Civic Intelligence

Ihc Professional Services Inc Backup

990 • Fiscal year 2012 • EIN 94-2886596

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
36 South State Suite 2200Suite84111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,367,550

Flat from 2012

Net Assets

Flat

$2,367,550

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,370,615Liabilities 2010: $0Net Assets 2010: $2,370,6152010Assets 2011: $2,370,515Liabilities 2011: $0Net Assets 2011: $2,370,5152011Assets 2012: $2,367,550Liabilities 2012: $0Net Assets 2012: $2,367,5502012Assets 2012: $2,367,550Liabilities 2012: $0Net Assets 2012: $2,367,5502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$2,367,550
Liabilities$0
Net Assets$2,367,550
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $2,0002010Expenses 2011: $02011Expenses 2012: $02012Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $345,886Net Income 2013: -$345,8862013

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Foster, promote, support, develop and encourage the charitable mission of intermountain health care and its affiliates.

Filing and Contact Details

Filer

EIN
94-2886596
Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A RELATED ORGANIZATION OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO MEMBERS OF ITS ADVISORY COUNCIL. THE AMOUNTS IN THE PLAN ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. AMOUNTS DEFERRED FOR THESE INDIVIDUALS DURING 2012 ARE REFLECTED IN THE SCHEDULE J, PART II, COLUMN (C) TOTAL. PHYSICIANS AND CERTAIN MANAGEMENT LEVEL EMPLOYEES OF THE RELATED ORGANIZATION WHOSE COMPENSATION EXCEEDS A MINIMUM THRESHOLD MAY ALSO PARTICIPATE IN THE RELATED ORGANIZATION'S 457(F) PLAN.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALBERT R ZIMMERLI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES W SORENSON JR MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GREGORY M JOHNSON
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IRS990ScheduleO/GeneralExplanation/Explanation0Albert R. Zimmerli / Douglas C. Black - Business Relationship (Board members of a corporate investment that is 50% owned by the supported organization, IHC Health Services, Inc.) ALBERT R. ZIMMERLI / CHARLES W. SORENSON JR MD / DOUGLAS C. BLACK - BUSINESS RELATIONSHIP (BOARD MEMBERS OF THE SELECTHEALTH BENEFIT ASSURANCE COMPANY, A TAXABLE ORGANIZATION THAT IS RELATED TO THE FILING ORGANIZATION.) ALBERT R. ZIMMERLI / CHARLES W. SORENSON JR MD / DOUGLAS C. BLACK / F. ANN MILLNER / KEM C. GARDNER / Bruce T. Reese / MERRILL GAPPMAYER / TERESA BECK / GREGORY M. JOHNSON / A. SCOTT ANDERSON- BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF IHC AFFILIATED SERVICES, INC., A TAXABLE CORPORATION WITH MINIMAL ACTIVITY THAT IS WHOLLY-OWNED BY THE FILING ORGANIZATION.) ALBERT R. ZIMMERLI / CHARLES W. SORENSON JR MD / DOUGLAS C. BLACK / F. ANN MILLNER / KEM C. GARDNER / BRUCE T. REESE / MERRILL GAPPMAYER / TERESA BECK - BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF THE HEALTHCARE CAPTIVE INSURANCE COMPANY, A TAXABLE ORGANIZATION THAT IS WHOLLY-OWNED BY THE FILING ORGANIZATION'S PARENT.)
IRS990ScheduleO/GeneralExplanation/Explanation1The sole member of IHC Professional Services, Inc. is Intermountain Health Care, Inc., a Utah nonprofit corporation. Pursuant to the approved bylaws, the member exercises all property, voting, and other rights, interests and powers conferred under local statute, including the election of IHC Professional Services, inc.'s trustees.
IRS990ScheduleO/GeneralExplanation/Explanation2The completed Form 990 was not provided to the members of the governing body prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY. THESE INDIVIDUALS HAVE ALSO BEEN INSTRUCTED TO UPDATE THEIR QUESTIONNAIRE INFORMATION IF THEY BECOME AWARE OF A NEW POTENTIAL CONFLICT, OR IF ANY OF THE PREVIOUSLY REPORTED INFORMATION CHANGES. THE COMPLETED QUESTIONNAIRES ARE COLLECTED AND REVIEWED BY IHC HEALTH SERVICES' VICE PRESIDENT OF BUSINESS ETHICS AND COMPLIANCE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH APPROPRIATE PERSONNEL, WHICH MAY INCLUDE (BUT IS NOT LIMITED TO) SENIOR MANAGEMENT AND EXTERNAL LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation4IHC PROFESSIONAL SERVICES, INC. DOES NOT CURRENTLY ALLOW PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5($1,829) FILING ORGANIZATION'S SHARE OF SUBSIDIARY LOSS. ($1,136) PRIOR PERIOD ADJUSTMENT OF SUBSIDIARY FUND BALANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0BUSINESS RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION MEMBER
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990 REVIEW BY BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4PUBLIC INSPECTION OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STMTS.
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINES 6-7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1036 SOUTH STATE SUITE 2200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1136 SOUTH STATE SUITE 2200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1236 SOUTH STATE SUITE 2200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1336 SOUTH STATE SUITE 2200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1436 SOUTH STATE SUITE 2200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155381 GREEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1636 SOUTH STATE SUITE 2200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5MURRAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2UT

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,367,550
Liabilities
$0
Net assets
$2,367,550
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.00
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.00