Utah Navajo Health System Incorporated
- Assets
- $99.6m
- Revenue
- $81.8m
- Investments
- $0.0
- Employees
- 519
- Location
- Montezuma Creek, UT
- Founding
- 08/1997
- Data as of
- 09/2023
- EIN
- 87-0560763
Organization Overview
Utah Navajo Health System Incorporated is located in Montezuma Creek, UT. The organization was established in 1997. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Utah Navajo Health System Incorporated employed 519 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Navajo Health System Incorporated 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 09/2023, Utah Navajo Health System Incorporated generated $81.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $76.8m during the year ending 09/2023. While expenses have increased by 11.0% per year over the past 8 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
TO IMPROVE QUALITY OF LIFE THROUGH COMPREHENSIVE, SELF-EMPOWERED, CULTURALLY-SENSITIVE HEALTHCARE AND AMAZING CUSTOMER SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 19,000 PATIENTS IN THEIR 4 CLINICS IN TAX YEAR 2022.
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 HEALTH SERVICES FOR THOSE WHO QUALIFY. QUALIFYING FOR THE PROGRAM IS BASED ON ANNUAL HOUSEHOLD INCOME. THE HEALTH SYSTEM SERVED OVER 1,000 PATIENTS IN THEIR 8 CLINICS AND SERVICE OFFICES IN TAX YEAR 2022.
THE ORGANIZATION PROVIDES PHARMACY SERVICES 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 CLOSE TO 9,000 PATIENTS IN THEIR 4 CLINICS IN TAX YEAR 2022.
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 HEALTH SERVICES FOR THOSE WHO QUALIFY. QUALIFYING FOR THE PROGRAM IS BASED ON ANNUAL HOUSEHOLD INCOME. THE HEALTH SYSTEM SERVED OVER 7,000 PATIENTS IN THEIR 5 CLINICS IN TAX YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wilfred Jones Chair | OfficerTrustee | 5 | $29,877 |
Darrell Williams Vice-Chair | OfficerTrustee | 5 | $45,859 |
Lorissa Jackson Treasurer | OfficerTrustee | 5 | $28,283 |
Melinda Farley Secretary | OfficerTrustee | 5 | $49,669 |
Gloria Begaye Director | Trustee | 5 | $26,023 |
Cassandra Beletso Director | Trustee | 5 | $17,954 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Mountain Hospital Medical & Lab Services | 9/29/23 | $969,604 |
Precision Rehabilitation Inc Physical Therapy Services | 9/29/23 | $911,828 |
Cook Foot & Ankle Llc Contract Podiatry Services | 9/29/23 | $350,920 |
Scriptpro Pharmacy Software Services | 9/29/23 | $576,935 |
Lyle Nothern Electric Electrical Services | 9/29/23 | $244,803 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,411,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,433,889 |
| Total Program Service Revenue | $50,270,054 |
| Investment income | $827,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,435 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,788,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $59,710 |
| Grants and other assistance to domestic individuals. | $97,359 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,433,522 |
| Compensation of current officers, directors, key employees. | $1,092,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,915,320 |
| Pension plan accruals and contributions | $1,385,989 |
| Other employee benefits | $11,410,329 |
| Payroll taxes | $2,290,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $137,520 |
| Fees for services: Accounting | $170,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84,098 |
| Fees for services: Other | $5,567,192 |
| Advertising and promotion | $37,547 |
| Office expenses | $476,298 |
| Information technology | $13,093 |
| Royalties | $0 |
| Occupancy | $1,006,861 |
| Travel | $1,673,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $632,126 |
| Interest | $774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,725,669 |
| Insurance | $904,993 |
| All other expenses | $496,754 |
| Total functional expenses | $76,756,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,950 |
| Savings and temporary cash investments | $15,851,975 |
| Pledges and grants receivable | $2,434,750 |
| Accounts receivable, net | $2,678,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,780,906 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $892,777 |
| Net Land, buildings, and equipment | $64,062,117 |
| Investments—publicly traded securities | $6,944,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $396,721 |
| Other assets | $3,438,445 |
| Total assets | $99,590,837 |
| Accounts payable and accrued expenses | $6,031,945 |
| Grants payable | $0 |
| Deferred revenue | $135,773 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,677,069 |
| Total liabilities | $7,844,787 |
| Net assets without donor restrictions | $91,746,050 |
| 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 | $99,590,837 |
Grants Awarded
Over the last fiscal year, Utah Navajo Health System Incorporated has awarded $50,142 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SAN JUAN JUNIOR LIVESTOCK PURPOSE: FOOD PURCHASE FOR COMMUNITY FOOD DONATIONS | $35,345 |
BLANDING COMMUNITY LEGACY TRUST PURPOSE: JULY 4TH COMMUNITY EVENTS | $9,000 |
TEEC NOS POS CHAPTER HOUSE PURPOSE: VETERAN'S DAY EVENT | $5,797 |