2026-09-15T08:56:25-05:00 2025-10-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-11-01 262648461 VAIL HEALTH SERVICES VAIL 9704762451 PO BOX 40000 VAIL CO 81658 MICHAEL BROWN CFO VAIL HEALTH 9704762451 2026-09-14 1 1 SHELBY NETZ P01405265 4147775500 2026-09-09 2024 WILL COOK PO BOX 40000 VAIL CO 81658 3783677 0 X WWW.VAILHEALTH.ORG X 2008 CO VAIL HEALTH SERVICES IS THE PARENT COMPANY OF A GROUP GENERALLY KNOWN AS VAIL HEALTH. 12 12 0 13 0 0 0 1211621 611963 2572056 0 0 32500 0 644463 3783677 0 0 0 0 0 0 0 0 4986 1341579 5775851 1341579 5775851 -697116 -1992174 44273689 43335123 49863378 50519547 -5589689 -7184424 X VAIL HEALTH SERVICES IS THE PARENT COMPANY OF A GROUP OF COMPANIES GENERALLY KNOWN AS VAIL HEALTH, WHOSE MISSION IS TO ELEVATE HEALTH ACROSS OUR MOUNTAIN COMMUNITIES. 1 0 298743 68030 VAIL HEALTH SERVICES IS THE PARENT COMPANY OF A GROUP OF COMPANIES GENERALLY KNOWN AS VAIL HEALTH, WHOSE MISSION IS TO ELEVATE HEALTH ACROSS OUR MOUNTAIN COMMUNITIES. THESE COMPANIES PROVIDE HEALTH SERVICES, INCLUDING 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. 3720651 2424766 VAIL HEALTH HOLDINGS OWNS OR LEASES 87 CONDOMINIUM UNITS (218 BEDS) FOR PROFESSIONAL WORKFORCE HOUSING. WITH THIS INVESTMENT IN EMPLOYEE HOUSING, THE ORGANIZATION'S HOUSING INVENTORY ALMOST DOUBLED FROM 93 UNITS TO 180, AND THE TOTAL EMPLOYEE BED COUNT INCREASED BY 58 PERCENT FROM 160 BEDS TO 380. 705561 79260 VAIL HEALTHSPAN WAS ESTABLISHED TO ADVANCE COMMUNITY HEALTH THROUGH PERSONALIZED, EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS FOCUSED ON PREVENTION, HEALTH OPTIMIZATION, AND HEALTHY AGING. THE PROGRAM SERVES INDIVIDUALS SEEKING TO IMPROVE THEIR PHYSICAL, MENTAL, AND METABOLIC HEALTH THROUGH LIFESTYLE-BASED INTERVENTIONS, INCLUDING NUTRITION, EXERCISE, HEALTH COACHING, BEHAVIORAL HEALTH SUPPORT, AND OTHER WHOLE-PERSON WELLNESS SERVICES.THE PROGRAM SUPPORTS VAIL HEALTH'S MISSION BY PROMOTING HEALTHIER COMMUNITIES, ENCOURAGING DISEASE PREVENTION, IMPROVING QUALITY OF LIFE, AND HELPING INDIVIDUALS MAINTAIN LONG-TERM HEALTH AND INDEPENDENCE. BY EMPHASIZING EDUCATION, EARLY INTERVENTION, AND SUSTAINABLE HEALTH BEHAVIORS, VAIL HEALTHSPAN EXTENDS VAIL HEALTH'S COMMITMENT TO IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. 4724955 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X MICHAEL BROWN CFO 9704762451 PO BOX 40000 VAIL CO 81658 THOMAS GORRIE CHAIRMAN 1.00 1.00 X X 0 0 0 ERIC AFFELDT DIRECTOR 1.00 0.00 X 0 0 0 ANDY DALY DIRECTOR 1.00 1.00 X 0 0 0 BRATZO HORRUITINER DIRECTOR 1.00 0.00 X 0 0 0 MIKE IMHOF DIRECTOR (OUTGOING) 1.00 0.00 X 0 0 0 CHRIS JARNOT DIRECTOR 1.00 0.00 X 0 0 0 SUSAN KASSER DIRECTOR 1.00 0.00 X 0 0 0 ART KELTON DIRECTOR 1.00 0.00 X 0 0 0 ELLEN MORITZ DIRECTOR 1.00 0.00 X 0 0 0 LINDA PANCRATZ DIRECTOR 1.00 0.00 X 0 0 0 MARY RANDALL DIRECTOR 1.00 0.00 X 0 0 0 MARC PHILIPPON MD DIRECTOR 1.00 0.00 X 0 0 0 MARYJANE WURTH DIRECTOR 1.00 1.00 X 0 0 0 WILL COOK PRESIDENT AND CEO 1.00 40.00 X 0 1300013 78581 MICHAEL BROWN TREASURER AND CFO 1.00 40.00 X 0 473158 39584 KEVIN RUDOLPH SECRETARY 1.00 40.00 X 0 