Totals
- Total revenue
- $667,032
- Total expenses
- $957,430
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $657,842
- Investment income
- $9,190
- Other revenue
- $0
- Total assets, end of year
- $11,576,183
- Total liabilities, end of year
- $42,350
- Net assets or fund balances, end of year
- $11,533,833
- Program services expenses (Part IX)
- $908,153
- Management and general expenses
- $49,277
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $908,153
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME FROM HEA
total $330,042 · related or exempt $330,042
-
2b · Program service revenue: OUTPATIENT SERVICES
total $327,800 · related or exempt $327,800
-
3 · Investment income
total $9,190 · excluded $9,190
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $48,000 · management and general $48,000
-
11g · Fees: other
total $272,963 · program services $272,963
-
13 · Office expenses
total $400 · program services $400
-
16 · Occupancy
total $236,121 · program services $236,121
-
20 · Interest
total $1,277 · management and general $1,277
-
22 · Depreciation, depletion and amortization
total $338,201 · program services $338,201
-
23 · Insurance
total $35,818 · program services $35,818
-
24a · Other expenses: LICENSE & CERTIFICATION
total $24,650 · program services $24,650
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,359,957 · end of year $1,119,799
-
4 · Accounts receivable
beginning of year $81,806 · end of year $49,387
-
9 · Prepaid expenses and deferred charges
beginning of year $5,485 · end of year $5,485
-
10a · Land, buildings and equipment: cost or other basis
$15,671,144
-
10b · Land, buildings and equipment: accumulated depreciation
$5,269,632
-
10c · Land, buildings and equipment, net
beginning of year $10,739,713 · end of year $10,401,512
-
15 · Other assets
beginning of year $8,500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $371,230 · end of year $42,350
-
27 · Net assets without donor restrictions
beginning of year $11,824,231 · end of year $11,533,833
Mission and programs · 2022
Mission
EAGLE HEALTH CARE CENTER IS A COOPERATIVE EFFORT BETWEEN VAIL CLINIC, INC. DBA VAIL HEALTH HOSPITAL, LOCATED IN VAIL, COLORADO, AND VALLEY VIEW HOSPITAL, LOCATED IN GLENWOOD SPRINGS, COLORADO, TO ORGANIZE AND/OR INVEST IN ENTITIES THAT OWN OR OPERATE HEALTH CARE FACILITIES IN AND AROUND EAGLE, COLORADO. THESE HEALTH CARE FACILITIES WILL PROVIDE IN THEIR OPERATING BUDGET A LEVEL OF INDIGENT CARE TO BE PROVIDED TO THOSE PATIENTS WHO ARE UNABLE TO PAY FOR SERVICES AT THE FACILITY AND ARE REQUIRED TO PARTICIPATE IN ALL PUBLIC HEALTH CARE FINANCING PROGRAMS INCLUDING MEDICARE AND MEDICAID PROGRAMS.
Activities or mission (Part I)
EAGLE HEALTH CARE CENTER'S MISSION IS TO PROVIDE HEALTH CARE SERVICES IN AND AROUND THE TOWN OF EAGLE, COLORADO WHICH WOULD OTHERWISE BE UNDERSERVED.
-
EAGLE HEALTH CARE CENTER PROVIDES SERVICES TO EAGLE AND GYPSUM AREA RESIDENTS THROUGH THE MEDICAL GROUPS INCLUDED IN THE JOINT VENTURE, VAIL HEALTH HOSPITAL AND VALLEY VIEW HOSPITAL.
Expenses $908,153 · Revenue $657,842
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Will CookWILL COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MurphyBRIAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432569349301923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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