Civic Intelligence

Intermountain Community Care Foundation Inc.

990 • Fiscal year 2014 • EIN 94-2853320

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileN/A
36 South State Street No 2200Salt Lake City, UT 84111

(801) 442-2000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.20x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$5,114,108

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1127%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$114,770,019

Up $24,368,508 (+27%) from 2013

Net Assets

Up

$108,453,974

Up $22,633,652 (+26%) from 2013

Liabilities

Up

$6,316,045

Up $1,734,856 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$31,240,132

Up $28,693,456 (+1127%) from 2013

Expenses

Up

$5,737,557

Up $1,012,916 (+21%) from 2013

Net Income

Up

$25,502,575

Up $27,680,540 (+1271%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600M$400M$200M$0Assets 2010: $83,625,916Liabilities 2010: $3,185,446Net Assets 2010: $80,440,4702010Assets 2011: $80,636,456Liabilities 2011: $3,994,615Net Assets 2011: $76,641,8412011Assets 2012: $84,282,996Liabilities 2012: $3,793,912Net Assets 2012: $80,489,0842012Assets 2013: $90,401,511Liabilities 2013: $4,581,189Net Assets 2013: $85,820,3222013Assets 2014: $114,770,019Liabilities 2014: $6,316,045Net Assets 2014: $108,453,9742014Assets 2015: $110,460,781Liabilities 2015: $5,603,670Net Assets 2015: $104,857,1112015Assets 2016: $122,251,750Liabilities 2016: $12,374,330Net Assets 2016: $109,877,4202016Assets 2017: $134,793,500Liabilities 2017: $4,678,735Net Assets 2017: $130,114,7652017Assets 2018: $163,169,523Liabilities 2018: $5,263,257Net Assets 2018: $157,906,2662018Assets 2019: $225,250,110Liabilities 2019: $4,540,849Net Assets 2019: $220,709,2612019Assets 2020: $257,448,938Liabilities 2020: $10,743,995Net Assets 2020: $246,704,9432020Assets 2021: $555,039,402Liabilities 2021: $10,889,695Net Assets 2021: $544,149,7072021Assets 2022: $476,536,852Liabilities 2022: $9,168,895Net Assets 2022: $467,367,9572022Assets 2023: $525,943,189Liabilities 2023: $2,053,843Net Assets 2023: $523,889,3462023Assets 2024: $560,764,814Liabilities 2024: $2,416,908Net Assets 2024: $558,347,9062024

Highlighted filing

2014

Assets$114,770,019
Liabilities$6,316,045
Net Assets$108,453,974
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $1,566,1582010Expenses 2011: $4,497,9292011Revenue 2012: $7,479,213Expenses 2012: $4,402,602Net Income 2012: $3,076,6112012Revenue 2013: $2,546,676Expenses 2013: $4,724,641Net Income 2013: -$2,177,9652013Revenue 2014: $31,240,132Expenses 2014: $5,737,557Net Income 2014: $25,502,5752014Revenue 2015: $8,002,535Expenses 2015: $5,000,377Net Income 2015: $3,002,1582015Revenue 2016: $2,192,986Expenses 2016: $4,610,314Net Income 2016: -$2,417,3282016Revenue 2017: $14,797,656Expenses 2017: $5,637,586Net Income 2017: $9,160,0702017Revenue 2018: $47,961,547Expenses 2018: $5,000,071Net Income 2018: $42,961,4762018Revenue 2019: $55,028,918Expenses 2019: $5,027,518Net Income 2019: $50,001,4002019Revenue 2020: $28,243,815Expenses 2020: $11,495,172Net Income 2020: $16,748,6432020Revenue 2021: $294,432,556Expenses 2021: $7,566,389Net Income 2021: $286,866,1672021Revenue 2022: -$28,082,889Expenses 2022: $7,882,678Net Income 2022: -$35,965,5672022Revenue 2023: $10,077,170Expenses 2023: $9,696,989Net Income 2023: $380,1812023Revenue 2024: $28,292,130Expenses 2024: $14,847,419Net Income 2024: $13,444,7112024

