UTAH HOSPITAL ASSOCIATION (EIN 876119772) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1920

Legal Domicile

Principal Officer

FRANCIS GIBSON

Phone

8014869915

Tax Period

2023-01-01 to 2023-12-31

UTAH HOSPITAL ASSOCIATION, founded in 1920, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 13% surplus.

Mission

UTAH HOSPITAL AND HEALTH SYSTEMS ASSOCIATION IS A MEMBERSHIP ORGANIZATION WHICH PROVIDES A STRUCTURE THROUGH WHICH MEMBER HOSPITALS AND ORGANIZATIONS MAY ASSIST EACH OTHER IN THE INTEREST OF IMPROVED PATIENT CARE AND MORE EFFICIENT HOSPITAL MANAGEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,880,068

Investment Income $184,822

Other Revenue $12,000

TOTAL REVENUE $3,076,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,898,062

Fundraising Expenses $0

Other Expenses $783,884

TOTAL EXPENSES $2,681,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,076,890	$2,546,901	+0.2%
Expenses	$2,681,946	$2,561,097	+0.0%
Net Income	$394,944	$-14,196	-28.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,534,919

Total Directors

$666,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY S BELL	PRESIDENT/CE	40.00	Officer Director	$614,228	$52,500	$666,728
DAVID GESSEL	EXECUTIVE VP	40.00	Officer	$324,816	$38,748	$363,564
JILL VICORY	DIRECTOR MEM	40.00	Officer	$160,296	$33,792	$194,088
GREG ROSENVALL	DIRECTOR RUR	40.00	Officer	$173,703	$0	$173,703
SCOTT HORNE	MANAGER HEAL	40.00	Officer	$121,188	$15,648	$136,836
GREG ANGLE	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY BRADSHAW	TRUSTEE	1.00	Director	$0	$0	$0
AMY CHRISTENSEN	TRUSTEE	1.00	Director	$0	$0	$0
GREG COOK	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN DOHERTY	TRUSTEE, NON	1.00	Director	$0	$0	$0
JULIANA FARNSWORTH	TRUSTEE, NON	1.00	Director	$0	$0	$0
KAREN HALE	TRUSTEE	1.00	Director	$0	$0	$0
CLAYTON HOLT	TRUSTEE	1.00	Director	$0	$0	$0
DR ARLEN JARRETT	TRUSTEE	1.00	Director	$0	$0	$0
RALPH JEAN-MARY	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY NIXON	TRUSTEE	1.00	Director	$0	$0	$0
CHARLTON PARK	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY POULSEN	TRUSTEE	1.00	Director	$0	$0	$0
DEAN SANPEI	TRUSTEE	1.00	Director	$0	$0	$0
JIM SHEETS	TRUSTEE	1.00	Director	$0	$0	$0
LYNN STEVENS	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON VONK	TRUSTEE	1.00	Director	$0	$0	$0
KATY WELKIE	TRUSTEE	1.00	Director	$0	$0	$0
LORI WESTON	TRUSTEE	1.00	Director	$0	$0	$0
JASON WILSON	TRUSTEE	1.00	Director	$0	$0	$0
FRANCIS GIBSON	NEW CEO	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,076,890	$2,681,946	$5,181,606	$394,944
2022	$2,546,901	$2,561,097	$4,921,227	$-14,196
2021	$2,626,570	$2,576,619	$7,426,268	$49,951
2020	$2,521,606	$2,362,421	$6,454,623	$159,185
2019	$2,571,525	$2,445,498	$5,208,991	$126,027
2018	$2,536,293	$2,305,993	$4,447,416	$230,300

UTAH HOSPITAL ASSOCIATION