VAIL CLINIC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VAIL CLINIC INC (EIN 84-0563230)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-15
- IRS object ID
- 202532589349301453
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-15T11:35:58-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840563230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAIL CLINIC INC | BusinessNameLine1Txt |
| Business Name Line2 | % VHH ACCOUNTING DEPARTMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VAIL | BusinessNameControlTxt |
| Phone | 9704762451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40000 | AddressLine1Txt |
| City | VAIL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81658 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BROWN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9704762451 | PhoneNum |
| Signature | 2025-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2025-09-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $400,946,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VAILHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2088 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $3,137,991 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,277,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,975,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $337,973,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $371,278,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,348,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,970,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,578,033 | PYOtherRevenueAmt |
| CY Other Revenue | $11,082,732 | CYOtherRevenueAmt |
| PY Total Revenue | $388,177,967 | PYTotalRevenueAmt |
| CY Total Revenue | $389,307,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,689,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,035,572 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,958,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,383,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,049,528 | PYOtherExpensesAmt |
| CY Other Expenses | $208,700,975 | CYOtherExpensesAmt |
| PY Total Expenses | $405,698,317 | PYTotalExpensesAmt |
| CY Total Expenses | $410,120,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,520,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,813,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $841,377,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $853,242,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $237,579,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,585,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $603,797,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $626,657,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $311,214,423 | ExpenseAmt |
| Grant | $19,035,572 | GrantAmt |
| Revenue | $374,910,193 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $311,214,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 321 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2088 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VHH ACCOUNTING DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704762451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40000 | AddressLine1Txt |
| City | VAIL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81658 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILL COOK | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $1,323,823 | $0 | $76,146 | ||
| PATRICIA HARDENBERGH MD | |||||||||
| PHYSICIAN | 40.00 | $971,648 | $0 | $48,086 | Yes (X) | ||||
| AMANDA VEIT | |||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 1.00 | $815,434 | $0 | $61,560 | Yes (X) | |||
| ALEXANDER URQUHART MD | |||||||||
| PHYSICIAN | 40.00 | $672,994 | $0 | $48,643 | Yes (X) | ||||
| STEPHEN LAIRD MD | |||||||||
| PHYSICIAN | 40.00 | $640,040 | $0 | $48,086 | Yes (X) | ||||
| BARRY HAMMAKER MD | |||||||||
| PHYSICIAN | 40.00 | $618,584 | $0 | $52,867 | Yes (X) | ||||
| JERRY GREENBERG MD | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $634,599 | $0 | $36,819 | |||
| DAVID KAPLAN | |||||||||
| PRESIDENT CMM | 40.00 | $617,788 | $0 | $48,351 | Yes (X) | ||||
| KATHERINE SCHUETZE MD | |||||||||
| PHYSICIAN | 1.00 | 40.00 | $608,056 | $0 | $46,586 | Yes (X) | |||
| JOHN HIGGINS | |||||||||
| TREASURER AND CFO - OUTGOING | 40.00 | 1.00 | Yes (X) | $537,722 | $0 | $60,179 | |||
| JANET ENGLE | |||||||||
| DIRECTOR | 40.00 | Yes (X) | $514,559 | $0 | $34,916 | ||||
| CRAIG COHN | |||||||||
| CHIEF REAL ESTATE DEV OFFI | 40.00 | $505,994 | $0 | $21,085 | Yes (X) | ||||
| KRISTEN ICKES DO | |||||||||
| DIRECTOR | 40.00 | Yes (X) | $386,322 | $0 | $33,179 | ||||
| MICHAEL BROWN | |||||||||
| TREASURER AND CFO | 40.00 | 1.00 | Yes (X) | $296,945 | $0 | $33,207 | |||
| ERIC AFFELDT | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS JARNOT | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDY DALY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ART KELTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRATZO HORRUITINER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN MORITZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA PANCRATZ | |||||||||
| 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 | ||||
| MIKE IMHOF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN KASSER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS GORRIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,144,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $649,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 571 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| MEDEFIS CONSOLIDATED | |||||
| PO BOX 5068 | NEW YORK | NY | 10087 | CONTRACT LABOR | $7,646,624 |
| RHIZE TECH | |||||
| PO BOX 913184 | DENVER | CO | 80291 | IT SERVICES | $7,466,796 |
| GE JOHNSON CONSTRUCTION CO | |||||
| 25 N CASCADE AVE STE 400 | COLORADO SPRINGS | CO | 80903 | CONSTRUCTION | $6,400,928 |
| CERNER CORPORATION | |||||
| PO BOX 959156 | ST LOUIS | MO | 63195 | IT SERVICES | $5,514,668 |
| HASELDEN CONSTRUCTION LLC | |||||
| 6950 S POTOMAC ST STE 100 | CENTENNIAL | CO | 80112 | CONSTRUCTION | $3,187,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 215 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,961,846 | RelatedOrganizationsAmt |
| Government Grants | $14,000 | GovernmentGrantsAmt |
| Total Contributions | $2,975,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENU | 900099 | $227,478,426 | $225,858,889 | $1,619,537 |
| MEDICARE/MEDICAID | 900099 | $75,151,473 | $75,151,473 | |
| SUBSIDIARY EQUITY | 900099 | $43,091,343 | $43,091,343 | |
| PROF SERVICES/OVERHEAD | 900099 | $25,556,804 | $25,556,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $371,278,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,936,533 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $310,029 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,626,504 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,680,199 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,550,727 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,129,472 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,129,472 | TotalRevenueColumnAmt |
| Exclusion | $3,129,472 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,000 | TotalRevenueColumnAmt |
| Exclusion | $34,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,296,723 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,088,298 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,208,425 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,208,425 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $4,788,111 | $4,788,111 | |
| CAFETERIA REVENUE | 900099 | $1,493,151 | $1,493,151 | |
| REBATES FROM VENDOR | 900099 | $463,573 | $463,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,744,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,307,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,910,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,137,991 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,283,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,035,572 | TotalAmt |
| Program Services | $19,035,572 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,418,513 | TotalAmt |
| Management And General | $6,418,513 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,290,897 | TotalAmt |
| Program Services | $103,518,058 | ProgramServicesAmt |
| Management And General | $31,772,839 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,309,039 | TotalAmt |
| Program Services | $6,658,030 | ProgramServicesAmt |
| Management And General | $1,651,009 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,758,039 | TotalAmt |
| Program Services | $10,290,496 | ProgramServicesAmt |
| Management And General | $5,467,543 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,607,305 | TotalAmt |
| Program Services | $13,966,685 | ProgramServicesAmt |
| Management And General | $2,640,620 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808,256 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
| Management And General | $3,808,255 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,495 | TotalAmt |
| Management And General | $308,495 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,801 | TotalAmt |
| Management And General | $7,801 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,225 | TotalAmt |
| Management And General | $1,250,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,630,270 | TotalAmt |
| Program Services | $28,061,693 | ProgramServicesAmt |
| Management And General | $17,568,577 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,026 | TotalAmt |
| Program Services | $127,616 | ProgramServicesAmt |
| Management And General | $1,380,410 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631,147 | TotalAmt |
| Program Services | $900,138 | ProgramServicesAmt |
| Management And General | $1,731,009 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,976 | TotalAmt |
| Program Services | $37,639 | ProgramServicesAmt |
| Management And General | $156,337 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,815,657 | TotalAmt |
| Program Services | $79,003 | ProgramServicesAmt |
| Management And General | $10,736,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,223 | TotalAmt |
| Program Services | $277,693 | ProgramServicesAmt |
| Management And General | $225,530 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,598 | TotalAmt |
| Program Services | $251,761 | ProgramServicesAmt |
| Management And General | $290,837 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186,891 | TotalAmt |
| Program Services | $5,186,891 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,262,192 | TotalAmt |
| Program Services | $23,737,941 | ProgramServicesAmt |
| Management And General | $2,524,251 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610,674 | TotalAmt |
| Management And General | $2,610,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & OTHER SUPPLIE | $70,107,115 | $68,742,247 | $1,364,868 |
| BAD DEBT EXPENSE | $14,239,769 | $14,239,769 | |
| REPAIRS & MAINTENANCE | $10,796,284 | $4,688,864 | $6,107,420 |
| PROVIDER FEE EXPENSE | $6,644,272 | $6,644,272 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654,104 | TotalAmt |
| Program Services | $4,770,054 | ProgramServicesAmt |
| Management And General | $884,050 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,120,340 | TotalAmt |
| Program Services | $311,214,423 | ProgramServicesAmt |
| Management And General | $98,905,917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,140,407 | BOYAmt |
| EOY | $19,053,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,157,023 | BOYAmt |
| EOY | $25,830,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,271,111 | BOYAmt |
| EOY | $47,508,232 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,649,325 | BOYAmt |
| EOY | $44,649,325 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,249,780 | BOYAmt |
| EOY | $10,263,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,642 | BOYAmt |
| EOY | $8,399,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $610,659,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $303,800,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,895,099 | BOYAmt |
| EOY | $306,858,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,520,378 | BOYAmt |
| EOY | $247,366,321 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,618,013 | BOYAmt |
| EOY | $48,768,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,790,821 | BOYAmt |
| EOY | $94,543,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,377,599 | BOYAmt |
| EOY | $853,242,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,935,840 | BOYAmt |
| EOY | $47,552,292 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,053,001 | BOYAmt |
| EOY | $127,217,047 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,590,861 | BOYAmt |
| EOY | $51,816,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,579,702 | BOYAmt |
| EOY | $226,585,657 | 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 | $602,940,784 | BOYAmt |
| EOY | $625,953,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,113 | BOYAmt |
| EOY | $703,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,797,897 | BOYAmt |
| EOY | $626,657,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,377,599 | BOYAmt |
| EOY | $853,242,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,813,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,642,309 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,030,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,801 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,801 | 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 | $13,292,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,974,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,119 | OtherExpendituresAmt |
| End Year Balance | $14,931,925 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,398,881 | BeginningYearBalanceAmt |
| Contributions | $3,358,333 | ContributionsAmt |
| Investment Earnings Or Losses | $506,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $971,060 | OtherExpendituresAmt |
| End Year Balance | $13,292,883 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,053,829 | BeginningYearBalanceAmt |
| Contributions | $1,691,328 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $323,164 | OtherExpendituresAmt |
| End Year Balance | $10,398,881 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,411,055 | BeginningYearBalanceAmt |
| Contributions | $497,204 | ContributionsAmt |
| Investment Earnings Or Losses | $1,362,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $216,787 | OtherExpendituresAmt |
| End Year Balance | $9,053,829 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,097,549 | OtherCostOrOtherBasisAmt |
| Book Value | $9,097,549 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,443,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,590,320 | DepreciationAmt |
| Book Value | $265,853,351 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,243,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,457,760 | DepreciationAmt |
| Book Value | $785,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,111,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,830,098 | DepreciationAmt |
| Book Value | $24,281,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,763,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,922,784 | DepreciationAmt |
| Book Value | $6,841,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,858,869 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESETMENT IN JOINT VENTURES | Desc |
| Book Value | $48,768,914 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $48,768,914 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $51,954,613 |
| DUE FROM VAIL VALLEY SURGERY CLINIC | $3,854,950 |
| DUE FROM VVMC DIVERSIFIED SERVICES | $1,331,209 |
| DUE FROM VAIL SERVICES FOUNDATION | $1,448,130 |
| DUE FROM EAGLE VALLEY MENTAL HEALTH | $5,002,658 |
| DUE FROM VAIL HEALTH SERVICES | $15,694 |
| DUE FROM VAIL HEALTH HOLDINGS | $28,103,702 |
| DUE FROM VAIL HEALTH INNOVATIONS | $4,252 |
| SECURITY DEPOSIT | $837,585 |
| BENEF INTEREST VOL CORP | $41,289 |
| OTHER RECEIVABLES | $1,949,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $94,543,826 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $51,699,301 |
| DUE TO EAGLE VALLEY MENTAL HEALTH | $32,846 |
| DUE TO EAGLE RIVER REAL ESTATE HOLDINGS | $84,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,816,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. THESE ENDOWMENTS ARE HELD BY VAIL HEALTH SERVICES FOUNDATION FOR THE BENEFIT OF VAIL HEALTH HOSPITAL AND HAVE BEEN RESTRICTED FOR THE FOLLOWING PURPOSES: JACK'S PLACE ENDOWMENT: TO SUPPORT JACK'S PLACE GRAHAM/SMITH ENDOWMENT: TO SUPPORT SHAW PATIENT ASSISTANCE KUBIK ENDOWMENT: TO SUPPORT BEHAVIORAL HEALTH CASE MANAGEMENT CHAPLAINCY ENDOWMENT: TO SUPPORT HOSPITAL CHAPLAINCY VVMC ENDOWMENT: TO SUPPORT THE HOSPITAL SPRI ENDOWMENT: TO SUPPORT STEADMAN PHILIPPON RESEARCH INSTITUTE |
| PART X, LINE 2: | VAIL HEALTH SERVICES, VAIL HEALTH HOSPITAL, VAIL HEALTH FOUNDATION, VAIL HEALTH CLINICS AND EAGLE VALLEY BEHAVIORAL HEALTH ARE NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. COLORADO MOUNTAIN MEDICAL, NORTH EAGLE INVESTMENTS, AND VAIL HEALTH HOLDINGS ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES, WHICH ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. EAGLE RIVER REAL ESTATE HOLDINGS AND THE SURGERY CENTER HAVE ELECTED TO HAVE THEIR INCOME TAXED AS PARTNERSHIPS UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE. MANAGEMENT SERVICES IS A TAXABLE CORPORATION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2024, AND 2023. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 550.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,319,814 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,319,814 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00580 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,925,069 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,025,920 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,899,149 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02970 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,244,883 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,025,920 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,218,963 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03550 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,383,345 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $524,648 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $858,697 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,081,729 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,081,729 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00270 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,419,546 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $142,929 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,276,617 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $510,302 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $510,302 | DirectOffsettingRevenueAmt |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,831,486 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $303,715 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,527,771 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04120 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,226,408 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,481,594 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,744,814 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04920 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $53,471,291 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,507,514 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,963,777 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08470 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $434 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $434 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,643 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,643 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,657 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,657 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,241 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,241 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,410 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,410 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $904 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $904 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,289 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,289 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $14,239,769 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $62,896,296 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $103,438,649 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$40,542,353 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 VAIL VALLEY SURGERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.50170 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.49830 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAIL CLINIC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40000 | AddressLine1Txt |
| City | VAIL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.VAILHEALTH.ORG | WebsiteAddressTxt |
| State License | 010911 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAIL CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V STMT FOR FULL URL | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V STMT FOR FULL URL | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 550.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V STMT FOR FULL URL | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V STMT FOR FULL URL | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V STMT FOR FULL URL | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| VAIL CLINIC, INC. | PART V, SECTION B, LINE 5: VAIL HEALTH'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN FY22, FROM NOV 2021-OCT 2022. THE NEXT ONE IS CURRENTLY BEING CONDUCTED AND WILL BE REFLECTED IN THE FY25 990. IT INCLUDED QUANTITATIVE AND QUALITATIVE RESEARCH METHODS TO IDENTIFY AND ANALYZE PRIORITY COMMUNITY HEALTH NEEDS WITHIN EAGLE COUNTY. AS STATED IN VAIL HEALTH'S FY22 990, THE PROCESS INCLUDED:- A COMPREHENSIVE ANALYSIS OF HEALTH AND POPULATION HEALTH-RELATED DATA - INCLUDING DEMOGRAPHIC, ECONOMIC, AND SOCIAL INDICATORS- FACILITATION OF 13 PARTNER AND COMMUNITY FOCUS GROUPS WHICH SOLICITED COMMUNITY INPUT TO IDENTIFY THE COMMUNITY'S HEALTH NEEDS- CREATION OF A GAP ANALYSIS WHICH IDENTIFIED EXISTING COMMUNITY NEEDS AND STRATEGIES TO ADDRESS THEMCOMMUNITY STAKEHOLDER ENGAGEMENT WAS AN INTEGRAL PART OF THE CHNA. VAIL HEALTH SOLICITED AND RECEIVED INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING UNDERSERVED, PRIORITY, OR MINORITY POPULATIONS. THROUGH THIS INPUT WE RECEIVED WIDE PERSPECTIVES ON HEALTH TRENDS, EXPERTISE ABOUT EXISTING COMMUNITY RESOURCES AND GAPS IN SERVICES, AND INSIGHTS ABOUT ISSUES THAT CONTRIBUTE TO HEALTH DISPARITIES. FOR THE 2022 CHNA, VAIL HEALTH CONSULTED INDIVIDUALS FROM THE FOLLOWING COMMUNITY PARTNERS:VAIL VALLEY FOUNDATION, YOUR HOPE CENTER, YOUTH POWER 365, VALLEY VIEW WOMEN'S HEALTH, WIC COLORADO, VISITING ANGELS, VAIL VALLEY PARTNERSHIP, UNITED WAY OF EAGLE RIVER VALLEY, TOWN OF VAIL, SOWING SEEDS, THE SALVATION ARMY, SNAP, QUALITY HEALTH NETWORK, NURSE-FAMILY PARTNERSHIP, NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP, MY FUTURE PATHWAYS, MOUNTAIN FAMILY HEALTH CENTERS, MIRA, ILLUMINATE BUILDING BETTER CHILDHOODS, HOWARD HEAD SPORTS MEDICINE, HILLTOP, HEALTH FIRST COLORADO, GUARDIAN SCHOLARS, EARLY CHILDHOOD PARTNERS, EARLY CHILDHOOD OPTIONS, EAGLE VALLEY FAMILY PRACTICE, EAGLE VALLEY COMMUNITY FOUNDATION, EAGLE VALLEY BEHAVIORAL HEALTH, EAGLE COUNTY SCHOOL DISTRICT, EAGLE COUNTY PARAMEDIC SERVICES, EAGLE COUNTY PUBLIC HEALTH, EAGLE COUNTY HEALTHY AGING, THE COMMUNITY MARKET, COLORADO STATE UNIVERSITY EXTENSION, COLORADO MOUNTAIN MEDICAL, COLORADO HOME VISITING COALITION, COLORADO BLUEPRINT TO END HUNGER, COLORADO DEPARTMENT OF HUMAN SERVICES, CAREGIVER CONNECTIONS, BABYCAFE, ASPEN VALLEY HOSPITAL. |
| VAIL CLINIC, INC. | PART V, SECTION B, LINE 11: VAIL HEALTH DEVELOPED AN IMPLEMENTATION STRATEGY IN FY22 TO GUIDE COMMUNITY BENEFIT ACTIVITIES ACROSS EAGLE COUNTY. IN FY24, AS DETERMINED BY THE PRIORITIZATION PROCESS, VAIL HEALTH WILL DEVOTE RESOURCES AND EXPERTISE TO ADDRESS THE FOLLOWING 8 PRIORITIES:1. ENGAGE, ENROLL, AND CONNECT PEOPLE TO WHOLE-PERSON HEALTH2. BRING CARE TO THE PEOPLE3. FOCUS PREVENTION AND EARLY INTERVENTION ON OUR GREATEST HEALTH OPPORTUNITIES4. INCREASE UTILIZATION OF HEALTHY FOODS5. ADDRESS HEALTHCARE STAFFING SHORTAGES WITH A FOCUS ON INCREASED DIVERSITY6. INCREASE EARLY CHILDHOOD AND FAMILY SUPPORTS7. IMPROVE SYSTEM INTEROPERABILITY AND INTEGRATION (ADDRESS THE SES)8. ADVANCE POLICY TO IMPROVE COMMUNITY HEALTH, INCREASES ACCESS, LOWER COST, & DRIVE ENGAGEMENTTHE IMPLEMENTATION PLAN BUILDS UPON PREVIOUS HEALTH IMPROVEMENT ACTIVITIES AND TAKES INTO CONSIDERATION THE EVALUATION OF IMPACTS FROM THE PREVIOUS IMPLEMENTATION PLAN CYCLE, WHILE RECOGNIZING NEW HEALTH NEEDS AND A CHANGING HEALTH CARE DELIVERY ENVIRONMENT IDENTIFIED IN THE 2022 CHNA. IN 2024, VAIL HEALTH MADE PROGRESS ON THE 8 PRIORITY AREAS BY IMPLEMENTING THE FOLLOWING INITIATIVES.1. ENGAGE, ENROLL, AND CONNECT PEOPLE TO WHOLE-PERSON HEALTH: THROUGHOUT 2024, VAIL HEALTH IMPROVED CARE COORDINATION AND TRANSITIONS OUT OF THE EMERGENCY DEPARTMENT THROUGH ADDITIONAL PATIENT NAVIGATORS. VAIL HEALTH CCONTINUED TO SUPPORT THE COMMUNITY MARKET, YOUR HOPE CENTER, AND MY FUTURE PATHWAYS WITH DEDICATED SPACE AT ITS EDWARDS COMMUNITY HEALTH CAMPUS TO BETTER CONNECT COMMUNITY MEMBERS TO SERVICES IN ONE CENTRALIZED LOCATION. VAIL HEALTH ADDED WHOLE-PERSON CARE WITHIN THE OUTPATIENT BEHAVIORAL HEALTH TEAM WITH THE ADDITION OF A FUNCTIONAL MEDICINE PROVIDER. BOTH FISCAL AND IN-KIND SUPPORT CONTINUED FOR MOUNTAIN FAMILY HEALTH CENTERS, BY PROVIDING CLINICAL SPACE FOR BOTH THEIR AVON AND GYPSUM CLINICS. VAIL HEALTH CCONTINUED TO SUPPORT RESEARCH THAT HELPS IMPROVE HEALTH OUTCOMES IN THE AREAS OF ORTHOPEDICS, ONCOLOGY AND