VAIL CLINIC INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VAIL CLINIC INC (EIN 84-0563230)
Tax period: 2015-11-01 to 2016-10-31
Filed: 2017-09-14
IRS object ID: 201722579349301047
Schema version: 2015v3.0
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 F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-14T17:41:34-05:00	ReturnTs
Tax Period End	2016-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-11-01	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

Field	Value	IRS element (for citing)
In Care Of	% VHH ACCOUNTING DEPARTMENT	InCareOfNm
Business Name Control	VAIL	BusinessNameControlTxt
Phone	9704797238	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	TED SIROTTA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9704797238	PhoneNum
Signature	2017-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam R Smith CPA	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	7194714290	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	DORIS KIRCHNER	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	$272,877,555	GrossReceiptsAmt
Group Return For Affiliates	false	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	VHH IS AN ACUTE CARE, GENERAL HOSPITAL AND ORTHOPEDIC REFERRAL CENTER. ITS PRIMARY MISSION IS TO PROVIDE HEALTH RELATED SERVICES TO CITIZENS OF THE LOCAL COMMUNITY AND REGION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1107	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$5,350,916	TotalGrossUBIAmt
PY Contributions Grants	$12,939,307	PYContributionsGrantsAmt
CY Contributions Grants	$3,198,635	CYContributionsGrantsAmt
PY Program Service Revenue	$190,695,813	PYProgramServiceRevenueAmt
CY Program Service Revenue	$198,146,199	CYProgramServiceRevenueAmt
PY Investment Income	$4,742,267	PYInvestmentIncomeAmt
CY Investment Income	$11,871,479	CYInvestmentIncomeAmt
PY Other Revenue	$3,013,582	PYOtherRevenueAmt
CY Other Revenue	$3,199,144	CYOtherRevenueAmt
PY Total Revenue	$211,390,969	PYTotalRevenueAmt
CY Total Revenue	$216,415,457	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,759,087	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,943,330	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,299,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,867,293	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$172,463	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$240,335	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,156,649	CYTotalFundraisingExpenseAmt
PY Other Expenses	$88,007,413	PYOtherExpensesAmt
CY Other Expenses	$90,855,444	CYOtherExpensesAmt
PY Total Expenses	$160,238,865	PYTotalExpensesAmt
CY Total Expenses	$165,906,402	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,152,104	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,509,055	CYRevenuesLessExpensesAmt
Total Assets BOY	$502,290,116	TotalAssetsBOYAmt
Total Assets EOY	$578,918,593	TotalAssetsEOYAmt
Total Liabilities BOY	$141,828,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$152,753,406	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$360,461,864	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$426,165,187	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VAIL HEALTH HOSPITAL WILL PROVIDE SUPERIOR HEALTH SERVICES WITH COMPASSION AND EXCEPTIONAL OUTCOMES. WE PROVIDE SUPERIOR HEALTH SERVICES ALIGNED TO THE NEEDS OF EAGLE COUNTY RESIDENTS AND VISITORS, WORLD RENOWNED ORTHOPEDIC SERVICES, REGIONAL CANCER SERVICES AND EMERGENCY SERVICES. WE INTEGRATE AND ALIGN SERVICE OFFERINGS WITH OUR PHYSICIAN PARTNERS TO MAXIMIZE FLEXIBILITY AND RESPONSIVENESS TO PATIENT NEEDS INCLUDING PREVENTIVE HEALTH SERVICES AND CONTINUOUS QUALITY IMPROVEMENT THROUGH INVESTMENT IN TECHNOLOGY, FACILITIES AND STAFF DEVELOPMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$122,296,042	ExpenseAmt
Grant	$8,943,330	GrantAmt
Revenue	$192,758,736	RevenueAmt
Desc	KEY METRICS OF VAIL HEALTH HOSPITAL FOR FISCAL YEAR ENDED 10/31/2016 INCLUDE: INPATIENT ADMISSIONS EXCLUDING NEWBORNS: 1,786 PATIENT DAYS: 5,404 TOTAL SURGERIES: 2,672. VHH'S MASTER FACILITY PLAN MADE PROGRESS ON THE WEST WING PHASE 1, INCLUDING A 4TH FLOOR FOR ORTHOPEDICS, ADDITIONAL RESEARCH FACILITIES, AND AN UPGRADED PCU/ICU. VHH ENJOYED CONTINUOUS ACCREDITATION STATUS THROUGHOUT FYE 2016. THE SHAW CANCER CENTER RECEIVED A THREE-YEAR ACCREDITATION WITH COMMENDATION FROM THE COMMISSION ON CANCER. THE WOMEN'S AND CHILDREN'S CENTER WAS ACKNOWLEDGED AS ONE OF AMERICA'S BEST HOSPITALS FOR OBSTETRICS BY THE WOMEN'S CHOICE AWARDS. HOWARD HEAD SPORTS MEDICINE CONTINUES TO BE THE MEDICAL PROVIDER FOR THE US SKI, SNOWBOARD, FREE SKI, AND CLIMBING TEAM. VHH'S LABORATORY ENJOYED SUCCESSFUL INSPECTION AND RE-ACCREDITATION BY THE COLA INSPECTION AGENCY FOR THE GYPSUM AND EDWARDS SATELLITE LABORATORIES. VHH INSTALLED 50 AEDS IN EAGLE COUNTY WITH STARTING HEARTS PARTNERSHIP. VHH PARTNERED WITH COLORADO MOUNTAIN COLLEGE TO OFFER A SURGICAL TECHNOLOGY DEGREE. HIKE, WINE, & DINE RAISED OVER $128,000 WITH PROCEEDS BENEFITTING JACK'S PLACE AND SHAW REGIONAL CANCER CENTER. VHH'S ANNUAL CANCER AWARENESS EVENT, PINKVAIL, BROUGHT MORE THAN 5,500 INDIVIDUAL DONATIONS AND $750,000. PINKVAIL HAS RAISED ALMOST $2,500,000 SINCE THE EVENT BEGAN. THE TRAUMA SERVICES INJURY PREVENTION PROGRAM PROVIDED EDUCATION TO OVER 12,000 AND PROVIDED OVER 900 SKI AND BIKE HELMETS. HOWARD HEAD SPORTS MEDICINE OPENED THE BRECKENRIDGE CLINIC ON NOVEMBER 1, 2015 AND SAW 3000 PATIENTS DURING THE FISCAL YEAR. SONNENALP BREAST CENTER BROUGHT A NEW AUTOMATED BREAST ULTRASOUND (ABUS) TO EAGLE COUNTY.	Desc
Total Program Service Expenses	$122,296,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	160	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1107	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VHH ACCOUNTING DEPARTMENT	PersonNm
Phone	9704797238	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Doris Kirchner
President, CEO & Board Member	40.0	4.0	Yes (X)	Yes (X)	$698,830	$0	$42,341
Charlie L'Esperance
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Art Kelton
Chairman of the Board	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Dick Cleveland
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Chris Jarnot
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Jeff Shroll
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Wayne Wenzel MD
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Reg Franciose MD
Board Member	1.0	2.0	Yes (X)		$0	$0	$0
Susan Suggs
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Jerry Greenberg MD
Board Member & Physician	1.0	40.0	Yes (X)		$712,878	$0	$71,640
Frederick Smith
Chief Administrative Officer	40.0	0.0		Yes (X)	$283,630	$0	$52,834
Ted Sirotta
CFO AND ASST TREASURER	40.0	3.0		Yes (X)	$63,835	$0	$22,522
Patricia Hardenbergh MD
Physician	40.0	0.0			$618,501	$0	$48,581	Yes (X)
Lawrence Gaul MD
Physician	0.0	40.0			$375,828	$0	$57,406	Yes (X)
Alexander Urquhart MD
