Civic Intelligence

Intermountain Healthcare Foundation Inc.

990 • Fiscal year 2016 • EIN 80-0225150

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

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36 South State Street Suite 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

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$2,749,420

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

42%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$366,757,391

Up $74,495,845 (+25%) from 2015

Net Assets

Up

$230,479,366

Up $43,458,964 (+23%) from 2015

Liabilities

Up

$136,278,025

Up $31,036,881 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$57,988,587

Up $17,079,722 (+42%) from 2015

Expenses

Up

$25,352,168

Up $10,344,697 (+69%) from 2015

Net Income

Up

$32,636,419

Up $6,735,025 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$366,757,391
Liabilities$136,278,025
Net Assets$230,479,366
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$57,988,587
Expenses$25,352,168
Net Income$32,636,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$104,616,274
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$245,478,678$297,328,736▲ $51,850,058
Pledges and Grants Receivable$9,671,846$36,163,518▲ $26,491,672
Savings and Temporary Cash Investments$30,781,872$27,649,050▼ $3,132,822
Investments Other Securities$672,021$589,677▼ $82,344
Land, Buildings, and Equipment, Net$588,903$100,108▼ $488,795
Prepaid Expenses and Deferred Charges$3,015$0▼ $3,015
Cash and Non-Interest-Bearing Accounts$6,050$1,500▼ $4,550
Total Assets$292,261,546$366,757,391▲ $74,495,845
Other Assets Total$5,059,161$4,924,802▼ $134,359
Liabilities
Other Liabilities$103,887,743$124,841,611▲ $20,953,868
Accounts Payable and Accrued Expenses$953,401$8,312,188▲ $7,358,787
Grants Payable$400,000$3,124,226▲ $2,724,226
Total Liabilities$105,241,144$136,278,025▲ $31,036,881
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,841,712$172,988,651▲ $31,146,939
Unrestricted Net Assets$17,092,962$29,158,178▲ $12,065,216
Permanently Rstr Net Assets$28,085,728$28,332,537▲ $246,809
Total Net Assets Fund Balance$187,020,402$230,479,366▲ $43,458,964
Total Liabilities and Net Assets / Fund Balance$292,261,546$366,757,391▲ $74,495,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,108-$100,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$170,865,649$53,298,045▲ $2,372,720$24,277,312$202,259,102
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Spencer F EcclesTrustee$1,098$1,098
James D LaubTrustee$772$772
Cyndi Woodbury GilbertTrustee$721$721
A Scott AndersonTrustee / Vice Chair$460$460
Todd R PedersenTrustee$458$458

Board Members and Trustees

NameTitle
Kem C GardnerTrustee / Chair
David FloodPresident
Diane P StewartTrustee
Thomas D Dee IiiTrustee
Edward B ClarkTrustee (partial Year)
M Elizabeth Hammond MdTrustee (partial Year)
A Marc Harrison MdTrustee / Sec / VP (partial Year)
Albert R ZimmerliTrustee / Secretary
Charles W Sorenson Jr MdTrustee / Secretary (partial Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Silchester International Investors INCInvestment Management780 3RD AVE 42ND FL, New York, NY 10017$185,184
Mackay Shields LLCInvestment Management1345 AVENUE OF THE AMERICAS, New York, NY 10105$107,350
Revenue and Support

Revenue Composition

Contributions and Grants
$54,841,594
Program Service Revenue
$0
Investment Income
$3,660,453
Other Revenue
$-513,460
All Other Contributions
$46,885,966
Change in Net Assets
$32,636,419

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 Table1,456$1,170,041Fair Market Value (FMV)
Securities Publicly Traded8$485,889Fair Market Value (FMV)
Real Estate Residential1$270,000Appraisal
Works of Art3$162,213Appraisal
Clothing and Household Goods-$17,088Fair Market Value (FMV)
Total Noncash Contributions1,468$2,105,231-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,545,516
Other Expenses$2,327,361
Total Fundraising Expense$1,177,793
Professional Fundraising Fees$479,291
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,473,016--$22,473,016
Fees for Service Investment Mgmnt Fees-$646,476-$646,476
Fees for Services Professional Fundraising--$479,291$479,291
Office Expenses-$147,386$253,958$401,344
Fees for Services Management-$289,683$55,925$345,608
Other Expenses-$163,519$53,625$217,144
Information Technology-$103,788$2,394$106,182
Occupancy-$11,861$88,006$99,867
Conferences and Meetings-$60,527$31,974$92,501
Foreign Grants$72,500--$72,500
Advertising-$39,306$12,191$51,497
Fees for Services Accounting-$32,718-$32,718
Travel-$15,873$4,408$20,281
Depreciation Depletion-$3,141$306$3,447
Fees for Services Legal--$2,780$2,780
Interest-$2,538-$2,538
Total Functional Expenses$22,545,516$1,628,859$1,177,793$25,352,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ihc Health Services IncSalt Lake City, UT501(c)(3)Hospital Support$18,413,358
University of UtahSalt Lake City, UTGovResearch$3,847,058
ALABAMA CHILDREN'S HOSPITAL FOUNDATIONBirmingham, AL501(c)(3)Hcrn Clinsite Research$80,000
University of Utah NeurosurgerySalt Lake City, UTGovResearch$77,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Hcrn Clinsite Research$50,000
Weber State UniversityOgden, UTGovScholarship Fund$5,600

