Civic Intelligence

Intermountain Healthcare Foundation Inc.

990 • Fiscal year 2015 • EIN 80-0225150

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
36 South State Street No 2200Salt Lake City, UT 84111

(801) 442-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$2,759,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$292,261,546

Up $5,687,302 (+2.0%) from 2014

Net Assets

Up

$187,020,402

Up $15,754,847 (+9.2%) from 2014

Liabilities

Down

$105,241,144

Down $10,067,545 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$40,908,865

Up $8,782,412 (+27%) from 2014

Expenses

Down

$15,007,471

Down $21,986,986 (-59%) from 2014

Net Income

Up

$25,901,394

Up $30,769,398 (+632%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $304,306Liabilities 2010: $0Net Assets 2010: $304,3062010Assets 2011: $329,665Liabilities 2011: $0Net Assets 2011: $329,6652011Assets 2012: $225,010,055Liabilities 2012: $78,515,987Net Assets 2012: $146,494,0682012Assets 2013: $265,532,742Liabilities 2013: $91,507,325Net Assets 2013: $174,025,4172013Assets 2014: $286,574,244Liabilities 2014: $115,308,689Net Assets 2014: $171,265,5552014Assets 2015: $292,261,546Liabilities 2015: $105,241,144Net Assets 2015: $187,020,4022015Assets 2016: $366,757,391Liabilities 2016: $136,278,025Net Assets 2016: $230,479,3662016Assets 2017: $438,333,911Liabilities 2017: $147,469,077Net Assets 2017: $290,864,8342017Assets 2018: $410,916,187Liabilities 2018: $136,905,162Net Assets 2018: $274,011,0252018Assets 2019: $553,069,901Liabilities 2019: $182,501,797Net Assets 2019: $370,568,1042019Assets 2020: $641,106,172Liabilities 2020: $213,297,012Net Assets 2020: $427,809,1602020Assets 2021: $1,015,622,351Liabilities 2021: $514,054,149Net Assets 2021: $501,568,2022021Assets 2022: $899,984,084Liabilities 2022: $439,012,004Net Assets 2022: $460,972,0802022Assets 2023: $1,098,352,123Liabilities 2023: $582,502,645Net Assets 2023: $515,849,4782023Assets 2024: $1,261,416,706Liabilities 2024: $709,099,540Net Assets 2024: $552,317,1662024

Highlighted filing

2015

Assets$292,261,546
Liabilities$105,241,144
Net Assets$187,020,402
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $95,9432010Expenses 2011: $161,8322011Revenue 2012: $146,694,006Expenses 2012: $1,580,542Net Income 2012: $145,113,4642012Revenue 2013: $30,909,230Expenses 2013: $17,074,046Net Income 2013: $13,835,1842013Revenue 2014: $32,126,453Expenses 2014: $36,994,457Net Income 2014: -$4,868,0042014Revenue 2015: $40,908,865Expenses 2015: $15,007,471Net Income 2015: $25,901,3942015Revenue 2016: $57,988,587Expenses 2016: $25,352,168Net Income 2016: $32,636,4192016Revenue 2017: $66,158,450Expenses 2017: $26,589,114Net Income 2017: $39,569,3362017Revenue 2018: $54,159,642Expenses 2018: $41,378,650Net Income 2018: $12,780,9922018Revenue 2019: $107,523,033Expenses 2019: $35,817,986Net Income 2019: $71,705,0472019Revenue 2020: $85,402,470Expenses 2020: $40,035,677Net Income 2020: $45,366,7932020Revenue 2021: $102,213,208Expenses 2021: $42,700,151Net Income 2021: $59,513,0572021Revenue 2022: $111,241,800Expenses 2022: $87,312,859Net Income 2022: $23,928,9412022Revenue 2023: $69,136,932Expenses 2023: $50,036,900Net Income 2023: $19,100,0322023Revenue 2024: $88,811,140Expenses 2024: $66,576,183Net Income 2024: $22,234,9572024

Highlighted filing

2015

Revenue$40,908,865
Expenses$15,007,471
Net Income$25,901,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$89,551,282
Mission and Program Overview

Mission

Provide strategic and fiduciary leadership for the philanthropic endeavors of ihc health services, inc.