Physician	40.0	0.0			$471,167	$0	$64,351	Yes (X)
Jeffrey Resnick MD
Physician	0.0	40.0			$334,576	$0	$35,320	Yes (X)
NELSON PRAGER MD
Physician	0.0	40.0			$729,137	$0	$22,193	Yes (X)
Charles Crevling
CFO and Asst Treasurer	0.0	0.0			$448,809	$0	$25,952		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,737,191	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$443,140	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	128	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VAIL VALLEY EMERGENCY PHYSICIANS PC
27 MAIN STREET SUITE C301	EDWARDS	CO	81632	Physician Services	$5,074,826
GE JOHNSON CONSTRUCTION CO
40800 HIGHWAY 6 STE 8	AVON	CO	81620	CONSTRUCTION	$4,816,520
Diversified Radiology of colo pc
938 bannock suite C300	DENVER	CO	80204	radiologists	$2,800,170
JACKSON BUILDING CO LLC
PO BOX 6625	VAIL	CO	81658	CONSTRUCTION	$2,731,417
CERNER CORPORATION
PO BOX 410451	KANSAS CITY	MO	64141	IT SERVICES	$2,606,407

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,150,130	RelatedOrganizationsAmt
Government Grants	$5,365	GovernmentGrantsAmt
All Other Contributions	$43,140	AllOtherContributionsAmt
Total Contributions	$3,198,635	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	900099	$139,810,313	$138,420,869	$1,389,444
MEDICARE/MEDICAID	900099	$25,790,554	$25,790,554
EQUITY IN EARNINGS OF SUBSIDIARIES	900099	$18,333,337	$18,333,337
PROVIDER FEE INCOME	900099	$6,820,591	$6,820,591
RETAIL PHARMACY	446110	$3,922,030		$3,906,127	$15,903

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,469,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,469,374	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$198,146,199	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,087,724	TotalRevenueColumnAmt
Unrelated Business Revenue	$55,345	UnrelatedBusinessRevenueAmt
Exclusion	$5,032,379	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,931,658	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,373,316	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,558,342	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,558,342	TotalRevenueColumnAmt
Exclusion	$1,558,342	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,872,537	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,761,750	SecuritiesAmt
Other	$327,032	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,110,787	SecuritiesAmt
Other	-$327,032	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,783,755	TotalRevenueColumnAmt
Exclusion	$6,783,755	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA REVENUE	900099	$678,409	$678,409
MISCELLANEOUS REVENUE	900099	$962,393	$615	$961,778

Field	Value	IRS element (for citing)
Other Revenue Total	$1,640,802	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,415,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,796,503	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,350,916	UnrelatedBusinessRevenueAmt
Exclusion	$14,069,403	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	$8,943,330	TotalAmt
Program Services	$8,943,330	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,160,520	TotalAmt
Program Services	$758,519	ProgramServicesAmt
Management And General	$1,402,001	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$300,000	TotalAmt
Management And General	$300,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,616,709	TotalAmt
Program Services	$35,441,975	ProgramServicesAmt
Management And General	$12,686,589	ManagementAndGeneralAmt
Fundraising	$1,488,145	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,976,800	TotalAmt
Program Services	$1,398,008	ProgramServicesAmt
Management And General	$520,723	ManagementAndGeneralAmt
Fundraising	$58,069	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,374,890	TotalAmt
Program Services	$4,895,434	ProgramServicesAmt
Management And General	$2,273,996	ManagementAndGeneralAmt
Fundraising	$205,460	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,438,374	TotalAmt
Program Services	$3,052,796	ProgramServicesAmt
Management And General	$1,259,965	ManagementAndGeneralAmt
Fundraising	$125,613	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$863,657	TotalAmt
Management And General	$863,657	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$126,122	TotalAmt
Management And General	$126,122	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,837	TotalAmt
Management And General	$7,837	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$240,335	TotalAmt
Fundraising	$240,335	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$709,596	TotalAmt
Management And General	$709,596	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,058,770	TotalAmt
Program Services	$13,526,736	ProgramServicesAmt
Management And General	$6,495,040	ManagementAndGeneralAmt
Fundraising	$36,994	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,305,563	TotalAmt
Program Services	$69,640	ProgramServicesAmt
Management And General	$1,235,470	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,209,337	TotalAmt
Program Services	$1,283,542	ProgramServicesAmt
Management And General	$1,924,864	ManagementAndGeneralAmt
Fundraising	$931	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,198,114	TotalAmt
Program Services	$72,429	ProgramServicesAmt
Management And General	$5,125,685	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,595,279	TotalAmt
Program Services	$1,407,904	ProgramServicesAmt
Management And General	$1,187,375	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$191,876	TotalAmt
Program Services	$119,808	ProgramServicesAmt
Management And General	$72,068	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$132,159	TotalAmt
Program Services	$61,845	ProgramServicesAmt
Management And General	$70,314	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$435,681	TotalAmt
Program Services	$435,681	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,959,578	TotalAmt
Program Services	$11,212,803	ProgramServicesAmt
Management And General	$746,775	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$863,484	TotalAmt
Program Services	$36,178	ProgramServicesAmt
Management And General	$827,306	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$10,159,308	$10,159,308
MEDICAL & OTHER SUPPLIES	$25,653,569	$25,000,904	$652,016	$649
REPAIRS & MAINTENANCE	$3,410,605	$682,596	$2,728,009
PROVIDER FEE EXPENSE	$3,406,478	$3,406,478

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$568,431	TotalAmt
Program Services	$330,128	ProgramServicesAmt
Management And General	$238,303	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,906,402	TotalAmt
Program Services	$122,296,042	ProgramServicesAmt
Management And General	$41,453,711	ManagementAndGeneralAmt
Fundraising	$2,156,649	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,089	BOYAmt
EOY	$7,534	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,566,901	BOYAmt
EOY	$25,930,557	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,038,956	BOYAmt
EOY	$7,969,948	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,315,103	BOYAmt
EOY	$19,502,961	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,778,939	BOYAmt
EOY	$7,209,974	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,417,672	BOYAmt
EOY	$4,043,795	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$303,356,451	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,782,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$118,302,232	BOYAmt
EOY	$154,573,823	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$262,834,211	BOYAmt
EOY	$333,178,183	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,258,698	BOYAmt
EOY	$7,638,024	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,759,019	BOYAmt
EOY	$13,756,254	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,011,296	BOYAmt
EOY	$5,107,540	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$502,290,116	BOYAmt
EOY	$578,918,593	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,449,356	BOYAmt
EOY	$34,148,376	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,117,204	BOYAmt
EOY	$115,117,204	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$507,692	BOYAmt
EOY	$207,692	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$546,519	BOYAmt
EOY	$290,252	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,207,481	BOYAmt
EOY	$2,989,882	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,828,252	BOYAmt
EOY	$152,753,406	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,473,873	BOYAmt
EOY	$414,886,837	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,987,991	BOYAmt
EOY	$11,278,350	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$360,461,864	BOYAmt
EOY	$426,165,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$502,290,116	BOYAmt
EOY	$578,918,593	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$50,509,055	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,028,115	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$20,222,383	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$7,837	OtherActivitiesAmt
Total Lobbying Expenditures	$7,837	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	Description of Other Activities: A portion of the dues Vail Health Hospital pays to Colorado Hospital Association are for lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,343,361	BeginningYearBalanceAmt
Contributions	$369,350	ContributionsAmt
Investment Earnings Or Losses	$74,437	InvestmentEarningsOrLossesAmt
End Year Balance	$3,787,148	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,511,532	BeginningYearBalanceAmt
Contributions	$86,600	ContributionsAmt
Investment Earnings Or Losses	-$254,771	InvestmentEarningsOrLossesAmt
End Year Balance	$3,343,361	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,507,859	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$10,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,664	OtherExpendituresAmt
End Year Balance	$3,511,532	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,343,253	BeginningYearBalanceAmt
Investment Earnings Or Losses	$218,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,134	OtherExpendituresAmt
End Year Balance	$3,507,859	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,340,931	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$178,619	InvestmentEarningsOrLossesAmt
Other Expenditures	$226,297	OtherExpendituresAmt
End Year Balance	$3,343,253	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.91020	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08980	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,200,687	OtherCostOrOtherBasisAmt
Book Value	$6,200,687	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,929,034	OtherCostOrOtherBasisAmt
Depreciation	$60,649,331	DepreciationAmt
Book Value	$74,279,703	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,730,065	OtherCostOrOtherBasisAmt
Depreciation	$769,700	DepreciationAmt
Book Value	$960,365	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,642,660	OtherCostOrOtherBasisAmt
Depreciation	$85,577,216	DepreciationAmt
Book Value	$18,065,444	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,854,005	OtherCostOrOtherBasisAmt
Depreciation	$1,786,381	DepreciationAmt
Book Value	$55,067,624	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$154,573,823	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNAMORTIZED BOND ISSUANCE COST	Desc
Amt	$2,989,882	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,989,882	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$200,413,664	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,028,115	NetUnrealizedGainsInvstAmt
Other Revenue	$3,373,316	OtherRevenueAmt
Revenue Not Reported	-$1,654,799	RevenueNotReportedAmt
Revenue Subtotal	$202,068,463	RevenueSubtotalAmt
Other Revenues Not Included	$14,346,994	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,346,994	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$216,415,457	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$155,052,623	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,373,316	OtherExpensesIncludedAmt
Expenses Not Reported	$3,373,316	ExpensesNotReportedAmt
Expenses Subtotal	$151,679,307	ExpensesSubtotalAmt
Other Expenses Not Included	$14,227,095	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,227,095	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$165,906,402	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Intended uses of the organization's endowment funds: Permanently restricted net assets have been restricted by donors to be maintained in perpetuity. These endowments are held by Vail Health Service Foundation for the benefit of vail health hospital and have been restricted for the following purposes: (1) For support of Jack's Place, a Cancer Caring House. (2) For support of the programs and capital projects of Vail Health hospital
Schedule D, Part X, Line 2	Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
Schedule D, Part XI, Line 2d	Revenue on Books, Not on Return: Rental Expenses reclassed from expense and net against revenue 3,373,316
Schedule D, Part XI, Line 4b	Revenue on Return, Not on Books: REVENUE PASSED THRU FROM THE COLORADO HOSPITAL ASSOCIATION TRUST FOR WORKER'S COMPENSATION 206,059 BAD DEBT EXPENSE NET AGAINST PATIENT SERVICE REVENUE ON FINANCIALS, TREATED AS EXPENSE FOR TAX PURPOSES 10,159,308 EXPENSE NET WITH REVENUE ON FINANCIALS, TREATED AS EXPENSE FOR TAX PURPOSES 3,583,330 REVENUE NET WITH EXPENSE ON FINANCIALS, TREATED AS REVENUE FOR TAX PURPOSES 398,297 TOTAL 14,346,994
Schedule D, Part XII, Line 2d	Expense on Books, Not on Return: Rental Expenses reclassed from expense and net against revenue 3,373,316
Schedule D, Part XII, Line 4b	Expense on return, not on books: EXPENSE PASSED THRU FROM THE COLORADO HOSPITAL ASSOCIATION TRUST FOR WORKER'S COMPENSATION 86,160 BAD DEBT EXPENSE NET AGAINST PATIENT SERVICE REVENUE ON FINANCIALS, TREATED AS EXPENSE FOR TAX PURPOSES 10,159,308 EXPENSE NET WITH REVENUE ON FINANCIALS, TREATED AS EXPENSE FOR TAX PURPOSES 3,583,330 REVENUE NET WITH EXPENSE ON FINANCIALS, TREATED AS REVENUE FOR TAX PURPOSES 398,297 TOTAL 14,227,095