International Summary

Offices
0
Employees
0
Spending
$3,141,223

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) - Albania, Andorra, Austria, BelgiumInvestments-00$1,812,506
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$643,676
North AmericaInvestments-00$612,541
North AmericaGrants-00$72,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,441,407
Fundraising Gross Income$1,924,776
Professional Fundraising Fees$479,291

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$3,252,475$1,206,195$826,660$379,535
Jubilee of Trees$943,200$205,550$211,481$-5,931
Total Events$5,584,595$1,924,776$2,441,407$-516,631
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$117,954,334
Investment Purchases Payable$6,887,277
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 / a. Marc harrison, 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 / a. Marc harrison, md - 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.) kem c. Gardner / todd r. Pedersen - business relationship”

Form 990, Part VI, Section A, Line 6

“The sole member of intermountain healthcare foundation, inc. Is ihc health services, inc., a related 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, inc. Trustees.”

Form 990, Part VI, Section B, Line 11B

“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, inc. 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 SUITE 2200, SALT LAKE CITY, UT 84111

Signing Officer

Name
President Cdo
Title
President
Phone
8014422000
Signed
2017-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
David Flood
Formed
2009
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
10

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 -66,483. Grants reported as changes to fund balance 82,064.”

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.”

Raw XML AppendixShowing 400 of 1,035 raw XML fields

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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6248447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9397594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12999930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13263051
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/PersonNm6A MARC HARRISON MD
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6651051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92150480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121749490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13584531
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE / SEC / VP (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE / SECRETARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03659819
IRS990/FundraisingDirectExpensesAmt02441407
IRS990/FundraisingGrossIncomeAmt01924776
IRS990/GainOrLossGrp/OtherAmt0247057
IRS990/GainOrLossGrp/SecuritiesAmt0-55136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0163649
IRS990/GrantAmt022545516
IRS990/GrantsPayableGrp/BOYAmt0400000
IRS990/GrantsPayableGrp/EOYAmt03124226
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022473016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022473016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0627268
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043690508
IRS990/GrossReceiptsAmt0104616274
IRS990/GrossSalesOfInventoryAmt063596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103788
IRS990/InformationTechnologyGrp/TotalAmt0106182
IRS990/InterestGrp/ManagementAndGeneralAmt02538
IRS990/InterestGrp/TotalAmt02538
IRS990/InvestmentIncomeGrp/ExclusionAmt04594742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03468532
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1126210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0672021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0589677
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245478678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297328736
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100108
IRS990/LandBldgEquipCostOrOtherBssAmt0100108
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0380211
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043745644
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/NetAssetsOrFundBalancesBOYAmt0187020402
IRS990/NetAssetsOrFundBalancesEOYAmt0230479366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-360562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191921
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0552483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-516631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-516631
IRS990/NetIncomeOrLossGrp/ExclusionAmt03171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03171
IRS990/NetUnrelatedBusTxblIncmAmt0-658728
IRS990/NetUnrlzdGainsLossesInvstAmt010582192
IRS990/NoncashContributionsAmt02105231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt088006
IRS990/OccupancyGrp/ManagementAndGeneralAmt011861
IRS990/OccupancyGrp/TotalAmt099867
IRS990/OfficeExpensesGrp/FundraisingAmt0253958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147386
IRS990/OfficeExpensesGrp/TotalAmt0401344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05059161
IRS990/OtherAssetsTotalGrp/EOYAmt04924802
IRS990/OtherChangesInNetAssetsAmt015581
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0192935
IRS990/OtherExpensesGrp/FundraisingAmt153625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163519
IRS990/OtherExpensesGrp/TotalAmt0304978
IRS990/OtherExpensesGrp/TotalAmt1217144
IRS990/OtherLiabilitiesGrp/BOYAmt0103887743
IRS990/OtherLiabilitiesGrp/EOYAmt0124841611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028085728
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028332537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09671846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036163518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID FLOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036784532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012295298
IRS990/PYInvestmentIncomeAmt04751074
IRS990/PYOtherExpensesAmt02186581
IRS990/PYOtherRevenueAmt0-626741
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025901394
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015007471
IRS990/PYTotalProfFndrsngExpnsAmt0525592
IRS990/PYTotalRevenueAmt040908865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032636419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt03914092
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030781872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027649050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054841594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036784532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026221725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026629839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144787789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289265479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03468532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03237550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03196120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02806704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013564801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012284082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt0266723383
IRS990ScheduleA/SubstantialContributorsTotAmt022542096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054841594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036784532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026221725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026629839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144787789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289265479
IRS990ScheduleA/TotalSupportAmt0302830280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,757,391
Liabilities
$136,278,025
Net assets
$230,479,366
Revenue
$57,988,587
Expenses
$25,352,168
Net income
$32,636,419
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
2016Detailed filing. Detailed filing data is available for this year.$367$136$230$58.0$25.4$32.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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