Totals
- Total revenue
- $8,693,536
- Total expenses
- $3,853,855
- Contributions and grants received
- $4,417,846
- Grants paid
- $2,843,029
- Program service revenue
- $0
- Investment income
- $4,330,569
- Other revenue
- -$54,879
- Total assets, end of year
- $24,141,044
- Total liabilities, end of year
- $694,946
- Net assets or fund balances, end of year
- $23,446,098
- Program services expenses (Part IX)
- $2,975,454
- Management and general expenses
- $557,114
- Fundraising expenses
- $321,287
- Program service expenses (Part III)
- $2,975,454
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$11,614
-
1c · Fundraising events
$143,927
-
1d · Related organizations
$1,090,984
-
1e · Government grants (contributions)
$1,349,049
-
1f · All other contributions, gifts and grants
$1,822,272
-
1g · Noncash contributions included above
$84,057
-
3 · Investment income
total $407,501 · excluded $407,501
-
7a · Gross sales of assets other than inventory
securities $3,923,068
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,923,068
-
7d · Net gain or loss
total $3,923,068 · excluded $3,923,068
-
8a · Fundraising events: gross income
$74,571
-
8a · Fundraising events: contributions included on line 1c
$143,927
-
8b · Fundraising events: direct expenses
$137,471
-
8c · Net income from fundraising events
total -$62,900 · excluded -$62,900
-
9a · Gaming: gross income
$19,658
-
9b · Gaming: direct expenses
$11,637
-
9c · Net income from gaming
total $8,021 · excluded $8,021
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,828,868 · program services $2,828,868
-
2 · Grants to domestic individuals
total $14,161 · program services $14,161
-
5 · Compensation of officers, directors and key employees
total $235,478 · program services $23,548 · management and general $94,191 · fundraising $117,739
-
7 · Other salaries and wages
total $242,772 · program services $24,277 · management and general $97,109 · fundraising $121,386
-
8 · Pension plan contributions
total $25,166 · program services $2,517 · management and general $10,066 · fundraising $12,583
-
10 · Payroll taxes
total $30,078 · program services $3,008 · management and general $12,031 · fundraising $15,039
-
11g · Fees: other
total $2,258 · management and general $2,258
-
12 · Advertising and promotion
total $30,690 · fundraising $30,690
-
13 · Office expenses
total $22,421 · management and general $9,965 · fundraising $12,456
-
14 · Information technology
total $174,916 · management and general $174,916
-
17 · Travel
total $13,010 · management and general $5,782 · fundraising $7,228
-
24a · Other expenses: SHARED SERVICES - OTHER
total $88,839 · management and general $88,839
-
24b · Other expenses: BANK CHARGES
total $41,659 · program services $33,327 · management and general $4,166 · fundraising $4,166
-
24c · Other expenses: SHARED SVCS - RISK MGMT
total $35,453 · management and general $35,453
-
24d · Other expenses: FOOD - MEALS ON WHEELS
total $23,700 · program services $23,700
-
24e · All other expenses
total $44,386 · program services $22,048 · management and general $22,338
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,228,400 · end of year $948,555
-
3 · Pledges and grants receivable
beginning of year $1,929,385 · end of year $1,889,987
-
11 · Investments: publicly traded securities
beginning of year $18,923,750 · end of year $21,302,502
-
25 · Other liabilities
beginning of year $985,066 · end of year $694,946
-
27 · Net assets without donor restrictions
beginning of year $3,463,378 · end of year $4,586,771
-
28 · Net assets with donor restrictions
beginning of year $17,633,091 · end of year $18,859,327
Mission and programs · 2024
Mission
WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.
Activities or mission (Part I)
WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.ST. MARY'S HOSPITAL FOUNDATION WEBSITE ADDRESS:HTTPS://INTERMOUNTAINHEALTHCARE.ORG/GIVE/ST-MARYS-FOUNDATION
-
THE PROMISE OF HEALTHCARE PHILANTHROPY IS THE ABILITY TO CHANGE LIVES AND THE POWER TO SAVE LIVES. THE ST. MARY'S HOSPITAL FOUNDATION DEVELOPS THE RESOURCES THAT HELP KEEP AND EXPAND THIS PROMISE TO THE PEOPLE WHO TRUST ST. MARY'S REGIONAL HOSPITAL TO CARE FOR THEM. IT IS COMMITTED TO ADVANCING THE PROMISE OF LIFE THROUGH PHILANTHROPY. THE FOUNDATION'S FUNDRAISING EFFORTS ENSURE THAT THE HOSPITAL IS ABLE TO MEET THE COMMUNITY'S HEALTHCARE NEEDS NOW AND IN THE FUTURE. ST. MARY'S HOSPITAL FOUNDATION WAS PART OF THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM. ON APRIL 1, 2022, INTERMOUNTAIN HEALTH CARE, INC. AND SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFILIATED, CREATING A MODEL HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO COMMUNITIES IN UTAH, IDAHO, NEVADA, COLORADO, MONTANA, AND WYOMING. THE ORGANIZATION EMPLOYS MORE THAN 68,000 CAREGIVERS, OPERATES 33 HOSPITALS (INCLUDING ONE VIRTUAL HOSPITAL), AND RUNS HUNDREDS OF CLINICS, WHILE PROVIDING HEALTH INSURANCE TO OVER ONE MILLION PEOPLE IN UTAH AND IDAHO.AS PART OF INTERMOUNTAIN HEALTHCARE, ST. MARY'S HOSPITAL FOUNDATION HAS DIRECT ACCESS TO BEST PRACTICES, RESOURCES, TECHNOLOGY, TALENT AND STRATEGIC CAPITAL.MAJOR AREAS OF SUPPORT DURING THE YEAR INCLUDED:ROSE HILL HOSPITALITY HOUSE ROSE HILL HOUSE REFLECTS THE COMPASSION AND GENEROSITY OF OUR COMMUNITY BY PROVIDING A FREE, COMFORTABLE, HOME-LIKE SETTING WHERE FAMILIES CAN HAVE A REST FROM THE OFTEN CRITICAL CONCERNS ASSOCIATED WITH THE HEALTH OF A LOVED ONE. PATIENTS COME TO ST. MARY'S FROM MANY DISTANT PLACES TO RECEIVE MEDICAL ASSISTANCE OFTEN NOT AVAILABLE OUTSIDE OF GRAND JUNCTION. ST. MARY'S HOSPITAL FOUNDATION RECOGNIZES THE IMPORTANCE OF MEETING THE NEEDS OF FAMILY AND FRIENDS SUPPORTING A LOVED ONE IN THE HEALING PROCESS. CANCER ASSISTANCE FUND THE ST. MARY'S HOSPITAL FOUNDATION ALSO FINANCIALLY SUPPORTS ST. MARY'S CANCER PROGRAMS. ST. MARY'S IS PROUD TO OFFER A COMPREHENSIVE CANCER PROGRAM FOR PATIENTS FROM DIAGNOSIS, THROUGH TREATMENT, AND BEYOND. AS HEALTHCARE CHANGES, WE HAVE IDENTIFIED THE NEED FOR NOT ONLY PREVENTATIVE MEDICINE, BUT TO PROVIDE HOLISTIC CARE TO OUR PATIENTS. THE CANCER ASSISTANCE FUND PROVIDES RESOURCES TO EDUCATE, SUPPORT, AND EMPOWER THOSE AFFECTED BY CANCER TO TAKE CHARGE OF THEIR HEALTH SO THEY CAN TRULY THRIVE AND SUPPORTS THE PHYSICAL, EMOTIONAL, SOCIAL, SPIRITUAL, AND ECONOMIC ASPECTS OF THEIR CANCER JOURNEY. MEALS ON WHEELS OF MESA COUNTYST. MARY'S HOSPITAL FOUNDATION IS PROUD TO SPONSOR THE MEALS ON WHEELS PROGRAM OF MESA COUNTY. THE ST. MARY'S FOUNDATION RAISES FUNDS TO SUPPORT MEALS ON WHEELS MESA COUNTY, A HOSPITAL AND GOVERNMENT SPONSORED PROGRAM TO PROVIDE NOURISHING MEALS TO THE HOMEBOUND AND TO OTHERS THAT ARE IN NEED. PROGRAM REVENUE ASSOCIATED WITH THE PROGRAM REPRESENTS A VOLUNTARY CO-PAYMENT FOR THE MEALS AND IS NOT A REQUIREMENT FOR RECEIVING A MEAL.CARING FOR THE CAREGIVERAT ST. MARY'S REGIONAL HOSPITAL, OUR CAREGIVERS ARE OUR MOST VALUABLE ASSET. THE FOUNDATION RAISES FUNDS THROUGH THE CARING FOR THE CAREGIVER FUND THAT SUPPORTS THE WELL-BEING OF OUR CAREGIVERS THROUGH EUDCATION, SOCIAL SUPPORT, SELF-CARE ACTIVITIES, AND MEANINGFUL RECOGNITION AND IS AN IMPORTANT FOCUS OF ST. MARY'S FOUNDATION. TO ENHANCE AND SUSTAIN THE