Civic Intelligence

Utah Medical Association

990 • Fiscal year 2014 • EIN 87-0204459

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profilewww.utahmed.org

View Organization Page

310 East 4500 South84107

(801) 747-3500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

9.8%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$249,810

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,178,528

Up $543,922 (+21%) from 2013

Net Assets

Up

$3,039,714

Up $492,348 (+19%) from 2013

Liabilities

Up

$138,814

Up $51,574 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

$2,238,981

No earlier filing loaded for comparison.

Expenses

Up

$2,020,199

Up $26,856 (+1.3%) from 2013

Net Income

$218,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $2,063,707Liabilities 2010: $6,990Net Assets 2010: $2,056,7172010Assets 2011: $2,299,151Liabilities 2011: $6,189Net Assets 2011: $2,292,9622011Assets 2012: $2,449,677Liabilities 2012: $81,719Net Assets 2012: $2,367,9582012Assets 2013: $2,634,606Liabilities 2013: $87,240Net Assets 2013: $2,547,3662013Assets 2014: $3,178,528Liabilities 2014: $138,814Net Assets 2014: $3,039,7142014Assets 2015: $3,201,898Liabilities 2015: $123,443Net Assets 2015: $3,078,4552015Assets 2016: $3,391,054Liabilities 2016: $95,764Net Assets 2016: $3,295,2902016Assets 2017: $3,677,365Liabilities 2017: $190,176Net Assets 2017: $3,487,1892017Assets 2018: $3,717,056Liabilities 2018: $144,710Net Assets 2018: $3,572,3462018Assets 2019: $3,914,910Liabilities 2019: $117,109Net Assets 2019: $3,797,8012019Assets 2020: $3,979,958Liabilities 2020: $75,082Net Assets 2020: $3,904,8762020Assets 2021: $5,401,793Liabilities 2021: $722,389Net Assets 2021: $4,679,4042021Assets 2022: $4,765,072Liabilities 2022: $535,267Net Assets 2022: $4,229,8052022Assets 2023: $5,872,032Liabilities 2023: $1,574,176Net Assets 2023: $4,297,8562023Assets 2024: $8,949,250Liabilities 2024: $4,371,696Net Assets 2024: $4,577,5542024

Highlighted filing

2014

Assets$3,178,528
Liabilities$138,814
Net Assets$3,039,714
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,730,8842010Expenses 2011: $1,898,5112011Expenses 2012: $1,976,7062012Expenses 2013: $1,993,3432013Revenue 2014: $2,238,981Expenses 2014: $2,020,199Net Income 2014: $218,7822014Revenue 2015: $2,314,068Expenses 2015: $2,099,462Net Income 2015: $214,6062015Revenue 2016: $2,029,006Expenses 2016: $1,966,157Net Income 2016: $62,8492016Revenue 2017: $1,990,723Expenses 2017: $1,931,948Net Income 2017: $58,7752017Revenue 2018: $1,914,493Expenses 2018: $1,950,767Net Income 2018: -$36,2742018Revenue 2019: $2,017,798Expenses 2019: $1,932,535Net Income 2019: $85,2632019Revenue 2020: $2,044,661Expenses 2020: $1,840,770Net Income 2020: $203,8912020Revenue 2021: $1,973,230Expenses 2021: $1,904,568Net Income 2021: $68,6622021Revenue 2022: $2,472,717Expenses 2022: $1,773,718Net Income 2022: $698,9992022Revenue 2023: $1,919,638Expenses 2023: $1,935,487Net Income 2023: -$15,8492023Revenue 2024: $2,017,248Expenses 2024: $1,928,570Net Income 2024: $88,6782024

Highlighted filing

2014

Revenue$2,238,981
Expenses$2,020,199
Net Income$218,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,308,270
Mission and Program Overview

Mission

The utah medical association is a professional resource for member physicians, providing educational opportunities and dissemination of medical knowledge and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,686,015$1,985,236▲ $299,221
Savings and Temporary Cash Investments$636,912$951,302▲ $314,390
Cash and Non-Interest-Bearing Accounts$210,653$152,622▼ $58,031
Land, Buildings, and Equipment, Net$62,534$37,597▼ $24,937
Accounts Receivable$31,430$28,874▼ $2,556
Prepaid Expenses and Deferred Charges$6,062$21,896▲ $15,834
Investments Other Securities$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,634,606$3,178,528▲ $543,922
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$66,785$116,984▲ $50,199
Deferred Revenue$20,455$21,830▲ $1,375
Total Liabilities$87,240$138,814▲ $51,574
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,233$2,964,531▲ $461,298
Permanently Rstr Net Assets$44,133$75,183▲ $31,050
Total Net Assets Fund Balance$2,547,366$3,039,714▲ $492,348
Total Liabilities and Net Assets / Fund Balance$2,634,606$3,178,528▲ $543,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,496$137,058$163,554
Other Land Buildings$11,101$100,957$112,058
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle S McOmber MBA CAECEOFT$181,330$68,480$249,810
Steven K Miller MDPresident-$12,000-$12,000

Board Members and Trustees

NameTitle
Brian Hales MDPast President
B Dee Allred MDPresident-Elect
Bryan J Campbell MDTrustee
C Richard Hopkins MDTrustee
Cris G Cowley MDTrustee
D Glen Morrell MDTrustee
D Wain Allen MDTrustee
James R Fowler MDTrustee
Jennifer G Brinton MDTrustee
Jesse N Spencer MDTrustee
Louis A Moench MD DLFAPATrustee
Maggie Hopkins MD MBATrustee
Mark N Bair MDTrustee
Matthew E Dahl MDTrustee
Richard B Nay MDTrustee
Rick W Obray MDTrustee
Rodney S Anderson MDTrustee
Samuel C ThomasTrustee
Sharon DonaldsonTrustee
Sharon RM Richens MDTrustee
Teresa V Durbin MDTrustee
Thomas M Matthews MDTrustee
Travis C Engar DOTrustee
Troy A Lunceford MDTrustee
William L Hamilton MDTrustee
Mark K MilliganSecretary
Marc E Babitz MDSpeaker
Lori R Swenson MDTreasurer
Noel C Nye DOVice-Speaker
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,959
Program Service Revenue
$191,930
Investment Income
$71,706
Other Revenue
$745,386
All Other Contributions
$155,750
Change in Net Assets
$218,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,879
Salaries, Compensation, and Employee Benefits$949,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,913$441,550-$529,463
Other Salaries and Wages$384,705$110,350-$495,055
Current Officers, Directors, Trustees, and Key Employees$109,100$101,263-$210,363
Pension Plan Contributions$68,192$27,566-$95,758
Other Employee Benefits$65,466$26,463-$91,929
Fees for Services Lobbying$87,156--$87,156
All Other Expenses$53,270$13,632-$66,902
Travel$43,731$17,678-$61,409
Payroll Taxes$40,033$16,182-$56,215
Conferences and Meetings$39,263$1,570-$40,833
Depreciation Depletion$18,651$7,540-$26,191
Advertising$2,275$20,495-$22,770
Fees for Services Accounting-$22,052-$22,052
Other Expenses$12,754$16,782-$12,754
Fees for Service Investment Mgmnt Fees-$10,317-$10,317
Office Expenses$6,640$2,683-$9,323
Information Technology$6,272$2,535-$8,807
Insurance$4,570$1,848-$6,418
Fees for Services Legal$4,278--$4,278
Total Functional Expenses$1,179,693$840,506$0$2,020,199
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$91,434
Total Nondeductible Lobbying and Political Cost$91,434
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to physicians, retired physicians, students, educators and certain related healthcare professionals in the state of Utah who pay annual dues to the organization.”

Form 990, Part VI, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

“The Utah Medical Association works closely with, but is independent of, the various county medical societies within the state. As such, the UMA does not have written policies and procedures that govern the county societies. The UMA collects and remits dues for many of the county societies.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive VP/CEO and the accounting manager prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
87-0204459
Phone
8017473500

Signing Officer

Name
Michelle S McOmber MBA CAE
Title
CEO
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Ut
Voting Board Members
32
Independent Board Members
31
Employees
13

Preparer

Preparer
Jerry Selbo
Phone
8013592056
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other member services - including recruitment and retention, special section programs, and other conferences and programs.”

Raw XML AppendixShowing 400 of 712 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/Form990PartVIISectionAGrp/PersonNm3William L Hamilton MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark N Bair MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon RM Richens MD
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IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew E Dahl MD
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IRS990/Form990PartVIISectionAGrp/PersonNm10Teresa V Durbin MD
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IRS990/Form990PartVIISectionAGrp/PersonNm20Maggie Hopkins MD MBA
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IRS990/Form990PartVIISectionAGrp/PersonNm27Mark K Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm28Michelle S McOmber MBA CAE
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IRS990/Form990PartVIISectionAGrp/PersonNm30Brian Hales MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Past President
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,178,528
Liabilities
$138,814
Net assets
$3,039,714
Revenue
$2,238,981
Expenses
$2,020,199
Net income
$218,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$4.37$4.58$2.02$1.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.87$1.57$4.30$1.92$1.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.54$4.23$2.47$1.77$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.72$4.68$1.97$1.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.90$2.04$1.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.12$3.80$2.02$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.14$3.57$1.91$1.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.19$3.49$1.99$1.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.10$3.30$2.03$1.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$2.31$2.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$2.24$2.02$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.55$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.08$2.37$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.06$1.73