Civic Intelligence

Vail Clinic Inc.

990 • Fiscal year 2015 • EIN 84-0563230

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization Profilewww.vvmc.com

View Organization Page

PO Box 40000Vail, CO 81658

(970) 479-7238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.28x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.67x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

45th percentile

$762,543

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

96th percentile

38%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$502,290,116

Up $137,119,774 (+38%) from 2014

Net Assets

Up

$360,461,864

Up $38,040,753 (+12%) from 2014

Liabilities

Up

$141,828,252

Up $99,079,021 (+232%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$211,390,969

Up $9,869,465 (+4.9%) from 2014

Expenses

Up

$160,238,865

Up $621,290 (+0.4%) from 2014

Net Income

Up

$51,152,104

Up $9,248,175 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $225,969,753Liabilities 2010: $62,656,455Net Assets 2010: $163,313,2982010Assets 2011: $259,480,611Liabilities 2011: $60,508,000Net Assets 2011: $198,972,6112011Assets 2012: $297,968,983Liabilities 2012: $57,872,506Net Assets 2012: $240,096,4772012Assets 2013: $325,547,326Liabilities 2013: $44,676,501Net Assets 2013: $280,870,8252013Assets 2014: $365,170,342Liabilities 2014: $42,749,231Net Assets 2014: $322,421,1112014Assets 2015: $502,290,116Liabilities 2015: $141,828,252Net Assets 2015: $360,461,8642015Assets 2016: $578,918,593Liabilities 2016: $152,753,406Net Assets 2016: $426,165,1872016Assets 2017: $653,337,199Liabilities 2017: $152,144,829Net Assets 2017: $501,192,3702017Assets 2018: $701,363,896Liabilities 2018: $153,203,537Net Assets 2018: $548,160,3592018Assets 2019: $792,072,169Liabilities 2019: $168,312,702Net Assets 2019: $623,759,4672019Assets 2020: $798,479,943Liabilities 2020: $173,565,379Net Assets 2020: $624,914,5642020Assets 2021: $876,172,715Liabilities 2021: $190,644,896Net Assets 2021: $685,527,8192021Assets 2022: $837,495,764Liabilities 2022: $228,504,084Net Assets 2022: $608,991,6802022Assets 2023: $841,377,599Liabilities 2023: $237,579,702Net Assets 2023: $603,797,8972023Assets 2024: $853,242,680Liabilities 2024: $226,585,657Net Assets 2024: $626,657,0232024

Highlighted filing

2015

Assets$502,290,116
Liabilities$141,828,252
Net Assets$360,461,864
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $150,829,5742010Expenses 2011: $142,388,0852011Expenses 2012: $143,281,8962012Expenses 2013: $146,750,3302013Revenue 2014: $201,521,504Expenses 2014: $159,617,575Net Income 2014: $41,903,9292014Revenue 2015: $211,390,969Expenses 2015: $160,238,865Net Income 2015: $51,152,1042015Revenue 2016: $216,415,457Expenses 2016: $165,906,402Net Income 2016: $50,509,0552016Revenue 2017: $246,355,705Expenses 2017: $181,570,776Net Income 2017: $64,784,9292017Revenue 2018: $259,006,330Expenses 2018: $196,676,008Net Income 2018: $62,330,3222018Revenue 2019: $279,336,623Expenses 2019: $225,723,752Net Income 2019: $53,612,8712019Revenue 2020: $284,642,760Expenses 2020: $272,783,093Net Income 2020: $11,859,6672020Revenue 2021: $367,711,710Expenses 2021: $303,569,318Net Income 2021: $64,142,3922021Revenue 2022: $342,938,577Expenses 2022: $360,642,069Net Income 2022: -$17,703,4922022Revenue 2023: $388,177,967Expenses 2023: $405,698,317Net Income 2023: -$17,520,3502023Revenue 2024: $389,307,157Expenses 2024: $410,120,340Net Income 2024: -$20,813,1832024

Highlighted filing

2015

Revenue$211,390,969
Expenses$160,238,865
Net Income$51,152,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$250,839,212
Mission and Program Overview

