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Nonprofiteer
← BLUE MOUNTAIN HOSPITAL

Form 990 for tax year 2022

Filed by BLUE MOUNTAIN HOSPITAL.

Totals

Total revenue
$19,064,286
Total expenses
$19,699,563
Contributions and grants received
$349,302
Grants paid
$300
Program service revenue
$17,786,306
Investment income
$488,924
Other revenue
$439,754
Total assets, end of year
$17,306,329
Total liabilities, end of year
$10,663,771
Net assets or fund balances, end of year
$6,642,558
Program services expenses (Part IX)
$15,276,407
Management and general expenses
$4,421,527
Fundraising expenses
$1,629
Program service expenses (Part III)
$15,276,407

Program services were 77.5% 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)

    $349,302

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

    total $17,786,306 · related or exempt $17,786,306

  • 3 · Investment income

    total $488,924 · excluded $488,924

  • 6a · Gross rents

    real property $42,600

  • 6b · Less rental expenses

    real property $15,621

  • 6c · Rental income or loss

    real property $26,979

  • 6d · Net rental income or loss

    total $26,979 · excluded $26,979

  • 11a · Other revenue: FOOD SERVICES

    total $345,284 · excluded $345,284

  • 11b · Other revenue: OTHER

    total $67,491 · excluded $67,491

  • 11e · Other revenue, total

    $412,775

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300 · program services $300

  • 5 · Compensation of officers, directors and key employees

    total $476,224 · program services $18,800 · management and general $457,424

  • 7 · Other salaries and wages

    total $6,713,950 · program services $5,247,244 · management and general $1,466,706

  • 8 · Pension plan contributions

    total $145,746 · program services $125,823 · management and general $19,923

  • 9 · Other employee benefits

    total $1,556,709 · program services $810,842 · management and general $745,867

  • 10 · Payroll taxes

    total $503,925 · program services $382,688 · management and general $121,237

  • 11b · Fees: legal

    total $16,626 · management and general $16,626

  • 11g · Fees: other

    total $3,427,661 · program services $2,748,810 · management and general $678,851

  • 12 · Advertising and promotion

    total $32,222 · management and general $32,222

  • 13 · Office expenses

    total $714,144 · program services $550,468 · management and general $163,676

  • 14 · Information technology

    total $203,827 · program services $101,850 · management and general $101,977

  • 16 · Occupancy

    total $221,730 · program services $196,441 · management and general $25,289

  • 17 · Travel

    total $12,561 · program services $5,914 · management and general $6,647

  • 19 · Conferences, conventions and meetings

    total $123,904 · program services $31,398 · management and general $92,506

  • 20 · Interest

    total $310,079 · program services $115,967 · management and general $194,112

  • 22 · Depreciation, depletion and amortization

    total $1,358,249 · program services $1,203,339 · management and general $154,910

  • 23 · Insurance

    total $183,936 · program services $120,057 · management and general $63,879

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,174,200 · program services $3,174,200

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $400,902 · program services $380,930 · management and general $19,972

  • 24e · All other expenses

    total $122,668 · program services $61,336 · management and general $59,703 · fundraising $1,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,315,378 · end of year $1,271,011

  • 2 · Savings and temporary cash investments

    beginning of year $3,500,006 · end of year $1,750,006

  • 4 · Accounts receivable

    beginning of year $2,941,940 · end of year $3,321,219

  • 8 · Inventories for sale or use

    beginning of year $198,091 · end of year $86,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $142,218 · end of year $125,549

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

    $26,303,277

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

    $17,471,189

  • 10c · Land, buildings and equipment, net

    beginning of year $9,685,117 · end of year $8,832,088

  • 12 · Investments: other securities

    beginning of year $125,047 · end of year $333,684

  • 15 · Other assets

    beginning of year $218,450 · end of year $1,585,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,913,014 · end of year $2,282,353

  • 23 · Secured mortgages and notes payable

    beginning of year $8,454,671 · end of year $7,332,256

  • 25 · Other liabilities

    beginning of year $1,901,704 · end of year $1,049,162

  • 27 · Net assets without donor restrictions

    beginning of year $6,856,858 · end of year $6,642,558

Mission and programs · 2022

Mission

TO PROVIDE AN ATMOSPHERE OF EXCELLENCE IN HEALING, QUALITY PHYSICIAN CARE, AND INSPIRED EMPLOYEES.

