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Nonprofiteer
← EAGLE VALLEY MENTAL HEALTH

Form 990 for tax year 2022

Filed by EAGLE VALLEY MENTAL HEALTH.

Totals

Total revenue
$19,344,441
Total expenses
$18,248,972
Contributions and grants received
$14,717,233
Grants paid
$2,761,227
Program service revenue
$4,001,496
Investment income
$38,342
Other revenue
$587,370
Total assets, end of year
$8,178,530
Total liabilities, end of year
$5,258,383
Net assets or fund balances, end of year
$2,920,147
Program services expenses (Part IX)
$9,146,800
Management and general expenses
$9,102,172
Fundraising expenses
$0
Program service expenses (Part III)
$9,146,800

Program services were 50.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILL COOK

    PRESIDENT & CEO, VAIL HEALTH

    Total calculated
    $1,685,911
    From this org
    $0
    From related orgs
    $1,559,247
    Other
    $126,664
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $836,158 related
    Bonus
    $0 + $640,918 related
    Other
    $0 + $82,171 related
    Deferred
    $0 + $99,122 related
    Nontaxable benefits
    $0 + $27,542 related
    Filer's total
    $0 + $1,685,911 related

  • CHRIS LINDLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $731,494
    From this org
    $0
    From related orgs
    $695,426
    Other
    $36,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $334,676 related
    Bonus
    $0 + $357,461 related
    Other
    $0 + $3,289 related
    Deferred
    $0 + $4,410 related
    Nontaxable benefits
    $0 + $31,658 related
    Filer's total
    $0 + $731,494 related

  • JOHN HIGGINS

    CFO, VAIL HEALTH

    Total calculated
    $720,806
    From this org
    $0
    From related orgs
    $651,758
    Other
    $69,048
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,541 related
    Bonus
    $0 + $230,562 related
    Other
    $0 + $10,655 related
    Deferred
    $0 + $39,726 related
    Nontaxable benefits
    $0 + $29,322 related
    Filer's total
    $0 + $720,806 related

  • AMANDA VEIT

    COO, VAIL HEALTH

    Total calculated
    $1,111,937
    From this org
    $0
    From related orgs
    $1,046,287
    Other
    $65,650
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $520,911 related
    Bonus
    $0 + $492,478 related
    Other
    $0 + $32,898 related
    Deferred
    $0 + $45,704 related
    Nontaxable benefits
    $0 + $19,946 related
    Filer's total
    $0 + $1,111,937 related

  • DORIS KIRCHER

    DIRECTOR

    Total calculated
    $557,986
    From this org
    $0
    From related orgs
    $557,986
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $557,986 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $557,986 related

  • BROOKS BOCK MD

    DIRECTOR

    Total calculated
    $458,023
    From this org
    $0
    From related orgs
    $423,274
    Other
    $34,749
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,732 related
    Bonus
    $0 + $113,379 related
    Other
    $0 + $13,163 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $19,499 related
    Filer's total
    $0 + $458,023 related

  • MICHAEL GALVIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA PRECOURT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CONNIE WIEGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN GODEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF SHROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENT LOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAGDALENA KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NADIA GUERRIERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE GREENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN KENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM BRONFMAN

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2024
IRS schema version
2022v5.0
Source object
202422569349301922

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