COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTERS INC (EIN 74-2412898)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-08
IRS object ID: 201222839349300167
Schema version: 2011v1.2
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-08T13:52:37-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL P RINEHART	Name
Phone	8013282011	Phone
Date Prepared	2012-10-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	16065816	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	192	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7930152	ContributionsGrantsPriorYear
Contributions Grants Current Year	8554196	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6917861	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7485810	ProgramServiceRevenueCY
Investment Income Prior Year	-11754	InvestmentIncomePriorYear
Investment Income Current Year	2127	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17522	OtherRevenuePriorYear
Other Revenue Current Year	23683	OtherRevenueCurrentYear
Total Revenue Prior Year	14853781	TotalRevenuePriorYear
Total Revenue Current Year	16065816	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8520222	SalariesEtcPriorYear
Salaries Etc Current Year	8594936	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27002	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5773252	OtherExpensePriorYear
Other Expenses Current Year	5442408	OtherExpensesCurrentYear
Total Expenses Prior Year	14293474	TotalExpensesPriorYear
Total Expenses Current Year	14037344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	560307	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2028472	RevenuesLessExpensesCY
Total Assets BOY	3775442	TotalAssetsBOY
Total Assets EOY	5931468	TotalAssetsEOY
Total Liabilities BOY	864562	TotalLiabilitiesBOY
Total Liabilities EOY	992116	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2910880	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4939352	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	11944777	Expense
Revenue	7485810	Revenue
Description	COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 23,000 PATIENTS WITH OVER 68,000 INDIVIDUAL VISITS, ORAL HEALTH CARE TO 3,000 PATIENTS WITH OVER 8,000 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO OVER 500 PATIENTS WITH OVER 800 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 12,000 WELL CHILD CHECKUPS AND 23,000 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	11944777	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	192	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	false	QuidProQuoContributions
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
JOSE MANUEL GAYTAN
DIRECTOR	1.50	X	325	0	0
GERRY MARTY
DIRECTOR	1.50	X	325	0	0
JOAQUIN CHAVEZ
DIRECTOR	1.50	X	325	0	0
BONNIE HORROCKS
DIRECTOR	1.50	X	325	0	0
LIDIA PEREZ
DIRECTOR	1.50	X	325	0	0
SUZANNE DRAPER
PRESIDENT	1.50	X	0	0	0	X
BOB BUNNELL
TREASURER	1.50	X	0	0	0	X
CINDY WHITE
SECRETARY	1.50	X	0	0	0	X
MIKE WEILER
DIRECTOR	1.50	X	0	0	0
SUSAN JOHNSTON
DIRECTOR	1.50	X	0	0	0
MARK BRUNSON
DIRECTOR	1.50	X	0	0	0
WESLEY THOMPSON
DIRECTOR	1.50	X	0	0	0
RACHAEL HOOLEY
DIRECTOR	1.50	X	0	0	0
ROCIO GUZMAN
DIRECTOR	1.50	X	0	0	0
JOHN LEWIS
DIRECTOR	1.50	X	0	0	0
DEXTER PEARCE
EXEC. DIRECT	40.00		119788	0	13197	X
CARL WHITTAKER
PHYSICIAN	40.00		186271	0	21632		X
KEITH HORWOOD
MED. DIR/PHY	40.00		172635	0	21096		X
DAVID TUROK
PHYSICIAN	32.00		140698	0	19110		X
DAVID GONTRUM
PHYSICIAN	40.00		138748	0	23835		X
DAVID ROBINSON
PHYSICIAN	40.00		124895	0	15181		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	884660	TotalReportableCompFromOrg
Total Other Compensation	114051	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 (2 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	479043
ECLINICAL WORKS
TWO TECHNOLOGY DRIVE	WESTBOROUGH	MA	01581	WEB/IT SUPPORT	137484

