UTAH NAVAJO HEALTH SYSTEM INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UTAH NAVAJO HEALTH SYSTEM INCORPORATED (EIN 87-0560763)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202041979349302704
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T10:02:09-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	870560763	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UTAH NAVAJO HEALTH SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UTAH	BusinessNameControlTxt
Phone	4356513713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130 1478 HIGHWAY 162	AddressLine1Txt
City	MONTEZUMA CREEK	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL JENSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4356513713	PhoneNum
Signature	2020-07-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2020-06-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.54.158.12	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-13	IPDt
IP Tm	13:45:46	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MICHAEL JENSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130 1478 HIGHWAY 162	AddressLine1Txt
City	MONTEZUMA CREEK	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84534	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$45,501,225	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNHSINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE QUALITY OF LIFE THROUGH COMPREHENSIVE, SELF-EMPOWERED, CULTURALLY-SENSITIVE HEALTHCARE AND AMAZING CUSTOMER SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	380	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,822,489	PYContributionsGrantsAmt
CY Contributions Grants	$19,218,756	CYContributionsGrantsAmt
PY Program Service Revenue	$23,701,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,999,496	CYProgramServiceRevenueAmt
PY Investment Income	$371,683	PYInvestmentIncomeAmt
CY Investment Income	$239,231	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$43,742	CYOtherRevenueAmt
PY Total Revenue	$41,895,498	PYTotalRevenueAmt
CY Total Revenue	$45,501,225	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,360	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,919	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,303,084	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,581,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$147,324	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,167,690	PYOtherExpensesAmt
CY Other Expenses	$19,148,804	CYOtherExpensesAmt
PY Total Expenses	$40,504,134	PYTotalExpensesAmt
CY Total Expenses	$46,769,963	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,391,364	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,268,738	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,962,096	TotalAssetsBOYAmt
Total Assets EOY	$69,088,589	TotalAssetsEOYAmt
Total Liabilities BOY	$8,105,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,328,630	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$63,856,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,759,959	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE QUALITY OF LIFE THROUGH COMPREHENSIVE, SELF-EMPOWERED, CULTURALLY-SENSITIVE HEALTHCARE AND AMAZING CUSTOMER SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,941,294	ExpenseAmt
Grant	$39,919	GrantAmt
Revenue	$15,812,964	RevenueAmt
Desc	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 14,900 PATIENTS IN THEIR 4 CLINICS IN TAX YEAR 2018.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,407,086	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,853,418	RevenueAmt
Desc	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 MEDICAL SERVICES FOR THOSE WHO QUALIFY. QUALIFYING FOR THE PROGRAM IS BASED ON ANNUAL HOUSEHOLD INCOME. THE HEALTH SYSTEM SERVED OVER 7,400 PATIENTS IN THEIR 4 CLINICS IN TAX YEAR 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,504,319	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,090,707	RevenueAmt
Desc	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 MEDICAL SERVICES FOR THOSE WHO QUALIFY. QUALIFYING FOR THE PROGRAM IS BASED ON ANNUAL HOUSEHOLD INCOME. THE HEALTH SYSTEM SERVED OVER 1,970 PATIENTS IN THEIR 4 CLINICS IN TAX YEAR 2018.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$30,852,699	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	296	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	380	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW EVANS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4356513713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130 1478 HIGHWAY 162	AddressLine1Txt
City	MONTEZUMA CREEK	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84534	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CASSANDRA BELETSO
DIRECTOR	1.00	Yes (X)	$6,288	$0	$0
GORDON FOLGHERAITOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMIE HARVEY
DIRECTOR	1.00	Yes (X)	$8,192	$0	$0
LORISSA JACKSON
DIRECTOR	1.00	Yes (X)	$14,274	$0	$0
WILFRED JONES
DIRECTOR	1.00	Yes (X)	$10,044	$0	$0
EDWARD TAPAHA
DIRECTOR	1.00	Yes (X)	$6,600	$0	$0
ROBERT WHITEHORSE
DIRECTOR	1.00	Yes (X)	$9,092	$0	$0
HARRIETT LANSING
CHAIR	1.00	Yes (X)	$9,779	$0	$0	Yes (X)
MELINDA FARLEY
VICE CHAIR	1.00	Yes (X)	$9,282	$0	$0	Yes (X)
GLORIA BEGAYE
SECRETARY	1.00	Yes (X)	$9,440	$0	$0	Yes (X)
MICHAEL JENSEN
CHIEF EXECUTIVE OFFICER	50.00		$261,792	$0	$35,164	Yes (X)
ANDREW EVANS
CHIEF FINANCIAL OFFICER	50.00		$0	$0	$0	Yes (X)
WILLIAM HARRISON
CHIEF FINANCIAL OFFICER (THRU DEC)	50.00		$171,450	$0	$16,653	Yes (X)
A BYRON CLARKE IV
CHIEF OPERATING OFFICER	50.00		$188,753	$0	$24,685	Yes (X)
L VAL JONES
CHIEF MEDICAL OFFICER	40.00		$519,118	$0	$37,127		Yes (X)
WENDELL KEY
PHYSICIAN	40.00		$336,711	$0	$33,306		Yes (X)
CASEY MCCULLOUGH
DOCTOR	40.00		$381,925	$0	$31,775		Yes (X)