HEALTH AND WELL-BEING OF OUR CLINICAL WORKFORCE, THE FOUNDATION CREATED THIS FUND AS A RESOURCE FOR CLINICAL LEADERS TO DEVELOP CREATIVE SOLUTIONS TO PROMOTE CAREGIVER RELISIENCE AND REPLENISHMENT. K9 SECURITY PROGRAMST. MARY'S REGIONAL HOSPITAL, LIKE MANY OTHER HOSPITALS, HAS EXPERIENCED A SIGNIFICANT INCREASE IN VERBAL AND PHYSICAL WORKPLACE VIOLENCE INCIDENCES DIRECTED AGAINST HEALTH CARE WORKERS. THE ST. MARY'S HOSPITAL FOUNDATION SUPPORTS AN INNOVATIVE K-9 PROGRAM. THE K-9'S ARE TRAINED NOT ONLY TO PROTECT IN THREATENING SITUATIONS, BUT ALSO TO PROVIDE COMFORT AND EMOTIONAL SUPPORT FOR HEALTHCARE WORKERS, PATIENTS, THEIR FAMILIES, AND VISITORS.
Expenses $2,975,454 · Grants $2,843,029
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRYAN JOHNSON
TRUSTEE/SMHMC CEO
- Total calculated
- $1,085,130
- From this org
- $0
- From related orgs
- $789,764
- Other
- $295,366
- Hours/week
- 1 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $554,316 related
- Bonus
- $0 + $175,097 related
- Other
- $0 + $60,351 related
- Deferred
- $0 + $265,522 related
- Nontaxable benefits
- $0 + $29,844 related
- Filer's total
- $0 + $1,085,130 related
-
ASHLEY THUROW
TRUSTEE/SMHMC VP FINANCE (PARTIAL)
- Total calculated
- $291,758
- From this org
- $0
- From related orgs
- $262,401
- Other
- $29,357
- Hours/week
- 1 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $216,179 related
- Bonus
- $0 + $45,519 related
- Other
- $0 + $703 related
- Deferred
- $0 + $11,067 related
- Nontaxable benefits
- $0 + $18,290 related
- Filer's total
- $0 + $291,758 related
-
CARMEN SHIPLEY
EXECUTIVE DIRECTOR
- Total calculated
- $235,476
- From this org
- $0
- From related orgs
- $165,870
- Other
- $69,606
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $147,288 related
- Bonus
- $0 + $16,668 related
- Other
- $0 + $1,914 related
- Deferred
- $0 + $37,243 related
- Nontaxable benefits
- $0 + $32,363 related
- Filer's total
- $0 + $235,476 related
-
VINCENT DONOHUE
TRUSTEE/SMHMC VP FINANCE (PARTIAL)
- Total calculated
- $67,362
- From this org
- $0
- From related orgs
- $44,997
- Other
- $22,365
- Hours/week
- 1 + 50 related
-
KIM ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BLACKBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE BREMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CLARA BROWN SHAFFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY CUMMINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TYLER DAHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANK DESANTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF FUNDERBURK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAKOTA GRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HUERKAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA LEGG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC MCATLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA MCDANIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEN PEDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KERRY PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY RESTIVO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MONIQUE SERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DUKE WORTMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEANN ZETMEIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR THE FILING ORGANIZATION IS AN AFFILIATE OF INTERMOUNTAIN HEALTH, AN INTEGRATED HEALTH SYSTEM THAT IS NATIONALLY RECOGNIZED FOR PROVIDING QUALITY MEDICAL