Civic Intelligence

Blue Mountain Hospital

990 • Fiscal year 2014 • EIN 20-0743054

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.BMHUTAH.ORG

View Organization Page

802 South 200 West84511

(435) 678-3993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$172,786

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$20,022,907

No earlier filing loaded for comparison.

Net Assets

$4,186,394

No earlier filing loaded for comparison.

Liabilities

$15,836,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

$11,480,020

No earlier filing loaded for comparison.

Expenses

$12,897,559

No earlier filing loaded for comparison.

Net Income

-$1,417,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $20,022,907Liabilities 2014: $15,836,513Net Assets 2014: $4,186,3942014Assets 2015: $20,242,301Liabilities 2015: $15,594,005Net Assets 2015: $4,648,2962015Assets 2016: $20,314,697Liabilities 2016: $15,306,405Net Assets 2016: $5,008,2922016Assets 2017: $20,194,115Liabilities 2017: $14,971,282Net Assets 2017: $5,222,8332017Assets 2018: $18,859,789Liabilities 2018: $13,997,576Net Assets 2018: $4,862,2132018Assets 2019: $19,039,408Liabilities 2019: $13,810,366Net Assets 2019: $5,229,0422019Assets 2020: $24,560,042Liabilities 2020: $18,514,503Net Assets 2020: $6,045,5392020Assets 2021: $21,400,877Liabilities 2021: $14,026,788Net Assets 2021: $7,374,0892021Assets 2022: $19,126,247Liabilities 2022: $12,269,389Net Assets 2022: $6,856,8582022Assets 2023: $17,306,329Liabilities 2023: $10,663,771Net Assets 2023: $6,642,5582023Assets 2024: $19,438,818Liabilities 2024: $10,042,541Net Assets 2024: $9,396,2772024

Highlighted filing

2014

Assets$20,022,907
Liabilities$15,836,513
Net Assets$4,186,394
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $11,480,020Expenses 2014: $12,897,559Net Income 2014: -$1,417,5392014Revenue 2015: $12,874,400Expenses 2015: $12,313,896Net Income 2015: $560,5042015Revenue 2016: $14,623,288Expenses 2016: $14,280,547Net Income 2016: $342,7412016Revenue 2017: $11,928,486Expenses 2017: $11,657,231Net Income 2017: $271,2552017Revenue 2018: $13,147,052Expenses 2018: $13,690,472Net Income 2018: -$543,4202018Revenue 2019: $15,034,487Expenses 2019: $14,667,658Net Income 2019: $366,8292019Revenue 2020: $16,598,956Expenses 2020: $15,782,459Net Income 2020: $816,4972020Revenue 2021: $18,780,061Expenses 2021: $17,735,511Net Income 2021: $1,044,5502021Revenue 2022: $16,534,399Expenses 2022: $17,044,949Net Income 2022: -$510,5502022Revenue 2023: $19,064,286Expenses 2023: $19,699,563Net Income 2023: -$635,2772023Revenue 2024: $24,390,703Expenses 2024: $21,636,984Net Income 2024: $2,753,7192024

Highlighted filing

2014

Revenue$11,480,020
Expenses$12,897,559
Net Income-$1,417,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$11,480,020
Mission and Program Overview

Mission

Our mission is to provide an atmosphere of excellence in healing, quality physician care, and inspired employees.

Provide healthcare and hospital services to the native americans and small communities in the four corners area of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,576,492$12,574,795▼ $2,001,697
Savings and Temporary Cash Investments$1,302,021$2,708,485▲ $1,406,464
Accounts Receivable$4,791,085$2,306,691▼ $2,484,394
Cash and Non-Interest-Bearing Accounts$1,398,841$2,212,374▲ $813,533
Inventories for Sale or Use-$25,590-
Prepaid Expenses and Deferred Charges$4,521$9,692▲ $5,171
Total Assets$22,072,960$20,022,907▼ $2,050,053
Other Assets Total-$185,280-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,705,840$12,918,632▼ $787,208
Accounts Payable and Accrued Expenses$2,211,379$2,733,945▲ $522,566
Deferred Revenue$551,808$183,936▼ $367,872
Total Liabilities$16,469,027$15,836,513▼ $632,514
Net Assets / Fund Balance
Unrestricted Net Assets$5,603,933$4,186,394▼ $1,417,539
Total Net Assets Fund Balance$5,603,933$4,186,394▼ $1,417,539
Total Liabilities and Net Assets / Fund Balance$22,072,960$20,022,907▼ $2,050,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,482,825$3,853,088$15,335,913
Equipment$700,911$6,538,118$7,239,029
Land$363,000-$363,000
Other Land Buildings$28,059-$28,059
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch BaileyCrnaPT$163,727$9,059$172,786
Christina BrandtRnFT$108,912$10,678$119,590
Jeremy LymanCFO/CEOFT$103,974$12,301$116,275

Board Members and Trustees

NameTitle
Bradley HightBod Member
Elayne AtcittyBod Member
Gloria BegayeBod Member
Juanita PlentyholesBod Member
Lynn StevensBod Member
Malcolm LehiBod Member
Wilfred JonesBod Member
Manuel HeartBod Member (through 1/31/2014)
Ahmad RazaghiBod Member (through 4/30/2014)
Donna SingerBod Member/CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Utah Navajo Health System INCEr, Crna, And Surgery Coverage-$462,003
Revenue and Support

Revenue Composition

Contributions and Grants
$10,311
Program Service Revenue
$11,056,267
Investment Income
$2,300
Other Revenue
$411,142
All Other Contributions
$10,311
Change in Net Assets
$-1,417,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,177,538
Revenue Not Reported on Financial Statements
$1,302,482
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,302,482
Total Revenue per Audited Statements
$10,177,538
Total Revenue per Form 990
$11,480,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,769,330
Salaries, Compensation, and Employee Benefits$4,128,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,856$62,250-$3,221,106
Depreciation Depletion$2,143,529--$2,143,529
Fees for Services Management$1,530,657$31,153-$1,561,810
Other Employee Benefits$772,030$18,818-$790,848
Interest$652,008--$652,008
Occupancy$471,454$2,400-$473,854
Fees for Services Legal$289,583$53-$289,636
Other Expenses$210,347$379-$210,726
Current Officers, Directors, Trustees, and Key Employees-$116,275-$116,275
Insurance$101,591--$101,591
Travel$48,121$22,493-$70,614
All Other Expenses$14,582$12,900-$27,482
Advertising$25,316$200-$25,516
Information Technology$25,310--$25,310
Total Functional Expenses$12,628,627$268,932$0$12,897,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,897,559
Expenses per Audited Statements$11,595,077
Total Expenses per Audited Statements$11,595,077
Expenses Not Reported on Financial Statements$1,302,482
Other Expense Adjustments$1,302,482
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section A, Line 7A

“Two individuals each have the right to select one member of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return is reviewed by management and the board members before being filed.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“All compensation for management and officers are reviewed by the board of directors. Decisions are made by those without conflict and the decisions are documented.”

Form 990, Part VI, Section C, Line 19

“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

EIN
20-0743054
Phone
4356783993

Signing Officer

Name
Jeremy Lyman
Title
CEO
Phone
4356783993
Signed
2015-08-12
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
109
Volunteers
7

Preparer

Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 22

“The organization reported a prior period adjustment on its september 30, 2014 audited financial statements. See note 13 on page 25 of the attached audited financial statements for further information about the adjustment.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the hospital determines whether it is more likely than not that a tax position will be sustained on examination by the taxing authorities based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Management does not believe the hospital has any material uncertain tax positions or unrecognized tax benefits and has recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits for the years ended september 31, 2014 or 2013. Federal tax returns for years 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,302,482.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,302,482.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02211379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02733945
IRS990/AccountsReceivableGrp/BOYAmt04791085
IRS990/AccountsReceivableGrp/EOYAmt02306691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTHCARE AND HOSPITAL SERVICES TO THE NATIVE AMERICANS AND SMALL COMMUNITIES IN THE FOUR CORNERS AREA OF THE UNITED STATES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt025316
IRS990/AdvertisingGrp/TotalAmt025516
IRS990/AllOtherContributionsAmt010311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014582
IRS990/AllOtherExpensesGrp/TotalAmt027482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEREMY LYMAN
IRS990/BooksInCareOfDetail/PhoneNum04356783993
IRS990/BooksInCareOfDetail/USAddress/AddressLine10902 SOUTH 200 WEST
IRS990/BooksInCareOfDetail/USAddress/City0BLANDING
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01398841
IRS990/CashNonInterestBearingGrp/EOYAmt02212374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116275
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0462003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MONTEZUMA CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode084534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10UTAH NAVAJO HEALTH SYSTEM INC
IRS990/ContractorCompensationGrp/ServicesDesc0ER, CRNA, AND SURGERY COVERAGE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02300
IRS990/CYOtherExpensesAmt08769330
IRS990/CYOtherRevenueAmt0411142
IRS990/CYProgramServiceRevenueAmt011056267
IRS990/CYRevenuesLessExpensesAmt0-1417539
IRS990/CYSalariesCompEmpBnftPaidAmt04128229
IRS990/CYTotalExpensesAmt012897559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011480020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0551808
IRS990/DeferredRevenueGrp/EOYAmt0183936
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02143529
IRS990/DepreciationDepletionGrp/TotalAmt02143529
IRS990/Desc0BLUE MOUNTAIN HOSPITAL PROVIDED HIGH QUALITY HEALTHCARE SERVICES TO THE CITY OF BLANDING AND THE SURROUNDING COMMUNITIES. IN ADDITION TO 298 INPATIENT ADMISSIONS, 5,543 OUTPATIENT VISITS, AND 2,240 EMERGENCY ROOM VISITS, THE HOSPITAL PROVIDED APPROXIMATELY $5,000 IN CHARITY CARE (AT COST).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012628627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0289583
IRS990/FeesForServicesLegalGrp/TotalAmt0289636
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031153
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01530657
IRS990/FeesForServicesManagementGrp/TotalAmt01561810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210678
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILFRED JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA BEGAYE
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL HEART
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAYNE ATCITTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUANITA PLENTYHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm7AHMAD RAZAGHI
IRS990/Form990PartVIISectionAGrp/PersonNm8MALCOLM LEHI
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA BRANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD MEMBER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER (THROUGH 1/31/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER (THROUGH 4/30/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011480020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025310
IRS990/InformationTechnologyGrp/TotalAmt025310
IRS990/InsuranceGrp/ProgramServicesAmt0101591
IRS990/InsuranceGrp/TotalAmt0101591
IRS990/InterestGrp/ProgramServicesAmt0652008
IRS990/InterestGrp/TotalAmt0652008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025590
IRS990/InvestmentIncomeGrp/ExclusionAmt02300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010391206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014576492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012574795
IRS990/LandBldgEquipCostOrOtherBssAmt022966001
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLUE MOUNTAIN HOSPITAL IS COMMITTED TO PROVIDE THE HIGHEST QUALITY HEALTHCARE SERVICES TO THE PEOPLE OF SAN JUAN COUNTY AND ALL OTHERS NEEDING HEALTH CARE SERVICES. THE HOSPITAL IS COMMITTED TO TREAT EACH PATIENT WITH DIGNITY AND RESPECT AND TO PROVIDE CULTURALLY SENSITIVE SAFE CARE WITH HIGHLY TRAINED STAFF WHILE EXERCISING FINANCIAL PRUDENCE AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013705840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012918632
IRS990/NetAssetsOrFundBalancesBOYAmt05603933
IRS990/NetAssetsOrFundBalancesEOYAmt04186394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt0471454
IRS990/OccupancyGrp/TotalAmt0473854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0185280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790848
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & PROFESSIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt01640257
IRS990/OtherExpensesGrp/ProgramServicesAmt11302482
IRS990/OtherExpensesGrp/ProgramServicesAmt2242504
IRS990/OtherExpensesGrp/ProgramServicesAmt3210347
IRS990/OtherExpensesGrp/TotalAmt01642268
IRS990/OtherExpensesGrp/TotalAmt11302482
