Civic Intelligence

Intermountain Front Range Inc.

990T • Fiscal year 2023 • EIN 84-1103606

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v7.0
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
Intermountain Front Range Inc
EIN
84-1103606
Phone
3038135342
Address
500 ELDORADO BLVD SUITE 4300, BROOMFIELD, CO 80021

Signing Officer

Name
Ashley Denton
Title
VP Finance
Phone
3038135342
Signed
2024-11-06
Raw XML Appendix96 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/BusinessOrActivityTxt0MEDICAL LABORATORY SERVICES
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt012132
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt012132
IRS990T/BooksInCareOfDetail/PersonNm0COLIN QUINCY
IRS990T/BooksInCareOfDetail/PhoneNum08014423491
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt036 SOUTH STATE STREET SUITE 1600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990T/BookValueAssetsEOYAmt01109786535
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt08791
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0TAXPAYER IS NO LONGER FILING A SCHEDULE A FOR UNRELATED BUSINESS ACTIVITY CODE 530000 FOR NONRESIDENTIAL BUILDING RENTAL. TAXPAYER INTENDS TO CARRYFORWARD THE POST 2017 NET OPERATING LOSS OF $193,194 GENERATED FROM THIS ACTIVITY SHOULD TAXPAYER EVER PARTICIPATE IN THIS ACTIVITY IN THE FUTURE AND HAVE TAXABLE INCOME TO OFFSET.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 5
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART IV
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt08791
IRS990T/OverpaymentSection/OverpaymentAmt08791
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0870269232
IRS990T/ParentCorporationName/BusinessNameLine1Txt0INTERMOUNTAIN HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt067685
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PrntCorporationNameControlTxt0INTE
IRS990TScheduleA/DepreciationNetAmt012132
IRS990TScheduleA/EmployeeBenefitProgramAmt043606
IRS990TScheduleA/GrossProfitAmt0912468
IRS990TScheduleA/GrossReceiptsOrSalesAmt07899437
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0912468
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0680769
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/ReturnsAndAllowancesAmt06986969
IRS990TScheduleA/SalariesAndWagesAmt0380715
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01117222
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt012132
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0912468
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0912468
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MEDICAL LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-204754
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-204754
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08791
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03038135342
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN FRONT RANGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A SCL HEALTH - FRONT RANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-11-07T09:57:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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