INTERMOUNTAIN HEALTHCARE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERMOUNTAIN HEALTHCARE FOUNDATION INC (EIN 80-0225150)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201423169349302362
- Schema version
- 2013v3.0
- 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 A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T11:09:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S Rio Grande St STE 400 | AddressLine1 |
| City | Salt Lake city | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800225150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Intermountain Healthcare Foundation Inc | BusinessNameLine1 |
| 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 South State Street No 2200 | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | President | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8014422000 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shannon DeForest | PreparerPersonNm |
| PTIN | P00712229 | PTIN |
| Phone | 8013503300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Albert R Zimmerli | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 South State Street No 2200 | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,371,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | Provide strategic and fiduciary leadership for philanthropic endeavors of IHC Health Services, Inc. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$483,342 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$483,342 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $144,787,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,629,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,195,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,218,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $710,979 | PYOtherRevenueAmt |
| CY Other Revenue | $61,001 | CYOtherRevenueAmt |
| PY Total Revenue | $146,694,006 | PYTotalRevenueAmt |
| CY Total Revenue | $30,909,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $674,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,273,009 | 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 | $506,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $905,762 | PYOtherExpensesAmt |
| CY Other Expenses | $1,801,037 | CYOtherExpensesAmt |
| PY Total Expenses | $1,580,542 | PYTotalExpensesAmt |
| CY Total Expenses | $17,074,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,113,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,835,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $225,010,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $265,532,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,515,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,507,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $146,494,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,025,417 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide strategic and fiduciary leadership for the philanthropic endeavors of IHC Health Services, Inc. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,273,009 | ExpenseAmt |
| Grant | $15,273,009 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Intermountain Healthcare Foundation, Inc. supported the healthcare activities of IHC Health Services, Inc. by enhancing and strengthening the relationship between the Foundation and community leaders and by developing financial and charitable support. | Desc |
| Total Program Service Expenses | $15,273,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | BusinessNameLine1 |
| 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 2300 | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| A Scott Anderson | |||||||
| Trustee/Vice Chair | 3.00 | 13.00 | Yes (X) | Yes (X) | $0 | $289 | $0 |
| Edward Clark MD | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas D Dee III | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $25,527 | $2,009 | |
| Spencer F Eccles | |||||||
| Trustee | 1.00 | 2.00 | Yes (X) | $0 | $579 | $0 | |
| Kem C Gardner | |||||||
| Trustee/Chair | 3.00 | 9.00 | Yes (X) | Yes (X) | $0 | $1,002 | $0 |
| M Elizabeth Hammond MD | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $631 | $0 | |
| Christena Huntsman Durham | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Laub | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Pedersen | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles W Sorenson Jr MD | |||||||
| Trustee/Secretary | 3.00 | 63.00 | Yes (X) | Yes (X) | $0 | $6,428,819 | $969,904 |
| Diane Stewart | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cyndi Woodbury Gilbert | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Albert R Zimmerli | |||||||
| Trustee/President | 1.00 | 64.00 | Yes (X) | Yes (X) | $0 | $1,405,568 | $1,057,538 |
| David Flood | |||||||
| Vice President / CDO | 50.00 | 0.00 | Yes (X) | $0 | $251,388 | $56,516 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,113,803 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,085,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $310,712 | FederatedCampaignsAmt |
| Fundraising | $2,670,745 | FundraisingAmt |
| Related Organizations | $2,247,479 | RelatedOrganizationsAmt |
| All Other Contributions | $21,400,903 | AllOtherContributionsAmt |
| Noncash Contributions | $2,543,258 | NoncashContributionsAmt |
| Total Contributions | $26,629,839 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,806,704 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$751,246 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,557,950 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,469,448 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,057,762 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,411,686 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411,686 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $267,904 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,143,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,954,631 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,670,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,050,249 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,618 | TotalRevenueColumnAmt |
| Exclusion | -$95,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $510,439 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $353,820 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,619 | TotalRevenueColumnAmt |
| Exclusion | $156,619 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,909,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$483,342 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,762,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,271,193 | TotalAmt |
| Program Services | $15,271,193 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816 | TotalAmt |
| Program Services | $1,816 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,986 | TotalAmt |
| Management And General | $144,790 | ManagementAndGeneralAmt |
| Fundraising | $265,196 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,351 | TotalAmt |
| Management And General | $551,351 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,746 | TotalAmt |
| Management And General | $44,720 | ManagementAndGeneralAmt |
| Fundraising | $61,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,456 | TotalAmt |
| Management And General | $250,017 | ManagementAndGeneralAmt |
