VAIL, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VAIL HEALTH SERVICES FOUNDATION, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Net assets of $55.9M represent 46 months of operating reserves.
ELEVATING HEALTH ACROSS OUR MOUNTAIN COMMUNITIES BY GENERATING PHILANTHROPY FOR VAIL HEALTH AND OUR NONPROFIT PARTNERS.
VAIL HEALTH PROGRAMS - THE FOUNDATION, THROUGH ITS FUNDRAISING CAMPAIGNS, HAS RAISED FUNDS TO SUPPORT PROGRAMS OF ITS RELATED CORPORATION, VAIL HEALTH HOSPITAL, A 501(C)(3) ORGANIZATION, AND COLORADO...
VAIL HEALTH PROGRAMS - THE FOUNDATION, THROUGH ITS FUNDRAISING CAMPAIGNS, HAS RAISED FUNDS TO SUPPORT PROGRAMS OF ITS RELATED CORPORATION, VAIL HEALTH HOSPITAL, A 501(C)(3) ORGANIZATION, AND COLORADO MOUNTAIN MEDICAL, A DISREGARDED ENTITY OF VAIL HEALTH HOSPITAL. THE HOSPITAL PROVIDES COMMUNITY BENEFIT TO THE VAIL VALLEY AND SURROUNDING AREAS. FOR THE OPERATING YEAR ENDED OCTOBER 31, 2024 THE FOUNDATION CONTRIBUTED $1.2M TOWARDS HOSPITAL CAPITAL EQUIPMENT AND $1.7M TOWARD HOSPITAL HEALTH CARE PROGRAMS.
EAGLE VALLEY BEHAVIORAL HEALTH PROGRAMS - THE FOUNDATION, THROUGH ITS FUNDRAISING CAMPAIGNS, HAS RAISED FUNDS TO SUPPORT PROGRAMS OF ITS RELATED CORPORATION, EAGLE VALLEY BEHAVIORAL HEALTH, A...
EAGLE VALLEY BEHAVIORAL HEALTH PROGRAMS - THE FOUNDATION, THROUGH ITS FUNDRAISING CAMPAIGNS, HAS RAISED FUNDS TO SUPPORT PROGRAMS OF ITS RELATED CORPORATION, EAGLE VALLEY BEHAVIORAL HEALTH, A 501(C)(3) ORGANIZATION. THIS ENTITY WAS ESTABLISHED TO LEAD THE COMMUNITY COLLABORATION ENSURING ACCESS TO SUPERIOR BEHAVIORAL HEALTH SERVICES FOR EAGLE COUNTY. FOR THE OPERATING YEAR ENDED OCTOBER 31, 2024 THE FOUNDATION CONTRIBUTED $570K TOWARDS CAPITAL EQUIPMENT AND $4.0M TOWARD BEHAVIORAL HEALTH PROGRAMS.
FISCAL AGENCY ACTIVITY - THE FOUNDATION WORKS WITH PARTNER ORGANIZATIONS THAT SHARE A SIMILAR MISSION OF SUPPORTING OVERALL HEALTH CARE IN EAGLE COUNTY AND THE SURROUNDING REGION. THIS INCLUDES THE...
FISCAL AGENCY ACTIVITY - THE FOUNDATION WORKS WITH PARTNER ORGANIZATIONS THAT SHARE A SIMILAR MISSION OF SUPPORTING OVERALL HEALTH CARE IN EAGLE COUNTY AND THE SURROUNDING REGION. THIS INCLUDES THE FOUNDATION ACTING IN THE CAPACITY OF A FISCAL AGENT TO FACILITATE FUNDRAISING EFFORTS FOR CERTAIN ORGANIZATIONS THAT LACK INTERNAL STAFFING AND SYSTEMS TO RECEIVE AND PROCESS DONATIONS AND EVENT PROCEEDS. THESE PARTNER ORGANIZATIONS INCLUDE STEADMAN PHILIPPON RESEARCH INSTITUTE WHERE THE FOUNDATION MANAGES AN ENDOWMENT OWNED AND DIRECTED TO SPRI, AS WELL AS VARIOUS BEHAVIORAL HEALTH FOCUSED PARTNER ORGANIZATIONS. FUNDS RECEIVED ON BEHALF OF THESE PARTNER ORGANIZATIONS ARE PASSED TO THE PARTNER ORGANIZATION AND ARE NOT RECOGNIZED AS FOUNDATION REVENUE ON THE FOUNDATION'S AUDITED FINANCIALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $14,479,103 | $29,911,578 | -0.5% |
| Expenses | $14,938,818 | $31,193,007 | -0.5% |
| Net Income | $-459,715 | $-1,281,429 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WILL COOK | DIRECTOR, CEO VH | 1.00 |
Director
|
$0 | $76,146 | $1,399,969 |
| DANIEL PENNINGTON | DIRECTOR, PRESIDENT VHF | 40.00 |
Officer
Director
|
$0 | $53,858 | $537,819 |
| JACK ECK MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY RANDALL | DIRECTOR, CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ART KELTON | DIRECTOR, PAST CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM BRONFMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZY DONOHUE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHANNES FAESSLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER MILLETT MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA PILLSBURY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA PRECOURT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY PRECOURT | DIRECTOR (OUTGOING) | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SHANNON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN SUGGS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TINA VARDAMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA WENNINGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $14,479,103 | $14,938,818 | $65,648,248 | $-459,715 |
| 2023 | $29,911,578 | $31,193,007 | $59,762,741 | $-1,281,429 |
| 2022 | $19,743,917 | $20,475,358 | $56,205,691 | $-731,441 |
| 2021 | $7,347,344 | $4,231,520 | $42,295,988 | $3,115,824 |
| 2020 | $6,061,877 | $4,712,458 | $33,706,997 | $1,349,419 |
| 2019 | $10,602,517 | $6,065,447 | $30,193,550 | $4,537,070 |
| 2018 | $10,876,504 | $6,430,475 | $24,221,581 | $4,446,029 |
Compare VAIL HEALTH SERVICES FOUNDATION with other nonprofits in Colorado and across the country.