VAIL CLINIC INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: VAIL CLINIC INC (EIN 84-0563230)
Tax period: 2014-11-01 to 2015-10-31
Filed: 2016-09-15
IRS object ID: 201602599349301215
Schema version: 2014v6.0
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	2016-09-15T13:57:08-05:00	ReturnTs
Tax Period End	2015-10-31	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	2014-11-01	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	% VVMC 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	SVP, Finance and CFO	PersonTitleTxt
Phone	9707772811	PhoneNum
Signature	2016-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David S Mason CPA	PreparerPersonNm
PTIN	P00137279	PTIN
Phone	7194714290	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Vail Valley Medical Center	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	$250,839,212	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.vvmc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	VVMC 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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1090	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$4,203,327	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,066,333	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,818,066	PYContributionsGrantsAmt
CY Contributions Grants	$12,939,307	CYContributionsGrantsAmt
PY Program Service Revenue	$189,644,875	PYProgramServiceRevenueAmt
CY Program Service Revenue	$190,695,813	CYProgramServiceRevenueAmt
PY Investment Income	$8,013,140	PYInvestmentIncomeAmt
CY Investment Income	$4,742,267	CYInvestmentIncomeAmt
PY Other Revenue	$2,045,423	PYOtherRevenueAmt
CY Other Revenue	$3,013,582	CYOtherRevenueAmt
PY Total Revenue	$201,521,504	PYTotalRevenueAmt
CY Total Revenue	$211,390,969	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,382,112	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,759,087	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,168,609	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,299,902	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$172,463	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,036,888	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,066,854	PYOtherExpensesAmt
CY Other Expenses	$88,007,413	CYOtherExpensesAmt
PY Total Expenses	$159,617,575	PYTotalExpensesAmt
CY Total Expenses	$160,238,865	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,903,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,152,104	CYRevenuesLessExpensesAmt
Total Assets BOY	$365,170,342	TotalAssetsBOYAmt
Total Assets EOY	$502,290,116	TotalAssetsEOYAmt
Total Liabilities BOY	$42,749,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,828,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$322,421,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$360,461,864	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VAIL VALLEY MEDICAL CENTER 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	$115,438,272	ExpenseAmt
Grant	$5,759,087	GrantAmt
Revenue	$191,580,388	RevenueAmt
Desc	The fiscal year ended 10/31/2015 was a big year for Vail Valley Medical Center (VVMC). Some key metrics of VVMC providing inpatient and outpatient health care services throughout the mountain communities we serve are: Total Inpatient admissions: 2,219 Total Inpatient days: 5,277 Total Adjusted Patient Days (IP and OP): 17,080 Total Emergency Room/Urgent Care visits: 27,862 Total Surgeries: 3,092 In addition to the above: VVMC broke ground on a $200 million Master Facility Plan that will provide a new and bigger Emergency Department, upgraded Patient and Intensive Care Units, an on-site helipad to expedite critical transfers, increased privacy for patients, more workspace, additional scientific research capabilities and more parking. VVMC received the Gold Seal of Approval from The Joint Commission and was recognized as a Top Performer on Key Quality Measures. The Joint Commission is the leading accreditor of healthcare organizations in the United States. VVMC signed a 10-year partnership with the Steadman Philippon Research Institute to support research on regenerative medicine and using patients' own stem cells to heal the musculoskeletal system. Howard Head Sports Medicine, the same medical provider for the US Ski, Snowboard and Free Ski Teams, became the official provider for USA Climbing. VVMC formed a partnership with local nonprofit Starting Hearts to install 50 additional defibrillators in the community with the goal of making Eagle County the safest place in America to experience sudden cardiac arrest. Shaw Regional Cancer Center received certification from the Quality Oncology Practice Initiative (QOPI) for its commitment to excellence and ongoing quality improvement. Pink Vail was named "Colorado Nonprofit Project of the Year" by Colorado Healthcare Communicators. VVMC's Trauma Services Injury Prevention program educated over 12,000 people about brain and spinal cord injuries and donated 1,142 bike and ski helmets to children and adults in the community. VVMC was recognized as one America's Best Hospitals for Orthopedics by the 2015 Women's Choice Award.	Desc
