INTERMOUNTAIN HEALTH CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERMOUNTAIN HEALTH CARE INC (EIN 87-0269232)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202443109349303374
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
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 | 870269232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8014422000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 2200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ENTERPRISE CFO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 2200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,269,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERMOUNTAINHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$191,561 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,175,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,672,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,103,855 | CYOtherRevenueAmt |
| PY Total Revenue | $1,175,654 | PYTotalRevenueAmt |
| CY Total Revenue | $12,775,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,664 | PYOtherExpensesAmt |
| CY Other Expenses | $198,565 | CYOtherExpensesAmt |
| PY Total Expenses | $16,664 | PYTotalExpensesAmt |
| CY Total Expenses | $198,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,158,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,577,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,341,857,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,987,090,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,592,441,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,505,391,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $749,416,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $481,699,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,103,855 | RevenueAmt |
| Desc | INTERMOUNTAIN HEALTH CARE, INC. PROMOTED COMMUNITY HEALTH BY COORDINATING THE ACTIVITIES OF IHC HEALTH SERVICES, INC.; SELECTHEALTH, INC.; SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.; INTERMOUNTAIN HEALTHCARE FOUNDATION, INC.; INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC.; INTERMOUNTAIN MEDICAL HOLDINGS NEVADA, INC.; SALTZER MEDICAL GROUP, INC.; AND OTHER AFFILIATED SUBSIDIARIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31834 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 | COLIN QUINCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8014423491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 2200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT W ALLEN | |||||||||
| TRUSTEE/PRES/CEO/COO (PARTIAL) | 2.00 | 59.00 | Yes (X) | 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 | |||
| STEVEN D HUEBNER | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $2,495 | $0 | |||
| MATT C PACKARD | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $1,430 | $0 | |||
| A SCOTT ANDERSON | |||||||||
| TRUSTEE | 2.00 | 3.00 | Yes (X) | $0 | $1,138 | $0 | |||
| SPENCER F ECCLES | |||||||||
| TRUSTEE | 2.00 | 3.00 | Yes (X) | $0 | $1,138 | $0 | |||
| S NEAL BERUBE | |||||||||
| TRUSTEE | 2.00 | 4.00 | Yes (X) | $0 | $1,110 | $0 | |||
| MICHAEL L FORDYCE | |||||||||
| TRUSTEE/VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $1,110 | $0 | ||
| DANIEL G GOMEZ | |||||||||
| TRUSTEE | 2.00 | 3.00 | Yes (X) | $0 | $1,110 | $0 | |||
| C GORDON HOWIE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $1,110 | $0 | |||
| MICHAEL O LEAVITT | |||||||||
| TRUSTEE/CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $1,110 | $0 | ||
| CRYSTAL MAGGELET | |||||||||
| TRUSTEE/SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $1,110 | $0 | ||
| JANICE UGAKI | |||||||||
| TRUSTEE | 2.00 | 3.00 | Yes (X) | $0 | $1,110 | $0 | |||
| JAMES N WEINSTEIN MD | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $1,110 | $0 | |||
| ELIZABETH P BECKMAN | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $1,044 | $0 | |||
| GAIL MILLER | |||||||||
| TRUSTEE (PARTIAL) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| F ANN MILLNER | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN A PAUL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANIE WADE | |||||||||
| ENTERPRISE CFO/EVP/TREAS (PARTIAL) | 2.00 | 58.00 | Yes (X) | $0 | $5,604,292 | $93,879 | |||
| JAMES P VALIN MD | |||||||||
| EVP/CHIEF CLINICAL OFFICER | 2.00 | 55.00 | Yes (X) | $0 | $2,029,528 | $1,073,539 | |||
| DAN LILJENQUIST | |||||||||
| EVP/CHIEF STRATEGY OFFICER | 2.00 | 51.00 | Yes (X) | $0 | $1,919,334 | $945,345 | |||
| SUSAN M ROBEL | |||||||||
| SVP/CHIEF NURSING OFFICER (PARTIAL) | 2.00 | 54.00 | Yes (X) | $0 | $1,791,439 | $880,024 | |||
| NANNETTE BERENSEN | |||||||||
| EVP/COO (PARTIAL) | 2.00 | 52.00 | Yes (X) | $0 | $1,375,837 | $1,026,930 | |||
| GREG J MATIS | |||||||||
| EVP/CHIEF LEGAL OFFICER/SECRETARY | 2.00 | 58.00 | Yes (X) | $0 | $1,467,943 | $832,676 | |||
| MIKELLE D MOORE | |||||||||
| CHIEF COMM HEALTH OFFICER (PARTIAL) | 2.00 | 52.00 | Yes (X) | $0 | $2,198,026 | $55,829 | |||
| HEATHER BRACE | |||||||||
| EVP/CHIEF PEOPLE OFFICER | 2.00 | 50.00 | Yes (X) | $0 | $1,451,456 | $748,041 | |||
| GREGORY M JOHNSON | |||||||||
| VP FINANCE SERVICES (PARTIAL) | 2.00 | 54.00 | Yes (X) | $0 | $2,061,569 | $55,570 | |||
| DAVID L FLOOD | |||||||||
| SVP/CHIEF DEVELOPMENT OFFICER | 2.00 | 51.00 | Yes (X) | $0 | $1,279,179 | $602,242 | |||
| CRAIG RICHARDVILLE | |||||||||
| SVP/CHIEF INFORMATION OFFICER | 2.00 | 50.00 | Yes (X) | $0 | $1,244,905 | $615,022 | |||
| CLAY L ASHDOWN | |||||||||
| EVP/CFO/TREAS (PARTIAL) | 2.00 | 57.00 | Yes (X) | $0 | $1,122,424 | $441,443 | |||
| MEGAN MAHNCKE | |||||||||
| EVP/CHIEF MARKETING OFFICER | 2.00 | 52.00 | Yes (X) | $0 | $944,666 | $507,282 | |||
| MANDY RICHARDS | |||||||||
| SVP/CHIEF NURSING EXECUTIVE (PARTIAL) | 2.00 | 51.00 | Yes (X) | $0 | $947,595 | $280,795 | |||
| AMY CHURCH | |||||||||
| VP FINANCIAL PLANNING & ANALYTICS | 2.00 | 56.00 | Yes (X) | $0 | $759,558 | $262,044 | |||
| SUZANNE DRAPER | |||||||||
| VP / CCO (PARTIAL) | 2.00 | 54.00 | Yes (X) | $0 | $603,752 | $90,926 | |||
| MELINDA MENDOZA | |||||||||
| VP / CCO (PARTIAL) | 2.00 | 54.00 | Yes (X) | $0 | $73,366 | $1,467 | |||
| ROBERT DOUGLAS GREALLY | |||||||||
| TELLICA PRESIDENT/CHIEF MEDICAL OFFICER | 50.00 | 0.00 | $1,068,329 | $0 | $304,967 | Yes (X) | |||
| NICKOLAS MARK | |||||||||
| VENTURES MANAGING PARTNER | 50.00 | 1.00 | $866,211 | $0 | $231,771 | Yes (X) | |||
| JAY ZERWEKH | |||||||||
| CASTELL CHIEF EXECUTIVE OFFICER | 50.00 | 0.00 | $439,984 | $0 | $128,051 | Yes (X) | |||
| DAVE HENRIKSEN | |||||||||
| CASTELL CHIEF OPERATING OFFICER | 50.00 | 0.00 | $404,631 | $0 | $139,695 | Yes (X) | |||
| NATE JONES | |||||||||
| EXECUTIVE DIRECTOR | 50.00 | 1.00 | $420,920 | $0 | $49,912 | Yes (X) | |||
| ALBERT R ZIMMERLI | |||||||||
| FORMER OFFICER | 0.00 | 57.00 | $0 | $8,266,670 | $30,965 | Yes (X) | |||
| A MARC HARRISON MD | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $2,392,280 | $0 | Yes (X) | |||
| STACY JENNINGS | |||||||||
| FORMER OFFICER | 0.00 | 54.00 | $0 | $805,712 | $277,524 | Yes (X) | |||
| GREGORY P POULSEN | |||||||||
| FORMER OFFICER | 0.00 | 50.00 | $0 | $877,416 | $86,880 | Yes (X) | |||
| MARK R BRIESACHER MD | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $233,183 | $9,327 | Yes (X) | |||
| KEVAN MABBUTT | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $160,247 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,200,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $47,092,868 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,963,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 136 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,593,465 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$191,561 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,785,026 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,428,102 | TotalRevenueColumnAmt |
| Exclusion | -$13,428,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,493,233 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,506,767 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,506,767 | TotalRevenueColumnAmt |
| Exclusion | $1,506,767 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND INT REIMB, NET | Desc |
| Business | 523110 | BusinessCd |
| Total Revenue Column | $8,103,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,103,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,103,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,775,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,103,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$191,561 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,863,691 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,979 | TotalAmt |
| Management And General | $9,979 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,074 | TotalAmt |
| Management And General | $67,074 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,154 | TotalAmt |
| Management And General | $120,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293 | TotalAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,565 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $198,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,645,726 | BOYAmt |
| EOY | $41,398,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,606,569 | BOYAmt |
| EOY | $279,838,942 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,247,520 | BOYAmt |
| EOY | $4,665,631,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,357,649 | BOYAmt |
| EOY | $158,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,857,464 | BOYAmt |
| EOY | $4,987,090,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,469,526 | BOYAmt |
| EOY | $36,037,925 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537,594,143 | BOYAmt |
| EOY | $4,447,307,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,377,348 | BOYAmt |
| EOY | $22,046,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,441,017 | BOYAmt |
| EOY | $4,505,391,008 | 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 | $652,306,111 | BOYAmt |
| EOY | $384,589,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,110,336 | BOYAmt |
| EOY | $97,110,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,416,447 | BOYAmt |
| EOY | $481,699,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,857,464 | BOYAmt |
