2024-11-13T15:03:49-06:00 2024-03-31 870492866 HINTONBURDICK PLLC 239 SOUTH MAIN SUITE 100 CEDAR CITY UT 84721 990 2023-04-01 870396036 ENTERPRISE VALLEY MEDICAL CLINIC ENTE 4358782281 PO BOX 370 ENTERPRISE UT 847250370 RYDEL REBER EXECUTIVE DIRECTOR 4352311649 2024-11-05 1 1 ROBERT COX CPA P00308503 8885661277 2024-11-05 2023 2024-10-15 13:58:12Z RYDEL REBER PO BOX 370 ENTERPRISE UT 84725 1810350 0 X X 1983 UT TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA 9 9 17 0 0 0 1875093 1129491 539790 545967 41897 134892 0 0 2456780 1810350 0 0 0 0 1112387 1152048 0 0 0 881710 809162 1994097 1961210 462683 -150860 4996602 4835280 49908 59437 4946694 4775843 TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA. 0 0 1326030 545967 TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA. 1326030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 17 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X RYDEL REBER 4352311649 PO BOX 370 ENTERPRISE UT 84725 LAYNE ANDERSON BOARD CHAIR 0.00 X 0 0 0 MARC BOWLER TRUSTEE 0.00 X 0 0 0 DEBRA CHRISTENSEN TRUSTEE 0.00 X 0 0 0 LYNN FOREMASTER TRUSTEE 0.00 X 0 0 0 DENNIS MEHR TRUSTEE 0.00 X 0 0 0 JEAN MUNK VICE CHAIR 0.00 X 0 0 0 JILL SCHILLL TREASURER 0.00 X 0 0 0 ELAINE SCHRIVER TRUSTEE 0.00 X 0 0 0 MARIA TWITCHELL TRUSTEE 0.00 X 0 0 0 RYDEL REBER EXECUTIVE DIRECTOR 40.00 X 100140 0 31385 100140 0 31385 1 0 0 0 0 1129491 16151 1129491 PATIENT SERVICE REVENU 624100 332586 332586 PHARMACY REVENUES 621300 213381 213381 545967 134892 134892 1810350 545967 0 134892 131525 131525 766128 537205 228923 13025 6958 6067 172363 102917 69446 69007 42794 26213 63164 63164 47866 34450 13416 10176 10176 103130 103130 3681 1550 2131 SUPPLIES 489533 405414 84119 OUTSIDE SERVICES 82547 82547 OTHER XRAY EXPENSES 9065 9065 1961210 1326030 635180 0 192005 332304 3867345 3714778 67355 50340 1123 949 3580 3902 1803882 1070875 865194 733007 4996602 4835280 9242 13286 40666 46151 49908 59437 X 4946694 4775843 4946694 4775843 4996602 4835280 -150860 -19991 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135357 135357 245546 146080 99466 943719 622019 321700 479260 302776 176484 733007 ACCRUED WAGES 36750 ACCRUED VACATION 4361 ACCRUED LIABILITIES 5040 46151 1810350 0 1810350 0 1810350 1961210 0 1961210 0 1961210 1 1 1 X 1 X 1 0 1 1 554640 254172 300468 0.15320 195253 50619 144634 0.07370 430595 114618 315977 0.16110 1180488 419409 761079 0.38800 1180488 419409 761079 0.38800 1 84063 50619 33444 X 1 1 1 1 ENTERPRISE VALLEY MEDICAL CENTER 223 SOUTH 200 EAST ENTERPRISE UT 84725 X OUTPATIENT CLINIC ENTERPRISE VALLEY MEDICAL CENTER 1 0 0 0 0 1 X 100.000000000000 200.000000000000 X X 1 1 X X X 1 X X X 1 X 0 1 0 0 PART III, LINE 4: FINANCIAL STATEMENTS NOTE 4:ACCOUNTS RECEIVABLE FOR MEDICAL SERVICES AND GOODS PROVIDED IS $50,340 NET OF AN ALLOWANCE FOR DOUBTFUL ACCOUNTS OF $10,311. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS CALCULATED BY MANAGEMENT AS A PERCENTAGE OF OUTSTANDING ACCOUNTS RECEIVABLE BASED ON PRIOR EXPERIENCE. PART III, LINE 8: PART III, LINE 8 - MEDICARE EXPLANATIONALL 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. PART III, LINE 9B: PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONTHERE IS BOARD APPROVAL FOR ANY INDIVIDUAL THAT QUALIFIES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE APPROPRIATE INDIVIDUALS RESPONSIBLE FOR THE ORGANIZATION WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY REVIEWED ANNUALLY WITH BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS COMPENSATION IS DETERMINED BASED ON COMPARABLE INDUSTRY AND DEMOGRAPHICS. THE BOARD APPROVES COMPENSATION FOR TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DETERMINED ON A CASE BY CASE BASIS.