Provide strategic and fiduciary leadership for philanthropic endeavors of ihc health services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$258,448,952$245,478,678▼ $12,970,274
Savings and Temporary Cash Investments$16,030,658$30,781,872▲ $14,751,214
Pledges and Grants Receivable$4,667,372$9,671,846▲ $5,004,474
Investments Other Securities$1,156,203$672,021▼ $484,182
Land, Buildings, and Equipment, Net$619,245$588,903▼ $30,342
Inventories for Sale or Use$58,546$0▼ $58,546
Cash and Non-Interest-Bearing Accounts$580$6,050▲ $5,470
Prepaid Expenses and Deferred Charges$4,897$3,015▼ $1,882
Total Assets$286,574,244$292,261,546▲ $5,687,302
Other Assets Total$5,587,791$5,059,161▼ $528,630
Liabilities
Other Liabilities$112,482,701$103,887,743▼ $8,594,958
Accounts Payable and Accrued Expenses$2,425,988$953,401▼ $1,472,587
Grants Payable$400,000$400,000→ $0
Total Liabilities$115,308,689$105,241,144▼ $10,067,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,585,397$141,841,712▲ $19,256,315
Permanently Rstr Net Assets$27,027,900$28,085,728▲ $1,057,828
Unrestricted Net Assets$21,652,258$17,092,962▼ $4,559,296
Total Net Assets Fund Balance$171,265,555$187,020,402▲ $15,754,847
Total Liabilities and Net Assets / Fund Balance$286,574,244$292,261,546▲ $5,687,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,440-$213,440
Buildings$84,519$42,259$126,778
Leasehold Improvements$81,238$23,586$104,824
Equipment$39,706$4,987$44,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$150,372,054$36,119,718▼ $814,205$14,811,918$170,865,649
2014$157,608,038$25,669,980▲ $1,340,026$34,245,990$150,372,054
2013$146,752,323$32,701,504▲ $3,107,693$24,953,482$157,608,038
2012$329,665$147,184,586▲ $2,206,943$2,968,871$146,752,323
2011$304,306$273,174-$247,815$329,665
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
James D LaubTrustee$984$984
Edward B ClarkTrustee$839$839
Kem C GardnerTrustee / Chair$834$834
A Scott AndersonTrustee / Vice Chair$757$757
Thomas D Dee IiiTrustee$585$585
Todd R PedersenTrustee$526$526
Spencer F EcclesTrustee$448$448
M Elizabeth Hammond MdTrustee$339$339

Board Members and Trustees

NameTitle
David FloodVice President / CDO
Christena Huntsman DurhamTrustee
Cyndi Woodbury GilbertTrustee
Diane P StewartTrustee
Albert R ZimmerliTrustee / Pres / Treasurer
Charles W Sorenson Jr MdTrustee / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bank Of New York MellonInvestment Management225 LIBERTY STREET, New York, NY 10286$593,531
Revenue and Support

Revenue Composition

Contributions and Grants
$36,784,532
Program Service Revenue
$0
Investment Income
$4,751,074
Other Revenue
$-626,741
All Other Contributions
$29,398,542
Change in Net Assets
$25,901,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,134$1,392,497Fair Market Value (FMV)
Securities Publicly Traded18$523,334Fair Market Value (FMV)
Total Noncash Contributions2,152$1,915,831-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,295,298
Other Expenses$2,186,581
Total Fundraising Expense$1,396,696
Professional Fundraising Fees$525,592
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,279,298--$12,279,298
Fees for Service Investment Mgmnt Fees-$593,531-$593,531
Fees for Services Professional Fundraising--$525,592$525,592
Office Expenses-$175,221$186,268$361,489
Fees for Services Management-$197,744$77,314$275,058
Advertising-$24,861$109,350$134,211
Information Technology-$110,559$5,500$116,059
Conferences and Meetings-$55,206$32,989$88,195
Fees for Services Accounting-$36,155-$36,155
Travel-$21,659$4,529$26,188
Foreign Grants$16,000--$16,000
Occupancy-$10,366$4,439$14,805
Other Expenses-$2,260$15$2,275
Depreciation Depletion-$1,618$306$1,924
Total Functional Expenses$12,295,298$1,315,477$1,396,696$15,007,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ihc Health Services IncSalt Lake City, UT501(c)(3)Hospital Support$10,146,541
University of UtahSalt Lake City, UTGovResearch$1,761,959
ALABAMA CHILDREN'S HOSPITAL FOUNDATIONBirmingham, AL501(c)(3)Hcrn Clinsite Research$80,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Hcrn Clinsite Research$50,000
Utah Zoological SocietySalt Lake City, UT501(c)(3)Cancer Research$25,000

