VAIL CLINIC INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VAIL CLINIC INC (EIN 84-0563230)
Tax period: 2013-11-01 to 2014-10-31
Filed: 2015-09-15
IRS object ID: 201532589349300833
Schema version: 2013v4.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-15T12:08:53-05:00	ReturnTs
Tax Period End	2014-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	809039848	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-11-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% VVMC ACCOUNTING DEPARTMENT	InCareOfNm
Business Name Control	VAIL	BusinessNameControlTxt
Phone	9707772810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 40000	AddressLine1
Address Line2	Suite	AddressLine2
City	Vail	City
State	CO	State
ZIP Code	81658	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Doris Kirchner	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	9704775187	PhoneNum
Signature	2015-09-15	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	9704775187	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Vail Valley Medical Center	BusinessNameLine1

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	AddressLine1
City	Vail	City
State	CO	State
ZIP Code	81658	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$219,063,066	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 provides charity care, unreimbursed Medicaid & other govt programs, community health improvement svcs, health care, prof edu., subsidized health svcs, research & grants.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1083	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$4,116,358	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$729,109	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,503,089	PYContributionsGrantsAmt
CY Contributions Grants	$1,818,066	CYContributionsGrantsAmt
PY Program Service Revenue	$171,407,668	PYProgramServiceRevenueAmt
CY Program Service Revenue	$189,644,875	CYProgramServiceRevenueAmt
PY Investment Income	$12,569,009	PYInvestmentIncomeAmt
CY Investment Income	$8,013,140	CYInvestmentIncomeAmt
PY Other Revenue	$837,358	PYOtherRevenueAmt
CY Other Revenue	$2,045,423	CYOtherRevenueAmt
PY Total Revenue	$187,317,124	PYTotalRevenueAmt
CY Total Revenue	$201,521,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,246,406	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,382,112	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,289,194	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,168,609	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$759,353	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,214,730	PYOtherExpensesAmt
CY Other Expenses	$92,066,854	CYOtherExpensesAmt
PY Total Expenses	$146,750,330	PYTotalExpensesAmt
CY Total Expenses	$159,617,575	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,566,794	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,903,929	CYRevenuesLessExpensesAmt
Total Assets BOY	$325,547,326	TotalAssetsBOYAmt
Total Assets EOY	$365,170,342	TotalAssetsEOYAmt
Total Liabilities BOY	$44,676,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,749,231	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$280,870,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$322,421,111	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	$119,489,541	ExpenseAmt
Grant	$5,382,112	GrantAmt
Revenue	$190,242,927	RevenueAmt
Desc	Provide inpatient and outpatient health care services throughout the mountain communities we serve. Total Inpatient admissions: 2,364 Total Inpatient days: 5,725 Total Adjusted Patient Days (IP and OP): 16,588 Total Emergency Room/Urgent Care visits: 26,244 Total Surgeries: 3,234	Desc
Total Program Service Expenses	$119,489,541	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	Yes (true)	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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	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	false	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	Yes (true)	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	196	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1083	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	8	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	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	9707772811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40000	AddressLine1
City	Vail	City
State	CO	State
ZIP Code	81658	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Doris Kirchner
President, CEO & Board Member	40.0	3.0	Yes (X)	Yes (X)	$681,758	$0	$45,887
Charlie L'Esperance
Trustee	1.0		Yes (X)		$0		$0
Art Kelton
Chairman of the Board	1.0	2.0	Yes (X)	Yes (X)	$0		$0
Dick Cleveland
Board Member	1.0		Yes (X)		$0		$0
Chris Jarnot SecretaryTreasurer
& Board Member	1.0		Yes (X)	Yes (X)	$0		$0
Jeff Shroll
Board Member	1.0		Yes (X)		$0		$0
Wayne Wenzel MD
Board Member	1.0		Yes (X)		$0		$0
Reg Franciose MD
Board Member	1.0	1.0	Yes (X)		$0		$0
Susan Suggs
Board Member	1.0		Yes (X)		$0		$0
Gary Peterson
Board Member	1.0		Yes (X)		$0		$0
Charles Crevling
CFO and Asst Treasurer	40.0	3.0		Yes (X)	$431,895		$46,792
Frederick Smith
Chief Administrative Officer	40.0			Yes (X)	$271,861		$4,484
Tracee Metcalfe MD
Chief Medical Info Officer	40.0				$271,208		$27,268	Yes (X)
Brian Foster
Chief Information Officer	40.0				$272,452		$26,073	Yes (X)
Dan Feeney
Sr Project Engineer	40.0				$252,793		$23,565	Yes (X)
Nicholas Brown
VP Clinical PT Operations	40.0				$234,081		$36,517	Yes (X)
Alice Weydt
VP Patient Care Services	40.0				$233,320		$41,943	Yes (X)
Luke O'Brien
VP Clinical PT Operations	40.0				$229,826		$22,361	Yes (X)
Mary Ann McEntee
VP Quality and Risk	40.0				$223,706		$29,216	Yes (X)
Peggy Carey
VP Shaw Regional Cancer Ctr	40.0				$220,703		$28,245	Yes (X)
Patricia Hardenbergh MD
Physician	40.0				$623,461		$55,031		Yes (X)
Lawrence Gaul MD
Physician	0.0	40.0			$482,638		$37,972		Yes (X)
Alexander Urquhart MD
Physician	40.0				$453,468		$45,705		Yes (X)
Jeffrey Resnick MD
Physician	0.0	40.0			$328,075		$40,671		Yes (X)
Laura Baxley
VVSC Administrator	0.0	40.0			$320,535		$36,016		Yes (X)
Tommy Mars
Chief Operating Officer	0.0				$200,370		$0			Yes (X)
Denise Triba
SVP Human Resources	0.0				$178,517		$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,910,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$547,746	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	105	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
VAIL VALLEY EMERGENCY PHYSICIANS PC
27 MAIN STREET SUITE C301	EDWARDS	CO	81632	PHYSICIAN SERVICES	$4,282,021
VARIAN MEDICAL SYSTEMS INC
70140 NETWORK PLACE	CHICAGO	IL	60673	IMAGING SERVICES	$3,567,702
CERNER CORPORATION
PO BOX 410451	KANSAS CITY	MO	64141	it services	$3,364,828
MCKESSON TECHNOLOGIES INC
PO BOX 98347	CHICAGO	IL	60693	it services	$2,405,857
Diversified Radiology of colo pc
938 bannock suite C300	DENVER	CO	80204	radiologists	$2,178,621

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$553,271	FundraisingAmt
Related Organizations	$16,707	RelatedOrganizationsAmt
All Other Contributions	$1,248,088	AllOtherContributionsAmt
Noncash Contributions	$89,454	NoncashContributionsAmt
Total Contributions	$1,818,066	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL PHARMACY	446110	$4,058,010	$4,035,728	$22,282
NET PATIENT SERVICE REVENUE	900099	$146,306,272			$146,306,272
MEDICARE/MEDICAID	900099	$20,363,056			$20,363,056
EQUITY IN EARNINGS OF SUBSIDIARIES	900099	$11,689,046			$11,689,046
PROVIDER FEE INCOME	900099	$4,103,194			$4,103,194

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,125,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,044,667	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$80,630	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$189,644,875	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,344,397	TotalRevenueColumnAmt
Exclusion	$4,344,397	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,351	TotalRevenueColumnAmt
Exclusion	$115,351	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	$4,783,143	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,016,638	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$766,505	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$766,505	TotalRevenueColumnAmt
Exclusion	$766,505	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,926,129	SecuritiesAmt
Other	$57,230	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,101,957	SecuritiesAmt
Other	$328,010	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,824,172	SecuritiesAmt
Other	-$270,780	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,553,392	TotalRevenueColumnAmt
Exclusion	$3,553,392	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,718	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$553,271	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$94,957	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47,239	TotalRevenueColumnAmt
Exclusion	-$47,239	ExclusionAmt

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	$598,821	$598,821
MISCELLANEOUS REVENUE	900099	$727,336	$107,002	$620,334

