Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2021 • EIN 85-0254535

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 29, 2022

Organization ProfileINTERMOUNTAINCENTERS.ORG

View Organization Page

PO Box 86537Tucson, AZ 85754

(520) 721-1887

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

1.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$332,853

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,187,558

Down $2,954,480 (-29%) from 2020

Net Assets

Up

$1,289,434

Up $349,425 (+37%) from 2020

Liabilities

Down

$5,898,124

Down $3,303,905 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$27,969,863

Up $3,933,060 (+16%) from 2020

Expenses

Up

$27,451,103

Up $2,637,844 (+11%) from 2020

Net Income

Up

$518,760

Up $1,295,216 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,050,142Liabilities 2010: $2,245,635Net Assets 2010: $4,804,5072010Assets 2011: $6,573,237Liabilities 2011: $1,890,757Net Assets 2011: $4,682,4802011Assets 2012: $5,535,732Liabilities 2012: $1,410,396Net Assets 2012: $4,125,3362012Assets 2013: $5,266,631Liabilities 2013: $1,549,102Net Assets 2013: $3,717,5292013Assets 2014: $5,347,562Liabilities 2014: $1,977,524Net Assets 2014: $3,370,0382014Assets 2015: $5,416,256Liabilities 2015: $1,992,972Net Assets 2015: $3,423,2842015Assets 2016: $7,111,868Liabilities 2016: $3,080,093Net Assets 2016: $4,031,7752016Assets 2017: $4,911,886Liabilities 2017: $2,702,841Net Assets 2017: $2,209,0452017Assets 2018: $3,685,468Liabilities 2018: $2,371,080Net Assets 2018: $1,314,3882018Assets 2019: $6,115,445Liabilities 2019: $3,769,910Net Assets 2019: $2,345,5352019Assets 2020: $10,142,038Liabilities 2020: $9,202,029Net Assets 2020: $940,0092020Assets 2021: $7,187,558Liabilities 2021: $5,898,124Net Assets 2021: $1,289,4342021Assets 2022: $8,467,081Liabilities 2022: $6,289,362Net Assets 2022: $2,177,7192022Assets 2023: $12,842,583Liabilities 2023: $9,893,554Net Assets 2023: $2,949,0292023Assets 2024: $12,057,688Liabilities 2024: $8,907,868Net Assets 2024: $3,149,8202024

Highlighted filing

2021

Assets$7,187,558
Liabilities$5,898,124
Net Assets$1,289,434
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,013,9162010Expenses 2011: $19,172,0772011Expenses 2012: $16,863,2922012Expenses 2013: $17,144,9432013Revenue 2014: $17,498,197Expenses 2014: $17,846,681Net Income 2014: -$348,4842014Revenue 2015: $18,892,951Expenses 2015: $18,839,691Net Income 2015: $53,2602015Revenue 2016: $24,203,895Expenses 2016: $23,183,651Net Income 2016: $1,020,2442016Revenue 2017: $24,391,110Expenses 2017: $26,051,383Net Income 2017: -$1,660,2732017Revenue 2018: $16,157,390Expenses 2018: $16,524,935Net Income 2018: -$367,5452018Revenue 2019: $16,146,618Expenses 2019: $15,067,438Net Income 2019: $1,079,1802019Revenue 2020: $24,036,803Expenses 2020: $24,813,259Net Income 2020: -$776,4562020Revenue 2021: $27,969,863Expenses 2021: $27,451,103Net Income 2021: $518,7602021Revenue 2022: $30,480,555Expenses 2022: $29,592,270Net Income 2022: $888,2852022Revenue 2023: $31,459,576Expenses 2023: $30,860,244Net Income 2023: $599,3322023Revenue 2024: $32,253,987Expenses 2024: $32,027,690Net Income 2024: $226,2972024

Highlighted filing

2021

Revenue$27,969,863
Expenses$27,451,103
Net Income$518,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 29, 2022
Return Version
2020v4.2
Gross Receipts
$27,969,863
Mission and Program Overview

Mission

Intermountain centers for human development provides out of home and home- based support services to a variety of at-risk populations including children and youth who are emotionally and behaviorally challenged, adults who have been diagnosed with serious mental illness, and individuals with developmental disabilities. The mission of intermountain centers for human development is to provide the highest quality, community-based, individualized services in the most cost-effective manner to at-risk populations.

Providing outpatient clinic and support services to at-risk populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,759,789$3,176,798▼ $1,582,991
Savings and Temporary Cash Investments$3,798,285$2,148,212▼ $1,650,073
Land, Buildings, and Equipment, Net$304,979$392,821▲ $87,842
Prepaid Expenses and Deferred Charges$225,603$224,996▼ $607
Cash and Non-Interest-Bearing Accounts$116,306$178,550▲ $62,244
Total Assets$10,142,038$7,187,558▼ $2,954,480
Other Assets Total$937,076$1,066,181▲ $129,105
Liabilities
Other Liabilities$1,717,232$2,143,611▲ $426,379
Accounts Payable and Accrued Expenses$2,711,142$1,929,256▼ $781,886
Deferred Revenue$1,076,153$925,512▼ $150,641
Mortgage Notes Payable Secured by Investment Property$3,690,186$892,235▼ $2,797,951
Escrow Account Liability$7,316$7,510▲ $194
Total Liabilities$9,202,029$5,898,124▼ $3,303,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,919$1,280,344▲ $349,425
Net Assets With Donor Restrictions$9,090$9,090→ $0
Total Net Assets Fund Balance$940,009$1,289,434▲ $349,425
Total Liabilities and Net Assets / Fund Balance$10,142,038$7,187,558▼ $2,954,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,476$2,239,433$2,394,909
Other Land Buildings$25,133$888,333$913,466
Buildings$212,212$518,317$730,529
Other Assets Org$432,445--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LopezPresident & CEOFT$327,011$5,842$332,853
Craig NorrisCOOFT$225,011$237$225,248
Jim VittCFOFT$134,836$10,021$144,857
Sharon NorthernChief Hr OfficerFT$121,308$6,354$127,662
Steve SparksVP of Business DevelopmentFT$119,719$6,202$125,921
Jessica ReeseChief Clinical OfficerFT$120,941$667$121,608
Amy CueRegional DirectorFT$111,182$5,817$116,999
PAUL O'ROURKEVP of Fund DevelopmmentFT$109,551$237$109,788

Board Members and Trustees

NameTitle
Brandt HazenChairman of the Board
Brett RustandVice Chairman
Bret GilesDirector
Ginamarie K SpencerDirector
James Sakrison JdDirector
Joseph a Gentry Phd Bcba-dDirector
Judy Favell Phd Bcba-dDirector
Leonard Nehrmeyer CPADirector
Patricia TreefulDirector
Mimi CoomlerDirector as of April 2021
Carey a Beranek Ms BcbalbaDirector Thru July 2021
Michael Nagle JdSecretary
Greg BrysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InvoltaIt ServicesPO BOX 190170, Boise, ID 83719$340,459
Softchoice CorpIt Services16609 COLLECTION CENTER DRIVE, Chicago, IL 60693$126,286
Netsmart TechnologiesIt ServicesPO BOX 823519, Philadelphia, PA 19182$107,309
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,978
Program Service Revenue
$25,273,029
Investment Income
$72,651
Other Revenue
$317,205
All Other Contributions
$156,925
Change in Net Assets
$518,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,281,156
Other Expenses$11,659,714
Grants and Similar Amounts Paid$510,233
Total Fundraising Expense$217,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,872,125$3,225,386$123,736$12,221,247
Fees for Services Other$5,135,608$264,456$57,218$5,457,282
Occupancy$1,819,204$200,671-$2,019,875
Information Technology$728,100$747,793$2,895$1,478,788
Other Employee Benefits$1,026,812$289,105$1,144$1,317,061
Payroll Taxes$699,698$220,969$9,487$930,154
Current Officers, Directors, Trustees, and Key Employees-$774,954-$774,954
Office Expenses$438,168$172,232$4,184$614,584
Grants to Domestic Orgs$510,233--$510,233
Insurance$395,768$60,816-$456,584
Fees for Services Accounting-$357,260-$357,260
Travel$267,233$52,575$5,029$324,837
Depreciation Depletion$85,909$46,383-$132,292
Other Expenses$75,968$750-$76,718
Conferences and Meetings$41,834$21,357-$63,191
Fees for Services Legal-$53,013-$53,013
Pension Plan Contributions$29,015$8,693$32$37,740
Advertising$186$2,349$14,045$16,580
Interest$8,532$1,395-$9,927
Total Functional Expenses$20,730,122$6,503,211$217,770$27,451,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intermountain FoundationTucson, AZ501(c)(3)Program Support$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,143,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles giles and bret giles have a family relationship.”

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

“Form 990 is prepared by an independent cpa using information provided by the organization's accounting staff. The form 990 is reviewed by the board treasurer and the cfo after filing and is then presented to the entire board.”

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

“The organization has a conflict of interest policy as part of its human resources policies and procedures handbook that covers all employees. Employees are responsible for filing a written disclosure of any interests and for abiding by the decision of the ceo or designee regarding the existence of any conflict of interest. A potential conflict of interest involving the ceo will be referred to the board of directors for resolution. The organization also has a conflict of interest policy involving board members. Each board member shall submit an annual disclosure statement that contains accurate and complete information regarding any direct or indirect transactions or relationships between the board member and the corporation and any provider that provides services to the corporation. All conflict of interest statements are reviewed by the board's legal committee and, should a conflict of interest be determined, the board chair is notified and the board member is informed. No board member shall participate in any deliberation or vote of the board of directors regarding a transaction or issue in which the board member has a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Centers for Human
EIN
85-0254535
Phone
5207211887
Address
PO BOX 86537, TUCSON, AZ 85754

Signing Officer

Name
Jim Vitt
Title
CFO
Phone
5207211887
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lopez
Formed
1973
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
389
Volunteers
13

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 5,135,608. Management and general expenses 264,456. Fundraising expenses 57,218. Total expenses 5,457,282.”

Financial Statement Notes

PART IV, LINE 2B:

“Ichd is the custodian for funds for residential clients. These funds are maintained in a separate account.”

PART X, LINE 2:

“The organization is included in audited consolidated financial statements for the year ended september 30, 2021. The text of the asc 740 footnote from the consolidated financial statements is as follows: cpbs and cpih are taxed as c corporations under federal and arizona income tax laws. As a single member llc, aact is disregarded for income tax purposes and included on the tax returns of its sole member, cpih. Cpsa is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and qualifies as other than a private foundation under section 509(a)(1). Ichd, ihc, chf, bcs, phc, mhri and sa are exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and qualify as other than a private foundation under section 509(a)(2). In addition, iat and ifc are disregarded for income tax purposes and are included on the tax-exempt organization returns of their sole member, ichd. Cpi is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and qualifies as other than a private foundation under section 509(a)(3) as a type ii supporting organization. Cpi is the sole member of cpcc and cbhp and therefore these disregarded entities are included on the tax-exempt organization returns of cpi. Income from certain activities not directly related to the tax-exempt purposes of entities exempt from income tax under section 501(c)(3) may be subject to taxation as unrelated business taxable income (ubti). Further, from time to time, these entities may be subject to penalties and interest assessed by various taxing authorities, which will be classified as general and administrative expenses, if they occur.”

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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/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM VITT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON NORTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CUE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAREY A BERANEK MS BCBALBA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRET GILES
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY FAVELL PHD BCBA-D
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH A GENTRY PHD BCBA-D
IRS990/Form990PartVIISectionAGrp/PersonNm12MIMI COOMLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEONARD NEHRMEYER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SAKRISON JD
IRS990/Form990PartVIISectionAGrp/PersonNm15GINAMARIE K SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA TREEFUL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDT HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRETT RUSTAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL NAGLE JD
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG BRYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0327011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FUND DEVELOPMMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU JULY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF APRIL 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02150053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0510233
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0510233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossReceiptsAmt027969863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0747793
IRS990/InformationTechnologyGrp/ProgramServicesAmt0728100
IRS990/InformationTechnologyGrp/TotalAmt01478788
IRS990/InsuranceGrp/ManagementAndGeneralAmt060816
IRS990/InsuranceGrp/ProgramServicesAmt0395768
IRS990/InsuranceGrp/TotalAmt0456584
IRS990/InterestGrp/ManagementAndGeneralAmt01395
IRS990/InterestGrp/ProgramServicesAmt08532
IRS990/InterestGrp/TotalAmt09927
IRS990/InvestmentIncomeGrp/ExclusionAmt067851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03646083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392821
IRS990/LandBldgEquipCostOrOtherBssAmt04038904
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERMOUNTAIN PROVIDES THE HIGHEST QUALITY, EVIDENCE-BASED HEALTH AND HUMAN SERVICES TO FACILITATE SELF-SUFFICIENCY FOR INDIVIDUALS IN THEIR OWN COMMUNITIES AND CULTURAL CONTEXTS. INTERMOUNTAIN STRIVES TO BE A MODEL FOR HEALTH AND HUMAN SERVICE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03690186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892235
IRS990/NetAssetsOrFundBalancesBOYAmt0940009
IRS990/NetAssetsOrFundBalancesEOYAmt01289434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01280344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200671
IRS990/OccupancyGrp/ProgramServicesAmt01819204
IRS990/OccupancyGrp/TotalAmt02019875
IRS990/OfficeExpensesGrp/FundraisingAmt04184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438168
IRS990/OfficeExpensesGrp/TotalAmt0614584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0937076
IRS990/OtherAssetsTotalGrp/EOYAmt01066181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01317061
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt0320800
IRS990/OtherExpensesGrp/ProgramServicesAmt1274929
IRS990/OtherExpensesGrp/ProgramServicesAmt275968
IRS990/OtherExpensesGrp/TotalAmt0320800
IRS990/OtherExpensesGrp/TotalAmt1277983
IRS990/OtherExpensesGrp/TotalAmt276718
IRS990/OtherLiabilitiesGrp/BOYAmt01717232
IRS990/OtherLiabilitiesGrp/EOYAmt02143611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM CAPTIVE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0317205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317205
IRS990/OtherRevenueTotalAmt0317205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03225386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08872125
IRS990/OtherSalariesAndWagesGrp/TotalAmt012221247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699698
IRS990/PayrollTaxesGrp/TotalAmt0930154
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029015
IRS990/PensionPlanContributionsGrp/TotalAmt037740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224996
IRS990/PrincipalOfficerNm0ROSE LOPEZ
IRS990/PriorPeriodAdjustmentsAmt0-169335
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,187,558
Liabilities
$5,898,124
Net assets
$1,289,434
Revenue
$27,969,863
Expenses
$27,451,103
Net income
$518,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.91$3.15$32.3$32.0$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.89$2.95$31.5$30.9$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.29$2.18$30.5$29.6$0.89
2021Detailed filing. Detailed filing data is available for this year.$7.19$5.90$1.29$28.0$27.5$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$9.20$0.94$24.0$24.8$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.77$2.35$16.1$15.1$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.37$1.31$16.2$16.5$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.70$2.21$24.4$26.1$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.08$4.03$24.2$23.2$1.02
2015Summary only. Only limited summary data is available for this year.$5.42$1.99$3.42$18.9$18.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.35$1.98$3.37$17.5$17.8$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.55$3.72$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.41$4.13$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.89$4.68$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.25$4.80$19.0