Total Program Service Expenses	$115,438,272	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	Yes (true)	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	Yes (true)	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	168	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1090	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VVMC 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	3.0	Yes (X)	Yes (X)	$721,557	$0	$40,986
Charlie L'Esperance
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Art Kelton
Chairman of the Board	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Dick Cleveland
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Chris Jarnot SecretaryTreasurer
and Board Member	1.0	0.0	Yes (X)	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	1.0	Yes (X)		$0	$0	$0
Susan Suggs
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Jerry Greenberg MD
Board Member & Physician	40.0	0.0	Yes (X)		$373,029	$0	$12,499
Charles Crevling
CFO and Asst Treasurer	40.0	3.0		Yes (X)	$461,654	$0	$40,065
Frederick Smith
Chief Administrative Officer	40.0	0.0		Yes (X)	$265,369	$0	$45,694
Patricia Hardenbergh MD
Physician	40.0	0.0			$694,983	$0	$49,463	Yes (X)
Lawrence Gaul MD
Physician	40.0	0.0			$364,766	$0	$36,586	Yes (X)
Alexander Urquhart MD
Physician	40.0	0.0			$470,554	$0	$26,201	Yes (X)
Jeffrey Resnick MD
Physician	40.0	0.0			$419,348	$0	$32,063	Yes (X)
Robert Orr MD
Physician	40.0	0.0			$455,214	$0	$8,672	Yes (X)
Alice Weydt
Former Key Employee	40.0	0.0			$194,450	$0	$12,060		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,420,924	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$304,289	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	119	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	$4,689,543
Denver Health and Hospital Authorit
PO Box 40411	DENVER	CO	80204	Physician Services	$2,389,115
CERNER CORPORATION
PO BOX 410451	KANSAS CITY	MO	64141	it services	$3,702,262
Haselden Construction LLC
6950 S Potomac St Ste 100	CENTENNIAL	CO	80112	Construction Svc	$1,782,750
Diversified Radiology of colo pc
938 bannock suite C300	DENVER	CO	80204	radiologists	$2,478,848

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$2,941,368	RelatedOrganizationsAmt
All Other Contributions	$9,997,939	AllOtherContributionsAmt
Total Contributions	$12,939,307	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL PHARMACY	446110	$4,079,358	$4,058,573	$20,785
NET PATIENT SERVICE REVENUE	900099	$138,467,534			$138,467,534
MEDICARE/MEDICAID	900099	$23,358,350			$23,358,350
EQUITY IN EARNINGS OF SUBSIDIARIES	900099	$14,157,037			$14,157,037
PROVIDER FEE INCOME	900099	$7,482,107			$7,482,107

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,151,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,051,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$99,521	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$190,695,813	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,405,219	TotalRevenueColumnAmt
Unrelated Business Revenue	$45,233	UnrelatedBusinessRevenueAmt
Exclusion	$4,359,986	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$336,912	TotalRevenueColumnAmt
Exclusion	$336,912	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,311,227	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,790,772	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,520,455	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,520,455	TotalRevenueColumnAmt
Exclusion	$1,520,455	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,625,057	SecuritiesAmt
Other	$32,550	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$34,852,499	SecuritiesAmt
Other	$804,972	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$772,558	SecuritiesAmt
Other	-$772,422	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136	TotalRevenueColumnAmt
Exclusion	$136	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	$652,991	$652,991
MISCELLANEOUS REVENUE	900099	$840,136	$163,157	$676,979

Field	Value	IRS element (for citing)
Other Revenue Total	$1,493,127	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,390,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,193,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,203,327	UnrelatedBusinessRevenueAmt
Exclusion	$7,054,422	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	$5,759,087	TotalAmt
Program Services	$5,759,087	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	$2,335,476	TotalAmt
Management And General	$1,954,055	ManagementAndGeneralAmt
Fundraising	$381,421	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,571,796	TotalAmt
Program Services	$35,853,213	ProgramServicesAmt
Management And General	$13,734,695	ManagementAndGeneralAmt
Fundraising	$983,888	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,333,535	TotalAmt
Program Services	$1,627,001	ProgramServicesAmt
Management And General	$661,253	ManagementAndGeneralAmt
Fundraising	$45,281	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,822,701	TotalAmt
Program Services	$4,672,106	ProgramServicesAmt
Management And General	$2,026,489	ManagementAndGeneralAmt
Fundraising	$124,106	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,236,394	TotalAmt
Program Services	$2,979,516	ProgramServicesAmt
Management And General	$1,179,514	ManagementAndGeneralAmt
Fundraising	$77,364	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	$711,593	TotalAmt
Program Services	$1,625	ProgramServicesAmt
