SELECTHEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SELECTHEALTH INC (EIN 87-0409820)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202413109349303466
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T14:59:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET ST STE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870409820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECTHEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SELE | BusinessNameControlTxt |
| Phone | 8014425000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5381 GREEN STREET | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER CFO | PersonNm |
| Person Title | TREASURER / CFO | PersonTitleTxt |
| Phone | 8014423491 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN E BENNETT | PreparerPersonNm |
| PTIN | P01787029 | PTIN |
| Phone | 2154485000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECT HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD TRETTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5381 GREEN STREET | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,098,150,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SELECTHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2472 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $477,116 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,139,289,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,542,433,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,326,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,336,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,918,237 | PYOtherRevenueAmt |
| CY Other Revenue | $4,509,461 | CYOtherRevenueAmt |
| PY Total Revenue | $4,165,534,082 | PYTotalRevenueAmt |
| CY Total Revenue | $4,594,278,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,771 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $400,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,755,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,359,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,863,490,649 | PYOtherExpensesAmt |
| CY Other Expenses | $4,355,555,870 | CYOtherExpensesAmt |
| PY Total Expenses | $4,074,696,700 | PYTotalExpensesAmt |
| CY Total Expenses | $4,598,315,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,837,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,036,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,902,872,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,347,665,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $811,493,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,122,041,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,091,379,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,225,624,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE AND BEING A MODEL HEALTH PLAN BY PROVIDING HIGH-VALUE HEALTH BENEFITS AND SUPERIOR SERVICE AT AN AFFORDABLE COST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,572,027,922 | ExpenseAmt |
| Grant | $400,939 | GrantAmt |
| Revenue | $4,546,042,048 | RevenueAmt |
| Desc | SELECTHEALTH, INC. (SELECT HEALTH OR COMPANY) PROVIDED FINANCIAL SUPPORT TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS IN THE COMMUNITIES IT SERVED. (SEE SCH. O FOR CONTINUATION) | Desc |
| Total Program Service Expenses | $4,572,027,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11532 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2472 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD TRETTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8014423491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5381 GREEN STREET | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT R ZIMMERLI | |||||||||
| TRUSTEE | 2.00 | 55.00 | Yes (X) | $0 | $8,266,670 | $30,965 | |||
| ROBERT W ALLEN | |||||||||
| TRUSTEE | 2.00 | 59.00 | Yes (X) | $0 | $3,669,634 | $2,624,498 | |||
| LYDIA W JUMONVILLE | |||||||||
| TRUSTEE (PARTIAL) | 2.00 | 55.00 | Yes (X) | $0 | $3,796,732 | $566,589 | |||
| JAMES P VALIN MD | |||||||||
| TRUSTEE | 2.00 | 55.00 | Yes (X) | $0 | $2,029,528 | $1,073,539 | |||
| ROBERT T HITCHCOCK | |||||||||
| TRUSTEE / PRESIDENT | 50.00 | 1.00 | Yes (X) | $895,757 | $0 | $524,329 | Yes (X) | ||
| MICHAEL ANGLIN | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $1,924 | $0 | $0 | |||
| DENEECE G HUFTALIN | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $1,924 | $0 | $0 | |||
| D BRETT SANFORD | |||||||||
| TRUSTEE / VICE CHAIR | 2.00 | 1.00 | Yes (X) | $1,924 | $0 | $0 | Yes (X) | ||
| MARIA R SUMMERS | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $1,924 | $0 | $0 | |||
| CYDNI TETRO | |||||||||
| TRUSTEE / VICE CHAIR | 2.00 | 1.00 | Yes (X) | $1,924 | $0 | $0 | Yes (X) | ||
| ANDREA P WOLCOTT | |||||||||
| TRUSTEE / CHAIR | 2.00 | 1.00 | Yes (X) | $1,924 | $0 | $0 | Yes (X) | ||
| LIZ OWENS | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $1,802 | $0 | $0 | |||
| KATE E SANDERSON | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $1,802 | $0 | $0 | |||
| JOSH A ENGLAND | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $1,127 | $0 | $0 | |||
| KARLA K BERGESEN | |||||||||
| TRUSTEE (PARTIAL) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD TRETTIN | |||||||||
| TREASURER / CFO | 50.00 | 1.00 | $737,379 | $0 | $270,061 | Yes (X) | |||
| HEATHER O'TOOLE | |||||||||
| VP / CMO | 50.00 | 1.00 | $662,917 | $0 | $226,369 | Yes (X) | |||
| JON R GRIFFITH | |||||||||
| CHIEF EXP OFFICER / VP | 50.00 | 1.00 | $508,261 | $0 | $255,541 | Yes (X) | |||
| SEAN DUNROE | |||||||||
| CHIEF STRAT OFFICER/VP (PARTIAL) | 50.00 | 1.00 | $486,306 | $0 | $248,653 | Yes (X) | |||
| KRISTIN R MCCULLAGH | |||||||||
| SEC/VP/CHIEF ADMIN OFFICER (PARTIAL) | 50.00 | 1.00 | $325,199 | $255,351 | $323,196 | Yes (X) | |||
| BRYAN NIELSEN | |||||||||
| SECRETARY/GENERAL COUNSEL (PARTIAL) | 50.00 | 1.00 | $379,417 | $0 | $136,984 | Yes (X) | |||
| KRISTA SCHONROCK MD | |||||||||
| SENIOR MEDICAL DIRECTOR | 50.00 | 0.00 | $608,904 | $0 | $231,304 | Yes (X) | |||
| GEOFF SWANSON | |||||||||
| SENIOR MEDICAL DIRECTOR | 50.00 | 0.00 | $613,574 | $0 | $179,601 | Yes (X) | |||
| STEPHEN BARLOW MD | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | $546,021 | $0 | $91,321 | Yes (X) | |||
| REBECCA WELLING | |||||||||
| RISK ADJUSTMENT VP | 50.00 | 0.00 | $464,241 | $0 | $129,680 | Yes (X) | |||
| ED CASTLEDINE | |||||||||
| MARKET PRESIDENT | 50.00 | 0.00 | $449,717 | $0 | $54,385 | Yes (X) | |||
| MARTI LOLLI | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $5,000,000 | $0 | $0 | Yes (X) | |||
| GREGORY M JOHNSON | |||||||||
| FORMER OFFICER | 0.00 | 56.00 | $0 | $2,061,569 | $55,570 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,693,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,079,484 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,022,585 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 383 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ST LUKE'S REGIONAL MEDICAL CENTER | |||||
| 125 E IDAHO ST STE 300 | BOISE | ID | 83712 | MEDICAL SERVICES | $135,786,376 |
| UNIVERSITY OF UTAH HOSPITALS | |||||
| 201 S PRESIDENTS CIR RM 145 | SLC | UT | 84112 | MEDICAL SERVICES | $93,305,434 |
| REVERE HEALTH | |||||
| 1055 N 500 W | PROVO | UT | 84604 | MEDICAL SERVICES | $59,604,564 |
| MOUNTAIN WEST ANESTHESIA LLC | |||||
| PO BOX 3570 | SALT LAKE CITY | UT | 84110 | MEDICAL SERVICES | $51,548,555 |
| UNIVERSITY OF UTAH PEDIATRIC SERVICES | |||||
| PO BOX 841450 | LOS ANGELES | CA | 90084 | MEDICAL SERVICES | $32,030,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1682 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEDICAL PREMIUMS | 524114 | $4,468,279,184 | $4,468,279,184 | |
| ADMINISTRATION FEES | 524292 | $74,153,927 | $73,676,811 | $477,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,542,433,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,309,921 | TotalRevenueColumnAmt |
| Exclusion | $49,309,921 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,501,897,697 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,503,650,658 | SecuritiesAmt |
| Other | $220,690 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,752,961 | SecuritiesAmt |
| Other | -$220,690 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,973,651 | TotalRevenueColumnAmt |
| Exclusion | -$1,973,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY SERVICES | 561499 | $4,390,073 | $4,390,073 |
| BANK FEES | 900099 | $119,047 | $119,047 |
| OTHER OPERATING REV. | 524298 | $341 | $341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,509,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,594,278,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,546,465,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $477,116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,336,270 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,535 | TotalAmt |
| Program Services | $390,535 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,404 | TotalAmt |
| Program Services | $10,404 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,738,998 | TotalAmt |
| Management And General | $10,738,998 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,236,128 | TotalAmt |
| Program Services | $173,205,167 | ProgramServicesAmt |
| Management And General | $6,030,961 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,484 | TotalAmt |
| Program Services | $1,848,973 | ProgramServicesAmt |
| Management And General | $109,511 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,605,238 | TotalAmt |
| Program Services | $36,603,110 | ProgramServicesAmt |
| Management And General | $1,002,128 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,820,180 | TotalAmt |
| Program Services | $12,492,668 | ProgramServicesAmt |
| Management And General | $327,512 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,116,004 | TotalAmt |
| Program Services | $21,787,576 | ProgramServicesAmt |
| Management And General | $3,328,428 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,519 | TotalAmt |
| Management And General | $81,519 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,586 | TotalAmt |
| Management And General | $425,586 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,575 | TotalAmt |
| Management And General | $2,155,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,210,493 | TotalAmt |
| Program Services | $61,125,771 | ProgramServicesAmt |
| Management And General | $1,084,722 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,398,633 | TotalAmt |
| Program Services | $11,394,614 | ProgramServicesAmt |
| Management And General | $4,019 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,386,762 | TotalAmt |
| Program Services | $22,263,750 | ProgramServicesAmt |
| Management And General | $123,012 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,687,748 | TotalAmt |
| Program Services | $19,684,405 | ProgramServicesAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,940 | TotalAmt |
| Program Services | $761,753 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,177 | TotalAmt |
| Program Services | $147,806 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306,951 | TotalAmt |
| Program Services | $2,074,243 | ProgramServicesAmt |
| Management And General | $232,708 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,021,428 | TotalAmt |
| Program Services | $10,021,428 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL EXPENSES | $3,998,316,193 | $3,998,316,193 |
| COMMISSIONS | $141,283,267 | $141,283,267 |
| FEDERAL PROGRAM FEES | $45,374,651 | $45,374,651 |
| TAXES AND LICENSES | $9,477,650 | $9,477,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,403,293 | TotalAmt |
| Program Services | $3,763,958 | ProgramServicesAmt |
| Management And General | $639,335 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,598,315,837 | TotalAmt |
| Program Services | $4,572,027,922 | ProgramServicesAmt |
| Management And General | $26,287,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,170 | BOYAmt |
| EOY | $615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,469,165 | BOYAmt |
| EOY | $72,655,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,494,308 | BOYAmt |
| EOY | $314,003,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,405,168 | BOYAmt |
| EOY | $16,528,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,463,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,404,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,918,541 | BOYAmt |
| EOY | $35,058,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,829,837 | BOYAmt |
| EOY | $1,772,655,579 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,125 | BOYAmt |
| EOY | $3,106,403 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $496,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,497,653 | BOYAmt |
| EOY | $133,161,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,872,967 | BOYAmt |
| EOY | $2,347,665,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,838,195 | BOYAmt |
| EOY | $267,012,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,854,444 | BOYAmt |
| EOY | $108,422,672 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,800,912 | BOYAmt |
| EOY | $746,605,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,493,551 | BOYAmt |
| EOY | $1,122,041,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,379,416 | BOYAmt |
| EOY | $1,225,624,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,379,416 | BOYAmt |
| EOY | $1,225,624,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,872,967 | BOYAmt |
| EOY | $2,347,665,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,036,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,425,824 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $856,278 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $111,401 | PoliticalExpendituresAmt |
| Expended527 Activities | $101 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $111,300 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $111,401 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|
| ADAMS LEADERSHIP PAC | ||||
| PO BOX 1949 | LAYTON | UT | 84041 | $13,500 |
| BRITT RAYBOULD | ||||
| PO BOX 653 | REXBURG | ID | 83440 | $250 |
| BRUCE SKAUG FOR IDAHO | ||||
| 6866 E ROXI COVE ST | NAMPA | ID | 83867 | $250 |
| C SCOTT GROW FOR IDAHO | ||||
| 4250 W SURGARBERRY CT | EAGLE | ID | 83616 | $250 |
| CAMPAIGN FOR VITO BARBIERI | ||||
| 564 E PRAIRIE AVE | DALTON GARDENS | ID | 83815 | $250 |
| CAMPAIGN TO ELECT CARL BJERKE | ||||
| 2740 S ESPIANO DR | COEUR DALENE | ID | 83814 | $250 |
| CAMPAIGN TO ELECT CORY MALOY | ||||
| 283 E 500 N | LEHI | UT | 84043 | $500 |
| CAMPAIGN TO ELECT KARIANNE LISONBEE | ||||
| 4334 W 1700 S | SYRACUSE | UT | 84075 | $2,000 |
| CITIZENS FOR STEPHANIE GRICIUS | ||||
| 2573 E HORIZON DR | EAGLE MOUNTAIN | UT | 84005 | $500 |
| COMMITTEE TO ELECT BRIAN KNUDSEN | ||||
| 2309 WINDJAMMER WAY | LAS VEGAS | NV | 89107 | $1,000 |
| COMMITTEE TO ELECT DOUG RICKS | ||||
| 140 S 3RD E | REXBURG | ID | 83440 | $250 |
| COMMITTEE TO ELECT DUY NGUYEN | ||||
| 7322 S RAINBOW BLVD 198 | LAS VEGAS | NV | 89139 | $1,000 |
| COMMITTEE TO ELECT HEIDI GANSERT | ||||
| 316 CALIFORNIA AVE 519 | RENO | NV | 89509 | $5,000 |
| COMMITTEE TO ELECT JEFFERSON MOSS | ||||
| 1668 N ASPEN CIR | SARATOGA SPRINGS | UT | 84045 | $2,000 |
| COMMITTEE TO ELECT JULIE PAZINA | ||||
| 10933 PINION WOODS CT | HENDERSON | NV | 89052 | $1,500 |
| COMMITTEE TO ELECT LINCOLN FILLMORE | ||||
| 10167 S 1190 W | SOUTH JORDAN | UT | 84095 | $500 |
| COMMITTEE TO ELECT MAX E CARTER II | ||||
| 181 CLAYTON ST | LAS VEGAS | NV | 89110 | $1,000 |
| COMMITTEE TO ELECT MICHELE GORELOW | ||||
| 8545 W WARM SPRINGS RD | LAS VEGAS | NV | 89113 | $1,500 |
| COMMITTEE TO ELECT NATE ROBERTS | ||||
| 1235 KINGHORN RD | POCATELLO | ID | 83201 | $250 |
| COMMITTEE TO ELECT NORMAN THURSTON | ||||
| 965 E CENTER ST | PROVO | UT | 84606 | $1,000 |
| COMMITTEE TO ELECT SHEA BACKUS | ||||
| 2251 N RAMPART BLVD 587 | LAS VEGAS | NV | 89128 | $1,500 |
| COMMITTEE TO ELECT ZACH CONIE | ||||
| 8808 STAFFORD SPRINGS DR | LAS VEGAS | NV | 89134 | $2,500 |
| CONSERVATIVE MILLENNIALS PAC | ||||
| 13457 S CORBIN VALLEY DR | RIVERTON | UT | 84096 | $500 |
| CULLIMORE FOR SENATE | ||||
| 8996 CANYON GATE RD | SANDY | UT | 84093 | $2,000 |
| DAVID O FOR NEVADA | ||||
| 4285 S PECOS RD 205 | LAS VEGAS | NV | 89121 | $1,000 |
| DOUG OKUNIEWICZ | ||||
| 2519 W BERKLEY LN | HAYDEN | ID | 83835 | $250 |
| ELECT MARK WHEATLEY | ||||
| 447 E MOSS CREEK | MURRAY | UT | 84107 | $500 |
| ESCAMILLA FOR SENATE | ||||
| 1004 N MORTON DR | SALT LAKE CITY | UT | 84116 | $1,000 |
| EVAN VICKERS CAMPAIGN | ||||
| 2166 N COBBLE CREEK DR | CEDAR CITY | UT | 84721 | $2,000 |
| FRIENDS OF ANGIE TAYLOR | ||||
| 10580 N MCCARRAN BLVD 115-345 | RENO | NV | 89503 | $1,000 |
| FRIENDS OF SPENCER COX | ||||
| PO BOX 3431 | SALT LAKE CITY | UT | 84110 | $11,000 |
| HOUSE SPEAKER LEADERSHIP PAC | ||||
| 420 EAST SOUTH TEMPLE | SALT LAKE CITY | UT | 84111 | $10,000 |
| IDAHO HOUSE REPUBLICAN CAUCUS | ||||
| 595 S THACKER | HAMMETT | ID | 83627 | $250 |
| IDAHO INAUGURAL COMMITTEE | ||||
| PO BOX 1304 | BOISE | ID | 83701 | $5,000 |
| JAMES HOLTZCLAW | ||||
| 3720 N HERITAGE VIEW | MERIDIAN | ID | 83646 | $250 |
| JANIE WARD-ENGELKING | ||||
| 3578 S CROSSPOINT AVE | BOISE | ID | 83706 | $250 |
| JULIE YAMAMOTO CAMPAIGN | ||||
| 2619 S WILLOW BROOK PL | CALDWELL | ID | 83605 | $250 |
| KEVIN ANDRUS | ||||
| 6948 E OLD OREGON TR | LAVA HOT SPRINGS | ID | 83246 | $250 |
| KEVIN COOK FOR IDAHO | ||||
| 1184 E LAZY LN | IDAHO FALLS | ID | 83404 | $250 |
| LENT4IDAHO | ||||
| 1186 CAYSIE CIR | IDAHO FALLS | ID | 83402 | $250 |
| MANWARING FOR IDAHO | ||||
| 1469 W QUINN RD | POCATELLO | ID | 83202 | $500 |
| MATTHEW J BUNDY | ||||
| 1735 CASTLE WAY | MOUNTAIN HOME | ID | 83647 | $250 |
| NORTHERN UTAH LEGISLATIVE PAC | ||||
| 4287 HARRISON BLVD 313 | OGDEN | UT | 84403 | $10,000 |
| RON TAYLOR FOR SENATE | ||||
| PO BOX 3172 | HAILEY | ID | 83333 | $250 |
| RUBEL FOR IDAHO | ||||
| 2750 E MIGRATORY DR | BOISE | ID | 83706 | $250 |
| SEAN REYES FOR ATTORNEY GENERAL | ||||
| 210 N 1950 W | SALT LAKE CITY | UT | 84134 | $5,000 |
| SENATE REPUBLICAN PAC OF IDAHO | ||||
| PO BOX 173 | BOISE | ID | 83701 | $1,250 |
| SIMISON FOR MERIDIAN | ||||
| 12612 SMITH AVE | NAMPA | ID | 83651 | $300 |
| THE CAMPAIGN TO ELECT JAMES PETZKE | ||||
| 2628 S AFLEET AVE | MERIDIAN | ID | 83642 | $250 |
| THE COMMITTEE TO ELECT ANGELA ROMERO | ||||
| 1098 S EMERY ST | SALT LAKE CITY | UT | 84104 | $1,000 |
| UTAH HOUSE DEMOCRATIC LEADERSHIP COUNCIL | ||||
| PO BOX 155 | SALT LAKE CITY | UT | 84101 | $2,000 |
| UTAH HOUSE REPUBLICAN ELECTION COMMITTEE | ||||
| 370 EAST SOUTH TEMPLE STE 580 | SALT LAKE CITY | UT | 84111 | $6,000 |
| UTAH REPUBLICAN SENATE CAMPAIGN COMMITTEE | ||||
| 1584 LOCUST LN | PROVO | UT | 84604 | $9,000 |
| UTAH STATE DEMOCRATIC PARTY | ||||
| 825 N 300 W STE C400 | SALT LAKE CITY | UT | 84103 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SELECT HEALTH PARTICIPATES IN THE POLITICAL PROCESS BY PROVIDING SMALL AMOUNTS OF DIRECT CASH AND IN-KIND CONTRIBUTIONS TO STATE AND LOCAL CANDIDATES RUNNING FOR PUBLIC OFFICE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,797,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,122,113 | DepreciationAmt |
| Book Value | $675,571 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,516,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,249,717 | DepreciationAmt |
| Book Value | $266,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,545,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,845,088 | DepreciationAmt |
| Book Value | $26,700,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,603,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,467 | DepreciationAmt |
| Book Value | $7,416,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,058,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT SALES RECEIVABLE | $104,412,719 |
| RIGHT OF USE ASSET, NET | $17,192,559 |
| LONG TERM PREMIUM STABILIZATION | $11,556,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $133,161,278 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| PHYSICIAN RESERVE PAYABLE | $5,520,785 |
| INVESTMENT PURCHASES PAYABLE | $169,269,976 |
| HEALTHCARE BENEFITS LIABILITY | $503,621,748 |
| LEASE OBLIGATION | $16,354,969 |
| ACCRUED PAYROLL PAYABLE | $972,486 |
| OTHER LONG TERM LIABILITIES | $23,128,000 |
| PAYABLE TO AFFILIATE | $1,735,018 |
| PREMIUM DEFICIENCY RESERVE | $26,002,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $746,605,722 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,738,099,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,984,526 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $615,435 | OtherRevenueAmt |
| Revenue Not Reported | $143,599,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,594,499,532 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$220,690 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$220,690 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,594,278,842 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,599,151,962 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $220,690 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,598,931,272 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,155,575 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$2,771,010 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$615,435 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,598,315,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (2,155,575) INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 32,177 NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,738,833 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS (220,690) |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 220,690 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (32,177) NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (2,738,833) |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | INVESTMENTS | $1,999,680 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $403,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,402,838 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,402,838 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA OF BOISE | ||||||||||
| 1177 W STATE ST | BOISE | ID | 83702 | 820200908 | 501(C)(3) | $30,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| IDAHO SHAKESPEARE FESTIVAL INC | ||||||||||
| PO BOX 9365 | BOISE | ID | 83707 | 820316246 | 501(C)(3) | $24,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| RESEARCH EDUCATION & ACCESS FOR COMMUNITY HEALTH | ||||||||||
| 823 S 6TH ST | LAS VEGAS | NV | 89101 | 274912114 | 501(C)(3) | $15,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| URBAN FOOD CONNECTIONS OF UTAH | ||||||||||
| 201 S MAIN ST STE 2300 | SALT LAKE CITY | UT | 84111 | 464797397 | 501(C)(3) | $15,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| RONALD MCDONALD HOUSE CHARITIES OF THE INTERMOUNTAIN AREA INC | ||||||||||
| 935 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | 742386043 | 501(C)(3) | $14,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| NAMPA HARVEST FESTIVAL ASSOCIATION | ||||||||||
| 16114 IDAHO CENTER BLVD STE 4 | NAMPA | ID | 83687 | 820148165 | 501(C)(4) | $11,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| FAMILY HEALTH SERVICES CORPORATION | ||||||||||
| 794 EASTLAND DR | TWIN FALLS | ID | 83301 | 820371093 | 501(C)(3) | $8,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| ODYSSEY HOUSE INC- UTAH | ||||||||||
| 344 E 100 S STE 301 | SALT LAKE CITY | UT | 84111 | 870292487 | 501(C)(3) | $0 | $7,695 | COMMUNITY HEALTH IMPROVEMENT | COST | FLU SERUM |
| ALLIANCE COMMUNITY SERVICES | ||||||||||
| 5282 S COMMERCE DR | SALT LAKE CITY | UT | 84107 | 300087376 | 501(C)(3) | $0 | $7,695 | COMMUNITY HEALTH IMPROVEMENT | COST | FLU SERUM |
| JUNIOR LEAGUE OF SALT LAKE CITY INC | ||||||||||
| 526 E 300 S | SALT LAKE CITY | UT | 84102 | 870401142 | 501(C)(3) | $7,500 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| IDAHO SENIOR GAMES | ||||||||||
| 8940 W BEN ST | BOISE | ID | 83714 | 820452442 | 501(C)(3) | $7,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| THE GREATER LAS VEGAS CHAMBER OF COMMERCE | ||||||||||
| 575 SYMPHONY PARK AVE 100 | LAS VEGAS | NV | 89106 | 880035080 | 501(C)(6) | $6,000 | $0 | COMMUNITY HEALTH IMPROVEMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $10,404 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIP ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BY WRITTEN POLICY, GRANTS ARE GENERALLY LIMITED TO ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3) AND GOVERNMENT ORGANIZATIONS FOR PURPOSES OF IMPROVING HEALTH AND/OR HEALTHCARE AND HUMAN SERVICES OR TO STRENGTHEN THE LOCAL COMMUNITY. THE LEVEL OF APPROVAL REQUIRED FOR A GIVEN GRANT IS DETERMINED BY THE AMOUNT. DEVIATIONS FROM THE POLICY REQUIRE APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. POTENTIAL GRANT RECIPIENTS ARE CAREFULLY REVIEWED PRIOR TO RECEIVING ANY FUNDS FROM SELECT HEALTH TO HELP ENSURE THAT THE GRANTS WILL BE USED FOR PROPER PURPOSES AND WILL NOT BE DIVERTED FROM THEIR INTENDED USE. THE INDIVIDUAL SCHOLARSHIPS ARE PART OF A SCHOLARSHIP PROGRAM THAT IS CARRIED OUT IN CONJUNCTION WITH SALT LAKE COMMUNITY COLLEGE. EACH YEAR CANDIDATES ARE ALLOWED TO APPLY AND STUDENTS ARE SELECTED BY A PANEL THAT INCLUDES SELECT HEALTH LEADERSHIP AND BOARD MEMBERS. EACH STUDENT IS ELIGIBLE TO RECEIVE UP TO $5,000 FOR EACH CALENDAR YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT R ZIMMERLI | ||||||||||||||
| TRUSTEE | $0 | $256,243 | $0 | $1,019,415 | $0 | $6,991,012 | $0 | $13,200 | $0 | $17,765 | $0 | $8,297,635 | $0 | $892,202 |
| ROBERT W ALLEN | ||||||||||||||
| TRUSTEE | $0 | $2,031,471 | $0 | $851,892 | $0 | $786,271 | $0 | $2,586,333 | $0 | $38,165 | $0 | $6,294,132 | $0 | $725,164 |
| MARTI LOLLI | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $5,000,000 | $0 | $0 | $0 | $0 | $0 | $5,000,000 | $0 | $0 | $0 |
| LYDIA W JUMONVILLE | ||||||||||||||
| TRUSTEE (PARTIAL) | $0 | $1,351,926 | $0 | $1,176,622 | $0 | $1,268,184 | $0 | $544,613 | $0 | $21,976 | $0 | $4,363,321 | $0 | $600,047 |
| JAMES P VALIN MD | ||||||||||||||
| TRUSTEE | $0 | $1,154,486 | $0 | $336,221 | $0 | $538,821 | $0 | $1,043,427 | $0 | $30,112 | $0 | $3,103,067 | $0 | $280,469 |
| GREGORY M JOHNSON | ||||||||||||||
| FORMER OFFICER | $0 | $80,048 | $0 | $314,641 | $0 | $1,666,880 | $0 | $43,451 | $0 | $12,119 | $0 | $2,117,139 | $0 | $276,304 |
| ROBERT T HITCHCOCK | ||||||||||||||
| TRUSTEE / PRESIDENT | $816,655 | $0 | $75,506 | $0 | $3,596 | $0 | $486,044 | $0 | $38,285 | $0 | $1,420,086 | $0 | $71,472 | $0 |
| TODD TRETTIN | ||||||||||||||
| TREASURER / CFO | $495,315 | $0 | $241,864 | $0 | $200 | $0 | $243,633 | $0 | $26,428 | $0 | $1,007,440 | $0 | $188,253 | $0 |
| KRISTIN R MCCULLAGH | ||||||||||||||
| SEC/VP/CHIEF ADMIN OFFICER (PARTIAL) | $181,697 | $254,553 | $142,210 | $0 | $1,292 | $798 | $0 | $287,854 | $4,863 | $30,479 | $330,062 | $573,684 | $0 | $0 |
| HEATHER O'TOOLE | ||||||||||||||
| VP / CMO | $485,421 | $0 | $106,572 | $0 | $70,924 | $0 | $189,159 | $0 | $37,210 | $0 | $889,286 | $0 | $100,877 | $0 |
| KRISTA SCHONROCK MD | ||||||||||||||
| SENIOR MEDICAL DIRECTOR | $478,756 | $0 | $128,454 | $0 | $1,694 | $0 | $200,480 | $0 | $30,824 | $0 | $840,208 | $0 | $121,590 | $0 |
| GEOFF SWANSON | ||||||||||||||
| SENIOR MEDICAL DIRECTOR | $493,713 | $0 | $68,639 | $0 | $51,222 | $0 | $144,016 | $0 | $35,585 | $0 | $793,175 | $0 | $0 | $0 |
| JON R GRIFFITH | ||||||||||||||
| CHIEF EXP OFFICER / VP | $391,379 | $0 | $115,320 | $0 | $1,562 | $0 | $220,553 | $0 | $34,988 | $0 | $763,802 | $0 | $0 | $0 |
| SEAN DUNROE | ||||||||||||||
| CHIEF STRAT OFFICER/VP (PARTIAL) | $378,017 | $0 | $106,867 | $0 | $1,422 | $0 | $214,449 | $0 | $34,204 | $0 | $734,959 | $0 | $0 | $0 |
| STEPHEN BARLOW MD | ||||||||||||||
| MEDICAL DIRECTOR | $410,108 | $0 | $134,394 | $0 | $1,519 | $0 | $72,535 | $0 | $18,786 | $0 | $637,342 | $0 | $127,213 | $0 |
| REBECCA WELLING | ||||||||||||||
| RISK ADJUSTMENT VP | $349,095 | $0 | $114,626 | $0 | $520 | $0 | $110,291 | $0 | $19,389 | $0 | $593,921 | $0 | $108,500 | $0 |
| BRYAN NIELSEN | ||||||||||||||
| SECRETARY/GENERAL COUNSEL (PARTIAL) | $275,450 | $0 | $66,355 | $0 | $37,612 | $0 | $103,993 | $0 | $32,991 | $0 | $516,401 | $0 | $0 | $0 |
| ED CASTLEDINE | ||||||||||||||
| MARKET PRESIDENT | $339,013 | $0 | $109,432 | $0 | $1,272 | $0 | $19,800 | $0 | $34,585 | $0 | $504,102 | $0 | $106,798 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TAX GROSS-UP PAYMENTS - PURSUANT TO COMPANY POLICY, A LIMITED NUMBER OF BENEFITS AND PERQUISITES TO THE GOVERNING BODY AND CERTAIN OFFICERS ARE GROSSED UP FOR TAX PURPOSES. A TOTAL OF 15 INDIVIDUALS RECEIVED THIS BENEFIT. THE PAYMENTS ARE INCLUDED ON EITHER A FORM W-2 OR 1099. |
| PART I, LINE 3 | INTERMOUNTAIN HEALTH CARE, INC., THE SOLE MEMBER OF THE FILING ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE SELECT HEALTH CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY/STUDY -APPROVAL BY THE COMPENSATION COMMITTEE |
| PART I, LINES 4A-B | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2023: - GREGORY M. JOHNSON $1,655,170 - LYDIA W. JUMONVILLE $45,708 - MARTI R. LOLLI $4,971,645 - ALBERT R. ZIMMERLI $6,640,096 IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION, OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. THE AMOUNTS IN THE PLAN ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. AMOUNTS DEFERRED DURING 2023 FOR THE INDIVIDUALS REPORTED ON PART VII OF THE FORM 990 HAVE BEEN INCLUDED IN THE SCHEDULE J, PART II, COLUMN (C) TOTAL. THE FOLLOWING INDIVIDUALS RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT IN 2023: - LYDIA W. JUMONVILLE $395,839 - MARTI R. LOLLI $28,355 - JAMES P. VALIN, MD $112,355 - ALBERT R. ZIMMERLI $339,021 THE 2023 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS. |
| PART II, COLUMN (C): | DURING 2023, BENEFITS FOR SEVERAL INDIVIDUALS WERE INCLUDED IN PART II, COLUMN (C) AS PART OF A RETENTION AGREEMENT PACKAGE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE AND BEING A MODEL HEALTH PLAN BY PROVIDING HIGH-VALUE HEALTH BENEFITS AND SUPERIOR SERVICE AT AN AFFORDABLE COST. |
| FORM 990, PART III, LINE 4A: | SELECT HEALTH PROVIDES FINANCIAL SUPPORT TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS IN THE COMMUNITIES IT SERVES, WHICH IS INCLUDED IN OTHER OPERATING EXPENSES IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. SELECT HEALTH BENEFITS LOW-INCOME MEMBERS OF THE COMMUNITY BY PROVIDING COST-EFFECTIVE INSURANCE COVERAGE FOR INDIVIDUALS AND EMPLOYERS. SELECT HEALTH OFFERS PLANS IN UTAH, IDAHO AND NEVADA IN THE INSURANCE MARKETPLACES RESULTING FROM THE AFFORDABLE CARE ACT. SELECT HEALTH'S COMMITMENT TO UNDERSERVED COMMUNITIES IS SUPPORTED BY THE OFFERING OF A MANAGED MEDICAID PLAN IN UTAH AS WELL AS MEDICARE ADVANTAGE PLANS IN UTAH, IDAHO AND NEVADA. THE COMMUNITIES SELECT HEALTH SERVES ALSO BENEFIT FROM A VARIETY OF SPONSORED HEALTH AND WELLNESS INITIATIVES, INCLUDING ONLINE AND WORK-SITE HEALTH PROGRAMS, HEALTH FAIRS AND FLU SHOT CLINICS. SELECT HEALTH ALSO OFFERS HEALTHCARE REFORM EDUCATION AND ENROLLMENT FORUMS IN LOCATIONS THROUGHOUT UTAH, IDAHO AND NEVADA. ADDITIONALLY, IN RESPONSE TO AN INCREASE IN THE PERCENTAGE OF OVERWEIGHT OR OBESE CHILDREN, SELECT HEALTH DEVELOPED BRAIN, BODY, BOOST (B3), A SCHOOL-BASED OUTREACH PROGRAM TO HELP CHILDREN WORK TOWARD A HEALTHIER LIFESTYLE THROUGH CLASSROOM LESSON PLANS, PHYSICAL ACTIVITY AND NUTRITION. IN 2023, SELECT HEALTH RECOGNIZED 10 ORGANIZATIONS IN UTAH AND IDAHO THAT SUPPORT HEALTH IMPROVEMENT OR SERVE SPECIAL POPULATIONS THROUGH ITS SELECT HEALTH AWARDS PROGRAM. EACH UTAH RECIPIENT RECEIVED A CASH AWARD AND MARKETING PACKAGE, WHILE EACH IDAHO RECIPIENT RECEIVED A CASH AWARD TO USE TOWARD MAKING A HEALTHY DIFFERENCE IN THEIR COMMUNITIES. AWARD WINNERS REPRESENTED A WIDE VARIETY OF CAUSES, INCLUDING AREA FOOD PANTRIES, MENTAL HEALTH SUPPORT AND EDUCATIONAL RESOURCES FOR THOSE WITH SPECIAL NEEDS. SELECT HEALTH PARTICIPATED IN WELLNESS INITIATIVES SUCH AS SALT LAKE CITY'S DOWNTOWN FARMERS MARKET, LAS VEGAS' SUMMERLIN FARMERS MARKET, AND A LATINX SCHOLARSHIP PROGRAM IN UTAH. PARTICIPATION IN THESE COMMUNITY OUTREACH EVENTS IS GUIDED BY SELECT HEALTH'S COMMUNITY BENEFIT AND CORPORATE CONTRIBUTIONS POLICY. CONSISTENT WITH SELECT HEALTH'S MISSION, THIS POLICY AIMS TO SUPPORT LOCAL ORGANIZATIONS AND INITIATIVES IN THE COMPANY'S SERVICE AREAS THAT FURTHER WELLNESS, LITERACY AND ECONOMIC DEVELOPMENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT W. ALLEN / GREGORY M. JOHNSON / LYDIA W. JUMONVILLE / JAMES P. VALIN, MD- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN RELATED TAX-EXEMPT ORGANIZATIONS) ROBERT W. ALLEN / MICHAEL ANGLIN / KARLA K. BERGESEN / SEAN DUNROE / JOSH A. ENGLAND / JON R. GRIFFITH / ROBERT T. HITCHCOCK / DENEECE G. HUFTALIN / LYDIA W. JUMONVILLE / KRISTIN R. MCCULLAGH / BRYAN NIELSEN / HEATHER O'TOOLE, MD / LIZ OWENS / KATE E. SANDERSON / D. BRETT SANFORD / MARIA R. SUMMERS / CYDNI R. TETRO / TODD TRETTIN / JAMES P. VALIN, MD / ANDREA P. WOLCOTT / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF SELECTHEALTH BENEFIT ASSURANCE COMPANY, INC., A TAXABLE ORGANIZATION THAT IS WHOLLY OWNED BY THE FILING ORGANIZATION) ROBERT W. ALLEN / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF SALTZER MEDICAL GROUP, INC., A TAXABLE CORPORATION THAT IS WHOLLY OWNED BY AN AFFILIATE OF THE FILING ORGANIZATION) DENEECE G. HUFTALIN / CYDNI R. TETRO- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIP IN AN UNRELATED TAX-EXEMPT ORGANIZATION) |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF SELECTHEALTH, INC. IS INTERMOUNTAIN HEALTH CARE, INC., A UTAH NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PURSUANT TO THE APPROVED BYLAWS, THE FILING ORGANIZATION'S TRUSTEES ARE ELECTED BY THE SOLE MEMBER AT AN ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE APPROVED BYLAWS, THE MEMBER EXERCISES ALL PROPERTY, VOTING, AND OTHER RIGHTS, INTERESTS AND POWERS CONFERRED UNDER LOCAL STATUTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES DELEGATED THE INITIAL DETAILED REVIEW OF THE FORM 990 TO THE FINANCE, AUDIT, AND COMPLIANCE COMMITTEE. DRAFT COPIES OF THE RETURN WERE PROVIDED TO THE COMMITTEES IN ADVANCE OF THEIR OCTOBER MEETINGS. THE RETURN WAS DISCUSSED AND QUESTIONS WERE ANSWERED DURING THOSE MEETINGS. PRIOR TO FILING WITH THE IRS, A COPY OF THE FINAL RETURN WAS MADE AVAILABLE FOR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY. THESE INDIVIDUALS HAVE BEEN INSTRUCTED TO UPDATE THEIR QUESTIONNAIRE INFORMATION IF THEY BECOME AWARE OF A NEW POTENTIAL CONFLICT, OR IF ANY OF THE PREVIOUSLY REPORTED INFORMATION CHANGES. ADDITIONALLY, BOARD MEMBERS ARE ASKED AT THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING IF THEY ARE AWARE OF ANY CONFLICTS. ACCORDING TO POLICY, THE QUESTIONNAIRES ARE COLLECTED AND REVIEWED BY IHC HEALTH SERVICES, INC.'S CHIEF COMPLIANCE OFFICER. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH APPROPRIATE PERSONNEL OF THE SOLE MEMBER, INTERMOUNTAIN HEALTH CARE, INC., AND SELECTHEALTH, INC. IF AN INDIVIDUAL DISCLOSES A SITUATION THAT POSES A CONFLICT OF INTEREST, A DETERMINATION IS MADE WHETHER THE SITUATION CAN BE MANAGED (SUCH AS BY RECUSAL IN DECISION-MAKING SETTINGS) OR MUST BE ELIMINATED (SUCH AS THROUGH DIVESTITURE OF THE OUTSIDE INTEREST OR REQUIRING A CHOICE OF THE INDIVIDUAL'S ROLE WITH THE FILING ORGANIZATION OR THE OUTSIDE ENTITY). FINDINGS ARE REPORTED TO SELECT HEALTH'S FINANCE, AUDIT, AND COMPLIANCE COMMITTEE. THE MINUTES FROM THAT REPORT ARE SUBMITTED TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE COMPENSATION COMMITTEE ("COMPENSATION COMMITTEE") OF INTERMOUNTAIN HEALTH CARE, INC., THE FILING ORGANIZATION'S SOLE MEMBER, IS RESPONSIBLE FOR THE PROCESS OF ANNUALLY DETERMINING THE TOTAL COMPENSATION PACKAGE FOR THE SELECT HEALTH PRESIDENT / CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE ANNUALLY RETAINS AN INDEPENDENT, EXTERNAL CONSULTING FIRM TO PROVIDE AN ANALYSIS OF VALID, COMPARABLE DATA. THE CONSULTANTS REVIEW THE VARIOUS TYPES OF DIRECT COMPENSATION, INCLUDING BASE SALARY, TOTAL CASH, AND ANNUAL AND LONG-TERM INCENTIVES. INFORMATION FROM A SELECTED GROUP OF COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SUPPLEMENT PUBLISHED SURVEY DATA. THE CONSULTANTS ALSO CONDUCT AN IN-DEPTH ANALYSIS OF THE ASSOCIATED BENEFITS AND PERQUISITES. INFORMATION PROVIDED BY THE EXTERNAL CONSULTANTS IS REVIEWED BY THE COMPENSATION COMMITTEE ALONG WITH THE PERFORMANCE DATA FOR THE SELECT HEALTH PRESIDENT / CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE REVIEWS THE COLLECTED INFORMATION AND THE ASSOCIATED PAY DECISIONS WITH THE ENTIRE INTERMOUNTAIN HEALTH CARE, INC. BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE OF THE FILING ORGANIZATION IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES FOR THE REMAINING SELECT HEALTH OFFICERS. ADJUSTMENTS IN COMPENSATION ARE BASED ON THE INFORMATION PROVIDED BY THE EXTERNAL CONSULTANTS, CURRENT MARKET INFORMATION, AND CHANGES IN JOB RESPONSIBILITIES. COMPENSATION DECISIONS AND DELIBERATIONS BY BOTH COMMITTEES ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | SELECT HEALTH DOES NOT CURRENTLY ALLOW PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS' WEBSITE. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN AFFILIATE 856,278. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLIFIED BENEFITS ADMINISTRATORS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5381 GREEN STREET | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870409820 | EIN |
| Primary Activities | ADMINISTRATION OF BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Total Income | $900,524 | TotalIncomeAmt |
| End Of Year Assets | $3,126,210 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECTHEALTH INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERMOUNTAIN HEALTH CARE INC | |||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 870269232 | HOLDING COMPANY | UT | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| IHC HEALTH SERVICES INC | |||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 942854057 | HEALTHCARE | UT | 501(C)(3) | LINE 3 | Yes (1) | INTERMOUNTAIN HEALTH CARE INC | |
| INTERMOUNTAIN HEALTHCARE FOUNDATION INC | |||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 800225150 | COMMUNITY HEALTH | UT | 501(C)(3) | LINE 7 | Yes (1) | IHC HEALTH SERVICES INC | |
| INTERMOUNTAIN HEALTH CARE RETIREE VEBA | |||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 742675605 | RETIREMENT BENEFITS | UT | 501(C)(9) | N/A | Yes (1) | INTERMOUNTAIN HEALTH CARE INC | |
| INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC | |||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 942853320 | COMMUNITY HEALTH | UT | 501(C)(3) | LINE 12B, II | Yes (1) | INTERMOUNTAIN HEALTH CARE INC | |
| INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC | |||||||||||
| 6355 SOUTH BUFFALO DRIVE | LAS VEGAS | NV | 89113 | 200160881 | HEALTHCARE | DE | 501(C)(3) | LINE 3 | Yes (1) | INTERMOUNTAIN HEALTH CARE INC | |
| SCL HEALTH FOUNDATION | |||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 823290526 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 7 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| SCL HEALTH RESEARCH INSTITUTE INC | |||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 852014794 | MEDICAL RESEARCH | CO | 501(C)(3) | LINE 4 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| INTEGRITY HEALTH | |||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 474520350 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 12C, III-FI | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| BRIGHTON COMMUNITY HOSPITAL ASSOCIATION | |||||||||||
| 1600 PRAIRIE CENTER PARKWAY | BRIGHTON | CO | 80601 | 840482695 | HOSPITAL SERVICES | CO | 501(C)(3) | LINE 3 | Yes (1) | INTEGRITY HEALTH | |
| PLATTE VALLEY MEDICAL CENTER FOUNDATION | |||||||||||
| 1600 PRAIRIE CENTER PARKWAY | BRIGHTON | CO | 80601 | 742255936 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 12A, I | Yes (1) | BRIGHTON COMMUNITY HOSPITAL ASSOCIATION | |
| MOUNT ST VINCENT HOME INC | |||||||||||
| 4159 LOWELL BOULEVARD | DENVER | CO | 80211 | 840405260 | RESIDENT CARE | CO | 501(C)(3) | LINE 10 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| NJH-SJH INC | |||||||||||
| 500 ELDORADO BLVD SUITE 4300 | DENVER | CO | 80211 | 471194849 | MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES | CO | 501(C)(3) | LINE 12A, I | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| SAINT JOSEPH HOSPITAL INC | |||||||||||
| 1375 EAST 19TH AVENUE | DENVER | CO | 80218 | 840417134 | HOSPITAL SERVICES | CO | 501(C)(3) | LINE 3 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| SAINT JOSEPH HOSPITAL FOUNDATION | |||||||||||
| 1375 EAST 19TH AVENUE | DENVER | CO | 80218 | 840735096 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 7 | Yes (1) | SAINT JOSEPH HOSPITAL INC | |
| SCL HEALTH - FRONT RANGE INC | |||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 841103606 | HOSPITAL SERVICES | CO | 501(C)(3) | LINE 3 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| GOOD SAMARITAN MEDICAL CENTER FOUNDATION | |||||||||||
| 200 EXEMPLA CIRCLE | LAFAYETTE | CO | 80026 | 841649162 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 7 | Yes (1) | SCL HEALTH-FRONT RANGE INC | |
| LUTHERAN MEDICAL CENTER FOUNDATION | |||||||||||
| 8300 WEST 38TH AVENUE | WHEAT RIDGE | CO | 80033 | 208846152 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 7 | Yes (1) | SCL HEALTH-FRONT RANGE INC | |
| ST MARY'S HOSPITAL & MEDICAL CENTER INC | |||||||||||
| 2635 NORTH 7TH STREET | GRAND JUNCTION | CO | 81501 | 840425720 | HOSPITAL SERVICES | CO | 501(C)(3) | LINE 3 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| ST MARY'S HOSPITAL FOUNDATION | |||||||||||
| 2635 NORTH 7TH STREET | GRAND JUNCTION | CO | 81501 | 237001007 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 12A, I | Yes (1) | ST MARY'S HOSPITAL & MEDICAL CENTER INC | |
| CARITAS CLINICS INC | |||||||||||
| 818 NORTH 7TH STREET | LEAVENWORTH | KS | 66048 | 481009910 | CLINIC SERVICES | KS | 501(C)(3) | LINE 3 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| HOLY ROSARY HEALTHCARE | |||||||||||
| 2600 WILSON STREET | MILES CITY | MT | 59301 | 810231792 | HOSPITAL SERVICES | MT | 501(C)(3) | LINE 3 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| HOLY ROSARY HEALTHCARE FOUNDATION INC | |||||||||||
| 2600 WILSON STREET | MILES CITY | MT | 59301 | 202270238 | SUPPORTING ORGANIZATION | MT | 501(C)(3) | LINE 12A, I | Yes (1) | HOLY ROSARY HEALTHCARE | |
| ST JAMES HEALTHCARE | |||||||||||
| 400 SOUTH CLARK STREET | BUTTE | MT | 59701 | 810231785 | HOSPITAL SERVICES | MT | 501(C)(3) | LINE 3 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| ST JAMES HEALTHCARE FOUNDATION INC | |||||||||||
| 400 SOUTH CLARK STREET | BUTTE | MT | 59701 | 651202190 | SUPPORTING ORGANIZATION | MT | 501(C)(3) | LINE 12A, I | Yes (1) | ST JAMES HEALTHCARE | |
| SCL HEALTH - MONTANA | |||||||||||
| 1233 NORTH 30TH STREET | BILLINGS | MT | 59101 | 810232124 | HOSPITAL SERVICES | MT | 501(C)(3) | LINE 3 | Yes (1) | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |
| ST VINCENT HEALTHCARE FOUNDATION INC | |||||||||||
| 1106 NORTH 30TH STREET | BILLINGS | MT | 59101 | 810468034 | SUPPORTING ORGANIZATION | MT | 501(C)(3) | LINE 7 | Yes (1) | SCL HEALTH - MONTANA | |
| SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | |||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 237379161 | MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES | KS | 501(C)(3) | LINE 12C, III-FI | Yes (1) | INTERMOUNTAIN HEALTH CARE INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MCKAY DEE SURGICAL CENTER LLC | |||||||||||
| 3895 HARRISON BLVD | OGDEN | UT | 84120 | 260286308 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
| GRANDEUR PEAK INTERNATIONAL STALWARTS LP | |||||||||||
| 136 S MAIN STREET STE 720 | SALT LAKE CITY | UT | 84101 | 475468723 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | |
| INNOVATION FUND HOLDINGS COMPANY LLC | |||||||||||
| 1000 W FULTON STREET | CHICAGO | IL | 60607 | 471525723 | INNOVATION | DE | N/A | N/A | 0 | 0 | |
| HEALTHBOX SALT LAKE CITY I LLC | |||||||||||
| 1000 W FULTON MARKET STE 213 | CHICAGO | IL | 60607 | 465338772 | INNOVATION | DE | N/A | N/A | 0 | 0 | |
| INTERMOUNTAIN VENTURES FUND LLC | |||||||||||
| 36 S STATE STREET STE 2200 | SALT LAKE CITY | UT | 84111 | 844037085 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | |
| PELION OPPORTUNITY FUND III LLC | |||||||||||
| 2750 E COTTONWOOD PARKWAY STE 600 | SALT LAKE CITY | UT | 84121 | 842757193 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | |
| AACP KOREA BUYOUT INVESTORS II LP | |||||||||||
| ONE EMBARCADERO 16TH FLOOR | SAN FRANCISCO | CA | 94111 | 824971663 | INVESTMENTS | N/A | N/A | 0 | 0 | CJ | |
| AACP SPECIAL SITUATIONS II LP | |||||||||||
| ONE EMBARCADERO 16TH FLOOR | SAN FRANCISCO | CA | 94111 | 832883726 | INVESTMENTS | N/A | N/A | 0 | 0 | CJ | |
| AACP KOREA BUYOUT INVESTORS IV LP | |||||||||||
| ONE EMBARCADERO 16TH FLOOR | SAN FRANCISCO | CA | 94111 | 981549044 | INVESTMENTS | N/A | N/A | 0 | 0 | CJ | |
| LOGAN SURGERY CENTER LLC | |||||||||||
| 1300 NORTH 500 EAST | LOGAN | UT | 84341 | 861965725 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
| ST GEORGE SURGERY CENTER LLC | |||||||||||
| 652 S MEDICAL CENTER DRIVE | ST GEORGE | UT | 84790 | 853880188 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
| SALTZER ASC TEN MILE LLC | |||||||||||
| 875 S VANGUARD WAY STE 120 | MERIDIAN | ID | 83642 | 845119941 | OUTPATIENT SURGERY | ID | N/A | N/A | 0 | 0 | |
| NORTHPOINTE SURGICAL CENTER LLC | |||||||||||
| 2326 NORTH 400 EAST SUITE 100 | TOOELE | UT | 84074 | 461487986 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
| PERFORMANCE EQUITY GROWTH OPPORTUNITIES FUND LP | |||||||||||
| 5 GREENWICH OFFICE PARK THIRD FLOOR | GREENWICH | CT | 06831 | 853942801 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | |
| MURRAY SURGERY CENTER LLC | |||||||||||
| 5848 SOUTH FASHION BOULEVARD | MURRAY | UT | 84107 | 873940183 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
| PROVO SURGERY CENTER LLC | |||||||||||
| 1157 NORTH 300 WEST | PROVO | UT | 84604 | 873623664 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
| SARATOGA SPRINGS SURGERY CENTER LLC | |||||||||||
| 313 WEST MEDICAL DRIVE | SARATOGA SPRINGS | UT | 84045 | 873875864 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
| PARK CITY SURGERY CENTER LLC | |||||||||||
| 900 ROUND VALLEY DRIVE | PARK CITY | UT | 84060 | 844898736 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
| PARK CITY SURGICAL CENTER REAL ESTATE LLC | |||||||||||
| 900 ROUND VALLEY DRIVE | PARK CITY | UT | 84060 | 862568233 | LEASES LAND | UT | N/A | N/A | 0 | 0 | |
| SCLH-GI ENDOSCOPY HOLDINGS LLC | |||||||||||
| 382 S ARTHUR AVENUE | LOUISVILLE | CO | 80027 | 812979243 | OUTPATIENT ENDOSCOPY | CO | N/A | N/A | 0 | 0 | |
| SCLTDI JV LLC | |||||||||||
| 4200 SIX FORKS ROAD SUITE 1000 | RALEIGH | NC | 27609 | 472294770 | RADIOLOGY | DE | N/A | N/A | 0 | 0 | |
| ATHLETIC MEDICINE & PERFORMANCE LLC | |||||||||||
| 1144 NORTH 28TH STREET | BILLINGS | MT | 59101 | 272270640 | PHYSICAL THERAPY | MT | N/A | N/A | 0 | 0 | |
| SUMMIT SURGERY CENTER LLC | |||||||||||
| 434 SOUTH CLARK STREET | BUTTE | MT | 59701 | 810536068 | OUTPATIENT SURGERY | MT | N/A | N/A | 0 | 0 | |
| GRAND VALLEY SURGICAL CENTER LLC | |||||||||||
| 710 WELLINGTON AVENUE SUITE 21 | GRAND JUNCTION | CO | 81501 | 841505075 | OUTPATIENT SURGERY | CO | N/A | N/A | 0 | 0 | |
| HEALTHCARE MANAGEMENT LLC | |||||||||||
| PO BOX 1929 | GRAND JUNCTION | CO | 81502 | 841238904 | MANAGEMENT SERVICES | CO | N/A | N/A | 0 | 0 | |
| PAVILION IMAGING LLC | |||||||||||
| 750 WELLINGTON AVENUE | GRAND JUNCTION | CO | 81501 | 030516198 | RADIOLOGY | CO | N/A | N/A | 0 | 0 | |
| SAN JUAN CANCER CENTER LLC | |||||||||||
| 600 SOUTH 5TH STREET | MONTROSE | CO | 81401 | 202856331 | OUTPATIENT CANCER | CO | N/A | N/A | 0 | 0 | |
| CAREFLIGHT OF THE ROCKIES LLC | |||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 473525381 | MEDICAL AIR TRANSPORT | CO | N/A | N/A | 0 | 0 | |
| MED-MAP LLC | |||||||||||
| PO BOX 1295 | BILLINGS | MT | 59103 | 810491356 | RENTAL REAL ESTATE | MT | N/A | N/A | 0 | 0 | |
| YELLOWSTONE SURGERY CENTER LLC | |||||||||||
| 1144 NORTH 28TH STREET | BILLINGS | MT | 59101 | 721519467 | OUTPATIENT SURGERY | MT | N/A | N/A | 0 | 0 | |
| GALLATIN VALLEY SURGERY CENTER LLC | |||||||||||
| 2825 WEST MAIN STREET SUITE C | BOZEMAN | MT | 59718 | 882505265 | OUTPATIENT SURGERY | MT | N/A | N/A | 0 | 0 | |
| FIRST FLIGHT OF WYOMING LLC | |||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 81401 | 921785143 | MEDICAL AIR TRANSPORT | CO | N/A | N/A | 0 | 0 | |
| CDHC 3 LLC | |||||||||||
| 265 N COUNTRY MANOR LANE | ALPINE | UT | 84004 | 873215157 | INVESTMENTS | UT | N/A | N/A | 0 | 0 | |
| ARK GLOBAL EMERGING COMPANIES LP | |||||||||||
| 22 EAST 100 SOUTH 3RD FLOOR | SALT LAKE CITY | UT | 84111 | 823044843 | INVESTMENTS | UT | N/A | N/A | 0 | 0 | |
| MONUMENT HEALTH LLC | |||||||||||
| 744 HORIZON COURT STE 260 | GRAND JUNCTION | CO | 81506 | 474424617 | HEALTH CARE NETWORK | CO | N/A | N/A | 0 | 0 | |
| PELION OPPORTUNITY FUND IV LLC | |||||||||||
| 14761 S FUTURE WAY SUITE 500 | SALT LAKE CITY | UT | 84020 | 853909188 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | |
| LAYTON SURGERY CENTER LLC | |||||||||||
| 265 EAST LAYTON PARKWAY | LAYTON | UT | 84041 | 923229013 | OUTPATIENT SURGERY | UT | N/A | N/A | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SELECTHEALTH BENEFIT ASSURANCE COMPANY INC | ||||||||||||||||||
| 5381 GREEN STREET | MURRAY | UT | 84123 | 870497549 | DELIVERY OF HEALTH BENEFITS | UT | SELECTHEALTH INC | C | $5,889,334 | $67,467,910 | 1.00000 | Yes (1) | ||||||
| HEALTHCARE CAPTIVE INSURANCE COMPANY | ||||||||||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 201937561 | INSURANCE | AZ | C | Yes (1) | N/A | |||||||||
| ALLUCEO INC | ||||||||||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 824614934 | MENTAL HEALTH INTEGRATION SERVICES | DE | C | Yes (1) | N/A | |||||||||
| SALTZER MEDICAL GROUP INC | ||||||||||||||||||
| 215 EAST HAWAII AVENUE | NAMPA | ID | 83686 | 820299231 | HEALTHCARE | ID | C | Yes (1) | N/A | |||||||||
| CLASSIC MEDICAL INC | ||||||||||||||||||
| 1031 SOUTH DOUGLAS STREET | SALT LAKE CITY | UT | 84105 | 461141912 | MEDICAL AIR TRANSPORTATION | UT | C | Yes (1) | N/A | |||||||||
| CLASSIC HELICOPTERS INC | ||||||||||||||||||
| 1031 SOUTH DOUGLAS STREET | SALT LAKE CITY | UT | 84105 | 461153642 | AIR TRANSPORT SUPPORT | UT | C | Yes (1) | N/A | |||||||||
| CULMINATION BIO INC | ||||||||||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 365016511 | BIOREPOSITORY | DE | C | Yes (1) | N/A | |||||||||
| CARITAS INC AND SUBSIDIARIES | ||||||||||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 480941069 | HEALTHCARE | KS | C | Yes (1) | N/A | |||||||||
| WEST END ASSOCIATION INC | ||||||||||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 854261243 | REAL ESTATE MANAGEMENT | MT | C | Yes (1) | N/A | |||||||||
| LEAVEN INSURANCE COMPANY LTD | ||||||||||||||||||
| 980370522 | INSURANCE | C | Yes (1) | N/A | 23 LIME TREE BAY AVENUE WEST BAY R | GRAND CAYMAN | CJ | KY1-1102 | CJ | |||||||||
| ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK INC | ||||||||||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 463632053 | HEALTHCARE | MT | C | Yes (1) | N/A | |||||||||
| CAN YOU PLAY INC | ||||||||||||||||||
| 102 SOUTH 200 EAST SUITE 800 | SALT LAKE CITY | UT | 84111 | 880846977 | SOFTWARE DEVELOPMENT | UT | C | Yes (1) | N/A | |||||||||
| CARENT LABORATORY SOLUTIONS LLC | ||||||||||||||||||
| 22240 COUNTRY ROAD 39 | LASALLE | CO | 80645 | 320557616 | MEDICAL LABORATORY | CO | C | Yes (1) | N/A | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SELECTHEALTH BENEFIT ASSURANCE COMPANY | ||
| L | $181,416 | INTERCOMPANY AGREEMENT |
| SELECTHEALTH BENEFIT ASSURANCE COMPANY | ||
| Q | $335,209 | INTERCOMPANY AGREEMENT |
| IHC HEALTH SERVICES INC | ||
| K | $1,896,558 | CONTRACT |
| IHC HEALTH SERVICES INC | ||
| L | $3,318,860 | CONTRACT |
| IHC HEALTH SERVICES INC | ||
| M | $2,019,748,212 | CONTRACT |
| IHC HEALTH SERVICES INC | ||
| P | $248,268,829 | CONTRACT |
| IHC HEALTH SERVICES INC | ||
| Q | $4,390,073 | COST |
| INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC | ||
| Q | $678,716 | COST |