Carbon Medical Service Association
- Assets
- $4.2m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 79
- Location
- East Carbon, UT
- Founding
- 06/1997
- Data as of
- 06/2022
- EIN
- 87-0217443
Organization Overview
Carbon Medical Service Association is located in East Carbon, UT. The organization was established in 1997. As of 06/2022, Carbon Medical Service Association employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbon Medical Service Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Carbon Medical Service Association generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVIDING OF MEDICAL SERVICES FOR THOSE LIVING IN RESIDENTIAL LOW INCOME POPULATION AREAS IN UTAH WITH NO OTHER MEDICAL SERVICES AVAILABLE WITHIN 35 MILES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROVISION OF MEDICAL SERVICES, INCLUDING PHYSICIANS, DENTAL, MENTAL HEALTH, AND PHARMACY SERVICES TO THOSE LIVING INA RURAL LOW-INCOME AREA OF UTAH. MOST OF THOSE SERVICED BY THE ASSOCIATION ARE MORE THAN 35 MILES FROM ANY OTHER MEDICAL PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Douglas Perkins Do | 40 | $237,980 | |
Robert Trujillo Network Admi | 40 | $175,667 | |
Russell Scow Pharmacy Dir | 40 | $158,065 | |
Michael Smith Pharmacist | 40 | $150,530 | |
Marvin J Morrison Dnp Doctor Of Nu | 40 | $150,260 | |
Jack Ori Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,165,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,165,569 |
| Total Program Service Revenue | $1,689,328 |
| Investment income | $2,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,073,724 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,933,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,660,343 |
| Pension plan accruals and contributions | $127,415 |
| Other employee benefits | $734,004 |
| Payroll taxes | $330,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $437,278 |
| Advertising and promotion | $0 |
| Office expenses | $61,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $113,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,227 |
| Insurance | $61,155 |
| All other expenses | $59,728 |
| Total functional expenses | $7,552,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,033,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $358,083 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,572,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,411 |
| Total assets | $4,238,604 |
| Accounts payable and accrued expenses | $479,022 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $244,741 |
| Other liabilities | $500,576 |
| Total liabilities | $1,224,339 |
| Net assets without donor restrictions | $3,014,265 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,238,604 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Carbon Medical Service Association has recieved totaling $85,973.
| Awarding Organization | Amount |
|---|---|
Association For Utah Community Health Salt Lake City, UT PURPOSE: MEMBER GRANTS | $68,961 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $17,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carbon Medical Service Association East Carbon, UT | $4,238,604 | $6,933,505 |
Colorado Community Health Network Inc Denver, CO | $3,957,445 | $4,870,555 |
Evergreen Family Friendship Service Colorado Springs, CO | $1,997,338 | $372,263 |
Green Valley Assistance Services Inc Green Valley, AZ | $1,570,842 | $672,769 |
Rocky Mountain Rural Health Inc Fairplay, CO | $310,601 | $234,975 |
Converse County Hospital Foundation Inc Douglas, WY | $1,665,301 | $303,475 |
Copper Basin Community Health Care Foundation Kearny, AZ | $19,697 | $0 |