Civic Intelligence

Western Institute for Biomedical Research

EIN 87-0470748 • 501(c)3 • Salt Lake City, UT

Profile

To discover, develop, and verify knowledge related to the causes, diagnosis, treatment, prevention, and control of physical or mental diseases of man.

PO Box 58719Salt Lake City, UT 84158

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$535,467

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,219,547

Down $362,414 (-3.8%) from 2023

Liabilities

Up

$1,249,820

Up $408,241 (+49%) from 2023

Net Assets

Down

$7,969,727

Down $770,655 (-8.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$5,673,502

Down $1,868,847 (-25%) from 2023

Expenses

Up

$6,462,084

Up $131,118 (+2.1%) from 2023

Net Income

Down

-$788,582

Down $1,999,965 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,485,139Liabilities 2011: $222,297Net Assets 2011: $3,262,8422011Assets 2012: $3,327,002Liabilities 2012: $160,358Net Assets 2012: $3,166,6442012Assets 2013: $3,451,855Liabilities 2013: $351,073Net Assets 2013: $3,100,7822013Assets 2014: $3,396,165Liabilities 2014: $160,678Net Assets 2014: $3,235,4872014Assets 2015: $4,773,394Liabilities 2015: $495,032Net Assets 2015: $4,278,3622015Assets 2016: $5,136,784Liabilities 2016: $697,137Net Assets 2016: $4,439,6472016Assets 2017: $6,131,090Liabilities 2017: $551,014Net Assets 2017: $5,580,0762017Assets 2018: $6,371,791Liabilities 2018: $711,773Net Assets 2018: $5,660,0182018Assets 2019: $7,697,884Liabilities 2019: $909,771Net Assets 2019: $6,788,1132019Assets 2020: $6,816,408Liabilities 2020: $376,604Net Assets 2020: $6,439,8042020Assets 2021: $8,203,408Liabilities 2021: $1,238,270Net Assets 2021: $6,965,1382021Assets 2022: $9,071,976Liabilities 2022: $1,645,256Net Assets 2022: $7,426,7202022Assets 2023: $9,581,961Liabilities 2023: $841,579Net Assets 2023: $8,740,3822023Assets 2024: $9,219,547Liabilities 2024: $1,249,820Net Assets 2024: $7,969,7272024

Highlighted filing

2024

Assets$9,219,547
Liabilities$1,249,820
Net Assets$7,969,727
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,570,2312011Expenses 2012: $1,629,1252012Revenue 2013: $1,987,412Expenses 2013: $2,053,274Net Income 2013: -$65,8622013Revenue 2014: $1,840,781Expenses 2014: $1,706,076Net Income 2014: $134,7052014Revenue 2015: $3,587,342Expenses 2015: $2,544,467Net Income 2015: $1,042,8752015Revenue 2016: $3,700,376Expenses 2016: $3,539,091Net Income 2016: $161,2852016Revenue 2017: $4,880,364Expenses 2017: $3,739,935Net Income 2017: $1,140,4292017Revenue 2018: $4,294,958Expenses 2018: $4,215,016Net Income 2018: $79,9422018Revenue 2019: $5,593,828Expenses 2019: $4,465,734Net Income 2019: $1,128,0942019Revenue 2020: $4,058,968Expenses 2020: $4,407,277Net Income 2020: -$348,3092020Revenue 2021: $4,202,570Expenses 2021: $3,599,659Net Income 2021: $602,9112021Revenue 2022: $5,096,725Expenses 2022: $4,570,973Net Income 2022: $525,7522022Revenue 2023: $7,542,349Expenses 2023: $6,330,966Net Income 2023: $1,211,3832023Revenue 2024: $5,673,502Expenses 2024: $6,462,084Net Income 2024: -$788,5822024

Highlighted filing

2024

Revenue$5,673,502
Expenses$6,462,084
Net Income-$788,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,219,547
Liabilities
$1,249,820
Net assets
$7,969,727
Revenue
$5,673,502
Expenses
$6,462,084
Net income
-$788,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.25$7.97$5.67$6.46$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.84$8.74$7.54$6.33$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.65$7.43$5.10$4.57$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.24$6.97$4.20$3.60$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.38$6.44$4.06$4.41$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.91$6.79$5.59$4.47$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.71$5.66$4.29$4.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.55$5.58$4.88$3.74$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.70$4.44$3.70$3.54$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.50$4.28$3.59$2.54$1.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.16$3.24$1.84$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.35$3.10$1.99$2.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.16$3.17$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.22$3.26$1.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,294,958
Mission and Program Overview

Mission

To discover, develop, and verify knowledge related to the causes, diagnosis, treatment, prevention, and control of physical or mental diseases of man.

