Civic Intelligence

Utah Hospital Association

990 • Fiscal year 2018 • EIN 87-6119772

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profilewww.uha-utah.org

View Organization Page

2180 South 1300 East Suite 440Salt Lake City, UT 84106

(801) 486-9915

Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$525,860

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,447,416

Up $381,911 (+9.4%) from 2017

Net Assets

Up

$3,084,130

Up $214,582 (+7.5%) from 2017

Liabilities

Up

$1,363,286

Up $167,329 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$2,536,293

Up $128,082 (+5.3%) from 2017

Expenses

Down

$2,305,993

Down $62,532 (-2.6%) from 2017

Net Income

Up

$230,300

Up $190,614 (+480%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,166,418Liabilities 2010: $1,038,959Net Assets 2010: $2,127,4592010Assets 2011: $3,323,662Liabilities 2011: $888,803Net Assets 2011: $2,434,8592011Assets 2012: $3,695,247Liabilities 2012: $1,114,434Net Assets 2012: $2,580,8132012Assets 2013: $3,596,484Liabilities 2013: $1,218,420Net Assets 2013: $2,378,0642013Assets 2014: $3,720,862Liabilities 2014: $1,124,707Net Assets 2014: $2,596,1552014Assets 2015: $3,536,888Liabilities 2015: $888,830Net Assets 2015: $2,648,0582015Assets 2016: $3,957,212Liabilities 2016: $1,121,185Net Assets 2016: $2,836,0272016Assets 2017: $4,065,505Liabilities 2017: $1,195,957Net Assets 2017: $2,869,5482017Assets 2018: $4,447,416Liabilities 2018: $1,363,286Net Assets 2018: $3,084,1302018Assets 2019: $5,208,991Liabilities 2019: $1,949,438Net Assets 2019: $3,259,5532019Assets 2020: $6,454,623Liabilities 2020: $2,987,824Net Assets 2020: $3,466,7992020Assets 2021: $7,426,268Liabilities 2021: $3,968,735Net Assets 2021: $3,457,5332021Assets 2022: $4,921,227Liabilities 2022: $1,546,215Net Assets 2022: $3,375,0122022Assets 2023: $5,181,606Liabilities 2023: $1,395,339Net Assets 2023: $3,786,2672023Assets 2024: $5,173,686Liabilities 2024: $1,158,780Net Assets 2024: $4,014,9062024

Highlighted filing

2018

Assets$4,447,416
Liabilities$1,363,286
Net Assets$3,084,130
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,636,4792010Expenses 2011: $1,598,3092011Revenue 2012: $2,013,819Expenses 2012: $1,841,779Net Income 2012: $172,0402012Revenue 2013: $2,104,904Expenses 2013: $2,199,995Net Income 2013: -$95,0912013Revenue 2014: $2,244,710Expenses 2014: $2,049,754Net Income 2014: $194,9562014Revenue 2015: $2,325,207Expenses 2015: $2,256,267Net Income 2015: $68,9402015Revenue 2016: $2,363,770Expenses 2016: $2,175,990Net Income 2016: $187,7802016Revenue 2017: $2,408,211Expenses 2017: $2,368,525Net Income 2017: $39,6862017Revenue 2018: $2,536,293Expenses 2018: $2,305,993Net Income 2018: $230,3002018Revenue 2019: $2,571,525Expenses 2019: $2,445,498Net Income 2019: $126,0272019Revenue 2020: $2,521,606Expenses 2020: $2,362,421Net Income 2020: $159,1852020Revenue 2021: $2,626,570Expenses 2021: $2,576,619Net Income 2021: $49,9512021Revenue 2022: $2,546,901Expenses 2022: $2,561,097Net Income 2022: -$14,1962022Revenue 2023: $3,076,890Expenses 2023: $2,681,946Net Income 2023: $394,9442023Revenue 2024: $3,292,253Expenses 2024: $3,094,515Net Income 2024: $197,7382024

Highlighted filing

2018

Revenue$2,536,293
Expenses$2,305,993
Net Income$230,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,536,293
Mission and Program Overview

Mission

SAME AS PART I LINE 1

Utah hospital and health systems association is a membership organization which provides a structure through which member hospitals and organizations may assist each other in the interest of improved patient care and more efficient hospital management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,697$3,568,139▲ $2,615,442
Investments in Publicly Traded Securities$2,015,683$506,225▼ $1,509,458
Accounts Receivable$44,226$66,118▲ $21,892
Land, Buildings, and Equipment, Net$20,562$54,855▲ $34,293
Cash and Non-Interest-Bearing Accounts$845,859$15,554▼ $830,305
Prepaid Expenses and Deferred Charges$2,600$9,035▲ $6,435
Total Assets$4,065,505$4,447,416▲ $381,911
Other Assets Total$183,878$227,490▲ $43,612
Liabilities
Accounts Payable and Accrued Expenses$1,119,493$1,306,817▲ $187,324
Other Liabilities$76,464$56,469▼ $19,995
Total Liabilities$1,195,957$1,363,286▲ $167,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,869,548$3,084,130▲ $214,582
Total Net Assets Fund Balance$2,869,548$3,084,130▲ $214,582
Total Liabilities and Net Assets / Fund Balance$4,065,505$4,447,416▲ $381,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,855$193,446$248,301
Other Assets Org$19,656--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S BellPresident/ceFT$462,981$62,879$525,860
Gregory S BellPresident/CEO-$377,748$148,112$525,860
David GesselExecutive VPFT$199,402$64,715$264,117
Greg RosenvallDirector RurFT$133,233$36,161$169,394
Greg RosenvallDirector Rural Hosp.-$120,733$48,661$169,394
Jill VicoryDirector MemFT$113,401$31,599$145,000
Scott HorneManager HealFT$89,211$36,809$126,020

Board Members and Trustees

NameTitle
Gregory PoulsenChair
Gregory AnglePast Chair
Alarik MyrinTrustee
Katy WelkieTrustee
Kevin BrooksTrustee
Larry D HancockTrustee
Lori WestonTrustee
Mark AdamsTrustee
Mark C HolyoakTrustee
Mark DalleyTrustee
Michael E JensenTrustee
Michael a ClarkTrustee
Patricia K RavertTrustee
Ross I RomeroTrustee
Shawn MorrowTrustee
Tad a MorleyTrustee
Ben BeckerTrustee, Non
Juliana PrestonTrustee, Non
Ronald O PurcellTrustee, Non
Gordon CrabtreeSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management AssociatesConsulting120 NORTH WASHINGTON SQUARE STE 705, Lansing, MI 48933$117,457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,477,719
Investment Income
$39,553
Other Revenue
$19,021
Change in Net Assets
$230,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,841
Other Expenses$735,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,014,886
Other Salaries and Wages---$270,688
Travel---$249,637
Occupancy---$140,464
Other Employee Benefits---$108,829
Pension Plan Contributions---$105,497
Payroll Taxes---$70,941
Conferences and Meetings---$70,405
Office Expenses---$56,908
Advertising---$34,060
Fees for Services Accounting---$11,300
Depreciation Depletion---$9,239
Insurance---$8,952
Other Expenses---$8,098
All Other Expenses---$278
Total Functional Expenses$0$0$0$2,305,993
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$299,699
Political Expenditures$299,699
Total Nondeductible Lobbying and Political Cost$299,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 6

“The organization has members that represent hospitals and related industries.”

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

“Members have the power to elect members of the governing body.”

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

“All voting members of the board of trustees receive a copy of the 990 prior to its filing. The executive committee of the board of trustees reviews the 990 in detail and once they are satisfied that the return is complete and accurate they authorize their independent cpa to file the return electronically.”

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

“The executive committee reviews the compensation of its executive director on an annual basis. His compensation is compared to industry standards for similar positions, the geographic demographics are also taken into account as part of this evaluation. The committee utilizes the shaef (state hospital association executive forum) and the compensation survey as compiled by integrated healthcare strategies.”

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

“The executive committee reviews the compensation of its officers and key employees on an annual basis. Compensation is compared to industry standards for similar positions, the geographic demographics are also taken into account as part of this evaluation. The committee utilizes the shaef (state hospital association executive forum)and the compensation survey as compiled by integrated healthcare stragegies.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents which are open for public inspection available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Hospital Association
EIN
87-6119772
Phone
8014869915
Address
2180 SOUTH 1300 EAST SUITE 440, SALT LAKE CITY, UT 84106

Signing Officer

Name
Gregory S Bell
Title
President/CEO
Phone
8014869915
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory S Bell
Formed
1920
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
17
Employees
11
Volunteers
20

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

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

“The organization is a 501(c)(6) tax exempt organization and is exempt from this disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE, NON
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR RUR
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,447,416
Liabilities
$1,363,286
Net assets
$3,084,130
Revenue
$2,536,293
Expenses
$2,305,993
Net income
$230,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.16$4.01$3.29$3.09$0.20
2023Summary only. Only limited summary data is available for this year.$5.18$1.40$3.79$3.08$2.68$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.55$3.38$2.55$2.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.97$3.46$2.63$2.58$0.05
2020Summary only. Only limited summary data is available for this year.$6.45$2.99$3.47$2.52$2.36$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.95$3.26$2.57$2.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.45$1.36$3.08$2.54$2.31$0.23
2017Summary only. Only limited summary data is available for this year.$4.07$1.20$2.87$2.41$2.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.12$2.84$2.36$2.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.89$2.65$2.33$2.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.12$2.60$2.24$2.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.60$1.22$2.38$2.10$2.20$0.10
2012Summary only. Only limited summary data is available for this year.$3.70$1.11$2.58$2.01$1.84$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.89$2.43$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.04$2.13$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits