Civic Intelligence

Intermountain Front Range Inc.

990T • Fiscal year 2020 • EIN 84-1103606

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.SCLHEALTHSYSTEM.ORG

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500 Eldorado Blvd Suite 4300Broomfield, CO 80021

(303) 813-5342

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $917,736,341Liabilities 2010: $533,685,454Net Assets 2010: $384,050,8872010Assets 2011: $925,782,307Liabilities 2011: $521,531,546Net Assets 2011: $404,250,7612011Assets 2012: $956,351,142Liabilities 2012: $514,335,976Net Assets 2012: $442,015,1662012Assets 2013: $884,253,129Liabilities 2013: $415,035,614Net Assets 2013: $469,217,5152013Assets 2014: $772,648,972Liabilities 2014: $329,558,180Net Assets 2014: $443,090,7922014Assets 2015: $795,939,679Liabilities 2015: $307,781,212Net Assets 2015: $488,158,4672015Assets 2016: $609,510,296Liabilities 2016: $297,477,277Net Assets 2016: $312,033,0192016Assets 2017: $659,699,308Liabilities 2017: $292,892,788Net Assets 2017: $366,806,5202017Assets 2018: $768,620,979Liabilities 2018: $284,577,830Net Assets 2018: $484,043,1492018Assets 2019: $730,812,650Liabilities 2019: $218,207,805Net Assets 2019: $512,604,8452019Assets 2020: $769,910,245Liabilities 2020: $228,965,884Net Assets 2020: $540,944,3612020Assets 2021: $715,905,008Liabilities 2021: $262,264,737Net Assets 2021: $453,640,2712021Assets 2022: $947,154,774Liabilities 2022: $476,226,095Net Assets 2022: $470,928,6792022Assets 2023: $1,109,786,535Liabilities 2023: $782,531,946Net Assets 2023: $327,254,5892023Assets 2024: $1,235,509,443Liabilities 2024: $1,051,054,140Net Assets 2024: $184,455,3032024

Latest loaded filing

2024

Assets$1,235,509,443
Liabilities$1,051,054,140
Net Assets$184,455,303
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $629,665,7502010Revenue 2011: $661,832,660Expenses 2011: $625,107,763Net Income 2011: $36,724,8972011Expenses 2012: $654,409,6412012Revenue 2013: $678,662,735Expenses 2013: $674,972,285Net Income 2013: $3,690,4502013Revenue 2014: $700,101,532Expenses 2014: $677,536,493Net Income 2014: $22,565,0392014Revenue 2015: $775,010,500Expenses 2015: $754,176,884Net Income 2015: $20,833,6162015Revenue 2016: $811,343,384Expenses 2016: $777,308,268Net Income 2016: $34,035,1162016Revenue 2017: $851,382,349Expenses 2017: $830,666,473Net Income 2017: $20,715,8762017Revenue 2018: $871,649,277Expenses 2018: $862,620,118Net Income 2018: $9,029,1592018Revenue 2019: $897,584,146Expenses 2019: $871,311,898Net Income 2019: $26,272,2482019Revenue 2020: $929,785,452Expenses 2020: $901,402,368Net Income 2020: $28,383,0842020Revenue 2021: $1,032,489,578Expenses 2021: $1,119,652,764Net Income 2021: -$87,163,1862021Revenue 2022: $1,037,591,797Expenses 2022: $1,125,348,989Net Income 2022: -$87,757,1922022Revenue 2023: $1,130,564,649Expenses 2023: $1,267,251,954Net Income 2023: -$136,687,3052023Revenue 2024: $1,207,692,656Expenses 2024: $1,353,135,465Net Income 2024: -$145,442,8092024

Latest loaded filing

2024

Revenue$1,207,692,656
Expenses$1,353,135,465
Net Income-$145,442,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

We reveal and foster god's healing love by improving the health ofthe people and communities we serve, especially those who are poorand vulnerable.

Filing and Contact Details

Filer

Filer Name
Scl Health - Front Range Inc
EIN
84-1103606
Phone
3038135342
Address
500 ELDORADO BLVD SUITE 4300, BROOMFIELD, CO 80021

Signing Officer

Name
Janie Wade
Title
Treasurer
Phone
3038135190
Signed
2021-10-27
Raw XML Appendix147 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.

Path#Value
IRS4562/BusinessOrActivityTxt0FOOTHILLS MEDICAL OFFICE BUILDING
IRS4562/BusinessOrActivityTxt1MEDICAL LABORATORY SERVICES
IRS4562/MACRSDedForAstInSrvcBfrPYAmt09833
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt0135398
IRS4562/OtherDepreciationAmt17172
IRS4562/SpecialAllowanceAmt071942
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt0217173
IRS4562/TotalDepreciationAmt17172
IRS990T/BooksInCareOfDetail/PersonNm0KYLE ENGMAN
IRS990T/BooksInCareOfDetail/PhoneNum03038135543
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 ELDORADO BLVD SUITE 4200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990T/BookValueAssetsEOYAmt0769910245
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03341
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt039191
IRS990T/OverpaymentSection/OverpaymentAmt0114191
IRS990T/OverpaymentSection/RefundAmt075000
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0237379161
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SISTERS OF CHARITY OF
IRS990T/PriorYearOverpaymentCreditAmt0120505
IRS990T/PrntCorporationNameControlTxt0SIST
IRS990TScheduleA/DepreciationClmElsewhereAmt0217173
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt17172
IRS990TScheduleA/EmployeeBenefitProgramAmt030815
IRS990TScheduleA/GrossProfitAmt0818189
IRS990TScheduleA/GrossReceiptsOrSalesAmt03947031
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0818189
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-110135
IRS990TScheduleA/OtherDeductionsAmt028064
IRS990TScheduleA/OtherDeductionsAmt1452210
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1621500
IRS990TScheduleA/ReturnsAndAllowancesAmt03128842
IRS990TScheduleA/SalariesAndWagesAmt0292149
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01433
IRS990TScheduleA/TotalAllocableDeductionsAmt0223597
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt028064
IRS990TScheduleA/TotalDeductionsAmt1783779
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0217173
IRS990TScheduleA/TotalDepreciationAmt17172
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0113462
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-110135
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1818189
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0113462
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1818189
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0223597
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0NONRESIDENTIAL BUILDING RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1MEDICAL LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-138199
IRS990TScheduleA/UBIBeforeNOLDedAmt134410
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-138199
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt134410
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0223597
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.31570
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01980128
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt06273043
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0359398
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0113462
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0491086
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0217173
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0708259
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt08550 WEST 38TH AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WHEAT RIDGE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd080033
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt06314
IRS990T/TaxLessCreditsAmt06314
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0120505
IRS990T/TotalTaxAmt06314
IRS990T/TotalTaxComputationAmt06314
IRS990T/TotalUBTIAmt030069
IRS990T/TotalUBTIBeforeNOLSpecificAmt031069
IRS990T/TotalUBTIBeforeSection199AAmt031069
IRS990T/TotalUBTIComputedAmt034410
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038135190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCL HEALTH - FRONT RANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCLH
ReturnHeader/Filer/EIN0841103606
ReturnHeader/Filer/PhoneNum03038135342
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ELDORADO BLVD SUITE 4300
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/ReturnTs02021-10-27T14:34:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,236$1,051$184$1,208$1,353$145
2023Summary only. Only limited summary data is available for this year.$1,110$783$327$1,131$1,267$137
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$947$476$471$1,038$1,125$87.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$716$262$454$1,032$1,120$87.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$770$229$541$930$901$28.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$731$218$513$898$871$26.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$769$285$484$872$863$9.03
2017Summary only. Only limited summary data is available for this year.$660$293$367$851$831$20.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$610$297$312$811$777$34.0
2015Detailed filing. Detailed filing data is available for this year.$796$308$488$775$754$20.8
2014Detailed filing. Detailed filing data is available for this year.$773$330$443$700$678$22.6
2013Summary only. Only limited summary data is available for this year.$884$415$469$679$675$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$956$514$442$654
2011Summary only. Only limited summary data is available for this year.$926$522$404$662$625$36.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$918$534$384$630