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Nonprofiteer
← UTAH NAVAJO HEALTH SYSTEM INCORPORATED

Form 990 for tax year 2022

Filed by UTAH NAVAJO HEALTH SYSTEM INCORPORATED.

Totals

Total revenue
$81,788,593
Total expenses
$76,756,342
Contributions and grants received
$30,433,889
Grants paid
$157,069
Program service revenue
$50,270,054
Investment income
$915,396
Other revenue
$169,254
Total assets, end of year
$99,590,837
Total liabilities, end of year
$7,844,787
Net assets or fund balances, end of year
$91,746,050
Program services expenses (Part IX)
$46,277,326
Management and general expenses
$30,232,881
Fundraising expenses
$246,135
Program service expenses (Part III)
$46,277,326

Program services were 60.3% 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)

    $30,411,912

  • 1f · All other contributions, gifts and grants

    $21,977

  • 2a · Program service revenue: PATIENT FEES FOR SERVICE

    total $46,063,200 · related or exempt $46,063,200

  • 2b · Program service revenue: MEDICAID TRANSPORT REVENUE

    total $3,688,906 · related or exempt $3,688,906

  • 2c · Program service revenue: CAFETERIA

    total $253,295 · excluded $253,295

  • 2f · All other program service revenue

    total $264,653 · related or exempt $264,653

  • 3 · Investment income

    total $827,961 · excluded $827,961

  • 7a · Gross sales of assets other than inventory

    securities $55,524 · other assets $31,911

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $55,524 · other assets $31,911

  • 7d · Net gain or loss

    total $87,435 · excluded $87,435

  • 11d · All other revenue

    total $169,254 · excluded $169,254

  • 11e · Other revenue, total

    $169,254

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,710 · program services $59,710

  • 2 · Grants to domestic individuals

    total $97,359 · program services $97,359

  • 5 · Compensation of officers, directors and key employees

    total $1,433,522 · program services $341,279 · management and general $1,092,243

  • 7 · Other salaries and wages

    total $30,915,320 · program services $23,221,704 · management and general $7,561,670 · fundraising $131,946

  • 8 · Pension plan contributions

    total $1,385,989 · program services $493,183 · management and general $881,143 · fundraising $11,663

  • 9 · Other employee benefits

    total $11,410,329 · program services $4,014,883 · management and general $7,303,209 · fundraising $92,237

  • 10 · Payroll taxes

    total $2,290,722 · program services $1,726,200 · management and general $554,233 · fundraising $10,289

  • 11b · Fees: legal

    total $137,520 · management and general $137,520

  • 11c · Fees: accounting

    total $170,296 · management and general $170,296

  • 11f · Fees: investment management

    total $84,098 · management and general $84,098

  • 11g · Fees: other

    total $5,567,192 · program services $5,243,163 · management and general $324,029

  • 12 · Advertising and promotion

    total $37,547 · program services $2,401 · management and general $35,146

  • 13 · Office expenses

    total $476,298 · program services $105,058 · management and general $371,240

  • 14 · Information technology

    total $13,093 · management and general $13,093

  • 16 · Occupancy

    total $1,006,861 · program services $85,761 · management and general $921,100

  • 17 · Travel

    total $1,673,442 · program services $989,972 · management and general $683,470

  • 19 · Conferences, conventions and meetings

    total $632,126 · program services $225,458 · management and general $406,668

  • 20 · Interest

    total $774 · program services $382 · management and general $392

  • 22 · Depreciation, depletion and amortization

    total $4,725,669 · management and general $4,725,669

  • 23 · Insurance

    total $904,993 · management and general $904,993

  • 24a · Other expenses: MED & DENTAL SUPPLIES

    total $9,661,484 · program services $8,467,014 · management and general $1,194,470

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $3,127,272 · program services $983,276 · management and general $2,143,996

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $376,601 · program services $50,417 · management and general $326,184

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $71,371 · program services $4,564 · management and general $66,807

  • 24e · All other expenses

    total $496,754 · program services $165,542 · management and general $331,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,898 · end of year $110,950