Highlighted filing

2014

Revenue$31,240,132
Expenses$5,737,557
Net Income$25,502,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$61,645,618
Mission and Program Overview

Mission

Conducting and supporting activities for the benefit of ihc health services, inc. And other qualified organizations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,465,970$112,037,693▲ $24,571,723
Savings and Temporary Cash Investments$2,606,503$2,325,446▼ $281,057
Pledges and Grants Receivable$311,500--
Total Assets$90,401,511$114,770,019▲ $24,368,508
Other Assets Total$17,538$406,880▲ $389,342
Liabilities
Grants Payable$3,553,766$6,316,045▲ $2,762,279
Other Liabilities$1,027,423$0▼ $1,027,423
Total Liabilities$4,581,189$6,316,045▲ $1,734,856
Net Assets / Fund Balance
Unrestricted Net Assets$44,494,656$71,137,380▲ $26,642,724
Temporarily Rstr Net Assets$37,325,666$33,316,594▼ $4,009,072
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Total Net Assets Fund Balance$85,820,322$108,453,974▲ $22,633,652
Total Liabilities and Net Assets / Fund Balance$90,401,511$114,770,019▲ $24,368,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,325,666$0▲ $63,417-$37,316,594
2013$44,139,057$12,323▲ $49,800-$41,325,666
2012$46,860,483$17,542▲ $61,032-$44,139,057
2011$49,779,593$22,777▲ $82,563-$46,860,483
2010-$49,777,219▲ $2,374-$49,779,593
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Daniel G GomezTrustee$1,730$1,730
Merrill GappmayerTrustee / Chair$233$233
Dominic Albo MdTrustee$233$233
Joann B SeghiniTrustee$233$233
Mary BangerterTrustee$233$233

Board Members and Trustees

NameTitle
Mikelle D MoorePresident
Charles W Sorenson Jr MdTrustee / Secretary / Vice Chair
Gloria T WilkinsonTrustee
Lisa EcclesTrustee
Pamela J AtkinsonTrustee
Patricia W JonesTrustee
Rodney H BradyTrustee
Albert R ZimmerliTrustee / VP / Treas
Morris D LintonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,014,000
Program Service Revenue
$0
Investment Income
$3,226,132
Other Revenue
$0
Change in Net Assets
$25,502,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,944,163
Revenue Not Reported on Financial Statements
$3,295,969
Revenue Not Reported on Form 990
$145,077
Other Revenue Adjustments
$3,014,000
Total Revenue per Audited Statements
$28,089,240
Total Revenue per Form 990
$31,240,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,440,263
Other Expenses$297,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,440,263--$5,440,263
Fees for Service Investment Mgmnt Fees-$281,969-$281,969
Fees for Services Accounting-$15,325-$15,325
Total Functional Expenses$5,440,263$297,294$0$5,737,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,737,557
Expenses per Audited Statements$5,455,588
Total Expenses per Audited Statements$5,455,588
Expenses Not Reported on Financial Statements$281,969
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ihc Health Services IncSalt Lake City, UT501(c)(3)Support School & Community Clinics$2,166,939
Community Health Services Inc (chc)Midvale, UT501(c)(3)Support Community Health Clinic$1,380,000
Mountainlands Community Health CenterProvo, UT501(c)(3)Support Community Health Clinic$600,000
Midtown Community Health Center (madison School Clinic)Ogden, UT501(c)(3)Support Community Health Clinic$385,000
Fourth Street ClinicSalt Lake City, UT501(c)(3)Support Community Health Clinic$200,000
Southwest Utah Community Health Center (mill Creek School Clinic & Cedar CiSt George, UT501(c)(3)Support School & Community Clinics$150,000
Rape Recovery CenterSalt Lake City, UT501(c)(3)Support Community Health$50,000
Family Counseling ServicesOgden, UT501(c)(3)Support Mental Health$48,750
House of HopeSalt Lake City, UT501(c)(3)Support Community Health$37,913
DOCTOR'S VOLUNTEER CLINIC OF ST GEORGESt George, UT501(c)(3)Support Community Health$36,750
Family Health ServicesTwin Falls, ID501(c)(3)Support Community Health$35,000
NeuroworxSouth Jordan, UT501(c)(3)Support Community Health$35,000
THE CHILDREN'S CENTERSalt Lake City, UT501(c)(3)Support Community Health$33,943
Salt Lake Donated Dental SvSalt Lake City, UT501(c)(3)Support Community Health$31,675
The Dove CenterSt George, UT501(c)(3)Support Community Health$30,000
Ywca of Salt Lake CitySalt Lake City, UT501(c)(3)Support Community Health$30,000
Utah Health & Human Rights Project IncSalt Lake City, UT501(c)(3)Support Community Health$29,444
Work Activity CenterWest Valley City, UT501(c)(3)Support Community Health$27,010
Utah Aids FoundationSalt Lake City, UT501(c)(3)Support Community Health$25,313
Jewish Family ServiceSalt Lake City, UT501(c)(3)Support Community Health$24,657
Community Health Connect IncProvo, UT501(c)(3)Support Community Health$20,594
The Learning Center for FamiliesSt George, UT501(c)(3)Support Community Health$20,000
The Road HomeSalt Lake City, UT501(c)(3)Support Community Health$17,275
Community Action ProgramSalt Lake City, UT501(c)(3)Support Community Health$15,000
Senior Charity Care FoundationKaysville, UT501(c)(3)Support Community Health$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Albert r. Zimmerli / charles w. Sorenson jr. Md / daniel g. Gomez- business relationship (board members of the selecthealth benefit assurance company, a wholly owned taxable subsidiary of an affiliate of the filing organization) charles w. Sorenson jr. Md / albert r. Zimmerli / morris d. Linton / mikelle d. Moore- business relationship (employer/employee relationship within ihc health services, inc., a tax-exempt subsidiary of the filing organization's parent)”

Form 990, Part VI, Section A, Line 6

“The sole member of intermountain community care foundation, inc. Is intermountain health care, inc., a utah nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the approved bylaws, the filing organization's trustees are elected by the sole member.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the approved bylaws, the member exercises all property, voting, and other rights, interests and powers conferred under local statute.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted”

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

“Each officer, director, trustee, and key employee is required to complete a conflict of interest questionnaire at least annually. These individuals have also been instructed to update their questionnaire information if they become aware of a new potential conflict, or if any of the previously reported information changes. The completed questionnaires are collected and reviewed by ihc health services, inc.'s vice president of business ethics and compliance. Any potential conflicts are reviewed with appropriate personnel, which may include compliance and legal personnel of ihc health services, inc. If an individual discloses a situation that poses a conflict of interest, the president determines if the situation can be managed (such as by recusal in decision-making settings) or must be eliminated (such as through divestiture of the outside interest or requiring a choice between the individual's role with the foundation or the outside entity).”

Form 990, Part VI, Section B, Line 15

“Intermountain community care foundation, inc. Did not compensate any officer, director, trustee, or key employee. Compensation amounts listed on part vii were paid by related organizations and were determined in accordance with established irs guidelines, including reviews and approvals by independent persons, use of comparable data, and contemporaneous substantiation of deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“Intermountain community care foundation, inc. Does not currently allow public inspection of its governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

Filer Name
Intermountain Community Care Foundation Inc
EIN
94-2853320
Phone
8014422000
Address
36 SOUTH STATE STREET NO 2200, SALT LAKE CITY, UT 84111

Signing Officer

Name
President
Title
President
Phone
8014422000
Signed
2015-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Mikelle Moore
Formed
1983
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Ernst & Young US Llp
Address
178 S RIO GRANDE ST SUITE 400, SALT LAKE CITY, UT 84101
Preparer
Shannon Deforest
Phone
8013503300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of intermountain community care foundation, inc. Is to improve access to healthcare services for low-income, uninsured or medically-underserved populations in utah and southern idaho through identifying and supporting existing healthcare programs that provide direct medical, dental and mental health care to these populations, along with programs that support or facilitate access to healthcare services.”

FORM 990, PART XI, LINE 9:

“Year end ihc health services, inc. Transfer -3,014,000.”

Financial Statement Notes

PART V, LINE 4:

“Intermountain community care foundation, inc.'s temporary and permanent endowments have been set aside to fund physical and mental health programs for the medically needy.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from ihc health services,inc. And intermountain health care, inc.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE / CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE / SECRETARY / VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE / VP / TREAS
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IRS990/MissionDesc0CONDUCTING AND SUPPORTING ACTIVITIES FOR THE BENEFIT OF IHC HEALTH SERVICES, INC. AND OTHER QUALIFIED ORGANIZATIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS OF THE FILING ENTITY ARE DESIGNATED BY CLASS IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION. THE ARTICLES STATE THAT THE PURPOSE OF THE ORGANIZATION IS CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES OF IHC HEALTH SERVICES, INC. TWO OF THE SUPPORTED ORGANIZATIONS, INTERMOUNTAIN HEALTH CARE, INC. AND IHC HEALTH SERVICES, INC. ARE RELATED TO THE FILING ORGANIZATION (SEE SCHEDULE R) AND HAVE HAD AN ONGOING AND HISTORIC RELATIONSHIP SINCE THE FILING ENTITY WAS ORGANIZED IN 1983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS PART OF A FORMAL GRANT APPLICATION AND REVIEW PROCESS, SEVERAL ADDITIONAL ENTITIES WERE INCLUDED IN THE SUPPORTED CLASS AS IT IS DESCRIBED IN THE ARTICLES OF INCORPORATION. DETAILS REGARDING EACH RECIPIENT ENTITY, INCLUDING THE NAME AND ADDRESS OF THE ORGANIZATION, THE AMOUNT GRANTED, AND THE BOARD-APPROVED PURPOSE OF THE GRANT, ARE REPORTED ON SCHEDULE I OF THIS RETURN. BY FORMAL RESOLUTION, THE GOVERNING BODY APPROVED THE GRANTS UNDER THE AUTHORITY OF AND IN FURTHERANCE OF THE FILING ORGANIZATION'S PURPOSES AS STATED IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FOUR OF THE FILING ORGANIZATION'S ELEVEN BOARD MEMBERS ARE ALSO ON THE BOARD OF THE IHC HEALTH SERVICES, INC., THE LARGEST OF THE FILING ORGANIZATION'S SUPPORTED ORGANIZATIONS. FOUR OF THE FIVE OFFICERS OF THE FILING ENTITY ARE EMPLOYEES OF THIS SUPPORTED ORGANIZATION. ADDITIONALLY, THE FILING ORGANIZATION IS HOUSED IN THE SUPPORTED ORGANIZATION'S FACILITIES, STAFFED BY ITS EMPLOYEES, AND WOULD HAVE LITTLE ABILITY TO OPERATE INDEPENDENTLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE I
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990 SCHEDULE A, PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,770,019
Liabilities
$6,316,045
Net assets
$108,453,974
Revenue
$31,240,132
Expenses
$5,737,557
Net income
$25,502,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$2.42$558$28.3$14.8$13.4
2023Summary only. Only limited summary data is available for this year.$526$2.05$524$10.1$9.70$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$477$9.17$467$28.1$7.88$36.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$555$10.9$544$294$7.57$287
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$10.7$247$28.2$11.5$16.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$4.54$221$55.0$5.03$50.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$5.26$158$48.0$5.00$43.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$4.68$130$14.8$5.64$9.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$12.4$110$2.19$4.61$2.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$5.60$105$8.00$5.00$3.00
2014Detailed filing. Detailed filing data is available for this year.$115$6.32$108$31.2$5.74$25.5
2013Detailed filing. Detailed filing data is available for this year.$90.4$4.58$85.8$2.55$4.72$2.18
2012Summary only. Only limited summary data is available for this year.$84.3$3.79$80.5$7.48$4.40$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$3.99$76.6$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$3.19$80.4$1.57