2024-09-12T19:18:25-05:00 2023-10-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-11-01 834327406 EAGLE VALLEY MENTAL HEALTH EAGL 9704762451 PO BOX 40000 VAIL CO 81658 MICHAEL BROWN CFO - VAIL HEALTH 9704762451 2024-09-12 1 1 LAWRENCE H MOHR CPA P00447603 6128764500 2024-09-12 2022 2024-08-08 14:25:15Z EAGLE VALLEY BEHAVIORAL HEALTH WILL COOK PO BOX 40000 VAIL CO 81658 19344441 0 X WWW.EAGLEVALLEYBH.ORG X 2019 CO EAGLE VALLEY MENTAL HEALTH (DBA EAGLE VALLEY BEHAVIORAL HEALTH) PRIMARILY SERVES AS THE COLLABORATIVE ENTITY TO IMPROVE THE BEHAVIORAL HEALTHCARE SYSTEM AND SERVICES IN EAGLE COUNTY, AND SECONDARILY THE REGION SURROUNDING EAGLE COUNTY. 16 11 0 11 0 0 10785403 14717233 0 4001496 0 38342 120828 587370 10906231 19344441 3407010 2761227 0 0 0 0 0 0 0 6504511 15487745 9911521 18248972 994710 1095469 3422594 8178530 1597916 5258383 1824678 2920147 X EAGLE VALLEY MENTAL HEALTH (DBA EAGLE VALLEY BEHAVIORAL HEALTH) PRIMARILY SERVES THE BEHAVIORAL HEALTH CARE NEEDS OF EAGLE COUNTY, AND SECONDARILY THE REGION SURROUNDING EAGLE COUNTY. 1 0 6091857 4588866 OUTPATIENT BEHAVIORAL HEALTH SERVICES:OUTPATIENT SERVICES HAVIORAL HEALTH AND/OR SUBSTANCE ABUSE CONDITIONS, INCLUDING ASSESSMENT, TREATMENT PLANNING, THERAPY (INDIVIDUAL, GROUP, FAMILY), CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION SERVICES, PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, ARE PROVIDED TO PATIENTS WITH BEHAVIORAL HEALTH AND/OR SUBSTANCE ABUSE CONCERNS BY A TEAM OF LICENSED CLINICAL PROVIDERS. A BROAD ARRAY OF SERVICES ARE PROVIDED IN PERSON AND VIA TELEHEALTH TO PATIENTS TO IMPROVE AND MAINTAIN THEIR BEMENTORING AND CARE NAVIGATION/COORDINATION FOR CHILDREN, ADOLESCENTS, AND ADULTS. 2761227 2761227 COMMUNITY INITIATIVES:EAGLE VALLEY BEHAVIORAL HEALTH (EVBH) IS LEADING A COMMUNITY COLLABORATIVE OF MORE THAN 30 ORGANIZATIONS WORKING IN A COLLECTIVE IMPACT FRAMEWORK TO TRANSFORM THE BEHAVIORAL HEALTH SYSTEM OF CARE (MENTAL HEALTH AND SUBSTANCE ABUSE) IN EAGLE COUNTY. EVBH PROVIDES FUNDING TO COMMUNITY PARTNERS TO IMPROVE THE BEHAVIORAL HEALTH SYSTEM THROUGH KEY INITIATIVES INCLUDING INCREASED BEHAVIORAL HEALTH PROVIDER ACCESS AND CAPACITY, INCREASED OPPORTUNITIES FOR PREVENTATIVE EDUCATION, 24/7 CRISIS CO-RESPONSE RESPONSE AND ENHANCED SCHOOL BASED SERVICES. IN ADDITION, OLIVIA'S FUND PROVIDES FINANCIAL ASSISTANCE TO ANYONE WHO LIVES OR WORKS IN EAGLE COUNTY AND FACES A FINANCIAL BARRIER TO SEEKING MENTAL HEALTH AND/OR SUBSTANCE USE OUTPATIENT SERVICES. THE SCHOLARSHIP PROGRAM PAYS FOR UP TO SIX SESSIONS PER PERSON PER YEAR. 293716 MOUNTAIN STRONG EAP:AN EMPLOYEE ASSISTANCE PROGRAM (EAP) EXISTS FOR EMPLOYERS IN THE EAGLE RIVER VALLEY TO IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILY AND COUPLES THERAPY, AS WELL AS FOR MEDICATION MANAGEMENT SERVICES. PARTICIPATING EMPLOYEES AND DEPENDENTS ARE ELIGIBLE TO RECEIVE SIX FREE BEHAVIORAL HEALTH SESSIONS PER INCIDENT WITH A ROBUST PANEL OF EXPERIENCED BEHAVIORAL HEALTH PROVIDERS. MOUNTAIN STRONG ENSURES THAT ALL IN-NETWORK BEHAVIORAL HEALTH PROVIDERS ARE APPROPRIATELY LICENSED, REGISTERED AND INSURED. PROVIDERS COME FROM PRIVATE PRACTICE, SOME LIVE/WORK IN EAGLE COUNTY, WHILE OTHERS RESIDE IN THE DENVER METRO AREA, OR IN OTHER STATES (LICENSED TO PRACTICE IN COLORADO THROUGH TELETHERAPY) TO ENSURE A DIVERSE AND QUALIFIED POOL OF CLINICIANS. PATIENTS AND PROVIDERS CONNECT VIA A COMPREHENSIVE DATABASE AT MOUNTAINSTRONG.ORG. 9146800 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL BROWN CFO VAIL HEALTH 9704762451 PO BOX 40000 VAIL CO 81658 WILL COOK PRESIDENT & CEO, VAIL HEALTH 1.00 40.00 X X 0 1559247 126664 CHRIS LINDLEY EXECUTIVE DIRECTOR 40.00 0.00 X 0 695426 36068 JOHN HIGGINS CFO, VAIL HEALTH 1.00 40.00 X 0 651758 69048 AMANDA VEIT COO, VAIL HEALTH 1.00 40.00 X 0 1046287 65650 DORIS KIRCHER DIRECTOR 1.00 40.00 X 0 557986 0 BROOKS BOCK MD DIRECTOR 1.00 40.00 X 0 423274 34749 MICHAEL GALVIN TREASURER 1.00 0.00 X X 0 0 0 AMANDA PRECOURT SECRETARY 1.00 0.00 X X 0 0 0 CONNIE WIEGERS DIRECTOR 1.00 0.00 X 0 0 0 DAN GODEC DIRECTOR 1.00 0.00 X 0 0 0 JEFF SHROLL DIRECTOR 1.00 0.00 X 0 0 0 KENT LOGAN DIRECTOR 1.00 0.00 X 0 0 0 MAGDALENA KING DIRECTOR 1.00 0.00 X 0 0 0 NADIA GUERRIERO DIRECTOR 1.00 0.00 X 0 0 0 NICOLE GREENER DIRECTOR 1.00 0.00 X 0 0 0 RYAN KENNEY DIRECTOR 1.00 0.00 X 0 0 0 SAM BRONFMAN DIRECTOR 1.00 0.00 X 0 0 0 0 4933978 332179 0 0 1 0 0 11530169 3121067 65997 14717233 PATIENT SERVICE REVENUE 456199 4001496 4001496 4001496 38342 38342 146925 0 146925 146925 146925 EAP REIMBURSEMENTS 909999 345012 345012 CMHC ADMIN FEE 909999 95433 95433 440445 19344441 4588866 0 38342 X 2430603 2430603 330624 330624 84827 84827 500 500 14142396 5842988 8299408 138002 40 137962 34529 17936 16593 53066 85 52981 207069 6516 200553 92173 22515 69658 30717 12874 17843 257190 239187 18003 45042 45042 SUPPLIES 144398 88889 55509 REPAIRS AND MAINTENANCE 133267 96485 36782 OTHER EXPENSE 97536 42917 54619 LICENSES & CERTIFICATIO 27033 14641 12392 18248972 9146800 9102172 0 1361835 2809235 208910 1291537 792880 6667 107898 1497802 422202 798432 1075600 1046750 2101380 3422594 8178530 1060814 2604742 537102 2653641 1597916 5258383 X 1824495 2920147 183 0 1824678 2920147 3422594 8178530 1095469 0 X X 0 1 X 1 1 1 X 250000 22845466 11653300 10785403 14717233 60251402 250000 22845466 11653300 10785403 14717233 60251402 14346858 45904544 4567 390 0 38342 43299 29721 120828 440445 590994 60885695 4001496 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 500 500 0 PART II-B, LINE 1: EAGLE VALLEY BEHAVIORAL HEALTH (EVBH) IS THE NEWEST COMMUNITY MENTAL HEALTH CENTER (CMHC) IN THE STATE OF COLORADO, THE FIRST ORGANIZATION TO RECEIVE THIS DESIGNATION IN OVER 40 YEARS. EVBH IS THE ONLY CMHC NOT REPRESENTED BY THE COLORADO BEHAVIORAL HEALTHCARE COUNCIL (CBHC), A TRADE ASSOCIATION FOR COLORADO'S SYSTEM OF COMMUNITY BEHAVIORAL HEALTH PROVIDERS. IN ORDER TO ADVOCATE FOR IMPROVED BEHAVIORAL HEALTH SERVICES IN RURAL COLORADO, EVBH IS WORKING WITH A POLITICAL CONSULTANT TO EDUCATE AND COLLABORATE WITH THE NEWLY ESTABLISHED COLORADO BEHAVIORAL HEALTH ADMINISTRATION AND STATE LEGISLATORS TO MEET THE GOVERNOR'S VISION OF TRANSFORMING THE STATE'S BEHAVIORAL HEALTH SYSTEM THROUGH THE FOLLOWING ACTIVITIES: - DEVELOPING RELATIONSHIPS WITH KEY STATE AND LOCAL STAKEHOLDERS AND COLLECTING FEEDBACK TO PROVIDE TO LEGISLATORS ON DRAFT AND PROPOSED BILLS; SCHEDULING MEETINGS TO EDUCATE LEGISLATORS ON THE CURRENT BEHAVIORAL HEALTH SYSTEM, BARRIERS TO ACCESSING CARE, AND SHARING IDEAS FOR HOW TO IMPROVE THE CURRENT SYSTEM TO MEET PATIENT NEEDS IN RURAL COMMUNITIES; - TRACKING LEGISLATION AND LEGISLATIVE COMMITTEE DECISIONS TO PREPARE EVBH STAFF TO PROVIDE TESTIMONY ON BILLS THAT IMPACT BEHAVIORAL HEALTHCARE IN OUR COMMUNITY - INFORMING EVBH STAFF AND COMMUNITY PARTNERS ON LEGISLATIVE AGENDA, IDENTIFYING GAPS AND RESOURCE NEEDS FOR UPCOMING BILLS, AND PROVIDING STRATEGIC ADVICE AND RECOMMENDATIONS FOR INVESTMENTS NEEDED TO ACCOMPLISH COMMUNITY HEALTHCARE GOALS 1492452 422202 1070250 5350 5350 1075600 DUE FROM VAIL HEALTH SERVICES FOUNDATION 2101380 2101380 DUE TO VAIL HEALTH HOSPITAL 2494190 DUE TO EAGLE RIVER REAL ESTATE HOLDINGS 159451 2653641 X PART X, LINE 2: 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 OCTOBER 31, 2023 AND 2022. 1 BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY PO BOX 2558 AVON CO 81620 840938374 501 (C)(3) 363000 0 PSYCHOLOGY INTERNSHIP PROGRAM ADMINISTRATION AND CLINICAL SUPPORT FOR VICTIMS OF EAGLE VALLEY SENIOR LIFE INC PO BOX 9727 AVON CO 81620 453953406 501 (C)(3) 80000 0 FUNDING TO SUPPORT AGING ADULTS AND CAREGIVERS OF AGING ADULTS TO CONNECT THEM T EARLY CHILDHOOD PARTNERS PO BOX 8545 AVON CO 81620 205352983 501 (C)(3) 150000 0 EARLY CHILDHOOD BEHAVIORAL HEALTH CONSULTATION HOPE CENTER OF THE EAGLE RIVER VALLEY PO BOX 2127 EAGLE CO 81631 852425930 501 (C)(3) 360000 0 24/7 CRISIS CO-RESPONSE IN COMMUNITY AND SCHOOL BASED CLINICAL SERVICES MOUNTAIN PRIDE PO BOX 6443 AVON CO 81620 873856304 501 (C)(3) 100000 0 FUND PERSONNEL AND INITIAL PROGRAM DEVELOPMENT OF A NEW NON PROFIT WITH A MISSIO MOUNTAIN YOUTH PO BOX 4613 EDWARDS CO 81632 841593859 501 (C)(3) 25000 0 YOUTH SCHOLARSHIPS FOR COMMUNITY HEALTH PROGRAMS MY FUTURE PATHWAYS INC PO BOX 4525 EDWARDS CO 81632 834345901 501 (C)(3) 585732 0 BEHAVIORAL HEALTH STUDENT FINANCIAL SUPPORT, LOAN REPAYMENT AND YOUTH MENTORING RECONNECTED FOUNDATION PO BOX 43 AVON CO 81620 922004116 501 (C)(3) 80000 0 RECOVERY PEER SUPPORT AND ADVOCACY RECOVERY RESOURCES PO BOX 373 SNOWMASS CO 81654 814075657 501 (C)(3) 20000 0 SOCIAL DETOX SERVICES SUICIDE PREVENTION COALITION OF EAGLE VALLEY (SPEAKUP REACHOUT) PO BOX 5913 EAGLE CO 81631 900996653 501 (C)(3) 400000 0 SUICIDE PREVENTION TRAINING, PRESENTATIONS, WORK FORCE DEVELOPMENT AND COMMUNITY TRIO HEALTH PARTNERS PO BOX 4002 EAGLE CO 81631 832600458 501 (C)(3) 45000 0 EQUINE ASSISTED LEARNING SERVICES VAIL VALLEY MOUNTAIN TRAILS ALLIANCE PO BOX 3986 AVON CO 81620 451539710 501 (C)(3) 134334 0 SUPPORT FOR THE DEVELOPMENT OF A NEW COMMUNITY BASED PROGRAM TO PROMOTE THE BEHA 12 0 FINANCIAL ASSISTANCE FOR MENTAL HEALTH SERVICES 457 330624 PART I, LINE 2: MANAGERS AND DIRECTORS REGULARLY MONITOR ACTIVITIES OF GRANT RECIPIENTS AND THE USAGE OF GRANT FUNDS. PARTNER FUNDING AGREEMENTS OUTLINE GRANT AMOUNTS AND REQUIREMENTS, AND AWARDEES ARE SUBJECT TO SEMI-ANNUAL REPORTING. PRIOR TO DISTRIBUTION OF FUNDS, MANAGERS REVIEW AND APPROVE EXPENDITURES. IN THE CASE OF NONCOMPLIANCE, FUNDS WOULD BE REVOKED OR WITHHELD. 1 1 0 0 0 0 0 0 0 WILL COOK PRESIDENT & CEO, VAIL HEALTH 0 836158 0 640918 0 82171 0 99122 0 27542 0 1685911 0 0 CHRIS LINDLEY EXECUTIVE DIRECTOR 0 334676 0 357461 0 3289 0 4410 0 31658 0 731494 0 0 JOHN HIGGINS CFO, VAIL HEALTH 0 410541 0 230562 0 10655 0 39726 0 29322 0 720806 0 0 AMANDA VEIT COO, VAIL HEALTH 0 520911 0 492478 0 32898 0 45704 0 19946 0 1111937 0 0 DORIS KIRCHER DIRECTOR 0 0 0 0 0 557986 0 0 0 0 0 557986 0 0 BROOKS BOCK MD DIRECTOR 0 296732 0 113379 0 13163 0 15250 0 19499 0 458023 0 0 PART I, LINES 4A-B SEVERANCE: DORIS KIRCHNER RECEIVED $557,986 SEVERANCE IN CALENDAR YEAR 2022. 457(F) PLAN: WILLIAM COOK, JOHN HIGGINS, AND AMANDA VEIT PARTICIPATED IN A SERP DURING THE YEAR. THE 457(F) AMOUNTS WERE $83,872, $24,436, AND $37,057, RESPECTIVELY. VESTING PERCENTAGES SPECIFIED IN THE WRITTEN AGREEMENTS OCCURS ON OCTOBER 1 OR DECEMBER 1 OF EACH YEAR. PART I, LINE 7 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. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN PROVIDING BEHAVIORAL HEALTH OUTPATIENT SERVICES. OUTPATIENT SERVICES ARE PROVIDED TO PATIENTS WITH BEHAVIORAL HEALTH AND/OR SUBSTANCE ABUSE CONCERNS BY A TEAM OF LICENSED CLINICAL PROVIDERS. A BROAD ARRAY OF SERVICES ARE PROVIDED IN PERSON AND VIA TELEHEALTH TO PATIENTS TO IMPROVE AND MAINTAIN THEIR BEHAVIORAL HEALTH AND/OR SUBSTANCE ABUSE CONDITIONS, INCLUDING ASSESSMENT, TREATMENT PLANNING, THERAPY (INDIVIDUAL, GROUP, FAMILY), CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION SERVICES, PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, MENTORING AND CARE NAVIGATION/COORDINATION FOR CHILDREN, ADOLESCENTS, AND ADULTS. FORM 990, PART VI, SECTION A, LINE 6 VAIL HEALTH SERVICES IS THE SOLE MEMBER OF EAGLE VALLEY MENTAL HEALTH. FORM 990, PART VI, SECTION A, LINE 7A VAIL HEALTH SERVICES, THE SOLE MEMBER OF EAGLE VALLEY MENTAL HEALTH, APPOINTS MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 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 PROVIDE SERVICES TO EAGLE VALLEY MENTAL HEALTH, REVIEW THE TAX FORM AND WORK WITH AN EXTERNAL CPA/TAX FIRM IN THE PRODUCTION OF THE FORM 990. AN ELECTRONIC VERSION IS PROVIDED TO DIRECTORS AND OFFICERS FOR REVIEW, DISCUSSION AND COMMENT PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY APPLIES TO VAIL HEALTH HOSPITAL (VHH) AND EAGLE VALLEY MENTAL HEALTH (EVMH) 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. BOARD MEMBERS AND AGENTS MUST COMPLETE AND SUBMIT CONFLICT OF INTEREST ELECTRONIC QUESTIONNAIRE TO THE CHIEF ETHICS AND COMPLIANCE OFFICER UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. 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 CHIEF ETHICS AND 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 REVIEW OF OTHER CEO OR TOP MANAGEMENT OFFICIAL 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 2023 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. 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 2023 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 C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC FOR VALID BUSINESS PURPOSES. THESE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 566,943. MANAGEMENT AND GENERAL EXPENSES 2,711,577. TOTAL EXPENSES 3,278,520. PURCHASED SERVICES: MANAGEMENT AND GENERAL EXPENSES 3,389,081. TOTAL EXPENSES 3,389,081. REIMBURSED COMPENSATION: PROGRAM SERVICE EXPENSES 5,276,045. MANAGEMENT AND GENERAL EXPENSES 2,198,750. TOTAL EXPENSES 7,474,795. 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 SERVICES (VHS) PO BOX 40000 VAIL CO 81658 262648461 HOLDING CO. CO 501(C)(3) LINE 12C, III-FI N/A 0 VAIL CLINIC INC DBA VAIL HEALTH HOSPITAL PO BOX 40000 VAIL CO 81658 840563230 HOSPITAL CO 501(C)(3) LINE 3 VHS 1 VVMC DIVERSIFIED SERVICES PO BOX 40000 VAIL CO 81658 261167922 HEALTH CARE CO 501(C)(3) LINE 10 VHS 1 VAIL HEALTH SERVICES FOUNDATION PO BOX 40000 VAIL CO 81658 742505662 SUPPORT VHH CO 501(C)(3) LINE 12B, II VHS 1 VAIL VALLEY SURGERY CENTER PO BOX 1270 VAIL CO 81658 030419967 HEALTH CARE CO N/A 0 0 EAGLE RIVER REAL ESTATE HOLDINGS PO BOX 4000 VAIL CO 81658 831523347 RENTAL CO N/A 0 0 VHS MANAGEMENT SERVICES INC 181 W MEADOW DRIVE SUITE 100 VAIL CO 81657 262647982 HEALTH CARE CO N/A C 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1