Field	Value	IRS element (for citing)
Other Revenue Total	$1,326,157	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,521,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,126,569	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,116,358	UnrelatedBusinessRevenueAmt
Exclusion	$9,460,511	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,382,112	TotalAmt
Program Services	$5,382,112	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	$3,394,914	TotalAmt
Program Services	$1,200,991	ProgramServicesAmt
Management And General	$2,193,923	ManagementAndGeneralAmt

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	$47,278,555	TotalAmt
Program Services	$34,160,999	ProgramServicesAmt
Management And General	$12,650,160	ManagementAndGeneralAmt
Fundraising	$467,396	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,065,794	TotalAmt
Program Services	$1,521,810	ProgramServicesAmt
Management And General	$523,539	ManagementAndGeneralAmt
Fundraising	$20,445	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,196,936	TotalAmt
Program Services	$3,388,327	ProgramServicesAmt
Management And General	$1,761,960	ManagementAndGeneralAmt
Fundraising	$46,649	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,232,410	TotalAmt
Program Services	$2,963,848	ProgramServicesAmt
Management And General	$1,230,310	ManagementAndGeneralAmt
Fundraising	$38,252	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	$590,915	TotalAmt
Program Services	$4,374	ProgramServicesAmt
Management And General	$586,541	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$130,113	TotalAmt
Management And General	$130,113	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,158	TotalAmt
Management And General	$6,158	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$721,006	TotalAmt
Management And General	$721,006	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,576,684	TotalAmt
Program Services	$13,359,525	ProgramServicesAmt
Management And General	$5,214,534	ManagementAndGeneralAmt
Fundraising	$2,625	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,085,244	TotalAmt
Program Services	$45,840	ProgramServicesAmt
Management And General	$986,729	ManagementAndGeneralAmt
Fundraising	$52,675	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,046,169	TotalAmt
Program Services	$1,062,451	ProgramServicesAmt
Management And General	$1,940,515	ManagementAndGeneralAmt
Fundraising	$43,203	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$370,130	TotalAmt
Program Services	$98,444	ProgramServicesAmt
Management And General	$243,449	ManagementAndGeneralAmt
Fundraising	$28,237	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,632,368	TotalAmt
Program Services	$1,156,649	ProgramServicesAmt
Management And General	$1,475,719	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$192,568	TotalAmt
Program Services	$96,986	ProgramServicesAmt
Management And General	$92,477	ManagementAndGeneralAmt
Fundraising	$3,105	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	$189,385	TotalAmt
Program Services	$123,397	ProgramServicesAmt
Management And General	$65,548	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$750,339	TotalAmt
Program Services	$750,339	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,783,935	TotalAmt
Program Services	$11,589,076	ProgramServicesAmt
Management And General	$194,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$759,232	TotalAmt
Program Services	$44,241	ProgramServicesAmt
Management And General	$714,991	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$14,119,023	$14,119,023
MEDICAL & OTHER SUPPLIES	$24,773,897	$24,249,376	$510,743	$13,778
REPAIRS & MAINTENANCE	$8,054,214	$414,777	$7,639,437
PROVIDER FEE EXPENSE	$3,460,671	$3,460,671

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$824,803	TotalAmt
Program Services	$296,285	ProgramServicesAmt
Management And General	$485,970	ManagementAndGeneralAmt
Fundraising	$42,548	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,617,575	TotalAmt
Program Services	$119,489,541	ProgramServicesAmt
Management And General	$39,368,681	ManagementAndGeneralAmt
Fundraising	$759,353	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	$7,000	BOYAmt
EOY	$7,011	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,246,428	BOYAmt
EOY	$24,164,146	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,995,689	BOYAmt
EOY	$23,746,796	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$389,000	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	$7,123,255	BOYAmt
EOY	$7,374,483	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,914,049	BOYAmt
EOY	$2,916,683	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$238,357,518	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$130,679,823	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$104,082,746	BOYAmt
EOY	$107,677,695	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,168,487	BOYAmt
EOY	$50,926,653	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$103,058,938	BOYAmt
EOY	$123,639,479	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$13,516,417	BOYAmt
EOY	$20,375,390	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	$2,815,317	BOYAmt
EOY	$4,342,006	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$325,547,326	BOYAmt
EOY	$365,170,342	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,427,093	BOYAmt
EOY	$21,456,665	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	$24,171,474	BOYAmt
EOY	$20,467,204	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	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,037,315	BOYAmt
EOY	$795,471	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	$40,619	BOYAmt
EOY	$29,891	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,676,501	BOYAmt
EOY	$42,749,231	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,093,548	BOYAmt
EOY	$312,653,104	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,836,241	BOYAmt
EOY	$6,776,971	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,941,036	BOYAmt
EOY	$2,991,036	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$280,870,825	BOYAmt
EOY	$322,421,111	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$325,547,326	BOYAmt
EOY	$365,170,342	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$41,903,929	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$192,673	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$160,970	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	$7,876	OtherActivitiesAmt
Total Lobbying Expenditures	$7,876	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	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	$8,777,277	BeginningYearBalanceAmt
Contributions	$1,156,086	ContributionsAmt
Investment Earnings Or Losses	-$64,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,959	OtherExpendituresAmt
End Year Balance	$9,768,007	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,323,601	BeginningYearBalanceAmt
Contributions	$1,005,227	ContributionsAmt
Investment Earnings Or Losses	$333,941	InvestmentEarningsOrLossesAmt
Other Expenditures	$885,492	OtherExpendituresAmt
End Year Balance	$8,777,277	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,487,965	BeginningYearBalanceAmt
Contributions	$1,364,689	ContributionsAmt
Investment Earnings Or Losses	$180,617	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,709,670	OtherExpendituresAmt
End Year Balance	$8,323,601	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,095,916	BeginningYearBalanceAmt
Contributions	$892,992	ContributionsAmt
Investment Earnings Or Losses	-$239,451	InvestmentEarningsOrLossesAmt
Other Expenditures	$261,492	OtherExpendituresAmt
End Year Balance	$8,487,965	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,500,480	BeginningYearBalanceAmt
Contributions	$206,504	ContributionsAmt
Investment Earnings Or Losses	-$644,015	InvestmentEarningsOrLossesAmt
Other Expenditures	$967,053	OtherExpendituresAmt
End Year Balance	$8,095,916	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.69380	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	$123,765,102	OtherCostOrOtherBasisAmt
Depreciation	$51,815,953	DepreciationAmt
Book Value	$71,949,149	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,651,358	OtherCostOrOtherBasisAmt
Depreciation	$336,676	DepreciationAmt
Book Value	$1,314,682	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,423,798	OtherCostOrOtherBasisAmt
Depreciation	$76,883,179	DepreciationAmt
Book Value	$21,540,619	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,316,573	OtherCostOrOtherBasisAmt
Depreciation	$1,644,015	DepreciationAmt
Book Value	$6,672,558	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,677,695	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$84,466,013	C
MUTUAL FUNDS	$28,173,466	F
INVESTMENT IN PARTNERSHIP	$5,000,000	C
INVESTMENT IN FOREIGN CORPS	$6,000,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$123,639,479	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BEN INT IN VOL CORP OF VVMC	$53,563	F
BEN INT IN SHAW OUTREACH TEAM	$180,306	F
EQUITY IN VAIL VAL SURGERY CTR	$6,950,123	F
EQUITY IN EAGLE HEALTHCARE CTR	$7,235,304	F
EQUITY IN VVMC DIVERSIFIED SVC	-$1,816,339	F
EQUITY IN FOUNDATION	$7,772,433	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$20,375,390	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNAMORTIZED PREMIUM	Desc
Amt	$29,891	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,891	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$190,984,611	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$192,673	NetUnrealizedGainsInvstAmt
Other Revenue	$4,111,595	OtherRevenueAmt
Revenue Not Reported	$3,918,922	RevenueNotReportedAmt
Revenue Subtotal	$187,065,689	RevenueSubtotalAmt
Other Revenues Not Included	$14,455,815	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,455,815	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$201,521,504	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$149,434,325	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,053,427	OtherExpensesIncludedAmt
Expenses Not Reported	$4,053,427	ExpensesNotReportedAmt
Expenses Subtotal	$145,380,898	ExpensesSubtotalAmt
Other Expenses Not Included	$14,236,677	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,236,677	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$159,617,575	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Describe the Intended uses of the organization's endowment funds	Schedule D, Part V, line 4 Temporarily restricted net assets are those whose use has been limited by donors to a specific time period or purpose. Permanently restricted net assets have been restricted by donors to be maintained in perpetuity. The endowments 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.
Uncertain Tax Positions	Schedule D, Part X, Line 2 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.
Revenue on Books, Not on Return	Schedule D, part XI, line 2d Special Event Expense Reclassed from Expense and Net Against revenue 94,957 Rental Expenses reclassed from expense and net against revenue 4,016,638 TOTAL 4,111,595
Revenue on Return, Not on Books	Schedule D, Part XI, line 4b REVENUE PASSED THRU FROM THE COLORADO HOSPITAL ASSOCIATION TRUST FOR WORKER'S COMPENSATION 336,792 BAD DEBT EXPENSE NET AGAINST PATIENT SERVICE REVENUE ON FINANCIALS, TREATED AS EXPENSE FOR TAX PURPOSES 14,119,023 TOTAL 14,455,815
Expense on Books, Not on Return	SCHEDULE D, PART XII, LINE 2D Special Event Expense Reclassed from Expense and Net Against revenue 36,789 Rental Expenses reclassed from expense and net against revenue 4,016,638 TOTAL 4,053,427
Expense on return, not on books	SCHEDULE D, PART XII, LINE 4B EXPENSE PASSED THRU FROM THE COLORADO HOSPITAL ASSOCIATION TRUST FOR WORKER'S COMPENSATION 117,654 BAD DEBT EXPENSE NET AGAINST PATIENT SERVICE REVENUE ON FINANCIALS, TREATED AS EXPENSE FOR TAX PURPOSES 14,119,023 TOTAL 14,236,677

