2024-01-16T11:36:58-05:00 2023-03-31 870492866 HINTONBURDICK PLLC 63 S 300 E STE 100 ST GEORGE UT 847702948 990 2022-04-01 870396036 ENTERPRISE VALLEY MEDICAL CLINIC INC ENTE 4352311649 PO BOX 370 ENTERPRISE UT 847250370 RYDEL REBER EXECUTIVE DIRECTOR 4358782281 2023-12-27 RYDEL REBER XXX-XX-XXXX true J KIPP LEWIS CPA P02220027 4356283663 2024-01-11 2022 2023-04-26 12:10:37Z RYDEL REBER PO BOX 370 ENTERPRISE UT 847250370 2456480 false X WWW.EVMC.ORG X 1983 UT TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA. 9 9 16 0 1331048 1875093 611330 539490 8358 41897 0 1950736 2456480 0 0 1109588 1112387 0 0 809231 881710 1918819 1994097 31917 462383 4537871 4996602 53560 49908 4484311 4946694 X TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA. false false 1404193 330166 TO PROVIDE MEDICAL SERVICES TO A RURAL AREA. TO PROVIDE MEDICAL SERVICES TO A RURAL AREA. 1404193 true true false false false false false false false false true false false false true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 16 0 16 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X RYDEL REBER 4352311649 PO BOX 370 ENTERPRISE UT 84725 RYDEL REBER EXECUTIVE DI 40.00 X 95704 0 28880 LAYNE ANDERSON BOARD CHAIR 2.00 X 0 0 0 MARC BOWLER TRUSTEE 1.00 X 0 0 0 DEBRA CHRISTENSEN TRUSTEE 1.00 X 0 0 0 LYNN FOREMASTER TRUSTEE 1.00 X 0 0 0 DENNIS MEHR SECRETARY 1.00 X 0 0 0 JEAN MUNK VICE CHAIR 1.00 X 0 0 0 JILL SCHILL TREASURER 2.00 X 0 0 0 ELAINE SCHRIVER TRUSTEE 1.00 X 0 0 0 MARIA TWITCHELL TRUSTEE 1.00 X 0 0 0 95704 28880 false false false 1875093 21215 1875093 PATIENT SERVICES 624100 330166 330166 PHARMACY REVENUES 621300 209324 209324 539490 41897 41897 2456480 539490 41897 124585 124585 732582 512993 219589 12450 6583 5867 179221 104270 74951 63549 39359 24190 40206 40206 52717 39140 13577 24523 138 24385 98772 98772 5111 1412 3699 SUPPLIES 570226 511371 58855 OUTSIDE SERVICES 90155 90155 1994097 1404193 589904 0 119455 192005 3575810 3867345 103000 48737 67355 357 1123 3449 3580 1855682 990488 687063 865194 4537871 4996602 10130 9242 43430 40666 53560 49908 X 4484311 4946694 4484311 4946694 4537871 4996602 462383 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135357 135357 245546 141167 104379 943719 543365 400354 531060 305956 225104 865194 ACCRUED WAGES 34868 ACCRUED VACATION 5041 ACCRUED LIABILITIES 757 40666 2456480 2456480 2456480 1994097 1994097 1994097 true true true X true X true false true true 717197 289827 427370 0.21430 187754 65450 122304 0.06130 459575 145480 314095 0.15750 1364526 500757 863769 0.43320 1364526 500757 863769 0.43320 true 84440 72575 11865 X true true 1 1 ENTERPRISE VALLEY MEDICAL CLINIC 223 SOUTH 200 EAST CEDAR CITY UT 84720 X OUTPATIENT CLINIC ENTERPRISE VALLEY MEDICAL CLINIC 1 false false false false true X 100.000000000000 200.000000000000 X X true true X X X true X X X true X false true false false SCHEDULE H, PART III, LINE 2 FINANCIAL STATEMENTS NOTE 4: ACCOUNTS RECEIVABLE FOR MEDICAL SERVICES AND GOODS PROVIDED IS 67,355 NET OF AN ALLOWANCE FOR DOUBTFUL ACCOUNTS OF 13,796. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS CALCULATED BY MANAGEMENT AS A PERCENTAGE OF OUTSTANDING ACCOUNTS RECEIVABLE BASED ON PRIOR EXPERIENCE. SCHEDULE H, PART III, LINE 8 ALL OF THE SHORTFALL IS CONSIDERED COMMUNITY BENEFIT BECAUSE THE FACILITY PROVIDES CARE TO PATIENTS ON A SLIDING PAY SCALE BASED ON THEIR POVERTY LEVEL. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT ON LINE 6 IS THE COST TO CHARGE RATIO, WHICH IS THE SAME METHODOLOGY USED ON THE MEDICARE COST REPORT. SCHEDULE H, PART III, LINE 9B THERE IS BOARD APPROVAL FOR ANY INDIVIDUAL THAT QUALIFIES. SCHEDULE H, PART VI, LINE 2 THE ORGANIZATION ASSESSES THE NEEDS OF THE COMMUNITY BY PROVIDING SURVEYS TO SURROUNDING AREAS. SCHEDULE H, PART VI, LINE 3 THE ORGANIZATION INFORMS EACH PERSON OF THEIR ABILITY TO RECEIVE ASSISTANCE WHEN THEY ARE FIRST ADMITTED. THE ORGANIZATION ALSO SENDS OUT A NEWSLETTER TO HELP WITH COMMUNITY AWARENESS ON ASSISTANCE. SCHEDULE H, PART VI, LINE 4 ENTERPRISE VALLEY MEDICAL CLINIC SERVES THE SURROUNDING RURAL CITIES WHICH INCLUDE ENTERPRISE, NEW CASTLE, BERYL, MODINA, CENTRAL, PINE VALLEY, BROOKSIDE, AND VEYO. SCHEDULE H, PART VI, LINE 5 IN ADDITION TO THE MEDICAL SERVICES PROVIDED BY THE ORGANIZATION IT ALSO HELPS EDUCATE THE SURROUNDING COMMUNITIES BY HOSTING HEALTH FAIRS, AS WELL AS PROVIDING INFORMATION TO THE LOCAL SCHOOLS, BUSINESSES, AND SENIOR CENTERS. SCHEDULE H, PART VI, LINE 7 UTAH FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE MEDICAL SERVICES TO A RURAL AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE APPROPRIATE INDIVIDUALS RESPONSIBLE FOR THE ORGANIZATION WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY WITH BOARD MEMBERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON COMPARABLE INDUSTRY AND DEMOGRAPHICS. THE BOARD APPROVES COMPENSATION FOR TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BASED ON COMPARABLE INDUSTRY AND DEMOGRAPHICS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DETERMINED ON A CASE BY CASE BASIS.