2025-10-28T14:40:21-05:00 2025-03-31 870492866 HINTONBURDICK PLLC 239 SOUTH MAIN SUITE 100 CEDAR CITY UT 84721 990 2024-04-01 870396036 ENTERPRISE VALLEY MEDICAL CLINIC ENTE 4358782281 PO BOX 370 ENTERPRISE UT 847250370 RYDEL REBER EXECUTIVE DIRECTOR 4352311649 2025-10-22 1 1 ROBERT COX CPA P00308503 8885661277 2025-10-22 2024 2025-03-06 01:10:19Z RYDEL REBER PO BOX 370 ENTERPRISE UT 84725 1737239 0 X X 1983 UT TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA 9 9 18 0 0 0 1129491 1147250 545967 441348 134892 148641 0 0 1810350 1737239 0 0 0 0 1152048 1230184 0 0 0 809162 829527 1961210 2059711 -150860 -322472 4835280 4547828 59437 94457 4775843 4453371 TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA. 0 0 1337025 441348 TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA. 1337025 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 18 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 135818 0 32637 135818 0 32637 1 0 1 0 0 1133712 13538 13538 1147250 PATIENT SERVICE REVENU 624100 322757 322757 PHARMACY REVENUES 621300 118591 118591 441348 148641 148641 1737239 441348 0 148641 168455 168455 791178 580607 210571 9700 5379 4321 188220 117261 70959 72631 45491 27140 15785 15785 52288 37540 14748 23032 23032 101737 101737 1620 1620 SUPPLIES 506253 420315 85938 OUTSIDE SERVICES 128812 128812 2059711 1337025 722686 0 332304 229553 3714778 3396014 50340 57567 949 885 3902 4074 2032346 1172611 733007 859735 4835280 4547828 13286 42725 46151 51732 59437 94457 X 4775843 4453371 4775843 4453371 4835280 4547828 -322472 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360627 360627 245546 150991 94555 943719 679606 264113 482454 342014 140440 859735 ACCRUED WAGES 39919 ACCRUED VACATION 9863 ACCRUED LIABILITIES 1950 51732 1737239 0 1737239 0 1737239 2059711 0 2059711 0 2059711 1 1 1 X 1 X 1 0 1 1 613391 255593 357798 0.17370 187413 53086 134327 0.06520 466215 115480 350735 0.17030 1267019 424159 842860 0.40920 1267019 424159 842860 0.40920 1 73286 53086 20200 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. X 0 0 0 0 0 0 0 0 0 RYDEL REBER EXECUTIVE DIRECTOR 135818 0 0 0 0 0 3600 0 29037 0 168455 0 0 0 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.