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	$11,068,343	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$11,068,343	SubtotalSpentAmt
Total Spent	$11,068,343	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1Amt
Gross Receipts Event1	$600,989	GrossReceiptsEvent1Amt
Charitable Contri Event1	$553,271	CharitableContriEvent1Amt
Gross Revenue Event1	$47,718	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,840	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$82,317	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$600,989	GrossReceiptsTotalAmt
Charitable Contributions Tot	$553,271	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,718	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,840	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$82,317	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$94,957	DirectExpenseSummaryEventsAmt
Net Income Summary	-$47,239	NetIncomeSummaryAmt

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	$843,552	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$843,552	NetCommunityBenefitExpnsAmt
Total Expense	0.00490	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,793,849	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,667,413	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,126,436	NetCommunityBenefitExpnsAmt
Total Expense	0.02420	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,637,401	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,667,413	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,969,988	NetCommunityBenefitExpnsAmt
Total Expense	0.02910	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$683,163	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$683,163	NetCommunityBenefitExpnsAmt
Total Expense	0.00400	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$664,539	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$664,539	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,129	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,210	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,919	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,080,473	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,080,473	NetCommunityBenefitExpnsAmt
Total Expense	0.03560	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,461,304	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,210	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,456,094	NetCommunityBenefitExpnsAmt
Total Expense	0.04370	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,098,705	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,672,623	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,426,082	NetCommunityBenefitExpnsAmt
Total Expense	0.07280	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$14,292,978	BadDebtExpenseAmt
Reimbursed By Medicare	$14,992,280	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$27,055,603	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,063,323	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	Ambulatory Surgery Center	PrimaryActivitiesTxt
Org Profit Or Ownership	0.50285	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.49715	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 40000	AddressLine1
City	Vail	City
State	CO	State
ZIP Code	81658	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
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	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.vvmc.com/about-vvmc/research.aspx	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	250.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Insurance Status	Yes (X)	InsuranceStatusInd
State Regulation	Yes (X)	StateRegulationInd
Residency	Yes (X)	ResidencyInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Lowest Negotiated Rates	Yes (X)	LowestNegotiatedRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, LINE 3	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, LINE 7	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, LINE 124G	OTHER METHOD THE HOSPITAL USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY: Business cards are given out to self pay patients listing contact information for financial counselors and minimum criteria to meet eligibility. Financial assistance contact information is on patient bills.

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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	Community Clinic and Emergency Center
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	Community Clinic and emergency center, support services
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

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7	The organization used a cost-to charge ratio for lines 7a, 7b and 7g. 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 a physician practice located in a rural area in Eagle County, Colorado. The physician practice is able to provide improved community access to healthcare services, allowing all members of the community to be served. 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 $14,119,023.
SCHEDULE H, PART III, 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, LINE 4 see page 14 of the attached audited financial statements for the footnote describing bad debt expense.
SCHEDULE H, PART III, LINE 8	IRS Revenue Ruling 69-545, which established the community benefit standard for nonprofit hospitals, states that if a hospital serves patients with government health benefits, including Medicare, that this is an indication that the hospital operates to promote the health of the community. This implies that treating Medicare patients is a community benefit. Our community includes patients covered by Medicare. We should get credit for the reimbursement shortfall that results from serving this segment of our community. The Medicare allowable cost computation includes the costs for 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 $1,211,985. The remaining $25,843,618 of allowable cost is from the Medical Center's Medicare cost report.
SCHEDULE H, PART III, LINE 9B	Self-pay patients are screened by VVMC's financial counselor to see if they qualify for financial assistance. If a patient qualifies for financial assistance, their account balance is adjusted accordingly. If there is a balance after the adjustment, the account follows the normal debt collection practice. Our financial assistance accounts are not placed in collections for the "charity" portion of their bill. Any account placed in error is closed and returned.
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. If we identify a shortage of providers then we work to hire providers in our practices to meet the identified 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.
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.
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.
Other Information	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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Augustana Care
PO Box 2127	Edwards	CO	81632	411728753	501(c)(3)	$200,000	Castle Peak Senior Community Capital Campaign
CW Regional Mental Health dba Mind Springs Health
PO Box 40	Glenwood Springs	CO	81602	840625890	501(c)(3)	$11,250	July -Sept 2014 Eagle Detox Funding Research Foundation
CW Psych hospital dba west springs hospital
PO Box 40 Glenwood Springs CO 8160	Glenwood Springs	CO	81602	264166675	501(c)(3)	$83,333	Capital Campaign pledge
Sonnenalp of Vail Foundation
PO Box 4401 Vail CO 81658	Vail	CO	81658	841442704	501(c)(3)	$10,000	Golf Scramble
Steadman Philippon Research Institute
181 W Meadow Dr Ste 1000 Vail CO	Vail	CO	81657	880245022	501(c)(3)	$300,000	Pledge payments to benefit the Steadman Philippon
Steadman Philippon Research Institute
181 W Meadow Dr Ste 1000 Vail CO	Vail	CO	81657	880245022	501(c)(3)	$35,000	Sanctuary Golf Tournament Title Sponsorship 3 Four RPC
Steadman Philippon Research Institute
181 W Meadow Dr Ste 1000 Vail CO	Vail	CO	81657	880245022	501(c)(3)	$10,000	Rock the Research Table Sponsorship
United States Ski Team
1 Victory Lane Box 100	Park City	UT	84060	846030639	501(c)(3)	$30,000	Sponsorship
United States Ski Team
1 Victory Lane Box 100	Park City	UT	84060	846030639	501(c)(3)	$10,000	MESS Course Payment support
Vail Breast Cancer Awareness
PO Box 4043 Avon CO 81620	Avon	CO	81620	841515602	501(c)(3)	$8,000	Silver Sponsorship Luncheon Benefit
Vail Valley Foundation
PO Box 309 Vail CO 81658	Vail	CO	81658	742215035	501(c)(3)	$12,500	Team 2015 Sponsorship
VVMC Diversified Services
PO Box 40000 Vail CO 81658	Vail	CO	81658	261167922	501(c)(3)	$4,600,000	Support Programs

