Civic Intelligence

Intermountain Healthcare Foundation

990 • Fiscal year 2017 • EIN 91-1839151

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.SUPPORTMAYERSFOUNDATION.ORG
PO Box 77Fall River Mills, CA 96028

(530) 336-5211

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,156,975

Up $380,410 (+49%) from 2016

Net Assets

Up

$1,155,053

Up $380,028 (+49%) from 2016

Liabilities

Up

$1,922

Up $382 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$588,850

Up $290,766 (+98%) from 2016

Expenses

Up

$223,218

Up $28,269 (+15%) from 2016

Net Income

Up

$365,632

Up $262,497 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $214,679Liabilities 2010: $02010Assets 2011: $240,828Liabilities 2011: $0Net Assets 2011: $240,8282011Assets 2012: $340,201Liabilities 2012: $0Net Assets 2012: $340,2012012Assets 2013: $340,201Liabilities 2013: $0Net Assets 2013: $340,2012013Assets 2014: $621,847Liabilities 2014: $1,501Net Assets 2014: $620,3462014Assets 2015: $668,713Liabilities 2015: $2,052Net Assets 2015: $666,6612015Assets 2016: $776,565Liabilities 2016: $1,540Net Assets 2016: $775,0252016Assets 2017: $1,156,975Liabilities 2017: $1,922Net Assets 2017: $1,155,0532017Assets 2018: $1,677,093Liabilities 2018: $2,129Net Assets 2018: $1,674,9642018Assets 2019: $844,790Liabilities 2019: $2,438Net Assets 2019: $842,3522019Assets 2020: $573,179Liabilities 2020: $2,477Net Assets 2020: $570,7022020Assets 2021: $748,146Liabilities 2021: $2,032Net Assets 2021: $746,1142021Assets 2022: $1,141,796Liabilities 2022: $1,988Net Assets 2022: $1,139,8082022Assets 2023: $1,298,056Liabilities 2023: $1,490Net Assets 2023: $1,296,5662023Assets 2024: $1,347,179Liabilities 2024: $1,085Net Assets 2024: $1,346,0942024

Highlighted filing

2017

Assets$1,156,975
Liabilities$1,922
Net Assets$1,155,053
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $83,365Expenses 2010: $59,629Net Income 2010: $23,7362010Revenue 2011: $108,098Expenses 2011: $77,573Net Income 2011: $30,5252011Revenue 2012: $469,643Expenses 2012: $367,358Net Income 2012: $102,2852012Revenue 2013: $469,643Expenses 2013: $367,358Net Income 2013: $102,2852013Revenue 2014: $347,904Expenses 2014: $146,647Net Income 2014: $201,2572014Revenue 2015: $320,651Expenses 2015: $265,038Net Income 2015: $55,6132015Revenue 2016: $298,084Expenses 2016: $194,949Net Income 2016: $103,1352016Revenue 2017: $588,850Expenses 2017: $223,218Net Income 2017: $365,6322017Revenue 2018: $737,150Expenses 2018: $195,733Net Income 2018: $541,4172018Revenue 2019: $447,404Expenses 2019: $1,304,574Net Income 2019: -$857,1702019Revenue 2020: $370,448Expenses 2020: $656,649Net Income 2020: -$286,2012020Revenue 2021: $280,033Expenses 2021: $111,879Net Income 2021: $168,1542021Revenue 2022: $631,111Expenses 2022: $188,506Net Income 2022: $442,6052022Revenue 2023: $228,961Expenses 2023: $89,135Net Income 2023: $139,8262023Revenue 2024: $293,262Expenses 2024: $220,350Net Income 2024: $72,9122024

Highlighted filing

2017

Revenue$588,850
Expenses$223,218
Net Income$365,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$651,008
Mission and Program Overview

Mission

To provide support for the operations of mayers memorial hospital district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,775$985,030▲ $356,255
Investments in Publicly Traded Securities$140,279$164,347▲ $24,068
Savings and Temporary Cash Investments$7,511$7,598▲ $87
Total Assets$776,565$1,156,975▲ $380,410
Liabilities
Accounts Payable and Accrued Expenses$1,540$1,922▲ $382
Total Liabilities$1,540$1,922▲ $382
Net Assets / Fund Balance
Permanently Rstr Net Assets$404,151$791,870▲ $387,719
Temporarily Rstr Net Assets$302,551$314,625▲ $12,074
Unrestricted Net Assets$68,323$48,558▼ $19,765
Total Net Assets Fund Balance$775,025$1,155,053▲ $380,028
Total Liabilities and Net Assets / Fund Balance$776,565$1,156,975▲ $380,410
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith EarnestPresident
Elsie MatthewsDirector
James HamlinDirector
Linda AdamsDirector
Martin JohnsonDirector
Mona CarrDirector
Randall HarrDirector
Renee CoeSecretary
Paul KernsTreasurer
Steven Raffin MdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,655
Program Service Revenue
$0
Investment Income
$7,611
Other Revenue
$122,584
All Other Contributions
$458,655
Change in Net Assets
$365,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,937
Other Expenses$61,281
Total Fundraising Expense$825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,337--$158,337
Fees for Services Other$15,694$18,296$180$34,170
Office Expenses-$9,184-$9,184
Occupancy-$8,759$60$8,819
Travel$5,688--$5,688
Grants to Domestic Individuals$3,600--$3,600
Advertising-$1,253$585$1,838
Fees for Service Investment Mgmnt Fees-$1,582-$1,582
Total Functional Expenses$183,319$39,074$825$223,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayers Memorial Hospital DistrictFall River Mills, CA-Purchase Equipment$111,397
Mayers Memorial Hospital DistrictFall River Mills, CA-Hospice Assistance$46,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,394
Fundraising Direct Expenses$18,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$75,394$75,394$18,019$57,375
Total Events$75,394$75,394$18,019$57,375
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
Backup withholding compliance
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
No
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 8B

“THERE ARE NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“Board members receive a copy of form 990 draft for review and comment prior to filing of information return.”

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

“To ensure compliance with this policy, board members are required to submit a conflict of interest disclosure statement annually. Responses are reviewed by the foundation ceo and the foundation board of directors. The foundation board shall make the final decision in all matters of conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon request at the foundation's office at any time, or via guidestar's website, which is a global database for nonprofits with information and tax returns.”

Filing and Contact Details

Filer

Filer Name
Intermountain Healthcare Foundation
EIN
91-1839151
Phone
5303365211
Address
PO BOX 77, FALL RIVER MILLS, CA 96028

Signing Officer

Name
Paul Kerns
Title
Treasurer
Phone
5303365511
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Earnest
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Paul J Catanese CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Form 990, Part IX, Line 11G

“Bank fees 0 1,997 0 contract services 1,696 10,425 0 supplies 5,813 2,625 180 miscellaneous 0 3,249 0 other costs 8,185 0 0 total 15,694 18,296 180”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BYLAWS INCLUDES A PROVISION THAT STATES THAT AT ALL TIMES,THE CHIEF EXECUTIVE OFFICE OF THE SUPPORTED ORGANIZATION, AND ONE (1) OR TWO (2) MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION SHALL BE EX OFFICIO NON-VOTING DIRECTORS OF THE CORPORATION (ORGANIZATION). THIS PROVISION WAS COMPLIED WITH IN 2014 AND INCLUDED THE CEO AND ONE (1) MEMBER OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION DURING ALL DIRECTOR'S MEETINGS AND BUSINESS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS MAYERS MEMORIAL HOSPITAL DISTRICT BY PROVIDING SERVICE AND CARE IN THE FORM OF HOSPICE TRAINING FOR STAFF, MUCH NEEDED SUPPLIES FOR HOSPICE PATIENT CARE AND NEW EQUIPMENT TO VARIOUS DEPARTMENTS INCLUDING OB, ER, RADIOLOGY, DIETARY AND SURGERY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158337
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075394
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018019
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IRS990ScheduleI/RecipientTable/CashGrantAmt046940
IRS990ScheduleI/RecipientTable/CashGrantAmt1111397
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPICE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAYERS MEMORIAL HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAYERS MEMORIAL HOSPITAL DISTRICT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt143563 HWY 299 EAST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1FALL RIVER MILLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF FORM 990 DRAFT FOR REVIEW AND COMMENT PRIOR TO FILING OF INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE COMPLIANCE WITH THIS POLICY, BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. RESPONSES ARE REVIEWED BY THE FOUNDATION CEO AND THE FOUNDATION BOARD OF DIRECTORS. THE FOUNDATION BOARD SHALL MAKE THE FINAL DECISION IN ALL MATTERS OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE AT ANY TIME, OR VIA GUIDESTAR'S WEBSITE, WHICH IS A GLOBAL DATABASE FOR NONPROFITS WITH INFORMATION AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 0 1,997 0 CONTRACT SERVICES 1,696 10,425 0 SUPPLIES 5,813 2,625 180 MISCELLANEOUS 0 3,249 0 OTHER COSTS 8,185 0 0 TOTAL 15,694 18,296 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0314625
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776565
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IRS990/TotalContributionsAmt0458655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01540
IRS990/TotalLiabilitiesEOYAmt01922
IRS990/TotalLiabilitiesGrp/BOYAmt01540
IRS990/TotalLiabilitiesGrp/EOYAmt01922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155053
IRS990/TotalOtherProgSrvcExpenseAmt024982
IRS990/TotalOtherProgSrvcGrantAmt03600
IRS990/TotalProgramServiceExpensesAmt0183319
IRS990/TotalRevenueGrp/ExclusionAmt0130195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588850
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156975
IRS990/TravelGrp/ProgramServicesAmt05688
IRS990/TravelGrp/TotalAmt05688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068323
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IRS990/USAddress/AddressLine1Txt0PO BOX 77
IRS990/USAddress/CityNm0FALL RIVER MILLS
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SUPPORTMAYERSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303365511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN HEALTHCARE FOUNDATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.47.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680397834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH SCOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010530
ReturnHeader/PreparerPersonGrp/PhoneNum05302434300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CATANESE CPA
ReturnHeader/ReturnTs02018-07-24T16:08:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,975
Liabilities
$1,922
Net assets
$1,155,053
Revenue
$588,850
Expenses
$223,218
Net income
$365,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.29$0.22$0.07
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.23$0.09$0.14
2022Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.63$0.19$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.28$0.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.37$0.66$0.29
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.45$1.30$0.86
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$1.67$0.74$0.20$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.59$0.22$0.37
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.30$0.19$0.10
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.32$0.27$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.35$0.15$0.20
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.47$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.47$0.37$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.11$0.08$0.03
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.08$0.06$0.02