Civic Intelligence

Carbon Medical Service Assoc

EIN 87-0217443 • 501(c)3 • East Carbon, UT

View Organization Page

Profile

The providing of medical services for those living in residential low income population areas in utah with no other medical services available within 35 miles.

305 Center Street PO Box 930East Carbon, UT 84520

www.carbonmedical.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,452,704

Up $214,100 (+5.1%) from 2022

Liabilities

Down

$1,082,895

Down $141,444 (-12%) from 2022

Net Assets

Up

$3,369,809

Up $355,544 (+12%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$7,742,143

Up $808,638 (+12%) from 2022

Expenses

Down

$7,386,599

Down $166,145 (-2.2%) from 2022

Net Income

Up

$355,544

Up $974,783 (+157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $953,928Liabilities 2012: $399,096Net Assets 2012: $554,8322012Assets 2013: $908,739Liabilities 2013: $322,986Net Assets 2013: $585,7532013Assets 2014: $882,993Liabilities 2014: $322,161Net Assets 2014: $560,8322014Assets 2015: $1,059,977Liabilities 2015: $346,310Net Assets 2015: $713,6672015Assets 2016: $1,250,562Liabilities 2016: $343,098Net Assets 2016: $907,4642016Assets 2017: $1,940,147Liabilities 2017: $970,093Net Assets 2017: $970,0542017Assets 2018: $1,827,498Liabilities 2018: $762,621Net Assets 2018: $1,064,8772018Assets 2019: $3,578,061Liabilities 2019: $1,022,569Net Assets 2019: $2,555,4922019Assets 2020: $4,676,815Liabilities 2020: $1,750,272Net Assets 2020: $2,926,5432020Assets 2021: $4,760,060Liabilities 2021: $1,126,556Net Assets 2021: $3,633,5042021Assets 2022: $4,238,604Liabilities 2022: $1,224,339Net Assets 2022: $3,014,2652022Assets 2023: $4,452,704Liabilities 2023: $1,082,895Net Assets 2023: $3,369,8092023

Highlighted filing

2023

Assets$4,452,704
Liabilities$1,082,895
Net Assets$3,369,809
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,341,5912012Revenue 2013: $2,049,042Expenses 2013: $2,384,946Net Income 2013: -$335,9042013Revenue 2014: $2,196,166Expenses 2014: $2,221,087Net Income 2014: -$24,9212014Revenue 2015: $2,781,790Expenses 2015: $2,628,955Net Income 2015: $152,8352015Revenue 2016: $3,517,465Expenses 2016: $3,323,668Net Income 2016: $193,7972016Revenue 2017: $3,975,722Expenses 2017: $3,913,132Net Income 2017: $62,5902017Revenue 2018: $4,325,667Expenses 2018: $4,230,842Net Income 2018: $94,8252018Revenue 2019: $6,054,220Expenses 2019: $4,563,605Net Income 2019: $1,490,6152019Revenue 2020: $5,546,095Expenses 2020: $5,175,044Net Income 2020: $371,0512020Revenue 2021: $7,019,055Expenses 2021: $6,312,094Net Income 2021: $706,9612021Revenue 2022: $6,933,505Expenses 2022: $7,552,744Net Income 2022: -$619,2392022Revenue 2023: $7,742,143Expenses 2023: $7,386,599Net Income 2023: $355,5442023

Highlighted filing

2023

Revenue$7,742,143
Expenses$7,386,599
Net Income$355,544
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,452,704
Liabilities
$1,082,895
Net assets
$3,369,809
Revenue
$7,742,143
Expenses
$7,386,599
Net income
$355,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$1.08$3.37$7.74$7.39$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.22$3.01$6.93$7.55$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.13$3.63$7.02$6.31$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.75$2.93$5.55$5.18$0.37
2019Summary only. Only limited summary data is available for this year.$3.58$1.02$2.56$6.05$4.56$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.76$1.06$4.33$4.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.97$0.97$3.98$3.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$3.52$3.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$2.78$2.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$2.20$2.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$2.05$2.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.40$0.55$2.34
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,267,040
Mission and Program Overview

Mission

The providing of medical services for those living in residential low income population areas in utah with no other medical services available within 35 miles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,599$573,562▲ $102,963
Accounts Receivable$219,963$320,837▲ $100,874
Inventories for Sale or Use$111,196$167,443▲ $56,247
Cash and Non-Interest-Bearing Accounts$249,181$24,758▼ $224,423
Prepaid Expenses and Deferred Charges$6,598$7,926▲ $1,328
Total Assets$1,059,977$1,250,562▲ $190,585
Other Assets Total$2,440$156,036▲ $153,596
Liabilities
Accounts Payable and Accrued Expenses$168,839$147,127▼ $21,712
Other Liabilities$61,996$142,832▲ $80,836
Unsecured Notes Loans Payable$115,475$53,139▼ $62,336
Total Liabilities$346,310$343,098▼ $3,212
Net Assets / Fund Balance
Unrestricted Net Assets$713,667$907,464▲ $193,797
Total Net Assets Fund Balance$713,667$907,464▲ $193,797
Total Liabilities and Net Assets / Fund Balance$1,059,977$1,250,562▲ $190,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,373$358,114$783,487
Equipment$135,939$378,242$514,181
Land$12,250-$12,250
Other Assets Org$3,887--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas Perkins DoMedical DoctFT$184,995$184,995
Douglas Perkins DoMedical Doctor-$184,995$184,995
Russell ScowPharmacy DirectorFT$128,544$128,544
Marvin J Morrison FnpFamily NurseFT$116,480$116,480
Sandra Rust FnpFamily NurseFT$106,080$106,080
Shadrick Tillotson FnpFamily NurseFT$106,080$106,080

Board Members and Trustees

NameTitle
Joseph BonacciBoard Chair
Darrell ValdezVice Chair
Alyssa WilbergBoard Member
Donnie LogstonBoard Member
Doug ParsonsBoard Member
Heather MangumBoard Member
Jack OriBoard Member
Lloyd LoweBoard Member
Nola PorterBoard Member
Tammy EdwardsSecretary
Ramona HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,318
Program Service Revenue
$1,234,948
Investment Income
$-1,238
Other Revenue
$665,437
All Other Contributions
$35
Change in Net Assets
$193,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,517,465
Revenue Not Reported on Form 990
$1,530
Total Revenue per Audited Statements
$3,518,995
Total Revenue per Form 990
$3,517,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,537
Other Expenses$1,061,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,034--$1,899,034
Fees for Services Other$359,719--$359,719
Other Employee Benefits$179,810--$179,810
Payroll Taxes$135,969--$135,969
Travel$94,346$4,964-$99,310
All Other Expenses$61,486--$61,486
Depreciation Depletion$60,546--$60,546
Pension Plan Contributions$47,724--$47,724
Insurance$39,590--$39,590
Office Expenses$33,093--$33,093
Other Expenses$31,418--$31,418
Advertising$31,058--$31,058
Fees for Services Accounting$10,998$300-$11,298
Interest$10,129--$10,129
Total Functional Expenses$3,318,404$5,264$0$3,323,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,325,198
Expenses per Audited Statements$3,323,668
Total Expenses per Form 990$3,323,668
Expenses Not Reported on Form 990$1,530
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$142,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The 990 is presented for review at a board meeting by the preparer. Each board member and the board as a whole reviews and approves the 990 before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews each board member's activities to identify any possible conflicts of interest. Board members are required to self report their activities.”

Form 990, Page 6, Part VI, Line 15A

“In determining compensation for the organization's ceo, executive director, and top management, the board reviews the compensation of comparable positions with other medical service organizations operating in comparably rural, low-income areas.”

Form 990, Page 6, Part VI, Line 15B

“In determining compensation for key employees, the board reviews the compensation of comparable positions with other medical service organizations operating in comparably rural, low-income areas.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbon Medical Service Assoc
EIN
87-0217443
Phone
4358884411
Address
305 CENTER STREET PO BOX 930, EAST CARBON, UT 84520

Signing Officer

Name
Carolyn Abeyta
Title
Executive Director
Phone
4358884411
Signed
2016-11-15

Organization Details

Principal Officer
Carolyn Abeyta
Formed
1952
Legal Domicile
Ut
Voting Board Members
34
Independent Board Members
34
Employees
45

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy L Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 359,719 0 0”

Form 990, Part XI, Line 9

“Loss on capital assets 1,530 loss on disposal -1,530”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on capital assets 1,530”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 1,530”

Raw XML AppendixShowing 400 of 478 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAMILY NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FAMILY NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FAMILY NURSE
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IRS990/MissionDesc0THE PROVIDING OF MEDICAL SERVICES FOR THOSE LIVING IN RESIDENTIAL LOW INCOME POPULATION AREAS IN UTAH WITH NO OTHER MEDICAL SERVICES AVAILABLE WITHIN 35 MILES.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt167711
IRS990/OtherExpensesGrp/ProgramServicesAmt253157
IRS990/OtherExpensesGrp/ProgramServicesAmt331418
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IRS990/OtherExpensesGrp/TotalAmt167711
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0135969
IRS990/PayrollTaxesGrp/TotalAmt0135969
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07926
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IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & CONTRACTUAL SERVI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521276
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521276
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957834
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02648722
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05381118
IRS990ScheduleA/TotalSupportAmt05382254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514181
IRS990ScheduleD/ExpensesNotReportedAmt01530
IRS990ScheduleD/ExpensesSubtotalAmt03323668
IRS990ScheduleD/LandGrp/BookValueAmt012250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012250
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13887
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IRS990ScheduleD/OtherRevenueAmt01530
IRS990ScheduleD/RevenueNotReportedAmt01530
IRS990ScheduleD/RevenueSubtotalAmt03517465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON CAPITAL ASSETS 1,530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 1,530
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156036
IRS990ScheduleD/TotalExpensesPerForm990Amt03323668
IRS990ScheduleD/TotalLiabilityAmt0142832
IRS990ScheduleD/TotalRevenuePerForm990Amt03517465
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS PERKINS DO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DOCTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING BY THE PREPARER. EACH BOARD MEMBER AND THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS EACH BOARD MEMBER'S ACTIVITIES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SELF REPORT THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER MEDICAL SERVICE ORGANIZATIONS OPERATING IN COMPARABLY RURAL, LOW-INCOME AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION FOR KEY EMPLOYEES, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER MEDICAL SERVICE ORGANIZATIONS OPERATING IN COMPARABLY RURAL, LOW-INCOME AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 359,719 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON CAPITAL ASSETS 1,530 LOSS ON DISPOSAL -1,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

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