UHA UTAH HOSPITALS AND HEALTH SYSTEMS ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UHA UTAH HOSPITALS AND HEALTH SYSTEMS ASSOCIATION (EIN 87-6119772)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349319215
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T17:01:27-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870517754PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WSRP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N 400 W STE 400AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN876119772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTAH HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUTAHBusinessNameControlTxt
Phone8014869915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SOUTH 1300 EAST SUITE 440AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY S BELLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8014869915PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A CZAJA CPAPreparerPersonNm
PTINP00440065PTIN
Phone8013282011PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.92.235.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm18:01:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9AE7068D39CB2059873B3B13A40D4483F4E41BF4AtSubmissionCreationDeviceId
At Submission Filing Device IdBCC96A28F42C6F9942AC799820A48B0B8D3226BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY S BELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SOUTH 1300 EAST STE 440AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,408,211GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionUTAH HOSPITAL AND HEALTH SYSTEMS ASSOCIATION IS A MEMBERSHIP ORGANIZATION WHICH PROVIDES A STRUCTURE THROUGH WHICH MEMBER HOSPITALS AND ORGANIZATIONS MAY ASSIST EACH OTHER IN THE INTEREST OF IMPROVED PATIENT CARE AND MORE EFFICIENT HOSPITAL MANAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,315,824PYProgramServiceRevenueAmt
CY Program Service Revenue$2,347,385CYProgramServiceRevenueAmt
PY Investment Income$28,821PYInvestmentIncomeAmt
CY Investment Income$41,701CYInvestmentIncomeAmt
PY Other Revenue$19,125PYOtherRevenueAmt
CY Other Revenue$19,125CYOtherRevenueAmt
PY Total Revenue$2,363,770PYTotalRevenueAmt
CY Total Revenue$2,408,211CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,504,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,509,379CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$671,554PYOtherExpensesAmt
CY Other Expenses$859,146CYOtherExpensesAmt
PY Total Expenses$2,175,990PYTotalExpensesAmt
CY Total Expenses$2,368,525CYTotalExpensesAmt
PY Revenues Less Expenses$187,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,686CYRevenuesLessExpensesAmt
Total Assets BOY$3,957,212TotalAssetsBOYAmt
Total Assets EOY$4,065,505TotalAssetsEOYAmt
Total Liabilities BOY$1,121,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,195,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,836,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,869,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAME AS PART I LINE 1MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHIS ORGANIZATION IS A 501(C)6) TRADE ASSOCIATION AND IS NOT REQUIRED TO COMPLETE THIS SECTION DISCLOSURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION IS A 501(C)(6) TAX EXEMPT ORGANIZATION AND IS EXEMPT FROM THIS DISCLOSURE.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREGORY S BELLPersonNm
Phone8014869915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 S 1300 E STE 440AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GORDON CRABTREE
SECRETARY/TR1.00Yes (X)Yes (X)$0$0$0
GREGORY ANGLE
CHAIR1.00Yes (X)Yes (X)$0$0$0
GREGORY POULSEN
TRUSTEE1.00Yes (X)$0$0$0
MARK C HOLYOAK
TRUSTEE1.00Yes (X)$0$0$0
MARK ADAMS
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL A CLARK
TRUSTEE1.00Yes (X)$0$0$0
TAD A MORLEY
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA K RAVERT
TRUSTEE1.00Yes (X)$0$0$0
STEVEN R SMOOT
TRUSTEE1.00Yes (X)$0$0$0
MARK DALLEY
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL E JENSEN
TRUSTEE1.00Yes (X)$0$0$0
SHAWN MORROW
TRUSTEE1.00Yes (X)$0$0$0
BARBARA S OHM
TRUSTEE1.00Yes (X)$0$0$0
LARRY D HANCOCK
TRUSTEE1.00Yes (X)$0$0$0
KEVIN BROOKS
TRUSTEE1.00Yes (X)$0$0$0
ALARIK MYRIN
TRUSTEE1.00Yes (X)$0$0$0
GREGORY S BELL
PRESIDENT/CE40.00Yes (X)$450,270$0$62,120
DAVID GESSEL
EXECUTIVE VP40.00Yes (X)$218,480$0$47,274
GREG ROSENVALL
DIRECTOR RUR40.00Yes (X)$123,631$0$36,331
JILL VICORY
DIRECTOR MEM40.00Yes (X)$114,446$0$35,173
SCOTT HORNE
MANAGER HEAL40.00Yes (X)$86,481$0$26,236
STEVE W YOUNG
TRUSTEE, NON1.00Yes (X)$0$0$0
RONALD O PURCELL
TRUSTEE, NON1.00Yes (X)$0$0$0
WILLIAM HAMILTON
TRUSTEE, NON1.00Yes (X)$0$0$0
ROSS I ROMERO
TRUSTEE,NON-1.00Yes (X)$0$0$0
LISA A PALETTA
TRUSTEE, NON1.00Yes (X)$0$0$0
MARK H BENNETT
TRUSTEE, NON1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$993,308TotalReportableCompFromOrgAmt
Total Other Compensation$207,134TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH MANAGEMENT ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NORTH WASHINGTON SQUARE STE 705AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$142,131CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS$2,156,838$2,156,838
GRANT REVENUE$116,976$116,976
CONVENTION REVENUE$43,642$43,642
PROJECT REVENUE$29,800$29,800
MISCELLANEOUS$129$129
FieldValueIRS element (for citing)
Total Program Service Revenue$2,347,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,701TotalRevenueColumnAmt
Exclusion$41,701ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,125RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,125RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,125TotalRevenueColumnAmt
Exclusion$19,125ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,408,211TotalRevenueColumnAmt
Related Or Exempt Func Income$2,347,385RelatedOrExemptFuncIncomeAmt
Exclusion$60,826ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$993,308TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,451TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$98,622TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,819TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,179TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$927TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,550TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,662TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,774TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,537TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,240TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,240TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$238,995TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,171TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,559TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,441TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$153,179
GRANT EXPENSE$31,840
DUES AND SUBSCRIPTIONS$18,253
REPAIRS AND MAINTENACE$9,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,922TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,368,525TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$717,801BOYAmt
EOY$845,859EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$941,393BOYAmt
EOY$952,697EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,273BOYAmt
EOY$44,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,055BOYAmt
EOY$2,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$204,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,217BOYAmt
EOY$20,562EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,990,704BOYAmt
EOY$2,015,683EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$173,769BOYAmt
EOY$183,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,957,212BOYAmt
EOY$4,065,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,034,635BOYAmt
EOY$1,119,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,550BOYAmt
EOY$76,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,121,185BOYAmt
EOY$1,195,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,836,027BOYAmt
EOY$2,869,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,836,027BOYAmt
EOY$2,869,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,957,212BOYAmt
EOY$4,065,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,165NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$274,454PoliticalExpendituresAmt
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$2,156,838DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$274,454NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$274,454NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$431,368AggregateReportedDuesNtcAmt
Taxable-$156,914TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,769OtherCostOrOtherBasisAmt
Depreciation$184,207DepreciationAmt
Book Value$20,562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,562TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$76,464Amt
FieldValueIRS element (for citing)
Total Liability$76,464TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
GREGORY S BELL
PRESIDENT/CEO$367,520$82,750$62,120$512,390
DAVID GESSEL
EXECUTIVE VP$198,265$20,215$47,274$265,754
GREG ROSENVALL
DIRECTOR RURAL HOSP.$112,038$11,593$36,331$159,962

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION IS A 501(C)(6) TAX EXEMPT ORGANIZATION AND IS EXEMPT FROM THIS DISCLOSURE.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS THAT REPRESENT HOSPITALS AND RELATED INDUSTRIES.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BALL VOTING MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 PRIOR TO ITS FILING. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE 990 IN DETAIL AND ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THEIR INDEPENDENT CPA TO FILE THE RETURN ELECTRONICALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF ITS EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. HIS COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR SIMILAR POSITIONS, THE GEOGRAPHIC DEMOGRAPHICS ARE ALSO TAKEN INTO ACCOUNT AS PART OF THIS EVALUATION. THE COMMITTEE UTILIZES THE SHAEF (STATE HOSPITAL ASSOCIATION EXECUTIVE FORUM) AND THE COMPENSATION SURVEY AS COMPILED BY INTEGRATED HEALTHCARE STRATEGIES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR SIMILAR POSITIONS, THE GEOGRAPHIC DEMOGRAPPHICS ARE ALSO TAKEN INTO ACCOUNT AS PART OF THIS EVALUATION. THE COMMITTEE UTILIZES THE SHAEF (STATE HOSPITAL ASSOCIATION EXECUTIVE FORUM)AND THE COMPENSATION SURVEY AS COMPILED BY INTEGRATED HEALTHCARE STRAGEGIES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ALL DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UTAH HOSPITAL EDUCATION & RESEARCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 S 1300 EAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84106ZIPCd
FieldValueIRS element (for citing)
EIN942835016EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateUTLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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