BEHAVIORAL HEALTH. VAIL HEALTH'S CARDIAC REHABILITATION FITNESS AND NUTRITION PROGRAM PROVIDED MORE THAN 2,600 PATIENT SESSIONS TO AID IN PATIENT RECOVERY FROM CARDIAC EVENTS AND REDUCE PATIENTS' RISK OF FURTHER HEART DISEASE, AN INCREASE FROM 1,000+ THE PRIOR YEAR.RECOGNIZING BEHAVIORAL HEALTH IS THE GATEWAY TO ADDRESSING WHOLE PERSON HEALTH, VAIL HEALTH EXPANDED ITS BEHAVIORAL HEALTH SERVICE LINE (VHBH) WITH A 12% INCREASE IN STAFFING FROM 26 TO 29 FULL-TIME LICENSED PROVIDERS THAT ALL ACCEPT COMMERCIAL INSURANCE AND GOVERNMENTAL PROGRAMS. IN FY24, VHBH PROVIDED APPROXIMATELY 26,000 UNIQUE BEHAVIORAL HEALTH SESSIONS, INCLUDING 8,700 PSYCHIATRY SESSIONS, MORE THAN 14,000 THERAPY SESSIONS, AND 3,300 INTEGRATED BEHAVIORAL HEALTH SESSIONS. IN 2024, VHBH ADDED NATUROPATHIC MEDICINE WITH A FULL-TIME PROVIDER OFFERING 32 CLINICAL HOURS PER WEEK; STARTED THE TRANSCRANIAL MAGNETIC STIMULATION PROGRAM, SERVING MORE THAN 20 PATIENTS, COMPLETING THE 36-TREATMENT COURSE FOR 7-8 WEEKS WITH 90% OF PATIENTS HAVING CLINICALLY SIGNIFICANT BENEFITS AND 70% ENTERING FULL REMISSION; AND INCREASED SPANISH-SPEAKING THERAPISTS TO 5 PROVIDERS, SERVING AS YOUNG AS 3 UP TO 103 YEARS OLD.2. BRING CARE TO THE PEOPLE: VAIL HEALTH SUPPORTED THE EAGLE COUNTY HOME HEALTH COLLABORATIVE AND THE EAGLE COUNTY PARAMEDICS IN THE DEVELOPMENT OF A NEW HOME HEALTH CARE AGENCY. VAIL HEALTH ALSO CONTINUED TO REACH OUR MOST VULNERABLE POPULATIONS THROUGH ONGOING SUPPORT OF THE MOBILE INTERCULTURAL RESOURCE ALLIANCE (MIRA) BUS, AS WELL AS CONTINUED SUPPORT FOR COMMUNITY PARAMEDICS. VAIL HEALTH EXPANDED ITS SUPPORT OF YOUR HOPE CENTER BY PARTNERING TO OVERSEE THE IN-SCHOOL BEHAVIORAL HEALTH CLINICIAN PROGRAM, ENSURING THERE WAS ONE CLINICIAN IN EVERY SCHOOL IN THE EAGLE RIVER VALLEY FOR THE SCHOOL YEAR. VAIL HEALTH ALSO PROVIDED ENHANCED SUPPORT FOR YOUR HOPE CENTER'S 24/7, 365 MOBILE CRISIS RESPONSE AND A COMMUNITY SUPPORT TEAM. CONSTRUCTION ON THE PRECOURT HEALING CENTER, A 28-BED INPATIENT BEHAVIORAL HEALTH FACILITY CENTRALLY LOCATED IN EDWARDS, WAS COMPLETED IN 2024 AND THE FACILITY IS SCHEDULED TO OPEN TO PATIENTS IN MAY OF 2025. THE NURSE LINE PROVIDED FREE HEALTH CARE GUIDANCE FOR MORE THAN 29,200 CALLS. THE TRAUMA TEAM ALSO TRAINED 676 PEOPLE IN EAGLE COUNTY IN 'STOP THE BLEED' TECHNIQUES. VAIL HEALTH PARTNERED WITH MIRA, TOWN OF SILVERTHORNE, BRECKENRIDGE GRAND VACATIONS AND THE EAGLE COUNTY SCHOOL DISTRICT TO OFFER WELLNESS FAIRS TO THE COMMUNITY. 3. FOCUS PREVENTION AND EARLY INTERVENTION ON OUR GREATEST HEALTH OPPORTUNITIES: IN FY24, VAIL HEALTH EDUCATED MORE THAN 400 LOCALS IN MEN'S AND WOMEN'S WELLNESS TOPICS LIKE MENOPAUSE, EXERCISE, AND MENTAL HEALTH. SESSIONS WERE OFFERED IN ENGLISH AND SPANISH. EFFORTS WERE MADE TO IMPROVE ACCESSIBILITY AND UTILIZATION OF VAIL HEALTH'S BEHAVIORAL HEALTH SERVICES BY MULTIPLE UNDERSERVED POPULATIONS IN THE COMMUNITY. VAIL HEALTH EXPANDED CARE COORDINATION AND INTEROPERABILITY EFFORTS RELATED TO HEALTH SCREENERS AND IMPROVED PERFORMANCE IN QUALITY METRICS RELATED TO HEALTH PROMOTION WITHIN COLORADO MOUNTAIN MEDICAL, VAIL HEALTH'S PRIMARY AND SPECIALTY CARE PARTNER (I.E. BP MGT, BREAST/COLON CANCER SCREENING, DEPRESSION SCREENING). FALL PREVENTION EDUCATION AND EXERCISE CLASSES WERE PROVIDED FOR THE LOCAL AGING POPULATION. VAIL HEALTH PARTNERED WITH SHIFT BIKES AND THE EAGLE POLICE DEPARTMENT ON AN E-BIKE SAFETY PROGRAM, INCLUDING FREE BIKE HELMET DISTRIBUTION. THE TRAUMA TEAM ALSO TRAINED 676 PEOPLE IN EAGLE COUNTY IN FREE 'STOP THE BLEED' TECHNIQUES. VAIL HEALTH CONTINUED TO OFFER FREE LIFE JACKET RENTAL STATIONS AT BOTH SYLVAN LAKE AND EAGLE RIVER PARK.4. INCREASE UTILIZATION OF HEALTHY FOODS: VAIL HEALTH HELPED IMPROVE ACCESS TO MORE NUTRITIOUS FOOD FOR THE UNDERSERVED WITHIN THE COMMUNITY THROUGH FINANCIAL SUPPORT AND PARTNERSHIP WITH THE COMMUNITY MARKET AND SALVATION ARMY IN EAGLE COUNTY AND THE FAMILY AND INTERCULTURAL RESOURCE CENTER IN SUMMIT COUNTY. VAIL HEALTH COMPOSTS FOOD FROM EACH OF ITS CAFES AS PART OF ITS ENVIRONMENTAL SUSTAINABILITY PROGRAM, RESULTING IN A TOTAL 26% WASTE DIVERSION RATE FROM THE LANDFILL, INCLUDING 71,108 LBS. OF COMPOST DIVERTED FROM THE LANDFILL. 5. ADDRESS HEALTHCARE STAFFING SHORTAGES WITH A FOCUS ON RECRUITING AND RETAINING TALENT: UNDERSTANDING THE IMPACT AND THE HIGH COST OF HOUSING HAS ON RETAINING AND RECRUITING STAFF, VAIL HEALTH COMPLETED CONSTRUCTION ON 87 NEW LONG-TERM LEASE STAFFING UNITS AT FOX HOLLOW IN CENTRALLY LOCATED EDWARDS. VAIL HEALTH EXPANDED ITS INITIATIVES AMONG EMPLOYEES TO HELP RECRUIT AND RETAIN NEEDED STAFF FROM VARIED BACKGROUNDS BY: A) CREATING COMMITTEES FOCUSED ON ENSURING THE WELL-BEING OF ALL EMPLOYEES, B) INCORPORATING QUESTIONS ABOUT BUILDING A COHESIVE CULTURE INTO ANNUAL EMPLOYEE ENGAGEMENT SURVEY FOR THE SECOND CONSECUTIVE YEAR, C) RECOGNIZING VARIOUS HOLIDAYS IN MONTHLY EMPLOYEE NEWSLETTER, D) TRANSLATING HIPAA AND JUST CULTURE TRAINING INTO SPANISH, AND E) CONSULTING WITH OUTSIDE ADVISORS ON THE ISSUES. INTERNSHIPS, RESIDENCES, AND FELLOWSHIPS ARE PROVIDED ACROSS THE ORGANIZATION, INCLUDING DALLAS COLLEGE APPRENTICESHIPS TO FURTHER EDUCATION IN SPD, MA AND CODERS POSITIONS, FIVE HOWARD HEAD HIGH SCHOOL INTERNSHIPS, TWO ORTHOPEDIC PHYSICAL THERAPIST RESIDENTS, TWO SPORTS PHYSICAL THERAPIST RESIDENTS AND ONE CERTIFIED HAND THERAPIST FELLOWSHIP. A JOB SHADOW PROGRAM PROVIDES LEARNING OPPORTUNITIES FOR 50 LOCAL STUDENTS ANNUALLY THROUGH PARTNERSHIPS WITH MY FUTURE PATHWAYS, CAREER WISE AND EAGLE COUNTY SCHOOLS. ADDITIONALLY, VAIL HEALTH HOSTED 25 STUDENTS IN CLINICAL ROTATIONS AND 41 IN OBSERVATIONS FOR STUDENTS ENROLLED IN HEALTHCARE EDUCATION, INCLUDING NURSING, CERTIFIED NURSING ASSISTANT, SURGICAL TECH, CT TECH, LAB AND PHARMACY. CONTINUED A PATIENT CARE TECH AND CLINICAL ASSISTANT 12-MONTH TRAINING PROGRAM FOR LOCAL WORKFORCE. IN EACH PUBLIC HIGH SCHOOL, VAIL HEALTH PROVIDES ONE CERTIFIED ATHLETIC TRAINER TO ENGAGE STUDENT ATHLETES IN HELPING THEM OVERCOME INJURIES AND NOT HAVE TO COME TO A CLINIC FOR AN APPOINTMENT BECAUSE OF THEIR INJURY.6. INCREASE EARLY CHILDHOOD AND FAMILY SUPPORTS: OPENED THE MOTHERS MILK BANK AT THE FAMILY BIRTH CENTER AT VAIL HEALTH HOSPITAL TO INCREASE THE NUMBER OF BREASTMILK FED INFANTS THROUGHOUT OUR COMMUNITY AND PROVIDE A CONVENIENT DONATION LOCATION FOR LOCAL MOTHERS. CONDUCTED FREE CHILD PASSENGER SAFETY EDUCATION SESSIONS AT VAIL HEALTH HOSPITAL AND THROUGHOUT EAGLE COUNTY. THE VAIL HEALTH FAMILY BIRTH CENTER FURTHER EXPANDED THE FAMILY CONNECTS PROGRAM BY PARTNERING WITH VALLEY VIEW AND ASPEN VALLEY HOSPITALS. THIS HOME VISITATION PROGRAM AMONG NEW FAMILIES ENSURES PATIENTS FEEL SUPPORTED THROUGH POST-DISCHARGE SERVICES. OUT OF FAMILY CONNECTS 230 TOTAL INTEGRATED HOME VISITS IN EAGLE COUNTY, 135 OF THOSE WERE SCHEDULED AT THE BEDSIDE OF THE PATIENT BEFORE THEY LEFT VAIL HEALTH. (CONTINUED BELOW) |
| SCHEDULE H, PART V, SECTION B, LINE 11: | 7. IMPROVE SYSTEM INTEROPERABILITY AND INTEGRATION (ADDRESS THE SES): VAIL HEALTH EXPANDED UTILIZATION OF THE "FIND HELP" SOCIAL HIE (HEALTH INFORMATION EXCHANGE) FOR COMMUNITY-WIDE SERVICE NAVIGATION AND REFERRALS AND PARTNERED WITH THE STATE OF COLORADO ON STATEWIDE SOCIAL HIE EFFORTS. VAIL HEALTH BEHAVIORAL HEALTH TRANSITIONED YOUR HOPE CENTER TO THE VAIL HEALTH ELECTRONIC MEDICAL RECORD (EMR) SYSTEM, MOVING 24 CLINICIANS ONTO THE VAIL HEALTH SYSTEM, COORDINATING CARE, STREAMLINING COMPLIANCE AND INCREASING FISCAL SUSTAINABILITY. VAIL HEALTH EXPANDED UTILIZATION OF AND ENGAGEMENT WITH HEALTHCARE INFORMATION EXCHANGE (HIE), ESPECIALLY AS THIS SHIFTS TO A STATEWIDE HIE (I.E. HEALTH SCREENERS AND ADVANCE CARE PLAN DOCUMENTS).8. ADVANCE POLICY TO IMPROVE COMMUNITY HEALTH, INCREASES ACCESS, LOWER COST, & DRIVE ENGAGEMENT: VAIL HEALTH ACTIVELY MEETS WITH POLICY MAKERS AT THE STATE AND FEDERAL LEVEL TO DISCUSS AND SUPPORT VARIOUS HEALTHCARE POLICIES THAT SUPPORT THIS INITIATIVE. VAIL HEALTH PARTICIPATED IN SIGNIFICANT ADVOCACY WORK IN COLLABORATION WITH THE AMERICAN HOSPITAL ASSOCIATION AND THE COLORADO HOSPITAL ASSOCIATION TO HELP ENSURE HEALTH ACCESS, EQUITY AND QUALITY ARE MAINTAINED AND ENHANCED IN A SUSTAINABLE MANNER. VAIL HEALTH AND VAIL HEALTH FOUNDATION ALSO FUNDED RESEARCH AND PLANNING FOR EAGLE COUNTY PARAMEDICS COMMUNITY HEALTH PROGRAM. VAIL HEALTH PROVIDED HOSPITAL DISCOUNTED CARE (HDC) AND FINANCIAL AID FOR 528 PATIENTS IN 2024, INCLUDING 381 HDC PATIENTS AND 147 FA APPROVED PATIENTS. |
| PART V, LINE 7 AND LINE 10: | HTTPS://WWW.VAILHEALTH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS |
| PART V, LINES 16A, 16B, AND 16C: | HTTPS://WWW.VAILHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 16 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - VAIL VALLEY SURGERY CENTER (EDWARDS) | ||||
| 320 BEARD CREEK ROAD SUITE 100 | EDWARDS | CO | 81632 | AMBULATORY SURGERY CENTER JV |
| 2 - VAIL VALLEY SURGERY CENTER (VAIL) | ||||
| 180 SOUTH FRONTAGE ROAD WEST | VAIL | CO | 81657 | AMBULATORY SURGERY CENTER JV |
| 3 - SHAW PAVILION (EDWARDS) | ||||
| 322 BEARD CREEK ROAD | EDWARDS | CO | 81632 | CANCER CTR, PHYSICIAN OFFICE, RETAIL PHARMACY, SUPPORT SER, JACK'S PLACE-A C |
| 4 - BASALT | ||||
| 200 ROBINSON STREET SUITE D300 | BASALT | CO | 81621 | HOWARD HEAD SPORT MEDICINE, STEADMAN PHILIPON SURGERY CENTER |
| 5 - DILLON HEALTH CENTER | ||||
| 365 DILLON RIDGE ROAD | DILLON | CO | 80435 | AMBULATORY SURGERY CENTER, CANCER, COLORADO MOUNTAIN MEDICAL, PT, MULTI-SPEC |
| 6 - AVON MEDICAL CAMPUS | ||||
| 50 BUCK CREEK ROAD | AVON | CO | 81620 | URGENT CARE, OCCUPATIONAL HEALTH, IMAGING, COLORADO MTN MEDICAL |
| 7 - EAGLE HEALTH CARE CENTER | ||||
| 377 SYLVAN LAKE ROAD | EAGLE | CO | 81631 | PHYSICIAN OFFICES, COLORADO MOUNTAIN MEDICAL, PT, URGENT CARE, WOUND CARE |
| 8 - EDWARDS MEDICAL CAMPUS | ||||
| 320 BEARD CREEK ROAD | EDWARDS | CO | 81632 | PHYSICIAN OFFICES, PHYSICAL, THERAPY, SUPPORT SERVICES |
| 9 - MEDICAL PROFESSIONAL BUILDING (VAIL) | ||||
| 108 SOUTH FRONTAGE ROAD WEST | VAIL | CO | 81658 | PHYSICIAN OFFICES, PHYSICAL THERAPY, SUPPORT SERVICES, URGENT CARE, CARDIOVA |
| 10 - HOWARD HEAD SPORTS MEDICINE - FRISCO | ||||
| 100 BASE CAMP WAY SUITE 105 | FRISCO | CO | 80443 | PHYSICAL THERAPY |
| 11 - BEAVER CREEK MEDICAL CENTER | ||||
| 1280 VILLAGE ROAD | AVON | CO | 81620 | ON-MOUNTAIN ACCIDENTS AND ILLNESSES OF BC GUESTS, PHYSICAL THERAPY, URGENT C |
| 12 - HOWARD HEAD SPORTS MEDICINE - GYPSUM | ||||
| 52 LUNDGREN BOULEVARD | GYPSUM | CO | 81637 | PHYSICAL THERAPY |
| 13 - HOWARD HEAD SPORTS MEDICINE - AVON | ||||
| 126 RIVERFRONT LANE | AVON | CO | 81620 | PHYSICAL THERAPY |
| 14 - HOWARD HEAD SPORTS MEDICINE - BRECKENRID | ||||
| 505 SOUTH MAIN STREET UNIT C4-5 | BRECKENRIDGE | CO | 80424 | PHYSICAL THERAPY |
| 15 - GYPSUM CLOCK TOWER BUILDING | ||||
| 410 MCGREGOR DRIVE | GYPSUM | CO | 81637 | SUPPORT SERVICES |
| 16 - HOWARD HEAD PERFORMANCE | ||||
| 450 MILLER RANCH ROAD | EDWARDS | CO | 81632 | HEALTH AND PERFORMANCE PLANS |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 7: | THE ORGANIZATION USED A COST-TO CHARGE RATIO FOR LINES 7A & 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE INFORMATION FOR LINES 7E, 7F, AND 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS. LINE 7I INCLUDES AN AMOUNT ($5,600,000) PROVIDED TO VVMC DIVERSIFIED SERVICES DBA VAIL HEALTH CLINICS, A RELATED ORGANIZATION WHICH IS A GROUP OF PHYSICIAN PRACTICES AND URGENT CARE FACILITIES LOCATED IN A RURAL AREA IN EAGLE COUNTY, COLORADO. VAIL HEALTH CLINICS IS ABLE TO PROVIDE IMPROVED COMMUNITY ACCESS TO HEALTHCARE SERVICES, ALLOWING ALL MEMBERS OF THE COMMUNITY TO BE SERVED. 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 $14,239,769. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | VAIL HEALTH IS A COMMUNITY HOSPITAL IN MORE WAYS THAN JUST CARING FOR PATIENTS. OUR STAFF WORK WITH OTHER LOCAL AND STATE PARTNERS, LIKE EAGLE COUNTY GOVERNMENT, FOUR RIVERS EMERGENCY MANAGEMENT, NORTHWEST REGIONAL HEALTHCARE COALITION IN COLORADO (NWRHCC) AND OTHER LOCAL RESPONSE AGENCIES TO PREPARE FOR, RESPOND TO, AND RECOVER FROM EMERGENCIES. THIS WORK IS GUIDED BY THE EAGLE COUNTY EMERGENCY MANAGEMENT TEAM. THESE GROUPS HELP US PREPARE TO TAKE CARE OF LOCALS IF - AND WHEN - AN EMERGENCY, LIKE A WILDFIRE OR MASS SHOOTING, OCCURS IN OUR COUNTY AND SURROUNDING COUNTIES. VAIL HEALTH SUPPORTS YOUTH IN OUR COMMUNITY BY PARTNERING WITH VAIL VALLEY PARTNERSHIP AND THEIR CAREERWISE PROGRAM, INCLUDING CAREER FAIRS; WITH THE BOY SCOUTS ON THEIR EXPLORER PROGRAM, WHICH INCLUDES JOB SHADOWING IN OUR HEALTHCARE FACILITIES; AND WITH THE CHILDREN'S GLOBAL ALLOWANCE, SUPPORTING LOCAL YOUTH ON THEIR GIVEBACK MISSION. THESE PARTNERSHIPS OFFER OPPORTUNITIES FOR LEADERSHIP AND JOB SHADOWS AT OUR FACILITIES AND ABROAD. THE STUDENTS WITHIN THESE PROGRAMS GROW AND DEVELOP FROM REAL-LIFE EXPERIENCES IN THE MEDICAL FIELD. TO ENCOURAGE TRANSPARENCY AND LISTENING, VAIL HEALTH OFFERED A COMMUNITY FEEDBACK MEETING IN BOTH ENGLISH AND SPANISH, FOCUSING ON HOW THE ORGANIZATION IS PERFORMING AGAINST ITS COMMUNITY HEALTH NEEDS ASSESSMENT AND WHAT AREAS OF OPPORTUNITY EXIST TO FURTHER MEET THE COMMUNITY'S HEALTH CARE NEEDS. OPERATING IN A NATURE-CENTRIC MOUNTAIN REGION, VAIL HEALTH FOCUSES ON ENVIRONMENTAL SUSTAINABILITY BY PARTNERING WITH WALKING MOUNTAINS SCIENCE CENTER AND THE EAGLE RIVER COALITION TO PRIORITIZE ACTIONS THAT PROMOTE A HEALTHY ENVIRONMENT. |
| PART III, LINE 2: | THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |
| PART III, LINE 4: | SEE PAGES 19-20 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE. |
| PART III, LINE 8: | PART III, LINE 8A:IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THAT THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. OUR COMMUNITY INCLUDES PATIENTS COVERED BY MEDICARE. WE SHOULD GET CREDIT FOR THE REIMBURSEMENT SHORTFALL THAT RESULTS FROM SERVING THIS SEGMENT OF OUR COMMUNITY.THE MEDICARE ALLOWABLE COST COMPUTATION INCLUDES THE COSTS FOR 1) THE HOSPITAL 2) THE HOSPITAL'S APPLICABLE SHARE OF THEIR JOINT VENTURE'S COSTS AND 3) THE HOSPITAL'S APPLICABLE SHARE OF THEIR WHOLLY OWNED SUBSIDIARY (A DISREGARDED ENTITY). THE HOSPITAL'S MEDICARE ALLOWABLE COST IS DERIVED FROM THE MEDICARE COST REPORT. THE JOINT VENTURE AND WHOLLY OWNED SUBSIDIARY'S MEDICARE ALLOWABLE COST IS COMPUTED USING A COST-TO-CHARGE RATIO. THE MEDICARE COST COMPUTED FOR THE JOINT VENTURE IS $4,219,589. THE MEDICARE COST COMPUTED FOR THE WHOLLY OWNED SUBSIDIARY IS $11,354,590. THE REMAINING $87,864,469 OF ALLOWABLE COST IS FROM THE HOSPITAL'S MEDICARE COST REPORT.PART III, LINE 8B:THE ORGANIZATION USED A COST-TO CHARGE RATIO FOR LINES 7A & 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE INFORMATION FOR LINES 7E, 7F, AND 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS. LINE 7I INCLUDES AN AMOUNT ($5,600,000) PROVIDED TO VVMC DIVERSIFIED SERVICES DBA VAIL HEALTH CLINICS, A RELATED ORGANIZATION WHICH IS A GROUP OF PHYSICIAN PRACTICES AND URGENT CARE FACILITIES LOCATED IN A RURAL AREA IN EAGLE COUNTY, COLORADO. VAIL HEALTH CLINICS IS ABLE TO PROVIDE IMPROVED COMMUNITY ACCESS TO HEALTHCARE SERVICES, ALLOWING ALL MEMBERS OF THE COMMUNITY TO BE SERVED. |
| PART III, LINE 9B: | ANY EXTRAORDINARY COLLECTION ACTIONS IN PROGRESS AT THE TIME AN INCOMPLETE APPLICATION IS RECEIVED MUST BE SUSPENDED. SUCH COLLECTIONS MAY BE INITIATED OR RESUMED IF A COMPLETED APPLICATION IS NOT RECEIVED, OR AFTER A REQUEST FOR ADDITIONAL INFORMATION IS NOT RECEIVED AFTER 30 DAYS OF NOTIFICATION. UPON APPROVAL OF A FINANCIAL ASSISTANCE REQUEST, VHH SHALL TAKE REASONABLE MEASURES TO VACATE OR REVERSE ANY EXTRAORDINARY COLLECTION ACTIONS. |
| PART VI, LINE 2: | IN ADDITION TO THE ROBUST FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, VAIL HEALTH CONTINUALLY ASSESSES THE HEALTH CARE NEEDS OF OUR COMMUNITY AND POPULATIONS SERVED. VAIL HEALTH HELD A COMMUNITY FEEDBACK SESSION ON AUGUST 5, 2024, INCLUSIVE OF A MULTITUDE OF COMMUNITY PARTNERS AND THE PUBLIC THEMSELVES. DURING THE MEETING, THE STATUS OF AND NEXT STEPS FOR THE CHNA IMPLEMENTATION PLAN AND COMMUNITY BENEFIT WERE REVIEWED, AS WELL AS INTERVENTIONS RELATED TO THE HOSPITAL TRANSFORMATION PROGRAM AND GENERAL HEALTH EQUITY EFFORTS TO REDUCE DISPARITIES. A SECOND MEETING WAS HELD IN THE EVENING ON AUGUST 5, 2024, FOR SPANISH-SPEAKING MEMBERS OF THE COMMUNITY, A KEY PART OF THE COMMUNITY. IN THE LOCAL SCHOOLS, HALF OF THE STUDENT POPULATION SPEAK SPANISH, WHICH IS REFLECTIVE OF THE OVERALL POPULATION. VAIL HEALTH ALSO CONTINUES TO REVIEW QUALITY OUTCOMES AND POPULATION HEALTH DATA FOR THE PURPOSE OF ONGOING COMMUNITY HEALTH NEEDS. VAIL HEALTH IS A TRUE COMMUNITY HOSPITAL THAT TRULY DOES LIVE BY OUR MISSION OF "ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES." TO DELIVER ON OUR MISSION, VAIL HEALTH IS COMMITTED TO ONGOING EFFORTS TO ASSESS AND MEET THE NEEDS OF OUR COMMUNITY. |
| PART VI, LINE 3: | CONTACT INFORMATION FOR OUR FINANCIAL COUNSELOR IS PROVIDED AT REGISTRATION AND DISCHARGE FROM THE PATIENT ACCESS DEPARTMENT, AS WELL AS ON BOTH OUR BILLING STATEMENTS AND ON OUR WEBSITE. ADDITIONALLY, PATIENTS CONTACTING THE HOSPITAL THROUGH CUSTOMER SERVICE OR PATIENT ACCOUNTING ARE DIRECTED TO THE FINANCIAL COUNSELOR FOR ASSISTANCE. |
| PART VI, LINE 4: | OUR PRIMARY SERVICE AREA IS IN EAGLE COUNTY AND THE SURROUNDING FOUR COUNTY REGION IN THE RURAL MOUNTAINS OF COLORADO. MANY PATIENTS DRIVE UP TO 70 - 80 MILES TO ACCESS OUR SERVICES. WE HAVE SEVERAL CLINICS LOCATED THROUGHOUT OUR PRIMARY SERVICE AREA PROVIDING URGENT CARE, EMERGENCY SERVICES, AND PHYSICAL REHAB TO MAKE OUR SERVICES MORE ACCESSIBLE. WE ALSO GET A PORTION OF OUR BUSINESS FROM THE SURROUNDING FIVE COUNTIES, AND FROM COLORADO FRONT RANGE RESIDENTS VISITING OUR RESORT COMMUNITY. |
