IHC HEALTH SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: IHC HEALTH SERVICES INC (EIN 94-2854057)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349300715
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T07:28:41-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	178 SOUTH RIO GRANDE ST SUITE 400	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942854057	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IHC HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% GREGORY M JOHNSON	InCareOfName
Name Control	IHCH	NameControl
Phone	8014422000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 SOUTH STATE SUITE 2200	AddressLine1
Address Line2	Suite	AddressLine2
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY M JOHNSON	Name
Title	VP FINANCE	Title
Date Signed	2013-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8013503300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Charles W Sorenson JR MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	36 South State Suite 2200	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8587029907	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.intermountainhealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	Excellence in the provision of healthcare services to communities in the intermountain region. See Schedule O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	36984	TotalNbrEmployees
Total Nbr Volunteers	4392	TotalNbrVolunteers
Total Gross UBI	41455767	TotalGrossUBI
Net Unrelated Business Txbl Income	-8688753	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32701092	ContributionsGrantsPriorYear
Contributions Grants Current Year	38319634	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3983670023	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4185079947	ProgramServiceRevenueCY
Investment Income Prior Year	104063060	InvestmentIncomePriorYear
Investment Income Current Year	127276563	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28037222	OtherRevenuePriorYear
Other Revenue Current Year	31058115	OtherRevenueCurrentYear
Total Revenue Prior Year	4148471397	TotalRevenuePriorYear
Total Revenue Current Year	4381734259	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14451238	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10362009	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1905638344	SalariesEtcPriorYear
Salaries Etc Current Year	2037819688	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2426315	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1700464163	OtherExpensePriorYear
Other Expenses Current Year	1797474457	OtherExpensesCurrentYear
Total Expenses Prior Year	3620553745	TotalExpensesPriorYear
Total Expenses Current Year	3845656154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	527917652	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	536078105	RevenuesLessExpensesCY
Total Assets BOY	5642207645	TotalAssetsBOY
Total Assets EOY	6723416035	TotalAssetsEOY
Total Liabilities BOY	2534185096	TotalLiabilitiesBOY
Total Liabilities EOY	3164137871	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3108022549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3559278164	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EXCELLENCE IN THE PROVISION OF HEALTHCARE SERVICES TO COMMUNITIES IN THE INTERMOUNTAIN REGION. SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3816594091	Expense
Grants	10362009	Grants
Revenue	4214280550	Revenue
Description	IHC HEALTH SERVICES, INC. ("HEALTH SERVICES") PROVIDED HIGH QUALITY HEALTHCARE THROUGH ITS SYSTEM OF 22 HOSPITALS (2,798 LICENSED BEDS) AND MORE THAN 300 CLINICS LOCATED IN UTAH AND IDAHO. IN ADDITION TO THE 140,000 INPATIENT ADMISSIONS, 482,000 EMERGENCY ROOM VISITS AND 2.72 MILLION CLINIC VISITS, HEALTH SERVICES PROVIDED MORE THAN $105.2 MILLION IN CHARITY CARE (AT COST) THROUGH 239,195 CASES. FOR A MORE DETAILED EXPLANATION OF THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS IN 2012, SEE SCHEDULE O.	Description
Total Program Service Expense	3816594091	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	2629	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36984	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BR	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	EG	NameOfForeignCountry
Name Of Foreign Country	GR	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	SI	NameOfForeignCountry
Name Of Foreign Country	KS	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREGORY M JOHNSON	NamePerson
Telephone Number	8014423491	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	36 SOUTH STATE SUITE 2200	AddressLine1
City	SLC	City
State	UT	State
ZIP Code	84111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
A SCOTT ANDERSON
TRUSTEE / CHAIR	3.0	15.0	X	X	1193	0	0
TERESA BECK
TRUSTEE	1.0	3.0	X		702	0	0
S NEAL BERUBE
TRUSTEE	1.0	2.0	X		2150	0	0
DOUGLAS C BLACK
TRUSTEE	1.0	14.0	X		1621	622	0
JANE CARLILE
TRUSTEE	1.0	3.0	X		1508	0	0
REBECCA CHAVEZ-HOUCK
TRUSTEE	1.0	2.0	X		1098	0	0
BETH V COLE
TRUSTEE	1.0	2.0	X		447	0	0
SPENCER F ECCLES
TRUSTEE	1.0	6.0	X		461	0	0
KAREN W FAIRBANKS
TRUSTEE	1.0	2.0	X		1437	0	0
MERRILL GAPPMAYER
TRUSTEE	1.0	10.0	X		1601	0	0
KEM C GARDNER
TRUSTEE / CHAIR EMERITUS	1.0	9.0	X		531	0	0
KAREN HALE
TRUSTEE	1.0	3.0	X		1275	0	0
M ELIZABETH HAMMOND MD
TRUSTEE	1.0	2.0	X		398	0	0
RANDY HORIUCHI
TRUSTEE	1.0	2.0	X		1197	0	0
F ANN MILLNER
TRUSTEE	1.0	6.0	X		531	0	0
ARNOLD MILSTEIN MD MPH
TRUSTEE	1.0	2.0	X		447	0	0
THOMAS B MORGAN
TRUSTEE	1.0	4.0	X		1029	0	0
BRUCE T REESE
TRUSTEE/VICE CHAIR/SEC	3.0	12.0	X	X	1832	0	0
SHAHAB SAEED
TRUSTEE	1.0	3.0	X		1183	0	0
CHARLES W SORENSON JR MD
TRUSTEE/PRESIDENT/CEO	55.0	11.0	X	X	1754586	0	1157892
CAVELL ALEXANDER
VICE PRESIDENT	50.0	0.0		X	277072	0	122384
ROBERT W ALLEN
VICE PRESIDENT	50.0	1.0		X	485352	0	206090
DAVID D CLARK
VICE PRESIDENT	50.0	1.0		X	723710	0	89911
CHRIS COONS
VICE PRESIDENT	50.0	0.0		X	2242003	0	280014
TODD E CRAGHEAD
VICE PRESIDENT	50.0	0.0		X	260086	0	95562
SUZANNE DRAPER
VICE PRESIDENT	50.0	0.0		X	267387	0	137890
D R GARDNER
VICE PRESIDENT	50.0	0.0		X	305401	0	117763
GEORGE HAMILTON
VICE PRESIDENT	50.0	0.0		X	464242	0	152331
DOUGLAS J HAMMER
VP/GENERAL COUNSEL	50.0	3.0		X	699690	0	232977
LARRY D HANCOCK
VICE PRESIDENT	50.0	2.0		X	920300	0	505893
KIMBERLY HENRICHSEN
VICE PRESIDENT	50.0	0.0		X	368560	0	141922
JOSEPH R HORTON
SENIOR VICE PRESIDENT	50.0	3.0		X	734928	0	200971
BRENT C JAMES MD
VICE PRESIDENT	50.0	0.0		X	1959461	0	250019
BRUCE H JENSEN
VICE PRESIDENT	50.0	1.0		X	588219	0	377846
BRENT T JOHNSON
VICE PRESIDENT	50.0	0.0		X	466009	0	302169
GREGORY M JOHNSON
VICE PRESIDENT	50.0	5.0		X	496642	0	219352
LAURA S KAISER
EXEC VP / COO	50.0	1.0		X	952573	0	257080
TERRI L KANE
VICE PRESIDENT	50.0	1.0		X	495277	0	227753
LINDA C LECKMAN MD
VICE PRESIDENT	50.0	2.0		X	845641	0	460428
JACQUE MILLARD
VICE PRESIDENT	50.0	0.0		X	421040	0	174081
MIKELLE MOORE
VICE PRESIDENT	50.0	6.0		X	347914	0	146144
NANCY A NOWAK
VICE PRESIDENT	50.0	0.0		X	275502	0	78790
TIMOTHY T PEHRSON
VICE PRESIDENT	50.0	3.0		X	680364	0	302649
GREGORY P POULSEN
SENIOR VP	50.0	3.0		X	917135	0	556965
MARC PROBST
VICE PRESIDENT/ CIO	50.0	0.0		X	735824	0	419047
STEVEN R SMOOT
VICE PRESIDENT	50.0	1.0		X	475225	0	154930
BRENT E WALLACE
VP/MED DIRECTOR	50.0	0.0		X	819174	0	631373
ALBERT R ZIMMERLI
EXEC VP/CFO/SEC/TREAS	55.0	11.0		X	1510557	0	1021029
DANIEL L ZUHLKE
VICE PRESIDENT	50.0	3.0		X	646553	0	384540
STEVEN CARABINE MD
MD-SURGERY / GENERAL	50.0	0.0			1255410	0	170138	X
DANIEL HAMMON MD
MD-SURGERY/ORTHOPEDIC	50.0	0.0			1262323	0	184949	X
ERIC HOOLEY MD
MD-SURGERY/ORTHOPEDIC	50.0	0.0			1400766	0	169976	X
HOWARD RICHTER MD
MD-SURGERY/ORTHOPEDIC	50.0	0.0			1407205	0	169916	X
DREW VAN BOERUM MD
MD-SURGERY/ORTHOPEDIC	50.0	0.0			1215262	0	149934	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28698034	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	622	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10250708	TotalOtherCompensation
Number Individuals GT100 K	2180	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UTAH EMERGENCY PHYSICIANS PC
PO BOX 571117	MURRAY	UT	84157	MEDICAL	34304001
ASSOCIATED REGIONAL AND UNIVERSITY
500 CHIPETA WAY	SALT LAKE CITY	UT	84108	MEDICAL	16528912
ACCRETIVE HEALTH INC
401 N MICHIGAN AVE STE 2700	CHICAGO	IL	60611	REVENUE CYCLE MGMT	15028941
PRICEWATERHOUSECOOPERS LLP
PO BOX 514038	LOS ANGELES	CA	90051	COUNSULTING	9746888
SOUTHWEST EMERGENCY PHYSICIANS LC
PO BOX 910053	ST GEORGE	UT	84791	MEDICAL	8687017

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	260	NumberOfContractorsGT100K
Related Organizations	6008311	RelatedOrganizations
Government Grants	6652931	GovernmentGrants
All Other Contributions	25658392	AllOtherContributions
Noncash Contributions	14525	NoncashContributions
Total Contributions	38319634	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE	621110	3555494960	3555494960
PHARMACY SALES	446110	71863164	40144178	31718986
LABORATORY REVENUE	621500	531255758	521231354	10024404
RENTAL REVENUE (RELATED)	531120	10284117	10284117
LAUNDRY	812300	7094513	5181052	1913461

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9087435	TotalRevenueColumn
Related Or Exempt Function Income	7908199	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1179236	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	4185079947	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57126069	TotalRevenueColumn
Unrelated Business Revenue	-4011859	UnrelatedBusinessRevenue
Exclusion	$61,137,928	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	-415215	TotalRevenueColumn
Exclusion	-$415,215	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7086469	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5228957	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1857512	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1857512	TotalRevenueColumn
Unrelated Business Revenue	619136	UnrelatedBusinessRevenue
Exclusion	$1,238,376	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4263436737	Securities
Other	7195664	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4176181212	Securities
Other	23885479	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	87255525	Securities
Other	-16689815	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	70565709	TotalRevenueColumn
Unrelated Business Revenue	12403	UnrelatedBusinessRevenue
Exclusion	$70,553,306	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	722514	15918269	$15,918,269
GIFT SHOP / RETAIL	453220	4837418	$4,837,418
OTHER RELATED REVENUE	624100	8444916		8444916

Field	Value	IRS element (for citing)
Total Other Revenue	29200603	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4381734259	TotalRevenueColumn
Related Or Exempt Function Income	4148688776	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	41455767	UnrelatedBusinessRevenue
Exclusion	$153,270,082	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10357809	Total
Program Services	10357809	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4200	Total
Program Services	4200	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31545779	Total
Management And General	31545779	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	754035	Total
Program Services	754035	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1655881461	Total
Program Services	1612111784	ProgramServices
Management And General	42545096	ManagementAndGeneral
Fundraising	1224581	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	124231470	Total
Program Services	122392419	ProgramServices
Management And General	1839051	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	115819285	Total
Program Services	109170123	ProgramServices
Management And General	6648550	ManagementAndGeneral
Fundraising	612	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109587658	Total
Program Services	105697813	ProgramServices
Management And General	3797030	ManagementAndGeneral
Fundraising	92815	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13218867	Total
Program Services	6122012	ProgramServices
Management And General	7096455	ManagementAndGeneral
Fundraising	400	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	691530	Total
Program Services	62865	ProgramServices
Management And General	628665	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	21331	Total
Management And General	21331	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8421038	Total
Management And General	8421038	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	263982481	Total
Program Services	245107301	ProgramServices
Management And General	18801253	ManagementAndGeneral
Fundraising	73927	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13065872	Total
Program Services	6152784	ProgramServices
Management And General	6911574	ManagementAndGeneral
Fundraising	1514	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19044687	Total
Program Services	18706324	ProgramServices
Management And General	303936	ManagementAndGeneral
Fundraising	34427	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	124628369	Total
Program Services	116987059	ProgramServices
Management And General	7580572	ManagementAndGeneral
Fundraising	60738	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3263306	Total
Program Services	3062353	ProgramServices
Management And General	197469	ManagementAndGeneral
Fundraising	3484	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11416039	Total
Program Services	9606484	ProgramServices
Management And General	1769277	ManagementAndGeneral
Fundraising	40278	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	48959795	Total
Program Services	48959795	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	215966362	Total
Program Services	213153554	ProgramServices
Management And General	2798963	ManagementAndGeneral
Fundraising	13845	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10214350	Total
Program Services	10214350	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	688028973	688028973
BAD DEBT	206828911	206816976	11935
NON-MEDICAL SUPPLIES	106108441	101791086	3757381	559974
ALLOCATION-INDIRECT EXPENSES		120971711	-120971711

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63614105	Total
Program Services	60362281	ProgramServices
Management And General	2932104	ManagementAndGeneral
Fundraising	319720	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3845656154	Total
Program Services	3816594091	ProgramServices
Management And General	26635748	ManagementAndGeneral
Fundraising	2426315	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	172206	BOY
EOY	158750	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	185411781	BOY
EOY	430030096	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3808420	BOY
EOY	3411740	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	490360411	BOY
EOY	537838327	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1919654	BOY
EOY	1649678	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	92094752	BOY
EOY	94778115	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23056234	BOY
EOY	27696665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3712101216	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1686712097	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1997146648	BOY
EOY	2025389119	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2528532754	BOY
EOY	3043364343	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	167889394	BOY
EOY	306772099	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	19896422	BOY
EOY	29529302	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	273742	BOY
EOY	249043	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	131645227	BOY
EOY	222548758	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5642207645	BOY
EOY	6723416035	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	433141770	BOY
EOY	279219135	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2631194	BOY
EOY	2234719	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1306533753	BOY
EOY	1542773712	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	23682512	BOY
EOY	21754868	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	768195867	BOY
EOY	1318155437	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2534185096	BOY
EOY	3164137871	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3105008029	BOY
EOY	3554927282	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3014520	BOY
EOY	4350882	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3108022549	BOY
EOY	3559278164	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5642207645	BOY
EOY	6723416035	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	536078105	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	151530862	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-236353352	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	21331	FilingOrganizationsTotals
Affiliated Group Totals	21331	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	21331	FilingOrganizationsTotals
Affiliated Group Totals	21331	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3845634823	FilingOrganizationsTotals
Affiliated Group Totals	5041772060	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3845656154	FilingOrganizationsTotals
Affiliated Group Totals	5041793391	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	34278	CurrentYearMinus3
Current Year Minus2	18844	CurrentYearMinus2
Current Year Minus1	20156	CurrentYearMinus1
Current Year	21331	CurrentYear
Total	94609	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	AFFILIATED GROUP MEMBERS	Identifier
Return Reference	FORM 990, SCHEDULE C, PART II-A	ReturnReference
Explanation	THE FOLLOWING ORGANIZATIONS WERE PART OF THE AFFILIATED GROUP AS DEFINED IN THE INSTRUCTIONS FOR PURPOSES OF COMPLETING SCHEDULE C: IHC HEALTH SERVICES, INC 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 94-2854057 EXEMPT PURPOSE EXPENDITURES: $3,845,656,154 501(H) ELECTION: YES INTERMOUNTAIN HEALTH CARE, INC 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 87-0269232 EXEMPT PURPOSE EXPENDITURES: $1,909,328 501(H) ELECTION: NO IHC MANAGEMENT, INC 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 94-2860622 EXEMPT PURPOSE EXPENDITURES: NONE 501(H) ELECTION: NO IHC PROFESSIONAL SERVICES, INC 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 94-2886596 EXEMPT PURPOSE EXPENDITURES: NONE 501(H) ELECTION: NO INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 94-2853320 EXEMPT PURPOSE EXPENDITURES: $4,402,602 501(H) ELECTION: NO INTERMOUNTAIN HEALTHCARE FOUNDATION, INC 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UT 84111 EIN: 80-0225150 EXEMPT PURPOSE EXPENDITURES: $4,089,043 501(H) ELECTION: NO SELECTHEALTH, INC 5381 GREEN STREET MURRAY, UTAH 84123 EIN: 87-0409820 EXEMPT PURPOSE EXPENDITURES: $1,178,576,481 501(H) ELECTION: NO INTERMOUNTAIN HEALTH CARE,INC RETIREE WELFARE BENEFIT TRUST 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 74-2675605 EXEMPT PURPOSE EXPENDITURES: $7,159,783 501(H) ELECTION: NO	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97177509	BeginningOfYearBalance
Contributions	160555781	Contributions
Investment Earnings Or Losses	4929350	InvestmentEarningsOrLosses
Grants Or Scholarships	53366370	GrantsOrScholarships
Other Expenditures	13142593	OtherExpenditures
Administrative Expenses	10966	AdministrativeExpenses
End Of Year Balance	196142711	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	101250728	BeginningOfYearBalance
Contributions	9298218	Contributions
Investment Earnings Or Losses	757340	InvestmentEarningsOrLosses
Grants Or Scholarships	28378	GrantsOrScholarships
Other Expenditures	14095897	OtherExpenditures
Administrative Expenses	4502	AdministrativeExpenses
End Of Year Balance	97177509	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52342113	BeginningOfYearBalance
Contributions	62579130	Contributions
Investment Earnings Or Losses	1441018	InvestmentEarningsOrLosses
Grants Or Scholarships	1302467	GrantsOrScholarships
Other Expenditures	13809066	OtherExpenditures
End Of Year Balance	101250728	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59160431	BeginningOfYearBalance
Contributions	10677665	Contributions
Investment Earnings Or Losses	10327590	InvestmentEarningsOrLosses
Other Expenditures	27823573	OtherExpenditures
End Of Year Balance	52342113	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	66273867	BeginningOfYearBalance
Contributions	24863264	Contributions
Investment Earnings Or Losses	-3603820	InvestmentEarningsOrLosses
Other Expenditures	28372880	OtherExpenditures
End Of Year Balance	59160431	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.11443	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.88557	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	35247418	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	233547509	OtherCostOrOtherBasis
Book Value	268794927	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	38440616	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1472875477	OtherCostOrOtherBasis
Depreciation	609996073	Depreciation
Book Value	901320020	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1956035	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	80352683	OtherCostOrOtherBasis
Depreciation	42904202	Depreciation
Book Value	39404516	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	107377	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1651742272	OtherCostOrOtherBasis
Depreciation	1033811822	Depreciation
Book Value	618037826	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	493970	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	197337860	OtherCostOrOtherBasis
Book Value	197831830	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2025389119	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
PAYABLE TO THIRD PARTY PAYORS	$100,253,049
MINORITY INT IN JT VENTURES	$4,043,183
ACCRUED PENSION OBLIGATION	$470,927,034
457 PLAN LIABILITY	$41,739,789
ASSET RETIREMENT OBLIGATION	$4,033,516
INTEREST RATE SWAP LIABILITIES	$144,896,512
OTHER LONG TERM LIABILITIES	$175,808,405
INVESTMENT PAYABLE	$175,173,069
ACCRUED PAYROLL / LEAVE	$201,280,880

Field	Value	IRS element (for citing)
Total Of Amounts	1318155437	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LAND, BUILDINGS, AND EQUIPMENT	FORM 990, SCHEDULE D, PART VI, LINE 1E	AMOUNTS REFLECTED ON LINE 1E REPRESENT CONSTRUCTION IN PROGRESS.
Intended Use of Endowment Funds	Form 990, Schedule D, Part V	The reported funds are held by both supporting and publicly supported organizations for the benefit of Health Services. The intended uses of these funds include research, charity care, patient care and other similar purposes.
FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (FIN 48)	FORM 990, SCHEDULE D, PART X, LINE 2	HEALTH SERVICES DID NOT REPORT A LIABILITY IN THE FOOTNOTES OF THE AUDITED FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS UNDER ASC TOPIC 740 (FIN 48).

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	548268882
East Asia and the Pacific	Investments	40453627
Europe (Including Iceland and Greenland)	Investments	134620605
Middle East and North Africa	Investments	831940
North America	Investments	7629590
South America	Investments	1401760

Field	Value	IRS element (for citing)
Subtotal Amount Spent	733206404	SubtotalAmountSpent
Total Amount Spent	733206404	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	International Investments	Identifier
Return Reference	Form 990, Schedule F, Part I, Line 3	ReturnReference
Explanation	AS PART OF A FULLY DIVERSIFIED PORTFOLIO, HEALTH SERVICES INVESTS IN CERTAIN ALTERNATIVE INVESTMENTS THAT ARE HELD BY ADMINISTRATORS IN FOREIGN JURISDICTIONS. WHILE MOST OF THE INVESTMENTS ARE DOMESTIC, THE STRUCTURE OF THE INVESTMENT AND LOCATION OF THE ADMINISTRATOR REQUIRE DISCLOSURE ON SCHEDULE F. THESE ALTERNATIVE INVESTMENTS ACCOUNT FOR APPROXIMATELY 79% OF THE TOTAL INTERNATIONAL INVESTMENT VALUES (BY MARKET VALUE). THE REMAINING 21% REPRESENTS INTERNATIONAL INVESTMENTS IN EQUITIES AND BONDS IN SEPARATELY MANAGED ACCOUNTS. HEALTH SERVICES USES THESE INTERNATIONAL INVESTMENTS AS AN ADDITIONAL DIVERSIFICATION TOOL. THE INVESTMENTS ARE HELD IN SAFEKEEPING IN THE UNITED STATES BUT ARE REQUIRED TO BE REPORTED BASED UPON THE COUNTRY OF ISSUANCE.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	105221385	TotalCommunityBenefitExpense
Net Community Benefit Expense	105221385	NetCommunityBenefitExpense
Percent Of Total Expense	0.02890	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	498257007	TotalCommunityBenefitExpense
Direct Offsetting Revenue	464431797	DirectOffsettingRevenue
Net Community Benefit Expense	33825209	NetCommunityBenefitExpense
Percent Of Total Expense	0.00930	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	603478392	TotalCommunityBenefitExpense
Direct Offsetting Revenue	464431797	DirectOffsettingRevenue
Net Community Benefit Expense	139046594	NetCommunityBenefitExpense
Percent Of Total Expense	0.03820	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1359141	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13391	DirectOffsettingRevenue
Net Community Benefit Expense	1345750	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30121424	TotalCommunityBenefitExpense
Net Community Benefit Expense	30121424	NetCommunityBenefitExpense
Percent Of Total Expense	0.00830	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12492534	TotalCommunityBenefitExpense
Net Community Benefit Expense	12492534	NetCommunityBenefitExpense
Percent Of Total Expense	0.00340	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11383684	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1299	DirectOffsettingRevenue
Net Community Benefit Expense	11382385	NetCommunityBenefitExpense
Percent Of Total Expense	0.00310	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	55356783	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14690	DirectOffsettingRevenue
Net Community Benefit Expense	55342093	NetCommunityBenefitExpense
Percent Of Total Expense	0.01520	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	658835175	TotalCommunityBenefitExpense
Direct Offsetting Revenue	464446487	DirectOffsettingRevenue
Net Community Benefit Expense	194388687	NetCommunityBenefitExpense
Percent Of Total Expense	0.05340	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	76892	TotalCommunityBuildingExpense
Net Community Building Expense	76892	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	113098	TotalCommunityBuildingExpense
Net Community Building Expense	113098	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	189990	TotalCommunityBuildingExpense
Net Community Building Expense	189990	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$206,828,911	BadDebtExpenseAmount
Amount Attributable To	103414456	AmountAttributableTo
Amount Reimbursed By Medicare	468584998	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	489516419	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-20931421	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	McKay Dee Surgical	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Outpatient Surgery	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.75800	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.24200	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	22	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (22 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	Childrens HospitalChildrensHospital	Critical Access HospitalCriticalAccessHospital
INTERMOUNTAIN MEDICAL CENTER
1	5121 SOUTH COTTONWOOD STREET	MURRAY	UT	84157	X	X	X	X	X	A
UTAH VALLEY REGIONAL MEDICAL CENTER
2	1034 NORTH 500 WEST	PROVO	UT	84604	X	X	X	X	X	A
PRIMARY CHILDREN'S MEDICAL CENTER
3	100 NORTH MARIO CAPECCHI DRIVE	SALT LAKE CITY	UT	84113	X	X	X	X	X	A	X
MCKAY-DEE HOSPITAL CENTER
4	4401 HARRISON BOULEVARD	OGDEN	UT	84403	X	X	X	X	X	A
DIXIE REGIONAL MEDICAL CENTER
5	1380 EAST MEDICAL CENTER DRIVE	ST GEORGE	UT	84790	X	X		X	X	A
LDS HOSPITAL
6	8TH AVENUE AND C STREET	SALT LAKE CITY	UT	84143	X	X	X	X	X	A
LOGAN REGIONAL HOSPITAL
7	500 EAST 1400 NORTH	LOGAN	UT	84341	X	X			X	A
AMERICAN FORK HOSPITAL
8	170 NORTH 1100 EAST	AMERICAN FORK	UT	84003	X	X			X	A
ALTA VIEW HOSPTIAL
9	9660 SOUTH 1300 EAST	SANDY	UT	84094	X	X			X	A
RIVERTON HOSPITAL
10	3741 WEST 12600 SOUTH	RIVERTON	UT	84065	X	X		X	X	A
THE ORTHOPEDIC SPECIALTY HOSPITAL
11	5848 SOUTH FASHION BOULEVARD	MURRAY	UT	84107	X					A
PARK CITY MEDICAL CENTER
12	900 ROUND VALLEY DRIVE	PARK CITY	UT	84060	X	X			X	A
VALLEY VIEW MEDICAL CENTER
13	1303 NORTH MAIN STREET	CEDAR CITY	UT	84720	X	X			X	A
CASSIA REGIONAL MEDICAL CENTER
14	1501 HILAND AVENUE	BURLEY	ID	83318	X	X			X	A		X
OREM COMMUNITY HOSPITAL
15	331 NORTH 400 WEST	OREM	UT	84057	X	X			X	A
SEVIER VALLEY MEDICAL CENTER
16	100 NORTH MAIN	RICHFIELD	UT	84701	X	X			X	A
BEAR RIVER VALLEY HOSPITAL
17	440 WEST 600 NORTH	TREMONTON	UT	84337	X	X			X	A
HEBER VALLEY MEDICAL CENTER
18	1485 SOUTH HIGHWAY 40	HEBER CITY	UT	84032	X	X			X	A		X
SANPETE VALLEY HOSPITAL
19	1100 SOUTH MEDICAL DRIVE	MOUNT PLEASANT	UT	84647	X	X			X	A		X
GARFIELD MEMORIAL HOSPITAL
20	200 NORTH 400 EAST	PANGUITCH	UT	84759	X	X			X	A
DELTA COMMUNITY MEDICAL CENTER
21	126 WHITE SAGE AVENUE	DELTA	UT	84624	X	X			X	A		X
FILLMORE COMMUNITY MEDICAL CENTER
22	674 SOUTH HIGHWAY 99	FILLMORE	UT	84631	X	X			X	A		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP A	BusinessNameLine1

Field	Value	IRS element (for citing)
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	150.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	500.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notified All Patients	X	NotifiedAllPatients
Other Actions Taken	X	OtherActionsTaken
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	320	NumberOfOtherFacilities

Other Facilities OtherFacilities (320 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
RIVERTON HOSPITALISTS
3723 WEST 12600 SOUTH	RIVERTON	UT	84065	CLINIC
MCKAY DEE MATERNAL FETAL MEDICINE
4401 HARRISON BLVD STE 4600	OGDEN	UT	84403	CLINIC
LOGAN HYPERBARIC AND WOUND CARE
1400 NORTH 500 EAST	LOGAN	UT	84341	CLINIC
INT MFM SPECIALISTS DIAGNOSTIC
5121 COTTONWOOD ST STE 100	MURRAY	UT	84107	CLINIC
LDS HOSPITAL RADIATION ONCOLOGY
8TH AVE AND C STREET	SALT LAKE CITY	UT	84143	CLINIC
PARK CITY CLINIC
1665 BONANZA DRIVE	PARK CITY	UT	84060	CLINIC
DIXIE NEONATOLOGY
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
CARDIOVASCULAR & THORACIC SURGERY
1380 E MEDICAL CENTER DR STE 2600	ST GEORGE	UT	84790	SURGERY CENTER
CACHE VALLEY HEART CLINIC
1300 NORTH 500 EAST STE 320	LOGAN	UT	84341	CLINIC
INTERMOUNTAIN OB & GYN SPECIALISTS
5063 COTTONWOOD ST SUITE 120	MURRAY	UT	84107	CLINIC
SUMMIT CLINIC
502 S MAIN STREET	SMITHFIELD	UT	84335	CLINIC
WEST JORDAN KIDSCARE
2655 WEST 9000 SOUTH	WEST JORDAN	UT	84088	CLINIC
PROVO NEUROLOGICAL CLINIC NW PLAZA
1134 NORTH 500 WEST STE 101	PROVO	UT	84604	CLINIC
WASATCH OBGYN
2400 NORTH WASHINGTON BLVD	NORTH ODGEN	UT	84414	CLINIC
LDS HOSPITAL HOSPITALISTS
8TH AVE AND C STREET	SALT LAKE CITY	UT	84143	CLINIC
LAYTON WORKMED
2075 UNIVERSITY PARK BLVD	LAYTON	UT	84041	CLINIC
LEGACY OBGYN
1159 EAST 200 NORTH STE 250	AMERICAN FORK	UT	84003	CLINIC
TAYLORSVILLE INSTACARE
3845 WEST 4700 SOUTH	TAYLORSVILLE	UT	84129	CLINIC
MCKAY DEE CARDIOLOGY SOUTH
4403 HARRISON BLVD STE 3400	OGDEN	UT	84403	CLINIC
ALTA VIEW HOSPITALISTS
9660 SOUTH 1300 EAST	SANDY	UT	84094	CLINIC
INTERMOUNTAIN NURSE MIDWIVES
855 CALIFORNIA AVE	SALT LAKE CITY	UT	84104	CLINIC
BRYNER CLINIC
525 EAST 100 SOUTH STE 500	SALT LAKE CITY	UT	84102	CLINIC
MCKAY DEE WOUND & HYPERBARIC CENTER
4401 HARRISON BLVD STE 1885	OGDEN	UT	84403	CLINIC
NOYES SURGICAL ONCOLOGY
5169 COTTONWOOD ST STE 440	MURRAY	UT	84107	CLINIC
MURRAY WORKMED
201 EAST 5900 SOUTH STE 100	MURRAY	UT	84107	CLINIC
VALLEY VIEW RADIATION ONCOLOGY
1303 NORTH MAIN STREET	CEDAR CITY	UT	84721	CLINIC
NORTH OREM CLINIC
1975 NORTH STATE STREET	OREM	UT	84057	CLINIC
UTAH VALLEY ORTHOPAEDICS
1157 NORTH 300 WEST SUITE 201	PROVO	UT	84604	CLINIC
HEREFORDSHIRE CLINIC
1915 WEST 5950 SOUTH	ROY	UT	84067	CLINIC
VALLEY VIEW HEART CLINIC
1303 NORTH MAIN STREET STE H	CEDAR CITY	UT	84720	CLINIC
CEDAR CITY INSTACARE
962 SAGE DRIVE	CEDAR CITY	UT	84720	CLINIC
SOUTHRIDGE KIDSCARE
3723 WEST 12600 SOUTH STE 150	RIVERTON	UT	84065	CLINIC
MCKAY DEE NEONATOLOGY
4401 HARRISON BLVD	OGDEN	UT	84403	CLINIC
HURRICANE VALLEY INSTACARE
75 NORTH 2260 WEST	HURRICANE	UT	84737	CLINIC
INTERMOUNTAIN HEART & LUNG SURG ASSOC
5169 COTTONWOOD STREET STE 600	MURRAY	UT	84107	SURGERY CENTER
ST GEORGE PULMONARY CLINIC
1380 EAST MEDICAL CENTER DR STE 220	ST GEORGE	UT	84790	CLINIC
SOUTH OGDEN INSTACARE
975 CHAMBERS STREET	SOUTH OGDEN	UT	84403	CLINIC
PHYSICAL MEDICINE & REHAB CLINIC
1055 NORTH 300 WEST STE 410	PROVO	UT	84604	CLINIC
SYRACUSE CLINIC
745 SOUTH 2000 WEST	SYRACUSE	UT	84075	CLINIC
HIGHLAND CLINIC
10968 NORTH ALPINE HWY	HIGHLAND	UT	84003	CLINIC
NORTH OGDEN CLINIC
2400 NORTH WASHINGTON BLVD	NORTH OGDEN	UT	84414	CLINIC
REDROCK DIGESTIVE HEALTH
652 SOUTH MEDICAL CENTER DR STE 330	ST GEORGE	UT	84790	CLINIC
HEREFORDSHIRE INSTACARE
1915 WEST 5950 SOUTH	ROY	UT	84067	CLINIC
AMERICAN FORK SURGICAL ASSOCIATES
1159 EAST 200 NORTH STE 350	AMERICAN FORK	UT	84003	SURGERY CENTER
MEDICAL CENTER RADIATION ONCOLOGY
5131 COTTONWOOD STREET	MURRAY	UT	84107	CLINIC
NORTH OGDEN INSTACARE
2400 NORTH WASHINGTON BLVD	NORTH OGDEN	UT	84414	CLINIC
DRMC WOUND AND HYPERBARIC
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
MCKAY DEE DERMATOLOGY & PLASTIC SURGERY
4403 HARRISON BLVD STE 4835	OGDEN	UT	84403	SURGERY CENTER
SYRACUSE INSTACARE
745 SOUTH 2000 WEST	SYRACUSE	UT	84075	CLINIC
MCKAY DEE ENDOCRINE & DIABETES CLINIC
4403 HARRISON BLVD STE 3630	OGDEN	UT	84403	CLINIC
LOGAN RADIATION ONCOLOGY
500 EAST 1400 NORTH	LOGAN	UT	84341	CLINIC
MT PLEASANT CLINIC
1100 SOUTH MEDICAL DRIVE	MT PLEASANT	UT	84647	CLINIC
SOUTHERN UTAH SURGICAL ASSOCIATES
166 WEST 1325 STE 350	CEDAR CITY	UT	84720	SURGERY CENTER
IMED CAMPUS SLEEP PROGRAM
5121 COTTONWOOD STREET	MURRAY	UT	84107	CLINIC
MANTI FAMILY CLINIC
159 N MAIN ST	MANTI	UT	84642	CLINIC
LDS MATERNAL FETAL MEDICINE
8TH AVE AND C STREET	SALT LAKE CITY	UT	84143	CLINIC
MCKAY DEE ENT CLINIC
4403 HARRISON BLVD STE 2645	OGDEN	UT	84403	CLINIC
LDS CAMPUS SLEEP PROGRAM
325 8TH AVE	SALT LAKE CITY	UT	84143	CLINIC
AVENUES NEUROSURGERY
370 9TH AVE STE 111	SALT LAKE CITY	UT	84103	SURGERY CENTER
IM FLASH
1550 EAST 3400 NORTH	LEHI	UT	84043	CLINIC
WEST JORDAN CLINIC
2655 WEST 9000 SOUTH	WEST JORDAN	UT	84088	CLINIC
ORTHOPEDIC SPECIALTY GROUP
5169 COTTONWOOD ST STE 430	MURRAY	UT	84107	CLINIC
UTAH VALLEY WOMENS CENTER
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
HIGHLAND INSTACARE
10968 NORTH ALPINE HWY	HIGHLAND	UT	84003	CLINIC
UTAH VALLEY HOSPITALISTS
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
HOLLADAY ALLERGY & DERMATOLOGY
6272 SOUTH HIGHLAND DRIVE	MURRAY	UT	84121	CLINIC
INTERNAL MEDICINE ASSOCIATES
9844 SOUTH 1300 EAST STE 200	SANDY	UT	84094	CLINIC
UTAH VALLEY ORTHO
250 EAST STATE ROAD 73	SARATOGA SPRINGS	UT	84043	CLINIC
DRMC INPATIENT PSYCHIATRY
544 S 400 EAST	ST GEORGE	UT	84770	CLINIC
INTERMOUNTAIN WOMENS HEALTH SPECIALISTS
346 EAST 600 SOUTH	ST GEORGE	UT	84770	CLINIC
MCKAY DEE CRITICAL CARE
4401 HARRISON BLVD	OGDEN	UT	84403	CLINIC
LOGAN CLINIC
412 NORTH 200 EAST	LOGAN	UT	84321	CLINIC
ROSE PARK ELEMENTARY CLINIC
1105 WEST 1000 NORTH	SALT LAKE CITY	UT	84116	CLINIC
UTAH VALLEY EAR NOSE & THROAT
872 NORTH 2000 WEST STE A	PLEASANT GROVE	UT	84062	CLINIC
SUNSET FAMILY PRACTICE
1739 WEST SUNSET BLVD	ST GEORGE	UT	84770	CLINIC
SALT LAKE CLINIC RADIOLOGY
333 SOUTH 900 EAST	SALT LAKE CITY	UT	84102	CLINIC
CALTON-HARRISON CLINIC-TRAUMA
4403 HARRISON BLVD STE 2400	OGDEN	UT	84403	CLINIC
PARK CITY HOSPITALISTS
900 ROUND VALLEY DRIVE	PARK CITY	UT	84060	CLINIC
UTAH HEART
5169 COTTONWOOD STREET STE 520	MURRAY	UT	84107	CLINIC
INTERMOUNTAIN SURGICAL SPECIALISTS
5169 COTTONWOOD STREET STE 410	MURRAY	UT	84107	SURGERY CENTER
REDROCK PEDIATRICS
1380 E MEDICAL CENTER DRIVE STE 310	ST GEORGE	UT	84790	CLINIC
TOOELE INSTACARE
777 N MAIN STREET	TOOELE	UT	84074	CLINIC
MCKAY DEE HOSPITALISTS
4401 HARRISON BLVD	OGDEN	UT	84403	CLINIC
OGDEN CARDIOVASCULAR ASSOCIATES
4403 HARRISON BLVD STE 3835	OGDEN	UT	84403	CLINIC
HURRICANE VALLEY CLINIC
75 NORTH 2260 WEST	HURRICANE	UT	84737	CLINIC
GORANG FAMILY PRACTICE
9720 SOUTH 1300 EAST STE E230	SANDY	UT	84094	CLINIC
SOUTH JORDAN CLINIC
11444 SOUTH REDWOOD ROAD	SOUTH JORDAN	UT	84095	CLINIC
HOLLADAY CLINIC
6272 HIGHLAND DRIVE	MURRAY	UT	84121	CLINIC
NORTHERN UTAH SURGEONS
4403 HARRISON BLVD STE 1635	OGDEN	UT	84403	SURGERY CENTER
LAYTON KIDSCARE
2075 UNIVERSITY PARK BLVD	LAYTON	UT	84041	CLINIC
SEVIER VALLEY CLINIC
70 EAST 1000 NORTH	RICHFIELD	UT	84701	CLINIC
INTERMOUNTAIN UROLOGICAL INSTITUTE
5169 COTTONWOOD STREET STE 420	MURRAY	UT	84107	CLINIC
MEMORIAL KIDSCARE
2000 SOUTH 900 EAST	SALT LAKE CITY	UT	84105	CLINIC
UTAH VALLEY HEART & LUNG SURGICAL ASSOC
1134 NORTH 500 WEST STE 100	PROVO	UT	84604	SURGERY CENTER
MCKAY DEE INTERNAL MEDICINE CLINIC
4403 HARRISON BLVD	OGDEN	UT	84403	CLINIC
UTAH VALLEY SPORTS MEDICINE
1157 NORTH 300 WEST	PROVO	UT	84604	CLINIC
INTERMOUNTAIN NURSE MIDWIVES
5063 COTTONWOOD STREET STE 130	MURRAY	UT	84107	CLINIC
RICHFIELD FAMILY PRACTICE
460 NORTH MAIN STREET	RICHFIELD	UT	84701	CLINIC
SALT LAKE WORKMED
1685 WEST 2200 SOUTH	SALT LAKE CITY	UT	84119	CLINIC
SUNSET INSTACARE
1739 WEST SUNSET BLVD	ST GEORGE	UT	84770	CLINIC
SOUTHWEST UROLOGY
1380 EAST MEDICAL CENTER DR STE 210	ST GEORGE	UT	84790	CLINIC
DRMC RADIATION ONCOLOGY
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
REDROCK SPINE & NEUROSURGERY CLINIC
652 S MEDICAL CENTER DR STE 115	ST GEORGE	UT	84790	SURGERY CENTER
MATERNAL FETAL MEDICINE SPECIALISTS
5121 COTTONWOOD STREET STE 100	MURRAY	UT	84107	CLINIC
INTERMOUNTAIN LIFETIME CLINIC
FREEPORT CENTER BLDG D-12	CLEARFIELD	UT	84016	CLINIC
NORTH VALLEY PEDIATRICS
212 SOUTH 1100 EAST	AMERICAN FORK	UT	84003	CLINIC
RIM ROCK ORTHOPAEDICS
652 SOUTH MEDICAL CENTER DR STE 120	ST GEORGE	UT	84790	CLINIC
BEAR RIVER FAMILY MEDICINE
935 NORTH 1000 WEST	TREMONTON	UT	84337	CLINIC
UTAH VALLEY NEONATOLOGY
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
CW ENDOCRINE & DIABETES
5169 COTTONWOOD ST STE 640	MURRAY	UT	84107	CLINIC
VALLEY VIEW HEART
200 NORTH 400 EAST	PANGUITCH	UT	84759	CLINIC
AMERICAN FORK RADIATION ONOCOLOGY
170 NORTH 1100 EAST	AMERICAN FORK	UT	84003	CLINIC
AVENUES SPECIALTY CLINIC
324 10TH AVE STE 100	SALT LAKE CITY	UT	84103	CLINIC
AMERICAN FORK MATERNAL FETAL MEDICINE
170 NORTH 1100 EAST	AMERICAN FORK	UT	84003	CLINIC
BLOOD AND MARROW TRANSPLANTLEUKEMIA
8TH AVE AND C STREET	SALT LAKE CITY	UT	84143	CLINIC
DIXIE MATERNAL FETAL MEDICINE
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
CANYON VIEW FAMILY PRACTICE
15 EAST 400 NORTH	PAROWAN	UT	84761	CLINIC
MOUNTAIN VIEW PEDIATRICS
9720 SOUTH 1300 EAST STE 100	SANDY	UT	84094	CLINIC
ISOM PLASTIC SURGERY
1350 NORTH 500 EAST STE 310	LOGAN	UT	84341	SURGERY CENTER
LAYTON ORTHOPEDICS
2400 N WASHINGTON BLVD	NORTH OGDEN	UT	84414	CLINIC
DIXIE SLEEP DISORDERS CENTER
652 S MEDICAL CENTER DR STE 310	ST GEORGE	UT	84790	CLINIC
TALYORSVILLE KIDSCARE
3845 WEST 4700 SOUTH	TAYLORSVILLE	UT	84129	CLINIC
BUDGE SURGICAL SPEC
2400 N WASHINGTON BLVD	NORTH OGDEN	UT	84414	SURGERY CENTER
ORTHOPEDIC SPECIALTY GROUP
3723 W 12600 SOUTH STE 460	RIVERTON	UT	84065	CLINIC
ORTHOPEDIC SPECIALTY GROUP-TRAUMA
5169 COTTONWOOD ST STE 430	MURRAY	UT	84107	CLINIC
SOUTH OGDEN CLINIC
975 CHAMBERS ST	SOUTH OGDEN	UT	84403	CLINIC
BUDGE CLINIC GI
1300 NORTH 500 EAST STE 340	LOGAN	UT	84341	CLINIC
AMERICAN FORK HOSPITALISTS
170 NORTH 1100 EAST	AMERICAN FORK	UT	84003	CLINIC
LOGAN WORKMED
412 NORTH 200 EAST	LOGAN	UT	84321	CLINIC
DIXIE PLASTIC & RECONSTRUCTIVE SURGERY
652 S MEDICAL CENTER DR STE 300	ST GEORGE	UT	84790	SURGERY CENTER
UTAH HEART-AVH
9690 SOUTH 1300 EAST STE 200	SANDY	UT	84094	CLINIC
SOUTHWEST REGIONAL CANCER
1303 NORTH MAIN STREET	CEDAR CITY	UT	84720	CLINIC
HEART RHYTHM SPECIALISTS
1233 EAST 2ND STREET	CASPER	WY	82601	CLINIC
ST GEORGE WORKMED
385 NORTH 3050 EAST	ST GEORGE	UT	84790	CLINIC
RIVERTON CAMPUS SLEEP PROGRAM
3723 WEST 12600 SOUTH STE 480	RIVERTON	UT	84065	CLINIC
MCKAY DEE HEART SERVICES CLINIC
4403 HARRISON BLVD STE 3450	OGDEN	UT	84403	CLINIC
SOUTHRIDGE INSTACARE
3723 WEST 12600 SOUTH STE 150	RIVERTON	UT	84065	CLINIC
OGDEN WORKMED
1355 WEST 3400 SOUTH	OGDEN	UT	84401	CLINIC
CEDAR CITY WORKMED
962 SAGE DRIVE	CEDAR CITY	UT	84720	CLINIC
HEART OF UTAH
4403 HARRISON BLVD STE 3400	OGDEN	UT	84403	CLINIC
MEDICAL TOWER FAMILY PRACTICE
5770 SOUTH 250 EAST STE 170	MURRAY	UT	84107	CLINIC
SANDY SLEEP DISORDERS
9600 SOUTH 1300 EAST	SANDY	UT	84094	CLINIC
BOUNTIFUL INSTACARE
390 NORTH MAIN STREET	BOUNTIFUL	UT	84010	CLINIC
MEMORIAL CLINIC
2000 SOUTH 900 EAST	SALT LAKE CITY	UT	84105	CLINIC
UTAH VALLEY PEDIATRIC HOSPITALISTS
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
BUDGE CLINIC INTERNAL MEDICINE
1350 NORTH 500 EAST	LOGAN	UT	84341	CLINIC
UTAH VALLEY HYPERBARIC & WOUND CARE
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
ALTA VIEW SENIOR CLINIC
9720 SOUTH 1300 EAST STE E240	SANDY	UT	84094	CLINIC
RIVER ROAD FAMILY PRACTICE
577 SOUTH RIVER ROAD	ST GEORGE	UT	84790	CLINIC
SALT LAKE CLINIC
333 SOUTH 900 EAST	SALT LAKE CITY	UT	84102	CLINIC
SOUTHERN UTAH BEHAVIORAL HEALTH
1054 E RIVERSIDE DR STE 202	ST GEORGE	UT	84790	CLINIC
SPRINGVILLE CLINIC
762 WEST 400 SOUTH	SPRINGVILLE	UT	84663	CLINIC
SPORTS MEDICINE SPECIALISTS
280 NORTH MAIN STREET	BOUNTIFUL	UT	84010	CLINIC
RIVER ROAD INSTACARE
577 SOUTH RIVER ROAD	ST GEORGE	UT	84790	CLINIC
INTERMOUNTAIN PLASTIC SURGERY CENTER
5169 COTTONWOOD ST STE 410	MURRAY	UT	84107	SURGERY CENTER
EPHRAIM CLINIC
525 N MAIN STREET	EPHRAIM	UT	84627	CLINIC
PROVO INSTACARE
1134 NORTH 500 WEST STE 102	PROVO	UT	84604	CLINIC
SANDY CLINIC
9500 SOUTH 1300 EAST	SANDY	UT	84094	CLINIC
ALTA VIEW SPECIALTY CLINIC
9450 SOUTH 1300 EAST	SANDY	UT	84094	CLINIC
NORTH OREM INSTACARE
1975 NORTH STATE STREET	OREM	UT	84057	CLINIC
CENTRAL OREM CLINIC
505 WEST 400 NORTH	OREM	UT	84057	CLINIC
AMERICAN FORK PULMONARY CRITICAL CARE
170 NORTH 1100 EAST	AMERICAN FORK	UT	84003	CLINIC
DIXIE HOSPITALISTS
1380 EAST MEDICAL CENTER DR	ST GEORGE	UT	84790	CLINIC
SOUTH SANDY CLINIC
955 EAST 11400 SOUTH	SANDY	UT	84094	CLINIC
UTAH VALLEY VASCULAR SURGERY
1055 NORTH 300 WEST STE 205	PROVO	UT	84604	SURGERY CENTER
SUMMIT ORTHOPEDICS
4403 HARRISON BLVD STE 2600	OGDEN	UT	84403	CLINIC
HEALTH AND FITNESS PROGRAM
440 D STREET STE 206	SALT LAKE CITY	UT	84103	CLINIC
PHYSICAL MED AND REHAB
1159 EAST 200 NORTH STE 100	AMERICAN FORK	UT	84003	CLINIC
SOUTHWEST NEUROLOGY ASSOCIATES
652 SOUTH MEDICAL CENTER DR STE 320	ST GEORGE	UT	84790	CLINIC
DIXIE PULMONARY CRITICAL CARE
1380 EAST MEDICAL CENTER DR	ST GEORGE	UT	84790	CLINIC
INTERMOUNTAIN NEUROSCIENCES INSTITUTE
5171 COTTONWOOD ST STE 810	MURRAY	UT	84107	CLINIC
KEARNS CLINIC
4946 WEST 6200 SOUTH	KEARNS	UT	84117	CLINIC
AMERICAN FORK INTERNAL MED & DERMATOLOGY
1159 EAST 200 NORTH STE 150	AMERICAN FORK	UT	84003	CLINIC
BOUNTIFUL CLINIC
390 NORTH MAIN STREET	BOUNTIFUL	UT	84010	CLINIC
DRAPER EXPRESS CARE
212 EAST 12300 SOUTH	DRAPER	UT	84020	CLINIC
MEDICAL CENTER HOSPITALISTS
5121 COTTONWOOD ST	MURRAY	UT	84107	CLINIC
PROVO RADIATION ONCOLOGY
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
INT NEUROSCIENCES
5121 COTTONWOOD ST	MURRAY	UT	84107	CLINIC
SOUTHRIDGE PEDIATRICS
3723 WEST 12600 SOUTH STE 450	RIVERTON	UT	84065	CLINIC
UTAH VALLEY PULMONARY CLINIC
1055 NORTH 300 WEST STE 500	PROVO	UT	84604	CLINIC
COTTONWOOD ENDOCRINE & DIABETES CENTER
5770 SOUTH 250 EAST STE 310	MURRAY	UT	84107	CLINIC
BUDGE CLINIC PEDIATRICS
1350 NORTH 500 EAST	LOGAN	UT	84341	CLINIC
BUDGE CLINIC SURGICAL SPECIALISTS
1350 NORTH 500 EAST	LOGAN	UT	84341	CLINIC
CENTRAL OREM-NORTH CANYON OB
3200 NORTH CANYON RD STE C	PROVO	UT	84604	CLINIC
SNOWBIRD CLINIC
HWY 210 LITTLE COTTONWOOD CANYON	SNOWBIRD	UT	84092	CLINIC
SOUTHRIDGE CLINIC
3723 WEST 12600 SOUTH STE 270	RIVERTON	UT	84065	CLINIC
DIXIE HIGH RISK OB
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
MCKAY DEE FOOT & ANKLE CLINIC
4403 HARRISON BLVD STE 2835	OGDEN	UT	84403	CLINIC
UTAH VALLEY SPORTS MEDICINE
1159 EAST 200 NORTH STE 100	AMERICAN FORK	UT	84003	CLINIC
FILLMORE CLINIC
700 SOUTH HIGHWAY 99 STE 3	FILLMORE	UT	84631	CLINIC
UTAH VALLEY SPORTS MED
87 SMITH FIELD HOUSE	PROVO	UT	84602	CLINIC
MURRAY INSTACARE
196 EAST WINCHESTER ST	MURRAY	UT	84107	CLINIC
SOUTHERN UTAH SURGICAL
126 WHITE SAGE AVE	DELTA	UT	84624	SURGERY CENTER
PARK CITY CLINIC
4000 CANYONS RESORT DRIVE	PARK CITY	UT	84098	CLINIC
SALT LAKE INSTACARE
389 SOUTH 900 EAST	SALT LAKE CITY	UT	84102	CLINIC
LOGAN HOSPITALISTS
1400 NORTH 500 EAST	LOGAN	UT	84341	CLINIC
PARK CITY CLINIC
750 ROUND VALLEY DRIVE	PARK CITY	UT	84060	CLINIC
ROCK CANYON PEDIATRIC SPECIALISTS
1055 NORTH 300 WEST STE 110	PROVO	UT	84604	CLINIC
SOUTHRIDGE OB-GYN
3723 WEST 12600 SOUTH STE 360	RIVERTON	UT	84065	CLINIC
CEDAR CITY CLINIC
1303 N MAIN STREET STE 3C	CEDAR CITY	UT	84720	CLINIC
WEST JORDAN INSTACARE
2655 WEST 9000 SOUTH	WEST JORDAN	UT	84088	CLINIC
SOUTHWEST CARDIOLOGY
1380 E MEDICAL CENTER DRIVE STE 150	ST GEORGE	UT	84790	CLINIC
SOUTHERN UTAH SURGICAL
224 NORTH 400 EAST	PANGUITCH	UT	84759	CLINIC
MCKAY DEE RHEUMATOLOGY CLINIC
4403 HARRISON BLVD STE 3650	OGDEN	UT	84403	CLINIC
NORTH TEMPLE CLINIC
54 NORTH 800 WEST	SALT LAKE CITY	UT	84116	CLINIC
ROSE CANYON CLINIC
5541 WEST 13400 SOUTH	RIVERTON	UT	84096	CLINIC
BOUNTIFUL KIDSCARE
390 N MAIN STREET	BOUNTIFUL	UT	84010	CLINIC
WASATCH OBGYN
4403 HARRISON BLVD STE 4815	OGDEN	UT	84403	CLINIC
DRMC ACUTE REHAB
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
MCKAY DEE INFECTIOUS DISEASE
4403 HARRISON BLVD STE 3630	OGDEN	UT	84403	CLINIC
OREM WORKMED
830 NORTH 980 WEST	OREM	UT	84057	CLINIC
HEART RHYTHM SPECIALISTS
3100 CHANNING WAY	IDAHO FALLS	ID	83404	CLINIC
TAYLORSVILLE CLINIC
3845 WEST 4700 SOUTH	TAYLORSVILLE	UT	84129	CLINIC
ORTHOPEDIC SPECIALTY GROUP
324 10TH AVE STE 100	SALT LAKE CITY	UT	84103	CLINIC
NORTH CANYON FAMILY PRACTICE
3200 N CANYON RD STE D	PROVO	UT	84604	CLINIC
INTERMOUNTAIN NURSE MIDWIVES
1105 WEST 1000 NORTH	SALT LAKE CITY	UT	84116	CLINIC
CENTRAL ENT HEAD-NECK SURGERY
5169 COTTONWOOD ST STE 640	MURRAY	UT	84107	SURGERY CENTER
PARK CITY SPECIALTY
750 ROUND VALLEY DR STE 101	PARK CITY	UT	84060	CLINIC
UTAH VALLEY MATERNAL FETAL MEDICINE
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
UTAH HEART
900 ROUND VALLEY DR	PARK CITY	UT	84060	CLINIC
INTERMOUNTAIN SENIOR CLINIC
5770 SOUTH 250 EAST STE 210	MURRAY	UT	84107	CLINIC
DIXON CLINIC
750 WEST 200 NORTH	PROVO	UT	84601	CLINIC
SOUTHWEST CARDIOLOGY
110 WEST 1325 NORTH STE 100	CEDAR CITY	UT	84721	CLINIC
SPRINGVILLE WORKMED
385 SOUTH 400 EAST	SPRINGVILLE	UT	84663	CLINIC
INT NEUROSCIENCES-INPATIENT
5171 COTTONWOOD ST STE 810	MURRAY	UT	84107	CLINIC
PROVO NEUROLOGICAL CLINIC-UVRMC
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
COTTONWOOD INTERNAL MEDICINE
5770 SOUTH 250 EAST STE 335	MURRAY	UT	84107	CLINIC
SEVIER VALLEY FP SVMC
1000 NORTH MAIN STREET	RICHFIELD	UT	84701	CLINIC
DIXIE HIGH RISK FERTILITY
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
HEBER VALLEY CLINIC
1473 S HIGHWAY 40 STE E	HEBER CITY	UT	84032	CLINIC
UTAH HEART
8TH AVE AND C STREET	SALT LAKE CITY	UT	84143	CLINIC
ORTHOPEDIC SPECIALTY GROUP
5848 SOUTH 300 EAST STE 120	MURRAY	UT	84107	CLINIC
MEMORIAL INSTACARE
2000 SOUTH 900 EAST	SALT LAKE CITY	UT	84105	CLINIC
HILLCREST PEDIATRICS
5063 COTTONWOOD ST STE 160	MURRAY	UT	84107	CLINIC
LINCOLN SCHOOL CLINIC
1090 ROBERTA ST	SALT LAKE CITY	UT	84111	CLINIC
UTAH VALLEY ORTHO
1100 SOUTH MEDICAL SRIVE	MT PLEASANT	UT	84647	CLINIC
SOUTH CACHE VALLEY CLINIC
190 SOUTH HIGHWAY 165	PROVIDENCE	UT	84332	CLINIC
MCKAY DEE BEHAVIORAL HEALTH
5030 HARRISON BLVD	OGDEN	UT	84403	CLINIC
REDROCK SPINE & NEUROSURGERY
1303 NORTH MAIN ST	CEDAR CITY	UT	84720	CLINIC
LOGAN MATERNAL FETAL MEDICINE
1400 NORTH 500 EAST	LOGAN	UT	84341	CLINIC
INT HEART RHYTHM COTTONWOOD
5979 FASHION BLVD	SALT LAKE CITY	UT	84107	CLINIC
HOLLADAY INSTACARE
6272 HIGHLAND DRIVE	MURRAY	UT	84121	CLINIC
PARK CITY SPECIALTY
900 ROUND VALLEY DR STE 200	PARK CITY	UT	84060	CLINIC
SANDY INSTACARE
9493 SOUTH 700 EAST	SANDY	UT	84070	CLINIC
SOUTHWEST RHEUMATOLOGY ASSOCIATES
577 SOUTH RIVER ROAD	ST GEORGE	UT	84790	CLINIC
HOLLADAY PEDIATRICS NORTH
2160 EAST 4500 SOUTH	SALT LAKE CITY	UT	84117	CLINIC
BUDGE CLINIC OBSTETRICS & GYNECOLOGY
1400 NORTH 500 EAST	LOGAN	UT	84341	CLINIC
SARATOGA SPRINGS FAMILY PRACTICE
354 WEST STATE ROAD 73	SARATOGA SPRINGS	UT	84043	CLINIC
NORTHERN UTAH PEDIATRICS
4403 HARRISON BLVD STE 4875	OGDEN	UT	84403	CLINIC
HOLLADAY PEDIATRICS
2180 EAST 4500 SOUTH STE 210	SALT LAKE CITY	UT	84117	CLINIC
HEART RHYTHM SPECIALISTS
5169 COTTONWOOD ST STE 510	MURRAY	UT	84107	CLINIC
FARMINGTON EXPRESSCARE
1316 NORTH HIGHWAY 89	FARMINGTON	UT	84025	CLINIC
ZION ORTHOPAEDICS & SPORTS MEDICINE
652 S MEDICAL CENTER DR STE 400	ST GEORGE	UT	84790	CLINIC
NEIGHBORHOOD CLINIC-SORENSON CENTER
855 WEST CALIFORNIA AVE	SALT LAKE CITY	UT	84104	CLINIC
CANYON VIEW ORTHOPEDICS & ASSOC
1300 NORTH 500 EAST STE 130	LOGAN	UT	84341	CLINIC
INTERMOUNTAIN SLEEP PROGRAM TOSH
5770 SOUTH 250 EAST STE 340	MURRAY	UT	84107	CLINIC
ALTA VIEW NURSE MIDWIVES
9600 SOUTH 1300 EAST STE 310	SANDY	UT	84094	CLINIC
DIXIE NEONATOLOGY
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
SANDY OBGYN
9600 SOUTH 1300 EAST STE 308	SANDY	UT	84094	CLINIC
UTAH VALLEY PSYCHIATRY AND COUNSEL
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
WASATCH OBGYN
2075 UNIVERSITY PARK BLVD	LAYTON	UT	84041	CLINIC
RIM ROCK ORTHOPAEDICS
75 NORTH 2260 WEST	HURRICANE	UT	84737	CLINIC
PRIMARY CHILDREN'S RADIATION ONCOLOGY
100 NORTH MEDICAL DRIVE	SALT LAKE CITY	UT	84113	CLINIC
COTTONWOOD FAMILY PRACTICE
5872 SOUTH 900 EAST STE 100	MURRAY	UT	84121	CLINIC
MCKAY DEE CARDIO-ID HEART INSTITUTE
2985 CORTEZ AVE	IDAHO FALLS	ID	83404	CLINIC
MORONI CLINIC
51 EAST MAIN STREET	MORONI	UT	84646	CLINIC
UTAH VALLEY HEART LUNG & VEIN
1134 NORTH 500 WEST	PROVO	UT	84604	CLINIC
MCKAY DEE PEDS CS SEDATION
4401 HARRISON BLVD	OGDEN	UT	84403	CLINIC
SOUTH SEVIER CLINIC
539 SOUTH MAIN STREET	MONROE	UT	84754	CLINIC
LOGAN INSTACARE
412 NORTH 200 EAST	LOGAN	UT	84321	CLINIC
OREM MIDWIFERY
527 WEST 400 NORTH STE 4	OREM	UT	84057	CLINIC
MCKAY DEE CARDIOLOGY CLINIC
4403 HARRISON BLVD STE 3490	OGDEN	UT	84403	CLINIC
CALTONHARRISON ORTHOPEDIC CLINIC
4403 HARRISON BLVD STE 2400	OGDEN	UT	84403	CLINIC
SARATOGA SPRINGS INSTACARE
354 WEST STATE ROAD 73	SARATOGA SPRINGS	UT	84043	CLINIC
ORTHOPEDIC SPECIALTY GROUP
9450 SOUTH 1300 EAST STE 120	SANDY	UT	84094	CLINIC
HEART RHYTHM SPECIALISTS
196 EAST 2000 NORTH	TOOELE	UT	84074	CLINIC
LAYTON CLINIC
2075 UNIVERSITY PARK BLVD	LAYTON	UT	84041	CLINIC
LDS CAMPUS SLEEP-ST JOSEPH'S VILLA
451 BISHOP FEDERAL LANE	SALT LAKE CITY	UT	84115	CLINIC
ALTA VIEW SLEEP PROGRAM
9660 SOUTH 1300 EAST	SANDY	UT	84094	CLINIC
NORTHERN UTAH KIDSCARE
4403 HARRISON BLVD STE 4875	OGDEN	UT	84403	CLINIC
ALTA VIEW PLASTIC SURGERY SPEC
9450 SOUTH 1300 EAST	SANDY	UT	84094	SURGERY CENTER
UTAH VALLEY PULMONARY-CRITICAL CARE
1055 NORTH 300 WEST STE 500	PROVO	UT	84604	CLINIC
SPRINGVILLE INSTACARE
762 WEST 400 SOUTH	SPRINGVILLE	UT	84663	CLINIC
HEART RHYTHM SPECIALISTS
1300 NORTH 500 EAST STE 320	LOGAN	UT	84341	CLINIC
PARK CITY ALLERGY CLINIC
750 ROUND VALLEY DR STE 101A	PARK CITY	UT	84060	CLINIC
UTAH VALLEY ORTHOPAEDICS
10968 NORTH ALPINE HWY	HIGHLAND	UT	84003	CLINIC
SOUTHERN UTAH SURGICAL
700 SOUTH HIGHWAY 99	FILLMORE	UT	84631	CLINIC
UTAH VALLEY SPORTS MED
800 WEST UNIVERSITY PKWY	OREM	UT	84058	CLINIC
HEART RHYTHM SPECIALISTS POCATELLO
777 HOSPITAL WAY STE 101	POCATELLO	ID	83201	CLINIC
NORTH SEVIER MEDICAL CLINIC
530 NORTH 250 WEST	SALINA	UT	84654	CLINIC
MT PLEASANT
126 WHITE SAGE AVE	DELTA	UT	84624	CLINIC
MCKAY DEE NEURO-HOSPITALISTS
4403 HARRISON BLVD	OGDEN	UT	84403	CLINIC
DIXIE ENDO-DIABETES CLINIC
348 EAST 600 SOUTH	ST GEORGE	UT	84770	CLINIC
US SYNTHETIC CLINIC
1260 SOUTH 1600 WEST	OREM	UT	84058	CLINIC
MCKAY DEE CARDIO-EASTERN IDAHO
2001 S WOODRUFF AVE STE 12	IDAHO FALLS	ID	83404	CLINIC
UTAH VALLEY MFM-ONCOLOGY
1034 NORTH 500 WEST	PROVO	UT	84604	CLINIC
SOUTHWEST REGIONAL CANCER CLINIC
544 SOUTH 400 EAST	ST GEORGE	UT	84770	CLINIC
LAYTON INSTACARE
2075 UNIVERSITY PARK BLVD	LAYTON	UT	84041	CLINIC
MCKAY DEE URO-GYNECOLOGY CLINIC
4403 HARRISON BLVD STE 4440	OGDEN	UT	84403	CLINIC
BUDGE CLINIC RADIOLOGY
1350 NORTH 500 EAST	LOGAN	UT	84341	CLINIC
DIXIE INFECTIOUS DISEASE CLINIC
1380 E MEDICAL CENTER DR STE 2300	ST GEORGE	UT	84790	CLINIC
PULMONARY ST GEORGE
110 WEST 1325 NORTH STE 100	CEDAR CITY	UT	84721	CLINIC
BEAR RIVER SPECIALISTS
935 NORTH 1000 WEST	TREMONTON	UT	84337	CLINIC
SNOWBASIN CLINIC
3925 E SNOWBASIN DRIVE	HUNTSVILLE	UT	84317	CLINIC
SOUTHWEST RHEUMATOLOGY ASSOC
577 SOUTH RIVER ROAD	ST GEORGE	UT	84790	CLINIC
PARK CITY SLEEP DISORDERS CLINIC
750 ROUND VALLEY DR STE 101A	PARK CITY	UT	84060	CLINIC
EAST MILLCREEK EXPRESSCARE
3215 SOUTH VALLEY STREET	SALT LAKE CITY	UT	84109	CLINIC
UTAH HEART
3741 WEST 12600 SOUTH	RIVERTON	UT	84065	CLINIC
ALTA VIEW MATERNAL FETAL MEDICINE
9660 SOUTH 1300 EAST	SANDY	UT	84094	CLINIC
LAYTON ORTHOPEDICS
2075 UNIVERSITY PARK BLVD	LAYTON	UT	84041	CLINIC
HEART RHYTHM SPECIALISTS
5292 COLLEGE DR STE 200	MURRAY	UT	84123	CLINIC
UTAH VALLEY PEDIATRIC SPECIALTY
1035 NORTH 500 WEST	PROVO	UT	84604	CLINIC
UTAH VALLEY INTERNAL MEDICINE
1134 NORTH 500 WEST 101	PROVO	UT	84604	CLINIC
SOUTHWEST CARDIOLOGY-EP
1380 E MEDICAL CENTER DR STE 4100	ST GEORGE	UT	84790	CLINIC
AMERICAN FORK PULMONARY CLINIC
170 NORTH 1100 EAST	AMERICAN FORK	UT	84003	CLINIC
RIVER ROAD INTERNAL MEDICINE
577 SOUTH RIVER ROAD	ST GEORGE	UT	84790	CLINIC
MCKAY DEE RADIATION ONCOLOGY
4401 HARRISON BLVD	OGDEN	UT	84403	CLINIC
BEAR RIVER SPECIALISTS
150 NORTH 200 WEST	MALAD	ID	83252	CLINIC
MOUNTAIN VIEW PEDIATRICS KIDS CARE
9720 SOUTH 1300 EAST STE 100	SANDY	UT	84094	CLINIC
MCKAY DEE SURGICAL CENTER LLC
3903 HARRISON BLVD	OGDEN	UT	84403	OUTPATIENT SURGERY CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FINANCIAL ASSISTANCE ELIGIBILITY	FORM 990, SCHEDULE H, PART I, LINE 3C	MAXIMUM FINANCIAL ASSISTANCE IS PROVIDED TO INDIVIDUALS AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES ("FPG"). APPLICANTS EQUAL TO OR BELOW THIS THRESHOLD ARE RESPONSIBLE FOR ONLY A MINIMUM CO-PAY. EVIDENCE HAS SHOWN THAT PATIENTS WHO PAY SOMETHING, EVEN VERY SMALL AMOUNTS, ARE MORE LIKELY TO FOLLOW THE MEDICAL RECOMMENDATIONS GIVEN TO THEM BY PROVIDERS. PATIENTS WHO ARE NOT ABLE TO CONTRIBUTE ANYTHING WILL NOT BE REQUIRED TO CONTRIBUTE AND WILL STILL RECEIVE CARE. A SLIDING SCALE IS USED FOR PATIENTS BETWEEN 150% AND 500% OF FPG.
BAD DEBT EXPENSE	FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN (F)	AMOUNT OF BAD DEBT EXPENSE INCLUDED ON THE FORM 990, PART IX, LINE 25: $206,828,911.
COMMUNITY BENEFITS COSTING METHODOLOGIES	FORM 990, SCHEDULE H, PART I, LINE 7	The financial assistance at cost (line 7a) was calculated using the cost to charge ratio derived from Worksheet 2 of the Schedule H instructions. The unreimbursed Medicaid (line 7b) was principally calculated using the filing organization's internal cost accounting system. The expenses reported for community health improvement (line 7e), health professions education (line 7f), and the cash and in-kind contributions include only the direct expenses associated with each activity. The indirect expenses associated with these activities were not reported. The expenses associated with research (Line 7h) were calculated using the same methodology used for grant progress reporting to the Federal government.
COMMUNITY BUILDING ACTIVITES	FORM 990, SCHEDULE H, PART II	HEALTH SERVICES REPORTED COALITION BUILDING AND WORKFORCE DEVELOPMENT DETAILS ON SCHEDULE H, PART II, COMMUNITY BUILDING ACTIVITIES. COALITION BUILDING PROMOTES THE HEALTH OF THE COMMUNITIES IT SERVES BY NETWORKING WITH OTHER COMMUNITY AGENCIES TO ADDRESS THE HEALTH AND SAFETY ISSUES OF THE COMMUNITY. HEALTH SERVICES PARTICIPATES IN STATEWIDE SAFEKIDS COALITIONS TO PROMOTE AWARENESS AND USE OF CHILD SEAT BELTS AND TRAFFIC AND BICYCLE SAFETY AND IN THE NATIONWIDE LIVE WELL CAMPAIGN. HEALTH SERVICES ALSO PARTICIPATES IN DIABETES-RELATED COALITIONS TO HELP REDUCE THE INCIDENCE OF DIABETES IN CHILDREN AND ADULTS. HEALTH SERVICES EMPLOYEES UTILIZE THEIR CLINICAL EXPERTISE TO COLLABORATE WITH OTHER COMMUNITY AGENCIES AND COUNTY AND STATE HEALTH DEPARTMENTS TO PROVIDE EDUCATION AND OTHER INITIATIVES. HEALTH SERVICES ALSO RECRUITED PHYSICIANS TO MEDICALLY UNDERSERVED AREAS IN RURAL SETTINGS TO MEET THE HEALTHCARE NEEDS OF RESIDENTS IN RURAL SETTINGS, THEREBY HELPING REDUCE BARRIERS TO ACCESSING CARE. WORKFORCE DEVELOPMENT ACTIVITIES INCLUDE CURRICULUM DEVELOPMENT ACTIVITIES FOR HIGH SCHOOL STUDENTS FOR WHICH THEY RECEIVE SCHOOL CREDIT FOR HEALTH CAREERS TRAINING THAT LEADS TO COLLEGE-LEVEL EDUCATION.
BAD DEBT EXPENSE	FORM 990, SCHEDULE H, PART III, LINES 2 - 3	The allowance for Bad debts on the filing organization's financial statements is estimated using a balance sheet approach based on both the payor mix and the age of the receivables. The underlying accounts receivables used in the analysis are recorded at the current outstanding balance. When a patient or responsible party is uninsured or under-insured and expresses either concern about their ability to pay or interest in applying for financial assistance, Health Services' staff are educated to give the patient an application for financial assistance and instructions for completing and returning the application, and to code the patient's account "Pending Financial Assistance". In situations where the patient fails to return the application and the account progresses through the collections cycle to bad debts, the account will be written off as bad debt. Accounts in bad debts with the code described above may have qualified for financial assistance had the patient or responsible party followed through and applied for assistance. The charity care amounts included in the financial statements are separate and distinct from bad debt expense, which generally represents patient services revenues that are not collectible due to either an unwillingness to pay by those responsible for payment, or an inability by Health Services to obtain documentation from those responsible for payment that would substantiate the patient's qualification for charity consideration. Bad debt expense is reflected in the consolidated statements of operations and changes in net assets and was $206.8 million and $193.0 million for the years ended December 31, 2012 and 2011, respectively. TEXT OF BAD DEBT FOOTNOTE FORM 990, SCHEDULE H, PART III, LINE 4 BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE COMPANY'S UNINSURED AND UNDERINSURED PATIENTS WILL BE UNWILLING TO PAY FOR THE SERVICES PROVIDED. ACCORDINGLY, THE COMPANY RECORDS AN ESTIMATED PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE RENDERED TO UNINSURED AND UNDERINSURED PATIENTS. MANAGEMENT ESTIMATES THE PROVISION FOR BAD DEBTS BY ASSESSING THE COLLECTIBILITY, TIMING AND AMOUNT OF PATIENT SERVICES REVENUES BY CONSIDERING HISTORICAL COLLECTION RATES, GENERAL ECONOMIC TRENDS AND OTHER INDICATORS FOR EACH MAJOR PAYER SOURCE. MANAGEMENT ALSO ASSESSES THE ADEQUACY OF ALLOWANCES FOR BAD DEBTS BASED ON HISTORICAL WRITE-OFFS, ACCOUNTS RECEIVABLE AGING AND OTHER FACTORS FOR EACH MAJOR PAYER.
MEDICARE SHORTFALL	FORM 990, SCHEDULE H, PART III, LINES 5-7	The Medicare allowable costs on Part III, line 6 are based on the Medicare Cost Reports, which are significantly different from total financial statement expenses. Medicare's "allowable costs" exclude commonly incurred business expenses such as interest, research, public relations, etc. In addition, the amounts do not fully reflect the filing organization's participation in Medicare programs. For example, the following is a partial list of activities that are not currently included in the Schedule H calculation: - Physician Services Billed by the Filing Organization - Medicare Parts C and D (Medicare Advantage and Prescription Drug Coverage) - Fee Schedule Services (e.g., Outpatient Clinical Laboratory and Therapy Services, etc.) - Durable Medical Equipment and Home IV Therapy Services Inclusion of all expenses associated with Medicare activities would make a significant difference in the filing organization's calculation. If the additional activities were reportable on Schedule H, it is estimated that the filing organization's Medicare shortfall would total approximately $193.2 million, a difference of $172.3 million from the amount disclosed on Part III of the Schedule H.
MEDICARE COSTING METHODOLOGY	FOR 990, SCHEDULE H, PART III, LINE 8	Total direct and overhead costs for each cost center are divided by the corresponding total patient revenue to determine cost/charge ratios. The cost/charge ratios are multiplied by the applicable Medicare charges to determine Medicare costs. Allowable costs for routine areas are calculated based on per diem costs (i.e., (total costs / total days) x Medicare days). The methodology described in the instructions to Schedule H, part III, section b, line 6 does not take into account all of the associated costs incurred by Health Services' hospitals for the services provided and does not represent the total community benefit conferred in this area. The Medicare surplus reflected on schedule H, part III, section b is determined using information from the Organization's Medicare cost reports (using the Medicare cost report step-down methodology). Medicare shortfalls should be treated and reported on Schedule H as a Community benefit for the following reasons: (1) Absent the Medicare program, it is likely many of the individuals would qualify for charity care or other needs-based government programs; (2) By accepting payment below cost to treat these individuals, the burdens of government are relieved; (3) A significant possibility exists that continued reduction in Medicare reimbursement may actually create difficulties in access for these individuals; and (4) The amount spent to cover the reported Medicare shortfall is money not available to cover charity care and other community benefit needs.
BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTS	FORM 990, SCHEDULE H, PART V, LINE 12	CATASTROPHIC ASSISTANCE. HEALTH SERVICES ATTEMPTS TO LIMIT AN INDIVIDUAL'S FINANCIAL RESPONSIBILITY WHEN ALL OUTSTANDING MEDICAL DEBT, INCLUDING DEBT OWED TO OTHER PROVIDERS, EXCEEDS 35% OF THE INDIVIDUAL'S GROSS HOUSEHOLD ANNUAL INCOME. EXTENUATING CIRCUMSTANCES. SINCE EACH INDIVIDUAL'S PERSONAL CIRCUMSTANCES VARY, HEALTH SERVICES ALLOWS FOR EXTENUATING CIRCUSTANCES NOT DIRECTLY ADDRESSED IN THE FINANCIAL ASSISTANCE POLICIES AND PROCEDURES TO BE CONSIDERED WHEN DETERMINING ELIGIBILTY FOR FINANCIAL ASSISTANCE.
PUBLICATION OF THE FINANCIAL ASSISTANCE POLICY	FORM 990, SCHEDULE H, PART V, LINE 14	SPECIFIC INFORMATION REGARDING THE FINANCIAL ASSISTANCE PROGRAM CAN BE FOUND ON HEALTH SERVICES' WEBSITE IN BOTH ENGLISH AND SPANISH. DETAILS INCLUDE AN EXPLANATION OF THE PROGRAM, FREQUENTLY ASKED QUESTIONS, AN "800" NUMBER, AND A LINK TO THE APPLICATION. BROCHURES, IN ENGLISH AND SPANISH, ARE ALSO AVAILABLE THROUGHOUT THE PUBLIC RECEPTION AND REGISTRATION AREAS OF THE HOSPITALS AND THE CLINICS. THE BROCHURES DESCRIBE THE AVAILABILITY OF FINANCIAL ASSISTANCE, WHO QUALIFIES, AND HOW TO APPLY. ELIGIBILITY COUNSELORS ASSSIST PATIENTS IN COMPLETING THE FINANCIAL ASSISTANCE APPLICATION BEFORE, DURING, OR AFTER THE TIME OF SERVICE. THE PROCESS OFTEN BEGINS WITH THE PATIENT'S PRE-REGISTRATION PRIOR TO SERVICE. HEALTH SERVICES ALSO CONTRIBUTES TO THE SALARIES OF UTAH STATE DEPARTMENT OF WORKFORCE SERVICES STAFF WHO WORK ONSITE IN SEVERAL HOSPITALS TO ASSIST PATIENTS IN APPLYING FOR MEDICAID, CHIP, OR OTHER GOVERNMENT ASSISTANCE PROGRAMS. SIGNS ARE POSTED IN PUBLIC REGISTRATION AREAS, IN PRIVATE REGISTRATION ROOMS AND IN PATIENT CARE AREAS IN BOTH ENGLISH AND SPANISH, WHICH STATE THE FOLLOWING: "WE BELIEVE MEDICALLY NECESSARY HEALTHCARE SERVICES SHOULD BE ACCESSIBLE TO RESIDENTS IN THE COMMUNITIES WE SERVE REGARDLESS OF ABILITY TO PAY. IF YOU DO NOT HAVE INSURANCE OR IF YOU NEED HELP IN PAYING FOR CARE, ASK TO SPEAK WITH ONE OF OUR ELIGIBILITY COUNSELORS ABOUT IHC HEALTH SERVICES' FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING PATIENTS." BILLING ENVELOPES ALSO INCLUDE A STATEMENT ON THE BACK THAT STATES IN ENGLISH AND SPANISH: "NEED HELP IN PAYING YOUR BILL? CONTACT THIS FACILITY, OR FOR GENERAL QUESTIONS, CALL OUR FINANCIAL ASSISTANCE HOTLINE." A TOLL-FREE NUMBER IS INCLUDED.
INDIVIDUALS ELIGIBLE FOR FINANCIAL ASSISTANCE	FORM 990, SCHEDULE H, PART V, LINE 20	Health Services provides an automatic discount of 25% to uninsured patients, including those who qualify under the financial assistance program. This discount approximates the average negotiated rates charged to commercial insurance companies. An additional 15% discount is available to patients who qualify for financial assistance if payment is made in full at the time of service. This combined discount of 40% is in excess of the best negotiated rates for insured patients. Rates charged to under-insured patients who qualify for financial assistance are consistent with the commercially negotiated rate of that individual's insurance carrier. Final amounts billed to patients who qualify for financial assistance are based on the patients' ability to pay as determined under Health Services' financial assistance policy.
COMMUNITY HEALTH NEEDS ASSESSMENT	FORM 990, SCHEDULE H, PART VI, LINE 2	During 2012, Health Services and its 21 hospitals began a Community Health Needs Assessment (CHNA) to identify healthcare needs in each hospital community, focusing in particular on the healthcare needs of the low-income residents in each hospital community and to satisfy specific requirements of the Patient Protection and Affordable Care Act (PPACA). The CHNA was completed during 2013 prior to the filing of this return. Health Services conducted the CHNA in two parts, 1) community input meetings, and 2) health indicator data review to identify healthcare needs of each of its hospital communities. Based on the community healthcare needs identified, and in consultation with Health Services' nonprofit and government partners, the hospitals developed three-year implementation plans to address priority healthcare needs identified through the CHNA. The CHNA priorities align with Healthy People 2020 goals: 1) Improve the prevention, detection, and treatment of chronic diseases associated with weight and unhealthy behaviors; 2) Improve access to comprehensive, high-quality healthcare services for low-income populations; and 3) Improve appropriate behavioral health services for low-income populations. A fourth health priority was added to the CHNA especially for Primary Children's Medical Center, a pediatric specialty hospital, and the community the hospital serves: 4) Improve accident and injury prevention for children and adolescents. CHNA Part One: Community Input Meetings Community input meetings were convened by each hospital to elicit observations and comments about how each of the health priorities affected the community. Participants were identified by hospital staff with consultation from the Central Office Community Benefit Department staff. Participants recieved hospital community information for each of the health priorities to help prompt thoughtful discussion for each of the health priorities and to identify successful strategies to address health priorities. Participants represented the hospital and the broad community including: - behavioral health provider agency staff - county or state health department staff - higher education faculty and/or staff - hospital governing board members - hospital staff - human service agency staff - local school district staff - low-income advocates - residents of the hospital neighborhood - retired business people - safety-net clinic staff - small business owners CHNA Part Two Health Services' clinical leaders identified health indicators for each of the four health priorities identified in the CHNA. Health Services' planning staff provided the zip codes that define the primary market area for each of its 21 hospitals which were used to clearly delineate each hospital's "community." Research department staff collaborated with the Utah Department of Health and the Idaho Department of Health and Welfare to assemble available data for health indicators for each hospitals communities'. Data were drawn from the Behavioral Risk Factor Surveillance System, Vital Records Statistics, and State Hospital Discharge Data. Two or three years of data were aggregated together for each indicator to achieve a large enough sample size to create health indicators in each hospital community. A report containing scores on each health indicator for each community and a summary of the community input meetings was presented to hospital administration and their Community Benefit leadership, which was used with the summaries of the community input meetings for the next step, implementation planning based on the CHNA results. Implementation Planning: Results of the two-part CHNA were used to develop three-year implementation plans with Community Benefit and hospital leaders, planners, administrators, governing board members, and community members with an expertise in health. Each Hospital team identified local health needs that aligned with hospital-specific programs, resources and priorities, and opportunities to make measurable health improvement in the community. Each Planning team identified potential collaborative partnerships with county and/or state health departments, schools, health coalitions, and other advocacy agencies engaged in health initiatives focused on one of the four health priorities. The implementation plans include evidence-based strategies for addressing health needs; each plan includes an outline of strategies and outcome measures beginning 2013 through 2015. Each of the annual strategies is also an annual Community Benefit goal, part of the Health Services' Community Stewardship goal for each hospital. Annual goals are tracked and reported quarterly through internal reporting processes so that the status of each goal will be reported to hospital leadership, hospital governing boards, Health Services' senior leadership and Board of Trustees. Hospital implementation plans were reviewed by the hospital governing board and signed by 1) the person accountable for the implementation plan, 2) the hospital administrator (also accountable for achieving the goals over the next three years), and 3) the governing board chair. Needs identified and not addressed in Hospital Implementation Plans: Health Services is addressing the identified health priorities concurrent with the Implementation Plans (established by each of its 21 hospitals) as a system. In addition, Health Services provides funding through grants, in-kind contributions, and other cash contributions to help support access to healthcare. Because appropriate access to behavioral health services is a challenge to low-income people in many geographic areas, Health Services is partnering with community agencies to create access to services. Currently, community networks are serving or are in development in four urban geographic areas. Health Services is piloting a telehealth psychiatric service for its rural hospitals. HEALTH SURVEY DATA SOURCES: - Chronic Diseases at a Glance, National Center for Chronic Disease Prevention and Health Promotion, Center for Disease Control and Prevention, U.S. Department of Health and Human Services, 2009. - Utah Burden of Chronic Disease, National Center for Chronic Disease Prevention and Health Promotion, Center for Disease Control and Prevention, U.S. Department of Health and Human Services, 2008. - Behavioral Risk Factor Surveillance Survey, Utah, 2007, 2008, 2009, and 2010. - Healthy People 2020, www.healthypeople.gov - 2012 Utah Statewide Health Status Report, Utah Department of Health, January 2013 - Internal Case Mix Data, Intermountain Healthcare, 2011 - Kessler, R.C, Chiu W, Demler O., et al. Prevalence, severity, and comorbidity of twelve-month DSM-IV disorders in the National Comorbidity Survey Replication. Archives of General Psychiatry. 2005 Jun; 62(6):617-27. - Utah Healthcare Access Survey. Population Estimates: UDOH Office of Public Health Assessment. Estimates are for 2007 year. - Holzer, C.E., & Nguyen, H.T. (2008). Synthetic Estimates of Mental Health Needs for Utah (based on the Collaborative Psychiatric Epidemiological Surveys and the U.S. Census 2009 Population Estimate), from www.charles.holzer.com. - Utah Health Status Update, Teen and Adult Suicide, Utah Department of Health, July 2008. - Vital Signs; Unintentional Injury Deaths Among Persons Aged 0-19 years-US, 2000-2009, Centers for Disease Control and Prevention, April 16, 2012. 16, 2012. years-US, 2000-2009, Centers for Disease Control and Prevention, April 16, 2012.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	FORM 990, SCHEDULE H, PART VI, LINE 3 & part v, line 18e	BY POLICY, HEALTH SERVICES PROVIDES HEALTHCARE SERVICES TO RESIDENTS IN THE COMMUNITY ON THE BASIS OF MEDICAL NEED WITHOUT REGARD TO RACE, RELIGION, GENDER, AGE, OR ABILITY TO PAY. AN UNINSURED, LOW-INCOME PERSON WILL RECEIVE THOSE SERVICES GENERALLY AVAILABLE FOR NO CHARGE OR A REDUCED CHARGE BASED UPON SUCH PERSON'S ABILITY TO PAY, IF IN THE JUDGMENT OF THE ADMITTING PHYSICIAN THE SERVICES ARE MEDICALLY NECESSARY AND GENERALLY AVAILABLE AT THE HOSPITALS AND CLINICS AND THE PERSON REQUIRES THAT SERVICE. SPECIFIC INFORMATION REGARDING THE FINANCIAL ASSISTANCE PROGRAM CAN BE FOUND ON HEALTH SERVICES' WEBSITE IN BOTH ENGLISH AND SPANISH. DETAILS INCLUDE AN EXPLANATION OF THE PROGRAM, FREQUENTLY ASKED QUESTIONS, AN "800" NUMBER, AND A LINK TO THE APPLICATION. BROCHURES, IN ENGLISH AND SPANISH, ARE ALSO AVAILABLE THROUGHOUT THE PUBLIC RECEPTION AND REGISTRATION AREAS OF THE HOSPITALS AND THE CLINICS. THE BROCHURES DESCRIBE THE AVAILABILITY OF FINANCIAL ASSISTANCE, WHO QUALIFIES, AND HOW TO APPLY. ELIGIBILITY COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS IN COMPLETING THE FINANCIAL ASSISTANCE APPLICATION BEFORE, DURING, OR AFTER THE TIME OF SERVICE. THE PROCESS OFTEN BEGINS WITH THE PATIENTS' PRE-REGISTRATION PRIOR TO SERVICE. HEALTH SERVICES ALSO CONTRIBUTES TO THE SALARIES OF UTAH STATE DEPARTMENT OF WORKFORCE SERVICES STAFF WHO WORK ONSITE IN SEVERAL HOSPITALS TO ASSIST PATIENTS IN APPLYING FOR MEDICAID, CHIP, OR OTHER GOVERNMENT ASSISTANCE PROGRAMS. SIGNS ARE POSTED AT PUBLIC REGISTRATION AREAS, IN PRIVATE REGISTRATION ROOMS AND IN PATIENT CARE AREAS IN BOTH ENGLISH AND SPANISH, WHICH STATE THE FOLLOWING: "WE BELIEVE MEDICALLY NECESSARY HEALTHCARE SERVICES SHOULD BE ACCESSIBLE TO RESIDENTS IN THE COMMUNITIES WE SERVE REGARDLESS OF ABILITY TO PAY. IF YOU DON'T HAVE INSURANCE OR IF YOU NEED HELP IN PAYING FOR CARE, ASK TO SPEAK WITH ONE OF OUR ELIGIBILITY COUNSELORS ABOUT [HEALTH SERVICES'] FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING PATIENTS." BILLING ENVELOPES ALSO INCLUDE A STATEMENT ON THE BACK THAT STATES IN BOTH ENGLISH AND SPANISH: "NEED HELP IN PAYING YOUR BILL? CONTACT THIS FACILITY, OR FOR GENERAL QUESTIONS, CALL OUR FINANCIAL ASSISTANCE HOTLINE." A TOLL-FREE NUMBER IS INCLUDED.
COMMUNITY INFORMATION	FORM 990, SCHEDULE H, PART VI, LINE 4	HEALTH SERVICES OPERATES 22 HOSPITALS (21 OWNED AND ONE, GARFIELD MEMORIAL HOSPITAL, MANAGED BY HEALTH SERVICES) AND 320 CLINICS THROUGHOUT UTAH AND SOUTHERN IDAHO. THE HOSPITALS AND CLINICS VARY IN SIZE AND SERVICES BASED ON THE INDIVIDUAL NEEDS OF EACH COMMUNITY ranging FROM URBAN SETTINGS TO RURAL AREAS in Utah and southern Idaho. Five hospitals are Critical Access hospitals: Cassia Regional Medical Center in Burley, Idaho; Delta Community Medical Center in Delta, Utah; Fillmore Community Medical Center in Fillmore, Utah; Heber Valley Medical Center in Heber, Utah; and Sanpete Valley Hospital in Mount Pleasant, Utah. AN ADDITIONAL 24 HOSPITALS ALSO PROVIDE SERVICES in Utah. BASED ON 2012 ESTIMATES, HEALTH SERVICES SERVES A POPULATION OF APPROXIMATELY 2.8 MILLION INDIVIDUALS, 2.1 MILLION OF WHICH LIVE ALONG THE WASATCH FRONT, ENCOMPASSING THE OGDEN TO PROVO METROPOLITAN AREA. THE AREA REPRESENTS A RELATIVELY YOUNGER POPULATION THAN THE NATIONAL AVERAGE (31.2% OF THE POPULATION is UNDER 18 YEARS OLD WHILE ONLY 9% is 65 YEARS AND OLDER). EDUCATION LEVELS ARE SLIGHTLY HIGHER THAN THE NATIONAL AVERAGE - 90.6% OF THE POPULATION ARE HIGH SCHOOL GRADUATES AND 29.6% HAVE A BACHELOR'S DEGREE OR HIGHER. THE 2011 MEDIAN HOUSEHOLD INCOME FOR THE AREA WAS APPROXIMATELY $57,783. About 11.4% OF THE POPULATION LIVED AT OR BELOW POVERTY LEVELS. About 9% OF THE POPULATION WAS ENROLLED IN MEDICAID (OVER HALF OF WHICH WERE CHILDREN); 10% WAS ENROLLED IN MEDICARE; AND 59% WAS ENROLLED IN EMPLOYER-SPONSORED HEALTH INSURANCE. About 14% OF THE POPULATION DID NOT HAVE HEALTH INSURANCE. AS OF SEPTEMBER 2011, FOUR OF UTAH'S COUNTIES WERE DESIGNATED AS FULL COUNTY MEDICALLY UNDERSERVED POPULATIONS. NINE OF THE COUNTIES WERE DESIGNATED AS FULL COUNTY MEDICALLY UNDERSERVED AREAS. AN ADDITIONAL SIX COUNTIES WERE LISTED AS PARTIAL COUNTY MEDICALLY UNDERSERVED AREAS OR POPULATIONS. NINE OF THE COUNTIES WERE DESIGNATED AS FULL OR PARTIAL COUNTY HEALTH PROFESSIONAL SHORTAGE AREAS. THERE ARE 44 HOSPITALS IN THE SERVICE AREA.
PROMOTION OF COMMUNITY HEALTH	FORM 990, SCHEDULE H, PART VI, LINE 5	THE MAJORITY OF HEALTH SERVICES' GOVERNING BODY IS COMPRISED OF PEOPLE WHO RESIDE IN ITS SERVICE AREA, REPRESENTING BROAD COMMUNITY PERSPECTIVES. HEALTH SERVICES EXTENDS MEDICAL STAFF PRIVILEGES TO QUALIFIED PHYSICIANS IN THE COMMUNITIES SERVED. AS AN ORGANIZATION EXEMPT UNDER IRC SEC 501(C)(3), SURPLUS FUNDS OF HEALTH SERVICES ARE REINVESTED BACK INTO THE COMMUNITY TO IMPROVE PATIENT CARE BY UPGRADING FACILITIES AND EQUIPMENT AND BY PROVIDING CHARITY CARE AND SIMILAR COMMUNITY BENEFIT ACTIVITIES THAT IMPROVE THE HEALTH OF THE COMMUNITIES.
Affiliated health care system	FORM 990, SCHEDULE H, Part VI line 6	The parent organization, Intermountain Health Care, Inc., is a 501(c)(3) ORGANIZATION that promotes community healthcare through coordinating the activities of and providing support to Health Services and its other affiliated subsidiaries. Medical services for the communities served are provided through the hospitals and clinics of IHC Health Services. Its mission is "Excellence in the provision of healthcare services to communities in the intermountain region." A more detailed account of Health Services' activities is available on Form 990, Part III and Schedule O. The Intermountain Healthcare Foundation and Intermountain Community Care Foundation make grants to local nonprofit agencies that provide direct medical, dental, and mental health services for low-income, uninsured or medically-underserved populations. Health Services has partnered with qualified physicians to form the McKay Dee Surgical Center, LLC, an organization that provides surgical services on an outpatient basis in the Ogden Utah area. SelectHealth, Inc. has as its purpose the development and operation of alternative healthcare delivery plans and financing systems to provide cost-effective and high quality care to participating employer groups and individuals as well as the conducting of research and educational demonstration projects. The Healthcare Captive Insurance Company is engaged in underwriting the liabilities of Intermountain Health Care, Inc. and certain affiliates in excess of their self-insured limits. The two remaining entities, IHC Professional Services, Inc. and IHC Management Co. are either inactive or have a de minimis level of activity.
COMMUNITY BENEFIT REPORT	FORM 990, SCHEDULE H, PART VI, LINE 7	HEALTH SERVICES FILES COMMUNITY BENEFIT REPORTS (OR "CHARITY PLANS") WITH EACH COUNTY IN UTAH WHERE HOSPITALS ARE LOCATED AS REQUIRED BY THE UTAH NONPROFIT HOSPITAL AND NURSING HOME PROPERTY TAX EXEMPTION STANDARDS. HEALTH SERVICES HAS ONE HOSPITAL IN IDAHO, CASSIA REGIONAL MEDICAL CENTER; IDAHO DOES NOT HAVE STATE NONPROFIT HOSPITAL COMMUNITY BENEFIT REPORTING REQUIREMENTS.
DEBT COLLECTION POLICY	FORM 990, SCHEDULE H, PART III, LINE 9A & B	Health Services recognizes its responsibility to manage the cost of healthcare by asking those who can pay to do so and is committed to assisting patients by providing various options for resolving their financial obligation, including discounts for the uninsured, time payment plans, and reduced or waived responsibility through financial assistance. Health Services also assists patients who are potentially eligible for government assistance programs to apply for such assistance. Delinquent accounts may be referred to external collection agencies only after reasonable attempts are made to contact the responsible party and no arrangement has been made to pay the account balance. Such agencies are expected to treat patients with the same respect and dignity that Health Services affords its patients. For example, contacts by the agencies will include financial assistance options to patients unable to pay. Agencies are restricted to legal proceedings to collect debts in limited circumstances and may only do so upon approval by Health Services. STRONGER MEASURES SUCH AS THE COURTS, ARE NOT USED UNLESS THERE IS EVIDENCE OF FRAUD OR A CLEAR ABILITY TO PAY ACCOMPANIED BY A REFUSAL TO PAY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
AMERICAN CANCER SOCIETY GREAT WEST DIV
2120 1ST AVE N	SEATTLE	WA	98109	841316555	501(C)(3)	752000	FMV	REAL ESTATE	CANCER RESEARCH
FAMILY COUNSELING CENTER
5250 S COMMERCE DR STE 250	MURRAY	UT	84107	870212455	501(C)(3)				SUPPORT COUNSELING SERVICES	12000
INTERMOUNTAIN HEALTH CARE INC
36 SOUTH STATE STE 2200	SLC	UT	84111	870269232	501(c)(3)				SUPPORT COMMUNITY HEALTH	650000
RONALD MCDONALD HOUSE
935 EAST SOUTH TEMPLE	SLC	UT	84102	742386043	501(C)(3)				SUPPORT COMMUNITY PROGRAMS	10000
SALT LAKE CITY
451 SOUTH STATE STREET	SLC	UT	84111	876000279	GOV	38887	FMV	OPTICOM UNIT	OPTICOM DEVICES
SALT LAKE COUNTY
2001 SOUTH STATE STREET	SLC	UT	84414	876000316	GOV	25925	FMV	OPTICOM UNIT	SUPPORT COMM HEALTH	5000
SALT LAKE HEAD START
1307 SOUTH 900 WEST	SLC	UT	84104	870269683	501(c)(3)				HEAD START MEDICAL CLINIC	17500
UTAH FAMILIES FOUNDATION
9160 S 300 W SUITE 21	SANDY	UT	84070	870509416	501(C)(3)				SUPPORT CHILDREN'S HEALTHCARE	40000
UTAH HISPANIC BUSINESS LEADERSHIP FOUND
1635 S REDWOOD ROAD	SLC	UT	84101	550801305	501(C)(3)				SCHOLARSHIPS	7500
WASATCH MENTAL HEALTH
750 N 200 W STE 300	PROVO	UT	84601	450531249	501(C)(3)				SUPPORT MENTAL HEALTH	15000
INTERMOUNTAIN RESEARCH & MEDICAL FOUNDATION
5121 SOUTH COTTONWOOD	MURRAY	UT	84107	237062016	501(C)(3)				SUPPORT COMM HEALTH	416667
INTERMOUNTAIN HEALTHCARE FOUNDATION
36 S STATE ST SUITE 2200	SLC	UT	84111	800225150	501(C)(3)				SUPPORT COMMUNITY HEALTH	5501035
FAMILY HEALTHCARE (HURRICANE SCHOOL CLINIC)
25 N 100 E STE 102	ST GEORGE	UT	84770		GOV				SUPPORT SCHOOL CLINIC	130000
SEALANTS FOR SMILES
5373 S GREEN ST 4TH FLOOR	SLC	UT	84123	208857514	501(C)(3)				DENTAL PROGRAM	100000
SALT LAKE EDUCATION FOUNDATION
400 EAST 100 SOUTH	SLC	UT	84111	742563849	501(C)(3)				NEW CLINIC	180000
WASATCH MENTAL HEALTH
750 NORTH 200 WEST	PROVO	UT	84601	800059518	GOV				MENTAL HEALTH CARE	20000
MIDTOWN COMMUNITY HEALTH CENTER
2240 ADAMS AVE	OGDEN	UT	84401	870540039	501(C)(3)				SUPPORT COMM HEALTH	10000
UNITED WAY OF SALT LAKE
257 EAST 200 SOUTH SUITE 300	SLC	UT	84111	870227091	501(C)(3)				SUPPORT HEALTHCARE	750000
ASSOC FOR UTAH COMMUNITY HEALTH
860 EAST 4500 SOUTH SUITE 206	SLC	UT	84107	870430946	501(C)(3)				SUPPORT COMMUNITY HEALTH	90000
UTAH COMMISSION ON VOLUNTEERS
655 WEST CENTER STREET	MIDVALE	UT	84047		GOV				COMM HEALTH SCREENINGS	35000
PROVO CITY
351 WEST CENTER STREET	PROVO	UT	84603	876000266	gov				SUPPORT EXERCISE PROGRAMS	50000
THANKSGIVING POINT
3003 NORTH THANKSGIVING WAY	LEHI	UT	84043	841416158	501(C)(3)				LIVE WELL PROGRAMS	300000
UTAH STATE DEPARTMENT OF HEALTH
PO BOX 14101	SLC	UT	84114	876000545	GOV				SUPPORT CLINIC PROGRAMS	550000
MCKAY DEE HOSPITAL FOUNDATION
4401 HARRISON BLVD	OGDEN	UT	84403	876135827	501(C)(3)				SUPPORT HOSPITAL SERVICES	215414
THE FOUNDATION OF DIXIE REG MED CENTER
1380 E MEDICAL CENTER DR	ST GEORGE	UT	84790	942638220	501(C)(3)				SUPPORT HOSPITAL	25000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	25	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring Grant Funds in the United States	Identifier
Return Reference	Form 990, Schedule I, Part I, Line 2	ReturnReference
Explanation	BY POLICY, HEALTH SERVICES' GRANTS ARE GENERALLY LIMITED TO PUBLIC CHARITIES EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3) THAT (1) SUPPORT EFFORTS TO IMPROVE HEALTH AND/OR HEALTHCARE AND HUMAN SERVICES OR (2) STRENGTHEN THE LOCAL COMMUNITY. THE CEO AND THE EXECUTIVE COMMITTEE OF THE BOARD APPROVE INDIVIDUAL GRANTS EQUAL TO OR EXCEEDING $10,000. EXCEPTIONS TO THIS POLICY REQUIRE WRITTEN APPROVAL BY THE EXECUTIVE VICE PRESIDENT / CHIEF FINANCIAL OFFICER.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (35 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CAVELL ALEXANDER
VICE PRESIDENT	192559	0	65518	0	18995	0	109327	0	13057	0	399456	0	65518	0
ROBERT W ALLEN
VICE PRESIDENT	277996	0	184789	0	22567	0	188091	0	17999	0	691442	0	155749	0
STEVEN CARABINE MD
MD-SURGERY / GENERAL	1157858	0	96223	0	1329	0	153551	0	16587	0	1425548	0	95823	0
DAVID D CLARK
VICE PRESIDENT	101097	0	267082	0	355531	0	86036	0	3875	0	813621	0	230983	0
CHRIS COONS
VICE PRESIDENT	361881	0	329058	0	1551064	0	256995	0	23019	0	2522017	0	890516	0
TODD E CRAGHEAD
VICE PRESIDENT	197318	0	60873	0	1895	0	80790	0	14772	0	355648	0	60873	0
SUZANNE DRAPER
VICE PRESIDENT	184181	0	64311	0	18895	0	117345	0	20545	0	405277	0	64311	0
D R GARDNER
VICE PRESIDENT	59811	0	211449	0	34141	0	108183	0	9580	0	423164	0	180562	0
GEORGE HAMILTON
VICE PRESIDENT	352971	0	109376	0	1895	0	131555	0	20776	0	616573	0	109376	0
DOUGLAS J HAMMER
VP/GENERAL COUNSEL	376900	0	298397	0	24393	0	209357	0	23620	0	932667	0	254114	0
DANIEL HAMMON MD
MD-SURGERY/ORTHOPEDIC	1159154	0	84757	0	18412	0	167886	0	17063	0	1447272	0	84357	0
LARRY D HANCOCK
VICE PRESIDENT	550801	0	364724	0	4775	0	485444	0	20449	0	1426193	0	313401	0
KIMBERLY HENRICHSEN
VICE PRESIDENT	258136	0	82402	0	28022	0	123935	0	17987	0	510482	0	82402	0
ERIC HOOLEY MD
MD-SURGERY/ORTHOPEDIC	1276102	0	106235	0	18429	0	153152	0	16824	0	1570742	0	105835	0
JOSEPH R HORTON
SENIOR VICE PRESIDENT	41597	0	540316	0	153015	0	200244	0	727	0	935899	0	458452	0
BRENT C JAMES MD
VICE PRESIDENT	300463	0	224710	0	1434288	0	231288	0	18731	0	2209480	0	567844	0
BRUCE H JENSEN
VICE PRESIDENT	308823	0	256589	0	22807	0	359473	0	18373	0	966065	0	219632	0
BRENT T JOHNSON
VICE PRESIDENT	248226	0	190326	0	27457	0	282861	0	19308	0	768178	0	164355	0
GREGORY M JOHNSON
VICE PRESIDENT	268824	0	195845	0	31973	0	197890	0	21462	0	715994	0	170299	0
LAURA S KAISER
EXEC VP / COO	612690	0	300000	0	39883	0	243133	0	13947	0	1209653	0	0	0
TERRI L KANE
VICE PRESIDENT	369863	0	104284	0	21130	0	209338	0	18415	0	723030	0	104284	0
LINDA C LECKMAN MD
VICE PRESIDENT	453366	0	369438	0	22837	0	444613	0	15815	0	1306069	0	315943	0
JACQUE MILLARD
VICE PRESIDENT	220156	0	173230	0	27654	0	154305	0	19776	0	595121	0	148057	0
MIKELLE MOORE
VICE PRESIDENT	232521	0	96498	0	18895	0	125545	0	20599	0	494058	0	92831	0
NANCY A NOWAK
VICE PRESIDENT	0	0	246032	0	29470	0	78790	0	0	0	354292	0	214776	0
TIMOTHY T PEHRSON
VICE PRESIDENT	403119	0	256695	0	20550	0	282448	0	20201	0	983013	0	224879	0
GREGORY P POULSEN
SENIOR VP	421443	0	454899	0	40793	0	536713	0	20252	0	1474100	0	383257	0
MARC PROBST
VICE PRESIDENT/ CIO	405943	0	300789	0	29092	0	398019	0	21028	0	1154871	0	259235	0
HOWARD RICHTER MD
MD-SURGERY/ORTHOPEDIC	1318164	0	87712	0	1329	0	153329	0	16587	0	1577121	0	87312	0
STEVEN R SMOOT
VICE PRESIDENT	351366	0	88261	0	35598	0	137271	0	17659	0	630155	0	88261	0
CHARLES W SORENSON JR MD
TRUSTEE/PRESIDENT/CEO	909711	0	806437	0	38438	0	1122983	0	34909	0	2912478	0	692664	0
DREW VAN BOERUM MD
MD-SURGERY/ORTHOPEDIC	1084636	0	95214	0	35412	0	142975	0	6959	0	1365196	0	94814	0
BRENT E WALLACE
VP/MED DIRECTOR	446606	0	331054	0	41514	0	612047	0	19326	0	1450547	0	283492	0
ALBERT R ZIMMERLI
EXEC VP/CFO/SEC/TREAS	774747	0	707017	0	28793	0	993372	0	27657	0	2531586	0	598255	0
DANIEL L ZUHLKE
VICE PRESIDENT	348007	0	280284	0	18262	0	363899	0	20641	0	1031093	0	240763	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	Form 990, Schedule J	HEALTH SERVICES IS NATIONALLY RECOGNIZED FOR PROVIDING QUALITY MEDICAL CARE THAT RANKS AMONG THE HIGHEST IN THE NATION WITH CHARGES THAT ARE AMONG THE LOWEST IN THE NATION. HEALTH SERVICES' POLICY IS TO COMPENSATE ITS EMPLOYEES, INCLUDING SENIOR MANAGEMENT, AT OR AROUND THE 50TH PERCENTILE OF THE HEALTHCARE LABOR MARKETS FOR SIMILAR POSITIONS AND ORGANIZATIONS (I.E., SIMILAR SIZE AND NONPROFIT STATUS). THE COMPENSATION COMMITTEE OF THE BOARD RETAINS OUTSIDE CONSULTANTS TO PROVIDE OBJECTIVE DATA ON COMPENSATION LEVELS AND PRACTICES. THE COMMITTEE ANNUALLY ANALYZES THIS DATA AND MAKES COMPENSATION DECISIONS, WHICH ARE REVIEWED BY THE FULL BOARD OF TRUSTEES. THE BOARD PLACES A HIGH PRIORITY ON THE NEED TO RECRUIT AND RETAIN A STRONG LEADERSHIP TEAM AND TO CREATE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE TO DRIVE SUPERIOR ORGANIZATIONAL PERFORMANCE TO ACHIEVE A TOP-TIER INTEGRATED HEALTHCARE DELIVERY SYSTEM. COMPENSATION LEVELS FOLLOW IRS GUIDELINES AND ARE SUBJECT TO IRS AUDIT. A PORTION OF THE COMPENSATION REPORTED ON THIS FORM REFLECTS DEFERRED AMOUNTS THAT ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. THE REPORTABLE COMPENSATION ON SCHEDULE J INCLUDES CERTAIN AMOUNTS THAT HAVE BEEN OR WILL BE REPORTED TWICE, BOTH IN THE YEAR ACCRUED AND AGAIN IN THE YEAR PAID.
Questions Regarding Compensation	Form 990, Schedule J, Part I, Line 1	TRAVEL FOR COMPANIONS - PURSUANT TO COMPANY POLICY, COMPANION TRAVEL EXPENSES WILL NOT BE REIMBURSED BY THE ORGANIZATION UNLESS APPROVED BY SENIOR MANAGEMENT. IF APPROVED, THE REIMBURSED EXPENSES ARE REPORTED AS TAXABLE TO THE INDIVIDUAL 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 ARE GROSSED UP FOR TAX PURPOSES. HOUSING ALLOWANCE PAYMENTS WERE REIMBURSED BY THE ORGANIZATION FOR TEMPORARY HOUSING RELATED TO RELOCATION OF AN OFFICER. THE AMOUNT WAS PROPERLY REPORTED AS TAXABLE TO THE INDIVIDUAL ON A FORM W-2.
Supplemental Nonqualified Retirement Plans	Form 990, Schedule J, Part I, Line 4b	THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENTS IN 2012: - CHRIS COONS $1,514,507 - BRENT C. JAMES MD $1,388,361 THE FILING ORGANIZATION OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO 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. PHYSICIANS AND CERTAIN MANAGEMENT LEVEL EMPLOYEES WHOSE COMPENSATION EXCEEDS A MINIMUM THRESHOLD MAY ALSO PARTICIPATE IN THE FILING ORGANIZATION'S 457(F) PLAN.
ACCRUED COMPENSATION BASED ON NET EARNINGS	SCH J PART I LINE 6A	CERTAIN PHYSICIAN CONTRACTS PROVIDE FOR ANY EXCESS OF COLLECTED REVENUE OVER ANNUAL EXPENSES TO BE PAID TO THE PHYSICIAN ON A PHYSICIAN PRACTICE BASIS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MURRAY CITY UTAH
A	876000254	626853CE3	2003-11-19	308000000	BLDG CONSTRUCTION & EQUIPMENT	false	false	false
MURRAY CITY UTAH
B	876000254	626853CJ2	2005-10-04	262000000	BLDG CONSTRUCTION & EQUIPMENT	false	false	false
CITY OF RIVERTON UTAH
C	870344045	769369AL3	2009-11-05	252199400	BLDG CONSTRUCTION & EQUIPMENT	false	false	false
SALT LAKE COUNTY UTAH
D	876000316	795677BM4	2011-03-21	63362310	REFUND PRIOR ISSUE 2001B	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	314823712	0	1561803	313261909	0	0	2007	false	false	true	true
B	24000000	273598644	0	1339946	272258698	0	0	2007	false	false	true	true
C	0	253706966	1507566	0	235401173	0	16490874		false	false	false	true
D	9800000	63362310	0	50000	0	63312310	0	2004	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	false	true	false	0.00200	0.00100	0.00300	false	false	false	true
B	false	true	true	false	true	false	0.00100		0.00100	false	false	false	true
C	false	true	true	false	true	false	0.00100		0.00100	false	false	false	true
D							0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate
JP MORGAN
A	false	true	true	true	29.3	true	false	false	0	false	true
JP MORGAN
B	true		true	true	31.6	true	false	false	0	false	true
0
C	false		false	false				false	0	true	true	true
0
D	false		false	false				false	0	false	true	true	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	NOTES TO SCHEDULE K	Identifier
Return Reference	0	ReturnReference
Explanation	THE 2011 BONDS REFUNDED THE SERIES 2001B BONDS. THE 2001B BONDS WERE CALLED ON MAY 15, 2011, ALL PROCEEDS LESS ISSUANCE COSTS WERE USED TO REFUND THE 2001B BONDS. THE 2012A BONDS REFUNDED THE SERIES 2007A BONDS. THE 2007A BONDS WERE CALLED ON MAY 15, 2012. ALL PROCEEDS WERE USED TO REFUND THE 2007A BONDS. PART IV, LINE 2C, COLUMN A: THE REBATE COMPUTATION FOR THE SERIES 2003 BONDS (BOND ISSUE A) WAS PERFORMED ON DECEMBER 17, 2008. PART IV, LINE 6: DUE TO UNEXPECTED DELAYS IN SEVERAL LARGE CONSTRUCTION PROJECTS, LESS THAN 10% OF THE SERIES 2009 BOND PROCEEDS WERE INVESTED BEYOND THE THREE-YEAR TEMPORARY PERIOD. YIELD RESTRICTION RULES ARE BEING FOLLOWED FOR ANY PROCEEDS INVESTED BEYOND THE TEMPORARY PERIOD. PART V: AS OF 12/31/2012, THE FILING ORGANIZATION HAD WRITTEN POLICIES AND PROCEDURES IN PLACE THAT ADDRESS REMEDIAL ACTIONS, WHICH COULD BE TAKEN IN THE EVENT OF A VIOLATION. HOWEVER, THESE POLICIES AND PROCEDURES DID NOT SPECIFICALLY ADDRESS THE VOLUNTARY CLOSING AGREEMENT PROGRAM FOR POTENTIAL VIOLATIONS IN WHICH REMEDIAL PROVISIONS ARE NOT AVAILABLE UNDER THE REGULATIONS. PRIOR TO FILING OF THIS RETURN, THE APPLICABLE POLICIES AND PROCEDURES WERE AMENDED TO REFLECT THIS ADDITIONAL INFORMATION.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF RIVERTON UTAH
A	870344045	769369AM1	2012-05-15	200000000	REFUND PRIOR ISSUE 2007A	false	false	false
UTAH COUNTY UTAH
B	876000312	917393AV2	2012-10-25	250001777	BLDG CONSTRUCTION & EQUIPMENT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	200000000	0	0	0	0	0	0	0	200000000	0	2009	true	false	true	true
B	0	0	250030053	0	28276	0	0	0	0	21268207	0	227599063		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	false	true	false	0.00100	0.00100	false	false	false	true
B	false	true	true	false	true	false	0		false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	true	false	false	false	0	false	true
0
B	false	true		false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ASSOCIATED FOOD STORES
VENDOR	113491	PURCHASE OF FOOD	false
QUESTAR GAS
VENDOR	2308916	PURCHASE OF NATURAL GAS	false
BOYER MADSEN
VENDOR	400288	RENTAL OF REAL PROPERTY	false
JEFFERY T CRAGHEAD
FAMILY MEMBER OF OFFICER	66627	EMPLOYEE COMPENSATION	false
MERIT MEDICAL SYSTEMS
VENDOR	1743988	PURCHASE OF MEDICAL SUPPLIES	false
JEFFREY L ANDERSON
FAMILY MEMBER OF TRUSTEE	319147	EMPLOYEE COMPENSATION	false
RICHARD B STEVENSON
FAMILY MEMBER OF OFFICER	87129	EMPLOYEE COMPENSATION	false
WILLIAM B CHOPLIN
FAMILY MEMBER OF OFFICER	68836	EMPLOYEE COMPENSATION	false
NICHOLAS PAGE
FAMILY MEMBER OF OFFICER	38288	EMPLOYEE COMPENSATION	false
KCI MEDICAL
VENDOR	1481693	PURCHASE MEDICAL SUPPLIES	false
ZIONS BANK
VENDOR	131085	BANKING TRANSACTIONS	false

Form990 Schedule L Part V Form990ScheduleLPartV (6 entries)

IdentifierIdentifier	ExplanationExplanation
ZIONS BANK	A SCOTT ANDERSON, A TRUSTEE OF THE FILING ORGANIZATION, WAS ALSO AN OFFICER OF ZIONS BANK.
QUESTAR GAS	TERESA BECK, A PART-YEAR TRUSTEE OF THE FILING ORGANIZATION, WAS ALSO A DIRECTOR OF QUESTAR GAS.
BOYER MADSEN	KEM GARDNER, A PART-YEAR TRUSTEE OF THE FILING ORGANIZATION, WAS ALSO A PARTNER IN TWO PARTNERSHIPS LEASING PROPERTY TO THE FILING ORGANIZATION.
MERIT MEDICAL SYSTEMS	A SCOTT ANDERSON, A TRUSTEE OF THE FILING ORGANIZATION, WAS ALSO A DIRECTOR OF MERIT MEDICAL SYSTEMS.
KCI MEDICAL	BRENT C JAMES MD, AN OFFICER OF THE FILING ORGANIZATION, HAS A FAMILY MEMBER WHO WAS A DIRECTOR AT KCI MEDICAL.
ASSOCIATED FOOD STORES	S NEAL BERUBE, A TRUSTEE OF THE FILING ORGANIZATION, WAS ALSO AN OFFICER OF ASSOCIATED FOOD STORES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 AND PART III, LINE 1	OUR VISION: OUR VISION IS TO BE A MODEL HEALTHCARE SYSTEM BY CONTINUALLY LEARNING AND PROVIDING EXTRAORDINARY CARE IN ALL ITS DIMENSIONS: - CLINICAL EXCELLENCE: WE WILL DELIVER THE BEST CLINICAL CARE IN A CONSISTENT, INTEGRATED WAY, ALWAYS IMPROVING THROUGH INNOVATION AND EVIDENCE-BASED PRACTICE. - PATIENT ENGAGEMENT: WE WILL PROVIDE A COMPASSIONATE HEALING EXPERIENCE THAT REFLECTS THE CARING AND NOBEL NATURE OF OUR WORK IN EVERY ENCOUNTER WITH OUR PATIENTS, MEMBERS, AND GUESTS. WE WILL HELP PATIENTS OPTIMIZE THEIR HEALTH AND PARTICIPATE IN DECISIONS ABOUT THEIR CARE. - PHYSICIAN ENGAGEMENT: WE HONOR THE ESSENTIAL ROLE OF OUR PHYSICIAN COLLEAGUES AND WILL CREATE SYSTEMS AND PROCESSES THAT HELP THEM BEST SERVE THEIR PATIENTS. - OPERATIONAL EFFECTIVENESS: WE WILL BE WISE AND CAREFUL STEWARDS OF OUR RESOURCES TO ENABLE EXTRAORDINARY CARE. WE WILL MAINTAIN THE FINANCIAL STRENGTH WE NEED TO MEET OUR HIGH STANDARDS OF QUALITY WHILE PROVIDING THE LOWEST SUSTAINABLE COST TO RESIDENTS IN OUR COMMUNITIES. - EMPLOYEE ENGAGEMENT: WE VALUE OUR EMPLOYEES AS OUR MOST IMPORTANT RESOURCE AND WILL CREATE A WORKPLACE THAT ATTRACTS AND REWARDS CARING AND TALENTED INDIVIDUALS. - COMMUNITY STEWARDSHIP: WE ARE COMMITTED TO SERVING THE DIVERSE NEEDS OF THE YOUNG AND OLD, RICH AND POOR, AND THOSE LIVING IN URBAN AND RURAL COMMUNITIES IN THE INTERMOUNTAIN REGION, WITH SENSITIVITY TO CULTURAL DIFFERENCES. WE WORK INDEPENDENTLY AND WITH COMMUNITY PARTNERS TO CARE FOR THE UNDERSERVED, AND WE PROVIDE GENERALLY AVAILABLE MEDICAL SERVICES TO ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY. OUR VALUES: - MUTUAL RESPECT. "WE TREAT OTHERS THE WAY WE WANT TO BE TREATED." - ACCOUNTABILITY. "WE ACCEPT RESPONSIBILITY FOR OUR ACTIONS, ATTITUDES AND MISTAKES." - TRUST. "WE ACT WITH INTEGRITY AND CAN COUNT ON EACH OTHER." - EXCELLENCE. "WE DO OUR BEST AT ALL TIMES AND LOOK FOR WAYS TO IMPROVE."
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A	INTERMOUNTAIN HEALTH CARE, INC. (INTERMOUNTAIN) WAS ORGANIZED IN 1975 TO OWN AND OPERATE THE 15 HOSPITALS FORMERLY OWNED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS. IN 1982, INTERMOUNTAIN FORMED IHC HEALTH SERVICES, INC. (UNDER ITS FORMER NAME IHC HOSPITALS, INC.) AS A UTAH NONPROFIT SUBSIDIARY AND TRANSFERRED TO HEALTH SERVICES ITS HEALTHCARE FACILITIES. HEALTH SERVICES CURRENTLY CONSISTS OF THE HOSPITAL DIVISION, COMPRISED OF 22 HOSPITALS (21 OWNED AND ONE - GARFIELD MEMORIAL - MANAGED BY HEALTH SERVICES) WITH 2,798 LICENSED BEDS IN UTAH AND SOUTHEAST IDAHO, AND THE INTERMOUNTAIN MEDICAL GROUP, WHICH EMPLOYS MORE THAN 960 PRIMARY AND SECONDARY CARE PHYSICIANS IN HOSPITALS AND MORE THAN 300 CLINIC SITES. NINETEEN OF HEALTH SERVICES' HOSPITALS ARE GENERAL ACUTE CARE FACILITIES WHICH PROVIDE INPATIENT AND OUTPATIENT MEDICAL SERVICES BASED ON SPECIFIC NEEDS IN EACH COMMUNITY. THREE HOSPITALS PROVIDE SPECIALTY CARE IN THE FOLLOWING AREAS: - PRIMARY CHILDREN'S MEDICAL CENTER - PEDIATRIC CARE - MCKAY-DEE INSTITUTE FOR BEHAVIORAL MEDICINE - PSYCHIATRIC AND BEHAVIORAL HEALTH - THE ORTHOPEDIC SPECIALTY HOSPITAL - ORTHOPEDIC CARE HEALTH SERVICES' CLINICAL STATISTICS FOR 2012: - ACUTE ADMISSIONS - 140,141 - ACUTE PATIENT DAYS - 519,407 - BIRTHS - 30,873 - INPATIENT SURGERIES - 41,002 - AMBULATORY SURGERIES - 107,587 - EMERGENCY ROOM VISITS - 482,013 - PHYSICIAN CLINIC VISITS - 2,719,766 - HOMECARE PATIENTS SERVED - 76,403 HEALTH SERVICES' CORE BUSINESS IS MANAGING COMMON CLINICAL PROCESSES OF CARE TO ACHIEVE THE HIGHEST CLINICAL QUALITY, SERVICE QUALITY, AND COST OUTCOMES. EACH YEAR, HEALTH SERVICES SETS GOALS FOR CLINICAL QUALITY IMPROVEMENT IN EIGHT CLINICAL PROGRAMS AND OTHER AREAS. PHYSICIANS, NURSES, AND OTHER CLINICAL PROFESSIONALS MEASURE THEIR PROGRESS TOWARD THESE GOALS AND EVALUATE RESULTS. THIS LEADS TO THE SYSTEMATIC IMPLEMENTATION OF BEST PRACTICES - A PROCESS THAT YIELDS BETTER CARE FOR PATIENTS. HEALTH SERVICES AND ITS AFFILIATES (COLLECTIVELY RECOGNIZED AS INTERMOUNTAIN HEALTHCARE) IS RECOGNIZED WORLDWIDE AS AN ORGANIZATION FOCUSED ON PROVIDING CARE BASED ON PROVEN RESULTS. THE FOLLOWING EIGHT CLINICAL PROGRAMS ARE ORGANIZED AND OPERATED BY HEALTH SERVICES TO DEVELOP AND IMPLEMENT EVIDENCED-BASED BEST PRACTICES IN OUR HOSPITAL AND COMMUNITY-BASED SETTINGS: - THE CARDIOVASCULAR CLINICAL PROGRAM INCLUDES THE SPECIALTIES OF CARDIOLOGY, CARDIAC SURGERY, VASCULAR SURGERY, AND THORACIC SURGERY. TEAMS REVIEW AND ESTABLISH BEST PRACTICES FOR PATIENTS WITH HEART DISEASE IN HOSPITALS, EMERGENCY DEPARTMENTS, AND PRIMARY CARE AND SPECIALIST OFFICES. CARE PROCESS MODELS HAVE BEEN DEVELOPED FOR HYPERTENSION, ACUTE CORONARY SYNDROME, HEART FAILURE, AND STROKE PREVENTION. CARDIOVASCULAR SERVICES WORKED CLOSELY WITH THE IMAGING CLINICAL SERVICES TO ESTABLISH GUIDELINES FOR REDUCING RADIATION EXPOSURE TO PATIENTS UNDERGOING CARDIOVASCULAR IMAGING PROCEDURES. - THE WOMEN AND NEWBORNS CLINICAL PROGRAM FOCUSES ATTENTION ON PREGNANCY (INCLUDING HIGH-RISK PREGNANCY), CHILDBIRTH, AND THE NEONATAL PERIOD. GUIDELINES ADOPTED FROM NATIONAL SPECIALTY SOCIETIES AND PEER REVIEW STUDIES HAVE BEEN USED TO ESTABLISH BEST PRACTICE MODELS AND DRIVE CONSISTENCY IN ANTEPARTUM, INTRAPARTUM, POSTPARTUM, AND NEONATAL PROCESSES. - THE PRIMARY CARE CLINICAL PROGRAM ADDRESSES THE NEEDS OF AMBULATORY PATIENTS CARED FOR BY FAMILY PRACTITIONERS, INTERNISTS AND PEDIATRICIANS. MAJOR EFFORTS HAVE BEEN DIRECTED AT SMOKING CESSATION, CHILDHOOD VACCINATION, TREATMENT OF COMMUNITY-ACQUIRED PNEUMONIA, AND STANDARDIZING THE CARE OF PATIENTS WITH DIABETES AND ASTHMA. - THE ONCOLOGY CLINICAL PROGRAM INCLUDES A NETWORK OF CANCER SURGEONS, RADIATION ONCOLOGISTS, MEDICAL ONCOLOGISTS, PHARMACISTS, NURSES, PATHOLOGISTS AND RADIOLOGISTS, ALONG WITH CANCER REGISTRY AND CLINICAL TRIAL DEPARTMENTS THAT PROVIDE AND SUPPORT CANCER SERVICES THROUGHOUT HEALTH SERVICES. EFFORTS HAVE BEEN MADE TO STANDARDIZE SURGICAL ONCOLOGY, PATHOLOGY, MAMMOGRAPHY, MEDICAL ONCOLOGY, AND RADIATION ONCOLOGY DATA COLLECTION TO IMPROVE THE PROCESS OF CANCER DIAGNOSIS AND TREATMENT. THE PROGRAM ADDITIONALLY SUPPORTS A COLLABORATIVE EFFORT BETWEEN HEALTH SERVICES AND HUNTSMAN CANCER INSTITUTE TO STRENGTHEN CANCER OUTCOMES, RESEARCH, QUALITY IMPROVEMENT, CLINICAL TRIALS RESEARCH, AND PATIENT EDUCATION. - THE PEDIATRIC SPECIALTIES CLINICAL PROGRAM WORKS TO IMPROVE CARE FOR CHILDREN, INCLUDING CARE BY PEDIATRIC SUBSPECIALTY PROVIDERS. BEST PRACTICE GUIDELINES HAVE BEEN DEVELOPED FOR TREATMENT OF BRONCHIOLITIS, THE FEBRILE INFANT, TYPE I DIABETES, AND TORTICOLLIS. PEDIATRIC TEAMS HAVE ALSO TAKEN STEPS TO PREVENT PEDIATRIC MEDICATION ERRORS, IMPROVE EDUCATION FOR ASTHMA PATIENTS, AND IMPROVE EARLY RECOGNITION OF SHOCK IN CHILDREN. - THE SURGICAL SERVICES CLINICAL PROGRAM IS COMPRISED OF TEAMS OF PHYSICIANS, NURSES, ADMINISTRATORS, AND OTHER CARE PROVIDERS IN THE AREAS OF OPERATING ROOMS, SAME DAY SURGERY, POST ANESTHESIA CARE UNITS, ANESTHESIA, CENTRAL PROCESSING, AND SEDATION SERVICES. EACH TEAM IDENTIFIES AND IMPLEMENTS VERY FOCUSED GOALS OF EVIDENCE-BASED BEST PRACTICES, WHICH HAVE THE POTENTIAL OF GREATLY AFFECTING PATIENT OUTCOMES. SEVERAL INITIATIVES ARE CURRENTLY IN PROCESS, INCLUDING OUR CARE PROCESS FOR COLON RESECTION PATIENTS, BLOOD UTILIZATION PROJECT FOR PACKED RED BLOOD CELLS, AND DEVELOPMENT OF OUR PAIN MANAGEMENT DATA MART. - THE INTENSIVE MEDICINE CLINICAL PROGRAM IS COMPRISED OF TEAMS OF PHYSICIANS, NURSES, RESPIRATORY THERAPISTS, ADMINISTRATORS, AND OTHER CARE PROVIDERS IN THE AREAS OF EMERGENCY CARE, CRITICAL CARE, TRAUMA CARE, TRANSPORT (AIR AND GROUND AMBULANCE), HOSPITALISTS, STROKE CARE, AND TELEMEDICINE. EACH TEAM IDENTIFIES AND IMPLEMENTS VERY FOCUSED GOALS OF EVIDENCED-BASED BEST PRACTICES, WHICH HAVE THE POTENTIAL OF GREATLY IMPACTING PATIENT OUTCOMES. CARE PROCESS MODELS IN PLACE INCLUDE ACUTE STROKE CARE, TRAUMATIC BRAIN INJURY, AND PNEUMONIA CARE. THE TEAM HAS WORKED TO REDUCE VENTILATOR ASSOCIATED PNEUMONIA, CONTROL GLUCOSE LEVELS IN THE CRITICAL CARE POPULATION, IMPLEMENT RAPID RESPONSE TEAMS IN EACH HOSPITAL, IMPLEMENT THE SEPSIS, VENTILATOR, AND CENTRAL LINE BUNDLES. FUTURE INITIATIVES INCLUDE CONTINUED WORK IN THE DEVELOPMENT AND IMPLEMENTATION OF THE ELECTRONIC MEDICAL RECORD, AND ADVANCING TELEMEDICINE. - THE BEHAVIORAL HEALTH CLINICAL PROGRAM IS COMPRISED OF TEAMS OF PHYSICIANS, NURSES, BEHAVIORAL THERAPISTS, ADMINISTRATORS, AND OTHER CARE PROVIDERS. THE TEAM HAS WORKED TO IMPROVE THERAPEUTIC ALLIANCE SCORES FOR THEIR PATIENTS AND ITS CORRELATION TO CLINICAL OUTCOME MEASUREMENTS. IN ADDITION, SCREENING FOR COMMON MEDICAL CONDITIONS IN BEHAVIORAL HEALTH PATIENTS IN BEHAVIORAL HEALTH TREATMENT SETTINGS IS MEASURED. CURRENTLY, THE TEAM IS WORKING TO IMPROVE POST DISCHARGE CARE PLANNING FOR PATIENTS ADMITTED TO AN INPATIENT BEHAVIORAL HEALTH UNIT. THE MISSION OF HEALTH SERVICES IS EXCELLENCE IN THE PROVISION OF HEALTHCARE SERVICES TO COMMUNITIES IN THE INTERMOUNTAIN REGION. PROVIDING THE HIGHEST QUALITY HEALTHCARE AT THE LOWEST POSSIBLE COST TO OUR PATIENTS AND CUSTOMERS IS ONE OF OUR MOST IMPORTANT CONSIDERATIONS. HEALTH SERVICES PROVIDES SERVICES ON THE BASIS OF MEDICAL NEED, WITHOUT REGARD OF ABILITY TO PAY. AN UNINSURED, LOW-INCOME PERSON WILL RECEIVE THOSE SERVICES GENERALLY AVAILABLE AT ITS HOSPITALS AND CLINICS FOR NO CHARGE OR A REDUCED CHARGE BASED UPON SUCH PERSON'S ABILITY TO PAY, IF IN THE JUDGMENT OF THE ADMITTING PHYSICIAN THE SERVICES ARE AVAILABLE AT THE HOSPITAL AND CLINICS AND THE PERSON REQUIRES THAT SERVICE. THE AVAILABILITY OF FINANCIAL ASSISTANCE FOR PATIENTS WILL CONTINUE TO BE COMMUNICATED THROUGH ALL REASONABLE MEANS. HEALTH SERVICES HAS ESTABLISHED A FINANCIAL ASSISTANCE POLICY FOR THE UNINSURED AND THE UNDERINSURED, WHICH OFFERS DISCOUNTS UP TO 100 PERCENT OF CHARGES ON A SLIDING SCALE. FINANCIAL ASSISTANCE IS BASED ON BOTH INCOME AS A PERCENTAGE OF THE FEDERAL POVERTY LEVEL GUIDELINES AND THE CHARGES FOR SERVICES RENDERED. HEALTH SERVICES' FINANCIAL ASSISTANCE GUIDELINES INCLUDE PROVISIONS THAT ARE RESPONSIVE TO THOSE PATIENTS SUBJECT TO CATASTROPHIC HEALTHCARE EXPENSES.
PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUED	FORM 990, PART III, LINE 4A	DURING 2012, THROUGH MORE THAN 239,195 CASES, HEALTH SERVICES' FACILITIES AND PHYSICIANS PROVIDED MORE THAN $105.2 MILLION IN FINANCIAL ASSISTANCE (AT COST) TO PEOPLE UNABLE TO PAY. THIS AMOUNT DOES NOT INCLUDE BAD DEBTS. BAD DEBTS REFER TO CIRCUMSTANCES WHERE A PERSON HAS THE ABILITY TO PAY BUT DOES NOT PAY FOR THE SERVICES RECEIVED AND THE AMOUNT IS NOT OTHERWISE COLLECTED. IF AN ACCOUNT HAS BEEN INITIALLY IDENTIFIED AS A BAD DEBT BUT THE PATIENT LATER APPLIES FOR AND IS DETERMINED TO HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE AT THE TIME OF TREATMENT, THEN THE BILL IS NO LONGER CONSIDERED A BAD DEBT AND IS CHARGED TO CHARITY CARE. HOWEVER, IF IT IS DETERMINED THAT THE PATIENT HAD THE ABILITY TO PAY AT THE TIME OF SERVICE BUT THE ACCOUNT CANNOT BE COLLECTED LATER, OR THE PATIENT DID NOT COMMUNICATE AN INABILITY TO PAY, IT IS CONSIDERED TO BE A BAD DEBT, WHICH IS NOT COLLECTIBLE. HEALTH SERVICES GENERALLY INCURS SHORTFALLS BETWEEN ITS ESTABLISHED RATES AND AMOUNTS PAID BY MEDICARE (PRINCIPALLY RELATED TO ELDERLY PATIENTS). HEALTH SERVICES PROVIDES A SIGNIFICANT ARRAY OF ADDITIONAL COMMUNITY SERVICES INCLUDING OWNING AND OPERATING SIX COMMUNITY AND SCHOOL-BASED CLINICS TO HELP MEET THE NEEDS OF UNINSURED AND LOW-INCOME PEOPLE IN NEIGHBORHOODS THAT WOULD OTHERWISE LACK CONVENIENT ACCESS TO HEALTHCARE. IN 2012, THESE CLINICS HAD MORE THAN 25,838 PATIENT VISITS. MOST PATIENTS PAY ON A SLIDING FEE SCALE ACCORDING TO THEIR HOUSEHOLD INCOMES, AND MANY QUALIFY FOR HEALTH SERVICES' FINANCIAL ASSISTANCE. AN AFFILIATED FOUNDATION SUPPORTED BY HEALTH SERVICES AWARDS GRANTS AND OTHER CASH CONTRIBUTIONS TO 12 INDEPENDENTLY OWNED CLINICS THAT PROVIDE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME, AND HOMELESS POPULATIONS. THESE CLINICS, LOCATED THROUGHOUT UTAH, HAD MORE THAN 234,979 PATIENT VISITS IN 2012. HEALTH SERVICES PROVIDES COMMUNITY BENEFIT ACTIVITIES INCLUDING: HEALTH EDUCATION, HEALTH IMPROVEMENT SERVICES, HEALTH PROFESSIONS EDUCATION, INTERN AND RESIDENT TRAINING, AND MEDICAL RESEARCH. DURING 2012, THESE COMMUNITY SERVICES AND CONTRIBUTIONS TOTALED MORE THAN $55.3 MILLION. SEE SCHEDULE H.
BUSINESS AND/OR FAMILY RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2	CHARLES W. SORENSON JR. MD / GREGORY P. POULSEN - FAMILY RELATIONSHIP ALBERT R. ZIMMERLI / DOUGLAS C. BLACK / CHRIS M. COONS / BRENT T. JOHNSON - BUSINESS RELATIONSHIP (BOARD MEMBERS OF A CORPORATE INVESTMENT THAT IS 50% OWNED BY THE FILING ORGANIZATION) SPENCER F. ECCLES / DOUGLAS J. HAMMER - BUSINESS RELATIONSHIP (TRUSTEE/EMPLOYEE RELATIONSHIP IN AN UNRELATED TAX EXEMPT ORGANIZAION) A. SCOTT ANDERSON / THOMAS B. MORGAN - BUSINESS RELATIONSHIP (SUPERVISOR/EMPLOYEE RELATIONSHIP IN AN UNRELATED TAXABLE CORPORATION) ALBERT R. ZIMMERLI / BRUCE T. REESE / CHARLES W. SORENSON JR. MD / DOUGLAS C. BLACK / F. ANN MILLNER / KEM C. GARDNER / MERRILL GAPPMAYER / TERESA BECK - BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF THE HEALTHCARE CAPTIVE INSURANCE COMPANY, A TAXABLE ORGANIZATION THAT IS WHOLLY-OWNED BY THE FILING ORGANIZATION'S PARENT) ALBERT R. ZIMMERLI / CHARLES W. SORENSON JR. MD / THOMAS B. MORGAN / DOUGLAS C. BLACK - BUSINESS RELATIONSHIP (BOARD MEMBERS OF SELECTHEALTH BENEFIT ASSURANCE COMPANY, A TAXABLE CORPORATION THAT IS WHOLLY-OWNED BY AN AFFILIATE OF THE FILING ORGANIZATION) ALBERT R. ZIMMERLI / BRUCE T. REESE / CHARLES W. SORENSON JR. MD / A. SCOTT ANDERSON / DOUGLAS C. BLACK / F. ANN MILLNER /GREGORY M. JOHNSON / KEM C. GARDNER / MERRILL GAPPMAYER / TERESA BECK - 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)
ORGANIZATION MEMBER	FORM 990, PART VI, SECTION A, LINES 6-7	THE SOLE MEMBER OF HEALTH SERVICES IS INTERMOUNTAIN HEALTH CARE, INC., A UTAH NONPROFIT CORPORATION. PURSUANT TO THE APPROVED BYLAWS, THE MEMBER EXERCISES ALL PROPERTY, VOTING, AND OTHER RIGHTS, INTERESTS AND POWERS CONFERRED UNDER LOCAL STATUTE, INCLUDING THE ELECTION OF HEALTH SERVICES' TRUSTEES.
FORM 990 REVIEW BY GOVERNING BODY	FORM 990, PART VI, SECTION B, LINE 11	HEALTH SERVICES' BOARD OF TRUSTEES DELEGATED THE INITIAL DETAILED REVIEW OF THE FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE. DRAFT COPIES OF THE RETURN WERE MAILED TO COMMITTEE MEMBERS IN ADVANCE AND DISCUSSED IN DEPTH DURING AN AUDIT COMMITTEE MEETING. PRIOR TO FILING WITH THE IRS, COPIES OF THE FINAL RETURN WERE PROVIDED TO BOARD MEMBERS FOR REVIEW AND WERE DISCUSSED AS PART OF A REGULARLY SCHEDULED BOARD MEETING.
MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12	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 THE 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. 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 HEALTH SERVICES OR THE OUTSIDE ENTITY). FINDINGS ARE REPORTED TO THE FULL AUDIT AND COMPLIANCE COMMITTEE. THE MINUTES FROM THAT REPORT ARE SUBMITTED TO THE BOARD OF TRUSTEES.
DETERMINATION OF EXECUTIVE COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"), A SUBSET OF HEALTH SERVICES' GOVERNING BODY, IS RESPONSIBLE FOR THE PROCESS OF ANNUALLY DETERMINING THE TOTAL COMPENSATION PACKAGES (INCLUDING CASH AND NON-CASH BENEFITS) FOR THE FOLLOWING OFFICERS: - PRESIDENT / CHIEF EXECUTIVE OFFICER - EXECUTIVE VICE PRESIDENTS, INCLUDING THE CFO - SENIOR VICE PRESIDENTS - CERTAIN CORPORATE AND REGIONAL VICE PRESIDENTS PURSUANT TO HEALTH SERVICES' WRITTEN "COMPENSATION PHILOSOPHY," THE COMMITTEE ANUALLY RETAINS AN INDEPENDENT, EXTERNAL CONSULTING FIRM TO PROVIDE AN ANALYSIS OF COMPARABLE MARKET DATA. THE CONSULTANTS REVIEW THE VARIOUS TYPES OF DIRECT COMPENSATION, INCLUDING BASE SALARY, TOTAL CASH, AND ANNUAL AND LONG-TERM INCENTIVES. INFORMATION FROM A SELECTED GROUP OF COMPARABLE NOT-FOR-PROFIT 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 COMMITTEE ALONG WITH THE PERFORMANCE DATA FOR EACH INDIVIDUAL LISTED ABOVE. DECISIONS BY THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMMITTEE PRESENTS ALL OF THE COLLECTED INFORMATION AND THE ASSOCIATED COMPENSATION DECISIONS TO THE ENTIRE BOARD OF TRUSTEES. HEALTH SERVICES' PHILOSOPHY IS TO PAY COMPENSATION AT OR AROUND THE 50TH PERCENTILE OF COMPARABLE HEALTHCARE ORGANIZATIONS. THE DETERMINATION OF EXECUTIVE COMPENSATION IS ALSO DESIGNED TO MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" STANDARD AS OUTLINED IN THE TREASURY REGULATIONS.
PUBLIC INSPECTION OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STMTS.	FORM 990, PART VI, SECTION C, LINE 19	HEALTH SERVICES DOES NOT CURRENTLY ALLOW PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. A COPY OF THE CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDES THE FILING ORGANIZATION IS ATTACHED TO THIS RETURN. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE, A SERVICE PROVIDED BY THE MUNICIPAL SECURITIES RULEMAKING BOARD.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 9	($235,537,857) - Unrecognized change in funded status of postretirement benefit plans ($145,775) - MISCELLANEOUS CHANGES TO UNRESTRICTED NET ASSETS ($669,720) - BOOK/TAX DIFFERENCE ON THE SALE OF AN LLC INTEREST ($236,353,352) - Total
CHANGES TO GOVERNING DOCUMENTS	FORM 990, PART VI, SECTION A, LINE 4	THE FOLLOWING AMENDMENTS WERE MADE TO THE FILING ORGANIZATIONS BYLAWS: - THE PRESIDENT MAY APPOINT VICE PRESIDENTS WITHOUT PRIOR BOARD APPROVAL. - AN OUTGOING BOARD CHAIR MAY EXCEED TERM AND AGE LIMITS BY BEING ELECTED BY THE MEMBER OF THE ORGANIZATION AS CHAIR EMERITUS FOR A SINGLE, ONE YEAR TERM. - BYLAW CHANGES CAN BE MADE AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Lost Creek-Murray LLC
36 South State Suite 2200	Salt Lake City	UT	84111	870622176	Apt Rentals	UT	2319915	9261322	IHC HTH SVS
IHC Utah Valley LLC
36 South State Suite 2200	Salt Lake City	UT	84111	942854057	MED OFFICES	UT	308024	2775379	IHC HTH SVS
Intermountain Invention Management LLC
36 South State Suite 2200	Salt Lake City	UT	84111	942854057	Health Tech	UT	100789	0	IHC HTH SVS
5300 South Center LLC
36 South State Suite 2200	Salt Lake City	UT	84111	205881911	Office Rental	UT	3274198	17698549	IHC HTH SVS
5245 College LLC
36 South State Suite 2200	Salt Lake City	UT	84111	260806138	Office Rental	UT	1125445	17750449	IHC HTH SVS
Pediatric Specialty Services LLC
36 South State Suite 2200	Salt Lake City	UT	84111	942854057	Pediatric Ser	UT	0	0	IHC HTH SVS
INTERMOUNTAIN INSIGHTS LLC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	942854057	RESEARCH	UT	0	0	IHC HTH SVS

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Intermountain Health care Inc
36 South State Suite 2200	Salt Lake City	UT	84111	870269232	Holding Co	UT	501(C)(3)	11a TYPE I	NA	false
IHC Management Inc
36 South State Suite 2200	Salt Lake City	UT	84111	942860622	Comm Health	UT	501(C)(3)	11b TYPE II	INT HTH CARE	false
IHC Professional Services Inc
36 South State Suite 2200	Salt Lake City	UT	84111	942886596	Comm Health	UT	501(C)(3)	11a TYPE I	INT HTH CARE	false
INTERMOUNTAIN COMMUNITY CARE FOUND INC
36 South State Suite 2200	Salt Lake City	UT	84111	942853320	Comm Health	UT	501(C)(3)	11a TYPE I	INT HTH CARE	false
SelectHealth Inc
5381 GREEN STREET	MURRAY	UT	84123	870409820	Comm Health	UT	501(C)(4)	N/A	INT HTH CARE	false
Intermountain Health Care Retiree VEBA
36 South State Suite 2200	Salt Lake City	UT	84111	742675605	Retiree Ben	UT	501(C)(9)	N/A	INT HTH CARE	false
INTERMOUTAIN HEALTHCARE FOUNDATION INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	800225150	COMM HEALTH	UT	501(C)(3)	LINE 7	IHC HTH SVS	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	McKay Dee Surgical Center LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	OGDEN UT EIN 26-0286308	AddressLine1
City	Ogden	City
State	UT	State
ZIP Code	84403	ZIPCode

Field	Value	IRS element (for citing)
EIN	260286308	EIN
Primary Activity	Outpt Surgery	PrimaryActivity
Legal Domicile State	UT	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IHC HTH SVS	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	4665369	ShareOfTotalIncome
Share Of EOY Assets	2805854	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.75800	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
SelectHealth Benefit Assurance Company
5381 GREEN STREET	MURRAY	UT	84123	870497549	Insurance	UT	NA	C	false
IHC Affiliated Services INc
36 South State Suite 2300	Salt Lake City	UT	84111	870405996	HOSPITAL SVS	UT	NA	C	false
Healthcare Captive Insurance Company
36 South State Suite 2200	Salt Lake City	UT	84111	201937561	Insurance	AZ	NA	C	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MCKAY DEE SURGICAL CENTER LLC
A / J	375907	FMV
MCKAY DEE SURGICAL CENTER LLC
L	813417	CONTRACT
MCKAY DEE SURGICAL CENTER LLC
Q	3138786	COST
SELECTHEALTH INC
L	544861281	COST
SELECTHEALTH INC
M	13169189	COST
SELECTHEALTH INC
Q	72134057	COST
SELECTHEALTH INC
C	100000	COST
SELECTHEALTH INC
S	6000000	COST
INTERMOUTAIN HEALTHCARE FOUNDATION INC
B	5501035	COST
INTERMOUTAIN HEALTHCARE FOUNDATION INC
C	4703795	COST