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	140960	FederatedCampaigns
Government Grants	6202591	GovernmentGrants
All Other Contributions	2210645	AllOtherContributions
Noncash Contributions	1442147	NoncashContributions
Total Contributions	8554196	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	7485810	TotalRevenueColumn
Related Or Exempt Function Income	7485810	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7485810	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2127	TotalRevenueColumn
Exclusion	$2,127	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MEDICAL RECORD RECEIPTS	Description
Business Code	624110	BusinessCode
Total Revenue Column	23683	TotalRevenueColumn
Exclusion	$23,683	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	23683	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16065816	TotalRevenueColumn
Related Or Exempt Function Income	7485810	RelatedOrExemptFunctionIncome
Exclusion	$25,810	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134610	Total
Management And General	134610	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6346812	Total
Program Services	5552162	ProgramServices
Management And General	785331	ManagementAndGeneral
Fundraising	9319	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	501081	Total
Program Services	425356	ProgramServices
Management And General	74938	ManagementAndGeneral
Fundraising	787	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1124300	Total
Program Services	1002976	ProgramServices
Management And General	119598	ManagementAndGeneral
Fundraising	1726	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	488133	Total
Program Services	404690	ProgramServices
Management And General	82694	ManagementAndGeneral
Fundraising	749	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25453	Total
Management And General	25453	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39105	Total
Management And General	39105	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1583661	Total
Program Services	1225409	ProgramServices
Management And General	344311	ManagementAndGeneral
Fundraising	13941	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	387923	Total
Program Services	251738	ProgramServices
Management And General	136185	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	734601	Total
Program Services	626119	ProgramServices
Management And General	108482	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	68218	Total
Program Services	36978	ProgramServices
Management And General	31240	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39230	Total
Program Services	39230	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	194004	Total
Program Services	91400	ProgramServices
Management And General	102604	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13643	Total
Program Services	3164	ProgramServices
Management And General	10479	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	2082252	2082252
SMALL EQUIPMENT/SUPPLIES	82865	82865
DUES & FEES	63954	34565	28909	480
RECRUITMENT	41511	26887	14624

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85988	Total
Program Services	58986	ProgramServices
Management And General	27002	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14037344	Total
Program Services	11944777	ProgramServices
Management And General	2065565	ManagementAndGeneral
Fundraising	27002	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	832656	BOY
EOY	875190	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	504543	BOY
EOY	2313825	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	821078	BOY
EOY	544590	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	625123	BOY
EOY	484691	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	103909	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16000	BOY
EOY	29566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3320519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1752819	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	971017	BOY
EOY	1567700	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5025	BOY
EOY	11997	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3775442	BOY
EOY	5931468	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	708562	BOY
EOY	648927	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	179481	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	156000	BOY
EOY	163708	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	864562	BOY
EOY	992116	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2734201	BOY
EOY	4666385	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	176679	BOY
EOY	272967	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2910880	BOY
EOY	4939352	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3775442	BOY
EOY	5931468	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2028472	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	10230378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10021326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11326568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7930152	CurrentTaxYearMinus1Year
Current Tax Year	8554196	CurrentTaxYear
Total	48062620	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10230378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10021326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11326568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7930152	CurrentTaxYearMinus1Year
Current Tax Year	8554196	CurrentTaxYear
Total	48062620	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4172675	AmountsSubstContributorsTotal
Public Support Total170	43889945	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Current Tax Year	2127	CurrentTaxYear
Total	63063	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	24065	CurrentTaxYearMinus1Year
Current Tax Year	23683	CurrentTaxYear
Total	47748	Total

Field	Value	IRS element (for citing)
Total Support	48173431	TotalSupport
Gross Receipts From Admissions Etc	34247966	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	139609	Depreciation
Book Value	325756	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1633797	InvestmentCostOrOtherBasis
Depreciation	1028501	Depreciation
Book Value	605296	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1000747	InvestmentCostOrOtherBasis
Depreciation	536610	Depreciation
Book Value	464137	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	130975	InvestmentCostOrOtherBasis
Depreciation	48099	Depreciation
Book Value	82876	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1567700	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	GOVERNMENT CONTRACT LIABILITY	Description
Amount	$163,708	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	163708	TotalOfAmounts
Total Revenue	16065816	TotalRevenue
Total Expenses	14037344	TotalExpenses
Excess Or Deficit For Year	2028472	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2028472	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18925124	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2859308	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2859308	RevenueNotRptdF990
Revenue Subtotal	16065816	RevenueSubtotal
Total Revenue Per Form990	16065816	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16896652	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2859308	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2859308	ExpensesNotRptdF990
Expenses Subtotal	14037344	ExpensesSubtotal
Total Expenses Per Form990	14037344	TotalExpensesPerForm990

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 (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CARL WHITTAKER
73486	112785	18627	3005	207903
KEITH HORWOOD
116729	55906	17264	3832	193731
DAVID TUROK
135999	4699	14070	5040	159808
DAVID GONTRUM
82212	56536	13875	9960	162583

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	2093649	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 THE 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 701046 AND XRAY SERVICES 1392603	Explanation

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	984	NumberOfContributions
Noncash Contribs Rptd F990	1442147	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 (5 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 DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND COMPANY POLICIES CAN BE OBTAINED BY CONTACTING PHIL WEIMER EITHER BY PHONE AT 801-412-6920 OR BY MAIL AT 220 WEST 7200 SOUTH, SUITE A, MIDVALE UT 84047.