Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 87-0543342 • 501(c)3 • Moab, UT
Profile
Our dedicated team puts the patient first, delivers quality cost-effective healthcare and promotes wellness to all we serve.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$97,035,754
Up $4,245,295 (+4.6%) from 2023
Liabilities
Up$53,317,173
Up $5,493,255 (+11%) from 2023
Net Assets
Down$43,718,581
Down $1,247,960 (-2.8%) from 2023
Revenue
Up$52,487,208
Up $72,577 (+0.1%) from 2023
Expenses
Up$53,882,055
Up $2,276,723 (+4.4%) from 2023
Net Income
Down-$1,394,847
Down $2,204,146 (-272%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Our dedicated team puts the patient first, delivers quality cost-effective healthcare and promotes wellness to all we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,585,630 | $25,226,195 | ▼ $2,359,435 |
| Savings and Temporary Cash Investments | $9,380,751 | $12,769,901 | ▲ $3,389,150 |
| Accounts Receivable | $3,251,824 | $4,429,571 | ▲ $1,177,747 |
| Inventories for Sale or Use | $664,835 | $633,431 | ▼ $31,404 |
| Prepaid Expenses and Deferred Charges | $206,584 | $381,924 | ▲ $175,340 |
| Other Notes and Loans Receivable, Net | $116,875 | $261,569 | ▲ $144,694 |
| Investments in Publicly Traded Securities | - | $114,907 | - |
| Total Assets | $43,101,650 | $45,443,152 | ▲ $2,341,502 |
| Other Assets Total | $1,895,151 | $1,625,654 | ▼ $269,497 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,240,229 | $29,306,496 | ▼ $933,733 |
| Accounts Payable and Accrued Expenses | $2,261,820 | $2,228,264 | ▼ $33,556 |
| Other Liabilities | $1,494,943 | $1,099,470 | ▼ $395,473 |
| Total Liabilities | $33,996,992 | $32,634,230 | ▼ $1,362,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,867,491 | $12,714,907 | ▲ $3,847,416 |
| Temporarily Rstr Net Assets | $237,167 | $94,015 | ▼ $143,152 |
| Total Net Assets Fund Balance | $9,104,658 | $12,808,922 | ▲ $3,704,264 |
| Total Liabilities and Net Assets / Fund Balance | $43,101,650 | $45,443,152 | ▲ $2,341,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,442,977 | $5,140,474 | $24,583,451 |
| Equipment | $3,636,144 | $3,786,445 | $7,422,589 |
| Other Land Buildings | $1,647,074 | $798,778 | $2,445,852 |
| Land | $500,000 | - | $500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juan C Vasquez | General Surgeon | FT | $403,621 | $12,677 | $416,298 |
| Michael Quinn | Orthopedic Surgeon | FT | $380,935 | $8,396 | $389,331 |
| John M Sanders | Family Practice | FT | $364,352 | $17,756 | $382,108 |
| Lionel Edwards Weeks | Orthopedic Surgeon | FT | $258,411 | $12,677 | $271,088 |
| Robert Austin | CEO | FT | $211,576 | $34,435 | $246,011 |
| Craig Daniels | CFO | FT | $158,120 | $45,171 | $203,291 |
| Georgia Russell | Emergency Medicine | FT | $122,207 | $17,751 | $139,958 |
| Victoria Gigliotti | CCO | FT | $107,245 | $29,782 | $137,027 |
| Jonas Munger MD | Director | - | $66,973 | - | $66,973 |
| Kathy Williams MD | Director | - | $10,540 | - | $10,540 |
| Name | Title |
|---|---|
| Mike Bynum | Chair |
| Kyle Bailey | Vice Chair |
| Jaylyn Hawks | Director |
| Robert Farnsworth | Director |
| Robert Jones | Director |
| Sue Kirkham | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eide Bailly LLP | Emergency Room Physician | 270 Stewart Lane, Moab, UT 84532 | $336,285 |
| Scherer Medical | Emergency Room Physician | 1575 Old Mail Trail, Moab, UT 84532 | $299,835 |
| Philip A Kopell MD | Anesthesia | PO Box 820, Moab, UT 84532 | $285,159 |
| Angela Alexander MD PLLC | Emergency Room Physician | 482 Taylor Ave, Moab, UT 84532 | $230,959 |
| - | Accounting Services | PO Box 2545, Fargo, ND 58106 | $226,723 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $110,973 | Fair Market Value (FMV) at donation time |
| Total Noncash Contributions | 2 | $110,973 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,467,192 |
| Salaries, Compensation, and Employee Benefits | $10,819,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,172,895 | $810,297 | - | $7,983,192 |
| Fees for Services Other | $2,577,129 | $309,393 | - | $2,886,522 |
| Depreciation Depletion | $2,742,752 | - | - | $2,742,752 |
| Interest | $1,843,900 | - | - | $1,843,900 |
| Other Employee Benefits | $1,286,269 | $145,305 | - | $1,431,574 |
| Office Expenses | $587,964 | $187,348 | - | $775,312 |
| Current Officers, Directors, Trustees, and Key Employees | $77,513 | $586,328 | - | $663,841 |
| Payroll Taxes | $452,483 | $105,483 | - | $557,966 |
| Occupancy | $506,671 | $5,119 | - | $511,790 |
| All Other Expenses | $35,971 | $347,720 | - | $383,691 |
| Insurance | $362,158 | - | - | $362,158 |
| Other Expenses | $221,264 | $15,803 | - | $237,067 |
| Pension Plan Contributions | $164,561 | $18,590 | - | $183,151 |
| Fees for Services Legal | - | $134,337 | - | $134,337 |
| Travel | $38,670 | $33,543 | - | $72,213 |
| Fees for Services Accounting | - | $56,127 | - | $56,127 |
| Advertising | $1,478 | $49,032 | - | $50,510 |
| Conferences and Meetings | $23,396 | $18,505 | - | $41,901 |
| Information Technology | $100 | $10,094 | - | $10,194 |
| Total Functional Expenses | $23,270,773 | $3,016,143 | $0 | $26,286,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,286,916 |
| Expenses per Audited Statements | $23,554,687 |
| Total Expenses per Audited Statements | $23,554,687 |
| Expenses Not Reported on Financial Statements | $2,732,229 |
| Other Expense Adjustments | $2,732,229 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated third-party payor settlements | $776,255 |
| Insurance Claims Payable | $200,000 |
| Accounts Receivable credit balances | $123,215 |
“There are no committees that have the broad authority to act on the behalf of the governing board.”
“The Form 990 is reviewed and signed by the CFO. It is reviewed by the Finance Committee of the Board of Directors. The Form 990 was also provided to the governing board prior to it being filed with the IRS.”
“The organization requires board members and officers of the organization to review the policy annually and to disclose potential conflicts. If a conflict exists they are reviewed by the Board and the individual with the conflict abstains from voting on the issue.”
“Compensation of the CEO is set by the independent, volunteer Board of Directors. CEO compensation range is derived from the Utah Hospital Association salary surveys and other regional compensation surveys. Additionally, CEO compensation is determined under a yearly performance evaluation. This practice is also followed for the CFO position. The annual deliberation and decision process is substantiated.”
“Moab Valley Healthcare does not make governing documents or conflict of interest policy. The financial statements are made available to the public through the public disclosure copy of the Form 990.”
“Contracted Services: Program service expenses 1,618,797. Management and general expenses 66,166. Fundraising expenses 0. Total expenses 1,684,963. Professional Fees: Program service expenses 833,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 833,792. Other Purchased Services: Program service expenses 124,540. Management and general expenses 243,227. Fundraising expenses 0. Total expenses 367,767.”
“Change in Charitable Remainder Trust -143,152.”
“The Hospital is organized as a Utah not-for-profit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Hospital is required to file an annual Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Hospital has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. 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.”
“Bad Debt Expense Reclass to Expenses -2,732,229.”
“Bad Debt Expense Reclass from Revenue 2,732,229.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2261820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2228264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3251824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4429571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our dedicated team puts the patient first, delivers quality cost-effective healthcare and promotes wellness to all we serve. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49032 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50510 |
| IRS990/AllOtherContributionsAmt | 0 | 238074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 383691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Craig Daniels |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357193500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 West Williams Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Moab |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 586328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 663841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18505 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 336285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 299835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 285159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 230959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 226723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 270 Stewart Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1575 Old Mail Trail |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 482 Taylor Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 2545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Moab |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Moab |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Moab |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Moab |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Fargo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 58106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Eide Bailly LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Steven V Rouzer MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Scherer Medical |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Philip A Kopell MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Angela Alexander MD PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Emergency Room Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Emergency Room Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Anesthesia |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Emergency Room Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Accounting Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -78009 |
| IRS990/CYOtherExpensesAmt | 0 | 15467192 |
| IRS990/CYOtherRevenueAmt | 0 | 6980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29944715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3843482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10819724 |
| IRS990/CYTotalExpensesAmt | 0 | 26286916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30130398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2742752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2742752 |
| IRS990/Desc | 0 | In February, 2011, this Critical Access Hospital (CAH) patient care services were moved from the aging Allen Memorial Hospital to the current state-of-the-art Moab Regional Hospital location. The move to an updated physical plant did not change the hospital's role and status as the leading healthcare facility in Southeastern Utah and the largest private employer in Grand County.The hospital's bed license complement was reduced from 25 to 17 beds due to the move of the previous census of intermediate care residents to a new long-term care center. This move made an additional six beds available for acute inpatients and obstetrical care. The demand for both inpatient and outpatient services has increased significantly as the nearest tertiary hospital is over 100 miles away, making Moab Regional a key component to the health and well-being of the 9,322 Grand County residents who call the region home and the 2+ million annual visitors to the region. All of the hospital's 17 acute care beds are also licensed as swing beds. The Emergency Department is very busy due to the extreme nature of the recreational activities Moab is known for, as is the orthopedic department that can accommodate most injuries and elective procedures locally. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Moab Regional Hospital |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22408470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56127 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134337 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 309393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2577129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2886522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17751 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Bynum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kyle Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Farnsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jaylyn Hawks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Williams MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sue Kirkham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonas Munger MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Craig Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Victoria Gigliotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John M Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lionel Edwards Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Juan C Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Georgia Russell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 211576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 158120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 380935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 364352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 258411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 403621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Family Practice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | General Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Emergency Medicine |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -100861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 18638 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30231259 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10094 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10194 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 362158 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 114907 |
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| IRS990/MissionDesc | 0 | Our dedicated team puts the patient first, delivers quality cost-effective healthcare and promotes wellness to all we serve. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
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| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 381924 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Sadoff |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 622110 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Supporting Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Cafeteria & Med Records |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 348380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 143471 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 438612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 348380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 143471 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Moab Regional Hospital owns and operates the Moab Regional Medical Clinic, a family practice medical Clinic located on the grounds of the Moab Regional Hospital. There is one physician practicing in the clinic in addition to a full complement of office and professional staff. Hours of operation are Monday-Friday 7:00 am to 5:00 pm. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 597781 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 973060 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Grand County Hospice, an affiliate of Moab Regional Hospital, provides comprehensive compassionate end-of-life care for patients in the area. Hospice providers visit homes with the goal of helping patients maintain the highest quality of life possible in their final days of life. Absence of this program in the community would create a difficult situation at the very time when these services are most needed. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 264460 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 204324 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Moab Regional's physical plant includes an Infusion Therapy Service. Under the direction of local chemotherapy certified nurses, and with oversight by visiting oncologists from Grand Junction Colorado, local and regional cancer patients are spared the difficult experience of having to drive two to four hours one way to a large hospital for their chemotherapy and other intravenous treatments. This also allows them to stay in their own homes when receiving therapy. The community has lauded this service as a most welcome addition to the hospital's services. Pharmacy and other support services have made this program viable if not profitable. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 62 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 387713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75166 |
| IRS990/PYOtherExpensesAmt | 0 | 15529320 |
| IRS990/PYOtherRevenueAmt | 0 | 23523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26473969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1555925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9560686 |
| IRS990/PYTotalExpensesAmt | 0 | 25090006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26645931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3843482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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