| EOY | $4,987,090,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,577,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,463,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$293,757,711 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IHC HEALTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942854057 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | 0 | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE A, PART I, LINE 12G, COLUMN (VI) | INTERMOUNTAIN HEALTH CARE, INC. HELPED COORDINATE THE ACTIVITIES OF IHC HEALTH SERVICES, INC., A RELATED ORGANIZATION THAT IS EXEMPT UNDER IRC SECTIONS 501(C)(3) AND 170(B)(1)(A)(III). |
| FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1 | SUPPORTED ORGANIZATIONS OF THE FILING ENTITY ARE DESIGNATED BY CLASS IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION. THE ARTICLES OF INCORPORATION STATE THAT THE PURPOSE OF THE ORGANIZATION IS "CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES OF QUALIFIED ORGANIZATIONS. AN ORGANIZATION IS A 'QUALIFIED ORGANIZATION' FOR PURPOSES OF THESE ARTICLES ONLY IF IT IS DESCRIBED IN SECTION 501(C)(3) AND SECTION 509(A)(1) OR (A)(2)." THE FILING ENTITY HAS EXHIBITED A LONGSTANDING RELATIONSHIP WITH IHC HEALTH SERVICES, INC. BY ACTING AS ITS PARENT ENTITY SINCE 1983. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN CAPTIVE INSURANCE COMPANY | $1,300,921 | C |
| INVESTMENT IN SCL HEALTH SYSTEM | $4,139,004,872 | C |
| INVESTMENT IN INTERMOUNTAIN MEDICAL HOLDINGS NEVADA | $417,022,462 | C |
| INVESTMENT IN CASTELL | $7,000,000 | C |
| INVESTMENT IN INTERMOUNTAIN VENTURES | $101,303,360 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,665,631,615 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $19,215,530 |
| INTERCOMPANY PAYABLE | $2,830,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,046,078 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $242,722 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $7,588,255 |
| 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 | $7,830,977 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,830,977 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (29 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 | ||||||||||||||
| FORMER OFFICER | $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/PRES/CEO/COO (PARTIAL) | $0 | $2,031,471 | $0 | $851,892 | $0 | $786,271 | $0 | $2,586,333 | $0 | $38,165 | $0 | $6,294,132 | $0 | $725,164 |
| JANIE WADE | ||||||||||||||
| ENTERPRISE CFO/EVP/TREAS (PARTIAL) | $0 | $819,609 | $0 | $278,696 | $0 | $4,505,987 | $0 | $71,363 | $0 | $22,516 | $0 | $5,698,171 | $0 | $691,795 |
| 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 | ||||||||||||||
| EVP/CHIEF CLINICAL OFFICER | $0 | $1,154,486 | $0 | $336,221 | $0 | $538,821 | $0 | $1,043,427 | $0 | $30,112 | $0 | $3,103,067 | $0 | $280,469 |
| DAN LILJENQUIST | ||||||||||||||
| EVP/CHIEF STRATEGY OFFICER | $0 | $918,121 | $0 | $585,691 | $0 | $415,522 | $0 | $908,230 | $0 | $37,115 | $0 | $2,864,679 | $0 | $499,479 |
| SUSAN M ROBEL | ||||||||||||||
| SVP/CHIEF NURSING OFFICER (PARTIAL) | $0 | $943,842 | $0 | $547,179 | $0 | $300,418 | $0 | $839,892 | $0 | $40,132 | $0 | $2,671,463 | $0 | $160,499 |
| NANNETTE BERENSEN | ||||||||||||||
| EVP/COO (PARTIAL) | $0 | $1,072,689 | $0 | $296,462 | $0 | $6,686 | $0 | $985,598 | $0 | $41,332 | $0 | $2,402,767 | $0 | $195,830 |
| A MARC HARRISON MD | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $2,392,280 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,392,280 | $0 | $1,957,890 |
| GREG J MATIS | ||||||||||||||
| EVP/CHIEF LEGAL OFFICER/SECRETARY | $0 | $767,063 | $0 | $391,369 | $0 | $309,511 | $0 | $800,888 | $0 | $31,788 | $0 | $2,300,619 | $0 | $329,119 |
| MIKELLE D MOORE | ||||||||||||||
| CHIEF COMM HEALTH OFFICER (PARTIAL) | $0 | $133,532 | $0 | $342,742 | $0 | $1,721,752 | $0 | $40,651 | $0 | $15,178 | $0 | $2,253,855 | $0 | $290,438 |
| HEATHER BRACE | ||||||||||||||
| EVP/CHIEF PEOPLE OFFICER | $0 | $704,254 | $0 | $427,366 | $0 | $319,836 | $0 | $710,246 | $0 | $37,795 | $0 | $2,199,497 | $0 | $366,248 |
| GREGORY M JOHNSON | ||||||||||||||
| VP FINANCE SERVICES (PARTIAL) | $0 | $80,048 | $0 | $314,641 | $0 | $1,666,880 | $0 | $43,451 | $0 | $12,119 | $0 | $2,117,139 | $0 | $276,304 |
| DAVID L FLOOD | ||||||||||||||
| SVP/CHIEF DEVELOPMENT OFFICER | $0 | $593,107 | $0 | $401,193 | $0 | $284,879 | $0 | $562,694 | $0 | $39,548 | $0 | $1,881,421 | $0 | $339,839 |
| CRAIG RICHARDVILLE | ||||||||||||||
| SVP/CHIEF INFORMATION OFFICER | $0 | $688,598 | $0 | $184,144 | $0 | $372,163 | $0 | $591,496 | $0 | $23,526 | $0 | $1,859,927 | $0 | $159,739 |
| CLAY L ASHDOWN | ||||||||||||||
| EVP/CFO/TREAS (PARTIAL) | $0 | $671,465 | $0 | $329,198 | $0 | $121,761 | $0 | $406,292 | $0 | $35,151 | $0 | $1,563,867 | $0 | $283,009 |
| MEGAN MAHNCKE | ||||||||||||||
| EVP/CHIEF MARKETING OFFICER | $0 | $550,366 | $0 | $149,156 | $0 | $245,144 | $0 | $477,170 | $0 | $30,112 | $0 | $1,451,948 | $0 | $115,493 |
| ROBERT DOUGLAS GREALLY | ||||||||||||||
| TELLICA PRESIDENT/CHIEF MEDICAL OFFI | $771,211 | $0 | $295,489 | $0 | $1,629 | $0 | $271,260 | $0 | $33,707 | $0 | $1,373,296 | $0 | $275,489 | $0 |
| MANDY RICHARDS | ||||||||||||||
| SVP/CHIEF NURSING EXECUTIVE (PARTIAL | $0 | $542,074 | $0 | $253,000 | $0 | $152,521 | $0 | $257,336 | $0 | $23,459 | $0 | $1,228,390 | $0 | $0 |
| NICKOLAS MARK | ||||||||||||||
| VENTURES MANAGING PARTNER | $499,499 | $0 | $365,100 | $0 | $1,612 | $0 | $209,319 | $0 | $22,452 | $0 | $1,097,982 | $0 | $0 | $0 |
| STACY JENNINGS | ||||||||||||||
| FORMER OFFICER | $0 | $554,542 | $0 | $250,940 | $0 | $230 | $0 | $242,066 | $0 | $35,458 | $0 | $1,083,236 | $0 | $212,735 |
| AMY CHURCH | ||||||||||||||
| VP FINANCIAL PLANNING & ANALYTICS | $0 | $551,333 | $0 | $108,199 | $0 | $100,026 | $0 | $260,261 | $0 | $1,783 | $0 | $1,021,602 | $0 | $106,972 |
| GREGORY P POULSEN | ||||||||||||||
| FORMER OFFICER | $0 | $863,522 | $0 | $558 | $0 | $13,336 | $0 | $46,116 | $0 | $40,764 | $0 | $964,296 | $0 | $0 |
| SUZANNE DRAPER | ||||||||||||||
| VP / CCO (PARTIAL) | $0 | $336,147 | $0 | $194,894 | $0 | $72,711 | $0 | $58,568 | $0 | $32,358 | $0 | $694,678 | $0 | $144,395 |
| JAY ZERWEKH | ||||||||||||||
| CASTELL CHIEF EXECUTIVE OFFICER | $407,004 | $0 | $31,758 | $0 | $1,222 | $0 | $128,015 | $0 | $36 | $0 | $568,035 | $0 | $0 | $0 |
| DAVE HENRIKSEN | ||||||||||||||
| CASTELL CHIEF OPERATING OFFICER | $314,179 | $0 | $90,332 | $0 | $120 | $0 | $104,991 | $0 | $34,704 | $0 | $544,326 | $0 | $0 | $0 |
| NATE JONES | ||||||||||||||
| EXECUTIVE DIRECTOR | $300,796 | $0 | $118,312 | $0 | $1,812 | $0 | $18,358 | $0 | $31,554 | $0 | $470,832 | $0 | $118,312 | $0 |
| MARK R BRIESACHER MD | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $233,183 | $0 | $0 | $0 | $9,327 | $0 | $0 | $0 | $242,510 | $0 | $170,056 |
| KEVAN MABBUTT | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $160,247 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,247 | $0 | $115,660 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE OFFICERS LISTED IN PART II OF SCHEDULE J WERE COMPENSATED BY IHC HEALTH SERVICES, INC. OR SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC., RELATED TAX-EXEMPT ORGANIZATIONS. SEE THE NARRATIVE ON SCHEDULE O RELATED TO FORM 990, PART VI, SECTION B, LINE 15. |
| PART I, LINES 4A-B | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2023: - GREGORY M. JOHNSON $1,655,170 - LYDIA W. JUMONVILLE $45,708 - MIKELLE D. MOORE $1,719,770 - JANIE WADE $3,903,603 - ALBERT R. ZIMMERLI $6,640,096 IHC HEALTH SERVICES, INC. AND SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC., RELATED TAX-EXEMPT ORGANIZATIONS, OFFER SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. PARTICIPATION IN THE PLANS ARE LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. THE AMOUNTS IN THE PLANS 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 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENTS IN 2023: - AMY CHURCH $24,440 - LYDIA W. JUMONVILLE $395,839 - MEGAN MAHNCKE $40,914 - CRAIG RICHARDVILLE $67,665 - JAMES P. VALIN, MD $112,355 - JANIE WADE $552,445 - ALBERT R. ZIMMERLI $339,021 |
| 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MURRAY CITY UTAH | ||||||||
| A | 876000254 | 626853CE3 | 2003-11-19 | $308,000,000 | BLDG CONSTRUCTION & EQUIPMENT | 0 | 0 | 0 |
| MURRAY CITY UTAH | ||||||||
| B | 876000254 | 626853CJ2 | 2005-10-04 | $262,000,000 | BLDG CONSTRUCTION & EQUIPMENT | 0 | 0 | 0 |
| UTAH COUNTY UTAH | ||||||||
| C | 876000312 | 917393AY6 | 2014-08-07 | $250,004,117 | BLDG CONSTRUCTION & EQUIPMENT | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| D | 840752932 | 19648A5S0 | 2016-05-12 | $221,970,000 | BLDG CONSTRUCTION & EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $105,665,000 | $314,823,712 | $1,561,803 | $313,261,909 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $127,220,000 | $273,598,644 | $1,339,946 | $272,258,698 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $251,035,846 | $250,004,117 | 2018 | 0 | 0 | Yes (1) | Yes (1) | $1,031,729 | ||
| D | $110,990,000 | $221,976,622 | $1,908,538 | $220,068,084 | 2016 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 29.300000000000 | 0 | Yes (1) | 0 | 0 | Yes (1) |
| JP MORGAN | ||||||||||||
| B | Yes (1) | Yes (1) | Yes (1) | 31.600000000000 | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCH K, SCHEDULES 1,2,3,4, PART I: | ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFILIATED WITH INTERMOUNTAIN HEALTH CARE, INC. EFFECTIVE AUGUST 1, 2022, ALL OF THE TAX-EXEMPT BONDS OF THE ORGANIZATION WERE COMBINED UNDER THE INTERMOUNTAIN HEALTH CARE, INC. MASTER TRUST INDENTURE AND RECORDED ON THE PARENT ORGANIZATION'S (EIN 87-0269232) BALANCE SHEET. IN PRIOR YEARS' 990 SCHEDULE K FILINGS, THE FOLLOWING CUSIPS WERE REPORTED UNDER IHC HEALTH SERVICES, INC. (EIN 94-2854057): 626853CE3, 626853CJ2, 917393AY6, 917393BJ8, 917393CE8, 769369AM1, 917393CY4, AND 917393DF4. ALSO IN PRIOR YEARS, THE FOLLOWING CUSIPS WERE REPORTED UNDER SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (EIN 23-7379161): 19648A5S0, 19648FLQ5, 61204KMZ1, AND 19648FMB7. |
| FORM 990, SCH K, SCHEDULES 1,2,3,4, PART II, LINE 3: | AMOUNTS ON LINE 3 DIFFER FROM AMOUNTS REPORTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS RECEIVED DURING THE PROJECT PERIOD. |
| FORM 990, SCH K, SCH 2, PART II, LINE 11, COL A; PART III, COL A; | AND PART IV, LINE 2C, COL A (CUSIP 917393BJ8): THE SERIES 2016A BONDS REFUNDED A PORTION OF THE SERIES 2002B&C BONDS. ALL PROCEEDS WERE USED TO REFUND A PORTION OF THE 2002B&C BONDS ON JULY 13, 2016. PER THE SCHEDULE K INSTRUCTIONS, PART III WAS NOT COMPLETED BECAUSE THE SERIES 2016A BONDS REFUNDED BONDS WHICH WERE ISSUED BEFORE JANUARY 1, 2003. |
| FORM 990, SCH K, SCH 2, PART II, LINE 11, COL C | AND PART IV, LINE 2C, COLUMN C (CUSIP 769369AM1): THE SERIES 2012A BONDS WERE REISSUED ON MARCH 22, 2017. ALL 2017 PROCEEDS WERE DEEMED TO BE USED TO REFUND THE 2012A BONDS. |
| FORM 990, SCH K, SCH 1, PART IV, LINE 2C, COL A (CUSIP 626853CE3): | THE REBATE COMPUTATION FOR THE SERIES 2003 BONDS WAS PERFORMED ON DECEMBER 17, 2008. |
| FORM 990, SCH K, SCH 1, PART IV, LINE 2C, COL C (CUSIP 917393AY6): | THE REBATE COMPUTATION FOR THE SERIES 2014 BONDS WAS PERFORMED ON AUGUST 19, 2019. |
| FORM 990, SCH K, SCH 1, PART IV, LINE 2C, COL D (CUSIP 19648A5S0): | THE REBATE COMPUTATION FOR THE SERIES 2016B&D BONDS WAS PERFORMED ON MAY 12, 2021. |
| FORM 990, SCH K, SCH 2, PART IV, LINE 2C, COL A (CUSIP 917393BJ8): | THE REBATE COMPUTATION FOR THE SERIES 2016A BONDS WAS PERFORMED ON MAY 28, 2019. |
| FORM 990, SCH K, SCH 2, PART IV, LINE 2C, COL B (CUSIP 917393CE8): | THE REBATE COMPUTATION FOR THE SERIES 2016BCDE BONDS WAS PERFORMED ON MAY 28, 2019. |
| FORM 990, SCH K, SCH 1, PART IV, LINE 3, COL C (CUSIP 917393AY6): | $80,000,000 OF THE TOTAL ISSUE PRICE ($250,004,117) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS. |
| FORM 990, SCH K, SCH 2, PART IV, LINE 3, COL B (CUSIP 917393CE8): | $200,000,000 OF THE TOTAL ISSUE PRICE ($406,502,765) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS. |
| FORM 990, SCH K, SCH 2, PART IV, LINE 3, COL D (CUSIP 917393CY4): | $50,000,000 OF THE TOTAL ISSUE PRICE ($382,751,441) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS. |
| FORM 990, SCH K, SCH 4, PART IV, LINE 3, COL A (CUSIP 19648FVL5): | $125,000,000 OF THE TOTAL ISSUE PRICE ($1,148,280,938) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS. |
| FORM 990, SCH K, SCH 1, PART IV, LINE 4E, COL A (CUSIP 626853CE3): | ONE QUALIFIED HEDGE CONSISTING OF $106,380,000 NOTIONAL WITH AN ORIGINAL MATURITY DATE OF 8/1/2026 WAS NOVATED FROM JP MORGAN TO WELLS FARGO ON DECEMBER 1, 2014. THE SWAP WAS RESTRUCTURED WITH WELLS FARGO AND IS NO LONGER CONSIDERED A QUALIFIED HEDGE WITH RESPECT TO THE SERIES 2003 BONDS. AT THAT TIME, THREE OTHER QUALIFIED HEDGES (IN CONNECTION WITH THE SERIES 2003 BONDS), TOTALING $187,800,000 IN NOTIONAL, REMAINED WITH JP MORGAN, MAINTAINING FINAL MATURITY DATES THROUGH 2/1/2033. ON AUGUST 1, 2016, ONE OF THE REMAINING QUALIFIED HEDGES, WITH $65,000,000 IN NOTIONAL MATURED. ON SEPTEMBER 29, 2016 AND OCTOBER 6, 2016, THE REMAINING QUALIFIED HEDGES CONSISTING OF $82,276,000 AND $40,524,000 IN NOTIONAL WERE NOVATED FROM JP MORGAN TO WELLS FARGO, CITI, AND KEYBANK. THESE SWAPS WERE RESTRUCTURED AND ARE NO LONGER CONSIDERED QUALIFIED HEDGES WITH RESPECT TO THE SERIES 2003 BONDS. AS OF DECEMBER 31, 2016, NO QUALIFIED HEDGES REMAINED WITH RESPECT TO THE SERIES 2003 BONDS. |
| FORM 990, SCH K, SCH 1, PART IV, LINE 4E, COL B (CUSIP 626853CJ2): | $75,720,000 OF ONE QUALIFIED HEDGE WITH JP MORGAN WAS TERMINATED ON DECEMBER 17, 2014--THE REMAINING $78,780,000 OF THE HEDGE REMAINED WITH JP MORGAN, MAINTAINING THE ORIGINAL MATURITY DATE OF 5/15/2037. AT THAT TIME, ONE ADDITIONAL QUALIFIED HEDGE (IN CONNECTION WITH THE SERIES 2005 BONDS), TOTALING $68,000,000 IN NOTIONAL, ALSO REMAINED WITH JP MORGAN, MAINTAINING A FINAL MATURITY DATE OF 5/15/2037. |
| FORM 990, SCH K, SCH 2, PART IV, LINE 2C, COLUMN D (CUSIP 917393CY4): | THE REBATE COMPUTATION FOR THE SERIES 2018ABC BONDS WAS PERFORMED ON JULY 17, 2023. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| UTAH COUNTY UTAH | ||||||||
| A | 876000312 | 917393BJ8 | 2016-07-13 | $67,500,234 | REFUND PORTION OF 2002B&C | 0 | 0 | 0 |
| UTAH COUNTY UTAH | ||||||||
| B | 876000312 | 917393CE8 | 2016-07-13 | $406,502,765 | BLDG CONSTRUCTION & EQUIPMENT | 0 | 0 | 0 |
| CITY OF RIVERTON UTAH | ||||||||
| C | 870344045 | 769369AM1 | 2017-03-22 | $200,000,000 | REFUND PRIOR ISSUE 2012A | 0 | 0 | 0 |
| UTAH COUNTY UTAH | ||||||||
| D | 876000312 | 917393CY4 | 2018-07-17 | $382,751,441 | BLDG CONSTRUCTION & EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $52,995,000 | $67,500,234 | $67,500,234 | 2003 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $27,240,000 | $408,286,336 | 2018 | 0 | 0 | Yes (1) | Yes (1) | $1,783,571 | $406,502,765 | |
| C | $200,000,000 | $200,000,000 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| D | $69,175,000 | $384,103,721 | 2019 | 0 | 0 | Yes (1) | Yes (1) | $1,352,280 | $382,751,441 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 19648FLQ5 | 2019-10-03 | $481,924,656 | REFUND PRIOR ISSUES 2010A&B | 0 | 0 | 0 |
| MONTANA FACILITY FINANCE AUTHORITY | ||||||||
| B | 810302402 | 61204KMZ1 | 2019-10-03 | $151,631,944 | REFUND PRIOR ISSUES 2010A&B | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| C | 840752932 | 19648FMB7 | 2019-10-03 | $111,860,603 | REFUND PRIOR ISSUES 2016A&C | 0 | 0 | 0 |
| UTAH COUNTY UTAH | ||||||||
| D | 876000312 | 917393DF4 | 2020-07-09 | $424,149,130 | BLDG CONSTRUCTION & EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $51,575,000 | $481,924,656 | $2,884,023 | $479,040,633 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $15,885,000 | $151,631,944 | $990,619 | $150,641,325 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $111,860,603 | $870,603 | $110,990,000 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| D | $425,097,640 | 2022 | 0 | 0 | 0 | Yes (1) | $948,510 | $424,149,130 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00100 | 0.00100 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 19648FVL5 | 2022-08-01 | $1,148,280,938 | BLDG CONSTRUCTION & EQUIPMENT; REFUND PRIOR | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 840752932 | 19648FVP6 | 2022-08-01 | $300,000,000 | BLDG CONSTRUCTION & EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,157,604,940 | $9,324,002 | $309,343,123 | $479,379,829 | $242,967,778 | $116,590,208 | Yes (1) | Yes (1) | 0 | Yes (1) |
| B | $304,511,539 | $4,511,539 | $226,680,399 | $73,319,601 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT DOUGLAS GREALLY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE FAMILY | RelationshipDescriptionTxt |
| Transaction | $1,068,329 | TransactionAmt |
| Transaction | WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, AND PART III, LINE 1 | OUR VISION: BE A MODEL HEALTH SYSTEM BY PROVIDING EXTRAORDINARY CARE AND SUPERIOR SERVICE AT AN AFFORDABLE COST. OUR VALUES: -WE ARE LEADERS IN CLINICAL EXCELLENCE, DELIVERING BEST-IN-QUALITY CARE. -WE BELIEVE IN WHAT WE DO, LIVING OUR MISSION EVERY DAY. -WE SERVE WITH EMPATHY, CARING FOR EACH CAREGIVER, PATIENT, AND MEMBER WITH COMPASSION AND RESPECT. -WE ARE PARTNERS IN HEALTH, COLLABORATING TO KEEP PEOPLE WELL. -WE DO THE RIGHT THING, LEARNING AND ACTING WITH PURPOSE. -WE ARE BETTER TOGETHER, BUILDING COMMUNITY THROUGH TEAMWORK AND BELONGING. FORM 990, PART V, LINE 1A AS THE PLAN SPONSOR, INTERMOUNTAIN HEALTH CARE, INC. FILES 1099'S FOR THE RETIREMENT PLANS OF ITS AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 1A | INTERMOUNTAIN HEALTH CARE, INC. DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. AS A RESULT, THE EXECUTIVE COMMITTEE, WHEN SO APPOINTED BY THE BOARD OF TRUSTEES, SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF TRUSTEES IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO AUTHORIZE EXECUTION OF DOCUMENTS IN THE NAME OF AND UNDER THE SEAL OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT W. ALLEN / CLAY L. ASHDOWN / NANNETTE BERENSEN / HEATHER BRACE / AMY CHURCH / SUZANNE DRAPER / DAVID L. FLOOD / GREGORY M. JOHNSON / LYDIA W. JUMONVILLE / DAN LILJENQUIST / MEGAN MAHNCKE / GREG J. MATIS / MELINDA MENDOZA / MIKELLE D. MOORE / MANDY RICHARDS / CRAIG RICHARDVILLE / SUSAN M. ROBEL / JAMES P. VALIN, MD / JANIE WADE- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN RELATED TAX EXEMPT ORGANIZATIONS) ROBERT W. ALLEN / LYDIA W. JUMONVILLE / JAMES P. VALIN, MD- BUSINESS RELATIONSHIP (TRUSTEES AND/OR OFFICERS OF SELECTHEALTH BENEFIT ASSURANCE COMPANY, INC., A TAXABLE SUBSIDIARY OF THE FILING ORGANIZATION) ROBERT W. ALLEN / DAN LILJENQUIST / SUSAN M. ROBEL- BUSINESS RELATIONSHIP (TRUSTEES AND/OR OFFICERS OF SALTZER MEDICAL GROUP, INC., A TAXABLE SUBSIDIARY OF THE FILING ORGANIZATION) NANNETTE BERENSEN / JANICE UGAKI- BUSINESS RELATIONSHIP (TRUSTEES OF CULMINATION BIO, INC., A RELATED TAXABLE ENTITY) MIKELLE D. MOORE / NATE JONES- BUSINESS RELATIONSHIP (TRUSTEES AND/OR OFFICERS OF ALLUCEO, INC., A TAXABLE SUBSIDIARY OF THE FILING ORGANIZATION) CLAY L. ASHDOWN / NANNETTE BERENSEN / GREG J. MATIS / MANDY RICHARDS / JAMES P. VALIN, MD / JANIE WADE- BUSINESS RELATIONSHIP (TRUSTEES OF LEAVEN INSURANCE COMPANY, LTD., A RELATED TAXABLE ENTITY) CLAY L. ASHDOWN /GREG J. MATIS / SUSAN M. ROBEL- BUSINESS RELATIONSHIP (OFFICERS OF A RELATED TAXABLE PARTNERSHIP) CLAY L. ASHDOWN / JANIE WADE- BUSINESS RELATIONSHIP (TRUSTEES OF A RELATED TAXABLE PARTNERSHIP) A. SCOTT ANDERSON / CRYSTAL MAGGELET / F. ANN MILLNER / JANICE UGAKI- BUSINESS RELATIONSHIP (TRUSTEE/EMPLOYEE RELATIONSHIP IN AN UNRELATED TAXABLE CORPORATION) A. SCOTT ANDERSON / F. ANN MILLNER- BUSINESS RELATIONSHIP (TRUSTEES IN AN UNRELATED TAXABLE CORPORATION) |
| FORM 990, PART VI, SECTION B, LINE 11B | INTERMOUNTAIN HEALTH CARE, INC.'S BOARD OF TRUSTEES DELEGATED THE INITIAL DETAILED REVIEW OF THE FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE. DRAFT COPIES OF THE RETURN WERE MAILED AND/OR PROVIDED ELECTRONICALLY TO COMMITTEE MEMBERS IN ADVANCE AND DISCUSSED DURING AN AUDIT AND COMPLIANCE COMMITTEE MEETING. PRIOR TO FILING WITH THE IRS, COPIES OF THE FINAL RETURN WERE PROVIDED TO BOARD MEMBERS FOR REVIEW AND WERE DISCUSSED AS PART OF A REGULARLY SCHEDULED BOARD MEETING. |