Management And General	$709,968	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$125,614	TotalAmt
Management And General	$125,614	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,072	TotalAmt
Management And General	$8,072	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$172,463	TotalAmt
Fundraising	$172,463	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$760,464	TotalAmt
Management And General	$760,464	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,508,171	TotalAmt
Program Services	$12,768,645	ProgramServicesAmt
Management And General	$6,714,065	ManagementAndGeneralAmt
Fundraising	$25,461	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,334,054	TotalAmt
Program Services	$66,478	ProgramServicesAmt
Management And General	$1,153,428	ManagementAndGeneralAmt
Fundraising	$114,148	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,526,269	TotalAmt
Program Services	$1,207,038	ProgramServicesAmt
Management And General	$2,287,896	ManagementAndGeneralAmt
Fundraising	$31,335	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$185,076	TotalAmt
Program Services	$58,128	ProgramServicesAmt
Management And General	$97,526	ManagementAndGeneralAmt
Fundraising	$29,422	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,554,210	TotalAmt
Program Services	$1,471,897	ProgramServicesAmt
Management And General	$1,082,313	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$191,027	TotalAmt
Program Services	$111,920	ProgramServicesAmt
Management And General	$65,421	ManagementAndGeneralAmt
Fundraising	$13,686	FundraisingAmt

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	$141,759	TotalAmt
Program Services	$61,446	ProgramServicesAmt
Management And General	$76,791	ManagementAndGeneralAmt
Fundraising	$3,522	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$400,582	TotalAmt
Program Services	$400,582	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,175,378	TotalAmt
Program Services	$11,527,365	ProgramServicesAmt
Management And General	$648,013	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$809,932	TotalAmt
Program Services	$45,984	ProgramServicesAmt
Management And General	$763,948	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$8,183,594	$8,183,594
MEDICAL & OTHER SUPPLIES	$23,798,979	$23,363,944	$409,769	$25,266
REPAIRS & MAINTENANCE	$8,715,735	$666,220	$8,049,515
PROVIDER FEE EXPENSE	$4,380,168	$4,380,168

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$496,736	TotalAmt
Program Services	$232,315	ProgramServicesAmt
Management And General	$254,896	ManagementAndGeneralAmt
Fundraising	$9,525	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,238,865	TotalAmt
Program Services	$115,438,272	ProgramServicesAmt
Management And General	$42,763,705	ManagementAndGeneralAmt
Fundraising	$2,036,888	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,011	BOYAmt
EOY	$7,089	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,164,146	BOYAmt
EOY	$50,566,901	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,038,956	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,746,796	BOYAmt
EOY	$18,315,103	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	$7,374,483	BOYAmt
EOY	$7,778,939	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,916,683	BOYAmt
EOY	$3,417,672	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$260,311,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$142,009,142	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,677,695	BOYAmt
EOY	$118,302,232	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,926,653	BOYAmt
EOY	$42,702,510	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$123,639,479	BOYAmt
EOY	$232,390,399	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$20,375,390	BOYAmt
EOY	$12,759,019	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	$4,342,006	BOYAmt
EOY	$6,011,296	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$365,170,342	BOYAmt
EOY	$502,290,116	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,456,665	BOYAmt
EOY	$22,449,356	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	$20,467,204	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	$0	BOYAmt
EOY	$507,692	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$795,471	BOYAmt
EOY	$546,519	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	$29,891	BOYAmt
EOY	$3,207,481	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,749,231	BOYAmt
EOY	$141,828,252	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,653,104	BOYAmt
EOY	$348,473,873	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,776,971	BOYAmt
EOY	$11,987,991	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,991,036	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,421,111	BOYAmt
EOY	$360,461,864	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$365,170,342	BOYAmt
EOY	$502,290,116	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$51,152,104	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,110,896	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,000,455	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	$8,015	OtherActivitiesAmt
Total Lobbying Expenditures	$8,015	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Description of Other Activities	FormAndLineReferenceDesc
Explanation	A portion of the dues Vail Valley Medical Center pays 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	$2,991,036	BeginningYearBalanceAmt
Contributions	$86,600	ContributionsAmt
End Year Balance	$3,077,636	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,941,036	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
End Year Balance	$2,991,036	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,941,036	BeginningYearBalanceAmt
End Year Balance	$2,941,036	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,891,036	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
End Year Balance	$2,941,036	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,815,036	BeginningYearBalanceAmt
Contributions	$76,000	ContributionsAmt
End Year Balance	$2,891,036	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$130,913,464	OtherCostOrOtherBasisAmt
Depreciation	$55,832,478	DepreciationAmt
Book Value	$75,080,986	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,712,415	OtherCostOrOtherBasisAmt
Depreciation	$581,416	DepreciationAmt
Book Value	$1,130,999	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,668,450	OtherCostOrOtherBasisAmt
Depreciation	$83,879,797	DepreciationAmt
Book Value	$21,788,653	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,816,358	OtherCostOrOtherBasisAmt
Depreciation	$1,715,451	DepreciationAmt
Book Value	$14,100,907	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$118,302,232	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$42,855,796	C
MUTUAL FUNDS	$74,158,904	F
INVESTMENT IN PARTNERSHIP	$372,166	C
INVESTMENT IN FOREIGN CORPS	$8,997,069	C
INVESTMENT IN FOREIGN CORPS	$2,889,463	F
FEDERAL TREASURY OBLIGATIONS	$103,117,001	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$232,390,399	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNAMORTIZED BOND ISSUANCE COST	Desc
Amt	$3,207,481	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,207,481	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$201,547,377	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,110,896	NetUnrealizedGainsInvstAmt
Other Revenue	$3,790,772	OtherRevenueAmt
Revenue Not Reported	-$1,320,124	RevenueNotReportedAmt
Revenue Subtotal	$202,867,501	RevenueSubtotalAmt
Other Revenues Not Included	$8,523,468	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,523,468	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$211,390,969	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$155,734,191	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,790,772	OtherExpensesIncludedAmt
Expenses Not Reported	$3,790,772	ExpensesNotReportedAmt
Expenses Subtotal	$151,943,419	ExpensesSubtotalAmt
Other Expenses Not Included	$8,295,446	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,295,446	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$160,238,865	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 VVMC 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 Valley Medical Center.
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 3,790,772 net against revenue
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 339,874 BAD DEBT EXPENSE NET AGAINST PATIENT SERVICE REVENUE ON FINANCIALS, TREATED AS EXPENSE FOR TAX PURPOSES 8,183,594 --------- TOTAL 8,523,468
Schedule D, Part XII, Line 2d	Expense on Books, Not on Return Rental Expenses reclassed from expense and 3,790,772 net against revenue
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 111,852 BAD DEBT EXPENSE NET AGAINST PATIENT SERVICE REVENUE ON FINANCIALS, TREATED AS EXPENSE FOR TAX PURPOSES 8,183,594 --------- TOTAL 8,295,446

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	$12,043,776	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$12,043,776	SubtotalSpentAmt
Total Spent	$12,043,776	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

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 5th Floor	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	$172,463	RetainedByContractorAmt
Net To Organization	-$172,463	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$172,463	TotalRetainedByContractorsAmt
Total Net To Organization	-$172,463	TotalNetToOrganizationAmt
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
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$274,538	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$274,538	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,689,921	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,295,199	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,394,722	NetCommunityBenefitExpnsAmt
Total Expense	0.01880	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,964,459	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,295,199	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,669,260	NetCommunityBenefitExpnsAmt
Total Expense	0.02030	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$825,141	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$825,141	NetCommunityBenefitExpnsAmt
Total Expense	0.00460	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$631,435	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$631,435	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,412,111	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,412,111	NetCommunityBenefitExpnsAmt
Total Expense	0.03550	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,868,687	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,868,687	NetCommunityBenefitExpnsAmt
Total Expense	0.04360	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,833,146	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,295,199	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,537,947	NetCommunityBenefitExpnsAmt
Total Expense	0.06390	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,376,773	BadDebtExpenseAmt
Reimbursed By Medicare	$16,516,605	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$30,692,124	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$14,175,519	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	false	WrittenDebtCollectionPolicyInd

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	0.50313	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.49687	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.vvmc.com	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	12	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	12	ImplementationStrategyAdptYr
Strategy Posted Website	false	StrategyPostedWebsiteInd
Strategy Attached	Yes (true)	StrategyAttachedInd
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	250.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
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
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
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
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	false	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
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	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	DESCRIBE HOW THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY: In conducting the CHNA for Eagle County, VVMC gathered data from a variety of sources. Primary data collection involved data from three different surveys conducted in Eagle County, including: 1.) VVMC 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.vvmc.com/media/257846/vvmc_coloradohealthneedsassess ment_2013.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 - vvmc's new outpatient internal medicine physician will help expand access to primary care needs for eagle county residents including the medicare/medicaid population. 2. Unintentional injury - provide funding to vvmc thinkfirst program to expand injury prevention activities related to traumatic brain injury. 3. Substance abuse - promote sbirt (screening brief intervention referral for treatment) as a standard of care at vvmc. Increase current sbirt health educator position from 0.6 fte to 1.0 fte. This represents an increased cost of $26,530/year to the organization. Require additional staff (e.g. social workers and case managers) to provide sbirt to patients. Require staff at satellite clinics (e.g. avon and gypsum urgent care) to perform sbirt. 4. Cancer - initiate epidemiological research projects related to risk factors that correlate with cancer in eagle county as available. 5. Diabetes - vvmc is hiring an endocrinologist to provide consultation and treatment for diabetic patients in eagle county while coordinating care with Colorado mountain medical (cmm) when applicable. 6. Heart disease - vvmc is hiring a new invasive cardiologist, with the ability to provide more invasive cardiac procedures, like implanting pace makers and internal defibrillator devices. 7. Communication and language barriers - current interpretation needs at vvmc are being met by a translation service contractor. 8. Mental health - explore a partnership with an outside mental health facility (denver health or centennial peaks hospital) to help with consultation, assessment, placement, and coordination of care for our mental health patients. Needs not addressed in the most recently conducted chna: Two community health needs were identified in which the organization did not take action to address. 1) dental care: mountain family health center currently provides fluoride treatment to children of low-income uninsured residents of eagle county. Eagle county smiles provides dental care to uninsured residents of eagle county. 2) alzheimer's disease: currently, there are programs available in eagle County to work with this patient population. The consideration of incorporating increased care for the patient Populations of dental care and alzheimer's disease is not currently Feasible within the constraints of available resources and/or the vvmc financial environment.
SCHEDULE H, PART V, SECTION B, LINE 16B-16C	URL WHERE FAP APPLICATION FORM AND PLAIN LANGUAGE SUMMARY ARE MADE WIDELY AVAILABLE: https://www.vvmc.com/PATIENTS-GUESTS/FINANCIAL-ASSISTANCE-INFORMATION.ASPX
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 15 (2014 TAX YEAR).

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, a related organization which is a physician practice located in a rural area in Eagle County, Colorado. VVMC Diversified Services 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 $8,183,594.
SCHEDULE H, PART III, Section A, LINE 2	EXPLAIN THE ORGANIZATION'S METHODOLOGY TO ESTIMATE THE AMOUNT REPORTED FOR BAD DEBT EXPENSE: 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 11 AND 12 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 $1,238,505. The remaining $29,453,619 of allowable cost is from the Medical Center's Medicare cost report.