511540 55296 JOHN HIGGINS FORMER TREASURER AND CFO 0.00 0.00 X 0 567326 7828 0 2852037 181289 0 1 1 0 0 1211621 1211621 RENTAL REVENUE 531110 2424766 2424766 HEALTHSPAN MEMBERSHIPS 621400 79260 79260 CONCIERGE MEDICINE 621400 62987 62987 SCRIPTPRO DRUG REBATES 621400 5043 5043 2572056 3783677 2572056 0 0 X 1450 1450 1794238 803080 991158 53302 53302 9936 9936 4433 4433 3212013 3212013 29947 29947 5972 5972 373646 373646 REPAIRS & MAINTENANCE 147387 147387 SUPPLIES 137489 137489 FUNDRASING EVENT COSTS 4986 4986 LICENSE & DUES 1052 1052 5775851 4724955 1045910 4986 1830 452236 32500 0 18048335 620890 17697771 17427445 3883766 4132170 22657822 21323272 44273689 43335123 0 45374 0 216333 49863378 50257840 49863378 50519547 X -5589689 -7184424 -5589689 -7184424 44273689 43335123 X -1992174 397439 X X 0 1 X 1 0 X X X 2 VAIL CLINIC INC DBA VAIL HEALTH HOSPITAL 840563230 3 1 0 0 VVMC DIVERSIFIED SERVICES DBA VAIL HEALTH CLINICS 261167922 10 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION A, LINE 1: THE ARTICLES OF INCORPORATION DESIGNATE VAIL CLINIC, INC. (D/B/A VAIL HEALTH HOSPITAL), VVMC DIVERSIFIED SERVICES (D/B/A VAIL HEALTH CLINICS), AND THEIR AFFILIATES THAT ARE ORGANIZATIONS DESCRIBED IN 501(C)(3) AND 509(A)(1) OR 509(A)(2) AS SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE GOVERNING DOCUMENT DESIGNATES SUPPORTED ORGANIZATIONS BY BOTH NAME AND CLASS. SCHEDULE A, PART IV, SECTION D, LINE 3 SUPPORTED ORGANIZATIONS IN DECISION MAKING THE MEMBERS OF THE BOARD OF DIRECTORS FOR VAIL CLINIC, INC., DBA VAIL HEALTH HOSPITAL ALSO SERVE ON THE BOARD OF DIRECTORS FOR VAIL HEALTH SERVICES. THE CHAIR OF THE BOARD OF DIRECTORS FOR VAIL HEALTH SERVICES FOUNDATION SERVES ON THE BOARD OF VAIL HEALTH SERVICES. THESE INDIVIDUALS ARE ALL VOTING MEMBERS OF THE ORGANIZATION AND ARE RESPONSIBLE FOR VOTING IN THE BEST INTEREST OF THE RESPECTIVE ORGANIZATIONS THEY REPRESENT. SCHEDULE A, PART IV, SECTION E, LINE 3A PARENTS OF SUPPORTED ORGANIZATIONS AS THE SOLE CORPORATE MEMBER OF ITS SUPPORTED ORGANIZATIONS: VAIL CLINIC, INC., DBA VAIL HEALTH HOSPITAL; VVMC DIVERSIFIED SERVICES, DBA VAIL HEALTH CLINICS, AND SOME OF THEIR AFFILIATES, SUCH AS VAIL HEALTH SERVICES FOUNDATION; THE FILING ORGANIZATION, VAIL HEALTH SERVICES, HAS THE RIGHT TO APPOINT AND REMOVE THE BOARD MEMBERS OF ITS SUPPORTED ORGANIZATIONS AND EXERCISES REGULAR OVERSIGHT OVER THEIR PROGRAMS AND ACTIVITIES VIA SHARED BOARD MEMBERS AND OFFICERS. SCHEDULE A, PART IV, SECTION E, LINE 3B SEE EXPLANATION 3A ABOVE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17945015 604147 17340868 103320 16743 86577 17427445 INVESTMENT IN BASALT ORTHOPEDIC SURGERY CENTER LLC 2377164 F INVESTMENT IN SUMMIT ORTHOPEDIC SURGERY CENTER LLC 1755006 F 4132170 RIGHT OF USE ASSET 19854696 SECURITY DEPOSITS 408600 OTHER RECEIVABLES 635552 DUE FROM VAIL HEALTH SERVICES FOUNDATION 419714 DUE FROM CMM HOLDINGS LLC 4710 21323272 DUE TO VAIL CLINIC, INC. 29956259 LEASE LIABILITY 20293550 DUE TO EAGLE VALLEY MENTAL HEALTH 8031 50257840 X PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN A CONSOLIDATED, FOURTEEN MONTH AUDIT THAT ENCOMPASSES THE CURRENT TAX YEAR. RELEVANT PORTIONS OF THE TEXT OF THE FOOTNOTE FOR UNCERTAIN TAX POSITIONS IS AS FOLLOWS: VAIL HEALTH SERVICES, THE HOSPITAL, THE FOUNDATION, THE CLINICS AND EVBH ARE NOT-FOR-PROFIT CORPORATIONS, AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025. 1 1 0 0 0 0 0 0 0 WILL COOK PRESIDENT AND CEO 0 883106 0 343518 0 73389 0 40250 0 38331 0 1378594 0 0 JOHN HIGGINS FORMER TREASURER AND CFO 0 47723 0 110249 0 409354 0 2448 0 5380 0 575154 0 0 KEVIN RUDOLPH SECRETARY 0 411027 0 94820 0 5693 0 17250 0 38046 0 566836 0 0 MICHAEL BROWN TREASURER AND CFO 0 373980 0 93754 0 5424 0 16875 0 22709 0 512742 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION: COMPENSATION IS PAID THROUGH A RELATED ENTITY, VAIL CLINIC, INC., DBA VAIL HEALTH HOSPITAL. PLEASE SEE SCHEDULE O, PART VI, LINE 15A NARRATIVE FOR COMPENSATION DETERMINATION FOR EXECUTIVES. PART I, LINES 4A-B SEVERANCE: JOHN HIGGINS RECEIVED $391,717 DURING THE TAX YEAR. 457(F)/457(B) PLAN: WILL COOK PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING THE YEAR. THE 457(F)/457(B) AMOUNT WAS $90,000, AND HE IS FULLY VESTED IN THE PLAN. PART I, LINE 7 NON FIXED AND BONUS PAYMENTS: EXECUTIVE COMPENSATION IS PAID AND DETERMINED BY A RELATED PARTY, VAIL CLINIC, INC., DBA VAIL HEALTH HOSPITAL. INCENTIVE BONUSES ARE CALCULATED AS A PERCENT OF BASE COMPENSATION. THE DETERMINATION OF WHETHER OR NOT A PAYOUT IS MADE IS BASED ON COMPANY FINANCIAL PERFORMANCE AND ON INDIVIDUAL PERFORMANCE REVIEWS CONDUCTED BY THE CEO AND THE COMPENSATION COMMITTEE. CERTAIN PHYSICIAN PRODUCTIVITY BONUSES ARE PAID BASED ON RELATIVE VALUE UNITS (RVUS) WHICH ARE AN INDICATION OF THE EMPLOYEE'S PRODUCTIVITY OR LEVEL OF EFFORT. OTHER PHYSICIAN BONUSES ARE BASED ON SATISFACTION OF CRITERIA DEFINED IN EMPLOYMENT AGREEMENTS. FORM 990, PART III, LINE 2 REFER TO PART III, LINE 4C STATEMENT FOR DESCRIPTION OF NEW PROGRAM SERVICE ACTIVITY: VAIL HEALTHSPAN LLC. FORM 990, PART VI, SECTION A, LINE 1A PURSUANT TO THE CORPORATION'S BYLAWS, THE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMMITTEE AND DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS, TO THE EXTENT AUTHORIZED BY THE BOARD AND PERMITTED UNDER THE BYLAWS AND APPLICABLE LAW. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE APRIL 7, 2025, THE ORGANIZATION AMENDED ITS BYLAWS TO REVISE THE TERM LIMITS APPLICABLE TO THE EX OFFICIO COLORADO MOUNTAIN MEDICAL PHYSICIAN DIRECTOR. THE AMENDMENT INCREASED THE MAXIMUM PERIOD OF SERVICE FOR THIS EX OFFICIO DIRECTOR FROM TWO CONSECUTIVE TWO-YEAR TERMS TO THREE CONSECUTIVE THREE-YEAR TERMS. NO OTHER SUBSTANTIVE CHANGES TO THE BYLAWS WERE ADOPTED. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF VAIL HEALTH SERVICES (VHS) CONSISTS OF THOSE INDIVIDUALS WHO ARE FROM TIME TO TIME MEMBERS OF THE BOARD OF DIRECTORS OF VAIL CLINIC, INC., DBA VAIL HEALTH HOSPITAL (VHH); AND IF ANY MEMBER OF THE BOARD OF DIRECTORS CEASES FOR ANY REASON TO BE A MEMBER OF BOARD OF DIRECTORS OF VHH, HE OR SHE SHALL AUTOMATICALLY CEASE TO BE A MEMBER OF THE VHS'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: REVIEW OF THE FORM 990 IS DELEGATED TO MORE QUALIFIED PERSONNEL SINCE THE BOARD MEMBERS ARE NOT TRAINED IN TAX MATTERS. THE CFO, CONTROLLER AND ACCOUNTING STAFF OF VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL, PROVIDING SERVICES TO VAIL HEALTH SERVICES, REVIEWS THE TAX FORM AND WORKS WITH AN EXTERNAL CPA FIRM IN THE PRODUCTION OF THE FORM 990. AN ELECTRONIC VERSION IS PROVIDED TO DIRECTORS AND OFFICERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO VAIL HEALTH HOSPITAL (VHH) BOARD MEMBERS, OFFICERS, MEDICAL STAFF, LICENSED INDEPENDENT PRACTITIONERS, VOLUNTEERS, AGENTS, CONTRACTORS AND EMPLOYEES. ALL BOARD MEMBERS, MEDICAL STAFF, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND EMPLOYEES OF VHH ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE UPON HIRE OR APPOINTMENT AND THEN ANNUALLY THEREAFTER. BOARD MEMBERS AND AGENTS MUST COMPLETE AND SUBMIT CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE TO THE COMPLIANCE OFFICER UPON HIRE OR APPOINTMENT AND THEN ANNUALLY THEREAFTER. VOLUNTEERS MUST COMPLETE AND SUBMIT DISCLOSURE FORMS TO THE MANAGER OF VOLUNTEERS WHEN THEY BEGIN PROVIDING SERVICES TO VHH AND THEN ANNUALLY. IF DURING THE YEAR ANY NEW POTENTIAL CONFLICTS OF INTEREST ARISE, COVERED PERSONS MUST REPORT THE POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY (AND PRIOR TO UNDERTAKING ANY ACTIVITY THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST). THE COMPLIANCE OFFICER, THE VOLUNTEER SERVICES PROGRAM MANAGER AND THE COMMITTEE SHALL CONSIDER THE FOLLOWING FACTORS WHEN REVIEWING COMPLETED DISCLOSURE FORMS: - WHETHER THE COLLEAGUE OR AN IMMEDIATE FAMILY MEMBER IS A PARTY TO, OR MAY DIRECTLY OR INDIRECTLY BENEFIT FROM, A PROPOSED AGREEMENT OR TRANSACTION INVOLVING VHH; - WHETHER THE COLLEAGUE'S DESIRE FOR, OR EXPECTATION OF, DIRECT OR INDIRECT EXTERNAL ECONOMIC ADVANTAGE COULD DISTORT A VHH DECISION OR ACTIVITY; - WHETHER THE COLLEAGUE OR AN IMMEDIATE FAMILY MEMBER IS ENGAGING IN AN ACTIVITY, BUSINESS, OR TRANSACTION IN WHICH VHH IS LIKELY TO ENGAGE; - WHETHER THE COLLEAGUE'S OUTSIDE ACTIVITIES MAY CONFLICT WITH RIGHTS OF, OR THE COLLEAGUE'S OBLIGATIONS TO, VHH OR VHH'S PATIENTS; - WHETHER THE CONFLICT OF INTEREST CAN BE CURED OR MANAGED BY RECUSAL OR OTHER APPROPRIATE ACTION; - WHETHER THERE IS AN APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS PAID AND DETERMINED BY A RELATED PARTY, VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL. A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. EXECUTIVE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2025 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 THE 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 AND KEY EMPLOYEE COMPENSATION: EXECUTIVE COMPENSATION IS PAID AND DETERMINED BY A RELATED PARTY, VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL. A FORMAL EXTERNAL REVIEW IS CONDUCTED EVERY YEAR. EXECUTIVE COMPENSATION WAS LAST FORMALLY REVIEWED IN 2025 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 THE 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 