COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTERS INC (EIN 74-2412898)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-29
IRS object ID: 201332419349300333
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 D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-29T13:44:00-05:00	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	WISAN SMITH RACKER & PRESCOTT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N 400 W STE 400	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84103	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	742412898	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8014126920	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 WEST 7200 SOUTH SUITE A	AddressLine1
City	MIDVALE	City
State	UT	State
ZIP Code	84047	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEXTER PEARCE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8014126920	Phone
Date Signed	2013-08-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL P RINEHART	Name
Phone	8013282011	Phone
Date Prepared	2013-08-23	DatePrepared

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	DEXTER PEARCE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	220 WEST 7200 SOUTH SUITE A	AddressLine1
City	MIDVALE	City
State	UT	State
ZIP Code	84047	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15420132	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.CHC-UT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	184	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8554196	ContributionsGrantsPriorYear
Contributions Grants Current Year	8346420	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7485810	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6946185	ProgramServiceRevenueCY
Investment Income Prior Year	2127	InvestmentIncomePriorYear
Investment Income Current Year	76006	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23683	OtherRevenuePriorYear
Other Revenue Current Year	38622	OtherRevenueCurrentYear
Total Revenue Prior Year	16065816	TotalRevenuePriorYear
Total Revenue Current Year	15407233	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8594936	SalariesEtcPriorYear
Salaries Etc Current Year	8693349	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14258	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5442408	OtherExpensePriorYear
Other Expenses Current Year	5715730	OtherExpensesCurrentYear
Total Expenses Prior Year	14037344	TotalExpensesPriorYear
Total Expenses Current Year	14409079	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2028472	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	998154	RevenuesLessExpensesCY
Total Assets BOY	5931468	TotalAssetsBOY
Total Assets EOY	7259283	TotalAssetsEOY
Total Liabilities BOY	992116	TotalLiabilitiesBOY
Total Liabilities EOY	1323675	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4939352	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5935608	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12347161	Expense
Revenue	6946185	Revenue
Description	COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 22,000 PATIENTS WITH OVER 72,000 INDIVIDUAL VISITS, ORAL HEALTH CARE TO 2,700 PATIENTS WITH ALMOST 9,000 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO OVER 600 PATIENTS WITH OVER 1,100 INDIVIDUAL VISITS. THESE SERVICES ARE PROVIDED THROUGH DIRECT SERVICE HEALTH CLINICS TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS THROUGHOUT THE STATE OF UTAH. PRIMARY MEDICAL CARE INCLUDES A SPECIAL EMPHASIS ON PEDIATRIC MEDICINE, WITH OVER 13,000 WELL CHILD CHECKUPS AND 26,000 VACCINES GIVEN TO CHILDREN UNDER 18. ORAL HEALTH CARE INCLUDES AN EDUCATIONAL OUTREACH PROGRAM AND FLUORIDE TREATMENTS FOR CHILDREN IN LOCAL TITLE I ELEMENTARY SCHOOLS.	Description
Total Program Service Expense	12347161	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	184	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8014126920	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	220 WEST 7200 SOUTH SUITE A	AddressLine1
City	MIDVALE	City
State	UT	State
ZIP Code	84047	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
GERRY MARTY
GOVERNOR	1.50	X	300	0	0
JOAQUIN CHAVEZ
GOVERNOR	1.50	X	300	0	0
LIDIA PEREZ
GOVERNOR	1.50	X	300	0	0
CINDY WHITE
GOVERNOR	1.50	X	275	0	0
JOSE MANUEL GAYTAN
GOVERNOR	1.50	X	225	0	0
BONNIE HORROCKS
GOVERNOR	1.50	X	150	0	0
SUZANNE DRAPER
PAST PRESIDE	1.50	X	0	0	0	X
BOB BUNNELL
PRESIDENT	1.50	X	0	0	0	X
SUSAN JOHNSTON
GOVERNOR	1.50	X	0	0	0
MARK BRUNSON
TREASURER	1.50	X	0	0	0	X
WESLEY THOMPSON
GOVERNOR	1.50	X	0	0	0
RACHAEL HOOLEY
SECRETARY	1.50	X	0	0	0	X
ROCIO GUZMAN
GOVERNOR	1.50	X	0	0	0
JOHN LEWIS
GOVERNOR	1.50	X	0	0	0
JOHN HAYNES
GOVERNOR	1.50	X	0	0	0
DEXTER PEARCE
EXEC. DIRECT	40.00		120432	0	13618	X
CARL WHITTAKER
PHYSICIAN	40.00		181272	0	20676		X
KEITH HORWOOD
MED. DIR/PHY	40.00		159432	0	18500		X
DAVID GONTRUM
PHYSICIAN	40.00		148641	0	21400		X
DAVID TUROK
PHYSICIAN	32.00		139599	0	16509		X
DAVID ROBINSON
PHYSICIAN	40.00		138564	0	16921		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	889490	TotalReportableCompFromOrg
Total Other Compensation	107624	TotalOtherCompensation
Number Individuals GT100 K	6	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
LABORATORY CORP OF AMERICA
PO BOX 12140	BURLINGTON	NC	27216	LAB TESTING	490390
WASATCH SOFTWARE INC
5242 S COLLEGE DR 200	MURRAY	UT	84123	IT SUPPORT	145199
ECLINICAL WORKS
TWO TECHNOLOGY DRIVE	WESTBOROUGH	MA	01581	WEB/IT SUPPORT	128161
MORGAN PAVEMENT
PO BOX 190	CLEARFIELD	UT	84089	CONSTRUCTION	107550
DYNAMOND BLDG MAINTENANCE
PO BOX 115	PROVO	UT	84603	JANITORIAL	103542

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	74473	FederatedCampaigns
Fundraising Events	2073	FundraisingEvents
Government Grants	5672117	GovernmentGrants
All Other Contributions	2597757	AllOtherContributions
Noncash Contributions	1433607	NoncashContributions
Total Contributions	8346420	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	6946185	TotalRevenueColumn
Related Or Exempt Function Income	6946185	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6946185	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	76006	TotalRevenueColumn
Exclusion	$76,006	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14461	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2073	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12899	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1562	TotalRevenueColumn
Exclusion	$1,562	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MEDICAL RECORD RECEIPTS	Description
Business Code	624110	BusinessCode
Total Revenue Column	37060	TotalRevenueColumn
Exclusion	$37,060	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	37060	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15407233	TotalRevenueColumn
Related Or Exempt Function Income	6946185	RelatedOrExemptFunctionIncome
Exclusion	$114,628	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135600	Total
Management And General	135600	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6514111	Total
Program Services	5711856	ProgramServices
Management And General	794453	ManagementAndGeneral
Fundraising	7802	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	479821	Total
Program Services	423784	ProgramServices
Management And General	55385	ManagementAndGeneral
Fundraising	652	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1052857	Total
Program Services	909783	ProgramServices
Management And General	141673	ManagementAndGeneral
Fundraising	1401	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	510960	Total
Program Services	440224	ProgramServices
Management And General	70058	ManagementAndGeneral
Fundraising	678	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12834	Total
Management And General	12834	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29045	Total
Management And General	29045	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	16999	Total
Management And General	16999	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1569583	Total
Program Services	1228125	ProgramServices
Management And General	337833	ManagementAndGeneral
Fundraising	3625	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	351383	Total
Program Services	231704	ProgramServices
Management And General	119679	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	817469	Total
Program Services	728126	ProgramServices
Management And General	89343	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	56786	Total
Program Services	23738	ProgramServices
Management And General	33048	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	64400	Total
Program Services	64400	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	252276	Total
Program Services	145097	ProgramServices
Management And General	107179	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24695	Total
Program Services	2945	ProgramServices
Management And General	21750	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	2256893	2256893
SMALL EQUIPMENT/SUPPLIES	73030	57866	15164
DUES & FEES	69177	38245	30832	100
RECRUITMENT	41240	32553	8687

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	79920	Total
Program Services	51822	ProgramServices
Management And General	28098	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14409079	Total
Program Services	12347161	ProgramServices
Management And General	2047660	ManagementAndGeneral
Fundraising	14258	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	875190	BOY
EOY	1300910	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2313825	BOY
EOY	2500	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	544590	BOY
EOY	304215	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	484691	BOY
EOY	644464	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	103909	BOY
EOY	87998	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29566	BOY
EOY	33082	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3417637	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1895068	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1567700	BOY
EOY	1522569	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	3351548	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11997	BOY
EOY	11997	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5931468	BOY
EOY	7259283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	648927	BOY
EOY	705329	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	179481	BOY
EOY	160361	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	163708	BOY
EOY	457985	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	992116	BOY
EOY	1323675	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4666385	BOY
EOY	5642639	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	272967	BOY
EOY	292969	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4939352	BOY
EOY	5935608	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5931468	BOY
EOY	7259283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	998154	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1898	ReconciliationUnrealizedInvest
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 Separate	X	FinancialStatementSeparate

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)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10021326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11326568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7930152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8554196	CurrentTaxYearMinus1Year
Current Tax Year	8346420	CurrentTaxYear
Total	46178662	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10021326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11326568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7930152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8554196	CurrentTaxYearMinus1Year
Current Tax Year	8346420	CurrentTaxYear
Total	46178662	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4191270	AmountsSubstContributorsTotal
Public Support Total170	41987392	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2127	CurrentTaxYearMinus1Year
Current Tax Year	76006	CurrentTaxYear
Total	109047	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	24065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23683	CurrentTaxYearMinus1Year
Current Tax Year	38622	CurrentTaxYear
Total	86370	Total

Field	Value	IRS element (for citing)
Total Support	46374079	TotalSupport
Gross Receipts From Admissions Etc	34749135	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	89635	InvestmentCostOrOtherBasis
Book Value	89635	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	465365	InvestmentCostOrOtherBasis
Depreciation	162878	Depreciation
Book Value	302487	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1739981	InvestmentCostOrOtherBasis
Depreciation	1089817	Depreciation
Book Value	650164	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	979726	InvestmentCostOrOtherBasis
Depreciation	589174	Depreciation
Book Value	390552	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	142930	InvestmentCostOrOtherBasis
Depreciation	53199	Depreciation
Book Value	89731	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1522569	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
GOVERNMENT CONTRACT LIABILITY	$366,169
DEFERRED RENT	$91,816

Field	Value	IRS element (for citing)
Total Of Amounts	457985	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	17885041	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1898	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2483806	DonatedSrvcAndUseOfFacilities
Other Revenues	12899	OtherRevenues
Revenue Not Rptd F990	2494807	RevenueNotRptdF990
Revenue Subtotal	15390234	RevenueSubtotal
Other Revenues Not Included	16999	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	16999	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15407233	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16888785	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2483806	DonatedServicesUseOfFacilities
Other Expenses Included	12899	OtherExpensesIncluded
Expenses Not Rptd F990	2496705	ExpensesNotRptdF990
Expenses Subtotal	14392080	ExpensesSubtotal
Other Expenses Not Included	16999	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	16999	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14409079	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING DIRECT EXPENSES 12,899
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	INVESTMENT MGT FEES RECLASSED 16,999
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING DIRECT EXPENSES 12,899
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	INVESTMENT MGT FEES RECLASSED 16,999

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BREAKFAST-MOMS	NameOfEvent1
Gross Receipts Event1	9673	GrossReceiptsEvent1
Charitable Contributions Event1	2073	CharitableContributionsEvent1
Gross Revenue Event1	7600	GrossRevenueEvent1
Food And Beverage Event1	1494	FoodAndBeverageEvent1
Other Direct Expenses Event1	5637	OtherDirectExpensesEvent1
Name Of Event2	5K/1K FUN RUN	NameOfEvent2
Gross Receipts Event2	6861	GrossReceiptsEvent2
Gross Revenue Event2	6861	GrossRevenueEvent2
Other Direct Expenses Event2	5768	OtherDirectExpensesEvent2
Gross Receipts Total	16534	GrossReceiptsTotal
Charitable Contributions Total	2073	CharitableContributionsTotal
Gross Revenue Total Events	14461	GrossRevenueTotalEvents
Food And Beverage Total Events	1494	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11405	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12899	DirectExpenseSummaryEvents
Net Income Summary	1562	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	false	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 (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CARL WHITTAKER
PHYSICIAN	95926	85346	18133	2543	201948
KEITH HORWOOD
MED DIRPHYSICIAN	115003	44429	15957	2543	177932
DAVID GONTRUM
PHYSICIAN	100006	48635	14873	6527	170041
DAVID TUROK
PHYSICIAN	135999	3600	13966	2543	156108
DAVID ROBINSON
PHYSICIAN	100006	38558	13882	3039	155485

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Relationship	DIREC / OFFICER	Relationship
Amount Of Transaction	1777009	AmountOfTransaction
Description Of Transaction	IN-KIND DONATIONS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	1RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION SUZANNE DRAPER IMMEDIATE PAST PRESIDENT OF THE BOARD OF COMMUNITY HEALTH CENTERS INC IS EMPLOYED BY AND IS AN OFFICER OF INTERMOUNTAIN HEALTHCARE INTERMOUNTAIN HEALTHCARE PROVIDES DONATED SERVICES IN THE FORM OF MEDICAL SERVICES 714357 AND XRAY SERVICES 1062652	Explanation

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	210	NumberOfContributions
Noncash Contribs Rptd F990	1433607	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE DIRECTOR COMPARES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE VARIOUS OTHER DISCLOSURES WITH THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS ALSO PRESENTED, DISCUSSED AND APPROVED BY THE BOARD OF GOVERNORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	HUMAN RESOURCES REQUIRES ALL NEW EMPLOYEES AND BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. OUR COMPLIANCE OFFICER REVIEWS ALL CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES ANY POTENTIAL CONFLICTS. BOARD MEMBERS DO NOT VOTE ON ISSUES FOR WHICH THEY MAY HAVE A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	HUMAN RESOURCES CONDUCTS A COMPENSATION STUDY AND MAKE RECOMMENDATIONS TO A COMMITTEE OF THE BOARD CHARGED WITH EVALUATING THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. THE COMMITTEE THEN APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND RENEWAL OF EMPLOYMENT AGREEMENT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION'S OFFICERS' AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY ANNUAL REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF GOVERNORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND COMPANY POLICIES CAN BE OBTAINED BY CONTACTING ELLEN PARRISH EITHER BY PHONE AT 801-858-3455 OR BY MAIL AT 220 WEST 7200 SOUTH, SUITE A, MIDVALE UT 84047.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	MEDICAL/LAB/X-RAY 527,435 150 0 LAUNDRY SERVICES 50,955 0 0 DENTAL LAB SERVICES 38,482 0 0 EQUIPMENT MAINTENANCE 45,508 216 0 JANITORIAL SERVICES 113,175 7,640 0 MEDICAL WASTE SERVICES 30,819 0 0 SECURITY SERVICES 1,812 0 0 GROUNDS MAINTENANCE 17,436 661 0 PAYROLL SERVICES 0 34,258 0 INTERPRETING SERVICES 3,746 8,280 0 INFORMATION SYSTEM SUPPORT 88,076 155,832 0 AMERICORPS 42,126 0 0 TEMP HELP 56,884 27,233 0 RESIDENTS/FELLOWS 116,998 0 0 COURIER SERVICES 0 17,255 0 MISCELLANEOUS SERVICES 78,209 72,844 0 CONTRACTED PRINTING 16,464 13,464 3,625 0 0 0 BREAKFAST-MOMS MISCELLANEOUS SERVICES 4,619 0 0 0 0 0 5K/1K FUN RUN MISCELLANEOUS SERVICES 3,835 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING DIRECT EXPENSES 12,899 INVESTMENT MGT FEES RECLASSED -16,999 FUNDRAISING DIRECT EXPENSES -12,899 INVESTMENT MGT FEES RECLASSED 16,999