Civic Intelligence

Blue Mountain Hospital

990 • Fiscal year 2018 • EIN 20-0743054

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,493

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$18,859,789

Down $1,334,326 (-6.6%) from 2017

Net Assets

Down

$4,862,213

Down $360,620 (-6.9%) from 2017

Liabilities

Down

$13,997,576

Down $973,706 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$13,147,052

Up $1,218,566 (+10%) from 2017

Expenses

Up

$13,690,472

Up $2,033,241 (+17%) from 2017

Net Income

Down

-$543,420

Down $814,675 (-300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$18,859,789
Liabilities$13,997,576
Net Assets$4,862,213
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$13,147,052
Expenses$13,690,472
Net Income-$543,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,157,569
Mission and Program Overview

Mission

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

To become a permanent medical home for the populations of all communities in Southern San Juan County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,770,165$10,460,404▼ $309,761
Savings and Temporary Cash Investments$2,986,597$5,556,604▲ $2,570,007
Cash and Non-Interest-Bearing Accounts$4,180,818--
Accounts Receivable$1,293,567$2,640,767▲ $1,347,200
Investments in Publicly Traded Securities$932,419--
Inventories for Sale or Use$24,980$91,254▲ $66,274
Prepaid Expenses and Deferred Charges$5,569$60,760▲ $55,191
Investments Other Securities-$50,000-
Total Assets$20,194,115$18,859,789▼ $1,334,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,715,472$12,628,609▲ $1,913,137
Accounts Payable and Accrued Expenses$4,255,809$870,215▼ $3,385,594
Other Liabilities$0$498,752▲ $498,752
Total Liabilities$14,971,281$13,997,576▼ $973,705
Net Assets / Fund Balance
Unrestricted Net Assets$5,222,834$4,862,213▼ $360,621
Total Net Assets Fund Balance$5,222,834$4,862,213▼ $360,621
Total Liabilities and Net Assets / Fund Balance$20,194,115$18,859,789▼ $1,334,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,996,038$6,628,152$15,624,190
Equipment$1,101,366$7,045,016$8,146,382
Land$363,000-$363,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeBlancSurgeonPT$223,217$12,635$235,852
Jeremy LymanCEOFT$169,417$39,905$209,322
Mitchell BaileyCrnaPT$182,127$16,525$198,652
James JohnsonCFO (thru Mar 2018)FT$138,829$30,144$168,973
Derrill Kent TurekCNO/CFOFT$97,258$17,833$115,091
Bradley HightChairPT$4,176-$4,176
Gloria BegayeBoard MemberPT$3,369-$3,369
Donna SingerBoard MemberPT$3,300-$3,300
Wilfred JonesBoard MemberPT$3,159-$3,159
Lynn StevensBoard MemberPT$3,040-$3,040
Malcom LehiBoard MemberPT$2,673-$2,673

Board Members and Trustees

NameTitle
Elyane CantseeBoard Member
Juanita PlentyholesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Utah Navajo Health Systems IncContracted services for ER, pharmacyPO Box 130, Montezuma Creek, UT 84534$970,889
James W Bonds Jr MD PLLCSurgery services937 E 350 N, Blanding, UT 84511$118,913
Revenue and Support

Revenue Composition

Contributions and Grants
$140,768
Program Service Revenue
$12,902,888
Investment Income
$1,117
Other Revenue
$102,279
Change in Net Assets
$-543,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,156,452
Revenue Not Reported on Financial Statements
$-9,400
Revenue Not Reported on Form 990
$-1,587,751
Other Revenue Adjustments
$-9,400
Total Revenue per Audited Statements
$11,568,701
Total Revenue per Form 990
$13,147,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,430,875
Salaries, Compensation, and Employee Benefits$5,258,643
Grants and Similar Amounts Paid$954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,813,478$1,039,599-$3,853,077
Fees for Services Other$1,724,259$480,579-$2,204,838
Depreciation Depletion$890,716--$890,716
Interest$518,525--$518,525
Other Employee Benefits$360,066$158,434-$518,500
All Other Expenses$236,798$232,088-$468,886
Current Officers, Directors, Trustees, and Key Employees$330,047$133,879-$463,926
Payroll Taxes$229,825$86,339-$316,164
Travel$36,200$207,324-$243,524
Occupancy-$185,209-$185,209
Information Technology$100,600$65,352-$165,952
Insurance-$150,056-$150,056
Pension Plan Contributions$68,891$38,085-$106,976
Office Expenses$18,375$43,960-$62,335
Advertising-$28,089-$28,089
Fees for Services Legal-$18,137-$18,137
Conferences and Meetings-$5,767-$5,767
Other Expenses$24$3,599-$3,599
Grants to Domestic Orgs$954--$954
Total Functional Expenses$10,729,735$2,960,737$0$13,690,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,690,472
Total Expenses per Audited Statements$11,593,759
Expenses per Audited Statements$11,583,242
Expenses Not Reported on Financial Statements$2,107,230
Other Expense Adjustments$2,107,230
Expenses Not Reported on Form 990$10,517
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
Estimated Third-Party Payor Settlements$402,376
Related Party Payable$63,492
Other Liabilities$32,884
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 Mountain Ute Tribe has the right to select four members of the board of directors.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with the authority to make decisions on behalf of the governing body.”

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 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 is reviewed using comparability data and reviewed and approved by the board. 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. Management directs inquirers to sources where documents are made publicly available. Management shares non-public 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
4357670517
Address
802 South 200 West, Blanding, UT 84511

Signing Officer

Name
Jeremy Lyman
Title
CEO
Phone
4357670517
Signed
2019-08-14
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
108
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
1095 S 800 E PO Box 971810, Orem, UT 84097-1810
Preparer
Kim Hunwardsen CPA
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 1,724,259. Management and general expenses 480,579. Fundraising expenses 0. Total expenses 2,204,838.”

Financial Statement Notes

Part X, Line 2:

“The Hospital is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Hospital is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the Hospital is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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 liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Bad Debt Expense in Revenue on Financial Statements -1,587,751.”

Part XI, Line 4B - Other Adjustments:

“Nonoperating Investment Income in Fund Balance on Financial Expenses 1,117. Rental Expenses in Expenses on Financial Statements -10,517.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses in Expenses on Financial Statements 10,517.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense in Revenue on Financial Statements 1,587,751. Interest Expense in Fund Balance on Financial Statements 518,525. Donation Expense in Fund Balance on Financial Statements 954.”

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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/Desc0The 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 includes 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.Blue 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 575 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, 4,471 exams were performed in the current year. Blue Mountain Hospital completed 24,252 in house laboratory tests. BMH offers a comprehensive panel of laboratory tests that we can perform on site. Blue Mountain Hospital provided emergency medical services for trauma, illness, and injury to 2,559 patients. The Hospital had 118 patients in labor and delivery and 97 medical observations. The hospital also provided outpatient infusion services to 124 patients and 5,044 dialysis treatments to patients.
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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/TitleTxt0Chair
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/TitleTxt9CNO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (thru Mar 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt12Surgeon
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0140768
IRS990/GrantAmt0954
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0954
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013157569
IRS990/GrossRentsGrp/RealAmt0112796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100600
IRS990/InformationTechnologyGrp/TotalAmt0165952
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150056
IRS990/InsuranceGrp/TotalAmt0150056
IRS990/InterestGrp/ProgramServicesAmt0518525
IRS990/InterestGrp/TotalAmt0518525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091254
IRS990/InvestmentIncomeGrp/ExclusionAmt01117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0932419
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013673168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010770165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010460404
IRS990/LandBldgEquipCostOrOtherBssAmt024133572
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt010517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide an atmosphere of excellence in healing, quality physician care, and inspired employees.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010715472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012628609
IRS990/NetAssetsOrFundBalancesBOYAmt05222834
IRS990/NetAssetsOrFundBalancesEOYAmt04862213
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185209
IRS990/OccupancyGrp/TotalAmt0185209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043960
IRS990/OfficeExpensesGrp/ProgramServicesAmt018375
IRS990/OfficeExpensesGrp/TotalAmt062335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518500
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Tax Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13599
IRS990/OtherExpensesGrp/ProgramServicesAmt01813226
IRS990/OtherExpensesGrp/ProgramServicesAmt11587751
IRS990/OtherExpensesGrp/ProgramServicesAmt224
IRS990/OtherExpensesGrp/TotalAmt01813226
IRS990/OtherExpensesGrp/TotalAmt11587751
IRS990/OtherExpensesGrp/TotalAmt284265
IRS990/OtherExpensesGrp/TotalAmt33599
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0498752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02813478
IRS990/OtherSalariesAndWagesGrp/TotalAmt03853077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229825
IRS990/PayrollTaxesGrp/TotalAmt0316164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068891
IRS990/PensionPlanContributionsGrp/TotalAmt0106976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060760
IRS990/PrincipalOfficerNm0Jeremy Lyman
IRS990/PriorPeriodAdjustmentsAmt0182799
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Hospital Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012507933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012507933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07623
IRS990/PYInvestmentIncomeAmt046011
IRS990/PYOtherExpensesAmt06706776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011606583
IRS990/PYRevenuesLessExpensesAmt0271255
IRS990/PYSalariesCompEmpBnftPaidAmt04942832
IRS990/PYTotalExpensesAmt011657231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011928486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-543420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012902888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02986597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05556604
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03691
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/TotalLobbyingExpendituresAmt03691
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08996038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06628152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015624190
IRS990ScheduleD/EquipmentGrp/BookValueAmt01101366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07045016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08146382
IRS990ScheduleD/ExpensesNotReportedAmt010517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02107230
IRS990ScheduleD/ExpensesSubtotalAmt011583242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363000
IRS990ScheduleD/OtherExpensesIncludedAmt010517
IRS990ScheduleD/OtherExpensesNotIncludedAmt02107230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related Party Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/OtherRevenueAmt0-1587751
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9400
IRS990ScheduleD/RevenueNotReportedAmt0-1587751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9400
IRS990ScheduleD/RevenueSubtotalAmt013156452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Hospital is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Hospital is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the Hospital is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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 liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad Debt Expense in Revenue on Financial Statements -1,587,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Nonoperating Investment Income in Fund Balance on Financial Expenses 1,117. Rental Expenses in Expenses on Financial Statements -10,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental Expenses in Expenses on Financial Statements 10,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Bad Debt Expense in Revenue on Financial Statements 1,587,751. Interest Expense in Fund Balance on Financial Statements 518,525. Donation Expense in Fund Balance on Financial Statements 954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010460404
IRS990ScheduleD/TotalExpensesPerForm990Amt013690472
IRS990ScheduleD/TotalLiabilityAmt0498752
IRS990ScheduleD/TotalRevenuePerForm990Amt013147052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011568701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011593759
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt01587751
IRS990ScheduleH/BadDebtExpenseAttributableAmt00
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt04436330

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,859,789
Liabilities
$13,997,576
Net assets
$4,862,213
Revenue
$13,147,052
Expenses
$13,690,472
Net income
-$543,420
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