Skip to content
Nonprofiteer
← NORTH CANYON MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by NORTH CANYON MEDICAL CENTER INC.

Totals

Total revenue
$76,786,360
Total expenses
$73,075,876
Contributions and grants received
$359,035
Grants paid
$13,864
Program service revenue
$73,191,504
Investment income
$1,505,365
Other revenue
$1,730,456
Total assets, end of year
$100,679,598
Total liabilities, end of year
$72,258,560
Net assets or fund balances, end of year
$28,421,038
Program services expenses (Part IX)
$62,505,214
Management and general expenses
$10,537,931
Fundraising expenses
$32,731
Program service expenses (Part III)
$62,505,214

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $232,567

  • 1f · All other contributions, gifts and grants

    $126,468

  • 2a · Program service revenue: PATIENT SERVICE REVENUE, NET

    total $71,544,442 · related or exempt $71,544,442

  • 2b · Program service revenue: COSMETIC CLINIC REVENUE

    total $1,546,308 · unrelated business $1,546,308

  • 2c · Program service revenue: RENTAL INCOME

    total $100,754 · related or exempt $100,754

  • 3 · Investment income

    total $1,076,770 · excluded $1,076,770

  • 7a · Gross sales of assets other than inventory

    other assets $580,876

  • 7b · Less cost or other basis and sales expenses

    other assets $152,281

  • 7c · Gain or loss

    other assets $428,595

  • 7d · Net gain or loss

    total $428,595 · excluded $428,595

  • 11a · Other revenue: LEGAL SETTLEMENT

    total $1,150,000 · excluded $1,150,000

  • 11b · Other revenue: CAFETERIA

    total $337,568 · excluded $337,568

  • 11c · Other revenue: REBATES

    total $188,681 · excluded $188,681

  • 11d · All other revenue

    total $54,207 · excluded $54,207

  • 11e · Other revenue, total

    $1,730,456

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,864 · program services $13,864

  • 5 · Compensation of officers, directors and key employees

    total $790,466 · program services $271,629 · management and general $518,837

  • 7 · Other salaries and wages

    total $28,536,817 · program services $25,177,455 · management and general $3,359,362

  • 8 · Pension plan contributions

    total $735,159 · program services $681,654 · management and general $53,505

  • 9 · Other employee benefits

    total $5,690,060 · program services $4,961,298 · management and general $728,762

  • 10 · Payroll taxes

    total $2,048,008 · program services $1,781,043 · management and general $266,965

  • 11b · Fees: legal

    total $332,922 · management and general $332,922

  • 11c · Fees: accounting

    total $125,850 · management and general $125,850

  • 11f · Fees: investment management

    total $42,971 · management and general $42,971

  • 11g · Fees: other

    total $11,155,543 · program services $8,656,768 · management and general $2,498,082 · fundraising $693

  • 12 · Advertising and promotion

    total $172,350 · program services $2,975 · management and general $167,395 · fundraising $1,980

  • 13 · Office expenses

    total $900,085 · program services $445,432 · management and general $453,027 · fundraising $1,626

  • 14 · Information technology

    total $71,386 · management and general $71,386

  • 16 · Occupancy

    total $4,704,612 · program services $3,925,490 · management and general $779,122

  • 17 · Travel

    total $111,146 · program services $88,018 · management and general $23,128

  • 19 · Conferences, conventions and meetings

    total $209,610 · program services $116,473 · management and general $92,757 · fundraising $380

  • 20 · Interest

    total $202,860 · program services $162,034 · management and general $40,826

  • 22 · Depreciation, depletion and amortization

    total $5,158,225 · program services $4,444,396 · management and general $713,829

  • 23 · Insurance

    total $497,446 · program services $414,938 · management and general $82,508

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $10,420,403 · program services $10,420,403

  • 24b · Other expenses: TAXES & LICENSES

    total $655,502 · program services $655,502

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $128,848 · program services $46,993 · management and general $79,835 · fundraising $2,020

  • 24e · All other expenses

    total $371,743 · program services $238,849 · management and general $106,862 · fundraising $26,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,155,896 · end of year $5,161,487

  • 2 · Savings and temporary cash investments

    beginning of year $29,841,101 · end of year $24,809,468

  • 4 · Accounts receivable

    beginning of year $10,575,678 · end of year $9,384,587

  • 5 · Loans and receivables from officers and key people

    beginning of year $300,000 · end of year $225,000

  • 8 · Inventories for sale or use

    beginning of year $978,971 · end of year $1,607,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $430,158 · end of year $742,704

  • 10a · Land, buildings and equipment: cost or other basis

    $90,129,245

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,414,978

  • 10c · Land, buildings and equipment, net

    beginning of year $46,412,973 · end of year $50,714,267

  • 11 · Investments: publicly traded securities

    beginning of year $2,571,964 · end of year $2,772,142

  • 15 · Other assets

    beginning of year $2,074,962 · end of year $5,262,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,680,318 · end of year $8,907,274

  • 20 · Tax-exempt bond liabilities

    beginning of year $57,558,165 · end of year $57,092,883

  • 23 · Secured mortgages and notes payable

    beginning of year $631,258 · end of year $1,520,162

  • 25 · Other liabilities

    beginning of year $2,028,644 · end of year $4,738,241

  • 27 · Net assets without donor restrictions

    beginning of year $24,443,318 · end of year $28,421,038

Mission and programs · 2024

Mission

POWERED BY EXCELLENCE, WE ARE GROWING A MEDICAL ORGANIZATION THAT SERVES OUR COMMUNITIES.