IRS990/OtherExpensesGrp/TotalAmt2242504
IRS990/OtherExpensesGrp/TotalAmt3210726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EHR INCENTIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411142
IRS990/OtherRevenueTotalAmt0411142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03158856
IRS990/OtherSalariesAndWagesGrp/TotalAmt03221106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09692
IRS990/PrincipalOfficerNm0JEREMY LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010787092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010787092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01089
IRS990/PYOtherExpensesAmt08164255
IRS990/PYOtherRevenueAmt02352433
IRS990/PYProgramServiceRevenueAmt08812770
IRS990/PYRevenuesLessExpensesAmt0-945580
IRS990/PYSalariesCompEmpBnftPaidAmt03950617
IRS990/PYTotalExpensesAmt012114872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011169292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1417539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011467409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01302021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02708485
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02542
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FACILITY PAYS DUES TO THE AMERICAN HOSPITAL ASSOCIATION AND THE UTAH HOSPITAL ASSOCIATION. A PORTION OF THE DUES ARE USED FOR LOBBYING ACTIVITIES ON BEHALF OF MEMBER ORGANIZATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02542
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011482825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03853088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015335913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06538118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07239029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01302482
IRS990ScheduleD/ExpensesSubtotalAmt011595077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01302482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028059
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01302482
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01302482
IRS990ScheduleD/RevenueSubtotalAmt010177538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE HOSPITAL DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE HOSPITAL HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND HAS RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 31, 2014 OR 2013. FEDERAL TAX RETURNS FOR YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 1,302,482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 1,302,482.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012574795
IRS990ScheduleD/TotalExpensesPerForm990Amt012897559
IRS990ScheduleD/TotalRevenuePerForm990Amt011480020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010177538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011595077
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt0469260
IRS990ScheduleH/BadDebtExpenseAttributableAmt0126231
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CashAndInKindContributionsGrp/ActivitiesOrProgramsCnt08
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt03585
IRS990ScheduleH/CashAndInKindContributionsGrp/PersonsServedCnt0200
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt03585
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct00.00030
IRS990ScheduleH/CommunitySupportGrp/ActivitiesOrProgramsCnt01
IRS990ScheduleH/CommunitySupportGrp/NetCommunityBenefitExpnsAmt01000
IRS990ScheduleH/CommunitySupportGrp/PersonsServedCnt0500
IRS990ScheduleH/CommunitySupportGrp/TotalCommunityBenefitExpnsAmt01000
IRS990ScheduleH/CommunitySupportGrp/TotalExpensePct00.00010
IRS990ScheduleH/CostingMethodologyUsedGrp/CostAccountingSystemInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt03493068
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt05000
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt05000
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00040
IRS990ScheduleH/FinancialAssistanceBudgetInd00
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HealthImprovementAdvocacyGrp/ActivitiesOrProgramsCnt012
IRS990ScheduleH/HealthImprovementAdvocacyGrp/NetCommunityBenefitExpnsAmt07180
IRS990ScheduleH/HealthImprovementAdvocacyGrp/PersonsServedCnt010000
IRS990ScheduleH/HealthImprovementAdvocacyGrp/TotalCommunityBenefitExpnsAmt07180
IRS990ScheduleH/HealthImprovementAdvocacyGrp/TotalExpensePct00.00060
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine10BLUE MOUNTAIN HOSPITAL
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0RENAL DIALYSIS
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine10802 SOUTH 200 WEST
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/City0BLANDING
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/State0UT
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCode084511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,022,907
Liabilities
$15,836,513
Net assets
$4,186,394
Revenue
$11,480,020
Expenses
$12,897,559
Net income
-$1,417,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$10.0$9.40$24.4$21.6$2.75
2023Detailed filing. Detailed filing data is available for this year.$17.3$10.7$6.64$19.1$19.7$0.64
2022Detailed filing. Detailed filing data is available for this year.$19.1$12.3$6.86$16.5$17.0$0.51
2021Detailed filing. Detailed filing data is available for this year.$21.4$14.0$7.37$18.8$17.7$1.04
2020Detailed filing. Detailed filing data is available for this year.$24.6$18.5$6.05$16.6$15.8$0.82
2019Detailed filing. Detailed filing data is available for this year.$19.0$13.8$5.23$15.0$14.7$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.9$14.0$4.86$13.1$13.7$0.54
2017Detailed filing. Detailed filing data is available for this year.$20.2$15.0$5.22$11.9$11.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$20.3$15.3$5.01$14.6$14.3$0.34
2015Detailed filing. Detailed filing data is available for this year.$20.2$15.6$4.65$12.9$12.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$20.0$15.8$4.19$11.5$12.9$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits