EAGLE VALLEY MENTAL HEALTH

EIN: 834327406 501(c)(3) Health Care

VAIL, CO

Total Revenue
$28,153,388
Total Expenses
$21,804,089
Total Assets
$11,082,800
Net Assets
$4,239,446
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CO
Principal Officer
WILL COOK
Phone
9704762451
Tax Period
2023-11-01 to 2024-10-31

EAGLE VALLEY MENTAL HEALTH, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $28.2M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 23% operating margin.

Mission

EAGLE VALLEY MENTAL HEALTH (DBA EAGLE VALLEY BEHAVIORAL HEALTH) PRIMARILY SERVES THE BEHAVIORAL HEALTH CARE NEEDS OF EAGLE COUNTY, AND SECONDARILY THE REGION SURROUNDING EAGLE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $8,629,391 Revenue: $8,257,335

OUTPATIENT BEHAVIORAL HEALTH SERVICES:OUTPATIENT SERVICES ARE PROVIDED TO PATIENTS WITH BEHAVIORAL HEALTH AND/OR SUBSTANCE ABUSE CONCERNS BY A TEAM OF LICENSED CLINICAL PROVIDERS. A BROAD ARRAY OF...

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OUTPATIENT BEHAVIORAL HEALTH SERVICES:OUTPATIENT SERVICES ARE PROVIDED TO PATIENTS WITH BEHAVIORAL HEALTH AND/OR SUBSTANCE ABUSE CONCERNS BY A TEAM OF LICENSED CLINICAL PROVIDERS. A BROAD ARRAY OF SERVICES ARE PROVIDED IN PERSON AND VIA TELEHEALTH TO PATIENTS TO IMPROVE AND MAINTAIN THEIR BEHAVIORAL HEALTH AND/OR SUBSTANCE ABUSE CONDITIONS, INCLUDING ASSESSMENT, TREATMENT PLANNING, THERAPY (INDIVIDUAL, GROUP, FAMILY), CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION SERVICES, PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, MENTORING AND CARE NAVIGATION/COORDINATION FOR CHILDREN, ADOLESCENTS, AND ADULTS.

Program 2
Expenses: $1,384,996

COMMUNITY INITIATIVES:EAGLE VALLEY BEHAVIORAL HEALTH (EVBH) IS LEADING A COMMUNITY COLLABORATIVE OF MORE THAN 30 ORGANIZATIONS WORKING IN A COLLECTIVE IMPACT FRAMEWORK TO TRANSFORM THE BEHAVIORAL...

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COMMUNITY INITIATIVES:EAGLE VALLEY BEHAVIORAL HEALTH (EVBH) IS LEADING A COMMUNITY COLLABORATIVE OF MORE THAN 30 ORGANIZATIONS WORKING IN A COLLECTIVE IMPACT FRAMEWORK TO TRANSFORM THE BEHAVIORAL HEALTH SYSTEM OF CARE (MENTAL HEALTH AND SUBSTANCE ABUSE) IN EAGLE COUNTY. EVBH PROVIDES FUNDING TO COMMUNITY PARTNERS TO IMPROVE THE BEHAVIORAL HEALTH SYSTEM THROUGH KEY INITIATIVES INCLUDING INCREASED BEHAVIORAL HEALTH PROVIDER ACCESS AND CAPACITY, INCREASED OPPORTUNITIES FOR PREVENTATIVE EDUCATION, 24/7 CRISIS CO-RESPONSE RESPONSE AND ENHANCED SCHOOL BASED SERVICES. IN ADDITION, OLIVIA'S FUND PROVIDES FINANCIAL ASSISTANCE TO ANYONE WHO LIVES OR WORKS IN EAGLE COUNTY AND FACES A FINANCIAL BARRIER TO SEEKING MENTAL HEALTH AND/OR SUBSTANCE USE OUTPATIENT SERVICES. THE SCHOLARSHIP PROGRAM PAYS FOR UP TO SIX SESSIONS PER PERSON PER YEAR.

Program 3
Expenses: $976,366

THE VAIL HEALTH BEHAVIORAL HEALTH INNOVATION CENTER (VHBHIC) IS A COLLABORATION BETWEEN VAIL HEALTH AND UNIVERSITY OF WISCONSIN-MADISON THAT RESEMBLES ACADEMIC MEDICAL CENTERS AND RESEARCH...

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THE VAIL HEALTH BEHAVIORAL HEALTH INNOVATION CENTER (VHBHIC) IS A COLLABORATION BETWEEN VAIL HEALTH AND UNIVERSITY OF WISCONSIN-MADISON THAT RESEMBLES ACADEMIC MEDICAL CENTERS AND RESEARCH UNIVERSITIES. VHBHIC CONDUCTS RESEARCH FOCUSED ON CUTTING EDGE SCIENCE AND PRECLINICAL INVESTIGATIONS TO STUDY NOVEL BEHAVIORAL HEALTH INTERVENTIONS TO ENHANCE BEHAVIORAL HEALTH CARE FOR PATIENTS IN EAGLE COUNTY AND SURROUNDING COMMUNITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,387,632
Program Service Revenue $8,217,502
Investment Income $78,086
Other Revenue $1,470,168
TOTAL REVENUE $28,153,388

Expense Breakdown

Grants Paid $1,384,996
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,837,431
Other Expenses $20,419,093
TOTAL EXPENSES $21,804,089

Year-over-Year Comparison

2023 2022 Change
Revenue $28,153,388 $19,344,441 +0.5%
Expenses $21,804,089 $18,248,972 +0.2%
Net Income $6,349,299 $1,095,469 +4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
11
Employees
N/A
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,936,632
Total Directors
15
$2,378,852
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILL COOK PRESIDENT & CEO, VAIL HEALTH 1.00
Officer Director
$0 $76,146 $1,399,969
AMANDA VEIT COO, VAIL HEALTH 1.00
Director
$0 $61,560 $876,994
DORIS KIRCHNER DIRECTOR 1.00
Director
$0 $0 $21,474
BROOKS BOCK MD DIRECTOR 1.00
Director
$0 $5,058 $80,415
MICHAEL GALVIN TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA PRECOURT SECRETARY 1.00
Officer Director
$0 $0 $0
AARON BARE DIRECTOR 1.00
Director
$0 $0 $0
CONNIE WIEGERS DIRECTOR 1.00
Director
$0 $0 $0
DAN GODEC DIRECTOR 1.00
Director
$0 $0 $0
JEFF SHROLL DIRECTOR 1.00
Director
$0 $0 $0
MAGDALENA KING DIRECTOR 1.00
Director
$0 $0 $0
NADIA GUERRIERO DIRECTOR 1.00
Director
$0 $0 $0
NICOLE GREENER DIRECTOR 1.00
Director
$0 $0 $0
RYAN KENNEY DIRECTOR 1.00
Director
$0 $0 $0
SAM BRONFMAN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS LINDLEY EXECUTIVE DIRECTOR 40.00
Officer
$0 $39,038 $536,663
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $28,153,388 $21,804,089 $11,082,800 $6,349,299
2023 $19,344,441 $18,248,972 $8,178,530 $1,095,469
2022 $10,906,231 $9,911,521 $3,422,594 $994,710
2021 $11,683,411 $7,428,763 $25,236,896 $4,254,648
2020 $22,850,033 $5,068,566 $18,198,495 $17,781,467
2019 $250,000 $289,224 No data $-39,224
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