CARE THAT RANKS AMONG THE HIGHEST IN THE NATION WITH CHARGES THAT ARE AMONG THE LOWEST IN THE NATION. INTERMOUNTAIN HEALTH'S POLICY IS TO COMPENSATE ITS EMPLOYEES, INCLUDING SENIOR MANAGEMENT, AT MARKET COMPETITIVE RATES. THE ORGANIZATION'S OFFICERS AND SENIOR MANAGEMENT ARE PAID BY A RELATED ORGANIZATION, ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE INTERMOUNTAIN HEALTH CARE, INC. BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SISTERS OF CHARITY OF LEAVENWORTH HEALTHY SYSYTEM, INC. AND ALL OF ITS AFFILIATES. THE COMPENSATION COMMITTEE OF THE BOARD OF INTERMOUNTAIN HEALTH CARE, INC. (PARENT ORGANIZATION) RETAINS OUTSIDE CONSULTANTS TO PROVIDE OBJECTIVE DATA ON COMPENSATION LEVELS AND PRACTICES. THE COMMITTEE ANNUALLY ANALYZES THIS DATA AND MAKES COMPENSATION DECISIONS, WHICH ARE REVIEWED BY THE FULL BOARD OF TRUSTEES. THE BOARD PLACES A HIGH PRIORITY ON THE NEED TO RECRUIT AND RETAIN A STRONG LEADERSHIP TEAM AND TO CREATE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE TO DRIVE SUPERIOR ORGANIZATIONAL PERFORMANCE TO BECOME A TOP-TIER INTEGRATED HEALTHCARE DELIVERY SYSTEM. COMPENSATION LEVELS FOLLOW IRS GUIDELINES AND ARE SUBJECT TO IRS OVERSIGHT. A PORTION OF THE COMPENSATION REPORTED ON THIS FORM REFLECTS DEFERRED AMOUNTS THAT ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. THE REPORTABLE COMPENSATION ON SCHEDULE J INCLUDES CERTAIN AMOUNTS THAT HAVE BEEN OR WILL BE REPORTED TWICE, BOTH IN THE YEAR ACCRUED AND AGAIN IN THE YEAR PAID, AS REQUIRED IN THE REPORTING SCHEDULE INSTRUCTIONS.
- PART I, LINE 4B
- PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN A RELATED ORGANIZATION PROVIDES A NONQUALIFIED DEFERRED COMPENSATION PLAN (NQDC) KNOWN AS THE SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) FOR EXECUTIVES (SENIOR MANAGEMENT) TO COMPENSATE FOR REGULATORY IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NONPROFIT HEALTH SYSTEMS. THIS PLAN ENABLES THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR OF PARTICIPATION. IN 2014, IN AN EFFORT TO REDUCE LONG-TERM COSTS AND HAVE GREATER CONTROL OVER FINANCIAL RISK, THE SERP WAS CONVERTED FROM A DEFINED BENEFIT (DB) TO A DEFINED CONTRIBUTION (DC) DESIGN. CERTAIN MEMBERS OF SENIOR MANAGEMENT WHOSE BENEFITS WERE CONVERTED FROM DB TO DC WOULD HAVE BEEN DISPROPORTIONATELY AND NEGATIVELY AFFECTED BY THE CHANGE, SO THE COMMITTEE DETERMINED IT WOULD BE APPROPRIATE TO GRANT "TRANSITION CREDITS" IN ORDER TO MITIGATE THE NEGATIVE IMPACT OF THE CHANGE ON THEIR RETIREMENT BENEFITS. THIS IS A COMMON APPROACH EMPLOYED BY OTHER ORGANIZATIONS UNDERGOING A SIMILAR TRANSITION. THE TRANSITION CREDITS VEST IN ACCORDANCE WITH THE TERMS OF THE DC SERP (I.E., AFTER THREE YEARS) AND ARE PAID TO THE EXECUTIVE UPON VESTING. NQDC SERP PLAN STARTING IN 2014 STARTING IN 2014, THE RELATED ORGANIZATION'S NQDC SERP PLAN PROVIDED A BENEFIT TO ELIGIBLE PARTICIPANTS BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE VESTING PERIOD IS A ROLLING 3 YEARS OR WHEN THE PARTICIPANT IS AGE 65 OR OLDER. THERE WERE NO CONTRIBUTIONS TO THIS PLAN BEFORE JANUARY 1, 2014. ANY DISTRIBUTIONS FROM THIS PLAN ARE REPORTED BELOW. CERTAIN PARTICIPANTS ARE VESTED OR BECAME VESTED IN THE PLAN DURING 2024. VESTED AMOUNTS ARE PAYABLE TO THE RECIPIENT UPON THE END OF EMPLOYMENT. THE VESTED AMOUNTS ARE TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE PARTICIPANTS' W-2. THE AMOUNTS WITHDRAWN FROM THE NQDC SERP PLANS IN 2024 WERE: BRYAN JOHNSON - $56,888.
