Nonprofit · EIN 26-1167922
VVMC DIVERSIFIED SERVICES
Also known as VAIL HEALTH CLINICS
Tax-exempt · VAIL, CO 81658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $8,024,706 | $9,963,932 | -$1,939,226 | $842,038 | $3,493,900 | -$2,651,862 |
| October 31, 2024 | 990 | $9,244,527 | $9,908,377 | -$663,850 | $800,178 | $1,512,814 | -$712,636 |
| October 31, 2023 | 990 | $9,845,277 | $10,659,804 | -$814,527 | $714,229 | $763,000 | -$48,771 |
| October 31, 2021 | 990 | $8,208,578 | $7,861,398 | $347,180 | $1,109,586 | $535,820 | $573,766 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $4,200,000
- Program service revenue
- $3,821,356
- Investment income
- $0
- Other revenue
- $3,350
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $1,190
- Program services (functional)
- $7,860,438
- Management and general (functional)
- $2,103,494
Balance sheet and other
- Total assets, start of year
- $800,178
- Total assets, end of year
- $842,038
- Total liabilities, end of year
- $3,493,900
- Net assets, end of year
- -$2,651,862
- Net assets without donor restrictions
- -$2,651,862
- Gross receipts
- $8,024,706
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2007
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILL COOK | PRESIDENT AND CEO Trustee or director, Officer | 1 | $0 | $1,300,013 | $78,581 |
| JERRY GREENBERG MD | PHYSICIAN Highest-paid employee | 40 | $0 | $620,305 | $38,404 |
| KATHERINE SCHUETZE MD | PHYSICIAN Highest-paid employee | 40 | $0 | $604,940 | $47,926 |
| BARRY HAMMAKER MD | PHYSICIAN Highest-paid employee | 40 | $0 | $572,993 | $45,108 |
| JOHN HIGGINS | FORMER TREASURER AND CFO Former | 0 | $0 | $567,326 | $7,828 |
| DAVID FORD MD | PHYSICIAN Highest-paid employee | 40 | $0 | $531,346 | $39,569 |
| NELSON PRAGER MD | PHYSICIAN Highest-paid employee | 40 | $0 | $519,118 | $3,567 |
| MICHAEL BROWN | TREASURER AND CFO Officer | 1 | $0 | $473,158 | $39,584 |
| THOMAS GORRIE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILL COOK | PRESIDENT AND CEO Trustee or director, Officer | 1 | $0 | $1,323,823 | $76,146 |
| BARRY HAMMAKER MD | PHYSICIAN Highest-paid employee | 40 | $0 | $618,584 | $52,867 |
| JERRY GREENBERG MD | PHYSICIAN Highest-paid employee | 40 | $0 | $634,599 | $36,819 |
| KATHERINE SCHUETZE MD | PHYSICIAN Highest-paid employee | 40 | $0 | $608,056 | $46,586 |
| JOHN HIGGINS | TREASURER AND CFO - OUTGOING Officer | 1 | $0 | $537,722 | $60,179 |
| DAVID FORD MD | PHYSICIAN Highest-paid employee | 40 | $0 | $548,505 | $46,471 |
| NELSON PRAGER MD | PHYSICIAN Highest-paid employee | 40 | $0 | $529,547 | $2,100 |
| MICHAEL BROWN | TREASURER AND CFO Officer | 1 | $0 | $296,945 | $33,207 |
| THOMAS GORRIE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILL COOK | PRESIDENT AND CEO Trustee or director, Officer | 1 | $0 | $1,559,247 | $126,664 |
| JOHN HIGGINS | TREASURER AND CFO Officer | 1 | $0 | $651,758 | $69,048 |
| JERRY GREENBERG MD | PHYSICIAN Highest-paid employee | 40 | $0 | $631,192 | $35,871 |
| KATHERINE SCHUETZE MD | PHYSICIAN Highest-paid employee | 40 | $0 | $592,723 | $27,929 |
| BARRY HAMMAKER MD | PHYSICIAN Highest-paid employee | 40 | $0 | $562,117 | $39,832 |
| NELSON PRAGER MD | PHYSICIAN Highest-paid employee | 40 | $0 | $575,757 | $2,100 |