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$7,511,646	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$7,511,646	SubtotalSpentAmt
Total Spent	$7,511,646	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line (1), column (f)	FormAndLineReferenceDesc
Explanation	description of investments: Investments consist of fund of funds that invest in underlying hedge funds through a legal entity domiciled offshore. These investments represent less than 5% of Vail Health Hospitals total investments.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Marts Lundy	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Wall Street West	AddressLine1Txt
City	Lyndhurst	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07071	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$240,335	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$240,335	TotalRetainedByContractorsAmt
Licensed States	CO	LicensedStatesCd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	false	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$436,791	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$436,791	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,033,440	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,005,587	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,027,853	NetCommunityBenefitExpnsAmt
Total Expense	0.01100	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,470,231	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,005,587	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,464,644	NetCommunityBenefitExpnsAmt
Total Expense	0.01340	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$656,329	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$656,329	NetCommunityBenefitExpnsAmt
Total Expense	0.00360	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$588,159	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$588,159	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,786	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,580	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,206	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,616,043	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,616,043	NetCommunityBenefitExpnsAmt
Total Expense	0.05240	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,885,317	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,580	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,879,737	NetCommunityBenefitExpnsAmt
Total Expense	0.05930	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,355,548	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,011,167	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,344,381	NetCommunityBenefitExpnsAmt
Total Expense	0.07270	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,411,340	BadDebtExpenseAmt
Reimbursed By Medicare	$16,314,393	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$31,148,885	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$14,834,492	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	Vail Valley Surgery	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Ambulatory Surgery Center	PrimaryActivitiesTxt
Org Profit Or Ownership	0.5018	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.4982	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)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	see Part V, Section C for URL	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.vailhealth.org/pdf/VailHealth/CHN	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	see part v section c for url	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	see part v section c for url	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	see part v section c for 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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	Yes (true)	AmountsGenerallyBilledInd
Gross Charges	Yes (true)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	IN CONDUCTING THE CHNA FOR EAGLE COUNTY, VAIL HEALTH HOSPITAL GATHERED DATA FROM A VARIETY OF SOURCES. PRIMARY DATA COLLECTION INVOLVED DATA FROM THREE DIFFERENT SURVEYS CONDUCTED IN EAGLE COUNTY, INCLUDING: 1.) VAIL HEALTH HOSPITAL COMMUNITY STAKEHOLDER QUESTIONNAIRE, 2.) EAGLE COUNTY IMMIGRANT SURVEY, AND 3.) THE EAGLE COUNTY PUBLIC HEALTH COMMUNITY HEALTH ASSESSMENT SURVEY. THE CHNA PROVIDES A DETAILED ANALYSIS OF THE CURRENT STATE OF HEALTH IN EAGLE COUNTY. THIS INFORMATION IS COMPARED TO BOTH LOCAL SURVEY FINDINGS REGARDING PERCEIVED HEALTH NEEDS AMONG RESIDENTS, AS WELL AS STATE AND NATIONAL BENCHMARKS TO HELP IDENTIFY COMMUNITY HEALTH NEEDS. THIS ANALYSIS ASSISTS IN DETERMINING AREAS OF COMMUNITY HEALTH IMPORTANCE AND POTENTIAL AREAS FOR EITHER IMPROVEMENT TO CURRENT PRACTICE OR NOVEL ENDEAVORS FOR THE ORGANIZATION TO ADDRESS COMMUNITY HEALTH NEEDS. THIS ASSESSMENT USED PRIMARY DATA COLLECTION COUPLED WITH SECONDARY DATA ANALYSIS TO IDENTIFY AND PRIORITIZE THE HEALTH NEEDS OF EAGLE COUNTY.
SCHEDULE H, PART V, SECTION B, LINE 7a	DIRECT URL WHERE CHNA IS MADE AVAILABLE: https://www.vailhealth.org/media/389462/chna-2016-pdf.pdf
SCHEDULE H, PART V, SECTION B, LINE 11	DESCRIBE HOW THE HOSPITAL IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENT CHNA: 1. ACCESS TO CARE - VAIL HEALTH HOSPITAL (VHH) HAS COMMITTED TO INCREASING ACCESS TO PRIMARY CARE CLINICS INCLUDING ADJUSTING COST STRUCTURES. VHH'S WALK IN CLINICS HEALTH CLINICS ARE IN VARIOUS STAGES OF DEVELOPMENT 2. CANCER - INCREASE COLORECTAL SCREENING AWARENESS IN EAGLE COUNTY THROUGH A COUNTY WIDE MARKETING CAMPAIGN 3. HEART DISEASE - CONSIDERATIONS FOR INCREASED COVERAGE OF THE CARDIAC CATHETERIZATION LAB WILL BE BASED ON PATIENT VOLUME AND COMMUNITY NEED. 4. UNINTENTIONAL INJURY - VHH WILL PROVIDE FUNDING TO THE THINKFIRST PROGRAM TO EXPAND INJURY PREVENTION ACTIVITIES AS THERE IS A CURRENT LACK OF SIGNIFICANT ADULT INJURY PREVENTION PROGRAMS. VHH IS ALSO CURRENTLY RESEARCHING THE INFLUENCE OF THE RECENT LEGALIZATION OF MARIJUANA MAY HAVE ON THE PATTERNS OF AND SEVERITY OF SKI AND SNOWBOARD INJURIES 5. CHRONIC LOWER RESPIRATORY DISEASE - THIS AREA WILL BE WATCHED CLOSELY AND SHOULD INCIDENCE RATES RISE AND PATIENT DEMAND INCREASE, EXPANDING THE SERVICE LINE WOULD BE CONSIDERED BY THE ORGANIZATION. 6. MENTAL HEALTH - VHH HAS RECENTLY COMMITTED TO BRINGING A TELE-PSYCH PROGRAM TO VHH AND RESIDENTS OF EAGLE COUNTY. THIS PROGRAM WILL ALLOW FOR DIRECT COMMUNICATION BETWEEN MENTAL HEALTH SPECIALISTS AND LOCAL PROVIDERS AND PATIENTS. 7. SUBSTANCE ABUSE - VHH WILL CONTINUE THE PROMOTION OF SCREENING BRIEF INTERVENTION AND REFERAL FOR TREATMENT (SBIRT) AS A STANDARD OF CARE AT VHH. VHH WILL ALLOCATE RESOURCES TO CONTINUE PROVIDING SBIRT SCREENING AND INTERVENTION DUE TO DECREASED GRANT FUNDING.
SCHEDULE H, PART V, SECTION B, LINE 16A	URL WHERE FAP IS MADE WIDELY AVAILABLE: https://www.vailhealth.org/pdf/VailHealth/Patient_Financial_Assistance.pdf SCHEDULE H, PART V, SECTION B, LINE 16B URL WHERE FAP APPLICATION FORM IS MADE WIDELY AVAILABLE: https://www.vailhealth.org/pdf/VailHealth/Financial/Vail_Health_FinAstApp_ ENGLISH.pdf SCHEDULE H, PART V, SECTION B, LINE 16C URL WHERE PLAIN LANGUAGE SUMMARY IS MADE WIDELY AVAILABLE: https://www.vailhealth.org/pdf/VailHealth/Financial/VAIL_HEALTH_LOGO_Finan cial_Ass%20-%20Copy%203.pdf
SCHEDULE H, PART V, SECTION B, LINE 22d	THE HOSPITAL FACILITY DID NOT HAVE A SPECIFIC POLICY/PROCEDURE IN CALCULATING AMOUNTS GENERALLY BILLED FOR FISCAL YEAR 16 (2015 TAX YEAR).
SCHEDULE H, PART V, SECTION B, LINE 22D, 23 & 24	DISCLOSURE UNDER REV. PROC. 2015-21 DURING THE FISCAL YEAR ENDED 10/31/16, VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL DID NOT LIMIT THE AMOUNT CHARGED FOR CARE IT PROVIDED TO ANY INDIVIDUAL WHO WAS ELIGIBLE FOR ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (FAP) AS PRESCRIBED BY THE IRS. THIS WAS IDENTIFIED IN 2016. HOSPITALS WERE REQUIRED TO MAKE REASONABLE, GOOD FAITH EFFORTS TO COMPLY WITH DRAFT 501(R) IRS REGULATIONS THAT HAD BEEN ISSUED PRIOR TO 2016, WITH COMPLIANCE OF THE FINAL ISSUED REGULATIONS BY NO LATER THAN NOVEMBER 1, 2016. THE HOSPITAL CONSULTED WITH THEIR OUTSIDE ACCOUNTING FIRM TO HELP INTERPRET THE REGULATIONS AS THE HOSPITAL DEVELOPED A POLICY IN COMPLIANCE WITH THE IRS REGULATIONS. THE REVISED POLICY NOW INDICATES THAT THE HOSPITAL WILL USE THE LOOK BACK METHOD IN DETERMING AMOUNTS GENERALLY BILLED FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE AND FAP ELIGIBLE PATIENTS SHALL NOT BE CHARGED MORE THAN AGB. BOARD APPROVAL OF THE REVISED POLICIES TOOK PLACE IN LATE 2016. Initial implementation of the new policy began immediately, with the limitation of charges being implemented in 2017. THE HOSPITAL IS CURRENTLY IN THE PROCESS OF REVIEWING THE patient CHARGES in 2016 and 2017 AND WILL DETERMINE IF ANY REFUNDS NEED TO BE ISSUED TO AFFECTED INDIVIDUALS. THE HOSPITAL HAS TAKEN MEASURES TO PREVENT OVERSIGHTS OF THIS NATURE FROM REOCCURRING BY PROVIDING MORE TRAINING TO ALL EMPLOYEES WHO HAVE PATIENT CONTACT REGARDING BILLING MATTERS, SUCH AS FINANCIAL COUNSELORS, BILLING PERSONNEL, CUSTOMER SERVICE REPRESENTATIVES, AND PATIENT ACCESS REPRESENTATIVES. THE HOSPITAL HAS ALSO INCREASED THEIR RESOURCES AROUND FINANCIAL ASSISTANCE COUNSELORS BY ADDING MORE FTES TO SUPPORT THIS ACTIVITY.

Field	Value	IRS element (for citing)
Facility	15	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Vail Valley Surgery Center (Vail)
PO Box 1270	Vail	CO	81658	Ambulatory Surgery Center JV
Shaw Pavilion (Edwards)
PO Box 40000	Vail	CO	81658	Cancer Center, Physician Offices
Edwards Medical Center
PO Box 40000	Vail	CO	81658	Physician Offices, Physical Therapy, Support Services
Vail Valley Surgery Center (Edwards)
PO Box 1270	Vail	CO	81658	Ambulatory Surgery Center JV
Avon Urgent Care
PO Box 40000	Vail	CO	81658	Urgent Care
Beaver Creek Medical Center
PO Box 40000	Vail	CO	81658	For on-mountain accidents and illnesses of BC guests, PHYSICAL THERAPY
US Bank Building (Vail)
PO Box 40000	Vail	CO	81658	Physician offices, physical therapy, support services
Gypsum Urgent Care
PO Box 40000	Vail	CO	81658	Urgent Care
Eagle Health Care Center
PO Box 40000	Vail	CO	81658	Physician offices, Physical therapy
Howard Head Frisco
PO Box 40000	Vail	CO	81658	Physical Therapy
Howard Head Silverthorne
PO Box 40000	Vail	CO	81658	Physical Therapy
Howard Head Gypsum
PO Box 40000	Vail	CO	81658	Physical Therapy
Howard Head Avon
PO Box 40000	Vail	CO	81658	Physical Therapy
Jack's Place (Edwards)
PO Box 40000	Vail	CO	81658	Cancer Caring House
HOWARD HEAD BRECKENRIDGE
PO BOX 40000	VAIL	CO	81658	PHYSICAL THERAPY

Supplemental Information Detail SupplementalInformationDetail (9 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 ($4,600,000) 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 F	BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT EXCLUDED FOR PURPOSES OF CALCULATING PERCENTAGES IN THIS COLUMN EQUAL $10,411,340.
SCHEDULE H, PART III, Section A, 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.
SCHEDULE H, PART III, Section A, LINE 4	see page 10 AND 11 of the attached audited financial statements for the footnote describing bad debt expense.
