Nonprofit · EIN 84-0563230
VAIL CLINIC INC
Also known as VAIL HEALTH HOSPITAL
Tax-exempt · VAIL, CO 81658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $405,450,623 | $416,126,050 | -$10,675,427 | $889,124,617 | $237,117,808 | $652,006,809 |
| October 31, 2024 | 990 | $389,307,157 | $410,120,340 | -$20,813,183 | $853,242,680 | $226,585,657 | $626,657,023 |
| October 31, 2023 | 990 | $388,177,967 | $405,698,317 | -$17,520,350 | $841,377,599 | $237,579,702 | $603,797,897 |
| October 31, 2021 | 990 | $367,711,710 | $303,569,318 | $64,142,392 | $876,172,715 | $190,644,896 | $685,527,819 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $4,268,583
- of which government grants
- $45,239
- Program service revenue
- $386,337,168
- Investment income
- $1,877,435
- Net rental income
- $5,340,627
- Net gain from sales of assets
- $166,009
- Net income from sales of inventory
- $1,288,673
- Other revenue
- $12,967,437
Expenses
- Grants and similar amounts paid
- $18,136,324
- Compensation of officers, directors and key employees
- $4,755,248
- Other salaries and wages
- $145,530,103
- Salaries, compensation and benefits (total)
- $192,593,703
- Professional fundraising fees
- $0
- Legal fees
- $375,604
- Accounting fees
- $187,941
- Occupancy
- $14,211,961
- Travel
- $725,806
- Depreciation
- $19,923,353
- Program services (functional)
- $313,796,653
- Management and general (functional)
- $102,329,397
Balance sheet and other
- Total assets, start of year
- $853,242,680
- Total assets, end of year
- $889,124,617
- Total liabilities, end of year
- $237,117,808
- Net assets, end of year
- $652,006,809
- Land, buildings and equipment
- $294,975,740
- Publicly traded securities
- $284,567,963
- Net assets without donor restrictions
- $651,382,156
- Net assets with donor restrictions
- $624,653
- Gross unrelated business income
- $3,334,164
- Gross receipts
- $414,487,930
- Employees
- 2,124
- Volunteers
- 98
- Year formed
- 1965
- 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 | Other / benefits |
|---|---|---|---|---|
| WILL COOK | PRESIDENT AND CEO Trustee or director, Officer | 40 | $1,300,013 | $78,581 |
| PATRICIA HARDENBERGH MD | PHYSICIAN Highest-paid employee | 40 | $954,878 | $50,255 |
| AMANDA VEIT | CHIEF OPERATIONS OFFICER Trustee or director | 40 | $856,533 | $65,109 |
| DAVID KAPLAN | PRESIDENT CMM Key employee | 40 | $798,639 | $54,868 |
| CHRIS LINDLEY | EXECUTIVE DIRECTOR, EVBH Highest-paid employee | 0 | $685,957 | $42,378 |
| ALEXANDER URQUHART MD | PHYSICIAN Highest-paid employee | 40 | $640,467 | $53,041 |
| CRAIG COHN | CHIEF REAL ESTATE DEV OFFI Key employee | 40 | $664,074 | $23,156 |
| JOSEPH DALL'ERA MD | PHYSICIAN Highest-paid employee | 40 | $641,948 | $29,306 |
| JERRY GREENBERG MD | PHYSICIAN Highest-paid employee | 1 | $620,305 | $38,404 |
| JOHN HIGGINS | FORMER TREASURER AND CFO Former | 0 | $567,326 | $7,828 |
| KEVIN RUDOLPH | CHIEF LEGAL OFFICER Key employee | 40 | $511,540 | $55,296 |
| NICHOLAS BROWN | CHIEF STRATEGY OFFICER Key employee | 40 | $501,006 | $53,251 |
| BRIAN REED MD | DIRECTOR Trustee or director | 40 | $487,654 | $46,486 |
| MICHAEL BROWN | TREASURER AND CFO Officer | 40 | $473,158 | $39,584 |
| MARYJANE WURTH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY DALY | DIRECTOR Trustee or director | 1 | $0 |
| DICK CLEVELAND | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE VIDAL MD | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE DIBOS | DIRECTOR Trustee or director | 1 | $0 |
| REGINALD FRANCIOSE MD | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN FLASHNER MD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILL COOK | PRESIDENT AND CEO Trustee or director, Officer | 40 | $1,323,823 | $76,146 |
| PATRICIA HARDENBERGH MD | PHYSICIAN Highest-paid employee | 40 | $971,648 | $48,086 |
| AMANDA VEIT | CHIEF OPERATIONS OFFICER Key employee | 40 | $815,434 | $61,560 |
| ALEXANDER URQUHART MD | PHYSICIAN Highest-paid employee | 40 | $672,994 | $48,643 |
| STEPHEN LAIRD MD | PHYSICIAN Highest-paid employee | 40 | $640,040 | $48,086 |
| BARRY HAMMAKER MD | PHYSICIAN Highest-paid employee | 40 | $618,584 | $52,867 |
| JERRY GREENBERG MD | DIRECTOR Trustee or director | 1 | $634,599 | $36,819 |
| DAVID KAPLAN | PRESIDENT CMM Key employee | 40 | $617,788 | $48,351 |
| KATHERINE SCHUETZE MD | PHYSICIAN Highest-paid employee | 1 | $608,056 | $46,586 |
| JOHN HIGGINS | TREASURER AND CFO - OUTGOING Officer | 40 | $537,722 | $60,179 |
| JANET ENGLE | DIRECTOR Trustee or director | 40 | $514,559 | $34,916 |
| CRAIG COHN | CHIEF REAL ESTATE DEV OFFI Key employee | 40 | $505,994 | $21,085 |
| KRISTEN ICKES DO | DIRECTOR Trustee or director | 40 | $386,322 | $33,179 |
| MICHAEL BROWN | TREASURER AND CFO Officer | 40 | $296,945 | $33,207 |
| ERIC AFFELDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS JARNOT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDY DALY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ART KELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRATZO HORRUITINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN MORITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA PANCRATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC PHILIPPON MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY RANDALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE IMHOF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN KASSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS GORRIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILL COOK | PRESIDENT AND CEO Trustee or director, Officer | 40 | $1,559,247 | $126,664 |
| AMANDA VEIT | CHIEF OPERATIONS OFFICER Key employee | 40 | $1,046,287 | $65,650 |
| PATRICIA HARDENBERGH MD | PHYSICIAN Highest-paid employee | 40 | $802,925 | $44,572 |
| CRAIG COHN | CHIEF REAL ESTATE DEV OFFICER Key employee | 40 | $772,825 | $20,035 |
| CHRIS LINDLEY | EXECUTIVE DIRECTOR, EVBH Highest-paid employee | 0 | $695,426 | $36,068 |
| JOHN HIGGINS | TREASURER AND CFO Officer | 40 | $651,758 | $69,048 |
| JERRY GREENBERG MD | DIRECTOR Trustee or director | 1 | $631,192 | $35,871 |
| DAVID KAPLAN | PRESIDENT CMM Key employee | 40 | $601,542 | $20,523 |
| KATHERINE SCHUETZE MD | PHYSICIAN Highest-paid employee | 0 | $592,723 | $27,929 |
| ALEXANDER URQUHART MD | PHYSICIAN Highest-paid employee | 40 | $570,513 | $44,598 |
| NELSON PRAGER MD | PHYSICIAN Highest-paid employee | 0 | $575,757 | $2,100 |
| DORIS KIRCHNER | FORMER PRESIDENT AND CEO Former | 40 | $557,986 | $0 |
| SUSIE VICKERMAN DO | DIRECTOR Trustee or director | 40 | $447,291 | $40,194 |
| BROOKS BOCK MD | PRESIDENT CMM Key employee | 40 | $423,274 | $34,749 |
| KRISTEN ICKES DO | DIRECTOR Trustee or director | 40 | $354,745 | $21,704 |
| ERIC AFFELDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS JARNOT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDY DALY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ART KELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRATZO HORRUITINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN MORITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARRY FRAMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN STARZYK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA PANCRATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC PHILIPPON MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY RANDALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE IMHOF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REG FRANCIOSE MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN KASSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS GORRIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2021: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILL COOK | PRESIDENT AND CEO Trustee or director, Officer | 40 | $1,477,035 | $83,353 |
| PATRICIA HARDENBERGH MD | PHYSICIAN Highest-paid employee | 40 | $764,909 | $47,385 |
| JERRY GREENBERG MD | DIRECTOR Trustee or director | 1 | $738,444 | $36,616 |
| ALEXANDER URQUHART MD | PHYSICIAN Highest-paid employee | 40 | $535,416 | $47,648 |
| CRAIG COHN | CHIEF REAL ESTATE DEV OFFICER Key employee | 40 | $551,977 | $17,592 |
| NELSON PRAGER MD | PHYSICIAN Highest-paid employee | 0 | $556,863 | $3,409 |