- ADDITIONAL OFFICER AND BOARD DISCLOSURES:
- THE SISTERS WHO SERVE AS OFFICERS AND/OR BOARD MEMBERS ARE MEMBERS OF THE SISTERS OF CHARITY OF LEAVENWORTH (A RELIGIOUS ORDER OF WOMEN). THE SISTERS HAVE TAKEN VOWS OF POVERTY AND RECEIVE NO COMPENSATION, EXPENSE ACCOUNT ALLOWANCE, OR CONTRIBUTIONS TO BENEFIT PLANS FOR THEIR SERVICES TO THE HEALTH SYSTEM. HOWEVER, A PAYMENT IS MADE DIRECTLY TO THE SISTERS OF CHARITY OF LEAVENWORTH FOR THE SERVICES OF THOSE WHO PERFORM PROFESSIONAL, ADMINISTRATIVE, AND OTHER SUCH SERVICES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ST MARY'S HOSPITAL & MEDICAL CENTER INC
$2,660,971
SUPPORT MISSION
-
SCL HEALTH RESEARCH INSTITUTE INC
$134,636
SUPPORT MISSION
-
$19,429
SUPPORT MISSION
-
SUPPORT MISSION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · KS · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
Directly controlled by SCLHS
-
SCL HEALTH RESEARCH INSTITUTE INC
501(C)(3) · MEDICAL RESEARCH · CO · controlled entity
Directly controlled by SCLHS
-
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
Directly controlled by INTEGRITY HEALTH
-
PLATTE VALLEY MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
Directly controlled by BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
-
501(C)(3) · RESIDENT CARE · CO · controlled entity
Directly controlled by SCLHS
-
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · CO · controlled entity
Directly controlled by SCLHS
-
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
Directly controlled by SCLHS
-
SAINT JOSEPH HOSPITAL FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
Directly controlled by SAINT JOSEPH HOSPITAL INC
-
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
Directly controlled by INTEGRITY HEALTH
-
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
Directly controlled by INTERMOUNTAIN FRONT RANGE INC
-
LUTHERAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
Directly controlled by INTERMOUNTAIN FRONT RANGE INC
-
ST MARY'S HOSPITAL & MEDICAL CENTER INC
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
Directly controlled by SCLHS
-
501(C)(3) · CLINIC SERVICES · KS · controlled entity
Directly controlled by SCLHS
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
Directly controlled by SCLHS
-
HOLY ROSARY HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT · controlled entity
Directly controlled by HOLY ROSARY HEALTHCARE
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
Directly controlled by SCLHS
-
ST JAMES HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT · controlled entity
Directly controlled by ST JAMES HEALTHCARE
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
Directly controlled by SCLHS
-
ST VINCENT HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · MT · controlled entity
Directly controlled by SCL HEALTH - MONTANA
-
501(C)(3) · HOLDING COMPANY · UT
-
INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC
501(C)(3) · COMMUNITY HEALTH · UT · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
501(C)(4) · DELIVERY OF HEALTH BENEFITS · UT · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
INTERMOUNTAIN HEALTH CARE RETIREE VEBA
501(C)(9) · RETIREE BENEFIT · UT · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
INTERMOUNTAIN HEALTHCARE FOUNDATION INC
501(C)(3) · COMMUNITY HEALTH · UT · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
501(C)(3) · HOLDING COMPANY · DE · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
501(C)(3) · HEALTHCARE · UT · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SCLH-GI ENDOSCOPY HOLDINGS LLC
OUTPATIENT ENDOSCOPY · CO
-
RADIOLOGY · DE
-
ATHLETIC MEDICINE & PERFORMANCE LLC (SVB IS PARTNER)
PHYSICAL THERAPY · MT
-
OUTPATIENT SURGERY · MT
-
GRAND VALLEY SURGICAL CENTER LLC
OUTPATIENT SURGERY · CO
-
MANAGEMENT SERVICES · CO
-
HEALTH CARE NETWORK · CO
-
RADIOLOGY · CO
-
OUTPATIENT CANCER · CO
-
MEDICAL AIR TRANSPORT · CO
-
RENTAL REAL ESTATE · MT
-
YELLOWSTONE SURGERY CENTER LLC
OUTPATIENT SURGERY · MT
-
GALLATIN VALLEY SURGERY CENTER LLC
OUTPATIENT SURGERY · MT
-
MEDICAL AIR TRANSPORT · CO
-
OUTPATIENT SURGERY · UT
-
GRANDEUR PEAK INTERNATIONAL STALWARTS LP
INVESTMENTS · DE
-
INNOVATION FUND HOLDINGS COMPANY LLC
INNOVATION · DE
-
HEALTHBOX SALT LAKE CITY I LLC
INNOVATION · DE
-
INTERMOUNTAIN VENTURES FUND LLC
INVESTMENTS · DE
-
PELION OPPORTUNITY FUND III LLC
INVESTMENTS · DE
-
AACP KOREA BUYOUT INVESTORS II LP
INVESTMENTS · CJ
-
INVESTMENTS · CJ
-
AACP KOREA BUYOUT INVESTORS IV LP
INVESTMENTS · CJ
-
OUTPATIENT SURGERY · UT
-
OUTPATIENT SURGERY · UT
-
OUTPATIENT SURGERY · ID
-
NORTHPOINTE SURGICAL CENTER LLC
OUTPATIENT SURGERY · UT
-
PERFORMANCE EQUITY GROWTH OPPORTUNITIES FUND LP
INVESTMENTS · DE
-
OUTPATIENT SURGERY · UT
-
OUTPATIENT SURGERY · UT
-
SARATOGA SPRINGS SURGERY CENTER LLC
OUTPATIENT SURGERY · UT
-
OUTPATIENT SURGERY · UT
-
PARK CITY SURGICAL CENTER REAL ESTATE LLC
OUTPATIENT SURGERY · UT
-
INVESTMENTS · UT
-
ARK GLOBAL EMERGING COMPANIES LP
INVESTMENTS · UT
-
PELION OPPORTUNITY FUND IV LLC
INVESTMENTS · UT
-
OUTPATIENT SURGERY · UT
-
OUTPATIENT SURGERY · UT
-
EAR NOSE & THROAT SURGERY CENTER OF UTAH LLC
OUTPATIENT SURGERY · UT
-
AE CO-INVESTMENT PARTNERS FUND III-F LP
INVESTMENTS · FL
-
TELLICA IMAGING - MASSACHUSETTS LLC
IMAGING · DE
-
GRANDEUR PEAK GLOBAL OPPORTUNITIES LP
INVESTMENTS · UT
-
AACP AUSTRALIA BUYOUT INVESTORS III LP
INVESTMENTS · UT
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CARENT LABORATORY SOLUTIONS LLC
C · MEDICAL LABORATORY · CO · controlled entity
-
C · HEALTHCARE · KS · controlled entity
-
C · REAL ESTATE MANAGEMENT · MT · controlled entity
-
C · INSURANCE · CJ · controlled entity
-
ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK INC
C · HEALTHCARE · MT · controlled entity
-
SELECTHEALTH BENEFIT ASSURANCE COMPANY
C · DELIVERY OF HEALTH BENEFITS · UT · controlled entity
-
HEALTHCARE CAPTIVE INSURANCE COMPANY
C · INSURANCE · AZ · controlled entity
-
C · MENTAL HEALTH INTEGRATION SERVICES · DE · controlled entity
-
C · MEDICAL SERVICES · ID · controlled entity
-
C · AIRCRAFT HOLDING COMPANY · UT · controlled entity
-
C · AIRCRAFT HOLDING COMPANY · UT · controlled entity
-
C · BIOREPOSITORY · DE · controlled entity
-
C · SOFTWARE DEVELOPMENT · UT · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513079349301956
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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