Civic Intelligence

Intermountain Community Care Foundation Inc.

990 • Fiscal year 2019 • EIN 94-2853320

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$4,864,089

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$225,250,110

Up $62,080,587 (+38%) from 2018

Net Assets

Up

$220,709,261

Up $62,802,995 (+40%) from 2018

Liabilities

Down

$4,540,849

Down $722,408 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$55,028,918

Up $7,067,371 (+15%) from 2018

Expenses

Up

$5,027,518

Up $27,447 (+0.5%) from 2018

Net Income

Up

$50,001,400

Up $7,039,924 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$225,250,110
Liabilities$4,540,849
Net Assets$220,709,261
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$55,028,918
Expenses$5,027,518
Net Income$50,001,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$166,524,007
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$161,086,372$224,337,500▲ $63,251,128
Savings and Temporary Cash Investments$1,548,865$408,232▼ $1,140,633
Total Assets$163,169,523$225,250,110▲ $62,080,587
Other Assets Total$534,286$504,378▼ $29,908
Liabilities
Grants Payable$3,767,884$3,127,581▼ $640,303
Other Liabilities$1,495,373$1,413,268▼ $82,105
Total Liabilities$5,263,257$4,540,849▼ $722,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,947,245$196,738,310▲ $65,791,065
Net Assets With Donor Restrictions$26,959,021$23,970,951▼ $2,988,070
Total Net Assets Fund Balance$157,906,266$220,709,261▲ $62,802,995
Total Liabilities and Net Assets / Fund Balance$163,169,523$225,250,110▲ $62,080,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$80,329,316$50,243,909▲ $105,481-$127,585,155
2018$35,298,839$46,265,150▲ $92,917-$80,329,316
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Karen HaleTrustee$1,575$1,575

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Silchester International Investors INCInvestment Management780 3RD AVE 42ND FL, New York, NY 10017$135,285
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000,000
Program Service Revenue
$0
Investment Income
$5,028,918
Other Revenue
$0
Change in Net Assets
$50,001,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,028,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,655,337
Total Revenue per Audited Statements
$67,684,255
Total Revenue per Form 990
$55,028,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,782,132
Other Expenses$245,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,782,132--$4,782,132
Fees for Service Investment Mgmnt Fees-$215,308-$215,308
Fees for Services Accounting-$30,078-$30,078
Total Functional Expenses$4,782,132$245,386$0$5,027,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,027,517
Total Expenses per Audited Statements$4,881,259
Expenses per Audited Statements$4,812,209
Expenses Not Reported on Financial Statements$215,308
Expenses Not Reported on Form 990$69,050
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
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$465,000
Southwest Utah Community Health CenterSt George, UT501(c)(3)Support Community Health Clinic$275,000
Wasatch Homeless HealthcareSalt Lake City, UT501(c)(3)Support Community Health Clinic$216,800
University of UtahSalt Lake City, UTGovSupport Community Health$199,023
Utah Partners for HealthMidvale, UT501(c)(3)Support Community Health$100,000
Polizzi FoundationSalt Lake City, UT501(c)(3)Support Community Health$45,161
Family Health Services CorporationTwin Falls, ID501(c)(3)Support Community Health$40,000
THE CHILDREN'S CENTERSalt Lake City, UT501(c)(3)Support Community Health$39,700
American Heart Association IncDallas, TX501(c)(3)Support Community Health$38,873
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAHSalt Lake City, UT501(c)(3)Support Community Health$38,355
Jewish Family ServiceSalt Lake City, UT501(c)(3)Support Community Health$36,100
Work Activity Center IncWest Valley City, UT501(c)(3)Support Community Health$35,440
Dove Center IncSt George, UT501(c)(3)Support Community Health$30,200
Maliheh Free ClinicSalt Lake City, UT501(c)(3)Support Community Health$29,350
United Way of Central and Southern UtahProvo, UT501(c)(3)Support Community Health$29,350
Friends for SightSalt Lake City, UT501(c)(3)Support Community Health$27,210
PEOPLE'S HEALTH CLINICPark City, UT501(c)(3)Support Community Health$24,900
Utah Aids FoundationSalt Lake City, UT501(c)(3)Support Community Health$23,100
Get Healthy UtahSalt Lake City, UT501(c)(3)Support Community Health$22,400
Alliance House IncSalt Lake City, UT501(c)(3)Support Community Health$18,390
The Learning Center for FamiliesSt George, UT501(c)(3)Support Community Health$17,600
Kids Who CountSalem, UT501(c)(3)Support Community Health$15,600
Family Support CenterTaylorsville, UT501(c)(3)Support Community Health$13,380
Fit to Recover IncSalt Lake City, UT501(c)(3)Support Community Health$11,900
The Sharing PlaceSalt Lake City, UT501(c)(3)Support Community Health$8,300
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$1,413,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A. Marc harrison md / greg j. Matis / mikelle d. Moore / albert r. Zimmerli- business relationship (employer/employee relationship with ihc health services, inc., a tax-exempt subsidiary of the filing organization's parent) daniel g. Gomez / a. Marc harrison md / albert r. Zimmerli- business relationship (trustees of selecthealth benefit assurance company, inc., a taxable corporation that is wholly owned by an affiliate of the filing organization) 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 by members of the governing board.”

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
2020-11-12
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 endowments have been set aside to fund physical, behavioral and mental health programs for the medically needy and improve social determinants of health.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses netted against revenue on financial statements (215,308)”

Raw XML AppendixShowing 400 of 1,340 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN HAYMOND
IRS990/BooksInCareOfDetail/PhoneNum08014423491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 SOUTH STATE SUITE 2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0135285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0780 3RD AVE 42ND FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SILCHESTER INTERNATIONAL INVESTORS INC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000000
IRS990/CYGrantsAndSimilarPaidAmt04782132
IRS990/CYInvestmentIncomeAmt05028918
IRS990/CYOtherExpensesAmt0245386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050001400
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05027518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055028918
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. ASSISTS IN FUND DEVELOPMENT AND GRANTS FUNDS TO ORGANIZATIONS THAT PROVIDE PRIMARY HEALTHCARE SERVICES, CHILDREN'S HEALTH SERVICES, PREGNANT WOMEN AND NEWBORN HEALTH SERVICES, AND OTHER SERVICES RELATED TO THE MISSION OF IHC HEALTH SERVICES, INC. SEE SCHEDULE I.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026959021
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023970951
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04782132
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030078
IRS990/FeesForServicesAccountingGrp/TotalAmt030078
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0215308
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0215308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt169.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01931074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11141668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2379792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14295994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1571860
IRS990/Form990PartVIISectionAGrp/PersonNm0A MARC HARRISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT R ZIMMERLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKELLE D MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC ALBO MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA J ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BANGERTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA ECCLES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELO GIARDINO MD
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL G GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS B MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANN B SEGHINI
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG J MATIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES W SORENSON JR MD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02933015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12076364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2650248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14522237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15282054
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE / SEC / VP / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02478573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04782132
IRS990/GrantsPayableGrp/BOYAmt03767884
IRS990/GrantsPayableGrp/EOYAmt03127581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04782132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04782132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113973662
IRS990/GrossReceiptsAmt0166524007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02550345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02550345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161086372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224337500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111495089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0157906266
IRS990/NetAssetsOrFundBalancesEOYAmt0220709261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02478573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02478573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012801595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130947245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196738310
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534286
IRS990/OtherAssetsTotalGrp/EOYAmt0504378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01495373
IRS990/OtherLiabilitiesGrp/EOYAmt01413268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKELLE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04667870
IRS990/PYInvestmentIncomeAmt07961547
IRS990/PYOtherExpensesAmt0332201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042961476
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05000071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047961547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050001400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt050000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408232
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 PURPOSE AS STATED IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THREE OF THE FILING ORGANIZATION'S FOURTEEN BOARD MEMBERS ARE ALSO ON THE BOARD OF 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 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
IRS990ScheduleA/SupportedOrganizationsCnt028
IRS990ScheduleA/SupportedOrganizationsTotalCnt028
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742412898
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1942854057
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2870515716
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3870540039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4352163112
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5870569356
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6876000525
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7270021804
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8571241243
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9820371093
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10876114073
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11135613797
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12870212467
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13870227089
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14870255186
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15870529095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16202313461
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17942851681
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18876126811
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19870638042
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20870455172
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21821612963
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22742440617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23870525653
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24870438796
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25870359719
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26470998466
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27870514353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd240
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd250
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd260
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd270
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd66
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd137
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd147
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,250,110
Liabilities
$4,540,849
Net assets
$220,709,261
Revenue
$55,028,918
Expenses
$5,027,518
Net income
$50,001,400
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits