Civic Intelligence

Ihc Professional Services Inc Backup

990 • Fiscal year 2011 • EIN 94-2886596

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 02, 2012

Organization ProfileN/A
36 South State Suite 220084111
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,370,515

Down $100 (-0.0%) from 2010

Net Assets

Down

$2,370,515

Down $100 (-0.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $2,000 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$2,370,515
Liabilities$0
Net Assets$2,370,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 2, 2012
Return Version
2011v1.2
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 601 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.

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A RELATED ORGANIZATION OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO MEMBERS OF ITS CENTRAL OPERATING GROUP. 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 2011 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0FORM 990, SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALBERT R ZIMMERLI
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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 - 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 - 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 QUESIONNAIRE 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/Explanation5FILING ORGANIZATION'S SHARE OF SUBSIDIARY INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:DOUGLAS C BLACK TITLE:TRUSTEE/VICE CHAIR/SECRETARY HOURS:18
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:MERRILL GAPPMAYER TITLE:TRUSTEE HOURS:13
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Bruce T Reese TITLE:Trustee HOURS:12
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:TERESA BECK TITLE:TRUSTEE HOURS:8
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:KEM C GARDNER TITLE:TRUSTEE/CHAIR HOURS:18
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:CHARLES W SORENSON, JR MD TITLE:TRUSTEE/PRESIDENT HOURS:63
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:F ANN MILLNER TITLE:TRUSTEE HOURS:11
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:ALBERT R ZIMMERLI TITLE:VICE PRESIDENT/SECRETARY/TREAS HOURS:63
IRS990ScheduleO/GeneralExplanation/Explanation14NAME:GREGORY M JOHNSON TITLE:VICE PRESIDENT HOURS:59
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/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier12HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier13HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier14HOURS DEVOTED FOR RELATED ORGANIZATION
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 5
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990 PART VII
IRS990/ScheduleORequired0true
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,370,515
Liabilities
$0
Net assets
$2,370,515
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
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