SCHEDULE H, PART III, Section B, LINE 8	IRS Revenue Ruling 69-545, which established the community benefit standard for nonprofit hospitals, states that if a hospital serves patients with government health benefits, including Medicare, that this is an indication that the hospital operates to promote the health of the community. This implies that treating Medicare patients is a community benefit. Our community includes patients covered by Medicare. We should get credit for the reimbursement shortfall that results from serving this segment of our community. The Medicare allowable cost computation includes the costs for both the Medical Center as well as the Medical Center's applicable share of their joint venture's costs. The Medical Center's Medicare allowable cost is derived from the Medicare cost report. The Joint Venture's Medicare allowable cost is computed using a cost-to-charge ratio. The Medicare cost computed for the joint venture is $1,426,231. The remaining $29,722,654 of allowable cost is from the Medical Center's Medicare cost report. SCHEDULE H, PART III, Section C, LINE 9b ANY EXTRAORDINARY COLLECTION ACTIONS IN PROGRESS AT THE TIME AN INCOMPLETE APPLICATION IS RECEIVED MUST BE SUSPENDED. SUCH COLLECTIONS MAY BE INITIATED OR RESUMED IF A COMPLETED APPLICATION IS NOT RECEIVED OR AFTER A REQUEST FOR ADDITIONAL INFORMATION IS NOT RECEIVED AFTER 30 DAYS OF NOTIFICATION. UPON APPROVAL OF A FINANCIAL ASSISTANCE REQUEST, VHH SHALL: TAKE REASONABLE MEASURES TO VACATE OR REVERSE ANY EXTRAORDINARY COLLECTION ACTIONS, SUCH AS LIFTING A LIEN AND REMOVING ADVERSE INFORMATION ON CREDIT REPORTS.
SCHEDULE H, PART VI, LINE 3	NEEDS ASSESSMENT: WE LOOK AT THE POPULATION AND BENCHMARK PRODUCTIVITY DATA TO DETERMINE THE DEMAND IN OUR PRIMARY SERVICE AREA BY PHYSICIAN SPECIALTY. THEN WE LOOK AT MARKET DATA TO DETERMINE THE CURRENT NUMBER OF PROVIDERS IN OUR PRIMARY SERVICE AREA. We work closely with our physician partners in our community to identify if we have a shortage of providers and to determine the best way to fill that need. IN FY12, WE ALSO STARTED A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT REQUIRED BY THE IRS THAT WAS COMPLETED IN FY13, AND this was updated in FY15 and completed in FY16.
SCHEDULE H, PART VI, LINE 2	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: 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.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION: 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 ROUGHLY 20% of our business from the surrounding five counties, AND 7% OF OUR BUSINESS FROM COLORADO FRONT RANGE RESIDENTS VISITING OUR RESORT COMMUNITY.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: INFORMATION IMPORTANT TO DESCRIBING HOW THE ORGANIZATION FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY: We provide several free AND low cost general health screenings, cardiac screenings, and cancer screenings to the community. We also provide free education in schools and community meetings for a variety of topics including: Head and spinal cord injury prevention programs, Helmet Safety, Car Seat Safety, Diabetes, Heart Health, and Nutrition. We participate in Community Coalition Building meetings in town halls and county meetings. We contribute to Disaster Preparedness planning and training with law enforcement, fire departments, county health officials, schools, and other health care providers in the community. We also participate in County Flu Coalition planning. We provide on-the-job training for Nursing, EMT and Paramedic Students from Colorado Mountain College in our facilities. We also offer a safe drug disposal program. We recognize cancer survivors at our local county rodeo. We offer Fit for Survival, an exercise program for cancer patients. We have a team of nutrition experts who help the community protect itself against cancer through its presence at local health fairs, publishing nutrition articles in the local paper, and offering monthly cooking classes, cancer support programs, and groups. Jack's Place is our cancer caring house that allows convenient and comfortable accommodations for cancer patients, caregivers, and family members free of charge. Yoga and tai chi classes are also offered at Jack's Place. The Arts in Healing Program provides regular musical performances, visual art exhibits and workshops, and performances to enhance the overall healthcare environment for our patients, visitors and staff. We also participate in Pet Partners, a therapy animal program. We offer childbirth and lactation classes to the community. Surplus funds are used to invest in community needs - we constructed an ambulatory surgery center in Edwards, as well as invested in new medical equipment. We donated $3,583,330 to fund biomechanical research, donated $40,000 directly to the US Ski Team, and partially funded the salaries and other expenses of local school athletic trainers to promote local athlete development. We also donated $4,600,000 to VAIL Health Clinics to subsidize Physician Specialties to work in Eagle County, who would otherwise not be able to practice and provide those services to the community.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MIND SPRINGS HEALTH
PO BOX 40	GLENWOOD SPRINGS	CO	81602	264166675	501(C)(3)	$15,000	DETOX FUNDING
STEADMAN PHILIPPON RESEARCH FOUNDATION
181 W MEADOW DR STE 1000	VAIL	CO	81657	880245022	501(C)(3)	$3,633,330	PLEDGE PAYMENTS TO BENEFIT SPRI
VAIL VALLEY PARTNERSHIP
PO BOX 1130	VAIL	CO	81658	840535997	501(C)(3)	$6,500	SPONSORSHIP
HEALTHNETWORK FOUNDATION
33 RIVER STREET	CHAGRIN FALLS	OH	44022	043804600	501(C)(3)	$12,500	DONATION
VAIL BREAST CANCER AWARENESS
PO BOX 4043	AVON	CO	81620	841515602	501(C)(3)	$8,000	SILVER SPONSORSHIP LUNCHEON BENEFIT RPC
YOUTHPOWER 365
PO BOX 309	VAIL	CO	81658	841442909	501(C)(3)	$10,000	Program Support
STARTING HEARTS
PO BOX 4318	AVON	CO	81620	273008262	501(C)(3)	$25,000	SPONSORSHIP
EDUCATION FOUNDATION OF EAGLE COUNTY
PO BOX 18533	AVON	CO	81620	841585417	501(C)(3)	$25,000	DONATION
VAIL SYMPOSIUM
PO BOX 3038	VAIL	CO	81658	742568912	501(C)(3)	$13,000	UNDERWRITING/DONATION
MOUNTAIN FAMILY HEALTH CENTERS
2700 GILSTRAP COURT 230	GLENWOOD SPRINGS	CO	81601	840742145	501(C)(3)	$384,900	PROGRAM SUPPORT
UNITED STATES SKI TEAM
1 VICTORY LANE BOX 100	PARK CITY	UT	84060	846030639	501(C)(3)	$40,000	PROGRAM SUPPORT
VVMC DIVERSIFIED SERVICES
PO BOX 40000	VAIL	CO	81658	261167922	501(C)(3)	$4,600,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Organization's procedures for monitoring the use of grant funds: MANAGERS AND DIRECTORS REGULARLY MONITOR ACTIVITIES AND USAGE OF GRANT FUNDS	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
Doris Kirchner
President, CEO & Board Member	$493,018	$0	$130,988	$0	$74,824	$0	$18,000	$0	$24,341	$0	$741,171	$0	$0	$0
Charles Crevling
CFO and Asst Treasurer	$181,142	$0	$0	$0	$267,667	$0	$12,897	$0	$13,055	$0	$474,761	$0	$0	$0
Frederick Smith
Chief Administrative Officer	$220,601	$0	$60,000	$0	$3,029	$0	$16,388	$0	$36,446	$0	$336,464	$0	$0	$0
Patricia Hardenbergh MD
Physician	$495,504	$0	$119,472	$0	$3,525	$0	$15,182	$0	$33,399	$0	$667,082	$0	$0	$0
Lawrence Gaul MD
Physician	$363,457	$0	$8,600	$0	$3,771	$0	$35,550	$0	$21,856	$0	$433,234	$0	$0	$0
Alexander Urquhart MD
Physician	$444,520	$0	$23,671	$0	$2,976	$0	$35,584	$0	$28,767	$0	$535,518	$0	$0
Jeffrey Resnick MD
Physician	$315,088	$0	$15,000	$0	$4,488	$0	$18,000	$0	$17,320	$0	$369,896	$0	$0	$0
Jerry Greenberg MD
Board Member & Physician	$615,974	$0	$91,146	$0	$5,758	$0	$36,000	$0	$35,640	$0	$784,518	$0	$0	$0
NELSON PRAGER MD
Physician	$639,938	$0	$84,635	$0	$4,564	$0	$18,000	$0	$4,193	$0	$751,330	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4a	Severance Payments: The following individuals received severance payments during the 2015 calendar year: Charles Crevling - $138,462
SCHEDULE J, PART I, LINE 4b	457F plan: Doris Kirchner participated in a SERP during the year. The 457(f) amount was $31,900 and vesting of percentages specified in the written agreement occurs on October 1 of each year. Charles Crevling participated in a SERP during the year. The 457(f) amount was $16,170 and vesting of percentages specified in the written agreement occurs on March 1 of each year.
