Moab Valley Healthcare Inc
- Assets
- $92.8m
- Revenue
- $52.4m
- Investments
- $0.0
- Employees
- 350
- Location
- Moab, UT
- Founding
- 03/1997
- Data as of
- 12/2023
- EIN
- 87-0543342
Organization Overview
Moab Valley Healthcare Inc, operating under the name Moab Regional Hospital, is located in Moab, UT. The organization was established in 1997. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Moab Regional Hospital employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moab Regional Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Moab Regional Hospital generated $52.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $51.6m during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR DEDICATED TEAM PUTS THE PATIENT FIRST, DELIVERS QUALITY COST-EFFECTIVE HEALTHCARE AND PROMOTES WELLNESS TO ALL WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deidre Flanagan Physician | 32 | $500,323 | |
Kimberly Franke Physician | 32 | $461,819 | |
Whitney Mack Physician | 32 | $404,105 | |
Phil Kopell Physician | 32 | $386,186 | |
Dylan Cole Physician | 32 | $378,140 | |
Jennifer Sadoff CEO | Officer | 40 | $301,050 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paul Robert Reay Er Physician | 12/30/23 | $496,408 |
Eric Hanly Er Physician | 12/30/23 | $366,455 |
Angela Alexander Er Physician | 12/30/23 | $339,264 |
Patrick Sherer Er Physician | 12/30/23 | $335,253 |
Mk Edp Professional Llc Er Physician | 12/30/23 | $255,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,247,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,286,274 |
| Total Program Service Revenue | $49,439,659 |
| Investment income | $917,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $151,440 |
| Net Gain/Loss on Asset Sales | $46,699 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,414,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,060 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $923,506 |
| Compensation of current officers, directors, key employees. | $584,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,231,550 |
| Pension plan accruals and contributions | $798,137 |
| Other employee benefits | $3,584,256 |
| Payroll taxes | $1,811,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,294 |
| Fees for services: Accounting | $76,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,350,586 |
| Advertising and promotion | $94,874 |
| Office expenses | $987,994 |
| Information technology | $540,493 |
| Royalties | $0 |
| Occupancy | $482,048 |
| Travel | $193,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,656 |
| Interest | $861,479 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,872,256 |
| Insurance | $622,454 |
| All other expenses | $422,000 |
| Total functional expenses | $51,605,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,670 |
| Savings and temporary cash investments | $7,895,869 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,250,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,031,935 |
| Prepaid expenses and deferred charges | $436,349 |
| Net Land, buildings, and equipment | $51,108,130 |
| Investments—publicly traded securities | $17,636,086 |
| Investments—other securities | $0 |
| Investments—program-related | $88,891 |
| Intangible assets | $162,500 |
| Other assets | $3,178,270 |
| Total assets | $92,790,459 |
| Accounts payable and accrued expenses | $5,957,627 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $41,866,291 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,823,918 |
| Net assets without donor restrictions | $44,966,541 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $92,790,459 |