| 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, WHICH MAY INCLUDE (BUT IS NOT LIMITED TO) THE AUDIT AND COMPLIANCE COMMITTEE CHAIR, SENIOR MANAGEMENT AND THE LEGAL DEPARTMENT OF IHC HEALTH SERVICES, 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 THE AUDIT AND COMPLIANCE COMMITTEE OF INTERMOUNTAIN HEALTH CARE, INC. THE MINUTES FROM THAT REPORT ARE SUBMITTED TO THE BOARD OF TRUSTEES OF INTERMOUNTAIN HEALTH CARE, INC. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION BY INTERMOUNTAIN HEALTH CARE, INC. AND AFFILIATED COMPANIES WAS DETERMINED AS DESCRIBED BELOW. THE COMPENSATION COMMITTEE, A SUBSET OF INTERMOUNTAIN HEALTH CARE, INC.'S GOVERNING BODY, IS RESPONSIBLE FOR THE PROCESS OF ANNUALLY DETERMINING THE TOTAL COMPENSATION PACKAGES (INCLUDING CASH AND NON-CASH BENEFITS) FOR THE FOLLOWING OFFICERS: - PRESIDENT / CHIEF EXECUTIVE OFFICER - EXECUTIVE VICE PRESIDENTS - SENIOR VICE PRESIDENTS THE COMPENSATION COMMITTEE ANNUALLY RETAINS AN INDEPENDENT, EXTERNAL CONSULTING FIRM TO PROVIDE AN ANALYSIS OF COMPARABLE MARKET 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 EACH INDIVIDUAL LISTED ABOVE. DECISIONS BY THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION COMMITTEE PRESENTS THE COLLECTED INFORMATION AND THE ASSOCIATED COMPENSATION DECISIONS TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERMOUNTAIN HEALTH CARE, INC. DOES NOT CURRENTLY ALLOW PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE (HTTPS://EMMA.MSRB.ORG/), A SERVICE PROVIDED BY THE MUNICIPAL SECURITIES RULEMAKING BOARD. |
| FORM 990, PART XI, LINE 9: | CAPITAL INVESTMENT FROM AFFILIATE 19,811,957. MEMBER SUBSTITUTION OF INTERMOUNTAIN AFFILIATES 83,996,204. CORRECTION OF INTERCOMPANY ACCOUNTS WITH SUBSIDIARY -26,068,891. TRANSFER OF BOND PROCEEDS TO AFFILIATES -372,092,739. OTHER MISCELLANEOUS RECONCILING ADJUSTMENTS 595,758. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CASTELL ACCOUNTABLE CARE LLC | |||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 822226534 | MEDICARE ACO | UT | $0 | $0 | CASTELL LLC |
| CASTELL DIRECT LLC | |||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 862339199 | POPULATION HEALTH MANAGEMENT | UT | $49,031,187 | $0 | CASTELL LLC |
| CASTELL MOUNTAIN WEST ACO LLC | |||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 882235957 | ACCOUNTABLE CARE ORGANIZATION | UT | $0 | $0 | CASTELL LLC |
| CASTELL LLC | |||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 842218160 | POPULATION HEALTH MANAGEMENT | UT | $81,435,646 | $122,595,958 | INTERMOUNTAIN HEALTH CARE INC |
| INTERMOUNTAIN INTELLECTUAL ASSET MANAGEMENT LLC | |||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 870269232 | IP MANAGEMENT | UT | $360,709 | $257,349 | INTERMOUNTAIN HEALTH CARE INC |
| INTERMOUNTAIN VENTURES LLC | |||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 472067137 | INNOVATION | UT | -$27,115,712 | $141,708,583 | INTERMOUNTAIN HEALTH CARE INC |
| TELLICA IMAGING LLC | |||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 863165381 | IMAGING | UT | $10,731,842 | $28,411,527 | INTERMOUNTAIN HEALTH CARE INC |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IHC HEALTH SERVICES INC | ||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 942854057 | HEALTHCARE | UT | 501(C)(3) | LINE 3 | INTERMOUNTAIN HEALTH CARE INC | Yes (1) |
| INTERMOUNTAIN HEALTHCARE FOUNDATION INC | ||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 800225150 | COMMUNITY HEALTH | UT | 501(C)(3) | LINE 7 | IHC HEALTH SERVICES INC | Yes (1) |
| SELECTHEALTH INC | ||||||||||
| 5381 GREEN STREET | MURRAY | UT | 84123 | 870409820 | DELIVERY OF HEALTH BENEFITS | UT | 501(C)(4) | N/A | INTERMOUNTAIN HEALTH CARE INC | Yes (1) |
| INTERMOUNTAIN HEALTH CARE RETIREE VEBA | ||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 742675605 | RETIREMENT BENEFITS | UT | 501(C)(9) | N/A | INTERMOUNTAIN HEALTH CARE INC | Yes (1) |
| 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 | INTERMOUNTAIN HEALTH CARE INC | Yes (1) |
| INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC | ||||||||||
| 6355 SOUTH BUFFALO DRIVE | LAS VEGAS | NV | 89113 | 200160881 | HEALTHCARE | DE | 501(C)(3) | LINE 3 | INTERMOUNTAIN HEALTH CARE INC | Yes (1) |
| SCL HEALTH FOUNDATION | ||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 823290526 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 7 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| SCL HEALTH RESEARCH INSTITUTE INC | ||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 852014794 | MEDICAL RESEARCH | CO | 501(C)(3) | LINE 4 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| INTEGRITY HEALTH | ||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 474520350 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 12C, III-FI | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| BRIGHTON COMMUNITY HOSPITAL ASSOCIATION | ||||||||||
| 1600 PRAIRIE CENTER PARKWAY | BRIGHTON | CO | 80601 | 840482695 | HOSPITAL SERVICES | CO | 501(C)(3) | LINE 3 | INTEGRITY HEALTH | Yes (1) |
| PLATTE VALLEY MEDICAL CENTER FOUNDATION | ||||||||||
| 1600 PRAIRIE CENTER PARKWAY | BRIGHTON | CO | 80601 | 742255936 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 12A, I | BRIGHTON COMMUNITY HOSPITAL ASSOCIATION | Yes (1) |
| MOUNT ST VINCENT HOME INC | ||||||||||
