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Nonprofiteer
← SELECTHEALTH INC

Form 990 for tax year 2023

Filed by SELECTHEALTH INC.

Totals

Total revenue
$4,594,278,842
Total expenses
$4,598,315,837
Contributions and grants received
$0
Grants paid
$400,939
Program services expenses (Part IX)
$4,572,027,922
Management and general expenses
$26,287,915
Fundraising expenses
$0
Program service expenses (Part III)
$4,572,027,922

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALBERT R ZIMMERLI

    TRUSTEE

    Total calculated
    $8,297,635
    From this org
    $0
    From related orgs
    $8,266,670
    Other
    $30,965
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,243 related
    Bonus
    $0 + $1,019,415 related
    Other
    $0 + $6,991,012 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $17,765 related
    Filer's total
    $0 + $8,297,635 related

  • ROBERT W ALLEN

    TRUSTEE

    Total calculated
    $6,294,132
    From this org
    $0
    From related orgs
    $3,669,634
    Other
    $2,624,498
    Hours/week
    2 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,031,471 related
    Bonus
    $0 + $851,892 related
    Other
    $0 + $786,271 related
    Deferred
    $0 + $2,586,333 related
    Nontaxable benefits
    $0 + $38,165 related
    Filer's total
    $0 + $6,294,132 related

  • LYDIA W JUMONVILLE

    TRUSTEE (PARTIAL)

    Total calculated
    $4,363,321
    From this org
    $0
    From related orgs
    $3,796,732
    Other
    $566,589
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,351,926 related
    Bonus
    $0 + $1,176,622 related
    Other
    $0 + $1,268,184 related
    Deferred
    $0 + $544,613 related
    Nontaxable benefits
    $0 + $21,976 related
    Filer's total
    $0 + $4,363,321 related

  • JAMES P VALIN MD

    TRUSTEE

    Total calculated
    $3,103,067
    From this org
    $0
    From related orgs
    $2,029,528
    Other
    $1,073,539
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,154,486 related
    Bonus
    $0 + $336,221 related
    Other
    $0 + $538,821 related
    Deferred
    $0 + $1,043,427 related
    Nontaxable benefits
    $0 + $30,112 related
    Filer's total
    $0 + $3,103,067 related

  • ROBERT T HITCHCOCK

    TRUSTEE / PRESIDENT

    Total calculated
    $1,420,086
    From this org
    $895,757
    From related orgs
    $0
    Other
    $524,329
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $816,655
    Bonus
    $75,506
    Other
    $3,596
    Deferred
    $486,044
    Nontaxable benefits
    $38,285
    Filer's total
    $1,420,086

  • MICHAEL ANGLIN

    TRUSTEE

    Total calculated
    $1,924
    From this org
    $1,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • DENEECE G HUFTALIN

    TRUSTEE

    Total calculated
    $1,924
    From this org
    $1,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • D BRETT SANFORD

    TRUSTEE / VICE CHAIR

    Total calculated
    $1,924
    From this org
    $1,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • MARIA R SUMMERS

    TRUSTEE

    Total calculated
    $1,924
    From this org
    $1,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • CYDNI TETRO

    TRUSTEE / VICE CHAIR

    Total calculated
    $1,924
    From this org
    $1,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • ANDREA P WOLCOTT

    TRUSTEE / CHAIR

    Total calculated
    $1,924
    From this org
    $1,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • LIZ OWENS

    TRUSTEE

    Total calculated
    $1,802
    From this org
    $1,802
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • KATE E SANDERSON

    TRUSTEE

    Total calculated
    $1,802
    From this org
    $1,802
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • JOSH A ENGLAND

    TRUSTEE

    Total calculated
    $1,127
    From this org
    $1,127
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • KARLA K BERGESEN

    TRUSTEE (PARTIAL)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • TODD TRETTIN

    TREASURER / CFO

    Total calculated
    $1,007,440
    From this org
    $737,379
    From related orgs
    $0
    Other
    $270,061
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $495,315
    Bonus
    $241,864
    Other
    $200
    Deferred
    $243,633
    Nontaxable benefits
    $26,428
    Filer's total
    $1,007,440

  • HEATHER O'TOOLE

    VP / CMO

    Total calculated
    $889,286
    From this org
    $662,917
    From related orgs
    $0
    Other
    $226,369
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $485,421
    Bonus
    $106,572
    Other
    $70,924
    Deferred
    $189,159
    Nontaxable benefits
    $37,210
    Filer's total
    $889,286

  • JON R GRIFFITH

    CHIEF EXP OFFICER / VP

    Total calculated
    $763,802
    From this org
    $508,261
    From related orgs
    $0
    Other
    $255,541
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $391,379
    Bonus
    $115,320
    Other
    $1,562
    Deferred
    $220,553
    Nontaxable benefits
    $34,988
    Filer's total
    $763,802

  • SEAN DUNROE

    CHIEF STRAT OFFICER/VP (PARTIAL)

    Total calculated
    $734,959
    From this org
    $486,306
    From related orgs
    $0
    Other
    $248,653
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $378,017
    Bonus
    $106,867
    Other
    $1,422
    Deferred
    $214,449
    Nontaxable benefits
    $34,204
    Filer's total
    $734,959

  • KRISTIN R MCCULLAGH

    SEC/VP/CHIEF ADMIN OFFICER (PARTIAL)

    Total calculated
    $903,746
    From this org
    $325,199
    From related orgs
    $255,351
    Other
    $323,196
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $181,697 + $254,553 related
    Bonus
    $142,210
    Other
    $1,292 + $798 related
    Deferred
    $0 + $287,854 related
    Nontaxable benefits
    $4,863 + $30,479 related
    Filer's total
    $330,062 + $573,684 related

  • BRYAN NIELSEN

    SECRETARY/GENERAL COUNSEL (PARTIAL)

    Total calculated
    $516,401
    From this org
    $379,417
    From related orgs
    $0
    Other
    $136,984
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $275,450
    Bonus
    $66,355
    Other
    $37,612
    Deferred
    $103,993
    Nontaxable benefits
    $32,991
    Filer's total
    $516,401

  • KRISTA SCHONROCK MD

    SENIOR MEDICAL DIRECTOR

    Total calculated
    $840,208
    From this org
    $608,904
    From related orgs
    $0
    Other
    $231,304
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $478,756
    Bonus
    $128,454
    Other
    $1,694
    Deferred
    $200,480
    Nontaxable benefits
    $30,824
    Filer's total
    $840,208

  • GEOFF SWANSON

    SENIOR MEDICAL DIRECTOR

    Total calculated
    $793,175
    From this org
    $613,574
    From related orgs
    $0
    Other
    $179,601
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $493,713
    Bonus
    $68,639
    Other
    $51,222
    Deferred
    $144,016
    Nontaxable benefits
    $35,585
    Filer's total
    $793,175

  • STEPHEN BARLOW MD

    MEDICAL DIRECTOR

    Total calculated
    $637,342
    From this org
    $546,021
    From related orgs
    $0
    Other
    $91,321
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $410,108
    Bonus
    $134,394
    Other
    $1,519
    Deferred
    $72,535
    Nontaxable benefits
    $18,786
    Filer's total
    $637,342

  • REBECCA WELLING

    RISK ADJUSTMENT VP

    Total calculated
    $593,921
    From this org
    $464,241
    From related orgs
    $0
    Other
    $129,680
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $349,095
    Bonus
    $114,626
    Other
    $520
    Deferred
    $110,291
    Nontaxable benefits
    $19,389
    Filer's total
    $593,921

  • ED CASTLEDINE

    MARKET PRESIDENT

    Total calculated
    $504,102
    From this org
    $449,717
    From related orgs
    $0
    Other
    $54,385
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $339,013
    Bonus
    $109,432
    Other
    $1,272
    Deferred
    $19,800
    Nontaxable benefits
    $34,585
    Filer's total
    $504,102

  • MARTI LOLLI

    FORMER OFFICER

    Total calculated
    $5,000,000
    From this org
    $5,000,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $5,000,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $5,000,000

  • GREGORY M JOHNSON

    FORMER OFFICER

    Total calculated
    $2,117,139
    From this org
    $0
    From related orgs
    $2,061,569
    Other
    $55,570
    Hours/week
    0 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $80,048 related
    Bonus
    $0 + $314,641 related
    Other
    $0 + $1,666,880 related
    Deferred
    $0 + $43,451 related
    Nontaxable benefits
    $0 + $12,119 related
    Filer's total
    $0 + $2,117,139 related

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 — 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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 1A
TAX GROSS-UP PAYMENTS - PURSUANT TO COMPANY POLICY, A LIMITED NUMBER OF BENEFITS AND PERQUISITES TO THE GOVERNING BODY AND CERTAIN OFFICERS ARE GROSSED UP FOR TAX PURPOSES. A TOTAL OF 15 INDIVIDUALS RECEIVED THIS BENEFIT. THE PAYMENTS ARE INCLUDED ON EITHER A FORM W-2 OR 1099.
PART I, LINE 3
INTERMOUNTAIN HEALTH CARE, INC., THE SOLE MEMBER OF THE FILING ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE SELECT HEALTH CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY/STUDY -APPROVAL BY THE COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2023: - GREGORY M. JOHNSON $1,655,170 - LYDIA W. JUMONVILLE $45,708 - MARTI R. LOLLI $4,971,645 - ALBERT R. ZIMMERLI $6,640,096 IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION, OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. 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 DURING 2023 FOR THE INDIVIDUALS REPORTED ON PART VII OF THE FORM 990 HAVE BEEN INCLUDED IN THE SCHEDULE J, PART II, COLUMN (C) TOTAL. THE FOLLOWING INDIVIDUALS RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT IN 2023: - LYDIA W. JUMONVILLE $395,839 - MARTI R. LOLLI $28,355 - JAMES P. VALIN, MD $112,355 - ALBERT R. ZIMMERLI $339,021 THE 2023 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS.
PART II, COLUMN (C):
DURING 2023, BENEFITS FOR SEVERAL INDIVIDUALS WERE INCLUDED IN PART II, COLUMN (C) AS PART OF A RETENTION AGREEMENT PACKAGE.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413109349303466

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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