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Nonprofiteer
← UINTAH BASIN MEDICAL CENTER

Form 990 for tax year 2023

Filed by UINTAH BASIN MEDICAL CENTER.

Totals

Total revenue
$143,823,856
Total expenses
$131,633,615
Contributions and grants received
$385,992
Grants paid
$0
Program service revenue
$140,281,352
Investment income
$2,037,995
Other revenue
$1,118,517
Total assets, end of year
$193,969,403
Total liabilities, end of year
$73,861,673
Net assets or fund balances, end of year
$120,107,730
Program services expenses (Part IX)
$109,363,255
Management and general expenses
$22,270,360
Fundraising expenses
$0
Program service expenses (Part III)
$109,363,255

Program services were 83.1% 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.

  • 1c · Fundraising events

    $45,597

  • 1e · Government grants (contributions)

    $335,145

  • 1f · All other contributions, gifts and grants

    $5,250

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

    total $139,536,424 · related or exempt $139,536,424

  • 2b · Program service revenue: OTHER MEDICAL SERVICES

    total $744,928 · related or exempt $744,928

  • 3 · Investment income

    total $2,081,911 · excluded $2,081,911

  • 6a · Gross rents

    real property $623,437

  • 6c · Rental income or loss

    real property $623,437

  • 6d · Net rental income or loss

    total $623,437 · excluded $623,437

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

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

    other assets $46,916

  • 7c · Gain or loss

    other assets -$43,916

  • 7d · Net gain or loss

    total -$43,916 · excluded -$43,916

  • 8a · Fundraising events: gross income

    $33,672

  • 8a · Fundraising events: contributions included on line 1c

    $45,597

  • 8b · Fundraising events: direct expenses

    $38,678

  • 8c · Net income from fundraising events

    total -$5,006 · excluded -$5,006

  • 11a · Other revenue: CAFETERIA REVENUE

    total $319,193 · excluded $319,193

  • 11b · Other revenue: OTHER REVENUE

    total $180,893 · excluded $180,893

  • 11e · Other revenue, total

    $500,086

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,930,820 · program services $795,622 · management and general $1,135,198

  • 7 · Other salaries and wages

    total $41,799,384 · program services $34,074,936 · management and general $7,724,448

  • 8 · Pension plan contributions

    total $3,447,782 · program services $2,009,462 · management and general $1,438,320

  • 9 · Other employee benefits

    total $9,708,778 · program services $7,446,063 · management and general $2,262,715

  • 10 · Payroll taxes

    total $3,157,905 · program services $2,521,817 · management and general $636,088

  • 11b · Fees: legal

    total $377,551 · management and general $377,551

  • 11c · Fees: accounting

    total $163,402 · management and general $163,402

  • 11g · Fees: other

    total $25,783,142 · program services $23,791,289 · management and general $1,991,853

  • 12 · Advertising and promotion

    total $448,070 · program services $63,734 · management and general $384,336

  • 13 · Office expenses

    total $1,780,925 · program services $1,408,967 · management and general $371,958

  • 14 · Information technology

    total $1,255,887 · program services $594,434 · management and general $661,453

  • 16 · Occupancy

    total $939,968 · program services $869,421 · management and general $70,547

  • 17 · Travel

    total $563,827 · program services $436,891 · management and general $126,936

  • 19 · Conferences, conventions and meetings

    total $114,302 · program services $82,823 · management and general $31,479

  • 20 · Interest

    total $736,396 · program services $635,706 · management and general $100,690

  • 22 · Depreciation, depletion and amortization

    total $5,493,489 · program services $4,910,960 · management and general $582,529

  • 23 · Insurance

    total $824,315 · program services $424,469 · management and general $399,846

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $25,894,914 · program services $25,894,914

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,865,968 · program services $1,596,658 · management and general $3,269,310

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,923,491 · program services $1,887,174 · management and general $36,317

  • 24e · All other expenses

    total $423,299 · program services -$82,085 · management and general $505,384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,759,983

  • 2 · Savings and temporary cash investments

    beginning of year $6,366,612 · end of year $10,689,630

  • 4 · Accounts receivable

    beginning of year $26,865,327 · end of year $27,448,857

  • 8 · Inventories for sale or use

    beginning of year $2,930,781 · end of year $2,376,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $696,794 · end of year $765,851

