Civic Intelligence

Lone Peak Hospital Medical Staff

EIN 46-1860520 • 501(c)6 • Draper, UT

Profile

The organization is an association of medical professionals which promote common interest in the medical practice and research field. The oranizations activites are devoted to improving business conditions and outreach.

74 E Kimball Ln Ste 370Draper, UT 84020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

45th percentile

-1.3%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,612

Down $1,004 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,612

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$78,146

Down $2,270 (-2.8%) from 2023

Expenses

Up

$79,150

Up $2,746 (+3.6%) from 2023

Net Income

Down

-$1,004

Down $5,016 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $24,985Liabilities 2013: $02013Assets 2014: $25,125Net Assets 2014: $25,1252014Assets 2015: $16,990Net Assets 2015: $16,9902015Assets 2016: $17,442Net Assets 2016: $17,4422016Assets 2017: $22,310Net Assets 2017: $22,3102017Assets 2018: $25,636Net Assets 2018: $25,6362018Assets 2019: $8,473Liabilities 2019: $02019Assets 2020: $42,015Net Assets 2020: $42,0152020Assets 2021: $46,707Net Assets 2021: $46,7072021Assets 2022: $4,604Net Assets 2022: $4,6042022Assets 2023: $8,616Liabilities 2023: $02023Assets 2024: $7,612Net Assets 2024: $7,6122024

Highlighted filing

2024

Assets$7,612
Liabilities-
Net Assets$7,612
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $26,700Expenses 2013: $1,715Net Income 2013: $24,9852013Revenue 2014: $19,300Expenses 2014: $19,160Net Income 2014: $1402014Revenue 2015: $13,450Expenses 2015: $21,585Net Income 2015: -$8,1352015Revenue 2016: $24,002Expenses 2016: $23,550Net Income 2016: $4522016Revenue 2017: $29,150Expenses 2017: $24,282Net Income 2017: $4,8682017Revenue 2018: $17,650Expenses 2018: $14,324Net Income 2018: $3,3262018Revenue 2019: $10,200Expenses 2019: $27,363Net Income 2019: -$17,1632019Revenue 2020: $79,650Expenses 2020: $46,108Net Income 2020: $33,5422020Revenue 2021: $40,100Expenses 2021: $35,408Net Income 2021: $4,6922021Revenue 2022: $17,800Expenses 2022: $59,903Net Income 2022: -$42,1032022Revenue 2023: $80,416Expenses 2023: $76,404Net Income 2023: $4,0122023Revenue 2024: $78,146Expenses 2024: $79,150Net Income 2024: -$1,0042024

Highlighted filing

2024

Revenue$78,146
Expenses$79,150
Net Income-$1,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,612
Liabilities
-
Net assets
$7,612
Revenue
$78,146
Expenses
$79,150
Net income
-$1,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$7.61$78.1$79.2$1.00
2023Summary only. Only limited summary data is available for this year.$8.62$0.00$80.4$76.4$4.01
2022Detailed filing. Detailed filing data is available for this year.$4.60$4.60$17.8$59.9$42.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$46.7$40.1$35.4$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$79.7$46.1$33.5
2019Summary only. Only limited summary data is available for this year.$8.47$0.00$10.2$27.4$17.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$25.6$17.7$14.3$3.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$29.2$24.3$4.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$24.0$23.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$13.5$21.6$8.14
2014Detailed filing. Detailed filing data is available for this year.$25.1$25.1$19.3$19.2$0.14
2013Summary only. Only limited summary data is available for this year.$25.0$0.00$26.7$1.72$25.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,800
Mission and Program Overview

Mission

The organization is an association of medical professionals which promote common interest in the medical practice and research field. The oranizations activites are devoted to improving business conditions and outreach.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES COMMON INTERESTS BETWEEN MEDICAL PROFESSIONALS TO IMPROVE BUSINESS CONDITIONS.-$59,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC JAMES NOYES MDPresidentPT$14,000-$14,000
HENRY YATES DOTreasurer-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Lone Peak Hospital Medical Staff
EIN
46-1860520
Phone
8016347585
Address
74 E KIMBALL LN STE 370, DRAPER, UT 84020

Signing Officer

Name
Deborah P Navarro
Title
Medical Staff Mgr
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $3”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08015458041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 E KIMBALLS LN STE 370
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04604
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISAAC JAMES NOYES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY YATES DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS AN ASSOCIATION OF MEDICAL PROFESSIONALS WHICH PROMOTE COMMON INTEREST IN THE MEDICAL PRACTICE AND RESEARCH FIELD. THE ORANIZATIONS ACTIVITES ARE DEVOTED TO IMPROVING BUSINESS CONDITIONS AND OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES COMMON INTERESTS BETWEEN MEDICAL PROFESSIONALS TO IMPROVE BUSINESS CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059903
IRS990EZ/TotalProgramServiceExpensesAmt059900
IRS990EZ/TotalRevenueAmt017800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH P NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL STAFF MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE PEAK HOSPITAL MEDICAL STAFF
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0461860520
ReturnHeader/Filer/PhoneNum08016347585
ReturnHeader/Filer/USAddress/AddressLine1Txt074 E KIMBALL LN STE 370
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870649012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02023-11-15T16:27:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVARRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits