2022-09-12T12:10:02-05:00 2021-10-31 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990EZ 2020-11-01 113730281 VOLUNTEER CORPS OF THE VAIL VALLEY MEDICAL CENTER VOLU 9707772821 PO BOX 40000 VAIL CO 81658 TERRI DVORKIN TREASURER 9707772821 2022-09-09 1 TERRI DVORKIN XXX-XX-XXXX LAWRENCE H MOHR CPA P00447603 6128764500 2022-09-09 X 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z X X WWW.VAILHEALTH.ORG X X 108283 X 0 108283 62065 46218 46218 72888 775 13516 87179 -40961 117219 0 76258 X 118144 75857 1037 2928 119181 78785 1962 2527 117219 76258 X THE GOALS OF THE VOLUNTEER CORPS OF THE VAIL VALLEY MEDICAL CENTER ARE TO PROMOTE AND ADVANCE THE WELFARE OF VAIL HEALTH HOSPITAL AND ITS PATIENTS AND RAISE, RECEIVE, MAINTAIN AND ADMINISTER FUNDS FOR VAIL HEALTH HOSPITAL'S USE IN PROVIDING COMMUNITY BENEFIT TO THE VAIL VALLEY AND SURROUNDING COMMUNITIES' RESIDENTS AND VISITORS. THE VOLUNTEER CORPS OF THE VAIL VALLEY MEDICAL CENTER MADE SIGNIFICANT CONTRIBUTIONS IN 2020/2021 BY COMMITTING THEIR TIME, SUPPORTING VAIL HEALTH HOSPITAL, AND CARING FOR OUR COMMUNITY. BY RAISING FUNDS THROUGH THE HOSPITAL GIFT SHOP, THE VOLUNTEER CORPS IS ABLE TO DONATE MONEY TO VAIL HEALTH HOSPITAL AND ITS PROGRAMS. THE VOLUNTEER CORPS IS PROUD TO SUPPORT THE MISSION OF VAIL HEALTH HOSPITAL IN PROVIDING HIGH QUALITY, COMPASSIONATE CARE. 72888 72888 72888 GAIL FERRY PRESIDENT 2.00 0 0 0 MARILYN EISENHARD VICE PRESIDENT 2.00 0 0 0 JUDY TURTLETAUB VP MEMBERSIP 2.00 0 0 0 TERRI DVORKIN TREASURER 2.00 0 0 0 MARIE ANJIER ASST TREASURER 2.00 0 0 0 MYRNA SCHDMIDT ASST TREASURER 2.00 0 0 0 CINDY GREGG SECRETARY (OUTGOING) 2.00 0 0 0 AMY GOLDSMITH SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 40000 VAIL CO 81658 9704797238 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 VAIL CLINIC INC DBA VAIL HEALTH HOSPITAL 840563230 3 1 0 3588 1 0 3588 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION A, LINE 6: IN 2021 THE ORGANIZATION PROVIDED NON CASH GRANTS OF $9,300 TO VAIL HEALTH SERVICES FOUNDATION, WHICH IS A SUPPORTING ORGANIZATION OF VAIL CLINIC INC. DBA VAIL HEALTH HOSPITAL, A SUPPORTED ORGANIZATION OF VOLUNTEER CORPS. PART IV, SECTION D, LINE 3: DESCRIBE THE ROLE THE SUPPORTED ORGANIZATION HAD WITH THE ORGANIZATION'S ASSETS: VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL IS A MEMBER OF VOLUNTEER CORPS FOR FORM 990 PURPOSES AND IS LISTED AS AN ORGANIZATION IN THE VOLUNTEER CORPS' BYLAWS. VAIL HEALTH HOSPITAL APPOINTS ONE MEMBER OF THE GOVERNING BODY OF VOLUNTEER CORPS. VOLUNTEER CORPS RUNS THE GIFT SHOP FOR VAIL HEALTH HOSPITAL. THE GIFT SHOP IS PHYSICALLY LOCATED ON HOSPITAL PROPERTY, THEREFORE, VAIL HEALTH HOSPITAL HAS CONTINUOUS CONTACT WITH THE OPERATIONS OF THE GIFT SHOP WHICH IS USE OF ASSETS FOR VOLUNTEER CORPS. THE GIFT SHOP LOCATION WAS TEMPORARILY RELINQUISHED DUE TO SIGNIFICANT OVERALL REMODEL WORK AT THE HOSPITAL AND TRANSITIONED TO MOBILE POP-UP LOCATIONS UNTIL