SCHEDULE H, PART VI, LINE 2	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 WILL BE UPDATED EVERY THREE YEARS.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: CONTACT INFORMATION FOR OUR FINANCIAL COUNSELOR IS PROVIDED 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 10-15% OF OUR BUSINESS FROM OUT-OF-STATE TOURISTS, AND 8-10% 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 & 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, ADN, 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 recently constructed a new ambulatory surgery center in Edwards, as well as invested in new medical equipment. We donated $300,000 to fund orthopedic 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 VVMC Diversified Services 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
CW Regional Mental Health dba Mind Springs Health
PO Box 40	Glenwood Springs	CO	81602	840625890	501(c)(3)	$181,666	Program Support
Starting Hearts
PO Box 4318 Avon CO 81620	Avon	CO	81620	273008262	501(c)(3)	$27,500	Program Support
Steadman Philippon Research Foundation
181 W Meadow Dr Ste 1000	Vail	CO	81657	880245022	501(c)(3)	$300,000	Program Support
Vail Breast Cancer Awareness
PO Box 4043 Avon CO 81620	Avon	CO	81620	841515602	501(c)(3)	$8,000	Program Support
Vail Valley Foundation
PO Box 309 Vail CO 81658	Vail	CO	81658	742215035	501(c)(3)	$6,500	Program Support
VVMC Diversified Services
PO Box 40000 Vail CO 81658	Vail	CO	81658	261167922	501(c)(3)	$4,600,000	Program Support
UNITED STATES SKI TEAM
1 Victory Lane box 100	PARK CITY	UT	84060	846030639	501(C)(3)	$40,000	Program Support
Vail Summit Orthopedic Foundation
180 S Frontage Rd	Vail	CO	81658	451957447	501(C)(3)	$25,000	Program Support
The Youth Foundation
PO Box 309	Vail	CO	81658	841442909	501(C)(3)	$6,000	Program Support
Mountain Family Health
1905 Blake Ave 101	Glenwood Springs	CO	81601	840742145	501(C)(3)	$384,900	Program Support
Educational Foundation of Eagle County
PO Box 18533	Avon	CO	81620	841585417	501(C)(3)	$25,000	Program Support
Colorado Ski Museum
231 S Frontage Rd East	Vail	CO	81657	510167088	501(C)(3)	$10,000	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	MANAGERS AND DIRECTORS REGULARLY MONITOR ACTIVITIES AND USAGE OF GRANT FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
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 (10 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	$462,152	$0	$164,500	$0	$94,905	$0	$17,500	$0	$23,486	$0	$762,543	$0	$20,900	$0
Charles Crevling
CFO and Asst Treasurer	$319,828	$0	$83,750	$0	$58,076	$0	$20,734	$0	$19,331	$0	$501,719	$0	$10,400	$0
Frederick Smith
Chief Administrative Officer	$216,340	$0	$45,000	$0	$4,029	$0	$15,786	$0	$29,908	$0	$311,063	$0	$0	$0
Alice Weydt
Former Key Employee	$70,211	$0	$0	$0	$124,239	$0	$5,067	$0	$6,993	$0	$206,510	$0	$0	$0
Patricia Hardenbergh MD
Physician	$516,773	$0	$172,558	$0	$5,652	$0	$10,030	$0	$39,433	$0	$744,446	$0	$0	$0
Lawrence Gaul MD
Physician	$336,984	$0	$6,190	$0	$21,592	$0	$17,500	$0	$19,086	$0	$401,352	$0	$0	$0
Alexander Urquhart MD
Physician	$426,824	$0	$5,000	$0	$38,730	$0	$0	$0	$26,201	$0	$496,755	$0	$0	$0
Jeffrey Resnick MD
Physician	$398,298	$0	$16,250	$0	$4,800	$0	$17,500	$0	$14,563	$0	$451,411	$0	$0	$0
Jerry Greenberg MD
Board Member & Physician	$326,769	$0	$26,041	$0	$20,219	$0	$0	$0	$12,499	$0	$385,528	$0	$0	$0
Robert Orr MD
Physician	$430,781	$0	$20,833	$0	$3,600	$0	$0	$0	$8,672	$0	$463,886	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4a	The following individuals received severance payments during the year: Alice Weydt $101,182
SCHEDULE J, PART I, LINE 4b	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	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. 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 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	Yes (true)	false
COLORADO HEALTH FACILITIES AUTHORITY
B	840752932		2012-06-06	$19,052,899	Refund series 2001	false	Yes (true)	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	$104,038,243	$0	$0	$0	$921,241	$0	$0	$0	$0	$103,117,002	false	false	false	Yes (true)
B	$3,935,695	$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	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	Yes (true)
B					0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	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	0	false	Yes (true)
0
B	false	Yes (true)	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	CFO thru July 2015	RelationshipWithOrgTxt
Loan Purpose	Severance Payable	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$600,000	OriginalPrincipalAmt
Balance Due	$507,692	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	$507,692	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	Question 6, 7a & 7b Vail Health Services, the sole member of Vail Clinic, Inc. dba Vail Valley Medical Center, 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	The form 990 is prepared by a third party. The 990 was reviewed by members of the Accounting Department prior to its filing. The review included 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	Directors and Officers are covered by the conflict of interest policy. The accounting group that issues checks and prepares the financial statements would advise the Board of any apparent or clear conflict of interest. The Board authorizes, approves, or ratifies any conflict in regard to voting rights based on good faith and fairness to the organization. An interested person may make a presentation at the meeting considering the matter giving rise to the conflict, however, they must leave the meeting during the discussion of and the vote on the matter. A committee might be appointed to investigate alternatives to the proposed arrangement.
Form 990, Part VI, Section B, line 15a	A formal external review is conducted every year. Executive compensation was last formally reviewed in 2015 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	A formal external review is conducted every year. Other Officer and Key Employee compensation was last formally reviewed in 2015 by Sullivan Cotter. This review evaluates total compensation of the individual against compensation data for the same or similar job by industry, revenue size and geographic location and other factors to ensure that the compensation paid is appropriate and reasonable. That information is then reviewed by the compensation committee and the Board of Directors. Internal reviews are performed as well at time of hire and on an ongoing basis using compensation surveys.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and financial statements are available for viewing by the public for valid business purposes.
Form 990, Part XI, Line 9	OTHER CHANGES IN NET ASSETS (228,022) Net revenue passed thru from the Colorado Hospital Association Trust for Worker's Compensation (7,772,433) Transfer of interest in Vail Health Services Foundation to Vail Health Services ----------- (8,000,455)
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:6353233
FORM 990 PART IX LINE 11G	DESCRIPTION:CODING SERVICES TOTAL FEES:596378
FORM 990 PART IX LINE 11G	DESCRIPTION:FACILITIES SERVICES TOTAL FEES:691954
FORM 990 PART IX LINE 11G	DESCRIPTION:RADIOLOGY/IMAGING SERVICES TOTAL FEES:2904872
FORM 990 PART IX LINE 11G	DESCRIPTION:LABORATORY SERVICES TOTAL FEES:912578
FORM 990 PART IX LINE 11G	DESCRIPTION:HEALTH INFORMATION SERVICES TOTAL FEES:604533
FORM 990 PART IX LINE 11G	DESCRIPTION:FOOD & NUTRITION SERVICES TOTAL FEES:1708492
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING SERVICES TOTAL FEES:1130612
FORM 990 PART IX LINE 11G	DESCRIPTION:FINANCIAL SERVICES/COLLECTION TOTAL FEES:1926672
FORM 990 PART IX LINE 11G	DESCRIPTION:THERAPY TOTAL FEES:114800
FORM 990 PART IX LINE 11G	DESCRIPTION:HUMAN RESOURCES TOTAL FEES:324487
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMISSIONS TOTAL FEES:149818
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:723397
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS & MAINTENANCE TOTAL FEES:700404
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMINISTRATIVE SERVICES TOTAL FEES:417243
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER MISC SERVICES TOTAL FEES:248698

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 VVMC	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 VVMC	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	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$12,342,900	ShareOfTotalIncomeAmt
Share Of EOY Assets	$7,543,349	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.50313	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	Yes (true)	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Vail Valley Surgery Center LLC
A	$1,866,938	ACTUAL AMOUNTS
VVMC DIVERSIFIED SERVICES
B	$4,600,000	ACTUAL AMOUNTS
Vail Health Services Foundation
C	$2,941,368	ACTUAL AMOUNTS
Vail Valley Surgery Center LLC
D	$1,415,772	LOAN AMOUNT
VVMC DIVERSIFIED SERVICES
D	$2,046,968	LOAN AMOUNT
Vail Health Services Foundation
D	$987,884	ACTUAL AMOUNTS
Vail Valley Surgery Center LLC
F	$14,000,975	ACTUAL AMOUNTS
Vail Valley Surgery Center LLC
Q	$14,071,802	ACTUAL AMOUNTS
VVMC DIVERSIFIED SERVICES
Q	$2,651,129	ACTUAL AMOUNTS