| TURNER LISLE MD | PHYSICIAN Highest-paid employee | 40 | $0 | $504,869 | $40,024 |
| ERIC AFFELDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended October 31, 2021: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILL COOK | PRESIDENT AND CEO Trustee or director, Officer | 1 | $0 | $1,477,035 | $83,353 |
| JERRY GREENBERG MD | PHYSICIAN Highest-paid employee | 40 | $0 | $738,444 | $36,616 |
| NELSON PRAGER MD | PHYSICIAN Highest-paid employee | 40 | $0 | $556,863 | $3,409 |
| HAROLD DUPPER | FORMER TREASURER AND CFO Former | 1 | $0 | $511,971 | $17,334 |
| JULIE BARONE MD | PHYSICIAN Highest-paid employee | 40 | $0 | $341,829 | $9,320 |
| WILIAM MARTIN MD | PHYSICIAN Highest-paid employee | 40 | $0 | $308,992 | $0 |
| JOHN HIGGINS | TREASURER AND CFO Officer | 1 | $0 | $202,714 | $9,850 |
| ERIC AFFELDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40000, VAIL, CO 81658-7520
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- WILL COOK, PO BOX 40000, VAIL, CO 81658
- Signed the 990
- MICHAEL BROWN, CFO VAIL HEALTH
- Phone
- (970) 476-2451
- Website
- WWW.VAILHEALTH.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES.
Program accomplishments
- SEE SCHEDULE O.Expenses $7,860,438 · revenue $3,821,356
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1167922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $842,038
- Income (IRS master file)
- $8,024,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $8,024,706 | $9,963,932 | $842,038 | XML |
| 990 | October 2024 | $9,244,527 | $9,908,377 | $800,178 | XML |
| 990 | October 2023 | $9,845,277 | $10,659,804 | $714,229 | XML |
| 990 | October 2022 | $9,758,458 | $9,566,468 | $1,215,183 | IRS |
| 990 | October 2021 | $8,208,578 | $7,861,398 | $1,109,586 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1167922).
Questions about VVMC DIVERSIFIED SERVICES
- What is the EIN of VVMC DIVERSIFIED SERVICES?
- The employer identification number (EIN) of VVMC DIVERSIFIED SERVICES is 26-1167922.
- Is VVMC DIVERSIFIED SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to VVMC DIVERSIFIED SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VVMC DIVERSIFIED SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VVMC DIVERSIFIED SERVICES due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VVMC DIVERSIFIED SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of VVMC DIVERSIFIED SERVICES?
- The 990 for the year ended October 31, 2025 names WILL COOK.
- Who are the officers and directors of VVMC DIVERSIFIED SERVICES?
- The 990 for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does VVMC DIVERSIFIED SERVICES have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $8,024,706, expenses of $9,963,932 and total assets of $842,038 at year end.
Other nonprofits in VAIL
- VAIL CLINIC INC EIN 84-0563230 · last filed 990 for 2025
- EAGLE VALLEY MENTAL HEALTH EIN 83-4327406 · last filed 990 for 2025
- VAIL HEALTH SERVICES FOUNDATION EIN 74-2505662 · last filed 990 for 2025
- VAIL HEALTH SYSTEM EIN 26-2648461 · last filed 990 for 2025
- EAGLE HEALTH CARE CENTER INC EIN 84-1592469 · last filed 990 for 2025
- VOLUNTEER CORPS OF THE VAIL VALLEY MEDICAL CENTER EIN 11-3730281 · last filed 990-EZ for 2025
- RUNS FOR ALS INC EIN 85-3913146 · last filed 990-N for 2025
- VAIL MOUNTAIN SCHOOL EIN 84-0533775 · last filed 990 for 2025