International Summary

Offices
0
Employees
0
Spending
$2,886,214

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investments-00$1,866,658
Central America and the CaribbeanInvestments-00$768,056
Middle East and North AfricaInvestments-00$175,879
East Asia and the PacificInvestments-00$75,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,055,524
Fundraising Gross Income$2,356,568
Professional Fundraising Fees$525,592

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$3,020,703$1,218,598$846,886$371,712
Jubilee of Trees$1,108,118$344,960$357,271$-12,311
Total Events$5,788,094$2,356,568$3,055,524$-698,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Securities Held for Affiliates$103,679,303
Investment Purchases Payable$195,294
Other Liabilities$13,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Albert r zimmerli / charles w sorenson jr md - business relationship (board members of selecthealth benefit assurance company inc., a wholly owned taxable subsidiary of an affiliate of the filing organization.) charles w sorenson jr md / albert r zimmerli / david flood - business relationship (employer/employee relationships in ihc health services, inc., an affiliated, tax-exempt organization.) spencer f eccles / edward b clark - business relationship (trustee/employee relationship in an unrelated tax-exempt organization.)”

Form 990, Part VI, Section A, Line 6

“The sole member of intermountain healthcare foundation, inc. Is ihc health services, inc., a utah nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the approved bylaws, the filing organization's trustees are elected by the sole member at an annual membership meeting.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the articles of incorporation, the member exercises all property, voting, and other rights, interests and powers conferred under local statute, including the election of intermountain healthcare foundation trustees.”

Form 990, Part VI, Section B, Line 11

“The complete form 990 and all required schedules were made available to the entire governing body for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, trustee, and key employee is required to complete a conflict of interest questionnaire at least annually. These individuals have also been instructed to update their questionnaire information if they become aware of a new potential conflict, or if any of the previously reported information changes. The questionnaires are collected and reviewed, per policy, by ihc health services, inc.'s vice president of business ethics and compliance. Potential conflicts of interest are reviewed with appropriate personnel, which may include (but is not limited to) the audit and compliance committee chair, senior management, and the legal department of ihc health services, inc. If an individual discloses a situation that poses a conflict of interest, ihc health services determines if the situation can be managed (such as by recusal in decision-making settings) or must be eliminated (such as through divestiture of the outside interest or requiring a choice between the individual's role with intermountain healthcare foundation, inc. Or the outside entity).”

Form 990, Part VI, Section C, Line 19

“Intermountain healthcare foundation, inc. Does not currently allow public inspection of its governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

Filer Name
Intermountain Healthcare
EIN
80-0225150
Phone
8014422000
Address
36 SOUTH STATE STREET NO 2200, SALT LAKE CITY, UT 84111

Signing Officer

Name
President
Title
President / CDO
Phone
8014422000
Signed
2016-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
David Flood
Formed
2009
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION ST 1600, SAN FRANCISCO, CA 94105
Preparer
Eva Nitta
Phone
4158948000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All of the form 1099's for intermountain healthcare foundation, inc. Are issued by a related nonprofit organization, ihc health services, inc.”

FORM 990, PART XI, LINE 9:

“Net change in the valuation of trusts receivable -142,172. Contributions reported as changes to fund balance -5,000.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“The intermountain healthcare foundation's temporary and permanent endowments fund ihc health services activities such as patient programs (including charity care), medical research, and capital/technology needs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9804263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12674802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13263852
IRS990/Form990PartVIISectionAGrp/PersonNm0A SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD B CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS D DEE III
IRS990/Form990PartVIISectionAGrp/PersonNm3SPENCER F ECCLES
IRS990/Form990PartVIISectionAGrp/PersonNm4KEM C GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5M ELIZABETH HAMMOND MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTENA HUNTSMAN DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES D LAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD R PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES W SORENSON JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE P STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNDI WOODBURY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT R ZIMMERLI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FLOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91955437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121618383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13551603
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE / PRES / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT / CDO
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IRS990/FormationYr02009
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt03055524
IRS990/FundraisingGrossIncomeAmt02356568
IRS990/GainOrLossGrp/SecuritiesAmt01513524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt012295298
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IRS990/GrantsPayableGrp/EOYAmt0400000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt012279298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt089551282
IRS990/GrossSalesOfInventoryAmt0253992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110559
IRS990/InformationTechnologyGrp/TotalAmt0116059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03379461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03237550
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-141911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01156203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0672021
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258448952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245478678
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588903
IRS990/LandBldgEquipCostOrOtherBssAmt0659735
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045405116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE STRATEGIC AND FIDUCIARY LEADERSHIP FOR THE PHILANTHROPIC ENDEAVORS OF IHC HEALTH SERVICES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0171265555
IRS990/NetAssetsOrFundBalancesEOYAmt0187020402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01513524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01513524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-698956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-698956
IRS990/NetIncomeOrLossGrp/ExclusionAmt072215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072215
IRS990/NetUnrelatedBusTxblIncmAmt0-141911
IRS990/NetUnrlzdGainsLossesInvstAmt0-10122512
IRS990/NoncashContributionsAmt01915831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04439
IRS990/OccupancyGrp/ManagementAndGeneralAmt010366
IRS990/OccupancyGrp/TotalAmt014805
IRS990/OfficeExpensesGrp/FundraisingAmt0186268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175221
IRS990/OfficeExpensesGrp/TotalAmt0361489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05587791
IRS990/OtherAssetsTotalGrp/EOYAmt05059161
IRS990/OtherChangesInNetAssetsAmt0-147172
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS LICENSES
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt0266800
IRS990/OtherExpensesGrp/FundraisingAmt1183594
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22260
IRS990/OtherExpensesGrp/TotalAmt0285431
IRS990/OtherExpensesGrp/TotalAmt1251260
IRS990/OtherExpensesGrp/TotalAmt22275
IRS990/OtherLiabilitiesGrp/BOYAmt0112482701
IRS990/OtherLiabilitiesGrp/EOYAmt0103887743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027027900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028085728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04667372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09671846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03015
IRS990/PrincipalOfficerNm0DAVID FLOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026221725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034894913
IRS990/PYInvestmentIncomeAmt05764428
IRS990/PYOtherExpensesAmt02099544
IRS990/PYOtherRevenueAmt0140300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4868004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036994457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032126453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025901394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt03647456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016030658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030781872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036784532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026221725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026629839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144787789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234616964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03237550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03196120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02806704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010096269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010289821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt0224157782
IRS990ScheduleA/SubstantialContributorsTotAmt010459182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036784532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026221725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026629839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144787789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234616964
IRS990ScheduleA/TotalSupportAmt0244713233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt084519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150372054
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036119718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170865649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-814205
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014811918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157608038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025669980

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,261,546
Liabilities
$105,241,144
Net assets
$187,020,402
Revenue
$40,908,865
Expenses
$15,007,471
Net income
$25,901,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,261$709$552$88.8$66.6$22.2
2023Summary only. Only limited summary data is available for this year.$1,098$583$516$69.1$50.0$19.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$900$439$461$111$87.3$23.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,016$514$502$102$42.7$59.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$641$213$428$85.4$40.0$45.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$553$183$371$108$35.8$71.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$137$274$54.2$41.4$12.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$438$147$291$66.2$26.6$39.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$367$136$230$58.0$25.4$32.6
2015Detailed filing. Detailed filing data is available for this year.$292$105$187$40.9$15.0$25.9
2014Detailed filing. Detailed filing data is available for this year.$287$115$171$32.1$37.0$4.87
2013Detailed filing. Detailed filing data is available for this year.$266$91.5$174$30.9$17.1$13.8
2012Summary only. Only limited summary data is available for this year.$225$78.5$146$147$1.58$145
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.10