2014-11-17T09:59:12-08:00 2013-12-31 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2013-01-01 876119772 UTAH HOSPITALS AND HEALTH SYSTEMS ASSOCIATION UTAH 8014869915 2180 SOUTH 1300 EAST SALT LAKE CITY UT 84106 GREGORY S BELL President & CEO 2014-11-17 true Scott A Czaja CPA P00440065 8019724800 2013 2015-11-30 17:44:51Z 2105113 false false X http://www.uha-utah.org X 1920 UT UHA, UTAH HOSPITALS 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. 17 17 9 23 0 2720 7955 1924110 2025003 69558 54179 17431 17767 2013819 2104904 0 0 1083804 1245136 0 0 757975 954859 1841779 2199995 172040 -95091 3695247 3596484 1114434 1218420 2580813 2378064 UHA, UTAH HOSPITALS 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. false false THE ORGANIZATION IS A 501(C)(6) TAX EXEMPT ORGANIZATION AND IS EXEMPT FROM THIS DISCLOSURE. false false false false true false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 12 0 false 9 true false false false false false false false false false false false false X 17 17 false false false false true true false true false false false true true false false false false true false false X GREGORY S BELL 8014869915 2180 S 1300 E STE 440 SALT LAKE CITY UT 84106 GORDON L CRABTREE Treasurer 3.00 0.00 X 0 0 0 BRADLEY D LEBARON Trustee 3.00 0.00 X 0 0 0 KEVIN A JOHNSON Trustee 3.00 0.00 X 0 0 0 LAURA S KAISER Trustee 3.00 0.00 X 0 0 0 DAVID ENTWISTLE Chairman 3.00 0.00 X 0 0 0 ED LAMB Trustee 3.00 0.00 X 0 0 0 ROBERT W ALLEN Trustee 3.00 0.00 X 0 0 0 CRAIG VAL DAVIDSON Trustee 3.00 0.00 X 0 0 0 JOHN L OAKS Trustee 3.00 0.00 X 0 0 0 LARRY D HANCOCK TRUSTEE NO VOTE 3.00 0.00 X 0 0 0 GREGORY POULSEN Trustee 3.00 0.00 X 0 0 0 JULIE ASHTON BARRETT Trustee 3.00 0.00 X 0 0 0 MARK C HOLYOAK Trustee 3.00 0.00 X 0 0 0 TIMOTHY T PEHRSON Trustee 3.00 0.00 X 0 0 0 CARY SMITH Trustee 3.00 0.00 X 0 0 0 STEVEN R SMOOT Trustee 3.00 0.00 X 0 0 0 JOHN W HANSHAW Trustee 3.00 0.00 X 0 0 0 JUDY L GEIGER TRUSTEE NO VOTE 3.00 0.00 X 0 0 0 F ROBERT REEDER TRUSTEE NO VOTE 3.00 0.00 X 0 0 0 STEVEN W YOUNG TRUSTEE NO VOTE 3.00 0.00 X 0 0 0 BRIAN E SHIOWZAWA TRUSTEE NO VOTE 3.00 0.00 X 0 0 0 RONALD O PURCELL TRUSTEE NO VOTE 3.00 0.00 X 0 0 0 GREGORY S BELL NEW PRES/CEO 40.00 0.00 X 78665 0 0 ROD L BETIT FORMER CEO 40.00 0.00 X 298284 0 33879 DAVID C GESSEL VP GOVT RELATIONS 40.00 0.00 X 169212 0 18613 GREG M ROSENVALL RURAL HOSP IMROVEM 40.00 0.00 X 113300 0 0 JILLANNE C VICORY MBR & COMM RELATIO 40.00 0.00 X 105407 0 19900 RICHARD B KINNERSLEY RETIRED 0.00 0.00 X 0 0 30000 764868 102392 4 true true false HEALTH MANAGEMENT ASSOCIATES 120 NORTH WASHINGTON SQUARE STE 705 LANSING MI 48933 MEDICAL CONSULTING 90053 0 7955 7955 CONVENTION REVENUE 39988 39988 FLEX COORDINATOR 100137 100137 HOSPITAL PREPAREDNESS 78245 78245 Membership Dues & Assessments 1674368 1674368 UCA ADMINISTRATION 100600 100600 31665 31665 2025003 54388 54388 0 0 17767 17767 17767 17767 209 -209 -209 -209 0 0 0 0 2104904 2096949 0 0 0 0 764868 0 189380 89093 136963 64832 0 6000 3730 0 0 0 3320 0 9387 0 0 121418 42418 0 81411 0 0 8853 7556 SPECIAL PROJECT EXPENSE 153347 CONTRACT SERVICES NET 137521 GRANT EXPENSES 96038 REPRESENTATION/ADVOCACY 85099 198761 2199995 0 0 0 684704 636890 620052 690135 0 59577 4161 0 0 0 0 31544 9000 172331 155071 20938 17260 1929821 1874302 0 0 0 348611 364736 3695247 3596484 971563 1081857 142871 136563 1114434 1218420 X 2580813 2378064 2580813 2378064 3695247 3596484 X -95091 -107588 -70 X false false false 229411 false false false false 1674368 229411 229411 334874 2472 2472 169859 152599 17260 17260 DEFERRED COMP PLAN ASSETS 136563 HVCC EQUITY MEMBERSHIP 19656 N/R - TRUST SERVICES 151050 PUBLIC HEALTH RECEIVABLE 57467 364736 DEFERRED COMP PLAN OBLIGATION 136563 136563 X X false true X X X false false false DAVID C GESSEL VP GOVT RELATIONS 169212 18613 187825 RICHARD B KINNERSLEY RETIRED 30000 30000 ROD L BETIT FORMER CEO 298284 33879 332163 Part I, Line 1a: Relevant information in regards to selections on 1a. The organization has had an unwritten policy to make available a private clubs membership to its President & CEO. This policy was implemented more than ten years ago as a means to permit the President & CEO to conduct business on behalf of the organization in a more relaxed setting. All reimbursements of expenses require documentation of the expense prior to reimbursement. Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses As mentioned in the note for item 1a, the organiztion has an unwritten policy to make available to its President and CEO a private club membership. This policy was implemented more than ten years ago as means to permit the President to conduct business on behalf of the organization in a more relaxed setting. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS MEMBERS THAT REPRESENT HOSPITALS AND ITS RELATED INDUSTRIES. Form 990, Part VI, Line 11b: Form 990 Review Process ALL 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, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE 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 HEALTH CARE STRATEGIES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE 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, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes all documents which are open for public inspection available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases BOOK TO TAX SALE OF ASSET M-1 = -$70 UTAH HOSPITAL EDUCATION & RESEARCH FND 2180 S 1300 E STE 440 SALT LAKE CITY UT 84106 942835016 EDUCATING INDUSTRY AND GENERAL PUBLIC ON HEALTH CARE ISSUES UT 501(C)(3) 170b(1)(A)vi NONE false false false false false false false false false false false false false false false false false false false false