Civic Intelligence

Blue Mountain Hospital

990 • Fiscal year 2019 • EIN 20-0743054

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

83rd percentile

0.73x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$206,377

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,039,408

Up $179,619 (+1.0%) from 2018

Net Assets

Up

$5,229,042

Up $366,829 (+7.5%) from 2018

Liabilities

Down

$13,810,366

Down $187,210 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$15,034,487

Up $1,887,435 (+14%) from 2018

Expenses

Up

$14,667,658

Up $977,186 (+7.1%) from 2018

Net Income

Up

$366,829

Up $910,249 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$19,039,408
Liabilities$13,810,366
Net Assets$5,229,042
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$15,034,487
Expenses$14,667,658
Net Income$366,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$15,044,933
Mission and Program Overview

Mission

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

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$10,460,404$10,403,405▼ $56,999
Savings and Temporary Cash Investments$5,556,604$5,440,192▼ $116,412
Accounts Receivable$2,640,767$2,900,287▲ $259,520
Inventories for Sale or Use$91,254$75,785▼ $15,469
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$60,760$23,888▼ $36,872
Total Assets$18,859,789$19,039,408▲ $179,619
Other Assets Total$0$145,851▲ $145,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,555,575$11,586,006▼ $969,569
Accounts Payable and Accrued Expenses$870,215$1,342,756▲ $472,541
Other Liabilities$571,786$881,604▲ $309,818
Total Liabilities$13,997,576$13,810,366▼ $187,210
Net Assets / Fund Balance
Unrestricted Net Assets$4,862,213$5,229,042▲ $366,829
Total Net Assets Fund Balance$4,862,213$5,229,042▲ $366,829
Total Liabilities and Net Assets / Fund Balance$18,859,789$19,039,408▲ $179,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,364,852$7,280,773$15,645,625
Equipment$1,675,553$7,280,992$8,956,545
Land$363,000-$363,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy LymanCEOFT$171,019$35,359$206,378
Mitch BaileyCrnaPT$182,460$15,627$198,087
Matthew LymanOrthopaedic SurgeonFT$170,156$17,582$187,738
Alon PughCrnaPT$146,697$16,283$162,980
Derrill Kent TurekCFOFT$95,654$21,031$116,685
Trent HerringCNOFT$72,906$20,757$93,663
Bradley HightBoard MemberPT$4,419-$4,419
Lynn StevensBoard ChairPT$3,692-$3,692
Wilfred JonesBoard MemberPT$3,580-$3,580
Donna SingerBoard MemberPT$3,542-$3,542
Gloria BegayeBoard MemberPT$3,542-$3,542
Malcom LehiBoard MemberPT$3,024-$3,024

Board Members and Trustees

NameTitle
Juanita PlentyholesBoard Member
Prisilena NightstarBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Utah Navajo Health SystemsContracted Services - MedicalPO BOX 130, Montezuma Creeek, UT 84534$367,637
Mario La GigliaGeneral Surgeon2260 RODEO DR, Linden, NC 28356$222,720
Revere HealthContracted Radiology ServicesPO BOX 26533, Salt Lake City, UT 84126$107,758
Revenue and Support

Revenue Composition

Contributions and Grants
$49,586
Program Service Revenue
$14,872,284
Investment Income
$8,700
Other Revenue
$103,917
All Other Contributions
$5,000
Change in Net Assets
$366,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,031,233
Revenue Not Reported on Financial Statements
$3,254
Revenue Not Reported on Form 990
$-727,215
Other Revenue Adjustments
$3,254
Total Revenue per Audited Statements
$14,304,018
Total Revenue per Form 990
$15,034,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,396,781
Salaries, Compensation, and Employee Benefits$6,270,877
Total Fundraising Expense$2,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,188,587$1,063,249-$5,251,836
Fees for Services Other$1,611,947$780,037-$2,391,984
Depreciation Depletion$985,097--$985,097
Current Officers, Directors, Trustees, and Key Employees-$465,384-$465,384
Interest$462,343--$462,343
Payroll Taxes$265,083$94,620-$359,703
Occupancy-$197,261-$197,261
Information Technology$94,304$99,792-$194,096
Insurance-$179,007-$179,007
Travel$57,094$106,921-$164,015
Pension Plan Contributions$76,551$41,217-$117,768
All Other Expenses-$111,889$2,999$114,888
Other Employee Benefits$65,986$10,200-$76,186
Office Expenses$85$34,335-$34,420
Fees for Services Legal-$17,486-$17,486
Other Expenses$2,069$110,187-$2,069
Total Functional Expenses$11,344,407$3,320,252$2,999$14,667,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,667,658
Total Expenses per Audited Statements$13,488,546
Expenses per Audited Statements$13,478,100
Expenses Not Reported on Financial Statements$1,189,558
Other Expense Adjustments$1,189,558
Expenses Not Reported on Form 990$10,446
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
Capital Leases$761,649
Other Liabilities$65,048
Related Party Payable$54,907
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 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 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 is reviewed using comparability data and reviewed and approved 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

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
2020-08-12
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
138
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 0. Management and general expenses 74,441. Fundraising expenses 0. Total expenses 74,441. Other contracted services: program service expenses 263,569. Management and general expenses 47,028. Fundraising expenses 0. Total expenses 310,597. Purchased services: program service expenses 1,348,378. Management and general expenses 658,568. Fundraising expenses 0. Total expenses 2,006,946.”

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 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 -727,215.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses in expenses on financial statements -10,446. Nonoperating investment income in fund balance on financial expenses 8,700. Nonoperating contribution income in fund balance on financial expenses 5,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses in expenses on financial statements 10,446.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense in revenue on financial statements 727,215. Interest expense in fund balance on financial statements 462,343.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170156
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt13ORTHOPAEDIC SURGEON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt044586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015044933
IRS990/GrossRentsGrp/RealAmt0114363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099792
IRS990/InformationTechnologyGrp/ProgramServicesAmt094304
IRS990/InformationTechnologyGrp/TotalAmt0194096
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179007
IRS990/InsuranceGrp/TotalAmt0179007
IRS990/InterestGrp/ProgramServicesAmt0462343
IRS990/InterestGrp/TotalAmt0462343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075785
IRS990/InvestmentIncomeGrp/ExclusionAmt08700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014561765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010460404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010403405
IRS990/LandBldgEquipCostOrOtherBssAmt024965170
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt010446
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/BOYAmt012555575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011586006
IRS990/NetAssetsOrFundBalancesBOYAmt04862213
IRS990/NetAssetsOrFundBalancesEOYAmt05229042
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197261
IRS990/OccupancyGrp/TotalAmt0197261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034335
IRS990/OfficeExpensesGrp/ProgramServicesAmt085
IRS990/OfficeExpensesGrp/TotalAmt034420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0145851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076186
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110187
IRS990/OtherExpensesGrp/ProgramServicesAmt02808035
IRS990/OtherExpensesGrp/ProgramServicesAmt1727215
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt32069
IRS990/OtherExpensesGrp/TotalAmt02816702
IRS990/OtherExpensesGrp/TotalAmt1727215
IRS990/OtherExpensesGrp/TotalAmt2110198
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherLiabilitiesGrp/BOYAmt0571786
IRS990/OtherLiabilitiesGrp/EOYAmt0881604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04188587
IRS990/OtherSalariesAndWagesGrp/TotalAmt05251836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265083
IRS990/PayrollTaxesGrp/TotalAmt0359703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076551
IRS990/PensionPlanContributionsGrp/TotalAmt0117768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023888
IRS990/PrincipalOfficerNm0JEREMY LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014326671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014326671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0954
IRS990/PYInvestmentIncomeAmt01117
IRS990/PYOtherExpensesAmt08430875
IRS990/PYOtherRevenueAmt0102279
IRS990/PYProgramServiceRevenueAmt012902888
IRS990/PYRevenuesLessExpensesAmt0-543420
IRS990/PYSalariesCompEmpBnftPaidAmt05258643
IRS990/PYTotalExpensesAmt013690472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013147052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0103917
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014872284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05556604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05440192
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/OtherActivitiesAmt09963
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/TotalLobbyingExpendituresAmt09963
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08364852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07280773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015645625
IRS990ScheduleD/EquipmentGrp/BookValueAmt01675553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07280992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08956545
IRS990ScheduleD/ExpensesNotReportedAmt010446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01189558
IRS990ScheduleD/ExpensesSubtotalAmt013478100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363000
IRS990ScheduleD/OtherExpensesIncludedAmt010446
IRS990ScheduleD/OtherExpensesNotIncludedAmt01189558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2761649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt0-727215
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03254
IRS990ScheduleD/RevenueNotReportedAmt0-727215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03254
IRS990ScheduleD/RevenueSubtotalAmt015031233
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 LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE IN REVENUE ON FINANCIAL STATEMENTS -727,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES IN EXPENSES ON FINANCIAL STATEMENTS -10,446. NONOPERATING INVESTMENT INCOME IN FUND BALANCE ON FINANCIAL EXPENSES 8,700. NONOPERATING CONTRIBUTION INCOME IN FUND BALANCE ON FINANCIAL EXPENSES 5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES IN EXPENSES ON FINANCIAL STATEMENTS 10,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE IN REVENUE ON FINANCIAL STATEMENTS 727,215. INTEREST EXPENSE IN FUND BALANCE ON FINANCIAL STATEMENTS 462,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,039,408
Liabilities
$13,810,366
Net assets
$5,229,042
Revenue
$15,034,487
Expenses
$14,667,658
Net income
$366,829
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