Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Blue Mountain Hospital
EIN 20-0743054 • 501(c)3 • Blanding, UT
Profile
To provide an atmosphere of excellence in healing, quality physician care, and inspired employees.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$19,438,818
Up $2,132,489 (+12%) from 2023
Liabilities
Down$10,042,541
Down $621,230 (-5.8%) from 2023
Net Assets
Up$9,396,277
Up $2,753,719 (+41%) from 2023
Revenue
Up$24,390,703
Up $5,326,417 (+28%) from 2023
Expenses
Up$21,636,984
Up $1,937,421 (+9.8%) from 2023
Net Income
Up$2,753,719
Up $3,388,996 (+533%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,438,818
- Liabilities
- $10,042,541
- Net assets
- $9,396,277
- Revenue
- $24,390,703
- Expenses
- $21,636,984
- Net income
- $2,753,719
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $24,412,227
Mission and Program Overview
Mission
Our mission is to provide an atmosphere of excellence in healing, quality physician care, and inspired employees.
To provide an atmosphere of excellence in healing, quality physician care, and inspired employees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,832,088 | $8,196,501 | ▼ $635,587 |
| Cash and Non-Interest-Bearing Accounts | $1,271,011 | $4,381,615 | ▲ $3,110,604 |
| Accounts Receivable | $3,321,219 | $4,204,772 | ▲ $883,553 |
| Savings and Temporary Cash Investments | $1,750,006 | $509,362 | ▼ $1,240,644 |
| Investments Other Securities | $333,684 | $199,882 | ▼ $133,802 |
| Prepaid Expenses and Deferred Charges | $125,549 | $107,785 | ▼ $17,764 |
| Inventories for Sale or Use | $86,826 | $89,475 | ▲ $2,649 |
| Total Assets | $17,306,329 | $19,438,818 | ▲ $2,132,489 |
| Other Assets Total | $1,585,946 | $1,749,426 | ▲ $163,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,332,256 | $6,168,010 | ▼ $1,164,246 |
| Accounts Payable and Accrued Expenses | $2,282,353 | $2,632,462 | ▲ $350,109 |
| Other Liabilities | $1,049,162 | $1,242,069 | ▲ $192,907 |
| Total Liabilities | $10,663,771 | $10,042,541 | ▼ $621,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,642,558 | $9,396,277 | ▲ $2,753,719 |
| Total Net Assets Fund Balance | $6,642,558 | $9,396,277 | ▲ $2,753,719 |
| Total Liabilities and Net Assets / Fund Balance | $17,306,329 | $19,438,818 | ▲ $2,132,489 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,878,269 | $10,252,118 | $16,130,387 |
| Equipment | $1,795,437 | $8,196,064 | $9,991,501 |
| Land | $426,977 | - | $426,977 |
| Other Land Buildings | $95,818 | - | $95,818 |
| Other Assets Org | $313,848 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Lyman | Physician | FT | $318,704 | $240,845 | $559,549 |
| Jeremy Lyman | CEO | FT | $195,989 | $212,497 | $408,486 |
| Alton Pugh | Crna | FT | $141,992 | $169,002 | $302,711 |
| Shane Gurley | Pharm D | FT | $168,369 | $62,309 | $232,280 |
| Derrill Kent Turek | CFO | FT | $135,935 | $61,827 | $198,151 |
| Robert Lyman | Pa-c | FT | $105,387 | $62,378 | $174,057 |
| Mitchell Bailey | Crna | FT | $139,574 | - | $139,574 |
| Lynn Stevens | Board Member | - | $5,956 | - | $5,956 |
| Bradley Hight | Board Member | - | $5,160 | - | $5,160 |
| Griselda Rogers | Board Member | - | $4,556 | - | $4,556 |
| Wilfred Jones | Board Member | - | $4,244 | - | $4,244 |
| Gloria Begaye | Board Member | - | $4,156 | - | $4,156 |
| Spencer Singer | Board Chair | - | $3,656 | - | $3,656 |
| Malcolm Lehi | Board Member | - | $2,212 | - | $2,212 |
| Lyndreth Wall | Board Member | - | $1,840 | - | $1,840 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Redi Health | Consulting | 977 S DAVIS CREEK LANE, Farmington, UT 84025 | $331,100 |
| Southeastern Utah Surgical Consult | Surgeon | 34 EAST 200 NORTH, Blanding, UT 84511 | $267,967 |
| Utah Navajo Health Systems | Er Physician | POBOX 130, Montezuma Creek, UT 84534 | $231,321 |
| San Juan Health Services | Surgeon | PO BOX 308, Monticello, UT 84535 | $205,611 |
| Newport Health Network | Directorship | 4 CORPORATE PLAZA SUITE 150, Newport Beach, CA 92660 | $124,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,535