| STEPHEN LAIRD | PHYSICIAN (CMM) Highest-paid employee | 40 | $515,216 | $43,577 |
| JANET ENGLE MD | DIRECTOR AND PHYSICIAN (CMM) Highest-paid employee | 40 | $510,086 | $24,358 |
| HAROLD DUPPER | FORMER TREASURER AND CFO Former | 40 | $511,971 | $17,334 |
| AMANDA VEIT | CHIEF OPERATIONS OFFICER Key employee | 40 | $489,864 | $25,488 |
| FREDERICK SMITH | FORMER CHIEF ADMINISTRATIVE OFFICER Former | 40 | $477,424 | $37,419 |
| DORIS KIRCHNER | FORMER PRESIDENT AND CEO Former | 40 | $378,492 | $33,573 |
| JOHN HIGGINS | TREASURER AND CFO Officer | 40 | $202,714 | $9,850 |
| ERIC AFFELDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS JARNOT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDY ARNOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM BRONFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DICK CLEVELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY DALY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARRY FRAMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS GORRIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRATZO HORRUITINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE IMHOF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ART KELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN MORITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA PANCRATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC PHILIPPON MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY RANDALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN REED MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF SHROLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN STARZYK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY VEITCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40000, VAIL, CO 81658-7520
- In care of
- % PAYROLL TEAM
- Principal officer (990 for 2024)
- WILL COOK, PO BOX 40000, VAIL, CO 81658
- Signed the 990
- MICHAEL BROWN, CHIEF FINANCIAL OFFICER
- 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 $313,796,653 · grants $18,136,324 · revenue $389,572,762
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-0563230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $889,124,617
- Income (IRS master file)
- $414,487,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $405,450,623 | $416,126,050 | $889,124,617 | XML |
| 990-T | October 2025 | – | – | – | IRS |
| 990 | October 2024 | $389,307,157 | $410,120,340 | $853,242,680 | XML |
| 990-T | October 2024 | – | – | – | IRS |
| 990 | October 2023 | $388,177,967 | $405,698,317 | $841,377,599 | XML |
| 990-T | October 2023 | – | – | – | IRS |
| 990 | October 2022 | $342,938,577 | $360,642,069 | $837,495,764 | IRS |
| 990-T | October 2022 | – | – | – | IRS |
| 990 | October 2021 | $367,711,710 | $303,569,318 | $876,172,715 | XML |
| 990-T | October 2021 | – | – | – | IRS |
| 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 84-0563230).
Questions about VAIL CLINIC INC
- What is the EIN of VAIL CLINIC INC?
- The employer identification number (EIN) of VAIL CLINIC INC is 84-0563230.
- Is VAIL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to VAIL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAIL CLINIC INC 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 VAIL CLINIC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAIL CLINIC INC 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 VAIL CLINIC INC?
- The 990 for the year ended October 31, 2025 names WILL COOK.
- Who are the officers and directors of VAIL CLINIC INC?
- The 990 for the year ended October 31, 2025 lists 21 people; 14 received compensation from the organization, the highest $1,300,013 (WILL COOK, PRESIDENT AND CEO).
- How much revenue does VAIL CLINIC INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $405,450,623, expenses of $416,126,050 and total assets of $889,124,617 at year end.
Other nonprofits in VAIL
- EAGLE VALLEY MENTAL HEALTH EIN 83-4327406 · last filed 990 for 2025
- VAIL HEALTH SERVICES FOUNDATION EIN 74-2505662 · last filed 990 for 2025
- VVMC DIVERSIFIED SERVICES EIN 26-1167922 · 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