IT RE-OPENED IN DECEMBER 2020. SCHEDULE A, PART IV, SECTION E, LINE 2A: DESCRIBE THE ROLE THE ORGANIZATION PERFORMED THAT FURTHERED THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION: VOLUNTEER CORPS OPERATES THE GIFT SHOP FOR THE SUPPORTED ORGANIZATION, VAIL HEALTH HOSPITAL. VAIL, COLORADO IS A SMALL TOWN, SO IT WOULD BE EXPECTED FOR THE HOSPITAL TO HAVE AN ONSITE GIFT SHOP FOR PATIENTS, FAMILY AND FRIENDS TO USE, SO THEY CAN PURCHASE ITEMS THAT ARE USEFUL FOR PATIENTS OF THE HOSPITAL. PROCEEDS FROM THE GIFT SHOP ARE DONATED BACK TO THE HOSPITAL TO SUPPORT THE HOSPITAL'S PROJECTS AND PROGRAMS. THIS ESTABLISHES DIRECT FURTHERANCE OF THE ACTIVITY. IF VOLUNTEER CORPS WAS NOT INVOLVED IN THE ACTIVITY, VAIL HEALTH HOSPITAL WOULD BE DIRECTLY INVOLVED IN THE OPERATIONS OF THE GIFT SHOP. THE VOLUNTEERS OF THE VOLUNTEER CORPS FURTHER SUPPORT THE HOSPITAL BY PROVIDING HELP WITH STAFFING AND RECEPTION DESKS AT THE VAIL AND EDWARDS CAMPUSES. SCHEDULE A, PART IV, SECTION E, LINE 2B: VOLUNTEER CORPS OPERATES THE GIFT SHOP FOR THE SUPPORTED ORGANIZATION, VAIL HEALTH HOSPITAL. VAIL, COLORADO IS A SMALL TOWN, SO IT WOULD BE EXPECTED FOR THE HOSPITAL TO HAVE AN ONSITE GIFT SHOP FOR PATIENTS, FAMILY AND FRIENDS TO USE, SO THEY CAN PURCHASE ITEMS THAT ARE USEFUL FOR PATIENTS OF THE HOSPITAL. IF VOLUNTEER CORPS WAS NOT INVOLVED IN THE ACTIVITY, VAIL HEALTH HOSPITAL WOULD BE DIRECTLY INVOLVED IN THE OPERATIONS OF THE GIFT SHOP. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 108,283. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 62,065. GROSS PROFIT: 46,218. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 62,065. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 62,065. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL. GRANTEE ADDRESS: PO BOX 40000 VAIL, CO 81658. PROPERTY DESCRIPTION: VARIOUS IN-KIND ITEMS. METHOD USED TO DETERMINE BOOK VALUE: COST. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,588. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VAIL HEALTH SERVICES FOUNDATION. GRANTEE ADDRESS: PO BOX 40000 VAIL, CO 81658. PROPERTY DESCRIPTION: VARIOUS IN-KIND ITEMS. METHOD USED TO DETERMINE BOOK VALUE: COST. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: EAGLE VALLEY MENTAL HEALTH. GRANTEE ADDRESS: PO BOX 40000 VAIL, CO 81658. PROPERTY DESCRIPTION: VARIOUS IN-KIND ITEMS. METHOD USED TO DETERMINE BOOK VALUE: COST. DATE OF GIFT: 05/31/20. AMOUNT GIVEN: 60,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,888. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,214. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,716. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 7,586. TOTAL TO FORM 990-EZ, LINE 16: 13,516. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,037. END OF YEAR AMOUNT: 2,928. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,962. END OF YEAR AMOUNT: 2,527. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.