  • 2 · Savings and temporary cash investments

    beginning of year $14,593,934 · end of year $15,851,975

  • 3 · Pledges and grants receivable

    beginning of year $3,968,086 · end of year $2,434,750

  • 4 · Accounts receivable

    beginning of year $2,234,138 · end of year $2,678,180

  • 7 · Other notes and loans receivable

    beginning of year $3,084,930 · end of year $2,780,906

  • 9 · Prepaid expenses and deferred charges

    beginning of year $591,717 · end of year $892,777

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

    $87,292,681

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

    $23,230,564

  • 10c · Land, buildings and equipment, net

    beginning of year $66,246,487 · end of year $64,062,117

  • 11 · Investments: publicly traded securities

    beginning of year $6,438,628 · end of year $6,944,016

  • 14 · Intangible assets

    beginning of year $453,396 · end of year $396,721

  • 15 · Other assets

    beginning of year $1,613,785 · end of year $3,438,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,404,316 · end of year $6,031,945

  • 19 · Deferred revenue

    beginning of year $6,690,022 · end of year $135,773

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,677,069

  • 27 · Net assets without donor restrictions

    beginning of year $86,162,661 · end of year $91,746,050

Mission and programs · 2022

Mission

TO IMPROVE QUALITY OF LIFE THROUGH COMPREHENSIVE, SELF-EMPOWERED, CULTURALLY-SENSITIVE HEALTHCARE AND AMAZING CUSTOMER SERVICE.

  • THE ORGANIZATION PROVIDES MEDICAL CARE ON A SLIDING FEE SCALE FOR PATIENTS. A SLIDING SCALE IS IN PLACE TO ADDRESS THE NEEDS OF THE UNINSURED AND UNDERINSURED, PROVIDING REDUCED COSTS ON ALL MEDICAL SERVICES FOR THOSE WHO QUALIFY. QUALIFYING FOR THE PROGRAM IS BASED ON ANNUAL HOUSEHOLD INCOME. THE HEALTH SYSTEM SERVED OVER 19,000 PATIENTS IN THEIR 4 CLINICS IN TAX YEAR 2022.

    Expenses $24,150,358 · Grants $157,069 · Revenue $26,101,824

  • THE ORGANIZATION PROVIDES PHARMACY SERVICES ON A SLIDING FEE SCALE FOR PATIENTS. A SLIDING SCALE IS IN PLACE TO ADDRESS THE NEEDS OF THE UNINSURED AND UNDERINSURED, PROVIDING REDUCED COSTS ON ALL MEDICAL SERVICES FOR THOSE WHO QUALIFY. QUALIFYING FOR THE PROGRAM IS BASED ON ANNUAL HOUSEHOLD INCOME. THE HEALTH SYSTEM SERVED CLOSE TO 9,000 PATIENTS IN THEIR 4 CLINICS IN TAX YEAR 2022.

    Expenses $9,732,903 · Revenue $10,519,369

  • THE ORGANIZATION PROVIDES DENTAL CARE ON A SLIDING FEE SCALE FOR PATIENTS. A SLIDING SCALE IS IN PLACE TO ADDRESS THE NEEDS OF THE UNINSURED AND UNDERINSURED, PROVIDING REDUCED COSTS ON ALL HEALTH SERVICES FOR THOSE WHO QUALIFY. QUALIFYING FOR THE PROGRAM IS BASED ON ANNUAL HOUSEHOLD INCOME. THE HEALTH SYSTEM SERVED OVER 7,000 PATIENTS IN THEIR 5 CLINICS IN TAX YEAR 2022.

    Expenses $8,536,171 · Revenue $9,225,935

  • THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH CARE ON A SLIDING FEE SCALE FOR PATIENTS. A SLIDING SCALE IS IN PLACE TO ADDRESS THE NEEDS OF THE UNINSURED AND UNDERINSURED, PROVIDING REDUCED COSTS ON ALL HEALTH SERVICES FOR THOSE WHO QUALIFY. QUALIFYING FOR THE PROGRAM IS BASED ON ANNUAL HOUSEHOLD INCOME. THE HEALTH SYSTEM SERVED OVER 1,000 PATIENTS IN THEIR 8 CLINICS AND SERVICE OFFICES IN TAX YEAR 2022.