JOSH NIELSON
PHYSICIAN	40.00		$221,520	$0	$30,784		Yes (X)
PATRICIA SPENCER
DOCTOR	40.00		$239,158	$0	$20,357		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,403,418	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$229,851	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	43	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE KORTE COMPANY
PO BOX 146	HIGHLAND	IL	62249	CONSTRUCTION SERVICES	$19,022,051
PRECISION REHABILITATION
PO BOX 745	BLANDING	UT	84511	PHYSICAL THERAPY SERVICES	$621,902
SENTINEL TECHNOLOGIES
PO BOX 85080	CHICAGO	IL	606800851	ELECTRONIC SECURITY SYSTEM	$540,490
UNIVERSITY OF UTAH HOSPITALS AND CLINICS
PO BOX 511258	LOS ANGELES	CA	90051	MEDICAL SERVICES	$454,845
ATHENA HEALTHCARE COMPANY
PO BOX 415615	BOSTON	MA	022415615	ELECTRONIC MEDICAL RECORD & BILLING	$433,391

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,133,170	GovernmentGrantsAmt
All Other Contributions	$85,586	AllOtherContributionsAmt
Total Contributions	$19,218,756	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PATIENT FEES FOR SERVICE	624100	$25,757,090	$25,757,090
CAFETERIA	722514	$242,406		$242,406

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,999,496	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,211	TotalRevenueColumnAmt
Exclusion	$213,211	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$26,020	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$26,020	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,020	TotalRevenueColumnAmt
Exclusion	$26,020	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,742	TotalRevenueColumnAmt
Exclusion	$43,742	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,742	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,501,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,757,090	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$525,379	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$37,665	TotalAmt
Program Services	$37,665	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,254	TotalAmt
Program Services	$2,254	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$864,479	TotalAmt
Management And General	$864,479	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,765,462	TotalAmt
Program Services	$13,687,714	ProgramServicesAmt
Management And General	$3,945,941	ManagementAndGeneralAmt
Fundraising	$131,807	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$778,584	TotalAmt
Program Services	$379,592	ProgramServicesAmt
Management And General	$393,175	ManagementAndGeneralAmt
Fundraising	$5,817	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,823,508	TotalAmt
Program Services	$4,213,378	ProgramServicesAmt
Management And General	$2,610,130	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,349,207	TotalAmt
Program Services	$943,908	ProgramServicesAmt
Management And General	$395,599	ManagementAndGeneralAmt
Fundraising	$9,700	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,900	TotalAmt
Management And General	$46,900	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,791	TotalAmt
Management And General	$108,791	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,087	TotalAmt
Program Services	$44,087	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,061,112	TotalAmt
Program Services	$4,653,894	ProgramServicesAmt
Management And General	$407,218	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,102	TotalAmt
Program Services	$21,102	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$531,322	TotalAmt
Program Services	$205,293	ProgramServicesAmt
Management And General	$326,029	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,261,098	TotalAmt
Program Services	$1,172,415	ProgramServicesAmt
Management And General	$88,683	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$683,451	TotalAmt
Management And General	$683,451	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$889,222	TotalAmt
Program Services	$382,421	ProgramServicesAmt
Management And General	$506,801	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$244,406	TotalAmt
Program Services	$244,406	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,449	TotalAmt
Management And General	$7,449	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,727,126	TotalAmt
Management And General	$3,727,126	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES - MEDICAL & DE	$4,410,572	$3,951,267	$459,305
EQUIPMENT	$819,023	$189,024	$629,999
PROVISION FOR DOUBTFUL	$417,263	$417,263
DUES AND SUBSCRIPTIONS	$205,794	$205,794

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$670,086	TotalAmt
Program Services	$101,222	ProgramServicesAmt
Management And General	$568,864	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,769,963	TotalAmt
Program Services	$30,852,699	ProgramServicesAmt
Management And General	$15,769,940	ManagementAndGeneralAmt
Fundraising	$147,324	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,324	BOYAmt
EOY	$44,732	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,480,566	BOYAmt
EOY	$9,311,241	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$437,479	BOYAmt
EOY	$1,064,207	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,708,534	BOYAmt
EOY	$2,273,176	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,905,285	BOYAmt
EOY	$2,458,445	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$181,331	BOYAmt
EOY	$88,286	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,340,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,377,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,415,426	BOYAmt
EOY	$47,963,628	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,692,406	BOYAmt
EOY	$3,818,129	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,500,000	BOYAmt
EOY	$1,500,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$566,745	BOYAmt
EOY	$566,745	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,962,096	BOYAmt
EOY	$69,088,589	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,455,848	BOYAmt
EOY	$3,012,529	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,649,291	BOYAmt
EOY	$3,316,101	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,105,139	BOYAmt
EOY	$6,328,630	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,856,957	BOYAmt
EOY	$62,759,959	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,856,957	BOYAmt
EOY	$62,759,959	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,962,096	BOYAmt
EOY	$69,088,589	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,268,738	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$169,785	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,955	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,889,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,003,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,823,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,822,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,218,756	CurrentTaxYearAmt
Total	$90,758,394	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,889,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,003,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,823,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,822,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,218,756	CurrentTaxYearAmt
Total	$90,758,394	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$90,758,394	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,211	CurrentTaxYearAmt
Total	$765,410	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$91,523,804	TotalSupportAmt
Gross Receipts Rltd Activities	$132,904,245	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99160	PublicSupportCY170Pct
Public Support PY170	0.99330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$969,064	OtherCostOrOtherBasisAmt
Book Value	$969,064	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,253,885	OtherCostOrOtherBasisAmt
Depreciation	$1,484,968	DepreciationAmt
Book Value	$2,768,917	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$926,106	OtherCostOrOtherBasisAmt
Depreciation	$628,466	DepreciationAmt
Book Value	$297,640	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,464,184	OtherCostOrOtherBasisAmt
Depreciation	$7,325,060	DepreciationAmt
Book Value	$4,139,124	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,727,559	OtherCostOrOtherBasisAmt
Depreciation	$2,938,676	DepreciationAmt
Book Value	$39,788,883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$47,963,628	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL JENSEN
CHIEF EXECUTIVE OFFICER	$261,792	$0	$0	$0	$0	$0	$13,090	$0	$22,074	$0	$296,956	$0	$0	$0
WILLIAM HARRISON
CHIEF FINANCIAL OFFICER (THRU DEC)	$171,450	$0	$0	$0	$0	$0	$8,572	$0	$8,081	$0	$188,103	$0	$0	$0
A BYRON CLARKE IV
CHIEF OPERATING OFFICER	$188,753	$0	$0	$0	$0	$0	$9,438	$0	$15,247	$0	$213,438	$0	$0	$0
L VAL JONES
CHIEF MEDICAL OFFICER	$519,118	$0	$0	$0	$0	$0	$15,053	$0	$22,074	$0	$556,245	$0	$0	$0
WENDELL KEY
PHYSICIAN	$336,711	$0	$0	$0	$0	$0	$11,232	$0	$22,074	$0	$370,017	$0	$0	$0
CASEY MCCULLOUGH
DOCTOR	$381,925	$0	$0	$0	$0	$0	$9,701	$0	$22,074	$0	$413,700	$0	$0	$0
JOSH NIELSON
PHYSICIAN	$221,520	$0	$0	$0	$0	$0	$8,710	$0	$22,074	$0	$252,304	$0	$0	$0
PATRICIA SPENCER
DOCTOR	$239,158	$0	$0	$0	$0	$0	$6,955	$0	$13,402	$0	$259,515	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY CEO, CFO, AND COO AND THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS THEIR CONFLICT OF INTEREST POLICIES ANNUALLY. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT DEFINES WHAT A CONFLICT OF INTEREST IS AND THE RESTRICTIONS THAT APPLY TO ALL BOARD MEMBERS. WHEN A CONFLICT ARISES, THE MEMBER THAT IS CONFLICTED HAS A DUTY TO DISCLOSE IN WRITING TO THE CHAIR OF THE BOARD. THE CHAIR OF THE BOARD THEN PRESENTS TO THE FULL BOARD. THE CONFLICTED MEMBER SHALL HAVE THE OPPORTUNITY TO ADDRESS THE BOARD AND PRESENT ANY NECESSARY ITEMS AND RESPOND TO ANY QUESTIONS. AFTER SUCH PRESENTATION THE CONFLICTED MEMBER SHALL ABSTAIN FROM FURTHER DISCUSSION WITH THE ENTIRE BOARD AND FOR THE VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION COMPARES A NATIONAL AND STATE COMPENSATION STUDY FOR ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE TO DETERMINE A RANGE OF COMPENSATION. THE CEO'S PERFORMANCE AND COMPENSATION EVALUATION IS HANDLED BY THE BOARD OF DIRECTORS AND THEN IS REVIEWED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CEO REVIEWS AND EVALUATES THE CFO, COO AND CMO'S COMPENSATIONS AT THE END OF THE FISCAL YEAR. A NEW RATE IS SET ON THE START OF THE NEXT FISCAL YEAR IF ONE IS WARRANTED. REVIEWS ARE DONE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST, SAME AS THE FORM 990.
FORM 990, PART IX, LINE 11G	OTHER MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,372,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,372,907. INPATIENT/OUTPATIENT SERVICES: PROGRAM SERVICE EXPENSES 820,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820,101. RADIOLOGY/X-RAY/IMAGING/LAB: PROGRAM SERVICE EXPENSES 620,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620,268. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 375,135. MANAGEMENT AND GENERAL EXPENSES 407,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782,353. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 588,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,936. DENTAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 397,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,115. EMERGENCY ROOM SERVICES: PROGRAM SERVICE EXPENSES 479,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,432.