Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2853320
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$560,764,814
Up $34,821,625 (+6.6%) from 2023
Net Assets
Up$558,347,906
Up $34,458,560 (+6.6%) from 2023
Liabilities
Up$2,416,908
Up $363,065 (+18%) from 2023
Revenue
Up$28,292,130
Up $18,214,960 (+181%) from 2023
Expenses
Up$14,847,419
Up $5,150,430 (+53%) from 2023
Net Income
Up$13,444,711
Up $13,064,530 (+3436%) from 2023
Conducting and supporting activities for the benefit of ihc health services, inc. And other qualified organizations.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $525,779,343 | $560,660,348 | ▲ $34,881,005 |
| Savings and Temporary Cash Investments | $163,755 | $785 | ▼ $162,970 |
| Total Assets | $525,943,189 | $560,764,814 | ▲ $34,821,625 |
| Other Assets Total | $91 | $103,681 | ▲ $103,590 |
| Liabilities | |||
| Grants Payable | $1,760,361 | $2,416,908 | ▲ $656,547 |
| Other Liabilities | $293,482 | $0 | ▼ $293,482 |
| Total Liabilities | $2,053,843 | $2,416,908 | ▲ $363,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $511,219,538 | $548,216,898 | ▲ $36,997,360 |
| Net Assets With Donor Restrictions | $12,669,808 | $10,131,008 | ▼ $2,538,800 |
| Total Net Assets Fund Balance | $523,889,346 | $558,347,906 | ▲ $34,458,560 |
| Total Liabilities and Net Assets / Fund Balance | $525,943,189 | $560,764,814 | ▲ $34,821,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $560,660,348 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $408,121,290 | $15,207,269 | ▲ $21,256,162 | $600,000 | $431,896,029 |
| 2023 | $410,295,938 | - | ▲ $662,852 | - | $408,121,290 |
| 2022 | $413,286,857 | $3,764 | ▲ $77,086 | - | $410,295,938 |
| 2021 | $140,683,243 | $275,000,000 | ▲ $719,335 | - | $413,286,857 |
| 2020 | $127,585,155 | $16,072,266 | ▲ $136,037 | - | $140,683,243 |
| Name | Title | Other | Total |
|---|---|---|---|
| Daniel G Gomez | Trustee | $1,246 | $1,246 |
| Name | Title |
|---|---|
| Karen Hale | Trustee / Chair (partial) |
| Patricia W Jones | Trustee / Chair Emeritus (partial) |
| Megan Mahncke | Trustee / Sec / President |
| Angelo P Giardino Md | Trustee |
| Jose Enriquez | Trustee |
| Lisa Eccles | Trustee |
| Mary Bangerter | Trustee |
| Pamela J Atkinson | Trustee |
| Robert W Allen | Trustee |
| Deneece G Huftalin | Trustee (partial) |
| Greg J Matis | Secretary |
| Colin Quincy | Treasurer (partial) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silchester International Investors INC | Investment Management | 780 3RD AVE 42ND FL, New York, NY 10017 | $177,286 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,327,434 |
| Other Expenses | $519,985 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $14,327,434 | - | - | $14,327,434 |
| Fees for Service Investment Mgmnt Fees | - | $514,557 | - | $514,557 |
| Fees for Services Accounting | - | $5,428 | - | $5,428 |
| Total Functional Expenses | $14,327,434 | $519,985 | $0 | $14,847,419 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Weber School District | Ogden, UT | Gov | Support Community Health | $5,000,000 |
| Ihc Health Services Inc | Salt Lake City, UT | 501(c)(3) | Intermountain Rose Park Elementary School Clinic | $1,541,000 |
| Community Health Centers Inc | West Valley City, UT | 501(c)(3) | Support Community Health | $1,280,000 |
| Mountainlands Community Health Center | Provo, UT | 501(c)(3) | Support Community Health | $600,000 |
| Association for Utah Community Health | Salt Lake City, UT | 501(c)(3) | Support Community Health | $584,000 |
| Midtown Community Health Center Inc | Ogden, UT | 501(c)(3) | Support Community Health | $385,000 |
| Utah Partners for Health | Midvale, UT | 501(c)(3) | Support Community Health | $316,400 |
| Asian Association of Utah | Salt Lake City, UT | 501(c)(3) | Support Community Health | $300,000 |
| Latino Behavioral Health Services | Salt Lake City, UT | 501(c)(3) | Support Community Health | $291,300 |
| Citizens Against Physical and Sexual Abuse | Logan, UT | 501(c)(3) | Support Community Health | $289,500 |
| Guadalupe Center Educational Programs Inc | Salt Lake City, UT | 501(c)(3) | Support Community Health | $288,300 |
| Southwest Utah Community Health Center | St George, UT | 501(c)(3) | Support Community Health | $275,000 |
| Dove Center Inc | St George, UT | 501(c)(3) | Support Community Health | $254,291 |
| Central Utah Health Department | Richfield, UT | 501(c)(3) | Support Community Health | $252,900 |
| Wasatch Homeless Health Care | Salt Lake City, UT | 501(c)(3) | Support Community Health | $247,850 |
| Boys & Girls Clubs of Utah County Inc | Provo, UT | 501(c)(3) | Support Community Health | $225,000 |
| Centro Hispano | Provo, UT | 501(c)(3) | Support Community Health | $193,800 |
| Valley Mental Health Incorporated | Salt Lake City, UT | 501(c)(3) | Support Community Health | $147,500 |
| The Sharing Place | Salt Lake City, UT | 501(c)(3) | Support Community Health | $141,900 |
| Weber State University | Ogden, UT | Gov | Support Community Health | $129,900 |
| Volunteers of America Utah | Salt Lake City, UT | 501(c)(3) | Support Community Health | $125,000 |
| Boys & Girls Clubs of Weber-davis | Ogden, UT | 501(c)(3) | Support Community Health | $119,210 |
| Trauma-informed Utah | Salt Lake City, UT | 501(c)(3) | Support Community Health | $89,312 |
| Cache Refugee and Immigrant Connection | Logan, UT | 501(c)(3) | Support Community Health | $50,000 |
| Success in Education Foundation | Salt Lake City, UT | 501(c)(3) | Support Community Health | $50,000 |
| The Center for Equity Opportunity and Belonging | Salt Lake City, UT | 501(c)(3) | Support Community Health | $50,000 |
| Ymca of Northern Utah | Salt Lake City, UT | 501(c)(3) | Support Community Health | $50,000 |
| Neighborhood House Association | Salt Lake City, UT | 501(c)(3) | Support Community Health | $48,650 |
| Utah Aids Foundation | Salt Lake City, UT | 501(c)(3) | Support Community Health | $48,272 |
| Jewish Family Service | Salt Lake City, UT | 501(c)(3) | Support Community Health | $48,050 |
| Utah Health Policy Project | West Valley City, UT | 501(c)(3) | Support Community Health | $47,950 |
| The Family Place Utah | North Logan, UT | 501(c)(3) | Support Community Health | $47,800 |
| Family Health Services Corporation | Twin Falls, ID | 501(c)(3) | Support Community Health | $46,800 |
| Eye Care for Kids | Midvale, UT | 501(c)(3) | Support Community Health | $46,300 |
| Safe Harbor Crisis Center | Kaysville, UT | 501(c)(3) | Support Community Health | $46,250 |
| United Way of Central and Southern Utah | Provo, UT | 501(c)(3) | Support Community Health | $45,800 |
| South Valley Sanctuary Inc | West Jordan, UT | 501(c)(3) | Support Community Health | $45,250 |
| Utah Health & Human Rights Project | Murray, UT | 501(c)(3) | Support Community Health | $45,000 |
| North Sanpete School District | Mt Pleasant, UT | Gov | Support Community Health | $44,718 |
| Community Nursing Services | West Valley City, UT | 501(c)(3) | Support Community Health | $44,700 |
| Wayne Community Health Center Inc | Bicknell, UT | 501(c)(3) | Support Community Health | $44,300 |
| Project Connection | West Valley City, UT | 501(c)(3) | Support Community Health | $42,850 |
| Big Brothers Big Sisters of Utah | Salt Lake City, UT | 501(c)(3) | Support Community Health | $41,895 |
| Fit to Recover Inc | Salt Lake City, UT | 501(c)(3) | Support Community Health | $38,676 |
| Salt Lake County Youth Services | Salt Lake City, UT | 501(c)(3) | Support Community Health | $37,280 |
| Friends for Sight | Salt Lake City, UT | 501(c)(3) | Support Community Health | $36,600 |
| Salt Lake Donated Dental Services | Salt Lake City, UT | 501(c)(3) | Support Community Health | $33,600 |
| The Learning Center for Families | St George, UT | 501(c)(3) | Support Community Health | $30,000 |
| Utah State University | Logan, UT | Gov | Support Community Health | $30,000 |
| Boys & Girls Clubs of Greater Salt Lake | Murray, UT | 501(c)(3) | Support Community Health | $29,310 |
| Salt Lake Community College Foundation | Salt Lake City, UT | 501(c)(3) | Support Community Health | $27,450 |
| The Good Samaritan Foundation | Cottonwood Heights, UT | 501(c)(3) | Support Community Health | $18,000 |
| Get Healthy Utah | Salt Lake City, UT | 501(c)(3) | Support Community Health | $17,450 |
| House of Hope | Salt Lake City, UT | 501(c)(3) | Support Community Health | $17,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert w. Allen / megan mahncke / greg j. Matis / colin quincy - business relationship (employer/employee relationships in related tax-exempt organizations) robert w. Allen / deneece g. Huftalin- business relationship (trustees of selecthealth benefit assurance company, inc., a taxable corporation that is wholly owned by an affiliate of the filing organization)”
“The sole member of intermountain community care foundation, inc. Is intermountain health care, inc., a utah nonprofit corporation.”
