SELECTHEALTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SELECTHEALTH INC (EIN 87-0409820)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-02
IRS object ID: 202323069349301642
Schema version: 2022v5.0
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-02T14:20:30-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	VICE PRESIDENT CFO	PersonNm
Person Title	VICE PRESIDENT / CFO	PersonTitleTxt
Phone	8014423491	PhoneNum
Signature	2023-10-26	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VICE	PersonFirstNm
Person Last	PRESIDENT CFO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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	$5,772,460,658	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2311	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,680,636,102	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,139,289,190	CYProgramServiceRevenueAmt
PY Investment Income	$78,308,480	PYInvestmentIncomeAmt
CY Investment Income	$22,326,655	CYInvestmentIncomeAmt
PY Other Revenue	$3,511,680	PYOtherRevenueAmt
CY Other Revenue	$3,918,237	CYOtherRevenueAmt
PY Total Revenue	$3,762,456,262	PYTotalRevenueAmt
CY Total Revenue	$4,165,534,082	CYTotalRevenueAmt
PY Grants And Similar Paid	$658,025	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$450,771	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$184,437,282	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$210,755,280	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,403,703,646	PYOtherExpensesAmt
CY Other Expenses	$3,863,490,649	CYOtherExpensesAmt
PY Total Expenses	$3,588,798,953	PYTotalExpensesAmt
CY Total Expenses	$4,074,696,700	CYTotalExpensesAmt
PY Revenues Less Expenses	$173,657,309	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$90,837,382	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,020,841,636	TotalAssetsBOYAmt
Total Assets EOY	$1,902,872,967	TotalAssetsEOYAmt
Total Liabilities BOY	$818,497,996	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$811,493,551	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,202,343,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,091,379,416	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	$4,051,707,411	ExpenseAmt
Grant	$450,771	GrantAmt
Revenue	$4,143,207,427	RevenueAmt
Desc	ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFILIATED WITH INTERMOUNTAIN HEALTH CARE, INC., CREATING A MODEL HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO COMMUNITIES IN UTAH, IDAHO, NEVADA, COLORADO, MONTANA, WYOMING, AND KANSAS. THE COMBINED HEALTH SYSTEM EMPLOYS NEARLY 60,000 CAREGIVERS, OPERATES 33 HOSPITALS (INCLUDING ONE VIRTUAL HOSPITAL), AND RUNS HUNDREDS OF CLINICS, WHILE PROVIDING HEALTH INSURANCE TO OVER ONE MILLION PEOPLE IN UTAH, IDAHO AND NEVADA.SELECTHEALTH, INC. (SELECTHEALTH OR COMPANY) PROVIDED FINANCIAL SUPPORT TO IMPROVE THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES IT SERVED. (SEE SCH. O FOR CONTINUATION)	Desc
Total Program Service Expenses	$4,051,707,411	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	0	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	0	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	10247	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2311	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (36 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
A MARC HARRISON MD
TRUSTEE (PARTIAL)	1.00	60.00	Yes (X)	$0	$4,755,465	$1,867,286
ALBERT R ZIMMERLI
TRUSTEE	1.00	64.00	Yes (X)	$0	$4,298,891	$1,390,538
ROBERT W ALLEN
TRUSTEE (PARTIAL)	2.00	64.00	Yes (X)	$0	$2,553,920	$2,283,384
MARK R BRIESACHER MD
TRUSTEE (PARTIAL)	1.00	54.00	Yes (X)	$0	$3,672,392	$29,210
LYDIA W JUMONVILLE
TRUSTEE (PARTIAL)	1.00	55.00	Yes (X)	$0	$3,193,207	$695,330
JAMES P VALIN
TRUSTEE (PARTIAL)	1.00	55.00	Yes (X)	$0	$1,799,242	$167,793
MARTI LOLLI
TRUSTEE/PRES/CEO (PARTIAL)	50.00	3.00	Yes (X)	$1,279,805	$0	$582,757	Yes (X)
ROB HITCHCOCK
TRUSTEE/PRESIDENT (PARTIAL)	50.00	3.00	Yes (X)	$373,832	$0	$83,359	Yes (X)
DANIEL G GOMEZ
TRUSTEE (PARTIAL) / CHAIR (PARTIAL)	3.00	6.00	Yes (X)	$1,933	$0	$0	Yes (X)
MARIA GARCIAZ
TRUSTEE (PARTIAL)	1.00	1.00	Yes (X)	$1,166	$0	$0
MICHAEL ANGLIN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
KARLA K BERGESEN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
JOSH A ENGLAND
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
DENEECE G HUFTALIN
TRUSTEE (PARTIAL)	1.00	1.00	Yes (X)	$0	$0	$0
LIZ OWENS
TRUSTEE (PARTIAL)	1.00	0.00	Yes (X)	$0	$0	$0
KATE E SANDERSON
TRUSTEE (PARTIAL)	1.00	0.00	Yes (X)	$0	$0	$0
D BRETT SANFORD
TRUSTEE / VICE CHAIR (PARTIAL)	3.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
MARIA R SUMMERS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
CYDNI TETRO
TRUSTEE / VICE CHAIR (PARTIAL)	3.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA P WOLCOTT
TRUSTEE/VC/SEC/CHAIR (PARTIAL)	3.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID A LEMPERLE
VP SALES (PARTIAL)	50.00	3.00		$975,277	$0	$46,020	Yes (X)
TODD TRETTIN
VP (PARTIAL) / TREASURER / CFO	50.00	3.00		$616,542	$0	$290,488	Yes (X)
RUSSEL J KUZEL MD
CMO (PARTIAL) / VP (PARTIAL)	50.00	3.00		$853,164	$0	$31,734	Yes (X)
KRISTIN R MCCULLAGH
SEC/VP/CHIEF ADMIN OFFICER (PARTIAL)	50.00	3.00		$540,313	$0	$251,397	Yes (X)
JON R GRIFFITH
CHIEF EXP OFFICER/VP (PARTIAL)	50.00	3.00		$422,535	$0	$201,513	Yes (X)
SEAN DUNROE
CHIEF STRAT OFFICER/VP (PARTIAL)	50.00	3.00		$385,641	$0	$200,755	Yes (X)
HEATHER O'TOOLE
CMO (PARTIAL) / VP (PARTIAL)	50.00	3.00		$334,166	$0	$143,902	Yes (X)
JERRY R EDGINGTON
VICE PRESIDENT (PARTIAL)	50.00	3.00		$313,086	$0	$39,203	Yes (X)
KRISTA SCHONROCK MD
SENIOR MEDICAL DIRECTOR	50.00	0.00		$545,231	$0	$219,896		Yes (X)
STEPHEN BARLOW MD
MEDICAL DIRECTOR	50.00	0.00		$518,912	$0	$206,451		Yes (X)
H ERIC CANNON
PHARMACY SERVICES	50.00	0.00		$399,091	$0	$198,345		Yes (X)
ED CASTLEDINE
MARKET PRESIDENT	50.00	6.00		$413,369	$0	$125,295		Yes (X)
SCOTT WHITTLE MD
MEDICAL DIRECTOR	50.00	0.00		$363,032	$0	$6,530		Yes (X)
GREGORY M JOHNSON
FORMER OFFICER	0.00	59.00		$0	$1,607,457	$281,279			Yes (X)
ROBERT L WHITE
FORMER OFFICER	50.00	0.00		$910,760	$0	$96,891			Yes (X)
PATRICIA R RICHARDS
FORMER OFFICER	0.00	0.00		$137,717	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,385,572	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$21,880,574	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,439,356	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 LUKES REGIONAL MEDICAL CENTER
125 E IDAHO ST STE 300	BOISE	ID	83712	MEDICAL SERVICES	$125,245,099
UNIVERSITY OF UTAH HOSPITALS
201 S PRESIDENTS CIR STE 145	SLC	UT	84112	MEDICAL SERVICES	$73,072,136
REVERE HEALTH
1055 N 500 W	PROVO	UT	84604	MEDICAL SERVICES	$57,278,085
MOUNTAIN WEST ANESTHESIA LLC
PO BOX 3570	SALT LAKE CITY	UT	84110	MEDICAL SERVICES	$48,315,763
ST LUKES JEROME
PO BOX 587	TWIN FALLS	ID	83303	MEDICAL SERVICES	$31,748,669

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1435	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL PREMIUMS	524114	$4,076,362,441	$4,076,362,441
ADMINISTRATION FEES	524292	$62,926,749	$62,926,749

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,139,289,190	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,228,002	TotalRevenueColumnAmt
Exclusion	$32,228,002	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,597,025,229	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,606,925,174	SecuritiesAmt
Other	$1,402	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,899,945	SecuritiesAmt
Other	-$1,402	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,901,347	TotalRevenueColumnAmt
Exclusion	-$9,901,347	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY SERVICES	561499	$3,829,286	$3,829,286
SMALL EMPLR. BANK FEES	900099	$47,075	$47,075
INDIVIDUAL BANK FEES	900099	$38,435	$38,435

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,441	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,918,237	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,165,534,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,143,207,427	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,326,655	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$408,825	TotalAmt
Program Services	$408,825	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$41,946	TotalAmt
Program Services	$41,946	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,110,856	TotalAmt
Management And General	$9,110,856	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,437,667	TotalAmt
Program Services	$150,979,339	ProgramServicesAmt
Management And General	$1,458,328	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,877,966	TotalAmt
Program Services	$5,459,460	ProgramServicesAmt
Management And General	$418,506	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,409,826	TotalAmt
Program Services	$30,739,897	ProgramServicesAmt
Management And General	$1,669,929	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,918,965	TotalAmt
Program Services	$10,616,169	ProgramServicesAmt
Management And General	$302,796	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$23,257,323	TotalAmt
Program Services	$18,007,880	ProgramServicesAmt
Management And General	$5,249,443	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,236	TotalAmt
Management And General	$83,236	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$934,151	TotalAmt
Management And General	$934,151	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$754,561	TotalAmt
Management And General	$754,561	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,469,680	TotalAmt
Program Services	$58,684,425	ProgramServicesAmt
Management And General	$1,785,255	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,451,403	TotalAmt
Program Services	$6,421,239	ProgramServicesAmt
Management And General	$30,164	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,476,937	TotalAmt
Program Services	$19,347,322	ProgramServicesAmt
Management And General	$129,615	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,469,209	TotalAmt
Program Services	$3,467,861	ProgramServicesAmt
Management And General	$1,348	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,984,489	TotalAmt
Program Services	$15,984,177	ProgramServicesAmt
Management And General	$312	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,817	TotalAmt
Program Services	$78,792	ProgramServicesAmt
Management And General	$2,025	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,327,279	TotalAmt
Program Services	$1,137,658	ProgramServicesAmt
Management And General	$189,621	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,820,092	TotalAmt
Program Services	$5,820,092	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES	$3,556,139,615	$3,556,139,333	$282
COMMISSIONS	$121,727,767	$121,727,767
FEDERAL PROGRAM FEES	$34,496,801	$34,496,801
TAXES AND LICENSES	$8,589,433	$8,521,826	$67,607

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,427,856	TotalAmt
Program Services	$3,626,602	ProgramServicesAmt
Management And General	$801,254	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,074,696,700	TotalAmt
Program Services	$4,051,707,411	ProgramServicesAmt
Management And General	$22,989,289	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,051	BOYAmt
EOY	$8,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$88,876,597	BOYAmt
EOY	$43,469,165	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$190,733,257	BOYAmt
EOY	$192,494,308	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,096,439	BOYAmt
EOY	$13,405,168	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$111,974,690	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,056,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,410,871	BOYAmt
EOY	$32,918,541	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,568,263,320	BOYAmt
EOY	$1,554,829,837	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,250,125	BOYAmt
EOY	$2,250,125	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$140,198,976	BOYAmt
EOY	$63,497,653	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,020,841,636	BOYAmt
EOY	$1,902,872,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$136,195,399	BOYAmt
EOY	$153,838,195	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,758,717	BOYAmt
EOY	$19,854,444	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$602,543,880	BOYAmt
EOY	$637,800,912	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$818,497,996	BOYAmt
EOY	$811,493,551	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	$1,202,343,640	BOYAmt
EOY	$1,091,379,416	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,202,343,640	BOYAmt
EOY	$1,091,379,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,020,841,636	BOYAmt
EOY	$1,902,872,967	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$90,837,382	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$201,801,606	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$162,413	PoliticalExpendituresAmt
Expended527 Activities	$5,413	Expended527ActivitiesAmt
Internal Funds Contributed	$157,000	InternalFundsContributedAmt
Total Exempt Function Expend	$162,413	TotalExemptFunctionExpendAmt
Form1120 POL Filed	Yes (1)	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (75 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Paid Internal FundsPaidInternalFundsAmt	Contributions Rcvd DlvrContributionsRcvdDlvrAmt
ADAMS LEADERSHIP PAC
PO BOX 763	LEHI	UT	84043	$12,000
BEDKE FOR IDAHO
PO BOX 89	OAKLEY	ID	83346	$3,000
BEDKE FOR LEGISLATURE
630 N CENTER	OAKLEY	ID	83346	$2,000
BLANKSMA FOR IDAHO
PO BOX 843	MOUNTAIN HOME	ID	83647	$1,000
CAMPAIGN FOR BRITTNEY MILLER
9030 W SAHARA 364	LAS VEGAS	NV	89117	$500
CAMPAIGN FOR DINA NEAL
3217 BRAUTIGAN CT	NORTH LAS VEGAS	NV	89032	$1,000
CAMPAIGN TO ELECT KARIANNE LISONBEE
4334 W 1700 S	SYRACUSE	UT	84075	$2,500
CAMPAIGN TO ELECT ROCHELLE NGUYEN
PO BOX 26025	LAS VEGAS	NV	89126	$1,000
CANDICE PIERUCCI FOR DISTRICT 52
13457 S CORBIN VALLEY DR	RIVERTON	UT	84096	$1,000
CAROL S MOSS
2712 KELLY LN	HOLLADAY	UT	84117	$500
COMMITTEE TO ELECT AARON FORD
PO BOX 96003	LAS VEGAS	NV	89193	$2,500
COMMITTEE TO ELECT ALEXIS HANSEN
68 AMIGO CT	SPARKS	NV	89441	$500
COMMITTEE TO ELECT CURT BRAMBLE
3663 N 870 E	PROVO	UT	84604	$1,000
COMMITTEE TO ELECT DANIELE MONROE-MORENO
5575 SIMMONS ST 154	NORTH LAS VEGAS	NV	89031	$1,000
COMMITTEE TO ELECT DUY NGUYEN
7322 S RAINBOW BLVD 198	LAS VEGAS	NV	89139	$500
COMMITTEE TO ELECT ELAINE MARZOLA
2420 TILDEN WAY	HENDERSON	NV	89074	$1,000
COMMITTEE TO ELECT ERICA MOSCA
2126 CITROEN ST	LAS VEGAS	NV	89142	$500
COMMITTEE TO ELECT FABIAN DONATE
1724 BRACKEN AVE	LAS VEGAS	NV	89104	$1,000
COMMITTEE TO ELECT GENE DAVIS
865 PARKWAY AVE	SALT LAKE CITY	UT	84106	$1,000	$778
COMMITTEE TO ELECT HOWARD WATTS
1701 S 14TH ST	LAS VEGAS	NV	89104	$500
COMMITTEE TO ELECT IRA HANSEN
68 AMIGO CT	SPARKS	NV	89441	$500
COMMITTEE TO ELECT JAKE ANDEREGG
788 SO 2575 W	LEHI	UT	84043	$1,000
COMMITTEE TO ELECT JAMES OHRENSCHALL
PO BOX 97741	LAS VEGAS	NV	89193	$500
COMMITTEE TO ELECT JILL DICKMAN
1344 DISC DR 201	SPARKS	NV	89436	$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	$500
COMMITTEE TO ELECT MELISSA HARDY
633 HOUSE BLEND LN	HENDERSON	NV	89052	$500
COMMITTEE TO ELECT MIKE KENNEDY
659 E 200 N	ALPINE	UT	84004	$1,000
COMMITTEE TO ELECT MIKE MCKELL
642 KIRBY LN STE 105	SPANISH FORK	UT	84660	$2,000
COMMITTEE TO ELECT PK ONEILL
1216 SONOMA ST	CARSON CITY	NV	89701	$500
COMMITTEE TO ELECT ROBERTA LANGE
2030 IRWIN CIR	LAS VEGAS	NV	89119	$1,000
COMMITTEE TO ELECT RONALD WINTERTON
1189 W 1000 S	ROOSEVELT	UT	84066	$1,000
COMMITTEE TO ELECT SANDRA HOLLINS
518 N 800 W	SALT LAKE CITY	UT	84116	$1,000
COMMITTEE TO ELECT SANDRA JAUREGUI
7582 LAS VEGAS BLVD S 118	LAS VEGAS	NV	89123	$1,000
COMMITTEE TO ELECT STEVE ELIASON
8157 S GRAMBLING WAY	SANDY	UT	84094	$1,000
COMMITTEE TO ELECT TRACY BROWN MAY
6406 SPARROW LN	LAS VEGAS	NV	89103	$500
COMMITTEE TO ELECT ZACH CONIE
8808 STAFFORD SPRINGS DR	LAS VEGAS	NV	89134	$2,500
CULLIMORE FOR SENATE
8996 CANYON GATE RD	SANDY	UT	84093	$1,500
DALY FOR SENATE DISTRICT 13
2180 4TH ST	SPARKS	NV	89431	$1,000
DANIEL WILLIAM THATCHER
6352 CITY VISTAS WAY	WEST VALLEY CITY	UT	84128	$500
ELECT HEIDI KASAMA
11035 LAVENDER HILL DR STE 160-456	LAS VEGAS	NV	89135	$500
ELECT MIKE SCHULTZ LLC
1798 W 5150 S STE 103	ROY	UT	84067	$1,000
ELECT ROBERT SPENDLOVE
8491 TREASURE MOUNTAIN DR	SANDY	UT	84093	$1,000
EVAN VICKERS CAMPAIGN
2166 N COBBLE CREEK DR	CEDAR CITY	UT	84721	$2,000
FRED MARTIN
3672 N TUMBLEWEED PL	BOISE	ID	83713	$500
FRIENDS OF ANN MILLNER
4695 S 1900 W STE 3	ROY	UT	84067	$1,500
FRIENDS OF DAN MCCAY
13307 HERITAGE FARM COVE	RIVERTON	UT	84065	$1,000
FRIENDS OF GREGORY T HAFEN II
5250 HAFEN RANCH RD	PAHRUMP	NV	89061	$1,000
FRIENDS OF SARAH PETERS
2258 SUNRISE DR	RENO	NV	89509	$500
FRIENDS OF SPENCER COX
PO BOX 3431	SALT LAKE CITY	UT	84110	$13,500
IDAHO GOVERNORS CUP
PO BOX 983	BOISE	ID	83701	$8,000
IDAHO HOUSE REPUBLICAN CAUCUS
595 S THACKER	HAMMETT	ID	83627	$1,000
INTEGRITY FOR GROWTH & OPPORTUNITY PAC
50 S JONES BLVD 201	LAS VEGAS	NV	89107	$2,500
JERRY STEVENSON CAMPAIGN ACCOUNT
466 S 1700 W	LAYTON	UT	84041	$1,500
JILL KOFORD CAMPAIGN
PO BOX 150022	OGDEN	UT	84415	$500
JIM DUNNIGAN CAMPAIGN
3105 W 5400 S 6	SALT LAKE CITY	UT	84129	$2,000	$1,407
KEITH GROVER CAMPAIGN
1374 W 1940 N	PROVO	UT	84604	$500
KRISTY ANN PIKE
3469 MULBERRY DR	ST GEORGE	UT	84790	$500	$826
LISA KRASNER FOR NEVADA
59 DAMONTE RANCH PKWY B-460	RENO	NV	89521	$1,000
NEVADA STRONG PAC
10120 W FLAMINGO RD STE 4162	LAS VEGAS	NV	89147	$2,500
NEVADA VICTORY PAC
7322 S RAINBOW BLVD 51	LAS VEGAS	NV	89139	$2,500
NORTHERN UTAH LEGISLATIVE PAC
4287 HARRISON BLVD 313	OGDEN	UT	84403	$10,000
NV FIRST
316 CALIFORNIA AVE 519	RENO	NV	89509	$3,500
ROBIN TITUS FOR NEVADA
PO BOX 377	WELLINGTON	NV	89444	$1,000
SCOTT SANDALL CAMPAIGN FUND
635 HILLCREST CIR	TREMONTON	UT	84337	$500
SEAN REYES FOR ATTORNEY GENERAL
210 N 1950 W	SALT LAKE CITY	UT	84134	$5,000	$2,402
SENATE REPUBLICAN PAC OF IDAHO
PO BOX 173	BOISE	ID	83701	$1,000
SENDEMPAC
5044 W BANNOCK CIR	WEST VALLEY CITY	UT	84120	$2,000
SHANNON FOR NEVADA
438 E SAHARA AVE	LAS VEGAS	NV	89104	$500
SPEARMAN FOR NEVADA
431 S 6TH ST	LAS VEGAS	NV	89101	$1,000
STONE FOR SENATE
2654 W HORIZON RIDGE PKWY STE B2-2	HENDERSON	NV	89052	$500
UTAH HOUSE REPUBLICAN ELECTION COMMITTEE
370 E SOUTH TEMPLE	SALT LAKE CITY	UT	84111	$10,000
UTAH REPUBLICAN SENATE CAMPAIGN
1584 LOCUST LN	PROVO	UT	84604	$15,000
UTAH STATE DEMOCRATIC PARTY
825 N 300 W STE C400	SALT LAKE CITY	UT	84103	$2,000
WILSON LEADERSHIP PAC
67 S MAIN ST STE 300	LAYTON	UT	84041	$7,500

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	SELECTHEALTH 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	$26,606,126	OtherCostOrOtherBasisAmt
Depreciation	$15,881,041	DepreciationAmt
Book Value	$10,725,085	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,850,481	OtherCostOrOtherBasisAmt
Depreciation	$6,290,210	DepreciationAmt
Book Value	$560,271	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,359,214	OtherCostOrOtherBasisAmt
Depreciation	$56,720,622	DepreciationAmt
Book Value	$8,638,592	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,158,869	OtherCostOrOtherBasisAmt
Depreciation	$164,276	DepreciationAmt
Book Value	$12,994,593	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,918,541	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PHYSICIAN RESERVE PAYABLE	$6,221,568
INVESTMENT PURCHASES PAYABLE	$129,051,494
HEALTHCARE BENEFITS LIABILITY	$486,950,127
LEASE OBLIGATION	$11,979,912
ACCRUED PAYROLL PAYABLE	$998,811
OTHER LONG TERM LIABILITIES	$2,599,000

Field	Value	IRS element (for citing)
Total Liability	$637,800,912	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,965,870,741	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$198,214,570	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,450,173	OtherRevenueAmt
Revenue Not Reported	-$199,664,743	RevenueNotReportedAmt
Revenue Subtotal	$4,165,535,484	RevenueSubtotalAmt
Other Revenues Not Included	-$1,402	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,402	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,165,534,082	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,073,247,929	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,402	OtherExpensesIncludedAmt
Expenses Not Reported	$1,402	ExpensesNotReportedAmt
Expenses Subtotal	$4,073,246,527	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,202,253	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$752,080	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,450,173	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,074,696,700	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 (2,202,253) INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (84,974) NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 837,054
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF FIXED ASSETS (1,402)
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF FIXED ASSETS 1,402
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 84,974 NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (837,054)

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	$1,998,651
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS	$412,864

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	$2,411,515	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,411,515	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
SLC BIKE SHARE
150 S STATE ST	SALT LAKE CITY	UT	84111	453547978	501C3	$150,000	$0	COMMUNITY HEALTH IMPROVEMENT
OPERA IDAHO INC
515 S 9TH ST	BOISE	ID	83702	237331238	501C3	$25,000	$0	COMMUNITY HEALTH IMPROVEMENT
URBAN FOOD CONNECTIONS OF UTAH
201 S MAIN NO 2300	SALT LAKE CITY	UT	84111	464797397	501C3	$12,500	$0	COMMUNITY HEALTH IMPROVEMENT
IDAHO SHAKESPEARE FESTIVAL INC
PO BOX 9365	BOISE	ID	83707	820316246	501C3	$12,000	$0	COMMUNITY HEALTH IMPROVEMENT
UTAH HEALTH POLICY PROJECT
2369 W ORTON CIR STE 20	SALT LAKE CITY	UT	84119	870684606	501C3	$11,000	$0	COMMUNITY HEALTH IMPROVEMENT
NAMPA HARVEST FESTIVAL ASSOCIATION
16114 IDAHO CENTER BLVD STE 4	NAMPA	ID	83687	820148165	501C4	$11,000	$0	COMMUNITY HEALTH IMPROVEMENT
JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION
1595 SPRING HILL RD NO 550	VIENNA	VA	22182	942474731	501C3	$10,000	$0	DONATION ON BEHALF OF SPEAKER
JUNIOR LEAGUE OF SALT LAKE CITY INC
526 E 300 S	SALT LAKE CITY	UT	84102	870401142	501C3	$7,500	$0	COMMUNITY HEALTH IMPROVEMENT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	11	RecipientCnt
Cash Grant	$41,946	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 SELECTHEALTH 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 SELECTHEALTH 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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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 (24 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
A MARC HARRISON MD
TRUSTEE (PARTIAL)	$0	$2,137,760	$0	$2,604,254	$0	$13,451	$0	$1,857,710	$0	$9,576	$0	$6,622,751	$0	$1,862,265
ALBERT R ZIMMERLI
TRUSTEE	$0	$1,206,132	$0	$888,226	$0	$2,204,533	$0	$1,380,079	$0	$10,459	$0	$5,689,429	$0	$759,188
ROBERT W ALLEN
TRUSTEE (PARTIAL)	$0	$1,190,385	$0	$806,124	$0	$557,411	$0	$2,267,020	$0	$16,364	$0	$4,837,304	$0	$693,309
LYDIA W JUMONVILLE
TRUSTEE (PARTIAL)	$0	$1,457,019	$0	$1,300,392	$0	$435,796	$0	$675,533	$0	$19,797	$0	$3,888,537	$0	$382,586
MARK R BRIESACHER MD
TRUSTEE (PARTIAL)	$0	$152,262	$0	$617,848	$0	$2,902,282	$0	$26,281	$0	$2,929	$0	$3,701,602	$0	$1,229,981
JAMES P VALIN
TRUSTEE (PARTIAL)	$0	$1,018,982	$0	$675,622	$0	$104,638	$0	$137,560	$0	$30,233	$0	$1,967,035	$0	$98,880
GREGORY M JOHNSON
FORMER OFFICER	$0	$546,031	$0	$305,661	$0	$755,765	$0	$260,012	$0	$21,267	$0	$1,888,736	$0	$655,717
MARTI LOLLI
TRUSTEE/PRES/CEO (PARTIAL)	$783,713	$0	$444,627	$0	$51,465	$0	$572,601	$0	$10,156	$0	$1,862,562	$0	$408,507	$0
DAVID A LEMPERLE
VP SALES (PARTIAL)	$141,430	$0	$268,826	$0	$565,021	$0	$42,618	$0	$3,402	$0	$1,021,297	$0	$234,441	$0
ROBERT L WHITE
FORMER OFFICER	$59,716	$0	$221,001	$0	$630,043	$0	$89,196	$0	$7,695	$0	$1,007,651	$0	$148,453	$0
TODD TRETTIN
VP (PARTIAL) / TREASURER / CFO	$475,502	$0	$139,506	$0	$1,534	$0	$281,337	$0	$9,151	$0	$907,030	$0	$138,906	$0
RUSSEL J KUZEL MD
CMO (PARTIAL) / VP (PARTIAL)	$47,198	$0	$263,972	$0	$541,994	$0	$31,222	$0	$512	$0	$884,898	$0	$230,029	$0
KRISTIN R MCCULLAGH
SEC/VP/CHIEF ADMIN OFFICER (PARTIAL)	$421,599	$0	$116,798	$0	$1,916	$0	$241,663	$0	$9,734	$0	$791,710	$0	$109,144	$0
KRISTA SCHONROCK MD
SENIOR MEDICAL DIRECTOR	$433,658	$0	$109,689	$0	$1,884	$0	$210,107	$0	$9,789	$0	$765,127	$0	$0	$0
STEPHEN BARLOW MD
MEDICAL DIRECTOR	$396,784	$0	$120,494	$0	$1,634	$0	$194,684	$0	$11,767	$0	$725,363	$0	$0	$0
JON R GRIFFITH
CHIEF EXP OFFICER/VP (PARTIAL)	$326,658	$0	$93,996	$0	$1,881	$0	$189,668	$0	$11,845	$0	$624,048	$0	$93,996	$0
H ERIC CANNON
PHARMACY SERVICES	$311,161	$0	$84,854	$0	$3,076	$0	$186,015	$0	$12,330	$0	$597,436	$0	$84,854	$0
SEAN DUNROE
CHIEF STRAT OFFICER/VP (PARTIAL)	$305,477	$0	$78,219	$0	$1,945	$0	$187,786	$0	$12,969	$0	$586,396	$0	$77,984	$0
ED CASTLEDINE
MARKET PRESIDENT	$289,649	$0	$72,452	$0	$51,268	$0	$117,688	$0	$7,607	$0	$538,664	$0	$0	$0
HEATHER O'TOOLE
CMO (PARTIAL) / VP (PARTIAL)	$303,949	$0	$0	$0	$30,217	$0	$134,923	$0	$8,979	$0	$478,068	$0	$0	$0
ROB HITCHCOCK
TRUSTEE/PRESIDENT (PARTIAL)	$239,463	$0	$133,100	$0	$1,269	$0	$81,318	$0	$2,041	$0	$457,191	$0	$0	$0
SCOTT WHITTLE MD
MEDICAL DIRECTOR	$90,078	$0	$66,304	$0	$206,650	$0	$2,458	$0	$4,072	$0	$369,562	$0	$0	$0
JERRY R EDGINGTON
VICE PRESIDENT (PARTIAL)	$115,175	$0	$196,539	$0	$1,372	$0	$34,389	$0	$4,814	$0	$352,289	$0	$171,334	$0
PATRICIA R RICHARDS
FORMER OFFICER	$0	$0	$137,717	$0	$0	$0	$0	$0	$0	$0	$137,717	$0	$118,893	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST-CLASS OR CHARTER TRAVEL - IN ACCORDANCE WITH COMPANY POLICY, FIRST CLASS AND CHARTER TRAVEL WAS AVAILABLE ON A VERY LIMITED BASIS TO INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A FOR LONG INTERNATIONAL FLIGHTS AND/OR FOR SAFETY OR HEALTH REASONS. THE ADDITIONAL COST OF FIRST CLASS AND CHARTER TRAVEL WAS NOT REPORTED AS TAXABLE COMPENSATION. THE COSTS ASSOCIATED WITH THE LIMITED CIRCUMSTANCES OF FIRST CLASS AND CHARTER TRAVEL WERE A NECESSARY BUSINESS EXPENSE. TRAVEL FOR COMPANIONS - PURSUANT TO COMPANY POLICY, COMPANION TRAVEL EXPENSES ARE AVAILABLE TO ANYONE IF APPROVED IN ADVANCE BY SENIOR MANAGEMENT OF THE FILING ORGANIZATION. IF APPROVED, THE REIMBURSED EXPENSES ARE REPORTED AS TAXABLE TO THE EMPLOYEE ON A FORM W-2 OR 1099. 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 TWO 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 SELECTHEALTH 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 2022: - MARK R. BRIESACHER, MD $2,141,477 - RUSSEL J. KUZEL, MD $541,600 - DAVID A. LEMPERLE $563,599 - ROBERT L. WHITE $471,729 - SCOTT WHITTLE $146,495 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 2022 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 2022: - MARK R. BRIESACHER, MD $750,631 - GREGORY M. JOHNSON $655,717 - ROBERT L. WHITE $148,453 - ALBERT R. ZIMMERLI $360,375 THE 2022 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS.
PART II, COLUMN (C):	DURING 2022, 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:	SELECTHEALTH PROVIDES FINANCIAL SUPPORT TO IMPROVE THE HEALTH 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. SELECTHEALTH BENEFITS LOW-INCOME MEMBERS OF THE COMMUNITY BY PROVIDING COST-EFFECTIVE INSURANCE COVERAGE FOR INDIVIDUALS AND EMPLOYERS. SELECTHEALTH OFFERS PLANS IN UTAH, IDAHO AND NEVADA IN THE INSURANCE MARKETPLACES RESULTING FROM THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (ACA). SELECTHEALTH'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 SELECTHEALTH SERVES ALSO BENEFIT FROM A VARIETY OF SPONSORED HEALTH AND WELLNESS INITIATIVES, INCLUDING ONLINE AND WORKSITE HEALTH PROGRAMS, HEALTH FAIRS AND FLU SHOT CLINICS. SELECTHEALTH 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, SELECTHEALTH 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 2022, SELECTHEALTH RECOGNIZED 20 UTAH ORGANIZATIONS THAT SUPPORT HEALTH IMPROVEMENT OR SERVE SPECIAL POPULATIONS THROUGH ITS SELECTHEALTH AWARDS PROGRAM. EACH RECIPIENT ORGANIZATION RECEIVED A CASH AWARD AND MARKETING PACKAGE 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. SELECTHEALTH PARTICIPATED IN WELLNESS AND TRANSPORTATION INITIATIVES SUCH AS SALT LAKE CITY'S DOWNTOWN FARMERS MARKET, LAS VEGAS' SUMMERLIN FARMERS MARKET, A SCHOLARSHIP PROGRAM AND THE BIKE SHARE PROGRAM KNOWN AS GREENBIKE IN UTAH. PARTICIPATION IN THESE COMMUNITY OUTREACH EVENTS IS GUIDED BY SELECTHEALTH'S COMMUNITY BENEFIT AND CORPORATE CONTRIBUTIONS POLICY. CONSISTENT WITH SELECTHEALTH'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 / MARK R. BRIESACHER, MD / A. MARC HARRISON, MD / GREGORY M. JOHNSON / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION) ROBERT W. ALLEN / MICHAEL ANGLIN / KARLA K. BERGESEN / MARK R. BRIESACHER, MD / SEAN DUNROE / JERRY R. EDGINGTON / JOSH A. ENGLAND / MARIA GARCIAZ / DANIEL G. GOMEZ / JON GRIFFITH / A. MARC HARRISON, MD / ROB HITCHCOCK / RUSSEL J. KUZEL, MD / DAVID A. LEMPERLE / MARTI LOLLI / KRISTIN R. MCCULLAGH / HEATHER O'TOOLE, MD / D. BRETT SANFORD / MARIA R. SUMMERS / CYDNI 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) LYDIA W. JUMONVILLE / JAMES P. VALIN, MD- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC., A RELATED TAX-EXEMPT ORGANIZATION) ROBERT W. ALLEN / ED CASTLEDINE / 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)
FORM 990, PART VI, SECTION A, LINE 4	THE FOLLOWING CHANGES, UPDATES, AND/OR CLARIFICATIONS WERE MADE TO THE ARTICLES OF INCORPORATION DURING 2022: - THE LANGUAGE WAS UPDATED TO CLARIFY THAT SELECTHEALTH TRUSTEES CAN BE BOTH APPOINTED AND REMOVED BY THE MEMBER. - THE PRESIDENT OF THE FILING ORGANIZATION WILL NOW BE APPOINTED BY THE MEMBER RATHER THAN BY THE TRUSTEES, AND THE PRESIDENT WILL APPOINT ALL OTHER OFFICERS. - UPON DISSOLUTION, ANY REMAINING ASSETS CAN BE DISTRIBUTED TO THE MEMBER, OR TO OTHER ORGANIZATIONS DESIGNATED BY THE MEMBER, AS LONG AS THEY ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE, CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES. THE FOLLOWING CHANGES, UPDATES AND CLARIFICATIONS WERE ALSO MADE TO THE FILING ORGANIZATION'S BYLAWS IN 2022: - TRUSTEES WILL NOW BE APPOINTED BY THE MEMBER AT THE FILING ORGANIZATION'S ANNUAL MEETING. - THE MEMBER WILL NOT BE REQUIRED TO MAKE CONTRIBUTIONS, LOANS OR GUARANTEES TO THE FILING ORGANIZATION. - VARIOUS POWERS HAVE BEEN DELEGATED TO THIS ORGANIZATION FROM THE SOLE MEMBER, SUCH AS DEVELOPING, ADOPTING AND OVERSEEING STRATEGY, GOALS AND OBJECTIVES; THE NOMINATION OF TRUSTEES AND BOARD OFFICERS; OVERSEEING CLINICAL QUALITY, MEMBER EXPERIENCE, FINANCE AND AUDIT; AND THE REVIEW AND APPROVAL OF COMPENSATION PACKAGES FOR SENIOR EXECUTIVES. - TRUSTEE TERMS WERE LENGTHENED TO THREE YEARS WITH A LIMIT OF THREE TERMS. - THE BOARD CHAIR AND VICE CHAIR TERMS WERE LENGTHENED TO A SINGLE THREE-YEAR TERM. - THE PRESIDENT'S RESPONSIBILITIES AND DUTIES WERE UPDATED AND INCLUDE, BUT ARE NOT LIMITED TO, GENERAL MANAGEMENT, SUPERVISION AND CONTROL OF THE BUSINESS; DEVELOPING AND RECOMMENDING STRATEGIC GOALS AND OBJECTIVES; MONITORING THE EFFECTIVENESS OF POLICIES STANDARDS AND GUIDELINES; RECOMMENDING ANNUAL OPERATING AND CAPITAL BUDGETS; APPOINTING AND REMOVING OTHER OFFICERS; OVERSEEING EMPLOYMENT AND DETERMINATION OF COMPENSATION AND BENEFITS; AND ENSURING COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. - THE DUTIES OF THE SECRETARY AND TREASURER WERE ALSO ADDED. - POLICY MAKING WAS NOTED AS A RESERVED POWER OF THE MEMBER. - TRUSTEES MAY BE REIMBURSED FOR EXPENSES RELATED TO BOARD SERVICE AND MAY RECEIVE APPROPRIATE TOKENS OF APPRECIATION.
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 COMMITTEE AND AUDIT AND COMPLIANCE COMMITTEE. DRAFT COPIES OF THE RETURN WERE PROVIDED TO THE COMMITTEES IN ADVANCE OF THEIR NOVEMBER 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 VICE PRESIDENT OF BUSINESS ETHICS AND COMPLIANCE. 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 SELECTHEALTH'S 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 SELECTHEALTH 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 SELECTHEALTH 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 SELECTHEALTH 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	SELECTHEALTH 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 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	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	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	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	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	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	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	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	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
MARIAN CLINIC INC
3164 SE 6TH AVENUE	TOPEKA	KS	66607	481046905	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	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	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 12B, II		Yes (1)	INTERMOUNTAIN HEALTH CARE INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (36 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
HW AE CO-INVESTMENT PARTNERS LP
2500 N MILITARY TRAIL 470	BOCA RATON	FL	33431	873405511	INVESTMENTS	DE	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
36 S STATE STREET STE 2200	SALT LAKE CITY	UT	84111	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	OP 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	OP SURGERY	MT	N/A	N/A	0	0
GRAND VALLEY SURGICAL CENTER LLC
710 WELLINGTON AVENUE SUITE 21	GRAND JUNCTION	CO	81501	841505075	OP 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	OP 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	OP SURGERY	MT	N/A	N/A	0	0
GALLATIN VALLEY SURGERY CENTER LLC
2825 WEST MAIN STREET SUITE C	BOZEMAN	MT	59718	882505265	OP 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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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	C	-$259,908	$33,485,354	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
NAVICAN GENOMICS INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	814153821	CANCER TREATMENT	DE		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

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 (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SELECTHEALTH BENEFIT ASSURANCE COMPANY
R	$93,676	INTERCOMPANY AGREEMENT
SELECTHEALTH BENEFIT ASSURANCE COMPANY
Q	$249,398	INTERCOMPANY AGREEMENT
SELECTHEALTH BENEFIT ASSURANCE COMPANY
L	$130,953	INTERCOMPANY AGREEMENT
IHC HEALTH SERVICES INC
K	$2,541,419	CONTRACT
IHC HEALTH SERVICES INC
L	$4,914,982	CONTRACT
IHC HEALTH SERVICES INC
M	$1,807,734,011	CONTRACT
IHC HEALTH SERVICES INC
P	$213,389,448	CONTRACT
IHC HEALTH SERVICES INC
Q	$3,829,286	COST
INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
Q	$96,193	COST