  • NORTH CANYON MEDICAL CENTER (NCMC) OPERATES AN 18-BED CRITICAL ACCESS HOSPITAL THAT PROVIDES SERVICES THAT INCLUDE: ACUTE CARE, SWING BED CARE, DIAGNOSTIC IMAGING, DIABETIC EDUCATION, EMERGENCY CARE, LABORATORY SERVICES, REHABILITATION SERVICES, RESPIRATORY THERAPY, ADDICTION MEDICINE, BEHAVORIAL HEALTH, DERMATOLOGY, SLEEP STUDIES, ORTHOPEDICS, SPINE, FOOT AND ANKLE, HAND AND WRIST, PAIN MANAGEMENT, UROLGY, GENERAL SURGERY, SURGICAL SERVICES, AND FAMILY MEDICINE. NCMC'S SURGICAL DEPARTMENT PERFORMS SURGICAL AND ENDOSCOPIC PROCEDURES. NCMC EMPLOYS A SPINE SURGEON, TWO ORTHOPEDIC SURGEONS, A HAND/WRIST SURGEON, A GENERAL SURGEON, A PODIATRIST, A UROLOGIST, AS WELL AS WELCOMING VISITING SPECIALISTS. IN 2025, THE SURGICAL DEPARTMENT PERFORMED 2,142 CASES.

    Expenses $11,400,000 · Revenue $29,500,000

  • NORTH CANYON MEDICAL CENTERS EMERGENCY DEPARTMENT OFFERS 24-HOUR-A-DAY ACCESS TO MEDICAL CARE AT OUR FULL-SERVICE ER. WE PROVIDE COMPREHENSIVE URGENT CARE, PERFORMING DIAGNOSTIC TESTS AND LABS NEEDED TO HELP DETERMINE A DIAGNOSIS. WE ENSURE THAT OUR STAFF PROVIDES THE MOST CURRENT AND COMPREHENSIVE CARE AVAILABLE BY MAINTAINING CERTIFICATIONS IN ADVANCED CARDIAC LIFE SUPPORT, PEDIATRIC LIFE SUPPORT, ADVANCED TRAUMA LIFE SUPPORT, AND THE TRAUMA NURSING CORE COURSE. THE HOSPITAL HAD 5,302 ER VISITS IN 2025.

    Expenses $3,200,000 · Revenue $6,100,000

  • NORTH CANYON MEDICAL CENTER OFFERS STATE OF THE ART RADIOLOGY EQUIPMENT NOT NORMALLY FOUND IN A RURAL SETTING. NORTH CANYON MEDICAL CENTER EMPLOYS ONLY CERTIFIED RADIOLOGIC TECHNOLOGISTS TO PERFORM EXAMS, EACH HAVING SPECIALIZED TRAINING IN THE TYPE OF EXAM BEING GIVEN. NORTH CANYON MEDICAL CENTER EMPLOYS A RADIOLOGIST WHO READS EXAMS ON SITE. ALSO, NORTH CANYON MEDICAL CENTER RECEIVES DONATIONS FROM THE TOUGH ENOUGH TO WEAR PINK ORGANIZATION THAT ARE USED TO FURTHER BREAST CANCER AWARENESS BY AIDING IN PURCHASING NEW EQUIPMENT AND PROVIDING FREE OR DISCOUNTED MAMMAGRAMS.

    Expenses $3,000,000 · Revenue $6,600,000

  • NCMC PROVIDES A WIDE RANGE OF HEALTHCARE SERVICES IN TECHNOLOGICALLY ADVANCED FACILITIES. SERVICES INCLUDE ORTHOPEDICS, SPINE CARE, FOOT AND ANKLE, HAND AND WRIST, GENERAL SURGERY, PAIN MANAGEMENT, UROLOGY, BEHAVIORAL HEALTH, CARDIOLOGY, DERMATOLOGY, SLEEP STUDIES, AND REHABILITATION SERVICES. OUR REHABILITATION SERVICES ARE PROVIDED BY TRAINED, LICENSED PROFESSIONALS WHO SPECIALIZE IN PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. WE PROVIDE INPATIENT AND OUTPATIENT THERAPY AT NCMC. ADDITIONAL SERVICES PROVIDED BY NCMC INCLUDE DIAGNOSTIC IMAGING, ADDICTION MEDICINE, NUTRITION SERVICES, A SPECIALTY CLINIC, FAMILY PRACTICE CLINICS, AND WOUND CARE. NCMC OFFERS A FULL-SERVICE LABORATORY DEPARTMENT STAFFED BY A TEAM OF SPECIALISTS WHO ARE COMMITTED TO PROVIDING HIGH-QUALITY DIAGNOSTIC SERVICES FOR HEALTH CARE PROVIDERS AND PATIENTS. THE LABORATORY UTILIZES CUTTING- EDGE ANALYZERS AND EQUIPMENT TO ENSURE QUALITY AND ACCURACY. LABORATORY STAFF IS AVAILABLE 24 HOURS A DAY. OUR LABORATORY PERFORMS THE FOLLOWING AREAS OF TESTING: HEMATOLOGY, CLINICAL CHEMISTRY, IMMUNOASSAY, SEROLOGY, COAGULATION, MOLECULAR TESTING, MICROBIOLOGY, URINALYSIS, AND BLOOD BANK. THE LAB PERFORMED AND PROCESSED 112,489 TESTS IN 2025. NCMC 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 WAS 399,121 FOR CHARITY CARE, 16,306,012 FOR MEDICARE, 10,710,241 FOR MEDICAID, AND 38,255,958 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR.

    Expenses $44,905,214 · Grants $13,864 · Revenue $30,991,504

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toby Anderton

    PHYSICIAN

    Total calculated
    $1,463,955
    From this org
    $1,455,893
    From related orgs
    $0
    Other
    $8,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $825,577
    Bonus
    $630,316
    Other
    not reported
    Deferred
    $8,062
    Nontaxable benefits
    not reported
    Filer's total
    $1,463,955

  • David Verst

    PHYSICIAN

    Total calculated
    $1,055,399
    From this org
    $1,045,164
    From related orgs
    $0
    Other
    $10,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $749,224
    Bonus
    $295,940
    Other
    not reported
    Deferred
    $10,235
    Nontaxable benefits
    not reported
    Filer's total
    $1,055,399

  • Guy Grooms

    PHYSICIAN

    Total calculated
    $766,284
    From this org
    $752,484
    From related orgs
    $0
    Other
    $13,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $659,851
    Bonus
    $92,633
    Other
    not reported
    Deferred
    $13,800
    Nontaxable benefits
    not reported
    Filer's total
    $766,284

  • Kyle Grooms

    PHYSICIAN

    Total calculated
    $628,000
    From this org
    $617,650
    From related orgs
    $0
    Other
    $10,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,947
    Bonus
    $209,703
    Other
    not reported
    Deferred
    $10,350
    Nontaxable benefits
    not reported
    Filer's total
    $628,000

  • Greg Boettcher

    TRUSTEE/PHYS

    Total calculated
    $259,120
    From this org
    $250,339
    From related orgs
    $0
    Other
    $8,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,024
    Bonus
    $20,315
    Other
    not reported
    Deferred
    $8,781
    Nontaxable benefits
    not reported
    Filer's total
    $259,120

  • Kyle Nay

    PHYSICIAN

    Total calculated
    $561,990
    From this org
    $552,018
    From related orgs
    $0
    Other
    $9,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,358
    Bonus
    $328,660
    Other
    not reported
    Deferred
    $9,972
    Nontaxable benefits
    not reported
    Filer's total
    $561,990

  • J'Dee Adams

    TRUSTEE/CEO

    Total calculated
    $275,457
    From this org
    $238,667
    From related orgs
    $0
    Other
    $36,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,447
    Bonus
    $18,220
    Other
    not reported
    Deferred
    $28,390
    Nontaxable benefits
    $8,400
    Filer's total
    $275,457

  • Ryan Wilson

    CFO

    Total calculated
    $183,179
    From this org
    $161,230
    From related orgs
    $0
    Other
    $21,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,960
    Bonus
    $10,270
    Other
    not reported
    Deferred
    $15,449
    Nontaxable benefits
    $6,500
    Filer's total
    $183,179

  • Jj McBride

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pat Hamilton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Castro-Pina

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Marshall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Bryant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim McCaughey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lucy Osborne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Reid Lofgran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laird Stone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE HOSPITAL PAYS ANNUAL PREMIUMS TO A SPLIT DOLLAR LIFE INSURANCE PLAN FOR THE CEO AND CFO. WHAT THE HOSPITAL PAYS TO THE LIFE INSURANCE POLICIES WILL CONVERT TO FUNDING A 457(F) PLAN AT RETIREMENT AGE. NO PAYMENTS WERE RECEIVED FROM THE PLAN DURING THE YEAR AND IF THE CEO OR CFO LEAVES BEFORE THE RETIREMENT AGE OF THE PLAN, NOTHING IS RECEIVED.

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
Filed
6 August 2026
IRS schema version
2024v5.0
Source object
202642279349301204

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.