMBATING MENTAL HEALTH ISSUES AMONG OUR LOCAL YOUTH. FAMILIES WHO ARE AWARDED SCHOLARSHIP FUNDS WILL BE ABLE TO USE THEM FOR AN ARRAY OF MOUNTAIN RECREATION PROGRAMS SUCH AS GYMNASTICS AND SWIMMING LESSONS, REC KIDS DAY CAMPS (CHILDCARE FOR WORKING PARENTS WHEN SCHOOL IS OUT), KARATE, BALLET, YOGA, YOUTH SPORTS LEAGUES, ICE SKATING, SUMMER SPORTS CAMPS AND EXPLORER SUMMER CAMPS. VAIL HEALTH'S LEADERSHIP IN THE COMMUNITY WAS APPARENT THROUGH 2020, AS THE ORGANIZATION LEVERAGED ITS BROAD HEALTHCARE SYSTEM TO QUICKLY RESPOND TO AN UNPRECEDENTED PANDEMIC. IN JANUARY 2020, TWO MONTHS BEFORE THE FIRST LOCAL CONFIRMED COVID CASE, VAIL HEALTH CREATED AN INTERNAL COVID-19 RESPONSE TEAM THAT BEGAN MEETING WITH OTHER COMMUNITY GROUPS TO CREATE A PROACTIVE PLAN TO ADDRESS THE GROWING THREAT. BY THE TIME THE FIRST CASE HIT LOCALLY IN MARCH, VAIL HEALTH HAD STOCKPILED CRUCIAL PPE, CREATED AN OVERFLOW PLAN AND WAS ADJUSTING OPERATIONS AS NEEDED. VAIL HEALTH AND ITS PARTNER, COLORADO MOUNTAIN MEDICAL, IMPLEMENTED SIX COVID-19 TESTING SITES THROUGHOUT THE EAGLE RIVER VALLEY, INCLUDING THE FIRST DRIVE-THROUGH TESTING SITE IN THE STATE; CREATED DESIGNATED RESPIRATORY CLINICS TO REDUCE THE RISK OF EXPOSURE BETWEEN SICK AND WELL PATIENTS; ESTABLISHED AN ISOLATION TRAILER FOR THE EMERGENCY DEPARTMENT; STAFFED THE MIRA BUS TO PROVIDE TESTING IN SPANISH-SPEAKING COMMUNITIES; PROVIDED RESOURCES TO CASTLE PEAK SENIOR CENTER; EXPANDED ITS LAB SERVICES TO BEGIN PROCESSING COVID-19 TESTS IN-HOUSE FOR A FASTER, MORE RELIABLE TURNAROUND TIME; LEVERAGED SOCIAL MEDIA VIDEOS AS INFORMATIONAL RESOURCES; LAUNCHED A COMMUNITY-WIDE EDUCATION CAMPAIGN IN BOTH ENGLISH AND SPANISH FOCUSED ON SOCIAL DISTANCING; AND DEBUTED A 'CLEAN CLINICS' PROMISE TO ENCOURAGE PATIENTS TO SEEK OTHER VITAL HEALTHCARE SERVICES. VAIL HEALTH CONTINUED TO FOSTER ITS PARTNERSHIPS WITH EAGLE COUNTY PUBLIC HEALTH, THE LOCAL POLICE, FIRE AND PARAMEDICS DEPARTMENTS, LOCAL GOVERNMENTS AND BUSINESSES, BRINGING HEALTHCARE SERVICE EXPERTISE AND ACCESS TO TESTING, CARE, RESOURCES - IN BOTH ENGLISH AND SPANISH - AND VACCINES TO THE COUNTY-WIDE COVID RESPONSE TEAM. IN ADDITION, VAIL HEALTH AND CMM WERE ABLE TO OFFER STAFFING, EDUCATIONAL RESOURCES AND COVID-19 TESTING DIRECTLY TO THE SPANISH-SPEAKING COMMUNITY THROUGH THE MIRA BUS, AS WELL AS TO SUMMIT COUNTY RESIDENTS AND VISITORS IN A CONVENIENT BRECKENRIDGE LOCATION. AS AN INDEPENDENT HEALTHCARE SYSTEM, VAIL HEALTH WAS ABLE TO BE NIMBLE AND ADJUST QUICKLY TO THE EVER-CHANGING NEEDS OF THE COMMUNITY THROUGHOUT THE PANDEMIC, WHILE ALSO CONTINUING TO PROVIDE OTHER VITAL HEALTHCARE SERVICES. WHEN SAFE AT HOME ORDERS AND BUSINESS SHUTDOWNS BEGAN TO EXACERBATE THE BEHAVIORAL HEALTH CRISIS IN THE COMMUNITY, VAIL HEALTH, THROUGH ITS SUBSIDIARY EAGLE VALLEY BEHAVIORAL HEALTH, PUSHED FORWARD THE LAUNCH OF OLIVIA'S FUND, A SCHOLARSHIP PROGRAM OFFERING FREE ACCESS TO BEHAVIORAL HEALTH CARE IN THE VALLEY AND IMPLEMENTED A NEW ONLINE COMMUNITY ENGAGEMENT PLATFORM KNOWN AS COMMUNITY STREAM TO PROVIDE A WAY FOR THE COMMUNITY TO ENGAGE DURING COVID STAY-AT-HOME ORDERS, INCLUDING THE LAUNCH OF A NEW PODCAST SERIES. VAIL HEALTH AND CMM ALSO EXPANDED THEIR INTEGRATED BEHAVIORAL HEALTH SERVICES, HELPING TO FURTHER REDUCE THE STIGMA IN THE COMMUNITY AND PROVIDE ACCESS TO MORE RESOURCES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED DURING THE TAX YEAR TO ADD THE DIRECTOR OF COLORADO MOUNTAIN MEDICAL AS AN EX OFFICIO DIRECTOR OF THE BOARD. |
