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Nonprofiteer
← UTAH NAVAJO HEALTH SYSTEM INCORPORATED

Form 990 for tax year 2024

Filed by UTAH NAVAJO HEALTH SYSTEM INCORPORATED.

Totals

Total revenue
$97,399,441
Total expenses
$95,973,310
Contributions and grants received
$31,413,510
Grants paid
$105,862
Program service revenue
$65,078,294
Investment income
$799,606
Other revenue
$108,031
Total assets, end of year
$106,173,012
Total liabilities, end of year
$16,393,075
Net assets or fund balances, end of year
$89,779,937
Program services expenses (Part IX)
$65,586,265
Management and general expenses
$30,278,244
Fundraising expenses
$108,801
Program service expenses (Part III)
$65,586,265

Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILFRED JONES

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DARRELL WILLIAMS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MELINDA FARLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • LORISSA JACKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • GLORIA BEGAYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CASSANDRA BELETSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HERMAN KINSEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • EDWARD TAPAHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • L VAL JONES

    CHIEF MEDICAL OFFICER/PHYS

    Total calculated
    $732,170
    From this org
    $685,195
    From related orgs
    $0
    Other
    $46,975
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $651,320
    Bonus
    $2,474
    Other
    $31,401
    Deferred
    $17,250
    Nontaxable benefits
    $29,725
    Filer's total
    $732,170

  • MICHAEL JENSEN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $424,432
    From this org
    $374,894
    From related orgs
    $0
    Other
    $49,538
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $339,853
    Bonus
    $2,261
    Other
    $32,780
    Deferred
    $17,250
    Nontaxable benefits
    $32,288
    Filer's total
    $424,432

  • ANDREW EVANS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $339,993
    From this org
    $301,808
    From related orgs
    $0
    Other
    $38,185
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $282,938
    Bonus
    $2,357
    Other
    $16,513
    Deferred
    $15,025
    Nontaxable benefits
    $23,160
    Filer's total
    $339,993

  • A BYRON CLARKE IV

    CHIEF OPERATING OFFICER

    Total calculated
    $344,059
    From this org
    $296,986
    From related orgs
    $0
    Other
    $47,073
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $276,106
    Bonus
    $2,340
    Other
    $18,540
    Deferred
    $14,785
    Nontaxable benefits
    $32,288
    Filer's total
    $344,059

  • DANE LYMAN

    PHYSICIAN

    Total calculated
    $617,106
    From this org
    $570,667
    From related orgs
    $0
    Other
    $46,439
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $568,535
    Bonus
    $2,132
    Other
    $0
    Deferred
    $12,662
    Nontaxable benefits
    $33,777
    Filer's total
    $617,106

  • CASEY MCCULLLOUGH

    PHYSICIAN

    Total calculated
    $577,959
    From this org
    $530,594
    From related orgs
    $0
    Other
    $47,365
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $528,440
    Bonus
    $2,154
    Other
    $0
    Deferred
    $13,588
    Nontaxable benefits
    $33,777
    Filer's total
    $577,959

  • WENDELL KEY

    PHYSICIAN

    Total calculated
    $468,080
    From this org
    $425,194
    From related orgs
    $0
    Other
    $42,886
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $406,265
    Bonus
    $2,175
    Other
    $16,754
    Deferred
    $15,022
    Nontaxable benefits
    $27,864
    Filer's total
    $468,080

  • DOMINICK RUYBAL

    PHYSICAN

    Total calculated
    $373,959
    From this org
    $341,867
    From related orgs
    $0
    Other
    $32,092
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $339,495
    Bonus
    $2,372
    Other
    $0
    Deferred
    $11,322
    Nontaxable benefits
    $20,770
    Filer's total
    $373,959

  • BRIAN OLSEN

    DENTAL DIRECTOR

    Total calculated
    $393,326
    From this org
    $344,261
    From related orgs
    $0
    Other
    $49,065
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $328,375
    Bonus
    $8,685
    Other
    $7,201
    Deferred
    $16,777
    Nontaxable benefits
    $32,288
    Filer's total
    $393,326

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202612299349301966

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