Nonprofit · EIN 87-0276435
UINTAH BASIN MEDICAL CENTER
Tax-exempt · ROOSEVELT, UT 84066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $155,679,907 | $147,033,825 | $8,646,082 | $200,275,965 | $71,522,153 | $128,753,812 |
| June 30, 2024 | 990 | $143,823,856 | $131,633,615 | $12,190,241 | $193,969,403 | $73,861,673 | $120,107,730 |
| June 30, 2023 | 990 | $123,401,691 | $117,777,620 | $5,624,071 | $172,730,475 | $64,812,986 | $107,917,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $272,814
- of which government grants
- $265,864
- Program service revenue
- $152,031,159
- Investment income
- $2,284,654
- Net rental income
- $302,558
- Net gain from sales of assets
- -$7,528
- Net income from fundraising events
- -$2,670
- Other revenue
- $1,091,280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,155,211
- Other salaries and wages
- $47,023,440
- Salaries, compensation and benefits (total)
- $67,414,696
- Professional fundraising fees
- $0
- Legal fees
- $290,031
- Accounting fees
- $192,451
- Occupancy
- $979,034
- Travel
- $324,672
- Depreciation
- $6,502,276
- Program services (functional)
- $121,939,315
- Management and general (functional)
- $25,094,510
Balance sheet and other
- Total assets, start of year
- $193,969,403
- Total assets, end of year
- $200,275,965
- Total liabilities, end of year
- $71,522,153
- Net assets, end of year
- $128,753,812
- Land, buildings and equipment
- $108,694,560
- Publicly traded securities
- $39,919,407
- Net assets without donor restrictions
- $128,753,812
- Gross receipts
- $155,731,448
- Employees
- 1,172
- Volunteers
- 8
- Year formed
- 2001
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL VAN BIBBER | UROLOGY, MD Highest-paid employee | 40 | $699,358 | $77,558 |
| JAMES MARSHALL | PRESIDENT/CE Officer | 50 | $545,954 | $71,037 |
| MATTHEW MCKEE | FAMILY PRACT Highest-paid employee | 40 | $512,537 | $68,528 |
| KERRY BAUM | SURGEON Highest-paid employee | 40 | $392,062 | $71,722 |
| BRUCE ARNOLD | MEMBER/CHIEF Trustee or director | 40 | $391,761 | $63,131 |
| MARK HENDERSON | FAMILY PRACT Highest-paid employee | 40 | $340,293 | $60,148 |
| BRENT HALES | CFO Officer | 50 | $320,814 | $68,308 |
| PENNY PEACOCK | PHYSICIAN Highest-paid employee | 40 | $304,699 | $67,925 |
| RANDALL BENNETT | VP HUMAN RES Key employee | 40 | $278,141 | $60,912 |
| ROGER MARETT | VP PHYSICIAN Key employee | 40 | $249,294 | $56,397 |
| GREG GARDINER | CNO Key employee | 40 | $236,420 | $60,869 |
| SHELLEY FENN | CHAIR Trustee or director, Officer | 1 | $5,450 | $0 |
| TIMOTHY NEGUS | CHAIR Trustee or director, Officer | 1 | $5,000 | $0 |
| SYLVIA WILKINS | 1ST VICE CHA Trustee or director, Officer | 1 | $4,958 | $0 |
| IRENE HANSEN | MEMBER Trustee or director | 1 | $4,542 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER ALLRED | MEMBER Trustee or director | 1 | $4,500 |
| AARON BROWN | 2ND VICE CHA Trustee or director, Officer | 1 | $4,500 |
| TYLER RASSMUSSEN | MEMBER Trustee or director | 1 | $4,500 |
| JEFF CHUGG | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES MARSHALL | PRESIDENT/CE Officer | 50 | $501,095 | $61,144 |
| MATTHEW MCKEE | FAMILY PRACT Highest-paid employee | 40 | $407,331 | $51,277 |
| KERRY BAUM | SURGEON Highest-paid employee | 40 | $398,862 | $57,515 |
| BRENT HALES | CFO Officer | 50 | $317,217 | $56,196 |
| MICHAEL VAN BIBBER | UROLOGY, MD Highest-paid employee | 40 | $336,263 | $19,316 |
| SHANE POWELL | OPHTHALMOLOG Highest-paid employee | 40 | $297,570 | $51,114 |
| PENNY PEACOCK | PHYSICIAN Highest-paid employee | 40 | $276,378 | $54,843 |
| BRUCE ARNOLD | MEMBER/CHIEF Trustee or director | 40 | $278,233 | $45,431 |
| RANDALL BENNETT | VP HUMAN RES Key employee | 40 | $256,504 | $53,169 |
| ROGER MARETT | VP PHYSICIAN Key employee | 40 | $227,947 | $53,134 |
| GREG GARDINER | CNO Key employee | 40 | $215,229 | $51,276 |
| TYLER ALLRED | MEMBER Trustee or director | 1 | $4,500 | $0 |
| TYLER RASMUSSEN | MEMBER Trustee or director | 1 | $4,500 | $0 |
| SHELLEY FENN | CHAIR Trustee or director, Officer | 1 | $3,996 | $0 |
| TIMOTHY NEGUS | 1ST VICE CHA Trustee or director, Officer | 1 | $3,996 | $0 |
| IRENE HANSEN | 2ND VICE CHA Trustee or director, Officer | 1 | $3,996 | $0 |
| SYLVIA WILKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| AARON BROWN | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF PROWS | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN PAULSEN | MEMBER/PHYSI Trustee or director | 40 | $818,047 | $0 |
| JAMES MARSHALL | PRESIDENT/CE Officer | 50 | $474,173 | $60,591 |
| KERRY BAUM | SURGEON Highest-paid employee | 40 | $398,821 | $57,595 |
| BRUCE ARNOLD | MEMBER/CHIEF Trustee or director | 40 | $401,748 | $50,866 |
| BRENT HALES | CFO Officer | 50 | $302,353 | $60,160 |
| SHANE POWELL | OPHTHALMOLOG Highest-paid employee | 40 | $297,548 | $54,018 |
| KENT SMITH | INTERNAL MED Highest-paid employee | 40 | $293,823 | $51,503 |
| PENNY PEACOCK | PHYSICIAN Highest-paid employee | 40 | $259,233 | $50,458 |
| KYLER BLACK | INTERNAL MED Highest-paid employee | 40 | $260,248 | $47,946 |
| RANDALL BENNETT | VP HUMAN RES Key employee | 40 | $252,845 | $52,380 |
| ROGER MARETT | VP PHYSICIAN Key employee | 40 | $217,603 | $47,529 |
| GREG GARDINER | CNO Key employee | 40 | $175,069 | $37,065 |
| SHELLEY FENN | CHAIR Trustee or director, Officer | 1 | $5,500 | $0 |
| TIMOTHY NEGUS | 1ST VICE CHA Trustee or director, Officer | 1 | $5,000 | $0 |
| IRENE HANSEN | 2ND VICE CHA Trustee or director, Officer | 1 | $5,000 | $0 |
| SYLVIA WILKINS | MEMBER Trustee or director | 1 | $4,500 | $0 |
| ROBERT GILBERT | MEMBER THROU Trustee or director | 1 | $4,500 | $0 |
| TYLER ALLRED | MEMBER Trustee or director | 1 | $4,500 | $0 |
| TYLER RASMUSSEN | MEMBER Trustee or director | 1 | $4,500 | $0 |
Address and contacts
- Address (IRS master file)
- 250 W 300 N, ROOSEVELT, UT 84066-2336
- In care of
- % UINTAH BASIN HEALTHCARE
- Principal officer (990 for 2024)
- JAMES MARSHALL, 250 W 300 N, ROOSEVELT, UT 84066
- Signed the 990
- BRENT HALES, CFO
- Phone
- (435) 722-4691
- Website
- WWW.UBH.ORG
- Return prepared by
- DZA PLLC
Mission
TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES TO RESIDENTS OF THE UINTAH BASIN THROUGH ITS ACUTE CARE AND SPECIALTY CARE OPERATIONS.
Program accomplishments
- UINTAH BASIN MEDICAL CENTER (UBMC) IS A 49-BED GENERAL ACUTE CARE HOSPITAL THAT OFFERS HOSPITAL SERVICES, EMERGENCY MEDICAL CARE, INPATIENT AND OUTPATIENT PHARMACEUTICAL SERVICES, LONG-TERM HEALTH CARE, REHABILITATION, AND OTHER ESSENTIAL MEDICAL SERVICES. UBMC PROVIDED APPROXIMATELY 4,300 PATIENT DAYS, 18,400 ER VISITS, AND 3,000 SURGERIES VISITS DURING THE YEAR. THE MEDICAL CENTER 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 DURING THE YEAR WAS 2,310,749 FOR CHARITY CARE, 38,134,351 FOR MEDICARE, 24,905,971 FOR MEDICAID AND 87,766,481 FOR OTHER THIRD-PARTY PAYORS.Expenses $121,939,315 · revenue $152,031,159
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0276435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $200,275,965
- Income (IRS master file)
- $155,731,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $155,679,907 | $147,033,825 | $200,275,965 | XML |
| 990 | June 2024 | $143,823,856 | $131,633,615 | $193,969,403 | IRS |
| 990 | June 2023 | $123,401,691 | $117,777,620 | $172,730,475 | XML |
| 990 | June 2022 | $114,291,113 | $105,451,150 | $153,831,694 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0276435).
Questions about UINTAH BASIN MEDICAL CENTER
- What is the EIN of UINTAH BASIN MEDICAL CENTER?
- The employer identification number (EIN) of UINTAH BASIN MEDICAL CENTER is 87-0276435.
- Is UINTAH BASIN MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to UINTAH BASIN MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UINTAH BASIN MEDICAL CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UINTAH BASIN MEDICAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UINTAH BASIN MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UINTAH BASIN MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 names JAMES MARSHALL.
- Who are the officers and directors of UINTAH BASIN MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 lists 19 people; 18 received compensation from the organization, the highest $699,358 (MICHAEL VAN BIBBER, UROLOGY, MD).
- How much revenue does UINTAH BASIN MEDICAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $155,679,907, expenses of $147,033,825 and total assets of $200,275,965 at year end.
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