Schedule J, Part I, line 7	Non-Fixed Payments: Incentive bonuses are calculated as a percent of base compensation. The determination of whether or not a payout is made is based on company financial performance and on individual performance reviews conducted by the CEO and the compensation committee. Certain Physician productivity bonuses are paid based on relative value units (RVU's) 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 J, PART I, LINE 1a	Information Regarding Benefits Provided: TED SIROTTA RECEIVED TEMPORARY HOUSING IN A RENTAL UNTIL A PERMANENT RESIDENCE COULD BE PURCHASED. THIS AMOUNT IS INCLUDED AS TAXABLE INCOME DURING THE 2015 CALENDAR YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A	840752932	19648A4N2	2015-10-21	$104,038,243	Renovation & Expansion of Hospital	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
B	840752932		2012-06-06	$19,052,899	Refund series 2001	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$104,118,143	$0	$0	$0	$921,241	$0	$0	$18,793,268	$0	$84,403,634	false	false	false	Yes (true)
B	$0	$0	$19,052,899	$0	$0	$0	$303,592	$0	$0	$0	$18,749,307	$0	Yes (true)	false	Yes (true)	Yes (true)	2012

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Charles Crevling	PersonNm
Relationship With Org	former officer	RelationshipWithOrgTxt
Loan Purpose	Severance Payable	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$600,000	OriginalPrincipalAmt
Balance Due	$207,692	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$207,692	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6, 7a & 7b	DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: VAIL HEALTH SERVICES, THE SOLE MEMBER OF VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL, CAN APPOINT BOARD MEMBERS. THE FOLLOWING GOVERNANCE DECISIONS ARE ALSO SUBJECT TO APPROVAL BY THE SOLE MEMBER: - APPOINTING AND REMOVING THE PRESIDENT OF THE CORPORATION - AMENDING OR APPROVING ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS - APPROVING BUDGETS - APPROVING UNBUDGETED EXPENDITURES IN EXCESS OF $100,000 - APPROVING UNBUDGETED BORROWINGS IN EXCESS OF $1,000,000 - VOLUNTARY DISSOLUTION, MERGER, CONSOLIDATION OR BANKRUPTCY - APPROVING SALE OF ASSETS IN EXCESS OF $1,000,000 - CREATING A SUBSIDIARY OR AFFILIATE - SELECTING PUBLIC ACCOUNTANTS - ESTABLISHING INVESTMENT POLICIES - ESTABLISHING POLICIES ON THE DISTRIBUTION AND USE OF FUNDS - ADDING/DELETING MAJOR PROGRAM/SERVICE LINES
Form 990, Part VI, Section B, line 11b	Process to Review the Form 990: THE FORM 990 IS PREPARED BY A THIRD PARTY BASED ON DATA PREPARED AND SUBMITTED BY THE ACCOUNTING DEPARTMENT. THE DRAFT 990 IS REVIEWED BY MEMBERS OF THE ACCOUNTING DEPARTMENT PRIOR TO ITS FILING. THE REVIEW INCLUDES READING IT FOR ACCURACY OF DISCLOSURE AND COMPARING THE NUMBERS TO THOSE IN THE AUDITED FINANCIAL STATEMENTS. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12c	Process for Monitoring Compliance with Conflict of Interest Policy: THE CONFLICT OF INTEREST POLICY APPLIES TO VAIL HEALTH HOSPITAL (VHH) BOARD MEMBERS, OFFICERS, MEDICAL STAFF, LICENSED INDEPENDENT PRACTITIONERS, VOLUNTEERS, AGENTS, CONTRACTORS AND EMPLOYEES. ALL BOARD MEMBERS, MEDICAL STAFF, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND EMPLOYEES OF VHH ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. BOARD MEMBERS AND AGENTS MUST COMPLETE AND SUBMIT CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE TO THE CHIEF ETHICS AND COMPLIANCE OFFICER UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. VOLUNTEERS MUST COMPLETE AND SUBMIT DISCLOSURE FORMS TO THE MANAGER OF VOLUNTEERS WHEN THEY BEGIN PROVIDING SERVICES TO VHH AND THEN ANNUALLY. IF DURING THE YEAR ANY NEW POTENTIAL CONFLICTS OF INTEREST ARISE, COVERED PERSONS MUST REPORT THE POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY (AND PRIOR TO UNDERTAKING ANY ACTIVITY THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST). THE CHIEF ETHICS AND COMPLIANCE OFFICER, THE VOLUNTEER SERVICES PROGRAM MANAGER AND THE COMMITTEE SHALL CONSIDER THE FOLLOWING FACTORS WHEN REVIEWING COMPLETED DISCLOSURE FORMS: - WHETHER THE COLLEAGUE OR AN IMMEDIATE FAMILY MEMBER IS A PARTY TO, OR MAY DIRECTLY OR INDIRECTLY BENEFIT FROM, A PROPOSED AGREEMENT OR TRANSACTION INVOLVING VHH; - WHETHER THE COLLEAGUE'S DESIRE FOR, OR EXPECTATION OF, DIRECT OR INDIRECT EXTERNAL ECONOMIC ADVANTAGE COULD DISTORT A VHH DECISION OR ACTIVITY; - WHETHER THE COLLEAGUE OR AN IMMEDIATE FAMILY MEMBER IS ENGAGING IN AN ACTIVITY, BUSINESS, OR TRANSACTION IN WHICH VHH IS LIKELY TO ENGAGE; - WHETHER THE COLLEAGUE'S OUTSIDE ACTIVITIES MAY CONFLICT WITH RIGHTS OF, OR THE COLLEAGUE'S OBLIGATIONS TO, VHH OR VHH'S PATIENTS; - WHETHER THE CONFLICT OF INTEREST CAN BE CURED OR MANAGED BY RECUSAL OR OTHER APPROPRIATE ACTION; - WHETHER THERE IS AN APPEARANCE OF A CONFLICT OF INTEREST.
Form 990, Part VI, Section B, line 15a	Review of CEO or Top Mgmt Official Compensation: A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. EXECUTIVE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2016 BY SULLIVAN COTTER. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE EXECUTIVE AGAINST COMPENSATION DATA FOR THE SAME OR SIMILAR JOB BY INDUSTRY, REVENUE SIZE AND GEOGRAPHIC LOCATION AND OTHER FACTORS TO ENSURE THAT THE COMPENSATION PAID IS APPROPRIATE AND REASONABLE. THAT INFORMATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. INTERNAL REVIEWS ARE PERFORMED AS WELL AT TIME OF HIRE AND ON AN ONGOING BASIS USING COMPENSATION SURVEYS.
Form 990, Part VI, Section B, line 15b	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 2016 BY SULLIVAN COTTER. THIS REVIEW EVALUATES TOTAL COMPENSATION OF THE INDIVIDUAL AGAINST COMPENSATION DATA FOR THE SAME OR SIMILAR JOB BY INDUSTRY, REVENUE SIZE AND GEOGRAPHIC LOCATION AND OTHER FACTORS TO ENSURE THAT THE COMPENSATION PAID IS APPROPRIATE AND REASONABLE. THAT INFORMATION IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. INTERNAL REVIEWS ARE PERFORMED AS WELL AT TIME OF HIRE AND ON AN ONGOING BASIS USING COMPENSATION SURVEYS. Form 990, Part VI, Section 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 VI, Section C, line 19	Describe how Governing Documents are made Available to the Public: THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING FOR VALID BUSINESS PURPOSES.
Form 990, Part XI, Line 9	Other changes in net assets: Net revenue passed thru from the Colorado Hospital Association Trust for Worker's Compensation -119,899 Net Asset change due to adoption of ASC 800 20,342,282 Total 20,222,383
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIANS TOTAL FEES:6285740
FORM 990 PART IX LINE 11G	DESCRIPTION:CODING SERVICES TOTAL FEES:649902
FORM 990 PART IX LINE 11G	DESCRIPTION:FACILITIES TOTAL FEES:596486
FORM 990 PART IX LINE 11G	DESCRIPTION:RADIOLOGY/IMAGING TOTAL FEES:2827860
FORM 990 PART IX LINE 11G	DESCRIPTION:LABORATORY TOTAL FEES:786015
FORM 990 PART IX LINE 11G	DESCRIPTION:HEALTH INFORMATION TOTAL FEES:1341888
FORM 990 PART IX LINE 11G	DESCRIPTION:FOOD & NUTRITION TOTAL FEES:1690317
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:1393230
FORM 990 PART IX LINE 11G	DESCRIPTION:PATIENT FIN SVCS/RELATIONS TOTAL FEES:1388181
FORM 990 PART IX LINE 11G	DESCRIPTION:THERAPY TOTAL FEES:136626
FORM 990 PART IX LINE 11G	DESCRIPTION:HUMAN RESOURCES TOTAL FEES:314926
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMIN TOTAL FEES:405712
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMISSIONS TOTAL FEES:107404
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY TOTAL FEES:817454
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS & MAINTENANCE TOTAL FEES:572483
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER MISCELLANEOUS TOTAL FEES:744546

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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
VVMC DIVERSIFIED SERVICES
PO Box 40000	Vail	CO	81658	261167922	Health Care	CO	501(c)(3)	Line 9	VHS	Yes (true)
Vail Health Services Foundation
PO Box 40000	Vail	CO	81658	742505662	Support VHH	CO	501(c)(3)	Ln11 TypeII	VHS	Yes (true)
Shaw Outreach Team
PO Box 40000	Vail	CO	81658	383710853	Fundraising	CO	501(c)(3)	LN11TypeIII	VHS	Yes (true)
Volun Corps of the Vail Valley Med Ctr
PO Box 40000	Vail	CO	81658	113730281	Support VHH	CO	501(c)(3)	LN11TypeIII	VHS	Yes (true)
Vail Health Services (VHS)
PO Box 40000	Vail	CO	81658	262648461	Holding Co	CO	501(c)(3)	LN11TypeIII	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Vail Vlly Srgry Ctr	BusinessNameLine1Txt

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	related	PredominantIncomeTypeTxt
Share Of Total Income	$14,473,072	ShareOfTotalIncomeAmt
Share Of EOY Assets	$8,241,297	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.50180	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VHS Management Services Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	181 W Meadow Drive Suite 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 Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt

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

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Vail Valley Surgery Center LLC
A	$2,009,716	ACTUAL AMOUNTS
VVMC DIVERSIFIED SERVICES
B	$4,600,000	ACTUAL AMOUNTS
Vail Health Services Foundation
C	$3,150,130	ACTUAL AMOUNTS
Vail Valley Surgery Center LLC
D	$1,501,539	LOAN AMOUNT
VVMC DIVERSIFIED SERVICES
D	$1,605,464	LOAN AMOUNT
Vail Valley Surgery Center LLC
F	$17,803,323	ACTUAL AMOUNTS
Vail Valley Surgery Center LLC
P	$507,000	ACTUAL AMOUNTS
Vail Valley Surgery Center LLC
Q	$15,716,516	ACTUAL AMOUNTS
VVMC DIVERSIFIED SERVICES
Q	$2,154,000	ACTUAL AMOUNTS