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

    $170,448,153

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

    $63,006,927

  • 10c · Land, buildings and equipment, net

    beginning of year $102,393,096 · end of year $107,441,226

  • 11 · Investments: publicly traded securities

    beginning of year $28,285,277 · end of year $32,973,411

  • 14 · Intangible assets

    beginning of year $2,275,757 · end of year $1,728,522

  • 15 · Other assets

    beginning of year $2,916,831 · end of year $7,785,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,182,587 · end of year $11,470,000

  • 23 · Secured mortgages and notes payable

    beginning of year $56,630,399 · end of year $62,391,673

  • 27 · Net assets without donor restrictions

    beginning of year $107,917,489 · end of year $120,107,730

Mission and programs · 2023

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, 18,600 ER VISITS, AND 2,900 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 1,108,416 FOR CHARITY CARE, 35,353,588 FOR MEDICARE, 20,981,650 FOR MEDICAID AND 74,315,910 FOR OTHER THIRD-PARTY PAYORS.

    Expenses $109,363,255 · Revenue $140,281,352

As filed on the 2023 return.

Listed in Part VII

  • James Marshall

    PRESIDENT/CE

    Total calculated
    $562,239
    From this org
    $501,095
    From related orgs
    $0
    Other
    $61,144
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $424,154
    Bonus
    $76,941
    Other
    not reported
    Deferred
    $27,783
    Nontaxable benefits
    $33,361
    Filer's total
    $562,239

  • Matthew McKee

    FAMILY PRACT

    Total calculated
    $458,608
    From this org
    $407,331
    From related orgs
    $0
    Other
    $51,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,331
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,039
    Nontaxable benefits
    $32,238
    Filer's total
    $458,608

  • Kerry Baum

    SURGEON

    Total calculated
    $456,377
    From this org
    $398,862
    From related orgs
    $0
    Other
    $57,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $398,862
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,155
    Nontaxable benefits
    $38,360
    Filer's total
    $456,377

  • Michael Van Bibber

    UROLOGY, MD

    Total calculated
    $355,579
    From this org
    $336,263
    From related orgs
    $0
    Other
    $19,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,263
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,316
    Filer's total
    $355,579

  • Shane Powell

    OPHTHALMOLOG

    Total calculated
    $348,684
    From this org
    $297,570
    From related orgs
    $0
    Other
    $51,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,570
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,545
    Nontaxable benefits
    $32,569
    Filer's total
    $348,684

  • Brent Hales

    CFO

    Total calculated
    $373,413
    From this org
    $317,217
    From related orgs
    $0
    Other
    $56,196
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $289,176
    Bonus
    $28,041
    Other
    not reported
    Deferred
    $23,457
    Nontaxable benefits
    $32,739
    Filer's total
    $373,413

  • Bruce Arnold

    MEMBER/CHIEF

    Total calculated
    $323,664
    From this org
    $278,233
    From related orgs
    $0
    Other
    $45,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,233
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,817
    Nontaxable benefits
    $27,614
    Filer's total
    $323,664

  • Penny Peacock

    PHYSICIAN

    Total calculated
    $331,221
    From this org
    $276,378
    From related orgs
    $0
    Other
    $54,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,378
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,119
    Nontaxable benefits
    $37,724
    Filer's total
    $331,221

  • Randall Bennett

    VP HUMAN RES

    Total calculated
    $309,673
    From this org
    $256,504
    From related orgs
    $0
    Other
    $53,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,890
    Bonus
    $14,614
    Other
    not reported
    Deferred
    $15,238
    Nontaxable benefits
    $37,931
    Filer's total
    $309,673

  • Roger Marett

    VP PHYSICIAN

    Total calculated
    $281,081
    From this org
    $227,947
    From related orgs
    $0
    Other
    $53,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,146
    Bonus
    $12,801
    Other
    not reported
    Deferred
    $25,411
    Nontaxable benefits
    $27,723
    Filer's total
    $281,081

  • Greg Gardiner

    CNO

    Total calculated
    $266,505
    From this org
    $215,229
    From related orgs
    $0
    Other
    $51,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,229
    Bonus
    $21,000
    Other
    not reported
    Deferred
    $18,936
    Nontaxable benefits
    $32,340
    Filer's total
    $266,505

  • Tyler Allred

    MEMBER

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

  • Tyler Rasmussen

    MEMBER

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

  • Shelley Fenn

    CHAIR

    Total calculated
    $3,996
    From this org
    $3,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Timothy Negus

    1ST VICE CHA

    Total calculated
    $3,996
    From this org
    $3,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Irene Hansen

    2ND VICE CHA

    Total calculated
    $3,996
    From this org
    $3,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sylvia Wilkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Prows

    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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349304103

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