Civic Intelligence

Intermountain Community Care Foundation Inc.

990 • Fiscal year 2017 • EIN 94-2853320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Refreshing map…

36 South State Street Suite 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

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.32x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

575%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$134,793,500

Up $12,541,750 (+10%) from 2016

Net Assets

Up

$130,114,765

Up $20,237,345 (+18%) from 2016

Liabilities

Down

$4,678,735

Down $7,695,595 (-62%) from 2016

Revenue

Up

$14,797,656

Up $12,604,670 (+575%) from 2016

Expenses

Up

$5,637,586

Up $1,027,272 (+22%) from 2016

Net Income

Up

$9,160,070

Up $11,577,398 (+479%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$134,793,500
Liabilities$4,678,735
Net Assets$130,114,765

Operations Trend

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

2017

Revenue$14,797,656
Expenses$5,637,586
Net Income$9,160,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$78,123,952
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$119,288,591$131,636,452▲ $12,347,861
Savings and Temporary Cash Investments$2,950,221$3,142,363▲ $192,142
Total Assets$122,251,750$134,793,500▲ $12,541,750
Other Assets Total$12,938$14,685▲ $1,747
Liabilities
Grants Payable$4,927,845$3,698,850▼ $1,228,995
Other Liabilities$7,446,485$979,885▼ $6,466,600
Total Liabilities$12,374,330$4,678,735▼ $7,695,595
Net Assets / Fund Balance
Unrestricted Net Assets$78,627,763$101,921,071▲ $23,293,308
Temporarily Rstr Net Assets$27,249,657$24,193,694▼ $3,055,963
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Total Net Assets Fund Balance$109,877,420$130,114,765▲ $20,237,345
Total Liabilities and Net Assets / Fund Balance$122,251,750$134,793,500▲ $12,541,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,336,032$18,770▲ $64,787-$35,298,839
2016$41,163,492$14,197▲ $63,534-$38,336,032
2015$37,316,594$7,072,178▲ $73,132-$41,163,492
2014$41,325,666-▲ $63,417-$37,316,594
2013$44,139,057$12,323▲ $49,800-$41,325,666
Compensation and Service Providers

Employees

NameTitleOtherTotal
Karen HaleTrustee$3,256$3,256
Daniel G GomezTrustee$2,910$2,910

Board Members and Trustees

NameTitle
Merrill GappmayerTrustee / Chair (partial Year)
Patricia W JonesTrustee / Chair (partial Year)
Mikelle D MooreTrustee / President
A Marc Harrison MdTrustee
Dominic Albo MdTrustee
Joann B SeghiniTrustee
Jose EnriquezTrustee
Lisa EcclesTrustee
Mary BangerterTrustee
Pamela J AtkinsonTrustee
Thomas B MorganTrustee
Albert R ZimmerliTrustee / Sec / VP / Treas
Charles W Sorenson Jr MdFormer Officer
Greg MatisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Silchester International Investors INCInvestment Management780 3RD AVE 42ND FL, New York, NY 10017$122,651
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000,000
Program Service Revenue
$0
Investment Income
$4,797,656
Other Revenue
$0
Change in Net Assets
$9,160,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,797,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,758,287
Total Revenue per Audited Statements
$25,555,943
Total Revenue per Form 990
$14,797,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,292,245
Other Expenses$345,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,292,245--$5,292,245
Fees for Service Investment Mgmnt Fees-$318,988-$318,988
Fees for Services Accounting-$26,353-$26,353
Total Functional Expenses$5,292,245$345,341$0$5,637,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,637,586
Expenses per Audited Statements$5,318,598
Total Expenses per Audited Statements$5,318,598
Expenses Not Reported on Financial Statements$318,988
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health Centers IncMidvale, UT501(c)(3)Support Community Health Clinic$1,280,000
Ihc Health Services IncSalt Lake City, UT501(c)(3)Support School & Community Clinics$1,101,000
Association for Utah Community HealthSalt Lake City, UT501(c)(3)Health Insurance Program Support$1,000,000
Mountainlands Community Health CenterProvo, UT501(c)(3)Support Community Health Clinic$600,000
Midtown Community Health Center IncOgden, UT501(c)(3)Support Community Health Clinic$385,000
Southwest Utah Community Health CenterSt George, UT501(c)(3)Support Community Health Clinic$275,000
Wasatch Homeless Health CareSalt Lake City, UT501(c)(3)Support Community Health Clinic$200,000
Utah Partners for HealthMidvale, UT501(c)(3)Support Community Health$75,000
Volunteers of America UtahSalt Lake City, UT501(c)(3)Support Community Health$50,000
Hope4utahProvo, UT501(c)(3)Support Community Health$45,000
Ronald Mcdonald House CharitiesSalt Lake City, UT501(c)(3)Support Community Health$35,000
Utah Health & Human Rights ProjectSalt Lake City, UT501(c)(3)Support Community Health$32,000
Utah Aids FoundationSalt Lake City, UT501(c)(3)Support Community Health$28,000
Salt Lake Donated Dental ServicesSalt Lake City, UT501(c)(3)Support Community Health$26,250
The Learning Center for FamiliesSt George, UT501(c)(3)Support Community Health$25,770
Neighborhood House AssociationSalt Lake City, UT501(c)(3)Support Community Health$25,620
Friends for SightSalt Lake City, UT501(c)(3)Support Community Health$25,410
Prevent Child Abuse UtahOgden, UT501(c)(3)Support Community Health$18,000
Dove Center IncSt George, UT501(c)(3)Support Community Health$16,695
Alliance House IncSalt Lake City, UT501(c)(3)Support Community Health$15,200
Utah Pride Center IncSalt Lake City, UT501(c)(3)Support Community Health$12,750
The Road HomeSalt Lake City, UT501(c)(3)Support Community Health$12,000
Utah Support Advocates for Recovery AwarenessSalt Lake City, UT501(c)(3)Support Community Health$8,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$979,885
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 / daniel g. Gomez / a. Marc harrison md- business relationship (board members of selecthealth benefit assurance company, inc., a wholly owned taxable subsidiary of an affiliate of the filing organization) albert r. Zimmerli / greg matis / mikelle d. Moore / a. Marc harrison md- business relationship (employer/employee relationship with ihc health services, inc., a tax-exempt subsidiary of the filing organization's parent) patricia w. Jones / thomas b. Morgan- business relationship (trustee/employee relationship in an unrelated taxable corporation)

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 11B

No review was or will be conducted.

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

Each officer, director, and trustee 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 intermountain community care foundation, inc. 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 a related organization 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
EIN
94-2853320
Phone
8014422000
Address
36 SOUTH STATE STREET SUITE 2200, SALT LAKE CITY, UT 84111

Signing Officer

Name
President
Title
President
Phone
8014422000
Signed
2018-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Mikelle Moore
Formed
1983
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION ST 1600, SAN FRANCISCO, CA 94105
Preparer
Eva Nitta
Phone
4158948000
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 healthcare to these populations, along with programs that support or facilitate access to healthcare services.

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 2D - OTHER ADJUSTMENTS:

Investment expenses netted against revenue on financial statements (318,988)

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

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IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES W SORENSON JR MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81621124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131654210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14455781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151026852
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE / CHAIR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE / CHAIR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE / SEC / VP / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER OFFICER
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCTING AND SUPPORTING ACTIVITIES FOR THE BENEFIT OF IHC HEALTH SERVICES, INC. AND OTHER QUALIFIED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02470112
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012938
IRS990/OtherAssetsTotalGrp/EOYAmt014685
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherLiabilitiesGrp/EOYAmt0979885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKELLE MOORE
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02950221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03142363
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
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. ONE OF THE SUPPORTED ORGANIZATIONS, IHC HEALTH SERVICES, INC., IS RELATED TO THE FILING ORGANIZATION (SEE SCHEDULE R) AND HAS HAD AN ONGOING AND HISTORIC RELATIONSHIP SINCE THE FILING ENTITY WAS ORGANIZED IN 1983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DETERMINATIONS OF 509(A)(1) OR (2) WERE BASED ON REPRESENTATIONS MADE BY THE RECIPIENT ENTITIES ON THEIR MOST RECENTLY FILED FORMS 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AS PART OF A FORMAL GRANT APPLICATION AND REVIEW PROCESS, SEVERAL ENTITIES WERE ADDED TO/DELETED FROM THE LIST OF THE SUPPORTED ORGANIZATIONS REPORTED ON THE PRIOR YEAR RETURN. ALL OF THE NEWLY ADDED ORGANIZATIONS ARE PART OF THE CHARITABLE 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/ExplanationTxt3THREE OF THE FILING ORGANIZATION'S THIRTEEN BOARD MEMBERS ARE ALSO ON THE BOARD OF IHC HEALTH SERVICES, INC., THE LARGEST OF THE FILING ORGANIZATION'S SUPPORTED ORGANIZATIONS. THREE OF THE FOUR 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 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt023
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd227
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits