Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2022 • EIN 85-0254535

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$367,039

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,467,081

Up $1,279,523 (+18%) from 2021

Net Assets

Up

$2,177,719

Up $888,285 (+69%) from 2021

Liabilities

Up

$6,289,362

Up $391,238 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$30,480,555

Up $2,510,692 (+9.0%) from 2021

Expenses

Up

$29,592,270

Up $2,141,167 (+7.8%) from 2021

Net Income

Up

$888,285

Up $369,525 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$8,467,081
Liabilities$6,289,362
Net Assets$2,177,719
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$30,480,555
Expenses$29,592,270
Net Income$888,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$30,480,555
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
Savings and Temporary Cash Investments$2,148,212$2,595,962▲ $447,750
Accounts Receivable$3,176,798$2,568,962▼ $607,836
Land, Buildings, and Equipment, Net$392,821$687,290▲ $294,469
Prepaid Expenses and Deferred Charges$224,996$369,048▲ $144,052
Cash and Non-Interest-Bearing Accounts$178,550$125,952▼ $52,598
Total Assets$7,187,558$8,467,081▲ $1,279,523
Other Assets Total$1,066,181$2,119,867▲ $1,053,686
Liabilities
Other Liabilities$2,143,611$2,874,942▲ $731,331
Accounts Payable and Accrued Expenses$1,929,256$2,040,681▲ $111,425
Deferred Revenue$925,512$1,319,553▲ $394,041
Mortgage Notes Payable Secured by Investment Property$892,235$46,730▼ $845,505
Escrow Account Liability$7,510$7,456▼ $54
Total Liabilities$5,898,124$6,289,362▲ $391,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,344$2,168,629▲ $888,285
Net Assets With Donor Restrictions$9,090$9,090→ $0
Total Net Assets Fund Balance$1,289,434$2,177,719▲ $888,285
Total Liabilities and Net Assets / Fund Balance$7,187,558$8,467,081▲ $1,279,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,149$2,324,629$2,455,778
Other Land Buildings$236,598$824,815$1,061,413
Buildings$319,543$556,356$875,899
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LopezPresident & CEOFT$360,478$6,561$367,039
Craig NorrisCOOFT$240,000$981$240,981
Dr William RubyCMOFT$209,714$3,661$213,375
Jim VittCFOFT$158,703$11,151$169,854
Sharon NorthernChief Hr OfficerFT$125,546$7,356$132,902
Steve SparksEvp Business DevelopmentFT$122,940$6,916$129,856
Amy CueVP Clinical Operations Central RegionFT$122,518$6,916$129,434
Jessica ReeseChief Clinical OfficerFT$120,243$1,278$121,521
PAUL O'ROURKEVP Development & CommunicationsFT$115,303$981$116,284

Board Members and Trustees

NameTitle
Brandt HazenChairman of the Board
Brett RustandVice Chairman
Bret GilesDirector
Ginamarie K SpencerDirector
James Sakrison JdDirector
Joseph a GentryDirector
Patricia TreefulDirector
Heather M McgeeDirector as of Aug 2022
Maryann PenzcarDirector as of May 2022
Tammy Y Kastre MdDirector as of May 2022
Leonard NehrmeyerDirector Thru Jan 2022
Mimi CoomlerSecretary
Greg BrysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NextgenIt Services18111 VAN KARMAN AVENUE SUITE 800, Irvine, CA 92612$765,266
SoftchoiceIt Services16609 COLLECTION CENTER DRIVE, Chicago, IL 60693$175,567
Miller's Final FinishConstruction9825 E CREEK STREET, Tucson, AZ 87530$173,765
Revenue and Support

Revenue Composition

Contributions and Grants
$4,667,347
Program Service Revenue
$25,794,539
Investment Income
$18,669
Other Revenue
$0
All Other Contributions
$304,671
Change in Net Assets
$888,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,356,942
Other Expenses$12,521,628
Grants and Similar Amounts Paid$713,700
Total Fundraising Expense$228,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,350,653$1,991,629$108,249$12,450,531
Fees for Services Other$5,049,375$441,457$15,775$5,506,607
Occupancy$1,860,376$151,382-$2,011,758
Information Technology$1,717,928$222,200$597$1,940,725
Other Employee Benefits$1,126,402$217,872$1,701$1,345,975
Current Officers, Directors, Trustees, and Key Employees-$1,283,660-$1,283,660
Payroll Taxes$755,226$226,388$7,922$989,536
Office Expenses$683,385$190,732$6,751$880,868
Grants to Domestic Orgs$713,700--$713,700
Insurance$418,535$81,237-$499,772
Travel$364,637$42,138$8,867$415,642
Fees for Services Accounting$793$335,959-$336,752
Pension Plan Contributions$235,181$51,704$355$287,240
Advertising$6,502$97,442$77,690$181,634
Depreciation Depletion$60,135$73,859$625$134,619
Conferences and Meetings$56,004$38,661-$94,665
Other Expenses$81,893$25-$81,893
Fees for Services Legal-$33,415-$33,415
Interest$6,240$622-$6,862
Total Functional Expenses$23,881,738$5,482,000$228,532$29,592,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intermountain FoundationTucson, AZ501(c)(3)Program Support$700,000
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$2,874,942
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 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
James L Vitt
Title
CFO
Phone
5207211887
Signed
2023-08-11
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
462
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 5,049,375. Management and general expenses 441,457. Fundraising expenses 15,775. Total expenses 5,506,607.”

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, 2022. 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/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8981
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM VITT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON NORTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CUE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRET GILES
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER M MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH A GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY Y KASTRE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYANN PENZCAR
IRS990/Form990PartVIISectionAGrp/PersonNm14LEONARD NEHRMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SAKRISON JD
IRS990/Form990PartVIISectionAGrp/PersonNm16GINAMARIE K SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA TREEFUL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDT HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRETT RUSTAND
IRS990/Form990PartVIISectionAGrp/PersonNm20MIMI COOMLER
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG BRYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0360478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2209714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3158703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115303
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/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP CLINICAL OPERATIONS CENTRAL REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF AUG 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS OF MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU JAN 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04362676
IRS990/GrantAmt0713700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0713700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0713700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012609
IRS990/GrossReceiptsAmt030480555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222200
IRS990/InformationTechnologyGrp/ProgramServicesAmt01717928
IRS990/InformationTechnologyGrp/TotalAmt01940725
IRS990/InsuranceGrp/ManagementAndGeneralAmt081237
IRS990/InsuranceGrp/ProgramServicesAmt0418535
IRS990/InsuranceGrp/TotalAmt0499772
IRS990/InterestGrp/ManagementAndGeneralAmt0622
IRS990/InterestGrp/ProgramServicesAmt06240
IRS990/InterestGrp/TotalAmt06862
IRS990/InvestmentIncomeGrp/ExclusionAmt06060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03705800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687290
IRS990/LandBldgEquipCostOrOtherBssAmt04393090
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/BOYAmt0892235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046730
IRS990/NetAssetsOrFundBalancesBOYAmt01289434
IRS990/NetAssetsOrFundBalancesEOYAmt02177719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02168629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151382
IRS990/OccupancyGrp/ProgramServicesAmt01860376
IRS990/OccupancyGrp/TotalAmt02011758
IRS990/OfficeExpensesGrp/FundraisingAmt06751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683385
IRS990/OfficeExpensesGrp/TotalAmt0880868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01066181
IRS990/OtherAssetsTotalGrp/EOYAmt02119867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01126402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01345975
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0301976
IRS990/OtherExpensesGrp/ProgramServicesAmt192797
IRS990/OtherExpensesGrp/ProgramServicesAmt281893
IRS990/OtherExpensesGrp/TotalAmt0303594
IRS990/OtherExpensesGrp/TotalAmt192822
IRS990/OtherExpensesGrp/TotalAmt281893
IRS990/OtherLiabilitiesGrp/BOYAmt02143611
IRS990/OtherLiabilitiesGrp/EOYAmt02874942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01991629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010350653
IRS990/OtherSalariesAndWagesGrp/TotalAmt012450531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0755226
IRS990/PayrollTaxesGrp/TotalAmt0989536
IRS990/PensionPlanContributionsGrp/FundraisingAmt0355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235181
IRS990/PensionPlanContributionsGrp/TotalAmt0287240

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,467,081
Liabilities
$6,289,362
Net assets
$2,177,719
Revenue
$30,480,555
Expenses
$29,592,270
Net income
$888,285
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits