Civic Intelligence

Garfield Memorial Health Foundation

EIN 87-6000909 • 501(c)3 • Panguitch, UT

Profile

The procurement and disbursement of financial aid for the operation, maintenance and expansion of hospitals and other health care facilities in the garfield county area, primarily garfield memorial hospital, and for the conduct of health care related programs and activities, including medical education and research.

PO Box 343Panguitch, UT 84759

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$589,840

Up $155,278 (+36%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$589,840

Up $155,278 (+36%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$197,363

Up $38,070 (+24%) from 2023

Expenses

Down

$42,084

Down $181,761 (-81%) from 2023

Net Income

Up

$155,279

Up $219,831 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $108,641Net Assets 2012: $108,6412012Assets 2014: $193,508Liabilities 2014: $718Net Assets 2014: $192,7902014Assets 2015: $200,407Liabilities 2015: $02015Assets 2016: $265,087Net Assets 2016: $265,0872016Assets 2017: $272,628Net Assets 2017: $272,6282017Assets 2018: $289,881Net Assets 2018: $289,8812018Assets 2019: $304,530Net Assets 2019: $304,5302019Assets 2020: $355,631Net Assets 2020: $355,6312020Assets 2021: $396,854Net Assets 2021: $396,8542021Assets 2022: $499,114Net Assets 2022: $499,1142022Assets 2023: $434,562Net Assets 2023: $434,5622023Assets 2024: $589,840Liabilities 2024: $0Net Assets 2024: $589,8402024

Highlighted filing

2024

Assets$589,840
Liabilities$0
Net Assets$589,840
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $81,450Expenses 2012: $69,692Net Income 2012: $11,7582012Revenue 2014: $98,840Expenses 2014: $41,459Net Income 2014: $57,3812014Revenue 2015: $102,116Expenses 2015: $94,499Net Income 2015: $7,6172015Revenue 2016: $92,004Expenses 2016: $27,324Net Income 2016: $64,6802016Revenue 2017: $99,652Expenses 2017: $92,109Net Income 2017: $7,5432017Revenue 2018: $102,778Expenses 2018: $85,524Net Income 2018: $17,2542018Revenue 2019: $117,914Expenses 2019: $103,266Net Income 2019: $14,6482019Revenue 2020: $57,173Expenses 2020: $6,070Net Income 2020: $51,1032020Revenue 2021: $140,253Expenses 2021: $99,029Net Income 2021: $41,2242021Revenue 2022: $139,822Expenses 2022: $37,561Net Income 2022: $102,2612022Revenue 2023: $159,293Expenses 2023: $223,845Net Income 2023: -$64,5522023Revenue 2024: $197,363Expenses 2024: $42,084Net Income 2024: $155,2792024

Highlighted filing

2024

Revenue$197,363
Expenses$42,084
Net Income$155,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$589,840
Liabilities
$0
Net assets
$589,840
Revenue
$197,363
Expenses
$42,084
Net income
$155,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$1.97$0.42$1.55
2023Detailed filing. Detailed filing data is available for this year.$4.35$4.35$1.59$2.24$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.99$4.99$1.40$0.38$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.40$0.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.57$0.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.18$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.03$0.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.00$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.92$0.27$0.65
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.99$0.41$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.81$0.70$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$197,363
Mission and Program Overview

Mission

The procurement and disbursement of financial aid for the operation, maintenance and expansion of hospitals and other health care facilities in the garfield county area, primarily garfield memorial hospital, and for the conduct of health care related programs and activities, including medical education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,784$506,975▲ $109,191
Cash and Non-Interest-Bearing Accounts$36,777$82,865▲ $46,088
Total Assets$434,561$589,840▲ $155,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,561$589,840▲ $155,279
Total Net Assets Fund Balance$434,561$589,840▲ $155,279
Total Liabilities and Net Assets / Fund Balance$434,561$589,840▲ $155,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,125$2,125
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Monica TaylorBoard Chair
Beverly LoweBoard Member
Hollie HenrieBoard Member
Jim KinseyBoard Member
Kathleen CooperBoard Member
Marc HenrieBoard Member
Minnie HughesBoard Member
Deann BrownAdmin
Jolyn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,563
Program Service Revenue
$145,425
Investment Income
$14,375
Other Revenue
$0
Change in Net Assets
$155,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,287--$27,287
Occupancy$7,037--$7,037
Office Expenses$4,140--$4,140
Advertising$2,858--$2,858
Fees for Services Accounting$762--$762
Total Functional Expenses$42,084$0$0$42,084
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Garfield Memorial Health Foundation
EIN
87-6000909
Phone
4356768168
Address
PO BOX 343, PANGUITCH, UT 84759

Signing Officer

Name
Jolyn Smith
Title
Treasurer
Phone
4356901083
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolyn Smith
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Rees CPA
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The procurement and disbursement of financial aid for the operation, maintenance and expansion of hospitals and other health care facilities in the garfield county area, primarily garfield memorial hospital, and for the conduct of health care related programs and activities, including medical education and research.”

Form 990, Page 2, Part III, Line 4D

“OPERATIONS”

Form 990, Part IX, Line 11G

“Cost of goods sold 16,762 0 0 cost of goods sold 4,313 0 0 cost of goods sold 6,212 0 0 total 27,287 0 0”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCUREMENT AND DISBURSEMENT OF FINANCIAL AID FOR THE OPERATION, MAINTENANCE AND EXPANSION OF HOSPITALS AND OTHER HEALTH CARE FACILITIES IN THE GARFIELD COUNTY AREA, PRIMARILY GARFIELD MEMORIAL HOSPITAL, AND FOR THE CONDUCT OF HEALTH CARE RELATED PROGRAMS AND ACTIVITIES, INCLUDING MEDICAL EDUCATION AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 16,762 0 0 COST OF GOODS SOLD 4,313 0 0 COST OF GOODS SOLD 6,212 0 0 TOTAL 27,287 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434561
IRS990/TotalAssetsEOYAmt0589840
IRS990/TotalAssetsGrp/BOYAmt0434561
IRS990/TotalAssetsGrp/EOYAmt0589840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042084
IRS990/TotalFunctionalExpensesGrp/TotalAmt042084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589840
IRS990/TotalOtherProgSrvcExpenseAmt014797
IRS990/TotalProgramServiceExpensesAmt042084
IRS990/TotalProgramServiceRevenueAmt0145425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 204
IRS990/USAddress/CityNm0PANGUITCH
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084759
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356901083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARFIELD MEMORIAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0876000909
ReturnHeader/Filer/PhoneNum04356768168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0PANGUITCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02025-09-02T12:23:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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