| PART VI, LINE 5: | THROUGH A COLLECTIVE IMPACT MODEL, VAIL HEALTH AND ITS PARTNERS ARE ABLE TO HELP IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY MEMBERS. SUPPORTING OTHER COMMUNITY NONPROFITS THROUGH CASH AND IN-KIND DONATIONS IS A KEY COMPONENT OF MOVING THE NEEDLE. IN FY24, VAIL HEALTH PROVIDED $14.5M IN CASH DONATIONS TO COMMUNITY PARTNERS. ADDITIONALLY, THROUGH ITS JOINT VENTURE PARTNERSHIP IN THE VAIL VALLEY SURGERY CENTER, VAIL HEALTH DONATED $150,000 TO COMMUNITY INITIATIVES THROUGH VVSC IN FY24. VAIL HEALTH HEARD A REQUEST FOR MORE WELLNESS EDUCATION IN OUR VALLEY AND TOOK ACTION. IN FY24, VAIL HEALTH EDUCATED MORE THAN 400 LOCALS IN MEN'S AND WOMEN'S WELLNESS TOPICS LIKE MENOPAUSE, EXERCISE, AND MENTAL HEALTH. SESSIONS WERE OFFERED IN ENGLISH AND SPANISH. NEW IN FY24: VAIL HEALTH PARTNERED WITH COLORADO MOUNTAIN COLLEGE TO SUPPORT THE SUMMIT CAMPUS NURSING AND OUTDOOR SKILLS LAB. VAIL HEALTH ALSO DONATED FUNDS TO MY FUTURE PATHWAYS TO HELP INSPIRE YOUTH TO IGNITE THEIR GRIT AND PASSION TO ACHIEVE THE ULTIMATE GOALS OF GRADUATION, EMPLOYABILITY AND LEADERSHIP FOR A FULFILLING AND PRODUCTIVE LIFE. VAIL HEALTH CONTINUED ITS PARTNERSHIP WITH VAIL VALLEY CHARITABLE FUND TO OFFER FINANCIAL ASSISTANCE TO THOSE VAIL VALLEY RESIDENTS WHO APPLY FOR DIRECT AID WITH THE CHARITABLE FUND. THESE LOCALS USE THE FUNDING TO HELP COVER RENT, UTILITIES, GROCERIES, AND ADA HOUSE IMPROVEMENTS AMONG OTHER THINGS. VAIL HEALTH SUPPORTED A VARIETY OF LOCAL INITIATIVES WITH PARTNERS SUCH AS BRIGHT FUTURE FOUNDATION, EAGLE COUNTY SCHOOL DISTRICT, YOUR HOPE CENTER, THE CYCLE EFFECT, THE COMMUNITY MARKET, AS WELL AS IN SUMMIT COUNTY. NEW IN FY24, VAIL HEALTH FUNDED THE VAIL RELIGIOUS FOUNDATION, EAGLE COUNTY JUNIOR LIVESTOCK AND 4H, AND VAIL VALLEY MOUNTAIN TRAILS ALLIANCE. VAIL HEALTH CONTINUED SUPPORT OF EAGLE COUNTY SCHOOLS THROUGH A JOB SHADOWING PROGRAM, THE THINK FIRST PROGRAM THAT DISTRIBUTED FREE BIKE HELMETS TO KIDS AND OFFERED A SKI SAFETY PROGRAM IN CONJUNCTION WITH VAIL RESORTS, THE SHAW CANCER CENTER SUN SAFETY PROGRAM EDUCATES KIDS ON SUN PROTECTION, TWO ATHLETIC TRAINERS ARE PROVIDED BY VH TO ENSURE ATHLETE SAFETY DURING SPORTING EVENTS, AND THE FUNDING OF THE STEM PROJECT LEAD THE WAY CURRICULUM FOR STUDENTS. THE VAIL HEALTH TRAUMA TEAM WORKED WITH LOCAL HIGH SCHOOL STUDENTS TO PROMOTE SAFE TEEN DRIVING THROUGH SAFETY FAIRS IN PARTNERSHIP WITH THE SCHOOL DISTRICT AND MOUNTAIN YOUTH. VAIL HEALTH SUPPORTS THE EDUCATION FOUNDATION OF EAGLE COUNTY THROUGH STEM GRANTS TO CLASSROOM TEACHERS AND PROJECT FUNWAY. VAIL HEALTH PARTNERS WITH THE EMERGENCY MEDICAL SERVICES IN EAGLE COUNTY TO EDUCATE 200 STUDENTS DURING THE SUMMER AT CAMP 911. VAIL HEALTH PARTNERED WITH MIRA, TOWN OF SILVERTHORNE, BRECKENRIDGE GRAND VACATIONS AND THE EAGLE COUNTY SCHOOL DISTRICT TO OFFER WELLNESS FAIRS TO THE COMMUNITY. THROUGH VAIL HEALTH'S WHOLLY OWNED SUBSIDIARY, EAGLE VALLEY BEHAVIORAL HEALTH, 13 LOCAL NON-PROFITS BENEFITED FROM MORE THAN $4.5M IN GRANTS AND PHILANTHROPY TO HELP THEIR COMMUNITY HEALTH CAUSES, AN INCREASE FROM $3.7M IN THE PRIOR FISCAL YEAR. VAIL HEALTH SUPPORTS CONTINUED CUTTING-EDGE MEDICAL RESEARCH WITH MORE THAN 60 STUDIES HAPPENING THROUGH ITS FUNDING OF STEADMAN PHILIPPON RESEARCH FOUNDATION. VAIL HEALTH'S PROGRAM SUPPORT OF VVMC DIVERSIFIED SERVICES BRINGS MUCH-NEEDED SPECIALTY HEALTH SERVICES SUCH AS CARDIOVASCULAR, PULMONOLOGY, SURGICAL ASSOCIATES, PLASTICS AND IMAGING CARE FOR THE COMMUNITY. WITH AN APPRECIATION FOR THE MAJESTIC MOUNTAIN REGION IN WHICH VAIL HEALTH IS LOCATED, IN 2024, VAIL HEALTH HOSPITAL REACHED A 26% WASTE DIVERSION RATE FROM THE LANDFILL AS PART OF ITS ENVIRONMENTAL SUSTAINABILITY PROGRAM WHICH FOCUSED ON COMPREHENSIVE RECYCLING, COMPOSTING, ELECTRONIC WASTE, EQUIPMENT DONATION, AND METAL RECYCLING PROGRAMS. VAIL HEALTH DIVERTED 71,108 LBS. OF COMPOST FROM THE LANDFILL, WHICH IS THE EQUIVALENT OF 50,842 NET POUNDS OF CO2 SAVED. ADDITIONALLY, IN MARCH 2024, VAIL HEALTH PARTNERED WITH SION60 TO ESTABLISH A CARBON EMISSIONS BASELINE, IDENTIFYING OPPORTUNITIES TO REDUCE POLLUTION. SION60 AND VAIL HEALTH COMPLETED AN INTERFACE TO ENERGY STAR PORTFOLIO MANAGER TO AUTOMATICALLY INTERFACE DATA FROM FACILITY ENERGY INVOICES. ANESTHESIA, GAS AND FLEET FUEL CONSUMPTION WERE ALSO MEASURED. SION60'S SOFTWARE, BUILT ON THE FOUNDATION OF THE GREENHOUSE PROTOCOL, EPA AND JOINT COMMISSION STANDARDS, SIMPLIFIED DIFFICULT MEASUREMENTS AND ALLOWED THE HEALTHCARE SYSTEM TO FIND EFFICIENCY AND IMPROVEMENTS IN THE FUTURE. |
| 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 (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| VVMC DIVERSIFIED SERVICES | ||||||||
| PO BOX 40000 | VAIL | CO | 81658 | 261167922 | 501(C)(3) | $5,600,000 | $0 | RELATED PARTY ADMINISTRATIVE SUPPORT |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||||||||
| PO BOX 40000 | VAIL | CO | 81658 | 834327406 | 501(C)(3) | $3,856,540 | $0 | PROGRAM SUPPORT |
| STEADMAN PHILIPPON RESEARCH FOUNDATION | ||||||||
| 181 W MEADOW DR STE 1000 | VAIL | CO | 81657 | 880245022 | 501(C)(3) | $4,310,000 | $0 | PROGRAM SUPPORT |
| EAGLE VALLEY COMMUNITY FOUNDATION | ||||||||
| PO BOX 1580 | VAIL | CO | 81658 | 471915583 | 501(C)(3) | $97,412 | $0 | COMMUNITY MARKET FUNDING GIFT |
| YOUTHPOWER365 | ||||||||
| PO BOX 6550 | AVON | CO | 81620 | 841442909 | 501(C)(3) | $90,000 | $0 | YOUTHPOWER 365 VALLEY SCHOLARS PROGRAM |
| MY FUTURE PATHWAYS INC | ||||||||
| PO BOX 4525 | EDWARDS | CO | 81632 | 834345901 | 501(C)(3) | $85,850 | $0 | RENT EDWARDS COMMUNITY HEALTH CAMPUS |
| BRIGHT FUTURE FOUNDATION | ||||||||
| PO BOX 2558 | AVON | CO | 81620 | 840938374 | 501(C)(3) | $60,000 | $0 | BRIGHTHOUSE CAPITAL CAMPAIGN |
| EAGLE COUNTY SCHOOL DISTRICT | ||||||||
| PO BOX 740 | EAGLE | CO | 81631 | EAGLE COUNTY | $55,000 | $0 | PROJECT LEAD THE WAY CURRICULUM | |
| THE SUMMIT FOUNDATION | ||||||||
| PO BOX 4000 | BRECKENRIDGE | CO | 80424 | 742341399 | 501(C)(3) | $51,000 | $0 | VAIL HEALTH SCHOLARSHIPS |
| VAIL RELIGIOUS FOUNDATION | ||||||||
| 19 VAIL ROAD | VAIL | CO | 81657 | 846042788 | 501(C)(3) | $50,000 | $0 | 50TH ANNIVERSARY CAPITAL CAMPAIGN |
| UNITED STATES SKI TEAM | ||||||||
| PO BOX 100 1 VICTORY LANE | PARK CITY | CO | 84060 | 846030639 | 501(C)(3) | $40,000 | $0 | ANNUAL MEDICAL SUPPLIER FEES/MESS COURSE SPONSORSHIP |
| VAIL CHRISTIAN HIGH SCHOOL | ||||||||
| 31621 HWY 6 | EDWARDS | CO | 81632 | 841464946 | CHURCH | $35,000 | $0 | SPORTS HEALTH & MEDICINE ATHLETIC TRAINING FUNDING |
| HOPE CENTER OF THE EAGLE RIVER VALLEY | ||||||||
| PO BOX 2127 | EAGLE | CO | 81631 | 852425930 | 501(C)(3) | $25,300 | $0 | SUBLEASE AGREEMENT |
| EDUCATION FOUNDATION OF EAGLE COUNTY | ||||||||
| 1121 MILLER RANCH ROAD | EDWARDS | CO | 81632 | 841585417 | 501(C)(3) | $20,000 | $0 | CLASSROOM STEM GRANTS |
| VAIL VALLEY CHARITABLE FUND | ||||||||
| P O BOX 2307 | EDWARDS | CO | 81632 | 841359124 | 501(C)(3) | $20,000 | $0 | VVCF DIRECT AID GRANT PARTNERSHIP |
| VAIL VALLEY PARTNERSHIP | ||||||||
| 97 MAIN STREET SUITE E201 | EDWARDS | CO | 81632 | 840535997 | 501(C)(3) | $12,500 | $0 | INVESTOR LEVEL MEMBERSHIP/VAIL VALLEY WORKS DONATION |
| WALKING MOUNTAINS SCIENCE CTR | ||||||||
| PO BOX 9469 | AVON | CO | 81620 | 841436731 | 501(C)(3) | $10,500 | $0 | CLIMATE ACTION COLLABORATIVE CONTRIBUTION |
| VAIL VALLEY FOUNDATION | ||||||||
| PO BOX 6550 | AVON | CO | 81620 | 742215035 | 501(C)(3) | $10,000 | $0 | BLACK DIAMOND BALL GOLD SPONSORSHIP |
| VAIL MOUNTAINEER HOCKEY CLUB | ||||||||
| PO BOX 2591 | EDWARDS | CO | 81632 | 840779148 | 501(C)(3) | $7,500 | $0 | AVALANCHE ALUMNI WEEKEND SPONSORSHIP |
| TOWN OF BRECKENRIDGE | ||||||||
| PO BOX 168 | BRECKENRIDGE | CO | 80424 | 846000637 | TOWN OF BRECKENRIDGE | $6,500 | $0 | RACEBRECK SPONSORSHIP |
| EAGLE COUNTY FAIR & RODEO | ||||||||
| PO BOX 850 | EAGLE | CO | 81631 | EAGLE COUNTY | $6,000 | $0 | 2024 EAGLE FOUNTY FAIR & RODEO MUTTON BUSTIN SPONSORSHIP | |
| VAIL HEALTH SERVICES FOUNDATION | ||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 742505662 | 501(C)(3) | $4,491,560 | $0 | RELATED PARTY ADMINISTRATIVE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGERS AND DIRECTORS REGULARLY MONITOR ACTIVITIES AND THE USAGE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILL COOK | ||||||||||||||
| PRESIDENT AND CEO | $876,827 | $0 | $257,155 | $0 | $189,841 | $0 | $39,000 | $0 | $37,146 | $0 | $1,399,969 | $0 | $0 | $0 |
| PATRICIA HARDENBERGH MD | ||||||||||||||
| PHYSICIAN | $745,971 | $0 | $55,500 | $0 | $170,177 | $0 | $16,500 | $0 | $31,586 | $0 | $1,019,734 | $0 | $0 | $0 |
| AMANDA VEIT | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $536,862 | $0 | $160,828 | $0 | $117,744 | $0 | $32,019 | $0 | $29,541 | $0 | $876,994 | $0 | $0 | $0 |
| ALEXANDER URQUHART MD | ||||||||||||||
| PHYSICIAN | $567,390 | $0 | $74,160 | $0 | $31,444 | $0 | $16,500 | $0 | $32,143 | $0 | $721,637 | $0 | $0 | $0 |
| STEPHEN LAIRD MD | ||||||||||||||
| PHYSICIAN | $605,729 | $0 | $28,159 | $0 | $6,152 | $0 | $16,500 | $0 | $31,586 | $0 | $688,126 | $0 | $0 | $0 |
| BARRY HAMMAKER MD | ||||||||||||||
| PHYSICIAN | $492,821 | $0 | $0 | $0 | $125,763 | $0 | $11,605 | $0 | $41,262 | $0 | $671,451 | $0 | $0 | $0 |
| JERRY GREENBERG MD | ||||||||||||||
| DIRECTOR | $520,486 | $0 | $25,709 | $0 | $88,404 | $0 | $16,500 | $0 | $20,319 | $0 | $671,418 | $0 | $0 | $0 |
| DAVID KAPLAN | ||||||||||||||
| PRESIDENT CMM | $481,597 | $0 | $128,749 | $0 | $7,442 | $0 | $16,500 | $0 | $31,851 | $0 | $666,139 | $0 | $0 | $0 |
| KATHERINE SCHUETZE MD | ||||||||||||||
| PHYSICIAN | $529,285 | $0 | $0 | $0 | $78,771 | $0 | $16,388 | $0 | $30,198 | $0 | $654,642 | $0 | $0 | $0 |
| JOHN HIGGINS | ||||||||||||||
| TREASURER AND CFO - OUTGOING | $414,070 | $0 | $99,810 | $0 | $23,842 | $0 | $21,189 | $0 | $38,990 | $0 | $597,901 | $0 | $0 | $0 |
| JANET ENGLE | ||||||||||||||
| DIRECTOR | $464,101 | $0 | $30,159 | $0 | $20,299 | $0 | $14,246 | $0 | $20,670 | $0 | $549,475 | $0 | $0 | $0 |
| CRAIG COHN | ||||||||||||||
| CHIEF REAL ESTATE DEV OFFI | $393,681 | $0 | $105,874 | $0 | $6,439 | $0 | $16,500 | $0 | $4,585 | $0 | $527,079 | $0 | $0 | $0 |
| KRISTEN ICKES DO | ||||||||||||||
| DIRECTOR | $322,790 | $0 | $30,491 | $0 | $33,041 | $0 | $12,875 | $0 | $20,304 | $0 | $419,501 | $0 | $0 | $0 |
| MICHAEL BROWN | ||||||||||||||
| TREASURER AND CFO | $245,175 | $0 | $38,126 | $0 | $13,644 | $0 | $12,361 | $0 | $20,846 | $0 | $330,152 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | 457F PLAN: WILLIAM COOK, JOHN HIGGINS, AND AMANDA VEIT PARTICIPATED IN A SERP DURING THE YEAR. VESTING PERCENTAGES SPECIFIED IN THE WRITTEN AGREEMENTS OCCURS ON OCTOBER 1 OR DECEMBER 1, RESPECTIVELY, OF EACH YEAR. NO AMOUNTS WERE PAID OUT DURING THE CALENDAR YEAR 2023. |
| PART I, LINE 7 | NON FIXED AND BONUS PAYMENTS: INCENTIVE BONUSES ARE CALCULATED AS A PERCENT OF BASE COMPENSATION. THE DETERMINATION OF WHETHER OR NOT A PAYOUT IS MADE IS BASED ON COMPANY FINANCIAL PERFORMANCE AND ON INDIVIDUAL PERFORMANCE REVIEWS CONDUCTED BY THE CEO AND THE COMPENSATION COMMITTEE. CERTAIN PHYSICIAN PRODUCTIVITY BONUSES ARE PAID BASED ON RELATIVE VALUE UNITES (RVUS) WHICH ARE AN INDICATION OF THE EMPLOYEE'S PRODUCTIVITY OR LEVEL OF EFFORT. OTHER PHYSICIAN BONUSES ARE BASED ON SATISFACTION OF CRITERIA DEFINED IN EMPLOYMENT AGREEMENTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 19648A4N2 | 2015-10-21 | $104,038,243 | HOSP RENOVATION/EXPANSION | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 840752932 | 2012-06-06 | $19,052,899 | REFUND SERIES 2001 | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,350,000 | $106,777,273 | $921,241 | $105,854,467 | $1,565 | 2020 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $16,744,907 | $19,052,899 | $303,592 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | $18,749,307 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/21/2020 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2022 |
| SCHEDULE K, PART I, COLUMN (E) FOR BOND A AND PART II, LINE 3: | THE TOTAL PROCEEDS OF THE 2015 ISSUE A EXCEEDS THE ISSUE PRICE REPORTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS ON THE PROCEEDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | KEY METRICS OF VAIL HEALTH HOSPITAL FOR FISCAL YEAR ENDED 10/31/2024 INCLUDE: INPATIENT ADMISSIONS EXCLUDING NEWBORNS: 1,562 PATIENT DAYS: 4,565 TOTAL SURGERIES: 4,403 BEING A NONPROFIT, SOLE COMMUNITY PROVIDER WITH A LOCALLY BASED VOLUNTEER BOARD OF DIRECTORS, VAIL HEALTH CAN KEEP ITS DOLLARS LOCAL AND REINVEST BACK INTO THE COMMUNITIES IT SERVES, HELPING TO DELIVER ON ITS MISSION OF ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES WITH A FOCUS ON ITS STRATEGIC PILLARS OF AFFORDABILITY, ACCESSIBILITY, SUSTAINABILITY AND POPULATION HEALTH. VAIL HEALTH IS A COMPREHENSIVE COMMUNITY HEALTH CARE SYSTEM WITH CARE STARTING FROM CHILDBIRTH AND INCLUDES VAIL HEALTH HOSPITAL, COLORADO MOUNTAIN MEDICAL, SHAW CANCER CENTER, HOWARD HEAD SPORTS MEDICINE, VAIL HEALTH BEHAVIORAL HEALTH, AND VAIL HEALTH FOUNDATION. ACROSS ITS CONTINUUM OF CARE, VAIL HEALTH FOCUSES ON QUALITY, SAFETY, PATIENT EXPERIENCE, EXECUTING ITS STRATEGIC PLAN, AND FULFILLING ITS NON-PROFIT MISSION OF 'ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES.' VAIL HEALTH MAINTAINED ITS LEAP FROG "A" GRADE IN QUALITY AND SAFETY AND HAS A CMS RATING OF 5 STARS (1 OF 429 U.S. HOSPITALS WITH A 5-STAR RATING). VAIL HEALTH WAS A NOMINEE FOR THE VAIL VALLEY PARTNERSHIP (LOCAL CHAMBER OF COMMERCE) 2024 SUCCESS AWARDS FOR NONPROFIT OF THE YEAR, BEST PLACE TO WORK, AND COMMUNITY IMPACT AWARD ORGANIZATION. VAIL HEALTH WAS RECOGNIZED BY PRESS GANEY WITH TWO GUARDIAN OF EXCELLENCE AWARDS IN 2024, INCLUDING ONE FOR THE INPATIENT DEPARTMENTS (FAMILY BIRTH CENTER, INTENSIVE CARE UNIT, PATIENT CARE UNIT) AND ONE FOR THE EMERGENCY DEPARTMENT. IT MARKED THE FIFTH CONSECUTIVE YEAR THE EMERGENCY DEPARTMENT HAS EARNED THE AWARD. IN 2024, VAIL HEALTH ACHIEVED A NET PROMOTER SCORE OF 81, A JUMP FROM 79 IN 2023, AND AN EMPLOYEE ENGAGEMENT INDEX OF 89, AN INCREASE FROM 87 THE PREVIOUS YEAR AND 82 TWO YEARS PRIOR. VAIL HEALTH CONTINUED TO EXPAND ACCESS TO BEHAVIORAL HEALTH CARE SERVICES IN FY24, INCREASING STAFFING BY 12% WITH 29 FULL-TIME LICENSED PROVIDERS THAT ALL ACCEPT COMMERCIAL INSURANCE AND GOVERNMENTAL PROGRAMS. IN FY24, VAIL HEALTH BEHAVIORAL HEALTH (VHBH) PROVIDED APPROXIMATELY 26,000 UNIQUE BEHAVIORAL HEALTH SESSIONS, INCLUDING 8,700 PSYCHIATRY SESSIONS, MORE THAN 14,000 THERAPY SESSIONS, AND 3,300 INTEGRATED BEHAVIORAL HEALTH SESSIONS IN TWO LOCATIONS: EDWARDS AND FRISCO. IN 2024, VHBH ADDED NATUROPATHIC MEDICINE WITH A FULL-TIME PROVIDER OFFERING 32 CLINICAL HOURS PER WEEK; EXPANDED THE TRANSCRANIAL MAGNETIC STIMULATION PROGRAM, SERVING MORE THAN 20 PATIENTS WHO HAVE COMPLETED THE 36-TREATMENT COURSE FOR 7-8 WEEKS WITH 90% OF PATIENTS HAVING CLINICALLY SIGNIFICANT BENEFITS AND 70% ENTERING FULL REMISSION; AND INCREASED SPANISH-SPEAKING THERAPISTS TO 5 PROVIDERS, SERVING AS YOUNG AS 3 UP TO 103 YEARS OLD. ADDITIONALLY, VAIL HEALTH COMPLETED CONSTRUCTION ON THE PRECOURT HEALING CENTER, A 28-ROOM INPATIENT BEHAVIORAL HEALTH FACILITY CENTRALLY LOCATED IN EDWARDS, COLORADO, THAT WILL SERVE ADOLESCENTS (12-18) AND ADULTS (18+) IN BOTH ENGLISH AND SPANISH. WHEN THE FACILITY OPENS IN MAY 2025, IT WILL BE THE ONLY PSYCHIATRIC HOSPITAL BETWEEN THE FRONT RANGE AND SALT LAKE CITY, UTAH. BY ADDING MORE ACUTE CARE SERVICES, VAIL HEALTH WILL OFFER THE FULL CONTINUUM OF BEHAVIORAL HEALTH CARE FROM PREVENTION AND EARLY INTERVENTION, TO OUTPATIENT, CRISIS, COMMUNITY STABILIZATION, AND INPATIENT THUS TRULY TRANSFORMING THE BEHAVIORAL HEALTH LANDSCAPE IN OUR MOUNTAIN COMMUNITY. INTEGRATED BEHAVIORAL HEALTH (IBH) CONTINUES TO BE EMBEDDED WITHIN THE PRIMARY CARE SETTING AT ALL COLORADO MOUNTAIN MEDICAL (CMM) LOCATIONS, PROVIDING IMMEDIATE CLINICAL RESPONSE TO PATIENTS IN CRISIS OR WITH URGENT NEEDS. IBH COMPLETED MORE THAN 3,300 PATIENT VISITS IN FY24. THESE PATIENT VISITS RANGE FROM 15-MINUTE SCREENING AND PSYCHOEDUCATION TO UPWARDS OF FOUR HOURS OF STABILIZATION. THE PRIMARY REFERRALS FOR THESE SERVICES COME FROM URGENT CARE, PRIMARY CARE, PEDIATRICS, AND OBGYN TEAMS; HOWEVER, OTHER SPECIALTY SERVICES ALSO REQUEST SAME DAY CARE VIA WARM HANDOFFS WITH THE IBH TEAM. IBH ALSO PROVIDES SUPERVISION TO INCLUDE A PSYCHIATRIC RESIDENCY ROTATION AND PARTICIPATES IN THE COPIC CONSORTIUM AS FACULTY FOR UP TO 62 HOURS OF SUPERVISION PER YEAR. VAIL HEALTH COMPLETED CONSTRUCTION ON THE LARGEST PRIVATE, DEED-RESTRICTED AND FREE MARKET EMPLOYEE HOUSING JOINT VENTURE PROJECT IN EAGLE COUNTY, ADDING 87 UNITS OF WORKFORCE HOUSING INTO THE MARKET. THE FOX HOLLOW PROJECT ALMOST DOUBLED VAIL HEALTH'S EMPLOYEE HOUSING FROM 93 UNITS TO 180, AND THE TOTAL EMPLOYEE BED COUNT INCREASED BY 137% FROM 160 BEDS TO 380. VAIL HEALTH GAVE MORE THAN $27.7 MILLION BACK TO THE LOCAL COMMUNITY IN FISCAL 2024 THROUGH FINANCIAL ASSISTANCE, COMMUNITY HEALTH IMPROVEMENT SERVICES AND HELPING REDUCE SOCIAL DETERMINANTS OF HEALTH, WHOLE PERSON HEALTH CARE, CLINICAL EDUCATION, MEDICAL RESEARCH, SUBSIDIZED HEALTH SERVICES, AND CASH AND IN-KIND CONTRIBUTIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | VAIL HEALTH SERVICES IS THE SOLE MEMBER OF VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | VAIL HEALTH SERVICES, THE SOLE MEMBER OF VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL, APPOINTS BOARD MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING GOVERNANCE DECISIONS