Civic Intelligence

Blue Mountain Hospital

990 • Fiscal year 2017 • EIN 20-0743054

Oct 01, 2016 to Sep 30, 2017 • Filed on May 12, 2018

Organization ProfileWWW.BMHUTAH.ORG

View Organization Page

802 South 200 WestBlanding, UT 84511

(435) 767-0517

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$233,720

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$20,194,115

Down $120,582 (-0.6%) from 2016

Net Assets

Up

$5,222,833

Up $214,541 (+4.3%) from 2016

Liabilities

Down

$14,971,282

Down $335,123 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$11,928,486

Down $2,694,802 (-18%) from 2016

Expenses

Down

$11,657,231

Down $2,623,316 (-18%) from 2016

Net Income

Down

$271,255

Down $71,486 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$20,194,115
Liabilities$14,971,282
Net Assets$5,222,833
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$11,928,486
Expenses$11,657,231
Net Income$271,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$11,928,486
Mission and Program Overview

Mission

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

The vision of blue mountain hospital is to become a permanent medical home for the populations of all communities in southern san juan county. This goal inludes improved access to quality healthcare services in a fully integrated healthcare system that efficiently addresses the health care needs of this critical population and demonstrates, through data, ongoing significant improvements in health of all ages and measurable improvements of disease status of local people. Blue mountain hospital values the wonderful people and their cultural beliefs and values within the hospital's service area and desires to provide high quality, safety oriented services and is committed to provide culturally sensitive care.blue mountain hospital values patient safety, patient rights, technology, education, and training. The hospital is committed to continuing education, ongoing training, and providing high quality equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,965,842$10,770,165▼ $195,677
Cash and Non-Interest-Bearing Accounts$4,141,685$4,180,818▲ $39,133
Savings and Temporary Cash Investments$2,832,810$2,986,597▲ $153,787
Accounts Receivable$1,422,358$1,293,567▼ $128,791
Investments in Publicly Traded Securities$931,991$932,419▲ $428
Inventories for Sale or Use$20,011$24,980▲ $4,969
Prepaid Expenses and Deferred Charges-$5,569-
Total Assets$20,314,697$20,194,115▼ $120,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,417,460$10,642,438▼ $775,022
Accounts Payable and Accrued Expenses$3,888,945$4,255,810▲ $366,865
Other Liabilities$0$73,034▲ $73,034
Total Liabilities$15,306,405$14,971,282▼ $335,123
Net Assets / Fund Balance
Unrestricted Net Assets$5,008,292$5,222,833▲ $214,541
Total Net Assets Fund Balance$5,008,292$5,222,833▲ $214,541
Total Liabilities and Net Assets / Fund Balance$20,314,697$20,194,115▼ $120,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,641,109$5,964,683$15,605,792
Equipment$756,991$6,817,769$7,574,760
Land$363,000-$363,000
Other Land Buildings$9,065-$9,065
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeblancSurgeonFT$222,284$11,436$233,720
Jeremy LymanCEOFT$159,971$45,745$205,716
Mitch BaileyCrnaFT$175,556$16,404$191,960
James JohnsonCFOFT$127,760$28,497$156,257
Derrill Kent TurekCNOFT$96,980$25,071$122,051
Wilfred JonesBoard MemberPT$5,923-$5,923
Bradley HightChairman of the BoardPT$5,595-$5,595
Lynn StevensBoard MemberPT$5,122-$5,122
Donna SingerBoard MemberPT$4,622-$4,622
Elayne CantseeBoard MemberPT$4,385-$4,385
Gloria BegayeBoard MemberPT$4,188-$4,188

Board Members and Trustees

NameTitle
Juanita PlentyholesBoard Member
Malcom LehiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Utah Navajo Health Systems INCContracted Services For Er, Pharmacy, RaPO BOX 130, Montezuma Creek, UT 84534$760,910
Healthcare Resource Group3rd Party Billing12610 E MIRABEAU PKWY, Spokane Valley, WA 99216$230,751
Bp Consulting PerspectivesSurgery Services937 E 350 N, Blanding, UT 84511$118,913
-Radiology Consulting/readings3450 PLANATION RIVER DR, Boise, ID 83703$118,689
Revenue and Support

Revenue Composition

Contributions and Grants
$275,892
Program Service Revenue
$11,606,583
Investment Income
$46,011
Other Revenue
$0
All Other Contributions
$270,680
Change in Net Assets
$271,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,385
Total Noncash Contributions1$75,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,877,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-948,681
Total Revenue per Audited Statements
$11,928,486
Total Revenue per Form 990
$12,877,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,706,776
Salaries, Compensation, and Employee Benefits$4,942,832
Grants and Similar Amounts Paid$7,623
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,291,759$936,070-$3,227,829
Fees for Services Management$1,587,211$648,298-$2,235,509
Depreciation Depletion$580,318$298,951-$879,269
Current Officers, Directors, Trustees, and Key Employees$403,761$453,390-$857,151
Interest$414,729$213,648-$628,377
Other Employee Benefits$327,724$133,859-$461,583
All Other Expenses$339,979$63,089-$403,068
Payroll Taxes$205,583$83,971-$289,554
Occupancy$161,579$83,238-$244,817
Insurance$128,301$111,560-$239,861
Pension Plan Contributions$75,768$30,947-$106,715
Other Expenses$70,023$1,538-$71,561
Fees for Services Legal-$67,629-$67,629
Travel$22,997$27,465-$50,462
Advertising-$47,862-$47,862
Office Expenses$18,623$6,203-$24,826
Information Technology$16,035$6,550-$22,585
Grants to Domestic Orgs$7,623--$7,623
Total Functional Expenses$8,433,150$3,224,081$0$11,657,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,662,626
Expenses per Audited Statements$11,713,945
Total Expenses per Audited Statements$11,713,945
Expenses Not Reported on Financial Statements$948,681
Other Expense Adjustments$948,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hologic Capital - Mammo Lease$73,034
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 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, Part VI, Section A, 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 moutain ute tribe has the right to select four members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“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 potentioal 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 using comparability data and reviewed and approbved by an independent person. 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 documets 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
4357670517
Address
802 SOUTH 200 WEST, BLANDING, UT 84511

Signing Officer

Name
Jeremy Lyman
Title
CEO
Phone
4357670517
Signed
2018-05-12
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
105
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
1095 S 800 E PO BOX 971810, OREM, UT 84097-1810
Preparer
Angie Morris
Phone
8012241900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the auditing firm through and request for proposal (rfp) process. They assign the cfo and controller to directly work with the auditing firm for compilation and completion of financial audit. The audit is then reviewed with the bod and auditing firm for completness and accuracy. The bod then formally approved the audit as drafted by the auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilites in income tax expense if such intgerest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -948,681”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 948,681”

Raw XML AppendixShowing 400 of 748 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.

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IRS990/ActivityOrMissionDesc0THE VISION OF BLUE MOUNTAIN HOSPITAL IS TO BECOME A PERMANENT MEDICAL HOME FOR THE POPULATIONS OF ALL COMMUNITIES IN SOUTHERN SAN JUAN COUNTY. THIS GOAL INLUDES IMPROVED ACCESS TO QUALITY HEALTHCARE SERVICES IN A FULLY INTEGRATED HEALTHCARE SYSTEM THAT EFFICIENTLY ADDRESSES THE HEALTH CARE NEEDS OF THIS CRITICAL POPULATION AND DEMONSTRATES, THROUGH DATA, ONGOING SIGNIFICANT IMPROVEMENTS IN HEALTH OF ALL AGES AND MEASURABLE IMPROVEMENTS OF DISEASE STATUS OF LOCAL PEOPLE. BLUE MOUNTAIN HOSPITAL VALUES THE WONDERFUL PEOPLE AND THEIR CULTURAL BELIEFS AND VALUES WITHIN THE HOSPITAL'S SERVICE AREA AND DESIRES TO PROVIDE HIGH QUALITY, SAFETY ORIENTED SERVICES AND IS COMMITTED TO PROVIDE CULTURALLY SENSITIVE CARE.BLUE MOUNTAIN HOSPITAL VALUES PATIENT SAFETY, PATIENT RIGHTS, TECHNOLOGY, EDUCATION, AND TRAINING. THE HOSPITAL IS COMMITTED TO CONTINUING EDUCATION, ONGOING TRAINING, AND PROVIDING HIGH QUALITY EQUIPMENT.
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IRS990/Desc0BLUE MOUNTAIN HOSPITAL PROVIDED HIGH QUALITY HEALTHCARE SERVICES TO THE CITY OF BLANDING AND THE SURROUNDING COMMUNITIES. THE HOSPITAL HAS AN 11 BED CRITICAL ACCESS FACILITY. BLUE MOUNTAIN HOSPITAL PERFORMED 652 SURGERIES WHICH INCLUDES GENERAL, ORTHOPEDIC, DENTAL, PODIATRIC, AND OTHER SPECIALTY SURGERIES. BLUE MOUNTAIN HOSPITAL OFFERS X-RAYS, CT, MRI, AND FLUOROSCOPIC RADIOLOGY EXAMS. IN TOTAL, 4,023 EXAMS WERE PERFORMED IN THE CURRENT YEAR. BLUE MOUNTAIN HOSPITAL COMPLETED 23,737 IN HOUSE LABORATORY TESTS. WE OFFER A COMPREHENSIVE PANEL OF LABORATORY TESTS THAT WE CAN PERFORM ON SITE, WITH HIGHLY TRAINED STAFF.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125514
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA BEGAYE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAYNE CANTSEE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILFRED JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOM LEHI
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA PLENTYHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DERRILL KENT TUREK
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LEBLANC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8187292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1096980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11176469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12228206
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt12SURGEON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05212
IRS990/GrantAmt07623
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07623
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042638
IRS990/GrossReceiptsAmt011928486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06550
IRS990/InformationTechnologyGrp/ProgramServicesAmt016035
IRS990/InformationTechnologyGrp/TotalAmt022585
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111560
IRS990/InsuranceGrp/ProgramServicesAmt0128301
IRS990/InsuranceGrp/TotalAmt0239861
IRS990/InterestGrp/ManagementAndGeneralAmt0213648
IRS990/InterestGrp/ProgramServicesAmt0414729
IRS990/InterestGrp/TotalAmt0628377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024980
IRS990/InvestmentIncomeGrp/ExclusionAmt03373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0931991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0932419
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012782452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010965842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010770165
IRS990/LandBldgEquipCostOrOtherBssAmt023552617
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt011417460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010642438
IRS990/NetAssetsOrFundBalancesBOYAmt05008292
IRS990/NetAssetsOrFundBalancesEOYAmt05222833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt075385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083238
IRS990/OccupancyGrp/ProgramServicesAmt0161579
IRS990/OccupancyGrp/TotalAmt0244817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06203
IRS990/OfficeExpensesGrp/ProgramServicesAmt018623
IRS990/OfficeExpensesGrp/TotalAmt024826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461583
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & PROFESSIO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11538
IRS990/OtherExpensesGrp/ProgramServicesAmt01714733
IRS990/OtherExpensesGrp/ProgramServicesAmt166404
IRS990/OtherExpensesGrp/ProgramServicesAmt270023
IRS990/OtherExpensesGrp/TotalAmt01714733
IRS990/OtherExpensesGrp/TotalAmt176217
IRS990/OtherExpensesGrp/TotalAmt271561
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt073034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02291759
IRS990/OtherSalariesAndWagesGrp/TotalAmt03227829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205583
IRS990/PayrollTaxesGrp/TotalAmt0289554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075768
IRS990/PensionPlanContributionsGrp/TotalAmt0106715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05569
IRS990/PrincipalOfficerNm0JEREMY LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011238778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011238778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367805
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUE MOUNTAIN HOSPITAL PROVIDED EMERGENCY MEDICAL SERVICES FOR TRAUMA, ILLNESS, AND INJURY TO 2,576 PATIENTS. THE HOSPITAL HAD 48 PATIENTS IN LABOR AND DELIVERY AND 92 MEDICAL OBSERVATIONS. THE HOSPITAL ALSO PROVIDED 94 OUTPATIENT INFUSIONS AND 4,451 DIALYSIS TREATMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03760
IRS990/PYInvestmentIncomeAmt010500
IRS990/PYOtherExpensesAmt09400275
IRS990/PYOtherRevenueAmt027727
IRS990/PYProgramServiceRevenueAmt014473788
IRS990/PYRevenuesLessExpensesAmt0342741
IRS990/PYSalariesCompEmpBnftPaidAmt04876512
IRS990/PYTotalExpensesAmt014280547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014623288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011606583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02832810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02986597
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt019219
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FACILITY PAYS DUES TO 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/TotalLobbyingExpendituresAmt019219
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09641109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05964683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015605792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06817769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07574760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0948681
IRS990ScheduleD/ExpensesSubtotalAmt011713945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0948681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLOGIC CAPITAL - MAMMO LEASE
IRS990ScheduleD/OtherRevenueAmt0-948681
IRS990ScheduleD/RevenueNotReportedAmt0-948681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012877167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOSPITAL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTGEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -948,681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 948,681
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,194,115
Liabilities
$14,971,282
Net assets
$5,222,833
Revenue
$11,928,486
Expenses
$11,657,231
Net income
$271,255
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