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, QUESTION 2 MANAGERS AND DIRECTORS REGULARLY MONITOR ACTIVITIES AND USAGE OF GRANT FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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 (18 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	$461,238	$0	$141,100	$0	$79,420	$0	$23,400	$0	$22,487	$0	$727,645	$0	$38,600	$0
Charles Crevling
CFO and Asst Treasurer	$309,257		$63,100		$59,538		$23,100		$23,692		$478,687		$13,200
Tommy Mars
Chief Operating Officer	$0		$0		$200,370		$0		$0		$200,370
Frederick Smith
Chief Administrative Officer	$223,263		$44,999		$3,599		$2,423		$2,061		$276,345
Tracee Metcalfe MD
Chief Medical Info Officer	$200,822		$69,140		$1,246		$14,808		$12,460		$298,476
Brian Foster
Chief Information Officer	$223,597		$45,897		$2,958		$8,069		$18,004		$298,525
Dan Feeney
Sr Project Engineer	$193,153		$38,871		$20,769		$13,636		$9,929		$276,358
Nicholas Brown
VP Clinical PT Operations	$168,757		$54,948		$10,376		$10,377		$26,140		$270,598
Alice Weydt
VP Patient Care Services	$190,447		$39,678		$3,195		$13,919		$28,024		$275,263
Luke O'Brien
VP Clinical PT Operations	$189,739		$38,202		$1,885		$13,362		$8,999		$252,187
Mary Ann McEntee
VP Quality and Risk	$177,664		$36,612		$9,430		$12,667		$16,549		$252,922
Peggy Carey
VP Shaw Regional Cancer Ctr	$181,428		$36,804		$2,471		$12,926		$15,319		$248,948
Denise Triba
SVP Human Resources	$0		$0		$178,517		$0		$0		$178,517
Patricia Hardenbergh MD
Physician	$485,348		$133,702		$4,411		$19,736		$35,295		$678,492
Lawrence Gaul MD
Physician	$440,532		$20,550		$21,556		$17,500		$20,472		$520,610
Alexander Urquhart MD
Physician	$428,512		$4,000		$20,956		$19,274		$26,431		$499,173
Jeffrey Resnick MD
Physician	$304,076		$20,100		$3,899		$18,750		$21,921		$368,746		$6,250
Laura Baxley
VVSC Administrator	$260,663		$57,701		$2,171		$17,500		$18,516		$356,551

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INFORMATION REGARDING BENEFITS PROVIDED	SCHEDULE J, PART I, QUESTION 1A Tax indemnification and gross up payments included on W-2's as taxable compensation: Charles Crevling. Charlie pays biweekly interest payments through payroll deductions and then receives the same amount as compensation expense to cover the interest on the housing loan. Principal is due at maturity.
Severance	SCHEDULE J, PART I, LINE 4a The following individuals received severance payments during the year: Tommy Mars - 200,370.30 Denise Triba - 178,516.80
457(F) PLANS	SCHEDULE J, PART I, LINE 4b Doris Kirchner participated in a SERP during the year. The 457(f) amount was 29,500 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 14,000 and vesting of percentages specified in the written agreement occurs on March 1 of each year.
NON-FIXED PAYMENTS	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.