- Program Service Revenue
- $23,691,211
- Investment Income
- $-81,590
- Other Revenue
- $553,547
- Change in Net Assets
- $2,753,719
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,390,703
- Revenue Not Reported on Form 990
- $21,524
- Total Revenue per Audited Statements
- $24,412,227
- Total Revenue per Form 990
- $24,390,703
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,198,877 |
| Salaries, Compensation, and Employee Benefits | $10,428,107 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,123,445 | $1,296,875 | - | $7,420,320 |
| Fees for Services Other | $2,933,054 | $757,769 | - | $3,690,823 |
| Other Employee Benefits | $1,238,242 | $674,266 | - | $1,912,508 |
| Depreciation Depletion | $955,973 | $123,506 | - | $1,079,479 |
| Office Expenses | $656,228 | $111,786 | - | $768,014 |
| Payroll Taxes | $436,866 | $110,819 | - | $547,685 |
| Other Expenses | $435,899 | $22,667 | - | $458,566 |
| Current Officers, Directors, Trustees, and Key Employees | - | $380,250 | - | $380,250 |
| Information Technology | $127,237 | $200,744 | - | $327,981 |
| Interest | $99,642 | $163,329 | - | $262,971 |
| Occupancy | $194,644 | $25,147 | - | $219,791 |
| Insurance | $135,462 | $77,434 | - | $212,896 |
| Conferences and Meetings | $33,181 | $175,564 | - | $208,745 |
| Pension Plan Contributions | $125,289 | $42,055 | - | $167,344 |
| All Other Expenses | $75,471 | $82,279 | - | $157,750 |
| Fees for Services Legal | - | $40,043 | - | $40,043 |
| Advertising | $225 | $39,092 | - | $39,317 |
| Travel | $12,205 | $10,820 | - | $23,025 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $17,302,539 | $4,334,445 | $0 | $21,636,984 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,658,508 |
| Expenses per Audited Statements | $21,636,984 |
| Total Expenses per Form 990 | $21,636,984 |
| Expenses Not Reported on Form 990 | $21,524 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Third-party Settlements | $1,079,356 |
| Lease Liabilities | $162,713 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Two individuals each have the right to select one member of the board of directors in addition, the utah navajo health system incorporated has the right to select two members of the board of directors, and the ute mountain ute tribe has the right to select four members of the board of directors.”
Form 990, Page 6, Part VI, Line 8B
“The hospital does not have a committee with the authority to make decisions on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to the cfo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the cfo signs the form 8879-te authorizing the preparer to e-file the return.”
Form 990, Page 6, Part VI, Line 12C
“Officers, directors, and key employees are required to disclose annually potential conflict of interest situations. Most reviews for potential conflicts are conducted by the hospital's administration if the potential conflict involves a member of the hospital's administration. The board of directors reviews the potential conflict of interest situation. If a conflict of interest is determined to be present, the individual(s) involved are to remove themselves from any applicable votes and/or negotiations.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for officers is decided and/or reviewed by the board of directors. Regional/size comparison data is used to ensure compensation is relative to the current market. The regional data is also used as a point of comparison for all other positions within the hospital. All wage recommendations from leaders go to human resources for comparison, relevance, and final approval.”
Form 990, Page 6, Part VI, Line 15B
“SEE PART VI, LINE 15A.”
Form 990, Page 6, Part VI, Line 19
“The hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The hospital considers each request, directs inquirers to sources where documents are publicly available and with non-public documents, management shares documents with inquirers as required by law, or otherwise in the best interest of the hospital and the public.”
Filing and Contact Details
Filer
- Filer Name
- Blue Mountain Hospital
- EIN
- 20-0743054
- Phone
- 4356784629
- Address
- 802 SOUTH 200 WEST, BLANDING, UT 84511
Signing Officer
- Name
- Derrill Kent Turek
- Title
- CFO
- Phone
- 4357670517
- Signed
- 2025-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeremy Lyman
- Formed
- 2002
- Legal Domicile
- Ut
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 179
- Volunteers
- 8
Preparer
- Firm
- Dingus Zarecor & Associates Pllc
- Address
- 12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
- Preparer
- Rikki Patch
- Phone
- 5092420874
Supplemental Narrative
Additional Explanations
Form 990, Part III
“Bmh provides care to persons covered by governmental programs at below cost and to individuals who are unable to pay. The unreimbursed value of providing care to these patients was 46,364 for charity care, 208,298 for medicare, and 26,885,425 for other third party payors for the year.”
Form 990, Part IX, Line 11G
“Contract services 2,933,054 681,780 0 professional fees 0 75,989 0 total 2,933,054 757,769 0”
Form 990, Part XI, Line 9
“Rent expense 21,524 rent expense -21,524”
Financial Statement Notes
Schedule D, Page 3, Part X
“The hospital is a not-for-profit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The hospital evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2024 and 2023, the hospital had no uncertain tax positions requiring accrual.”
Schedule D, Page 4, Part XI, Line 2D
“RENT EXPENSE 21,524”
Schedule D, Page 4, Part XII, Line 2D
“RENT EXPENSE 21,524”
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| IRS990/Desc | 0 | BLUE MOUNTAIN HOSPITAL (BMH) OPERATES AN 11-BED CRITICAL ACCESS HOSPITAL WHICH PROVIDES INPATIENT, OUTPATIENT, RENAL DIALYSIS, AND EMERGENCY CARE SERVICES IN BLANDING, UTAH AND THE FOUR CORNERS, INCLUDING THE POPULATIONS OF THE NAVAJO TRIBE AND UTE MOUNTAIN UTE TRIBE. BMH PERFORMED 840 OUTPATIENT AND 59 INPATIENT SURGERIES WHICH INCLUDE GENERAL, ORTHOPEDIC, DENTAL, PODIATRIC AND OTHER SPECIALTY SURGERIES. BMH PROVIDED 3,133 ER VISITS DURING THE YEAR. BMH OFFERS X-RAY, CT, MRI AND FLUOROSCOPIC RADIOLOGY EXAMS AND PERFORMED 5,949 TOTAL PROCEDURES IN OUTPATIENT RADIOLOGY. BMH PERFORMED A VARIETY OF OUTPATIENT INFUSION THERAPIES TO 195 PATIENTS. BMH OFFERS A COMPREHENSIVE PANEL OF LABORATORY TESTS ONSITE AND HELPS NEARBY CLINICS PERFORMING 47,683 TESTS DURING THE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 57992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 51682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALTON PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERRILL KENT TUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHELL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRADLEY HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRISELDA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILFRED JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLORIA BEGAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SPENCER SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MALCOLM LEHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNDRETH WALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 505398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 350494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 257710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 178996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHARM D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PA-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 227535 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24412227 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 200744 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 327981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99642 |
| IRS990/InterestGrp/TotalAmt | 0 | 262971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -81590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -81590 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 333684 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 199882 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18448182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8832088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8196501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26644683 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21524 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ATMOSPHERE OF EXCELLENCE IN HEALING, QUALITY PHYSICIAN CARE, AND INSPIRED EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7332256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6168010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6642558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9396277 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21076 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6642558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9396277 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 656228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 768014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1585946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1749426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 674266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1238242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1912508 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3709476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 435899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3709476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 458566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1049162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1242069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 465426 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 67045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 465426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67045 |
| IRS990/OtherRevenueTotalAmt | 0 | 532471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1296875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6123445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7420320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 547685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42055 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107785 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY LYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23691211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23691211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 488924 |
| IRS990/PYOtherExpensesAmt | 0 | 10302709 |
| IRS990/PYOtherRevenueAmt | 0 | 439754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17786306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -635277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9396554 |
| IRS990/PYTotalExpensesAmt | 0 | 19699563 |
| IRS990/PYTotalRevenueAmt | 0 | 19064286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2753719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21076 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23691211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1750006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509362 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 4251 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOSPITAL DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THE HOSPITAL PAYS MEMBERSHIP DUES TO STATE AND NATIONAL HOSPITAL ASSOCIATIONS. THE ASSOCIATIONS USE A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 4251 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5878269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10252118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16130387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1795437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8196064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9991501 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21524 |
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