| 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 HOSPITAL'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 EXPENDITURES IN EXCESS OF $100,000 - 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 PRIOR TO ITS FILING. THE REVIEW INCLUDES READING IT FOR ACCURACY OF DISCLOSURE AND COMPARING THE NUMBERS TO THOSE IN THE AUDITED FINANCIAL STATEMENTS. 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 SULLIVAN COTTER. 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 SULLIVAN COTTER. 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 3,513,970. MANAGEMENT AND GENERAL EXPENSES 10,918,226. FUNDRAISING EXPENSES 75,621. TOTAL EXPENSES 14,507,817. REPAIRS/MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 89,022. MANAGEMENT AND GENERAL EXPENSES 949,736. TOTAL EXPENSES 1,038,758. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 126,298. MANAGEMENT AND GENERAL EXPENSES 1,333,011. TOTAL EXPENSES 1,459,309. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 8,837,229. MANAGEMENT AND GENERAL EXPENSES 404,726. TOTAL EXPENSES 9,241,955. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 164,194. MANAGEMENT AND GENERAL EXPENSES 744,186. TOTAL EXPENSES 908,380. CONTRACT CLINICAL LABOR: PROGRAM SERVICE EXPENSES 1,213,279. MANAGEMENT AND GENERAL EXPENSES 37,901. TOTAL EXPENSES 1,251,180. FOOD SERVICES: MANAGEMENT AND GENERAL EXPENSES 2,195,897. TOTAL EXPENSES 2,195,897. |
| FORM 990, PART XI, LINE 9: | NET REVENUE PASSED THROUGH FROM THE CHA TRUST FOR WORKER'S COMPENSATION 10,930. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EAGLE RIVER REAL ESTATE HOLDINGS LLC | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 831523347 | RENTAL | CO | $635,952 | $13,921,812 | VAIL CLINIC |
| COLORADO MOUNTAIN MEDICAL LLC | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 841887834 | HEALTHCARE | CO | $21,147,536 | $11,386,578 | VAIL CLINIC |
| NORTH EAGLE INVESTMENTS | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | RENTAL | CO | $138,299 | $3,465,470 | VAIL CLINIC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 | VHS | Yes (1) | |
| VAIL HEALTH SERVICES FOUNDATION | |||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 742505662 | SUPPORT VHH | CO | 501(C)(3) | LINE 12B, II | VHS | Yes (1) | |
| SHAW OUTREACH TEAM | |||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 383710853 | FUNDRAISING | CO | 501(C)(3) | LINE 12C, III-FI | VHS | Yes (1) | |
| VOLUNTEER CORPS OF THE VAIL VALLEY MEDICAL CTR | |||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 113730281 | SUPPORT VHH | CO | 501(C)(3) | LINE 12D, III-O | VHS | Yes (1) | |
| VAIL HEALTH SERVICES (VHS) | |||||||||||
| 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 | VHS | 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 | $33,467,526 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $28,941,915 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50230 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VHS MANAGEMENT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 W MEADOW DR STE 100 | AddressLine1Txt |
| City | VAIL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262647982 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VAIL VALLEY SURGERY CENTER LLC | ||
| A | $2,840,590 | ACTUAL AMOUNT |
| VVMC DIVERSIFIED SERVICES | ||
| B | $4,200,000 | ACTUAL AMOUNT |
| VAIL HEALTH SERVICES FOUNDATION | ||
| C | $1,677,139 | ACTUAL AMOUNT |
| VAIL VALLEY SURGERY CENTER LLC | ||
| D | $2,702,823 | LOAN AMOUNT |
| VAIL VALLEY SURGERY CENTER LLC | ||
| F | $38,469,234 | ACTUAL AMOUNT |
| VVMC DIVERSIFIED SERVICES | ||
| Q | $3,595,022 | ACTUAL AMOUNT |
| VAIL VALLEY SURGERY CENTER LLC | ||
| Q | $25,649,544 | ACTUAL AMOUNT |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||
| B | $4,781,589 | ACTUAL AMOUNT |