| 4159 LOWELL BOULEVARD | DENVER | CO | 80211 | 840405260 | RESIDENT CARE | CO | 501(C)(3) | LINE 10 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| 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 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| SAINT JOSEPH HOSPITAL INC | ||||||||||
| 1375 EAST 19TH AVENUE | DENVER | CO | 80218 | 840417134 | HOSPITAL SERVICES | CO | 501(C)(3) | LINE 3 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| SAINT JOSEPH HOSPITAL FOUNDATION | ||||||||||
| 1375 EAST 19TH AVENUE | DENVER | CO | 80218 | 840735096 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 7 | SAINT JOSEPH HOSPITAL INC | Yes (1) |
| SCL HEALTH - FRONT RANGE INC | ||||||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 841103606 | HOSPITAL SERVICES | CO | 501(C)(3) | LINE 3 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| GOOD SAMARITAN MEDICAL CENTER FOUNDATION | ||||||||||
| 200 EXEMPLA CIRCLE | LAFAYETTE | CO | 80026 | 841649162 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 7 | SCL HEALTH-FRONT RANGE INC | Yes (1) |
| LUTHERAN MEDICAL CENTER FOUNDATION | ||||||||||
| 8300 WEST 38TH AVENUE | WHEAT RIDGE | CO | 80033 | 208846152 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 7 | SCL HEALTH-FRONT RANGE INC | Yes (1) |
| ST MARY'S HOSPITAL & MEDICAL CENTER INC | ||||||||||
| 2635 NORTH 7TH STREET | GRAND JUNCTION | CO | 81501 | 840425720 | HOSPITAL SERVICES | CO | 501(C)(3) | LINE 3 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| ST MARY'S HOSPITAL FOUNDATION | ||||||||||
| 2635 NORTH 7TH STREET | GRAND JUNCTION | CO | 81501 | 237001007 | SUPPORTING ORGANIZATION | CO | 501(C)(3) | LINE 12A, I | ST MARY'S HOSPITAL & MEDICAL CENTER INC | Yes (1) |
| CARITAS CLINICS INC | ||||||||||
| 818 NORTH 7TH STREET | LEAVENWORTH | KS | 66048 | 481009910 | CLINIC SERVICES | KS | 501(C)(3) | LINE 3 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| HOLY ROSARY HEALTHCARE | ||||||||||
| 2600 WILSON STREET | MILES CITY | MT | 59301 | 810231792 | HOSPITAL SERVICES | MT | 501(C)(3) | LINE 3 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| HOLY ROSARY HEALTHCARE FOUNDATION INC | ||||||||||
| 2600 WILSON STREET | MILES CITY | MT | 59301 | 202270238 | SUPPORTING ORGANIZATION | MT | 501(C)(3) | LINE 12A, I | HOLY ROSARY HEALTHCARE | Yes (1) |
| ST JAMES HEALTHCARE | ||||||||||
| 400 SOUTH CLARK STREET | BUTTE | MT | 59701 | 810231785 | HOSPITAL SERVICES | MT | 501(C)(3) | LINE 3 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| ST JAMES HEALTHCARE FOUNDATION INC | ||||||||||
| 400 SOUTH CLARK STREET | BUTTE | MT | 59701 | 651202190 | SUPPORTING ORGANIZATION | MT | 501(C)(3) | LINE 12A, I | ST JAMES HEALTHCARE | Yes (1) |
| SCL HEALTH - MONTANA | ||||||||||
| 1233 NORTH 30TH STREET | BILLINGS | MT | 59101 | 810232124 | HOSPITAL SERVICES | MT | 501(C)(3) | LINE 3 | SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | Yes (1) |
| ST VINCENT HEALTHCARE FOUNDATION INC | ||||||||||
| 1106 NORTH 30TH STREET | BILLINGS | MT | 59101 | 810468034 | SUPPORTING ORGANIZATION | MT | 501(C)(3) | LINE 7 | SCL HEALTH - MONTANA | Yes (1) |
| 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 | INTERMOUNTAIN HEALTH CARE INC | Yes (1) |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MCKAY DEE SURGICAL CENTER LLC | |||||||||||||||
| 3895 HARRISON BLVD | OGDEN | UT | 84403 | 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 | |||||
| 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 N 500 E | 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 SUITE 120 | MERIDIAN | ID | 83542 | 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 | |||||||||||||||
| 316 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 | OUTPATIENT SURGERY | 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 | |||||
| INTERMOUNTAIN VENTURES FUND LLC | |||||||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 844037085 | INVESTMENTS | DE | EXCLUDED | 0 | Yes (1) | INTERMOUNTAIN HEALTH CARE INC | -$492,354 | $186,860,467 | 1.00000 | ||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHCARE CAPTIVE INSURANCE COMPANY | ||||||||||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 201937561 | INSURANCE | AZ | INTERMOUNTAIN HEALTH CARE INC | C | $1,870,622 | $8,534,197 | 1.00000 | Yes (1) | ||||||
| SELECTHEALTH BENEFIT ASSURANCE COMPANY INC | ||||||||||||||||||
| 5381 GREEN STREET | MURRAY | UT | 84123 | 870497549 | DELIVERY OF HEALTH BENEFITS | UT | C | Yes (1) | N/A | |||||||||
| ALLUCEO INC | ||||||||||||||||||
| 36 SOUTH STATE SUITE 2200 | SALT LAKE CITY | UT | 84111 | 824614934 | MENTAL HEALTH INTEGRATION SERVICES | DE | INTERMOUNTAIN HEALTH CARE INC | C | Yes (1) | |||||||||
| 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 | INTERMOUNTAIN HEALTH CARE INC | C | Yes (1) | |||||||||
| 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 | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IHC HEALTH SERVICES INC | ||
| R | $171,805,597 | COST |
| IHC HEALTH SERVICES INC | ||
| S | $83,996,204 | COST |
| IHC HEALTH SERVICES INC | ||
| P | $78,411 | COST |
| IHC HEALTH SERVICES INC | ||
| S | $15,000,000 | COST |
| INTERMOUNTAIN VENTURES FUND LLC | ||
| B | $25,265,465 | CASH |
| SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC | ||
| R | $200,287,142 | COST |