ARE ALSO SUBJECT TO APPROVAL BY THE SOLE MEMBER: - APPOINTING AND REMOVING THE PRESIDENT OF THE CORPORATION - AMENDING OR APPROVING ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS - APPROVING BUDGETS - APPROVING UNBUDGETED CAPITAL EXPENDITURES IN EXCESS OF $500,000 - APPROVING UNBUDGETED BORROWINGS IN EXCESS OF $1,000,000 - VOLUNTARY DISSOLUTION, MERGER, CONSOLIDATION OR BANKRUPTCY - APPROVING SALE OF ASSETS IN EXCESS OF $1,000,000 - CREATING A SUBSIDIARY OR AFFILIATE - SELECTING PUBLIC ACCOUNTANTS - ESTABLISHING INVESTMENT POLICIES - ESTABLISHING POLICIES ON THE DISTRIBUTION AND USE OF FUNDS - ADDING/DELETING MAJOR PROGRAM/SERVICE LINES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY BASED ON DATA PREPARED AND SUBMITTED BY THE ACCOUNTING DEPARTMENT. THE DRAFT FORM 990 IS REVIEWED BY MEMBERS OF THE ACCOUNTING DEPARTMENT. THE REVIEW INCLUDES READING IT FOR ACCURACY OF DISCLOSURE AND COMPARING THE NUMBERS TO THOSE IN THE AUDITED FINANCIAL STATEMENTS. ONCE ACCOUNTING AND MANAGEMENT HAVE PERFORMED THEIR REVIEW, A COPY OF THE FORM FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY APPLIES THROUGHOUT VAIL HEALTH TO ALL AFFILIATED PERSONS INCLUDING, WITHOUT LIMITATION, BOARD MEMBERS, OFFICERS, EMPLOYEES, MEMBERS OF THE MEDICAL STAFF AND VOLUNTEERS. ALL AFFILIATED PERSONS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT-OF-INTEREST ELECTRONIC QUESTIONNAIRE UPON HIRE OR APPOINTMENT AND THEN ANNUALLY THEREAFTER. BOARD MEMBERS AND AGENTS MUST COMPLETE AND SUBMIT CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE TO THE COMPLIANCE OFFICER UPON HIRE OR APPOINTMENT AND THEN ANNUALLY THEREAFTER. VOLUNTEERS MUST COMPLETE AND SUBMIT DISCLOSURE FORMS TO THE COMPLIANCE OFFICER WHEN THEY BEGIN PROVIDING SERVICES TO VAIL HEALTH AND THEN ANNUALLY. IF DURING THE YEAR ANY NEW POTENTIAL CONFLICTS OF INTEREST ARISE, ALL AFFILIATED PERSONS MUST REPORT THE POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY (AND PRIOR TO UNDERTAKING ANY ACTIVITY THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST). THE COMPLIANCE OFFICER AND THE CONFLICT-OF-INTEREST COMMITTEE SHALL CONSIDER THE FOLLOWING FACTORS WHEN REVIEWING COMPLETED DISCLOSURE FORMS: - WHETHER THE AFFILIATED PERSON OR AN IMMEDIATE FAMILY MEMBER IS A PARTY TO, OR MAY DIRECTLY OR INDIRECTLY BENEFIT FROM, A PROPOSED AGREEMENT OR TRANSACTION INVOLVING VAIL HEALTH; - WHETHER THE AFFILIATED PERSON'S DESIRE FOR, OR EXPECTATION OF, DIRECT OR INDIRECT EXTERNAL ECONOMIC ADVANTAGE COULD DISTORT A VAIL HEALTH DECISION OR ACTIVITY; - WHETHER THE AFFILIATED PERSON OR AN IMMEDIATE FAMILY MEMBER IS ENGAGING IN AN ACTIVITY, BUSINESS, OR TRANSACTION IN WHICH VHH IS LIKELY TO ENGAGE; - WHETHER THE AFFILIATED PERSON'S OUTSIDE ACTIVITIES MAY CONFLICT WITH RIGHTS OF, OR THE AFFILIATED PERSON'S OBLIGATIONS TO VAIL HEALTH OR VAIL HEALTH'S PATIENTS; - WHETHER THE CONFLICT OF INTEREST CAN BE CURED OR MANAGED BY RECUSAL OR OTHER APPROPRIATE ACTION; - WHETHER THERE IS AN APPEARANCE OF A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. EXECUTIVE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2024 BY AN EXTERNAL COMPENSATION CONSULTANT. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE EXECUTIVE AGAINST COMPENSATION DATA FOR THE SAME OR SIMILAR JOB BY INDUSTRY, REVENUE SIZE AND GEOGRAPHIC LOCATION AND OTHER FACTORS TO ENSURE THAT THE COMPENSATION PAID IS APPROPRIATE AND REASONABLE. THAT INFORMATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. INTERNAL REVIEWS ARE PERFORMED AS WELL AT TIME OF HIRE AND ON AN ONGOING BASIS USING COMPENSATION SURVEYS. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2024 BY AN EXTERNAL COMPENSATION CONSULTANT. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE INDIVIDUAL AGAINST COMPENSATION DATA FOR THE SAME OR SIMILAR JOB BY INDUSTRY, REVENUE SIZE AND GEOGRAPHIC LOCATION AND OTHER FACTORS TO ENSURE THAT THE COMPENSATION PAID IS APPROPRIATE AND REASONABLE. THAT INFORMATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. INTERNAL REVIEWS ARE PERFORMED AS WELL AT TIME OF HIRE AND ON AN ONGOING BASIS USING COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC FOR VALID BUSINESS PURPOSES. THESE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 16B: | WRITTEN POLICY RELATED TO JOINT VENTURE ARRANGEMENTS: VAIL HEALTH HOSPITAL DOES NOT HAVE A DOCUMENTED WRITTEN POLICY, HOWEVER, THE ORGANIZATION TAKES APPROPRIATE MEASURES AND HAS PROCESSES IN PLACE TO ENSURE THAT ANY PARTICIPATION IN JOINT VENTURE AGREEMENTS ARE EVALUATED EXTENSIVELY IN ORDER TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 28,061,693. MANAGEMENT AND GENERAL EXPENSES 17,568,577. TOTAL EXPENSES 45,630,270. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM EAGLE VALLEY BEHAVIORAL HEALTH FOR CAPITAL EXPENDITURES 5,030,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COLORADO MOUNTAIN MEDICAL LLC | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 841887834 | HEALTHCARE | CO | $32,824,196 | $25,297,700 | VAIL CLINIC |
| NORTH EAGLE INVESTMENTS | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | RENTAL | CO | $0 | $2,980,708 | VAIL CLINIC | |
| 10 MILE HOLDINGS LLC | |||||||||
| PO BOX 4000 | VAIL | CO | 81658 | HOLDING COMPANY | CO | $0 | $6,927,208 | VAIL CLINIC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VVMC DIVERSIFIED SERVICES | |||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 261167922 | HEALTH CARE | CO | 501(C)(3) | LINE 10 | VAIL HEALTH SERVICES | 0 | |
| VAIL HEALTH SERVICES FOUNDATION | |||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 742505662 | SUPPORT VAIL CLINIC | CO | 501(C)(3) | LINE 12B, II | VAIL HEALTH SERVICES | 0 | |
| VAIL HEALTH SERVICES | |||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 262648461 | HOLDING CO. | CO | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| EAGLE VALLEY MENTAL HEALTH | |||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 834327406 | BEHAVIORAL HEALTH SERVICES | CO | 501(C)(3) | LINE 7 | VAIL HEALTH SERVICES | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL VALLEY SURGERY CENTER | ||||||||||||||
| PO BOX 1270 | VAIL | CO | 81658 | 030419967 | HEALTH CARE | CO | VAIL CLINIC | RELATED | $38,636,115 | $17,023,964 | 0 | 0 | 0.50170 | |
| EAGLE RIVER REAL ESTATE HOLDINGS | ||||||||||||||
| PO BOX 4000 | VAIL | CO | 81658 | 831523347 | RENTAL | CO | VAIL CLINIC | RELATED | -$12,842 | $56,260,628 | 0 | 0 | 0.75000 | |
| VHS FUND A SERIES OF GLOBAL ENDOWMENT TARGETED STRATEGY FUND LP | ||||||||||||||
| 224 WEST TREMONT AVE | CHARLOTTE | NC | 28203 | 873189337 | INVESTMENT | NC | VAIL CLINIC | INVESTMENT | $76,419 | $190,555,216 | 0 | 0 | 0.92090 | $173,588 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VHS MANAGEMENT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 W MEADOW DR STE 100 | AddressLine1Txt |
| City | VAIL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262647982 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VAIL VALLEY SURGERY CENTER LLC | ||
| J | $4,176,688 | ACTUAL AMOUNT |
| VAIL HEALTH SERVICES FOUNDATION | ||
| B | $4,491,560 | ACTUAL AMOUNT |
| VVMC DIVERSIFIED SERVICES | ||
| B | $5,600,000 | ACTUAL AMOUNT |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||
| B | $3,856,540 | ACTUAL AMOUNT |
| VAIL HEALTH SERVICES FOUNDATION | ||
| C | $2,961,846 | ACTUAL AMOUNT |
| EAGLE RIVER REAL ESTATE HOLDINGS LLC | ||
| C | $4,136,652 | ACTUAL AMOUNT |
| VAIL VALLEY SURGERY CENTER LLC | ||
| D | $3,854,950 | YEAR-END BALANCE |
| VAIL HEALTH SERVICES FOUNDATION | ||
| D | $1,448,130 | YEAR-END BALANCE |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||
| D | $4,969,812 | YEAR-END BALANCE |
| VAIL HEALTH SERVICES | ||
| D | $28,123,648 | YEAR-END BALANCE |
| VVMC DIVERSIFIED SERVICES | ||
| D | $1,331,209 | YEAR-END BALANCE |
| EAGLE RIVER REAL ESTATE HOLDINGS LLC | ||
| E | $84,171 | YEAR-END BALANCE |
| VAIL VALLEY SURGERY CENTER LLC | ||
| F | $44,087,680 | ACTUAL AMOUNT |
| VVMC DIVERSIFIED SERVICES | ||
| Q | $2,860,000 | ACTUAL AMOUNT |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||
| Q | $7,308,770 | ACTUAL AMOUNT |
| VAIL VALLEY SURGERY CENTER LLC | ||
| Q | $40,832,922 | ACTUAL AMOUNT |
| EAGLE VALLEY BEHAVIORAL HEALTH | ||
| S | $5,030,000 | ACTUAL AMOUNT |
| VHS FUND | ||
| F | $13,000,000 | ACTUAL AMOUNT |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEM LIQUID MARKETS FUND A LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST TREMONT AVENUE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274527021 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Predominate Income | INVESTMENT | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | $1,197,083 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $51,435,698 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.15950 | OwnershipPct |