- Revenue 2022
- $9,845,277
- Expenses 2022
- $10,659,804
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E20
- Classification
- 1000
- Street
- PO BOX 40000
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2022
As listed in Part VII of the 2022 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
WILL COOK
PRESIDENT AND CEO
- 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
-
ERIC AFFELDT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN HIGGINS
TREASURER AND CFO
- 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
-
JERRY GREENBERG MD
PHYSICIAN
- Total calculated
- $667,063
- From this org
- $0
- From related orgs
- $631,192
- Other
- $35,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $508,144 related
- Bonus
- $0
- Other
- $0 + $123,048 related
- Deferred
- $0 + $15,313 related
- Nontaxable benefits
- $0 + $20,558 related
- Filer's total
- $0 + $667,063 related
-
NELSON PRAGER MD
PHYSICIAN
- Total calculated
- $577,857
- From this org
- $0
- From related orgs
- $575,757
- Other
- $2,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $438,928 related
- Bonus
- $0 + $100 related
- Other
- $0 + $136,729 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,100 related
- Filer's total
- $0 + $577,857 related
-
BARRY HAMMAKER MD
PHYSICIAN
- Total calculated
- $601,949
- From this org
- $0
- From related orgs
- $562,117
- Other
- $39,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $453,489 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $98,628 related
- Deferred
- $0 + $10,510 related
- Nontaxable benefits
- $0 + $29,322 related
- Filer's total
- $0 + $601,949 related
-
TURNER LISLE MD
PHYSICIAN
- Total calculated
- $544,893
- From this org
- $0
- From related orgs
- $504,869
- Other
- $40,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $453,574 related
- Bonus
- $0
- Other
- $0 + $51,295 related
- Deferred
- $0 + $10,676 related
- Nontaxable benefits
- $0 + $29,348 related
- Filer's total
- $0 + $544,893 related
-
KATHERINE SCHUETZE MD
PHYSICIAN
- Total calculated
- $620,652
- From this org
- $0
- From related orgs
- $592,723
- Other
- $27,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $504,608 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $68,115 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,929 related
- Filer's total
- $0 + $620,652 related
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 — 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. Earlier years are each on their own filing page.
Filings
-
2022
- Revenue
- $9,845,277
- Expenses
- $10,659,804
- Contributions
- $6,100,000
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$6,100,000
2022 RELATED PARTY ADMINISTRATIVE SUPPORT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2022 return
-
501(C)(3) · HOSPITAL · CO · controlled entity
-
501(C)(3) · HOLDING CO · CO
-
VAIL HEALTH SERVICES FOUNDATION
501(C)(3) · FUNDRAISING · CO · controlled entity
-
501(C)(3) · BEHAVIORAL HEALTH SERVICES · CO · controlled entity
Declared as related by
-
On its 2022 return as a controlled entity
-
On its 2022 return as a controlled entity
-
VAIL HEALTH SERVICES FOUNDATION
On its 2022 return as a controlled entity
-
On its 2022 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.