Civic Intelligence

Uintah Basin Medical Center

EIN 87-0276435 • 501(c)3 • Roosevelt, UT

View Organization Page

Profile

To provide comprehensive healthcare services to residents of the uintah basin through its acute care and specialty care operations.

250 W 300 NRoosevelt, UT 84066

www.ubh.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.46x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$776,916

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$200,275,965

Up $6,306,562 (+3.3%) from 2024

Liabilities

Down

$71,522,153

Down $2,339,520 (-3.2%) from 2024

Net Assets

Up

$128,753,812

Up $8,646,082 (+7.2%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$155,679,907

Up $11,856,051 (+8.2%) from 2024

Expenses

Up

$147,033,825

Up $15,400,210 (+12%) from 2024

Net Income

Down

$8,646,082

Down $3,544,159 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300M$200M$100M$0Assets 2011: $78,064,796Liabilities 2011: $27,980,178Net Assets 2011: $50,084,6182011Assets 2012: $81,674,167Liabilities 2012: $26,835,516Net Assets 2012: $54,838,6512012Assets 2013: $92,575,513Liabilities 2013: $32,603,744Net Assets 2013: $59,971,7692013Assets 2014: $91,422,657Liabilities 2014: $31,057,097Net Assets 2014: $60,365,5602014Assets 2015: $88,754,906Liabilities 2015: $30,842,859Net Assets 2015: $57,912,0472015Assets 2016: $91,290,827Liabilities 2016: $30,486,344Net Assets 2016: $60,804,4832016Assets 2017: $90,587,657Liabilities 2017: $28,072,260Net Assets 2017: $62,515,3972017Assets 2018: $92,380,120Liabilities 2018: $24,969,116Net Assets 2018: $67,411,0042018Assets 2019: $99,460,262Liabilities 2019: $25,355,904Net Assets 2019: $74,104,3582019Assets 2020: $110,436,328Liabilities 2020: $30,790,351Net Assets 2020: $79,645,9772020Assets 2021: $123,876,812Liabilities 2021: $30,423,357Net Assets 2021: $93,453,4552021Assets 2022: $153,831,694Liabilities 2022: $51,538,276Net Assets 2022: $102,293,4182022Assets 2023: $172,730,475Liabilities 2023: $64,812,986Net Assets 2023: $107,917,4892023Assets 2024: $193,969,403Liabilities 2024: $73,861,673Net Assets 2024: $120,107,7302024Assets 2025: $200,275,965Liabilities 2025: $71,522,153Net Assets 2025: $128,753,8122025

Highlighted filing

2025

Assets$200,275,965
Liabilities$71,522,153
Net Assets$128,753,812
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$200M$150M$100M$50M$0Expenses 2011: $62,590,2292011Expenses 2012: $65,660,2892012Revenue 2013: $76,093,318Expenses 2013: $70,960,200Net Income 2013: $5,133,1182013Revenue 2014: $76,377,634Expenses 2014: $75,983,843Net Income 2014: $393,7912014Revenue 2015: $81,794,425Expenses 2015: $81,567,927Net Income 2015: $226,4982015Revenue 2016: $88,148,565Expenses 2016: $84,227,902Net Income 2016: $3,920,6632016Revenue 2017: $80,963,010Expenses 2017: $80,487,918Net Income 2017: $475,0922017Revenue 2018: $81,042,358Expenses 2018: $76,979,046Net Income 2018: $4,063,3122018Revenue 2019: $89,470,241Expenses 2019: $82,150,681Net Income 2019: $7,319,5602019Revenue 2020: $93,416,864Expenses 2020: $86,949,881Net Income 2020: $6,466,9832020Revenue 2021: $104,820,070Expenses 2021: $93,432,205Net Income 2021: $11,387,8652021Revenue 2022: $114,291,113Expenses 2022: $105,451,150Net Income 2022: $8,839,9632022Revenue 2023: $123,401,691Expenses 2023: $117,777,620Net Income 2023: $5,624,0712023Revenue 2024: $143,823,856Expenses 2024: $131,633,615Net Income 2024: $12,190,2412024Revenue 2025: $155,679,907Expenses 2025: $147,033,825Net Income 2025: $8,646,0822025

Highlighted filing

2025

Revenue$155,679,907
Expenses$147,033,825
Net Income$8,646,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,275,965
Liabilities
$71,522,153
Net assets
$128,753,812
Revenue
$155,679,907
Expenses
$147,033,825
Net income
$8,646,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$200$71.5$129$156$147$8.65
2024Detailed filing. Detailed filing data is available for this year.$194$73.9$120$144$132$12.2
2023Detailed filing. Detailed filing data is available for this year.$173$64.8$108$123$118$5.62
2022Detailed filing. Detailed filing data is available for this year.$154$51.5$102$114$105$8.84
2021Detailed filing. Detailed filing data is available for this year.$124$30.4$93.5$105$93.4$11.4
2020Detailed filing. Detailed filing data is available for this year.$110$30.8$79.6$93.4$86.9$6.47
2019Detailed filing. Detailed filing data is available for this year.$99.5$25.4$74.1$89.5$82.2$7.32
2018Detailed filing. Detailed filing data is available for this year.$92.4$25.0$67.4$81.0$77.0$4.06
2017Detailed filing. Detailed filing data is available for this year.$90.6$28.1$62.5$81.0$80.5$0.48
2016Detailed filing. Detailed filing data is available for this year.$91.3$30.5$60.8$88.1$84.2$3.92
2015Detailed filing. Detailed filing data is available for this year.$88.8$30.8$57.9$81.8$81.6$0.23
2014Detailed filing. Detailed filing data is available for this year.$91.4$31.1$60.4$76.4$76.0$0.39
2013Summary only. Only limited summary data is available for this year.$92.6$32.6$60.0$76.1$71.0$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$26.8$54.8$65.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$28.0$50.1$62.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.0
Gross Receipts
$155,731,448
Mission and Program Overview

Mission

To provide comprehensive healthcare services to residents of the uintah basin through its acute care and specialty care operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,441,226$108,694,560▲ $1,253,334
Investments in Publicly Traded Securities$32,973,411$39,919,407▲ $6,945,996
Accounts Receivable$27,448,857$29,782,462▲ $2,333,605
Savings and Temporary Cash Investments$10,689,630$7,779,398▼ $2,910,232
Inventories for Sale or Use$2,376,634$2,791,152▲ $414,518
Intangible Assets$1,728,522$1,303,788▼ $424,734
Prepaid Expenses and Deferred Charges$765,851$1,073,597▲ $307,746
Cash and Non-Interest-Bearing Accounts$2,759,983$1,065,296▼ $1,694,687
Total Assets$193,969,403$200,275,965▲ $6,306,562
Other Assets Total$7,785,289$7,866,305▲ $81,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,391,673$61,143,954▼ $1,247,719
Accounts Payable and Accrued Expenses$11,470,000$10,378,199▼ $1,091,801
Total Liabilities$73,861,673$71,522,153▼ $2,339,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,107,730$128,753,812▲ $8,646,082
Total Net Assets Fund Balance$120,107,730$128,753,812▲ $8,646,082
Total Liabilities and Net Assets / Fund Balance$193,969,403$200,275,965▲ $6,306,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,002,665$35,095,886$126,098,551
Equipment$10,913,250$32,523,541$43,436,791
Land$4,657,125-$4,657,125
Other Land Buildings$2,121,520-$2,121,520
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Van BibberUrology, MdFT$699,358$160,770$776,916
James MarshallPresident/ceFT$545,954$71,037$616,991
James MarshallPresident/CEO-$462,742$89,232$616,991
Matthew MckeeFamily PractFT$512,537$68,528$581,065
Matthew MckeeFamily Practice, Do-$512,537$83,873$581,065
Kerry BaumSurgeonFT$392,062$85,566$463,784
Bruce ArnoldMember/chiefFT$391,761$63,131$454,892
Bruce ArnoldMember/chiefof Staff-$391,761$76,361$454,892
Mark HendersonFamily PractFT$340,293$60,148$400,441
Mark HendersonFamily Practice, Do-$340,293$60,148$400,441
Brent HalesCFOFT$302,619$68,308$389,122
Penny PeacockPhysicianFT$304,699$67,925$372,624
Randall BennettVP Human ResFT$278,141$60,912$339,053
Randall BennettVP Human Resources-$262,796$60,912$339,053
Roger MarettVP PhysicianFT$249,294$56,397$305,691
Roger MarettVP Physician Svs-$235,450$56,397$305,691
Greg GardinerCNOFT$223,190$60,869$297,289
Shelley FennChair-$5,450-$5,450
Timothy NegusChair-$5,000-$5,000
Sylvia Wilkins1st Vice CHA-$4,958-$4,958
Irene HansenMember-$4,542-$4,542
Aaron Brown2nd Vice CHA-$4,500-$4,500
Tyler AllredMember-$4,500-$4,500
Tyler RassmussenMember-$4,500-$4,500

Board Members and Trustees

NameTitle
Jeff ChuggMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Jerry Larsen Construction LLCConstruction5554 N DRY FORK CYN, Vernal, UT 84078$2,703,268
Redi Health Analytics LLCPhysician250 W 300 N, Roosevelt, UT 84066$944,552
Jason Larson Md PCAnalyticsDEPT 590 PO BOX 30015, Salt Lake City, UT 84130$740,534
-Physician250 W 300 N, Roosevelt, UT 84066$710,466
-Physician250 W 300 N, Roosevelt, UT 84066$706,683
Revenue and Support

Revenue Composition

Contributions and Grants
$272,814
Program Service Revenue
$152,031,159
Investment Income
$2,284,654
Other Revenue
$1,091,280
All Other Contributions
$6,950
Change in Net Assets
$8,646,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,679,907
Revenue Not Reported on Form 990
$2,670
Total Revenue per Audited Statements
$155,682,577
Total Revenue per Form 990
$155,679,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,619,129
Salaries, Compensation, and Employee Benefits$67,414,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,169,369$8,854,071-$47,023,440
Fees for Services Other$23,138,745$2,005,166-$25,143,911
Other Employee Benefits$8,056,211$2,686,984-$10,743,195
Depreciation Depletion$5,934,773$567,503-$6,502,276
Pension Plan Contributions$2,288,405$1,716,405-$4,004,810
Payroll Taxes$2,785,717$702,323-$3,488,040
Interest$1,994,617$498,697-$2,493,314
Current Officers, Directors, Trustees, and Key Employees$955,526$1,199,685-$2,155,211
Information Technology$674,740$764,536-$1,439,276
Office Expenses$843,126$368,157-$1,211,283
Occupancy$918,897$60,137-$979,034
Other Expenses$844,577$29,392-$873,969
Insurance$304,151$557,921-$862,072
All Other Expenses$-36,976$552,989-$516,013
Advertising$35,347$312,636-$347,983
Travel$242,831$81,841-$324,672
Fees for Services Legal-$290,031-$290,031
Fees for Services Accounting-$192,451-$192,451
Conferences and Meetings$59,348$20,627-$79,975
Total Functional Expenses$121,939,315$25,094,510$0$147,033,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$147,036,495
Expenses per Audited Statements$147,033,825
Total Expenses per Form 990$147,033,825
Expenses Not Reported on Form 990$2,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,073
Fundraising Gross Income$39,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,403$39,403$25,526$13,877
Total Events$39,403$39,403$42,073$-2,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Preston MarxFamilyEmploymentNo$293,670
Nancy ChuggFamilyEmploymentNo$33,765
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of ubmc is uintah basin healthcare (ubh).”

Form 990, Page 6, Part VI, Line 7B

“Ubmc shall not sell all or substantially all of the assets of the organization or otherwise merge with a third party or to be acquired by a third party without the approval of ubh.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and cfo who review the form, schedules and realted attachments. Any comments or questions are addressed with the preparer. The 990 is also reviewed by the board of directors. Once management is satisfied with the 990, the cfo signs the form 8879-te authorizing the preparer to e-file the return.”

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

“Conflict questionnaires are completed annually. If conflicts are present, roberts rules of order (rro) are followed and they are recused from voting. If it is determined that there was a conflict not reported, they are subject to disciplinary action.”

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

“An independent compensation consultant is hired who uses a survey for both ceo and cfo compensation. Those results are reviewed by the compensation committee and the board of directors.”

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

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The medical center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uintah Basin Medical Center
EIN
87-0276435
Phone
4357224691
Address
250 W 300 N, ROOSEVELT, UT 84066

Signing Officer

Name
Brent Hales
Title
CFO
Phone
4357224691
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marshall
Formed
2001
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
6
Employees
1,172
Volunteers
8

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 23,138,745 2,005,166 0”

Form 990, Part XI, Line 9

“Special event activity 2,670 special event activity -2,670”

Financial Statement Notes

Schedule D, Page 3, Part X

“The medical center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The medical center evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2025 and 2024, the medical center had no uncertain tax positions requiring accrual.”

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

“Special event activity 2,670”

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

“Special event activity 2,670”

Raw XML AppendixShowing 400 of 862 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/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES TO RESIDENTS OF THE UINTAH BASIN THROUGH ITS ACUTE CARE AND SPECIALTY CARE OPERATIONS.
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IRS990/Desc0UINTAH BASIN MEDICAL CENTER (UBMC) IS A 49-BED GENERAL ACUTE CARE HOSPITAL THAT OFFERS HOSPITAL SERVICES, EMERGENCY MEDICAL CARE, INPATIENT AND OUTPATIENT PHARMACEUTICAL SERVICES, LONG-TERM HEALTH CARE, REHABILITATION, AND OTHER ESSENTIAL MEDICAL SERVICES. UBMC PROVIDED APPROXIMATELY 4,300 PATIENT DAYS, 18,400 ER VISITS, AND 3,000 SURGERIES VISITS DURING THE YEAR. THE MEDICAL CENTER PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS DURING THE YEAR WAS 2,310,749 FOR CHARITY CARE, 38,134,351 FOR MEDICARE, 24,905,971 FOR MEDICAID AND 87,766,481 FOR OTHER THIRD-PARTY PAYORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0UROLOGY, MD
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