Mission

Vhh is an acute care, general hospital and orthopedic referral center. Its primary mission is to provide superior health services with compassion and exceptional outcomes to citizens of the local community and region.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$123,639,479$232,390,399▲ $108,750,920
Land, Buildings, and Equipment, Net$107,677,695$118,302,232▲ $10,624,537
Savings and Temporary Cash Investments$24,164,146$50,566,901▲ $26,402,755
Investments in Publicly Traded Securities$50,926,653$42,702,510▼ $8,224,143
Accounts Receivable$23,746,796$18,315,103▼ $5,431,693
Investments Program Related$20,375,390$12,759,019▼ $7,616,371
Pledges and Grants Receivable$0$10,038,956▲ $10,038,956
Inventories for Sale or Use$7,374,483$7,778,939▲ $404,456
Prepaid Expenses and Deferred Charges$2,916,683$3,417,672▲ $500,989
Loans From Officers Directors$0$507,692▲ $507,692
Cash and Non-Interest-Bearing Accounts$7,011$7,089▲ $78
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$365,170,342$502,290,116▲ $137,119,774
Other Assets Total$4,342,006$6,011,296▲ $1,669,290
Liabilities
Tax Exempt Bond Liabilities$20,467,204$115,117,204▲ $94,650,000
Accounts Payable and Accrued Expenses$21,456,665$22,449,356▲ $992,691
Other Liabilities$29,891$3,207,481▲ $3,177,590
Mortgage Notes Payable Secured by Investment Property$795,471$546,519▼ $248,952
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$42,749,231$141,828,252▲ $99,079,021
Net Assets / Fund Balance
Unrestricted Net Assets$312,653,104$348,473,873▲ $35,820,769
Temporarily Rstr Net Assets$6,776,971$11,987,991▲ $5,211,020
Permanently Rstr Net Assets$2,991,036$0▼ $2,991,036
Total Net Assets Fund Balance$322,421,111$360,461,864▲ $38,040,753
Total Liabilities and Net Assets / Fund Balance$365,170,342$502,290,116▲ $137,119,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,080,986$55,832,478$130,913,464
Equipment$21,788,653$83,879,797$105,668,450
Other Land Buildings$14,100,907$1,715,451$15,816,358
Land$6,200,687-$6,200,687
Leasehold Improvements$1,130,999$581,416$1,712,415
Other Securities$103,117,001--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,991,036$86,600--$3,077,636
2013$2,941,036$50,000--$2,991,036
2012$2,941,036---$2,941,036
2011$2,891,036$50,000--$2,941,036
2010$2,815,036$76,000--$2,891,036
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris KirchnerPresident, CEO & Board MemberFT$462,152$300,391$762,543
Patricia Hardenbergh MDPhysicianFT$516,773$227,673$744,446
Charles CrevlingCFO and Asst TreasurerFT$319,828$181,891$501,719
Alexander Urquhart MDPhysicianFT$426,824$69,931$496,755
Robert Orr MDPhysicianFT$430,781$33,105$463,886
Jeffrey Resnick MDPhysicianFT$398,298$53,113$451,411
Lawrence Gaul MDPhysicianFT$336,984$64,368$401,352
Jerry Greenberg MDBoard Member & PhysicianFT$326,769$58,759$385,528
Frederick SmithChief Administrative OfficerFT$216,340$94,723$311,063
Alice WeydtFormer Key EmployeeFT$70,211$136,299$206,510

Board Members and Trustees

NameTitle
Art KeltonChairman of the Board
Chris Jarnot SecretaryTreasurerand Board Member
Dick ClevelandBoard Member
Jeff ShrollBoard Member
Reg Franciose MDBoard Member
Susan SuggsBoard Member
Wayne Wenzel MDBoard Member
Charlie L'EsperanceTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Vail Valley Emergency Physicians PCPhysician Services27 MAIN STREET SUITE C301, Edwards, CO 81632$4,689,543
Cerner Corporationit servicesPO BOX 410451, Kansas City, MO 64141$3,702,262
Diversified Radiology of colo pcradiologists938 bannock suite C300, Denver, CO 80204$2,478,848
Denver Health and Hospital AuthoritPhysician ServicesPO Box 40411, Denver, CO 80204$2,389,115
Haselden Construction LLCConstruction Svc6950 S Potomac St Ste 100, Centennial, CO 80112$1,782,750
Revenue and Support

Revenue Composition

Contributions and Grants
$12,939,307
Program Service Revenue
$190,695,813
Investment Income
$4,742,267
Other Revenue
$3,013,582
All Other Contributions
$9,997,939
Change in Net Assets
$51,152,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,867,501
Revenue Not Reported on Financial Statements
$8,523,468
Revenue Not Reported on Form 990
$-1,320,124
Other Revenue Adjustments
$8,523,468
Total Revenue per Audited Statements
$201,547,377
Total Revenue per Form 990
$211,390,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,007,413
Salaries, Compensation, and Employee Benefits$66,299,902
Grants and Similar Amounts Paid$5,759,087
Total Fundraising Expense$2,036,888
Professional Fundraising Fees$172,463

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,853,213$13,734,695$983,888$50,571,796
Fees for Services Other$12,768,645$6,714,065$25,461$19,508,171
Depreciation Depletion$11,527,365$648,013-$12,175,378
Other Employee Benefits$4,672,106$2,026,489$124,106$6,822,701
Grants to Domestic Orgs$5,759,087--$5,759,087
Other Expenses$4,380,168$8,049,515$25,266$4,380,168
Payroll Taxes$2,979,516$1,179,514$77,364$4,236,394
Office Expenses$1,207,038$2,287,896$31,335$3,526,269
Occupancy$1,471,897$1,082,313-$2,554,210
Current Officers, Directors, Trustees, and Key Employees-$1,954,055$381,421$2,335,476
Pension Plan Contributions$1,627,001$661,253$45,281$2,333,535
Advertising$66,478$1,153,428$114,148$1,334,054
Insurance$45,984$763,948-$809,932
Fees for Service Investment Mgmnt Fees-$760,464-$760,464
Fees for Services Legal$1,625$709,968-$711,593
All Other Expenses$232,315$254,896$9,525$496,736
Interest$400,582--$400,582
Travel$111,920$65,421$13,686$191,027
Information Technology$58,128$97,526$29,422$185,076
Fees for Services Professional Fundraising--$172,463$172,463
Conferences and Meetings$61,446$76,791$3,522$141,759
Fees for Services Accounting-$125,614-$125,614
Fees for Services Lobbying-$8,072-$8,072
Total Functional Expenses$115,438,272$42,763,705$2,036,888$160,238,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$160,238,865
Total Expenses per Audited Statements$155,734,191
Expenses per Audited Statements$151,943,419
Expenses Not Reported on Financial Statements$8,295,446
Other Expense Adjustments$8,295,446
Expenses Not Reported on Form 990$3,790,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VVMC Diversified ServicesVail, CO501(c)(3)Program Support$4,600,000
Mountain Family HealthGlenwood Springs, CO501(c)(3)Program Support$384,900
Steadman Philippon Research FoundationVail, CO501(c)(3)Program Support$300,000
CW Regional Mental Health dba Mind Springs HealthGlenwood Springs, CO501(c)(3)Program Support$181,666
United States Ski TeamPark City, UT501(c)(3)Program Support$40,000
Starting HeartsAvon, CO501(c)(3)Program Support$27,500
Educational Foundation of Eagle CountyAvon, CO501(c)(3)Program Support$25,000
Vail Summit Orthopedic FoundationVail, CO501(c)(3)Program Support$25,000
Colorado Ski MuseumVail, CO501(c)(3)Program Support$10,000
Vail Breast Cancer AwarenessAvon, CO501(c)(3)Program Support$8,000
Vail Valley FoundationVail, CO501(c)(3)Program Support$6,500
The Youth FoundationVail, CO501(c)(3)Program Support$6,000

International Summary

Spending
$12,043,776

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$12,043,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$172,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$507,692▲ $507,692
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Bond Issuance Cost$3,207,481

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2015-10-21$104,038,243Renovation & Expansion of Hospital
BColorado Health Facilities Authority2012-06-06$19,052,899Refund series 2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$104,038,243$0$0$921,241
B$19,052,899$18,749,307$3,935,695$303,592

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Vail Clinic Inc
EIN
84-0563230
In Care Of
% VVMC ACCOUNTING DEPARTMENT
Phone
9704797238
Address
PO Box 40000, Vail, CO 81658
Doing Business As
Vail Valley Medical Center

Signing Officer

Name
Ted Sirotta
Title
SVP, Finance and CFO
Phone
9707772811
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Kirchner
Formed
1965
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
1,090
Volunteers
200

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

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”

Financial Statement Notes

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”

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IRS990/Desc0The 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Art Kelton
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IRS990/Form990PartVIISectionAGrp/PersonNm14Alexander Urquhart MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeffrey Resnick MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Orr MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Alice Weydt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO & Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO and Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
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IRS990/MissionDesc0VAIL 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,290,116
Liabilities
$141,828,252
Net assets
$360,461,864
Revenue
$211,390,969
Expenses
$160,238,865
Net income
$51,152,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$853$227$627$389$410$20.8
2023Detailed filing. Detailed filing data is available for this year.$841$238$604$388$406$17.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$837$229$609$343$361$17.7
2021Detailed filing. Detailed filing data is available for this year.$876$191$686$368$304$64.1
2020Detailed filing. Detailed filing data is available for this year.$798$174$625$285$273$11.9
2019Detailed filing. Detailed filing data is available for this year.$792$168$624$279$226$53.6
2018Detailed filing. Detailed filing data is available for this year.$701$153$548$259$197$62.3
2017Detailed filing. Detailed filing data is available for this year.$653$152$501$246$182$64.8
2016Detailed filing. Detailed filing data is available for this year.$579$153$426$216$166$50.5
2015Detailed filing. Detailed filing data is available for this year.$502$142$360$211$160$51.2
2014Detailed filing. Detailed filing data is available for this year.$365$42.7$322$202$160$41.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$44.7$281$147
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$57.9$240$143
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$60.5$199$142
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$62.7$163$151