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	196474U73	2004-12-07	$24,931,419	REFUND SERIES 1995A AND 1996 B	Yes (true)	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	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$19,060,000	$6,000,000	$24,931,419	$2,435,377	$0	$0	$426,380	$0	$0	$0	$22,124,836	$0	2005	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$3,935,695	$0	$19,052,899	$0	$0	$0	$303,592	$0	$0	$0	$18,749,307	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct
A	0
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/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	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)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part Iv, Line 2c	FormAndLineReferenceDesc
Explanation	The most recent arbitrage calculation was performed on December 1, 2014 for the period December 7, 2004 to December 1, 2014.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$31,287	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	silent auction items	Desc
Contribution	65	ContributionCnt
Noncash Contributions Rpt F990	$58,168	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	contributions	FormAndLineReferenceDesc
Explanation	Part I, column b The number in column b represents the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Describe circumstances for having members	Form 990, Part VI, Section A, 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
Process to Review the Form 990	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.
Process for Monitoring Compliance with Conflict of Interest Policy	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.
Review of CEO or Top Mgmt Official Compensation	Form 990, Part VI, Section B, line 15a A formal external review is conducted every year. Executive compensation was last formally reviewed in 2014 by Sullivan Cotter. This review evaluates total compensation of the executive against compensation data for the same or similar job by industry, revenue size and geographic location and other factors to ensure that the compensation paid is appropriate and reasonable. That information is then reviewed by the compensation committee and the Board of Directors. Internal reviews are performed as well at time of hire and on an ongoing basis using compensation surveys.
Review of Other Officer or Key Employees Compensation	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 2014 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.
Governing Documents Available to the Public	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.
other changes in net assets	FORM 990, PART XI, LINE 9 NET REVENUE PASSED THRU FROM THE COLORADO HOSPITAL ASSOCIATION TRUST FOR WORKER'S COMPENSATION (219,138) SPECIAL EVENT EXPENSE NOT RECORDED ON FINANCIALS 58,168 TOTAL (160,970)
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIANS TOTAL FEES:6065281
FORM 990 PART IX LINE 11G	DESCRIPTION:CODING SERVICES TOTAL FEES:633372
FORM 990 PART IX LINE 11G	DESCRIPTION:FACILITIES TOTAL FEES:692786
FORM 990 PART IX LINE 11G	DESCRIPTION:RADIOLOGY/IMAGING TOTAL FEES:2800686
FORM 990 PART IX LINE 11G	DESCRIPTION:LABORATORY TOTAL FEES:881211
FORM 990 PART IX LINE 11G	DESCRIPTION:HEALTH INFORMATION TOTAL FEES:735445
FORM 990 PART IX LINE 11G	DESCRIPTION:FOOD/NUTRITION TOTAL FEES:1495549
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:653642
FORM 990 PART IX LINE 11G	DESCRIPTION:PATIENT RELATIONS/COLLECTIONS TOTAL FEES:2198572
FORM 990 PART IX LINE 11G	DESCRIPTION:THERAPY TOTAL FEES:173762
FORM 990 PART IX LINE 11G	DESCRIPTION:HUMAN RESOURCES TOTAL FEES:82359
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMINISTRATIVE TOTAL FEES:432552
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMISSIONS TOTAL FEES:162941
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY TOTAL FEES:630168
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS/MAINTENANCE CONTRACTS TOTAL FEES:796580
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER MISCELLANEOUS SERVICES TOTAL FEES:141778

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1270	AddressLine1
City	Vail	City
State	CO	State
ZIP Code	81658	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	related	PredominantIncomeTypeTxt
Share Of Total Income	$9,912,086	ShareOfTotalIncomeAmt
Share Of EOY Assets	$7,333,912	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.51545	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	181 W Meadow Drive Suite 100	AddressLine1
City	Vail	City
State	CO	State
ZIP Code	81657	ZIPCode

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	BusinessNameLine1

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 (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Vail Valley Surgery Center LLC
A	$1,917,194	ACTUAL AMOUNTS
VVMC DIVERSIFIED SERVICES
B	$4,600,000	ACTUAL AMOUNTS
VAIL HEALTH SERVICES FOUNDATION
B, I,	$6,587,149	ACTUAL AMOUNTS
Vail Valley Surgery Center LLC
D	$1,332,953	LOAN AMOUNT
VVMC DIVERSIFIED SERVICES
D	$1,581,446	LOAN AMOUNT
Vail Valley Surgery Center LLC
F	$8,094,104	ACTUAL AMOUNTS
Vail Valley Surgery Center LLC
Q	$11,788,659	ACTUAL AMOUNTS
VVMC DIVERSIFIED SERVICES
Q	$2,093,648	Actual amount