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Nonprofiteer
← UINTAH BASIN MEDICAL CENTER

Form 990 for tax year 2024

Filed by UINTAH BASIN MEDICAL CENTER.

Totals

Total revenue
$155,679,907
Total expenses
$147,033,825
Contributions and grants received
$272,814
Grants paid
$0
Program service revenue
$152,031,159
Investment income
$2,284,654
Other revenue
$1,091,280
Total assets, end of year
$200,275,965
Total liabilities, end of year
$71,522,153
Net assets or fund balances, end of year
$128,753,812
Program services expenses (Part IX)
$121,939,315
Management and general expenses
$25,094,510
Fundraising expenses
$0
Program service expenses (Part III)
$121,939,315

Program services were 82.9% 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)

    $265,864

  • 1f · All other contributions, gifts and grants

    $6,950

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

    total $151,158,052 · related or exempt $151,158,052

  • 2b · Program service revenue: OTHER PROGRAM SERVICES

    total $873,107 · related or exempt $873,107

  • 3 · Investment income

    total $2,292,182 · excluded $2,292,182

  • 6a · Gross rents

    real property $302,558

  • 6c · Rental income or loss

    real property $302,558

  • 6d · Net rental income or loss

    total $302,558 · excluded $302,558

  • 7a · Gross sales of assets other than inventory

    other assets $1,940

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

    other assets $9,468

  • 7c · Gain or loss

    other assets -$7,528

  • 7d · Net gain or loss

    total -$7,528 · excluded -$7,528

  • 8a · Fundraising events: gross income

    $39,403

  • 8b · Fundraising events: direct expenses

    $42,073

  • 8c · Net income from fundraising events

    total -$2,670 · excluded -$2,670

  • 11a · Other revenue: CAFETERIA REVENUE

    total $646,929 · excluded $646,929

  • 11b · Other revenue: REBATES

    total $94,171 · excluded $94,171

  • 11c · Other revenue: OTHER REVENUE

    total $50,292 · excluded $50,292

  • 11e · Other revenue, total

    $791,392

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,155,211 · program services $955,526 · management and general $1,199,685

  • 7 · Other salaries and wages

    total $47,023,440 · program services $38,169,369 · management and general $8,854,071

  • 8 · Pension plan contributions

    total $4,004,810 · program services $2,288,405 · management and general $1,716,405

  • 9 · Other employee benefits

    total $10,743,195 · program services $8,056,211 · management and general $2,686,984

  • 10 · Payroll taxes

    total $3,488,040 · program services $2,785,717 · management and general $702,323

  • 11b · Fees: legal

    total $290,031 · management and general $290,031

  • 11c · Fees: accounting

    total $192,451 · management and general $192,451

  • 11g · Fees: other

    total $25,143,911 · program services $23,138,745 · management and general $2,005,166

  • 12 · Advertising and promotion

    total $347,983 · program services $35,347 · management and general $312,636

  • 13 · Office expenses

    total $1,211,283 · program services $843,126 · management and general $368,157

  • 14 · Information technology

    total $1,439,276 · program services $674,740 · management and general $764,536

  • 16 · Occupancy

    total $979,034 · program services $918,897 · management and general $60,137

  • 17 · Travel

    total $324,672 · program services $242,831 · management and general $81,841

  • 19 · Conferences, conventions and meetings

    total $79,975 · program services $59,348 · management and general $20,627

  • 20 · Interest

    total $2,493,314 · program services $1,994,617 · management and general $498,697

  • 22 · Depreciation, depletion and amortization

    total $6,502,276 · program services $5,934,773 · management and general $567,503

  • 23 · Insurance

    total $862,072 · program services $304,151 · management and general $557,921

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $30,844,118 · program services $30,844,118

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,438,434 · program services $1,858,066 · management and general $3,580,368

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $2,080,317 · program services $2,027,727 · management and general $52,590

  • 24d · Other expenses: DIETARY SUPPLIES

    total $873,969 · program services $844,577 · management and general $29,392

  • 24e · All other expenses

    total $516,013 · program services -$36,976 · management and general $552,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,759,983 · end of year $1,065,296

  • 2 · Savings and temporary cash investments

    beginning of year $10,689,630 · end of year $7,779,398

  • 4 · Accounts receivable

    beginning of year $27,448,857 · end of year $29,782,462

  • 8 · Inventories for sale or use

    beginning of year $2,376,634 · end of year $2,791,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $765,851 · end of year $1,073,597

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

    $176,313,987

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

    $67,619,427

  • 10c · Land, buildings and equipment, net

    beginning of year $107,441,226 · end of year $108,694,560

  • 11 · Investments: publicly traded securities

    beginning of year $32,973,411 · end of year $39,919,407

  • 14 · Intangible assets

    beginning of year $1,728,522 · end of year $1,303,788

  • 15 · Other assets

    beginning of year $7,785,289 · end of year $7,866,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,470,000 · end of year $10,378,199

  • 23 · Secured mortgages and notes payable

    beginning of year $62,391,673 · end of year $61,143,954

  • 27 · Net assets without donor restrictions

    beginning of year $120,107,730 · end of year $128,753,812

Mission and programs · 2024

Mission

TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES TO RESIDENTS OF THE UINTAH BASIN THROUGH ITS ACUTE CARE AND SPECIALTY CARE OPERATIONS.

  • UINTAH BASIN MEDICAL CENTER (UBMC) IS A 49-BED GENERAL ACUTE CARE HOSPITAL THAT OFFERS HOSPITAL SERVICES, EMERGENCY MEDICAL CARE, INPATIENT AND OUTPATIENT PHARMACEUTICAL SERVICES, LONG-TERM HEALTH CARE, REHABILITATION, AND OTHER ESSENTIAL MEDICAL SERVICES. UBMC PROVIDED APPROXIMATELY 4,300 PATIENT DAYS, 18,400 ER VISITS, AND 3,000 SURGERIES VISITS DURING THE YEAR. THE MEDICAL CENTER 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 DURING THE YEAR WAS 2,310,749 FOR CHARITY CARE, 38,134,351 FOR MEDICARE, 24,905,971 FOR MEDICAID AND 87,766,481 FOR OTHER THIRD-PARTY PAYORS.

    Expenses $121,939,315 · Revenue $152,031,159

As filed on the 2024 return.

Listed in Part VII

  • Michael Van Bibber

    UROLOGY, MD

    Total calculated
    $776,916
    From this org
    $699,358
    From related orgs
    $0
    Other
    $77,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $699,358
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,500
    Nontaxable benefits
    $43,058
    Filer's total
    $776,916

  • James Marshall

    PRESIDENT/CE

    Total calculated
    $616,991
    From this org
    $545,954
    From related orgs
    $0
    Other
    $71,037
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $462,742
    Bonus
    $83,212
    Other
    not reported
    Deferred
    $33,522
    Nontaxable benefits
    $37,515
    Filer's total
    $616,991

  • Matthew McKee

    FAMILY PRACT

    Total calculated
    $581,065
    From this org
    $512,537
    From related orgs
    $0
    Other
    $68,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $512,537
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,347
    Nontaxable benefits
    $36,181
    Filer's total
    $581,065

  • Kerry Baum

    SURGEON

    Total calculated
    $463,784
    From this org
    $392,062
    From related orgs
    $0
    Other
    $71,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,062
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,794
    Nontaxable benefits
    $36,928
    Filer's total
    $463,784

  • Bruce Arnold

    MEMBER/CHIEF

    Total calculated
    $454,892
    From this org
    $391,761
    From related orgs
    $0
    Other
    $63,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,761
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,755
    Nontaxable benefits
    $31,376
    Filer's total
    $454,892

  • Mark Henderson

    FAMILY PRACT

    Total calculated
    $400,441
    From this org
    $340,293
    From related orgs
    $0
    Other
    $60,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,293
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,144
    Nontaxable benefits
    $36,004
    Filer's total
    $400,441

  • Brent Hales

    CFO

    Total calculated
    $389,122
    From this org
    $320,814
    From related orgs
    $0
    Other
    $68,308
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $302,619
    Bonus
    $18,195
    Other
    not reported
    Deferred
    $31,497
    Nontaxable benefits
    $36,811
    Filer's total
    $389,122

  • Penny Peacock

    PHYSICIAN

    Total calculated
    $372,624
    From this org
    $304,699
    From related orgs
    $0
    Other
    $67,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,699
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,765
    Nontaxable benefits
    $41,160
    Filer's total
    $372,624

  • Randall Bennett

    VP HUMAN RES

    Total calculated
    $339,053
    From this org
    $278,141
    From related orgs
    $0
    Other
    $60,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,796
    Bonus
    $15,345
    Other
    not reported
    Deferred
    $26,967
    Nontaxable benefits
    $33,945
    Filer's total
    $339,053

  • Roger Marett

    VP PHYSICIAN

    Total calculated
    $305,691
    From this org
    $249,294
    From related orgs
    $0
    Other
    $56,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,450
    Bonus
    $13,844
    Other
    not reported
    Deferred
    $25,230
    Nontaxable benefits
    $31,167
    Filer's total
    $305,691

  • Greg Gardiner

    CNO

    Total calculated
    $297,289
    From this org
    $236,420
    From related orgs
    $0
    Other
    $60,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,190
    Bonus
    $13,230
    Other
    not reported
    Deferred
    $24,406
    Nontaxable benefits
    $36,463
    Filer's total
    $297,289

  • Shelley Fenn

    CHAIR

    Total calculated
    $5,450
    From this org
    $5,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Timothy Negus

    CHAIR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sylvia Wilkins

    1ST VICE CHA

    Total calculated
    $4,958
    From this org
    $4,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Irene Hansen

    MEMBER

    Total calculated
    $4,542
    From this org
    $4,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tyler Allred

    MEMBER

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Aaron Brown

    2ND VICE CHA

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tyler Rassmussen

    MEMBER

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jeff Chugg

    MEMBER

    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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 March 2026
IRS schema version
2024v5.0
Source object
202640709349300144

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