Vail Clinic
Also known as Vail Health Hospital
Vail Clinic reported $405.5 million in revenue and $416.1 million in expenses for the fiscal year ending October 31, 2025. Of every $100 it spent, $75.41 went to program services, $24.59 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.3% of the total. The highest compensation it reported for one person was $1,378,594 (PRESIDENT AND CEO). 587 people received more than $100,000 in reportable compensation. Revenue rose 42% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending October 31, 2025 · Form 990, Part IX, line 25 · total expenses $416MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending October 31, 2025 · Form 990, Part VIII · total revenue $405MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,378,594 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.33% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 587 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 10 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT AND CEO Director/trustee, officer, 40.00 hrs/week | $1,300,013 | $0 | $78,581 | $1,378,594 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $954,878 | $0 | $50,255 | $1,005,133 |
| CHIEF OPERATIONS OFFICER Director/trustee, 40.00 hrs/week | $856,533 | $0 | $65,109 | $921,642 |
| PRESIDENT CMM Key employee, 40.00 hrs/week | $798,639 | $0 | $54,868 | $853,507 |
| EXECUTIVE DIRECTOR, EVBH Highest compensated employee, 0.00 hrs/week | $685,957 | $0 | $42,378 | $728,335 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $640,467 | $0 | $53,041 | $693,508 |
| CHIEF REAL ESTATE DEV OFFI Key employee, 40.00 hrs/week | $664,074 | $0 | $23,156 | $687,230 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $641,948 | $0 | $29,306 | $671,254 |
587 people received more than $100,000 in reportable compensation from Vail Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.8M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52,124
- Volunteers Part I, line 698
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CERNER CORPORATION It services | $5,000,079 |
| SODEXO INC Cafeteria services | $2,791,138 |
| ADVANCED NETWORK MANAGMENT INC It services | $2,745,832 |
| FOLEY & LARDNER LLP Legal services | $2,512,678 |
| DPR CONSTRUCTION Construction | $2,482,028 |
Individuals listed as contractors are left out. 220 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Vail Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Vail Clinic, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Vail Clinic spent in FY2025, $75.41 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Sansum ClinicSacramento, CA · revenue $405M · programs 96.9% · 2024
- Hamaspik ChoiceSpring Valley, NY · revenue $406M · programs 94.9% · 2024
- St Mary Medical CenterHobart, IN · revenue $405M · programs 91.7% · FY2025
- Wyckoff Heights Medical CenterBrooklyn, NY · revenue $406M · programs 70.0% · 2024
- Southeast HospitalCape Girardeau, MO · revenue $405M · programs 80.1% · FY2025
Questions people ask
How much of Vail Clinic's spending goes to programs?
In the fiscal year ending October 31, 2025, Vail Clinic reported that 75.4% of its $416.1 million in expenses went to program services, 24.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Vail Clinic pay its top executive?
The largest total compensation Vail Clinic reported for one person in the fiscal year ending October 31, 2025 was $1,378,594, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Vail Clinic get its money?
Of $405.5 million in revenue in the fiscal year ending October 31, 2025, 1.1% came from contributions and grants (including 0.0% from government grants) and 95.3% from program service revenue (Form 990, Part VIII).
Is Vail Clinic a registered charity?
The IRS lists EIN 84-0563230 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending October 31, 2025, object 202632679349301113 · read the filing
- FY2024: Form 990 for the fiscal year ending October 31, 2024, object 202532589349301453 · read the filing
- FY2023: Form 990 for the fiscal year ending October 31, 2023, object 202412569349301891 · read the filing
- FY2022: Form 990 for the fiscal year ending October 31, 2022, object 202332559349300433 · read the filing
- FY2021: Form 990 for the fiscal year ending October 31, 2021, object 202212589349301136 · read the filing
- FY2020: Form 990 for the fiscal year ending October 31, 2020, object 202102579349301490 · read the filing
All filings for EIN 84-0563230: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.