  • BLUE MOUNTAIN HOSPITAL (BMH) OPERATES AN 11-BED CRITICAL ACCESS HOSPITAL WHICH PROVIDES INPATIENT, OUTPATIENT, RENAL DIALYSIS, AND EMERGENCY CARE SERVICES IN BLANDING, UTAH AND THE FOUR CORNERS, INCLUDING THE POPULATIONS OF THE NAVAJO TRIBE AND UTE MOUNTAIN UTE TRIBE. BMH PERFORMED 674 OUTPATIENT AND 92 INPATIENT SURGERIES WHICH INCLUDE GENERAL, ORTHOPEDIC, DENTAL, PODIATRIC AND OTHER SPECIALTY SURGERIES. BMH PROVIDED 3,066 ER VISITS DURING THE YEAR. BMH OFFERS X-RAY, CT, MRI AND FLUOROSCOPIC RADIOLOGY EXAMS AND PERFORMED 5,292 TOTAL PROCEDURES IN OUTPATIENT RADIOLOGY. BMH PERFORMED A VARIETY OF OUTPATIENT INFUSION THERAPIES TO 179 PATIENTS. BMH OFFERS A COMPREHENSIVE PANEL OF LABORATORY TESTS ONSITE AND HELPS NEARBY CLINICS PERFORMING 44,518 TESTS DURING THE YEAR.

    Expenses $15,276,407 · Grants $300 · Revenue $17,786,306

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

Listed in Part VII

  • Matthew Lyman

    PHYSICIAN

    Total calculated
    $549,611
    From this org
    $519,919
    From related orgs
    $0
    Other
    $29,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,137
    Bonus
    $215,782
    Other
    not reported
    Deferred
    $7,972
    Nontaxable benefits
    $21,720
    Filer's total
    $549,611

  • Jeremy Lyman

    CEO

    Total calculated
    $305,847
    From this org
    $272,218
    From related orgs
    $0
    Other
    $33,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,068
    Bonus
    $72,150
    Other
    not reported
    Deferred
    $11,909
    Nontaxable benefits
    $21,720
    Filer's total
    $305,847

  • Alton Pugh

    CRNA

    Total calculated
    $222,879
    From this org
    $201,159
    From related orgs
    $0
    Other
    $21,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,159
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,720
    Filer's total
    $222,879

  • Mitchell Bailey

    CRNA

    Total calculated
    $208,717
    From this org
    $182,420
    From related orgs
    $0
    Other
    $26,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,420
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,179
    Nontaxable benefits
    $18,118
    Filer's total
    $208,717

  • Shane Gurley

    PHARM D

    Total calculated
    $186,602
    From this org
    $157,825
    From related orgs
    $0
    Other
    $28,777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,552
    Bonus
    $2,273
    Other
    not reported
    Deferred
    $7,057
    Nontaxable benefits
    $21,720
    Filer's total
    $186,602

  • Derrill Kent Turek

    CFO

    Total calculated
    $167,985
    From this org
    $140,010
    From related orgs
    $0
    Other
    $27,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,410
    Bonus
    $11,600
    Other
    not reported
    Deferred
    $6,255
    Nontaxable benefits
    $21,720
    Filer's total
    $167,985

  • Trenton Herring

    COO

    Total calculated
    $150,530
    From this org
    $123,663
    From related orgs
    $0
    Other
    $26,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,258
    Bonus
    $13,405
    Other
    not reported
    Deferred
    $5,147
    Nontaxable benefits
    $21,720
    Filer's total
    $150,530

  • Lynn Stevens

    BOARD CHAIR

    Total calculated
    $3,450
    From this org
    $3,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bradley Hight

    BOARD MEMBER

    Total calculated
    $3,450
    From this org
    $3,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wilfred Jones

    BOARD MEMBER

    Total calculated
    $3,450
    From this org
    $3,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gloria Begaye

    BOARD MEMBER

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Spencer Singer

    BOARD MEMBER

    Total calculated
    $2,950
    From this org
    $2,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Griselda Rogers

    BOARD MEMBER

    Total calculated
    $2,950
    From this org
    $2,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lyndreth Wall

    BOARD MEMBER

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Malcolm Lehi

    BOARD MEMBER

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 7
ONLY THE CEO IS PROVIDED A NON-FIXED PAYMENT. THE BOARD OF DIRECTORS EVALUATE THE CEO'S PERFORMANCE ANNUALLY AND DETERMINE THE AMOUNT OF BONUS AS A PERCENTAGE OF COMPENSATION. THE BONUS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BMH SERVICES LLC

    DIALYSIS · UT

    Directly controlled by BMH

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BMH KIDNEY CARE LLC

    RELATED · DIALYSIS · UT · 50% owned · share of income $122,540 · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202432129349300233

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