| Fundraising | $80,439 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,618 | TotalAmt |
| Management And General | $36,618 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,320 | TotalAmt |
| Management And General | $5,581 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,167 | TotalAmt |
| Management And General | $43,571 | ManagementAndGeneralAmt |
| Fundraising | $20,596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,751 | TotalAmt |
| Management And General | $76,125 | ManagementAndGeneralAmt |
| Fundraising | $26,626 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,579 | TotalAmt |
| Management And General | $6,523 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,763 | TotalAmt |
| Management And General | $131,173 | ManagementAndGeneralAmt |
| Fundraising | $50,590 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,074,046 | TotalAmt |
| Program Services | $15,273,009 | ProgramServicesAmt |
| Management And General | $1,294,769 | ManagementAndGeneralAmt |
| Fundraising | $506,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174,633 | BOYAmt |
| EOY | $22,468,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,065,537 | BOYAmt |
| EOY | $6,355,842 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,529 | BOYAmt |
| EOY | $54,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327 | BOYAmt |
| EOY | $4,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $545,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,191 | BOYAmt |
| EOY | $520,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,608,945 | BOYAmt |
| EOY | $228,467,728 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,916 | BOYAmt |
| EOY | $1,109,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,977 | BOYAmt |
| EOY | $6,551,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,010,055 | BOYAmt |
| EOY | $265,532,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,169 | BOYAmt |
| EOY | $2,946,346 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,347 | BOYAmt |
| EOY | $1,591,862 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,680,471 | BOYAmt |
| EOY | $86,969,117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,515,987 | BOYAmt |
| EOY | $91,507,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,355 | BOYAmt |
| EOY | $17,076,844 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,835,368 | BOYAmt |
| EOY | $130,007,643 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,244,345 | BOYAmt |
| EOY | $26,940,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,494,068 | BOYAmt |
| EOY | $174,025,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,010,055 | BOYAmt |
| EOY | $265,532,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,835,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,721,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,981 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $386,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,787,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,629,839 | CurrentTaxYearAmt |
| Total | $171,997,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $386,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,787,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,629,839 | CurrentTaxYearAmt |
| Total | $171,997,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,004,511 | SubstantialContributorsTotAmt |
| Public Support Total170 | $167,993,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $855,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,704 | CurrentTaxYearAmt |
| Total | $3,662,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,660,288 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,539,142 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,079,713 | BeginningYearBalanceAmt |
| Contributions | $23,706,675 | ContributionsAmt |
| Investment Earnings Or Losses | $3,107,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,945,508 | OtherExpendituresAmt |
| End Year Balance | $156,948,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,665 | BeginningYearBalanceAmt |
| Contributions | $146,530,976 | ContributionsAmt |
| Investment Earnings Or Losses | $2,187,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,968,871 | OtherExpendituresAmt |
| End Year Balance | $146,079,713 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,306 | BeginningYearBalanceAmt |
| Contributions | $273,174 | ContributionsAmt |
| Other Expenditures | $247,815 | OtherExpendituresAmt |
| End Year Balance | $329,665 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $471,256 | ContributionsAmt |
| Other Expenditures | $166,950 | OtherExpendituresAmt |
| End Year Balance | $304,306 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $383,440 | InvestmentCostOrOtherBasisAmt |
| Book Value | $383,440 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,904 | DepreciationAmt |
| Book Value | $109,874 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,214 | DepreciationAmt |
| Book Value | $19,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,948 | DepreciationAmt |
| Book Value | $7,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $520,392 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Securities held for affiliates | $86,039,679 |
| Investment purchases payable | $906,292 |
| Other Liabilities | $23,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,969,117 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The Intermountain Healthcare Foundation's temporary and permanent endowments have been set aside to fund physical and mental health programs for the medically needy, including necessary buildings and equipment. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Festival of Trees | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,930,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $973,922 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $956,512 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $110,601 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,947 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $705,673 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Jubilee of Trees | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,016,014 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $705,218 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $310,796 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,506 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,692 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $32,800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $359,944 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 22 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,678,928 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $991,605 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $687,323 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,450 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $34,066 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $62,802 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $168,670 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $53,286 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $442,812 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,625,376 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,670,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,954,631 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,450 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $34,066 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $187,909 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $229,309 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $86,086 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,508,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,050,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,618 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| IHC Health Services Inc | |||||||
| 36 S State Street Suite 2200 | Salt Lake City | UT | 84111 | 942854057 | 501(c)(3) | $11,596,305 | Hospital Support |
| Alabama Children's Hospital | |||||||
| 1600 7th Ave So | Birmingham | AL | 35233 | 630879471 | 501(c)(3) | $35,000 | HCRN ClinSite research |
| Texas Children's Hospital | |||||||
| 1919 S Braeswood Ste 5214 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $22,000 | HCRN ClinSite research |
| University of Utah Dept of Pediatrics | |||||||
| PO Box 581374 | Salt Lake City | UT | 84158 | 876000525 | Gov | $3,541,579 | Research |
| Midtown Clinic | |||||||
| 2240 Adams Ave | Ogden | UT | 84401 | 870540039 | 501(c)(3) | $41,500 | Health Connection |
| American Cancer Society | |||||||
| 941 E 3300 S | Salt Lake City | UT | 84106 | 131788491 | 501(c)(3) | $31,135 | Patient Navigator Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant requests are made through an application process and are generally limited to organizations exempt under Internal Revenue Code section 501(c)(3). Grantees are required to report back to the Foundation how the funds were used. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles W Sorenson Jr MD | ||||||||||||||
| Trustee/Secretary | $0 | $941,185 | $0 | $703,560 | $0 | $4,784,074 | $0 | $930,113 | $0 | $39,791 | $0 | $7,398,723 | $0 | $5,281,544 |
| Albert R Zimmerli | ||||||||||||||
| Trustee/President | $0 | $802,579 | $0 | $569,617 | $0 | $33,372 | $0 | $1,025,850 | $0 | $31,688 | $0 | $2,463,106 | $0 | $441,156 |
| David Flood | ||||||||||||||
| Vice President / CDO | $0 | $162,523 | $0 | $50,000 | $0 | $38,865 | $0 | $46,875 | $0 | $9,641 | $0 | $307,904 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | IHC Health Services, Inc., a related organization, offers a supplemental nonqualified retirement plan to select members of its Advisory Council. 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 2013 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 individual received a supplemental employer retirement payment in 2013 from IHC Health Services, Inc., a related tax exempt organization: - Charles W Sorenson Jr MD $4,738,970 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Misc. Auction | Desc |
| Contribution | 2780 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,543,258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The noncash contributions recorded on line 25 represent the number of individual contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Albert R Zimmerli / Charles W Sorenson Jr MD - Business Relationship (Board members of SelectHealth Benefit Assurance Company, a wholly owned taxable subsidiary of an affiliate of the filing organization.) Charles W Sorenson Jr MD / Albert R Zimmerli / A Scott Anderson / Kem C Gardner - Business Relationship (Board members and/or officers of IHC Affiliated Services, Inc., a taxable corporation with minimal activity that is wholly owned by an affiliate of the filing organization.) Charles W Sorenson Jr MD / Albert R Zimmerli / Thomas D Dee - Business Relationship. |
| Form 990, Part VI, Section A, line 6 | The sole member of Intermountain Healthcare Foundation, Inc. is IHC Health Services, 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 articles of incorporation, the member exercises all property, voting, and other rights, interests and powers conferred under local statute, including the election of Intermountain Healthcare Foundation Trustees. |
| Form 990, Part VI, Section B, line 11 | The complete Form 990 and all required schedules were made available to the entire governing body for review prior to filing with the IRS. |
| 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 also 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. The questionnaires are collected and reviewed, per policy, by IHC Health Services, Inc.'s Vice President of Business Ethics and Compliance. 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, IHC Health Services determines if 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 between the individual's role with the Intermountain Healthcare Foundation, Inc. or the outside entity). |
| Form 990, Part VI, Section C, line 19 | Intermountain Healthcare Foundation, Inc. does not currently allow public inspection of its governing documents, conflict of interest policy, or financial statements. |
| Form 990, Part XI, line 9: | Net change in the valuation of contributions recievable -24,981. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Intermountain Health Care Inc | |||||||||||
| 36 South State Suite 2200 | Salt Lake City | UT | 84111 | 870269232 | Holding Company | UT | 501(C)(3) | Line 11a, I | 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 | 0 | Intermountain Health Care Inc | |
| IHC Management Inc | |||||||||||
| 36 South State Suite 2200 | Salt Lake City | UT | 84111 | 942860622 | Community Health | UT | 501(C)(3) | Line 11b, II | 0 | 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 11a, I | 0 | Intermountain Health Care Inc | |
| Intermountain Health Care Retiree VEBA | |||||||||||
| 36 South State Suite 2200 | Salt Lake City | UT | 84111 | 742675605 | Retirement Benefits | UT | 501(C)(9) | 0 | Intermountain Health Care Inc | ||
| IHC Professional Services Inc | |||||||||||
| 36 South State Suite 2200 | Salt Lake City | UT | 84111 | 942886596 | Community Health | UT | 501(C)(3) | Line 11a, I | 0 | Intermountain Health Care Inc | |
| SelectHealth Inc | |||||||||||
| 5381 Green Street | Murray | UT | 84123 | 870409820 | Delivery of Health Benefits | UT | 501(C)(4) | 0 | Intermountain Health Care Inc | ||
| Heart & Lung Research Foundation | |||||||||||
| 36 South State Suite 2200 | salt Lake City | UT | 84111 | 870617606 | Community Health | UT | 501(C)(3) | Line 7 | 0 | Intermountain Healthcare Foundation Inc | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McKay Dee Surgical Center LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Harrison Blvd | AddressLine1 |
| City | Ogden | City |
| State | UT | State |
| ZIP Code | 84403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260286308 | EIN |
| Primary Activities | Outpatient Surgery | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Healthcare Captive Insurance Company | |||||||||
| 36 South State Suite 2200 | Salt Lake City | UT | 84111 | 201937561 | Insurance | AZ | N/A | C | 0 |
| SelectHealth Benefit Insurance Company Inc | |||||||||
| 5381 Green Street | Murray | UT | 84123 | 870497579 | Insurance | UT | N/A | C | 0 |
| IHC Affiliated Services Inc | |||||||||
| 36 South State Suite 2200 | Salt Lake City | UT | 84111 | 870405996 | Hospital Services | UT | N/A | C | 0 |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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