To support medical research to discover, develop, and verify knowledge related to the causes, diagnosis, treatment, prevention, and control of physical or mental diseases of man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,608,540$5,250,391▲ $641,851
Pledges and Grants Receivable$1,164,330$753,744▼ $410,586
Cash and Non-Interest-Bearing Accounts$245,971$268,435▲ $22,464
Land, Buildings, and Equipment, Net$102,872$81,104▼ $21,768
Total Assets$6,131,090$6,371,791▲ $240,701
Other Assets Total$9,377$18,117▲ $8,740
Liabilities
Accounts Payable and Accrued Expenses$551,014$711,773▲ $160,759
Total Liabilities$551,014$711,773▲ $160,759
Net Assets / Fund Balance
Unrestricted Net Assets$5,580,076$5,660,018▲ $79,942
Total Net Assets Fund Balance$5,580,076$5,660,018▲ $79,942
Total Liabilities and Net Assets / Fund Balance$6,131,090$6,371,791▲ $240,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,104$282,474$363,578
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc Sanders MbaExecutive DiFT$157,658-$157,658
Karen Gribbin MdDirector-$157,658$331,295$157,658
Anastasia HagginCFOFT$110,457-$110,457
Noel Carlson PhdDirector--$102,979$102,979
Karen BryanCOOPT$51,356-$51,356

Board Members and Trustees

NameTitle
Daniel Clegg MdDirector
David Bennett Jd MaDirector
Grant Cannon MdDirector
John Hoidal MdDirector
Shella StovallDirector
William White Bs MsDirector
Marc Sanders MbaExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$4,227,606
Program Service Revenue
$0
Investment Income
$65,985
Other Revenue
$1,367
All Other Contributions
$1,687,698
Change in Net Assets
$79,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,294,958
Total Revenue per Audited Statements
$4,294,958
Total Revenue per Form 990
$4,294,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,335,311
Other Expenses$874,705
Total Fundraising Expense$10,383
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,590,153$175,539-$2,765,692
Current Officers, Directors, Trustees, and Key Employees-$314,471$5,000$319,471
Payroll Taxes$210,012$39,753$383$250,148
Fees for Services Other$93,839--$93,839
Travel$69,279$7,332-$76,611
Depreciation Depletion$35,267--$35,267
All Other Expenses$5,835$20,035-$25,870
Conferences and Meetings$24,216$1,530-$25,746
Information Technology$5,570$19,597-$25,167
Other Expenses$21,438$7,163-$21,438
Insurance-$18,878-$18,878
Fees for Services Accounting-$11,100-$11,100
Office Expenses$1,763$8,379-$10,142
Fees for Services Professional Fundraising--$5,000$5,000
Total Functional Expenses$3,580,856$623,777$10,383$4,215,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,215,016
Total Expenses per Audited Statements$4,215,016
Total Expenses per Form 990$4,215,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The tax return and financial statements are presented together to the board at the board meeting where the financial activity for the year is reviewed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and key employees are asked annually to complete and sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Ceo salary data from comparable va non profit research and education foundations are retreived and listed for review when ceo salary is presented for approval by the board. Other officers and key employees salary data, as available, is retrieved and compared.”

Form 990, Page 6, Part VI, Line 19

“The organization makes information available upon written request”

Filing and Contact Details

Filer

Filer Name
Western Institute for
EIN
87-0470748
Phone
8015841271
Address
PO BOX 58719, SALT LAKE CITY, UT 84158

Signing Officer

Name
Marc Sanders Mba
Title
Executive Direc
Phone
8015841271
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Sanders Mba
Formed
1989
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
2
Employees
22

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0551014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0711773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT MEDICAL RESEARCH TO DISCOVER, DEVELOP, AND VERIFY KNOWLEDGE RELATED TO THE CAUSES, DIAGNOSIS, TREATMENT, PREVENTION, AND CONTROL OF PHYSICAL OR MENTAL DISEASES OF MAN.
IRS990/AllOtherContributionsAmt01687698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05835
IRS990/AllOtherExpensesGrp/TotalAmt025870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANASTASIA HAGGIN
IRS990/BooksInCareOfDetail/PhoneNum08015845665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 FOOTHILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084148
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245971
IRS990/CashNonInterestBearingGrp/EOYAmt0268435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0314471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01530
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024216
IRS990/ConferencesMeetingsGrp/TotalAmt025746
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04227606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065985
IRS990/CYOtherExpensesAmt0874705
IRS990/CYOtherRevenueAmt01367
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079942
IRS990/CYSalariesCompEmpBnftPaidAmt03335311
IRS990/CYTotalExpensesAmt04215016
IRS990/CYTotalFundraisingExpenseAmt010383
IRS990/CYTotalProfFndrsngExpnsAmt05000
IRS990/CYTotalRevenueAmt04294958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035267
IRS990/DepreciationDepletionGrp/TotalAmt035267
IRS990/Desc0FUND BIOMEDICAL RESEARCH WHICH SUPPORTS THE VA MEDICAL CENTER RESEARCH PROGRAM, TO FIND THE CAUSES OF DISEASE, TO FIND THE CURES FOR DISEASE, AND TO FIND THE BEST WAY TO TREAT DISEASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03580856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093839
IRS990/FeesForServicesOtherGrp/TotalAmt093839
IRS990/FeesForServicesProfFundraising/FundraisingAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN GRIBBIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOIDAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT CANNON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL CLEGG MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLA STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEL CARLSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WHITE BS MS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BENNETT JD MA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC SANDERS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANASTASIA HAGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN BRYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8157658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1051356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0295678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1295499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2237482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3199884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4162130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5102979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02539908
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04294958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019597
IRS990/InformationTechnologyGrp/ProgramServicesAmt05570
IRS990/InformationTechnologyGrp/TotalAmt025167
IRS990/InsuranceGrp/ManagementAndGeneralAmt018878
IRS990/InsuranceGrp/TotalAmt018878
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065985
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081104
IRS990/LandBldgEquipCostOrOtherBssAmt0363578
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISCOVER, DEVELOP, AND VERIFY KNOWLEDGE RELATED TO THE CAUSES, DIAGNOSIS, TREATMENT, PREVENTION, AND CONTROL OF PHYSICAL OR MENTAL DISEASES OF MAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05580076
IRS990/NetAssetsOrFundBalancesEOYAmt05660018
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08379
IRS990/OfficeExpensesGrp/ProgramServicesAmt01763
IRS990/OfficeExpensesGrp/TotalAmt010142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09377
IRS990/OtherAssetsTotalGrp/EOYAmt018117
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1VMU EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07163
IRS990/OtherExpensesGrp/ProgramServicesAmt0194333
IRS990/OtherExpensesGrp/ProgramServicesAmt1179950
IRS990/OtherExpensesGrp/ProgramServicesAmt2149201
IRS990/OtherExpensesGrp/ProgramServicesAmt321438
IRS990/OtherExpensesGrp/TotalAmt0201496
IRS990/OtherExpensesGrp/TotalAmt1179950
IRS990/OtherExpensesGrp/TotalAmt2149201
IRS990/OtherExpensesGrp/TotalAmt321438
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01367
IRS990/OtherRevenueTotalAmt01367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02590153
IRS990/OtherSalariesAndWagesGrp/TotalAmt02765692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210012
IRS990/PayrollTaxesGrp/TotalAmt0250148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01164330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC SANDERS MBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04842069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037591
IRS990/PYOtherExpensesAmt0709680
IRS990/PYOtherRevenueAmt0704
IRS990/PYRevenuesLessExpensesAmt01140429
IRS990/PYSalariesCompEmpBnftPaidAmt03030255
IRS990/PYTotalExpensesAmt03739935
IRS990/PYTotalRevenueAmt04880364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04608540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05250391
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0SALT LAKE CITY
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0UT
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERANS AFFAIRS MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363578
IRS990ScheduleD/ExpensesSubtotalAmt04215016
IRS990ScheduleD/RevenueSubtotalAmt04294958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081104
IRS990ScheduleD/TotalExpensesPerForm990Amt04215016
IRS990ScheduleD/TotalRevenuePerForm990Amt04294958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04294958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04215016
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0295678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1295499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2237482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3199884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4162130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN GRIBBIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN HOIDAL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GRANT CANNON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANIEL CLEGG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHELLA STOVALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MARC SANDERS MBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2281418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3199884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4200458
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN AND FINANCIAL STATEMENTS ARE PRESENTED TOGETHER TO THE BOARD AT THE BOARD MEETING WHERE THE FINANCIAL ACTIVITY FOR THE YEAR IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY DATA FROM COMPARABLE VA NON PROFIT RESEARCH AND EDUCATION FOUNDATIONS ARE RETREIVED AND LISTED FOR REVIEW WHEN CEO SALARY IS PRESENTED FOR APPROVAL BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES SALARY DATA, AS AVAILABLE, IS RETRIEVED AND COMPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGE E WAHLEN VA MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870372919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt04
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 FOOTHILL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084148
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06131090
IRS990/TotalAssetsEOYAmt06371791
IRS990/TotalAssetsGrp/BOYAmt06131090
IRS990/TotalAssetsGrp/EOYAmt06371791
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04227606
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0623777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03580856
IRS990/TotalFunctionalExpensesGrp/TotalAmt04215016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551014
IRS990/TotalLiabilitiesEOYAmt0711773
IRS990/TotalLiabilitiesGrp/BOYAmt0551014
IRS990/TotalLiabilitiesGrp/EOYAmt0711773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.