“Pursuant to the approved bylaws, the filing organization's trustees are elected by the sole member.”
“Pursuant to the approved bylaws, the member exercises all property, voting, and other rights, interests and powers conferred under local statute.”
“The governing board reviewed the form 990 during its annual meeting.”
“Each officer, director, and trustee is required to complete a conflict of interest questionnaire at least annually. These individuals have 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. Additionally, board members are asked at the beginning of each board or committee meeting if they are aware of any conflicts. According to policy, the questionnaires are collected and reviewed by ihc health services, inc.'s chief compliance officer. Potential conflicts of interest are reviewed with appropriate personnel, which may include (but is not limited to) the audit and compliance committee chair, senior management and the legal department of ihc health services, inc. If an individual discloses a situation that poses a conflict of interest, a determination is made whether 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 of the individual's role with the filing organization or the outside entity). Findings are reported to the audit and compliance committee of intermountain health care, inc.”
“Intermountain community care foundation, inc. Did not compensate any officer, director, or trustee. 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.”
“Intermountain community care foundation, inc. Does not currently allow public inspection of its governing documents, conflict of interest policy, or financial statements.”
“The mission of intermountain community care foundation, inc. Is to improve access to healthcare services for low-income, uninsured or medically underrepresented populations in utah and southern idaho through identifying and supporting existing healthcare programs that provide direct medical, dental and mental healthcare to these populations. The intermountain community care foundation also supports access to healthcare services and programs that improve the social determinants of health, including education.”
“Intermountain community care foundation, inc.'s endowments have been set aside to fund physical, behavioral and mental health programs for low-income, uninsured or medically unrepresented populations and improve social determinants of health, including education.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANT HOLLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014423491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 SOUTH STATE STREET SUITE 2200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 780 3RD AVE 42ND FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SILCHESTER INTERNATIONAL INVESTORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14327434 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28292130 |
| IRS990/CYOtherExpensesAmt | 0 | 519985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13444711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 14847419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28292130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. ASSISTS IN FUND DEVELOPMENT AND GRANTS FUNDS TO ORGANIZATIONS THAT PROVIDE PRIMARY HEALTHCARE SERVICES, MENTAL HEALTH SERVICES, CHILDREN'S HEALTH SERVICES, SERVICES RELATED TO THE SOCIAL DETERMINANTS OF HEALTH, INNOVATIVE EDUCATION PROGRAMS, AND OTHER SERVICES RELATED TO THE MISSION OF IHC HEALTH SERVICES, INC. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12669808 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10131008 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14327434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5428 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 514557 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 514557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4305226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 543996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 979605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 183735 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT W ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN MAHNCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL G GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA J ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA ECCLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE ENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELO P GIARDINO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENEECE G HUFTALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG J MATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLIN QUINCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 5410130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1123970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1727776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 414702 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE / SEC / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE / CHAIR (PARTIAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE (PARTIAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE / CHAIR EMERITUS (PARTIAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER (PARTIAL) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
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| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17067338 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1760361 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2416908 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14327434 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14327434 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48417813 |
| IRS990/GrossReceiptsAmt | 0 | 59642605 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11224792 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 525779343 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 560660348 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | CONDUCTING AND SUPPORTING ACTIVITIES FOR THE BENEFIT OF IHC HEALTH SERVICES, INC. AND OTHER QUALIFIED ORGANIZATIONS. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103681 |
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| IRS990/PrincipalOfficerNm | 0 | MEGAN MAHNCKE |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTED 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/ExplanationTxt | 1 | DETERMINATIONS OF 509(A)(1) OR (2) WERE BASED ON REPRESENTATIONS MADE BY THE RECIPIENT ENTITIES ON THEIR MOST RECENTLY FILED FORMS 990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | AS 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. SINCE ALL OF THE NEWLY ADDED ORGANIZATIONS ARE PART OF THE CHARITABLE CLASS AS IT IS DESCRIBED IN THE ARTICLES OF INCORPORATION, THEY ARE NOT LISTED INDIVIDUALLY HERE. 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/ExplanationTxt | 3 | TWO OF THE FILING ORGANIZATION'S ELEVEN BOARD MEMBERS THAT SERVED DURING THE YEAR, ARE ALSO ON THE BOARD OF IHC HEALTH SERVICES, INC., WHICH IS AMONG THE LARGEST OF THE FILING ORGANIZATION'S SUPPORTED ORGANIZATIONS. TWO 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 5A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1: |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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