Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Intermountain Centers for Human Development Inc.
990 • Fiscal year 2023 • EIN 85-0254535
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$12,842,583
Up $4,375,502 (+52%) from 2022
Net Assets
Up$2,949,029
Up $771,310 (+35%) from 2022
Liabilities
Up$9,893,554
Up $3,604,192 (+57%) from 2022
Revenue And Expenses
Revenue
Up$31,459,576
Up $979,021 (+3.2%) from 2022
Expenses
Up$30,860,244
Up $1,267,974 (+4.3%) from 2022
Net Income
Down$599,332
Down $288,953 (-33%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 12, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $31,459,576
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,568,962 | $2,659,030 | ▲ $90,068 |
| Savings and Temporary Cash Investments | $2,595,962 | $2,424,723 | ▼ $171,239 |
| Cash and Non-Interest-Bearing Accounts | $125,952 | $1,772,866 | ▲ $1,646,914 |
| Investments Program Related | $956,112 | $863,091 | ▼ $93,021 |
| Land, Buildings, and Equipment, Net | $687,290 | $642,886 | ▼ $44,404 |
| Prepaid Expenses and Deferred Charges | $369,048 | $233,232 | ▼ $135,816 |
| Total Assets | $8,467,081 | $12,842,583 | ▲ $4,375,502 |
| Other Assets Total | $1,163,755 | $4,246,755 | ▲ $3,083,000 |
| Liabilities | |||
| Other Liabilities | $2,874,942 | $7,672,020 | ▲ $4,797,078 |
| Accounts Payable and Accrued Expenses | $2,040,681 | $1,582,380 | ▼ $458,301 |
| Deferred Revenue | $1,319,553 | $606,417 | ▼ $713,136 |
| Mortgage Notes Payable Secured by Investment Property | $46,730 | - | - |
| Escrow Account Liability | $7,456 | $32,737 | ▲ $25,281 |
| Total Liabilities | $6,289,362 | $9,893,554 | ▲ $3,604,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,168,629 | $2,939,939 | ▲ $771,310 |
| Net Assets With Donor Restrictions | $9,090 | $9,090 | → $0 |
| Total Net Assets Fund Balance | $2,177,719 | $2,949,029 | ▲ $771,310 |
| Total Liabilities and Net Assets / Fund Balance | $8,467,081 | $12,842,583 | ▲ $4,375,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $274,153 | $3,237,117 | $3,511,270 |
| Buildings | $365,205 | $626,314 | $991,519 |
| Other Land Buildings | $3,528 | - | $3,528 |
| Investment Program Related Org | $863,091 | - | - |
| Other Assets Org | $3,006,176 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rose Lopez | President & CEO | FT | $389,278 | $8,192 | $397,470 |
| Dr William Ruby | CMO | FT | $385,622 | $7,582 | $393,204 |
| Craig Norris | COO | FT | $295,000 | $1,731 | $296,731 |
| James L Vitt | CFO | FT | $169,187 | $13,212 | $182,399 |
| Steven Sparks | Evp, Business Development | FT | $161,808 | $7,926 | $169,734 |
| Sharon Northern | Chro | FT | $158,569 | $9,334 | $167,903 |
| Amy Cue Vp of Clinical | Operations, Central Region | FT | $146,323 | $7,926 | $154,249 |
| Kyle Lininger | VP of Clinical Integration | FT | $127,675 | $9,920 | $137,595 |
| Phillip Karhoff | VP of Information Systems | FT | $126,732 | $7,582 | $134,314 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandt Hazen | Chairman of the Board |
| Brett Rustand | Vice Chairman |
| Bret Giles | Director |
| Ginamarie Spencer | Director |
| Heather Mcgee | Director |
| James Sakrison Jd | Director |
| Joseph Gentry | Director |
| Maryann Penzcar | Director |
| Patricia Treeful | Director |
| Tammy Kastre Md | Director |
| William Hazen | Director |
| Mimi Coomler | Secretary |
| Greg Bryson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nextgen Healthcare | I.t. Services | 1811 VAN KARMAN AVENUE SUITE 800, Irvine, CA 92612 | $735,949 |
| Involta | I.t. Services | PO BOX 190170, Boise, ID 83719 | $693,441 |
| Gbs Corp | Information Management Services | PO BOX 2340, North Canton, OH 44720-0340 | $271,916 |
| Staff Matters INC | Staffing Services | 2251 E GRANT ROAD, Tucson, AZ 85719 | $238,900 |
| Lecroy & Milligan Assoc | Consulting Services | 2002 N FORBES BOULEVARD 108, Tucson, AZ 85745 | $238,043 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,094,350
- Program Service Revenue
- $30,284,362
- Investment Income
- $0
- Other Revenue
- $80,864
- All Other Contributions
- $163,935
- Change in Net Assets
- $599,332
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,458,484 |
| Other Expenses | $12,270,055 |
| Total Fundraising Expense | $302,170 |
| Grants and Similar Amounts Paid | $131,705 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,653,076 | $2,448,332 | $121,870 | $14,223,278 |
| Fees for Services Other | $5,747,258 | $502,472 | $17,955 | $6,267,685 |
| Occupancy | $2,182,213 | $177,570 | - | $2,359,783 |
| Other Employee Benefits | $1,247,888 | $216,653 | $1,884 | $1,466,425 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,269,804 | - | $1,269,804 |
| Payroll Taxes | $853,558 | $255,864 | $8,953 | $1,118,375 |
| Information Technology | $653,175 | $84,483 | $227 | $737,885 |
| Office Expenses | $461,418 | $128,781 | $4,558 | $594,757 |
| Fees for Services Accounting | $988 | $418,666 | - | $419,654 |
| Pension Plan Contributions | $316,535 | $63,589 | $478 | $380,602 |
| Advertising | $11,701 | $175,353 | $139,808 | $326,862 |
| Travel | $230,741 | $26,665 | $5,611 | $263,017 |
| Depreciation Depletion | $79,349 | $97,458 | $825 | $177,632 |
| Insurance | $132,088 | $25,638 | - | $157,726 |
| All Other Expenses | $93,318 | $41,598 | - | $134,916 |
| Grants to Domestic Orgs | $131,705 | - | - | $131,705 |
| Fees for Services Legal | - | $119,242 | - | $119,242 |
| Other Expenses | $102,194 | $95,788 | $1 | $95,788 |
| Conferences and Meetings | $21,218 | $14,647 | - | $35,865 |
| Interest | $4,208 | $419 | - | $4,627 |
| Total Functional Expenses | $24,268,642 | $6,289,432 | $302,170 | $30,860,244 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ARIZONA CHILDREN'S ASSOCIATION | Phoenix, AZ | 501(c)(3) | General Operating Support | $125,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $4,651,353 |
| Right-of-use Lease Liabilities | $3,020,667 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of directors has an executive committee consisting of the officers of the board of directors. The executive committee has all powers of the board of directors between meetings of the board, except as otherwise prohibited by law. All proceedings of the executive committee are reported to the board of directors at the next board meeting.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was prepared by an independent cpa using information provided by the organization's accounting staff. The form 990 was reviewed by the board treasurer and the cfo after filing and was 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
- 2025-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rose Lopez
- Formed
- 1973
- Legal Domicile
- Az
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 433
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other services: program service expenses 5,747,258. Management and general expenses 502,472. Fundraising expenses 17,955. Total expenses 6,267,685.”
Financial Statement Notes
PART IV, LINE 2B:
“Ichd is the custodian for funds for residential clients. These funds are maintained in a separate account.”
Raw XML AppendixShowing 400 of 1,022 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/AccountsReceivableGrp/BOYAmt | 0 | 2568962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2659030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OUTPATIENT CLINIC AND SUPPORT SERVICES TO AT-RISK POPULATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 139808 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175353 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 326862 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES L VITT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207211887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 N BONITA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85754 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125952 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 693441 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 238900 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOISE |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 825 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177632 |
| IRS990/Desc | 0 | THROUGH BEHAVIORAL HEALTH COMMUNITY SERVICES, CHILDREN, ADOLESCENTS AND ADULT MEMBERS INCREASE DAY-TO-DAY FUNCTIONALITY AND ARE ABLE TO LIVE SUCCESSFULLY IN A MORE STABLE ENVIRONMENT AT HOME AND IN THEIR COMMUNITY. INTERMOUNTAIN IS DESIGNATED AS A CARE COORDINATION AGENCY AND PROVIDES PSYCHIATRIC, CRISIS AND SPECIALTY SERVICES. CLINICAL SERVICES INCLUDE BEHAVIORAL INTERVENTIONS AND TRAUMA-SPECIFIC INTERVENTIONS. OUTPATIENT AND IN-HOME SERVICES INCLUDE BEHAVIORAL TREATMENT PLANNING, 24-HOUR CRISIS RESPONSE, PARENT AND CAREGIVER EDUCATION, LIFE-SKILL TRAINING, AND INDIVIDUAL, FAMILY AND GROUP COUNSELING.(CONTINUED IN SCHEDULE O)THE FOSTER CARE PROGRAM PROVIDES SPECIALIZED FOSTER CARE TO MEMBERS THAT HAVE HEIGHTENED EMOTIONAL AND BEHAVIORAL NEEDS. IN MANY CASES THESE MEMBERS REQUIRE UNIQUE PARENTING SKILLS RELATING TO STABILITY AND SAFETY. PARENTS IN THESE FOSTER HOMES PROVIDE STRUCTURED, NURTURING SUPPORT AIMED AT TEACHING THE MEMBER HOW TO BE PART OF A HEALTHY FAMILY UNIT. THIS HELPS THE MEMBER EXPERIENCE SUCCESS ACADEMICALLY AND IN THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO TRANSITION MEMBERS INTO A PERMANENT SETTING IN A HEALTHY AND THERAPEUTIC MANNER.THE DEVELOPMENTAL DISABILITIES/INTELLECTUAL DISABILITIES PROGRAM SERVES CHILDREN AND ADULTS IN GROUPS HOMES, DEVELOPMENTAL HOMES, DAY TREATMENT AND TRAINING PROGRAMS, AND IN THE INTERMOUNTAIN ACADEMY. MEMBERS IN GROUP AND DEVELOPMENTAL HOMES RECEIVE SERVICES FROM FAMILIAR STAFF WHO PROVIDE UNIQUE SUPPORT TO EACH MEMBER. THE INTERMOUNTAIN ACADEMY IS A SCHOOL THAT SUPPORTS MEMBERS WITH AUTISM (GRADES K-12) WITH A PROVISION OF MEASURABLE ACADEMIC ACHIEVEMENT FOLLOWING AN APPLIED BEHAVIORAL (ABA) MODEL. THE EDUCATION EACH STUDENT RECEIVES BUILDS UPON EACH MEMBER'S STRENGTHS AND NEEDS.THE RESIDENTIAL PROGRAM OFFERS A VARIETY OF TEMPORARY RESIDENTIAL SETTINGS FOR YOUTH AND ADULTS IN TRANSITION. OUR PROGRAMS ARE STRENGTH AND COMMUNITY BASED, SUPPORTING THE INDIVIDUAL ABILITIES OF EACH MEMBER. GROUP HOMES ARE INTENSIVELY STAFFED WITH PERSONNEL WHO NOT ONLY PROVIDE EXTENSIVE AND THOROUGH SUPERVISION, BUT ALSO HELP TEACH MEMBERS THE SKILLS NECESSARY TO ACHIEVE THEIR OWN LEVEL OF INDEPENDENCE. LEARNED SKILLS RANGE FROM NAVIGATING PUBLIC TRANSPORTATION TO CREATING A COMMUNITY OF SUPPORT AND SEARCHING FOR EMPLOYMENT. THE GOAL OF OUR RESIDENTIAL PROGRAMS DIFFERS DEPENDING ON THE NEEDS OF THE MEMBER, BUT ALL EXPECTED ARE TO CREATE A POSITIVE IMPACT ON THE MEMBERS' LIVES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WILLIAM RUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES L VITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON NORTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CUE VP OF CLINICAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE LININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP KARHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDT HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT RUSTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIMI COOMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRET GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY KASTRE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARYANN PENZCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES SAKRISON JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GINAMARIE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA TREEFUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 389278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 385622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 295000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 169187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 161808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 158569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 126732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS, CENTRAL REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF CLINICAL INTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 930415 |
| IRS990/GrantAmt | 0 | 131705 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 131705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 131705 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31459576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 227 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84483 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 653175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 737885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157726 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/InterestGrp/TotalAmt | 0 | 4627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 956112 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 863091 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3863431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 642886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4506317 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INTERMOUNTAIN 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2177719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2949029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2168629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2939939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 177570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2182213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2359783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 461418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 594757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1163755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4246755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 216653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1247888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1466425 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 95788 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,842,583
- Liabilities
- $9,893,554
- Net assets
- $2,949,029
- Revenue
- $31,459,576
- Expenses
- $30,860,244
- Net income
- $599,332