Totals
- Total revenue
- $52,414,631
- Total expenses
- $51,605,332
- Contributions and grants received
- $1,286,274
- Grants paid
- $12,060
- Program service revenue
- $49,439,659
- Investment income
- $964,103
- Other revenue
- $724,595
- Total assets, end of year
- $92,790,459
- Total liabilities, end of year
- $47,823,918
- Net assets or fund balances, end of year
- $44,966,541
- Program services expenses (Part IX)
- $40,859,845
- Management and general expenses
- $10,745,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,859,845
Program services were 79.2% 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)
$1,247,203
-
1f · All other contributions, gifts and grants
$39,071
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $48,856,646 · related or exempt $48,856,646
-
2b · Program service revenue: MANAGEMENT FEES
total $583,013 · related or exempt $583,013
-
3 · Investment income
total $917,404 · excluded $917,404
-
6a · Gross rents
real property $151,440
-
6c · Rental income or loss
real property $151,440
-
6d · Net rental income or loss
total $151,440 · excluded $151,440
-
7a · Gross sales of assets other than inventory
securities $10,656,030
-
7b · Less cost or other basis and sales expenses
securities $10,609,331
-
7c · Gain or loss
securities $46,699
-
7d · Net gain or loss
total $46,699 · excluded $46,699
-
11a · Other revenue: CAFETERIA
total $350,663 · excluded $350,663
-
11b · Other revenue: INSURANCE PROCEEDS
total $171,672 · excluded $171,672
-
11c · Other revenue: OTHER REVENUE
total $50,820 · excluded $50,820
-
11e · Other revenue, total
$573,155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,060 · program services $12,060
-
5 · Compensation of officers, directors and key employees
total $923,506 · program services $339,264 · management and general $584,242
-
7 · Other salaries and wages
total $22,231,550 · program services $18,130,703 · management and general $4,100,847
-
8 · Pension plan contributions
total $798,137 · program services $679,349 · management and general $118,788
-
9 · Other employee benefits
total $3,584,256 · program services $2,904,282 · management and general $679,974
-
10 · Payroll taxes
total $1,811,373 · program services $1,435,648 · management and general $375,725
-
11b · Fees: legal
total $28,294 · management and general $28,294
-
11c · Fees: accounting
total $76,460 · management and general $76,460
-
11g · Fees: other
total $8,350,586 · program services $6,533,468 · management and general $1,817,118
-
12 · Advertising and promotion
total $94,874 · program services $200 · management and general $94,674
-
13 · Office expenses
total $987,994 · program services $621,536 · management and general $366,458
-
14 · Information technology
total $540,493 · program services $218,768 · management and general $321,725
-
16 · Occupancy
total $482,048 · program services $349,809 · management and general $132,239
-
17 · Travel
total $193,194 · program services $161,888 · management and general $31,306
-
19 · Conferences, conventions and meetings
total $82,656 · program services $61,717 · management and general $20,939
-
20 · Interest
total $861,479 · program services $389,109 · management and general $472,370
-
22 · Depreciation, depletion and amortization
total $2,872,256 · program services $2,269,140 · management and general $603,116
-
23 · Insurance
total $622,454 · program services $434,600 · management and general $187,854
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $4,961,939 · program services $4,961,939
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,438,515 · program services $1,262,593 · management and general $175,922
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $229,208 · program services $80,335 · management and general $148,873
-
24e · All other expenses
total $422,000 · program services $13,437 · management and general $408,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,670 · end of year $1,670
-
2 · Savings and temporary cash investments
beginning of year $7,258,866 · end of year $7,895,869
-
4 · Accounts receivable
beginning of year $9,099,504 · end of year $11,250,759
-
8 · Inventories for sale or use
beginning of year $1,085,937 · end of year $1,031,935
-
9 · Prepaid expenses and deferred charges
beginning of year $616,799 · end of year $436,349
-
10a · Land, buildings and equipment: cost or other basis
$79,767,745
-
10b · Land, buildings and equipment: accumulated depreciation
$28,659,615
-
10c · Land, buildings and equipment, net
beginning of year $32,731,891 · end of year $51,108,130
-
11 · Investments: publicly traded securities
beginning of year $20,147,196 · end of year $17,636,086
-
13 · Investments: program-related
beginning of year $88,891 · end of year $88,891
-
14 · Intangible assets
beginning of year $195,000 · end of year $162,500
-
15 · Other assets
beginning of year $2,915,494 · end of year $3,178,270
-
17 · Accounts payable and accrued expenses
beginning of year $3,888,980 · end of year $5,957,627
-
23 · Secured mortgages and notes payable
beginning of year $26,479,029 · end of year $41,866,291
-
27 · Net assets without donor restrictions
beginning of year $43,773,239 · end of year $44,966,541
Mission and programs · 2023
Mission
OUR DEDICATED TEAM PUTS THE PATIENT FIRST, DELIVERS QUALITY COST-EFFECTIVE HEALTHCARE AND PROMOTES WELLNESS TO ALL WE SERVE.
-
MOAB REGIONAL HOSPITAL (MRH) OPERATES A 17-BED ACUTE CARE CRITICAL ACCESS HOSPITAL (CAH), WHICH PROVIDES EMERGENCY, INPATIENT, OUTPATIENT, ACUTE CARE AND SUBACUTE SERVICES IN HOSPITAL AND CLINIC SETTINGS. THE HOSPITAL PROVIDED 5,538 EMERGENCY DEPARTMENT VISITS, 1,581 DAYS OF INPATIENT SERVICES, 24,200 CLINIC VISITS, 1,219 HOSPICE DAYS, AND 65 BIRTHS DURING THE YEAR. THE HOSPITAL 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 1,069,013 FOR CHARITY CARE, 1,492,558 FOR MEDICAID, 11,799,972 FOR MEDICARE, AND 16,522,706 FOR OTHER THIRD-PARTY PAYERS DURING THE YEAR.
Expenses $40,859,845 · Grants $12,060 · Revenue $49,439,659
As filed on the 2023 return.
Listed in Part VII
-
Deidre FlanaganDEIDRE FLANAGAN
PHYSICIAN
- Total calculated
- $541,211
- From this org
- $500,323
- From related orgs
- $0
- Other
- $40,888
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $495,323
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $13,200
- Nontaxable benefits
- $27,688
- Filer's total
- $541,211
-
Kimberly FrankeKIMBERLY FRANKE
PHYSICIAN
- Total calculated
- $493,775
- From this org
- $461,819
- From related orgs
- $0
- Other
- $31,956
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $451,819
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $13,200
- Nontaxable benefits
- $18,756
- Filer's total
- $493,775
-
Whitney MackWHITNEY MACK
PHYSICIAN
- Total calculated
- $426,237
- From this org
- $404,105
- From related orgs
- $0
- Other
- $22,132
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $399,105
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $13,200
- Nontaxable benefits
- $8,932
- Filer's total
- $426,237
-
Phil KopellPHIL KOPELL
PHYSICIAN
- Total calculated
- $427,074
- From this org
- $386,186
- From related orgs
- $0
- Other
- $40,888
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $381,186
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $13,200
- Nontaxable benefits
- $27,688
- Filer's total
- $427,074
-
Dylan ColeDYLAN COLE
PHYSICIAN
- Total calculated
- $419,028
- From this org
- $378,140
- From related orgs
- $0
- Other
- $40,888
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $373,140
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $13,200
- Nontaxable benefits
- $27,688
- Filer's total
- $419,028
-
Jennifer SadoffJENNIFER SADOFF
CEO
- Total calculated
- $347,077
- From this org
- $301,050
- From related orgs
- $0
- Other
- $46,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,050
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,272
- Nontaxable benefits
- $18,755
- Filer's total
- $347,077
-
Angela AlexanderANGELA ALEXANDER
TRUSTEE/PHYS
- Total calculated
- $339,264
- From this org
- $339,264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $339,264
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $339,264
-
Zachary WojcieszekZACHARY WOJCIESZEK
CFO
- Total calculated
- $237,165
- From this org
- $190,848
- From related orgs
- $0
- Other
- $46,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,848
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,867
- Nontaxable benefits
- $23,450
- Filer's total
- $237,165
-
Holly SloanHOLLY SLOAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda SmirzLYNDA SMIRZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dee GulledgeDEE GULLEDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth LoganBETH LOGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brendon CameronBRENDON CAMERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly VagtsKELLY VAGTS
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402959349301415
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