    Expenses $3,857,894 · Revenue $4,169,631

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wilfred Jones

    CHAIR

    Total calculated
    $29,877
    From this org
    $29,877
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Darrell Williams

    VICE-CHAIR

    Total calculated
    $45,859
    From this org
    $45,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lorissa Jackson

    TREASURER

    Total calculated
    $28,283
    From this org
    $28,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Melinda Farley

    SECRETARY

    Total calculated
    $49,669
    From this org
    $49,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Gloria Begaye

    DIRECTOR

    Total calculated
    $26,023
    From this org
    $26,023
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Cassandra Beletso

    DIRECTOR

    Total calculated
    $17,954
    From this org
    $17,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Edward Tapaha

    DIRECTOR

    Total calculated
    $16,706
    From this org
    $16,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • L Val Jones

    CHIEF MEDICAL OFFICER/PHYSICIAN

    Total calculated
    $695,609
    From this org
    $656,625
    From related orgs
    $0
    Other
    $38,984
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $638,721
    Bonus
    $3,722
    Other
    $14,182
    Deferred
    $15,158
    Nontaxable benefits
    $23,826
    Filer's total
    $695,609

  • Michael Jensen

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $343,857
    From this org
    $304,470
    From related orgs
    $0
    Other
    $39,387
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $279,577
    Bonus
    $3,352
    Other
    $21,541
    Deferred
    $15,079
    Nontaxable benefits
    $24,308
    Filer's total
    $343,857

  • A Byron Clarke IV

    CHIEF OPERATING OFFICER

    Total calculated
    $273,350
    From this org
    $236,688
    From related orgs
    $0
    Other
    $36,662
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,122
    Bonus
    $3,594
    Other
    $9,972
    Deferred
    $11,710
    Nontaxable benefits
    $24,952
    Filer's total
    $273,350

  • Andrew Evans

    CHIEF FINANCIAL OFFICER

    Total calculated
    $243,242
    From this org
    $225,460
    From related orgs
    $0
    Other
    $17,782
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $215,870
    Bonus
    $3,371
    Other
    $6,219
    Deferred
    $11,117
    Nontaxable benefits
    $6,665
    Filer's total
    $243,242

  • Brian Olsen

    DENTAL DIRECTOR

    Total calculated
    $336,760
    From this org
    $297,704
    From related orgs
    $0
    Other
    $39,056
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $282,335
    Bonus
    $3,192
    Other
    $12,177
    Deferred
    $14,748
    Nontaxable benefits
    $24,308
    Filer's total
    $336,760

  • Casey McCulllough

    PHYSICIAN

    Total calculated
    $536,683
    From this org
    $501,504
    From related orgs
    $0
    Other
    $35,179
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $498,197
    Bonus
    $3,307
    Other
    $0
    Deferred
    $11,325
    Nontaxable benefits
    $23,854
    Filer's total
    $536,683

  • Paul MacDonald

    DENTIST

    Total calculated
    $289,307
    From this org
    $251,679
    From related orgs
    $0
    Other
    $37,628
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $233,583
    Bonus
    $3,287
    Other
    $14,809
    Deferred
    $12,073
    Nontaxable benefits
    $25,555
    Filer's total
    $289,307

  • Wendell Key

    PHYSICIAN

    Total calculated
    $417,790
    From this org
    $388,510
    From related orgs
    $0
    Other
    $29,280
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $385,207
    Bonus
    $3,303
    Other
    $0
    Deferred
    $12,167
    Nontaxable benefits
    $17,113
    Filer's total
    $417,790

  • William Cuskelly

    PHYSICIAN

    Total calculated
    $259,044
    From this org
    $231,677
    From related orgs
    $0
    Other
    $27,367
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $228,239
    Bonus
    $3,438
    Other
    $0
    Deferred
    $11,000
    Nontaxable benefits
    $16,367
    Filer's total
    $259,044

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
2022
Filed
19 August 2024
IRS schema version
2022v5.0
Source object
202432339349301708

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