DESCRIBE HOW GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING FOR VALID BUSINESS PURPOSES. FORM 990, PART IX, LINE 11G CONSULTING & OTHER PROFESSIONAL FEES: MANAGEMENT AND GENERAL EXPENSES 100,656. TOTAL EXPENSES 100,656. PURCHASED SHARED SERVICES: PROGRAM SERVICE EXPENSES 228,682. MANAGEMENT AND GENERAL EXPENSES 533,590. TOTAL EXPENSES 762,272. REIMBURSED COMPENSATION: PROGRAM SERVICE EXPENSES 574,398. TOTAL EXPENSES 574,398. CONTRACT LABOR: MANAGEMENT AND GENERAL EXPENSES 356,912. TOTAL EXPENSES 356,912. FORM 990, PART IX, LINE 11G: CERTAIN ADMINISTRATIVE AND PROGRAM COSTS THAT ARE SHARED BY THE ENTIRE VAIL HEALTH SYSTEM ARE ALLOCATED OUT TO INDIVIDUAL ENTITIES BASED ON USAGE OF THOSE SERVICES. VAIL HEALTH SERVICES IS ALLOCATED ITS PROPORTIONATE SHARE OF THE SYSTEM'S ACCOUNTING, LEGAL, FACILITIES, MARKETING, AND IT COSTS. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS: BASALT ORTHOPEDIC SURGERY CENTER LLC 431,423. EQUITY IN EARNINGS: SUMMIT ORTHOPEDIC SURGERY CENTER LLC -33,984. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS FOR THE AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAX YEAR. VAIL HEALTH HOLDINGS LLC PO BOX 40000 VAIL CO 81658 881746155 HOLDING COMPANY CO 2424766 42371887 VAIL HEALTH SERVICES VAIL HEALTH INNOVATIONS LLC PO BOX 40000 VAIL CO 81658 990390740 DIVERSIFIED HEALTH CARE INNOVATION INVESTMENTS DE 128029 298051 VAIL HEALTH SERVICES VAIL HEALTHSPAN LLC PO BOX 40000 VAIL CO 81658 334139717 LIFESTYLE-BASED INTERVENTIONS TO PROMOTE HEALTH DE 1230881 658644 VAIL HEALTH INNOVATIONS LLC VAIL CLINIC INC PO BOX 40000 VAIL CO 81658 840563230 HOSPITAL CO 501(C)(3) LINE 3 VAIL HEALTH SERVICES 1 VVMC DIVERSIFIED SERVICES PO BOX 40000 VAIL CO 81658 261167922 HEALTH CARE CO 501(C)(3) LINE 10 VAIL HEALTH SERVICES 1 VAIL HEALTH SERVICES FOUNDATION PO BOX 40000 VAIL CO 81658 742505662 FUNDRAISING CO 501(C)(3) LINE 12B, II VAIL HEALTH SERVICES 1 EAGLE VALLEY MENTAL HEALTH PO BOX 40000 VAIL CO 81658 834327406 BEHAVIORAL HEALTH SERVICES CO 501(C)(3) LINE 7 VAIL HEALTH SERVICES 1 VAIL VALLEY SURGERY CENTER LLC PO BOX 1270 VAIL CO 816581270 030419967 HEALTH CARE CO N/A 0 0 EAGLE RIVER REAL ESTATE HOLDINGS PO BOX 1270 VAIL CO 816581270 831523347 RENTAL CO N/A 0 0 CMM HOLDINGS LLC 181 W MEADOW DRIVE SUITE 100 VAIL CO 81658 334381379 INVESTMENT CO VAIL HEALTH HOLDINGS LLC RELATED 239259 1752084 0 0 0.77560 VHS MANAGEMENT SERVICES INC 181 W MEADOW DRIVE SUITE 100 VAIL CO 81657 262647982 HEALTH CARE CO VAIL HEALTH SERVICES C 1.00000 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 VAIL HEALTH SERVICES FOUNDATION C 1211621 CASH RECEIVED VAIL HEALTH SERVICES FOUNDATION D 419714 YEAR-END AMOUNT OWED VAIL CLINIC INC E 29951547 YEAR-END AMOUNT OWED VAIL CLINIC INC N 762272 COST OF EXPENSES VAIL CLINIC INC O 574398 COST OF EXPENSES BASALT ORTHOPEDIC SURGERY CENTER LLC PO BOX 6620 VAIL CO 81658 844161898 HEALTH CARE CO EXCLUDED 0 544852 17627253 0 0 0.25000 SUMMIT ORTHOPEDIC SURGERY CENTER LLC PO BOX 6230 VAIL CO 81658 844141051 HEALTH CARE CO EXCLUDED 0 1382265 41597438 0 0 0.41670