Form 990 for tax year 2022
Filed by INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC.
Totals
- Total revenue
- $1,107,880,370
- Total expenses
- $1,184,789,070
- Contributions and grants received
- $6,500,403
- Grants paid
- $599,305
- Program service revenue
- $1,099,244,303
- Investment income
- $1,973,808
- Other revenue
- $161,856
- Total assets, end of year
- $656,835,576
- Total liabilities, end of year
- $327,707,729
- Net assets or fund balances, end of year
- $329,127,847
- Program services expenses (Part IX)
- $1,019,002,504
- Management and general expenses
- $165,786,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,019,002,504
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$6,500,403
-
2a · Program service revenue: CAPITATION REVENUE
total $1,099,244,303 · related or exempt $1,099,244,303
-
3 · Investment income
total $1,517,616 · excluded $1,517,616
-
6a · Gross rents
real property $347,391
-
6b · Less rental expenses
real property $185,535
-
6c · Rental income or loss
real property $161,856
-
6d · Net rental income or loss
total $161,856 · excluded $161,856
-
7a · Gross sales of assets other than inventory
securities $58,847,089
-
7b · Less cost or other basis and sales expenses
securities $58,390,897
-
7c · Gain or loss
securities $456,192
-
7d · Net gain or loss
total $456,192 · excluded $456,192
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $599,305 · program services $599,305
-
5 · Compensation of officers, directors and key employees
total $27,516,294 · program services $23,664,013 · management and general $3,852,281
-
7 · Other salaries and wages
total $185,397,167 · program services $159,441,564 · management and general $25,955,603
-
8 · Pension plan contributions
total $39,752 · program services $34,187 · management and general $5,565
-
9 · Other employee benefits
total $17,077,128 · program services $14,686,330 · management and general $2,390,798
-
10 · Payroll taxes
total $16,952,751 · program services $14,579,366 · management and general $2,373,385
-
11a · Fees: management
total $11,045,326 · program services $9,498,980 · management and general $1,546,346
-
11b · Fees: legal
total $35,003 · program services $30,103 · management and general $4,900
-
11c · Fees: accounting
total $278,926 · program services $239,876 · management and general $39,050
-
11f · Fees: investment management
total $85,133 · program services $73,214 · management and general $11,919
-
11g · Fees: other
total $21,077,741 · program services $18,126,857 · management and general $2,950,884
-
12 · Advertising and promotion
total $5,446,766 · program services $4,684,219 · management and general $762,547
-
13 · Office expenses
total $5,058,772 · program services $4,350,544 · management and general $708,228
-
14 · Information technology
total $12,515,781 · program services $10,763,572 · management and general $1,752,209
-
16 · Occupancy
total $23,122,702 · program services $19,885,524 · management and general $3,237,178
-
17 · Travel
total $1,066,274 · program services $916,996 · management and general $149,278
-
19 · Conferences, conventions and meetings
total $735,577 · program services $632,596 · management and general $102,981
-
20 · Interest
total $395,823 · program services $340,408 · management and general $55,415
-
22 · Depreciation, depletion and amortization
total $15,772,816 · program services $13,564,622 · management and general $2,208,194
-
24a · Other expenses: MEDICAL EXPENSES
total $784,100,524 · program services $674,326,451 · management and general $109,774,073
-
24b · Other expenses: MEDICAL SUPPLIES
total $45,333,324 · program services $38,986,659 · management and general $6,346,665
-
24c · Other expenses: RISK MANAGEMENT
total $3,469,521 · program services $2,983,788 · management and general $485,733
-
24d · Other expenses: ADJ FOR UNPAID SERVICES
total $2,356,670 · program services $2,026,736 · management and general $329,934
-
24e · All other expenses
total $5,309,994 · program services $4,566,594 · management and general $743,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,835,174 · end of year $6,997
-
2 · Savings and temporary cash investments
end of year $56,731,910
-
4 · Accounts receivable
end of year $5,691,232
-
7 · Other notes and loans receivable
beginning of year $23,696,720
-
8 · Inventories for sale or use
beginning of year $803,875 · end of year $1,120,907
-
9 · Prepaid expenses and deferred charges
end of year $1,638,056
-
10a · Land, buildings and equipment: cost or other basis
$43,490,919
-
10b · Land, buildings and equipment: accumulated depreciation
$15,286,657
-
10c · Land, buildings and equipment, net
beginning of year $23,870,229 · end of year $28,204,262
-
12 · Investments: other securities
beginning of year $136,718,862 · end of year $73,744,320
-
14 · Intangible assets
beginning of year $411,722,404 · end of year $402,695,155
-
15 · Other assets
beginning of year $76,706,890 · end of year $87,002,737
-
17 · Accounts payable and accrued expenses
beginning of year $4,223,650 · end of year $18,450,280
-
19 · Deferred revenue
beginning of year $0 · end of year $1,466,850
-
25 · Other liabilities
beginning of year $291,463,866 · end of year $307,790,599
-
27 · Net assets without donor restrictions
beginning of year $424,666,638 · end of year $329,127,847
Mission and programs · 2022
Mission
HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE.
-
INTERMOUNTAIN MEDICAL HOLDINGS NEVADA, INC. IS A MEDICAL GROUP THAT OPERATES 51 PRACTICE MEDICAL OFFICES IN 6 CITIES IN NEVADA. THERE ARE 270 HEALTH PROVIDERS SPECIALIZING IN INTERNAL MEDICINE, FAMILY PRACTICE, CARDIOVASCULAR DISEASE (CARDIOLOGY), GENERAL PRACTICE, HEMATOLOGY/ONCOLOGY, CARDIAC ELECTROPHYSIOLOGY, INTERVENTIONAL CARDIOLOGY, INTERNAL MEDICINE AND MORE. THE MAJORITY OF SERVICES PROVIDED BY THE ORGANIZATION ARE THROUGH CAPITATION ARRANGEMENTS.
Expenses $1,019,002,504 · Grants $599,305 · Revenue $1,099,244,303
As filed on the 2022 return.
Listed in Part VII
-
Robert W AllenROBERT W ALLEN
COO/CHAIR (PARTIAL)
- Total calculated
- $4,837,304
- From this org
- $0
- From related orgs
- $2,553,920
- Other
- $2,283,384
- Hours/week
- 3 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $1,190,385 related
- Bonus
- $0 + $806,124 related
- Other
- $0 + $557,411 related
- Deferred
- $0 + $2,267,020 related
- Nontaxable benefits
- $0 + $16,364 related
- Filer's total
- $0 + $4,837,304 related
-
Albert R ZimmerliALBERT R ZIMMERLI
VP/CHIEF FINANCIAL OFFICER/TREASURER
- Total calculated
- $5,689,429
- From this org
- $0
- From related orgs
- $4,298,891
- Other
- $1,390,538
- Hours/week
- 2 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $1,206,132 related
- Bonus
- $0 + $888,226 related
- Other
- $0 + $2,204,533 related
- Deferred
- $0 + $1,380,079 related
- Nontaxable benefits
- $0 + $10,459 related
- Filer's total
- $0 + $5,689,429 related
-
Paul KrakovitzPAUL KRAKOVITZ
PRESIDENT/TRUSTEE/SECTY (PARTIAL)
- Total calculated
- $1,603,170
- From this org
- $1,061,601
- From related orgs
- $0
- Other
- $541,569
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $758,247
- Bonus
- $301,419
- Other
- $1,935
- Deferred
- $532,545
- Nontaxable benefits
- $9,024
- Filer's total
- $1,603,170
-
S Neal BerubeS NEAL BERUBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mike ChristophersonMIKE CHRISTOPHERSON
ASSISTANT SECRETARY
- Total calculated
- $516,046
- From this org
- $379,157
- From related orgs
- $0
- Other
- $136,889
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $286,233
- Bonus
- $74,616
- Other
- $18,308
- Deferred
- $114,764
- Nontaxable benefits
- $22,125
- Filer's total
- $516,046
-
Justin BollenbackJUSTIN BOLLENBACK
CHIEF FINANCIAL OFFICER (PARTIAL)
- Total calculated
- $449,162
- From this org
- $266,669
- From related orgs
- $78,002
- Other
- $104,491
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,228 + $78,002 related
- Bonus
- $59,049
- Other
- $1,392
- Deferred
- $90,288
- Nontaxable benefits
- $12,877 + $1,326 related
- Filer's total
- $369,834 + $79,328 related
-
Janie WadeJANIE WADE
CHIEF FINANCIAL OFFICER (PARTIAL)
- Total calculated
- $2,576,746
- From this org
- $0
- From related orgs
- $2,254,921
- Other
- $321,825
- Hours/week
- 3 + 62 related
Schedule J breakdown matched by us
- Base
- $0 + $911,292 related
- Bonus
- $0 + $757,353 related
- Other
- $0 + $586,276 related
- Deferred
- $0 + $296,475 related
- Nontaxable benefits
- $0 + $25,350 related
- Filer's total
- $0 + $2,576,746 related
-
Kirk MillerKIRK MILLER
CHIEF OPERATING OFFICER (PARTIAL)
- Total calculated
- $836,042
- From this org
- $827,164
- From related orgs
- $0
- Other
- $8,878
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $198,560
- Bonus
- $106,972
- Other
- $521,632
- Deferred
- $0
- Nontaxable benefits
- $8,878
- Filer's total
- $836,042
-
Mitchell ClowardMITCHELL CLOWARD
COO, ACUTE CARE (PARTIAL)
- Total calculated
- $994,210
- From this org
- $653,594
- From related orgs
- $0
- Other
- $340,616
- Hours/week
- 3 + 53 related
Schedule J breakdown matched by us
- Base
- $419,149
- Bonus
- $232,948
- Other
- $1,497
- Deferred
- $319,311
- Nontaxable benefits
- $21,305
- Filer's total
- $994,210
-
Karim KaissiKARIM KAISSI
COO, AMBULATORY
- Total calculated
- $834,521
- From this org
- $585,972
- From related orgs
- $0
- Other
- $248,549
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $498,864
- Bonus
- $85,736
- Other
- $1,372
- Deferred
- $234,055
- Nontaxable benefits
- $14,494
- Filer's total
- $834,521
-
David LiuDAVID LIU
COO, MEDICAL GROUP (PARTIAL)
- Total calculated
- $388,797
- From this org
- $306,914
- From related orgs
- $0
- Other
- $81,883
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $187,974
- Bonus
- $0
- Other
- $118,940
- Deferred
- $63,869
- Nontaxable benefits
- $18,014
- Filer's total
- $388,797
-
Keyona ColeKEYONA COLE
EXECUTIVE NURSE DIRECTOR (PARTIAL)
- Total calculated
- $344,470
- From this org
- $272,330
- From related orgs
- $0
- Other
- $72,140
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $220,683
- Bonus
- $50,225
- Other
- $1,422
- Deferred
- $52,600
- Nontaxable benefits
- $19,540
- Filer's total
- $344,470
-
Trevor SmithTREVOR SMITH
VICE PRESIDENT (PARTIAL)
- Total calculated
- $97,895
- From this org
- $83,936
- From related orgs
- $0
- Other
- $13,959
- Hours/week
- 50
-
Cara CamioloCARA CAMIOLO
CHIEF MEDICAL OFFICER (PARTIAL)
- Total calculated
- $1,022,933
- From this org
- $817,758
- From related orgs
- $0
- Other
- $205,175
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $532,071
- Bonus
- $213,596
- Other
- $72,091
- Deferred
- $201,813
- Nontaxable benefits
- $3,362
- Filer's total
- $1,022,933
-
Greg MatisGREG MATIS
SECRETARY (PARTIAL)
- Total calculated
- $1,942,402
- From this org
- $0
- From related orgs
- $1,380,583
- Other
- $561,819
- Hours/week
- 3 + 62 related
Schedule J breakdown matched by us
- Base
- $0 + $672,534 related
- Bonus
- $0 + $398,107 related
- Other
- $0 + $309,942 related
- Deferred
- $0 + $551,190 related
- Nontaxable benefits
- $0 + $10,629 related
- Filer's total
- $0 + $1,942,402 related
-
Clay AshdownCLAY ASHDOWN
SENIOR VICE PRESIDENT (PARTIAL)
- Total calculated
- $1,449,119
- From this org
- $0
- From related orgs
- $1,012,822
- Other
- $436,297
- Hours/week
- 3 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $584,531 related
- Bonus
- $0 + $306,360 related
- Other
- $0 + $121,931 related
- Deferred
- $0 + $418,066 related
- Nontaxable benefits
- $0 + $18,231 related
- Filer's total
- $0 + $1,449,119 related
-
Suzanne DraperSUZANNE DRAPER
VICE PRESIDENT (PARTIAL)
- Total calculated
- $1,025,339
- From this org
- $0
- From related orgs
- $585,787
- Other
- $439,552
- Hours/week
- 3 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $329,217 related
- Bonus
- $0 + $193,297 related
- Other
- $0 + $63,273 related
- Deferred
- $0 + $413,722 related
- Nontaxable benefits
- $0 + $25,830 related
- Filer's total
- $0 + $1,025,339 related
-
Stacy JenningsSTACY JENNINGS
VICE PRESIDENT (PARTIAL)
- Total calculated
- $960,945
- From this org
- $0
- From related orgs
- $638,012
- Other
- $322,933
- Hours/week
- 3 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $494,818 related
- Bonus
- $0 + $142,904 related
- Other
- $0 + $290 related
- Deferred
- $0 + $300,529 related
- Nontaxable benefits
- $0 + $22,404 related
- Filer's total
- $0 + $960,945 related
-
Gregory M JohnsonGREGORY M JOHNSON
VICE PRESIDENT (PARTIAL)
- Total calculated
- $1,888,736
- From this org
- $0
- From related orgs
- $1,607,457
- Other
- $281,279
- Hours/week
- 3 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $546,031 related
- Bonus
- $0 + $305,661 related
- Other
- $0 + $755,765 related
- Deferred
- $0 + $260,012 related
- Nontaxable benefits
- $0 + $21,267 related
- Filer's total
- $0 + $1,888,736 related
-
Daejoon Anh MDDAEJOON ANH MD
MD-CARDIO
- Total calculated
- $857,616
- From this org
- $827,570
- From related orgs
- $0
- Other
- $30,046
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $694,974
- Bonus
- $567
- Other
- $132,029
- Deferred
- $0
- Nontaxable benefits
- $30,046
- Filer's total
- $857,616
-
William Chu MDWILLIAM CHU MD
MD-CARDIO
- Total calculated
- $835,488
- From this org
- $815,214
- From related orgs
- $0
- Other
- $20,274
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $738,168
- Bonus
- $567
- Other
- $76,479
- Deferred
- $0
- Nontaxable benefits
- $20,274
- Filer's total
- $835,488
-
Cuong Ngyun MDCUONG NGYUN MD
MD-CARDIO
- Total calculated
- $867,529
- From this org
- $847,745
- From related orgs
- $0
- Other
- $19,784
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $719,624
- Bonus
- $567
- Other
- $127,554
- Deferred
- $0
- Nontaxable benefits
- $19,784
- Filer's total
- $867,529
-
Prashant Bharucha MDPRASHANT BHARUCHA MD
MEDICAL DIRECTOR
- Total calculated
- $1,121,756
- From this org
- $1,029,356
- From related orgs
- $0
- Other
- $92,400
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $947,877
- Bonus
- $80,000
- Other
- $1,479
- Deferred
- $0
- Nontaxable benefits
- $92,400
- Filer's total
- $1,121,756
-
Howard Broder MDHOWARD BRODER MD
MEDICAL DIRECTOR
- Total calculated
- $950,256
- From this org
- $940,122
- From related orgs
- $0
- Other
- $10,134
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $792,566
- Bonus
- $567
- Other
- $146,989
- Deferred
- $0
- Nontaxable benefits
- $10,134
- Filer's total
- $950,256
-
Rajesh ShresthaRAJESH SHRESTHA
FORMER OFFICER
- Total calculated
- $138,357
- From this org
- $0
- From related orgs
- $138,357
- Other
- $0
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $138,357 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $138,357 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, 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
- 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 3
- THE COMPENSATION COMMITTEE OF THE IHC HEALTH SERVICES, INC. BOARD (A RELATED NONPROFIT 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 HEALTH 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.
- PART I, LINES 4A-B
- THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN 2022: - KIRK MILLER - $420,260 THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENTS IN 2022: - GREGORY JOHNSON - $655,717 - ALBERT ZIMMERLI- $360,375 THE FILING 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. THE 2022 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS.
- PART II, COLUMN C
- DURING 2022, 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
-
$250,000
SUPPORT COMMUNITY HEALTH
-
$183,555
SUPPORT COMMUNITY HEALTH
-
$35,000
SUPPORT COMMUNITY HEALTH
-
$30,000
SUPPORT COMMUNITY HEALTH
-
$25,000
SUPPORT COMMUNITY HEALTH
-
$18,750
SUPPORT COMMUNITY HEALTH
-
$17,500
SUPPORT COMMUNITY HEALTH
-
SUPPORT COMMUNITY HEALTH
-
$12,000
SUPPORT COMMUNITY HEALTH
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.
-
501(C)(3) · HOLDING COMPANY · UT
-
501(C)(3) · HEALTHCARE · 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 IHC HEALTH SERVICES INC
-
INTERMOUNTAIN HEALTH CARE RETIREE VEBA
501(C)(9) · RETIREMENT BENEFITS · 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 COMMUNITY CARE FOUNDATION INC
501(C)(3) · COMMUNITY HEALTH · UT · controlled entity
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
SCL HEALTH RESEARCH INSTITUTE INC
501(C)(3) · MEDICAL RESEARCH · CO · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM 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 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · CO · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
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 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
Directly controlled by SCL HEALTH - FRONT RANGE INC
-
LUTHERAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
Directly controlled by SCL HEALTH - FRONT RANGE INC
-
ST MARY'S HOSPITAL & MEDICAL CENTER INC
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
Directly controlled by ST MARY'S HOSPITAL & MEDICAL CENTER INC
-
501(C)(3) · CLINIC SERVICES · KS · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · CLINIC SERVICES · KS · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
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 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
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 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
ST VINCENT HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · MT · controlled entity
Directly controlled by SCL HEALTH - MONTANA
-
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
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
INTERMOUNTAIN DC NV LLC
MEDICARE ADVANTAGE · NV · income $977,022,019 · assets $23,815,126
Directly controlled by INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
-
INTERMOUNTAIN MS NV LLC
NON-MEDICAL ADMINISTRATION · NV · income $400,849,216 · assets $863,835,311
Directly controlled by INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
-
INTERMOUNTAIN IPA LLC
MEDICAL ADMINISTRATION · NV · income $544,325 · assets $1,921
Directly controlled by INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MCKAY DEE SURGICAL CENTER LLC
N/A · OUTPATIENT SURGERY · UT
-
GRANDEUR PEAK INTERNATIONAL STALWARTS LP
N/A · INVESTMENTS · DE
-
INNOVATION FUND HOLDINGS COMPANY LLC
N/A · INNOVATION · DE
-
HEALTHBOX SALT LAKE CITY I LLC
N/A · INNOVATION · DE
-
INTERMOUNTAIN VENTURES FUND LLC
N/A · INVESTMENTS · DE
-
PELION OPPORTUNITY FUND III LLC
N/A · INVESTMENTS · DE
-
AACP KOREA BUYOUT INVESTORS II LP
N/A · INVESTMENTS · CJ
-
AACP SPECIAL SITUATIONS II LP
N/A · INVESTMENTS · CJ
-
AACP KOREA BUYOUT INVESTORS IV LP
N/A · INVESTMENTS · CJ
-
LOGAN SURGERY CENTER LLC
N/A · OUTPATIENT SURGERY · UT
-
ST GEORGE SURGERY CENTER LLC
N/A · OUTPATIENT SURGERY · UT
-
SALTZER ASC TEN MILE LLC
N/A · OUTPATIENT SURGERY · ID
-
NORTHPOINTE SURGICAL CENTER LLC
N/A · OUTPATIENT SURGERY · UT
-
HW AE CO-INVESTMENT PARTNERS LP
N/A · INVESTMENTS · DE
-
PERFORMANCE EQUITY GROWTH OPPORTUNITIES
N/A · INVESTMENTS · DE
-
MURRAY SURGERY CENTER LLC
N/A · OUTPATIENT SURGERY · UT
-
PROVO SURGERY CENTER LLC
N/A · OUTPATIENT SURGERY · UT
-
SARATOGA SPRINGS SURGERY CENTER LLC
N/A · OUTPATIENT SURGERY · UT
-
PARK CITY SURGERY CENTER LLC
N/A · OUTPATIENT SURGERY · UT
-
PARK CITY SURGICAL CENTER REAL ESTATE LLC
N/A · OUTPATIENT SURGERY · UT
-
SCLH-GI ENDOSCOPY HOLDINGS LLC
N/A · OP ENDOSCOPY · CO
-
SCLTDI JV LLC
N/A · RADIOLOGY · DE
-
ATHLETIC MEDICINE & PERFORMANCE LLC
N/A · PHYSICAL THERAPY · MT
-
SUMMIT SURGERY CENTER LLC
N/A · OP SURGERY · MT
-
GRAND VALLEY SURGICAL CENTER LLC
N/A · OP SURGERY · CO
-
HEALTHCARE MANAGEMENT LLC
N/A · MANAGEMENT SERVICES · CO
-
PAVILION IMAGING LLC
N/A · RADIOLOGY · CO
-
SAN JUAN CANCER CENTER LLC
N/A · OP CANCER · CO
-
CAREFLIGHT OF THE ROCKIES LLC
N/A · MEDICAL AIR TRANSPORT · CO
-
MED-MAP LLC
N/A · RENTAL REAL ESTATE · MT
-
YELLOWSTONE SURGERY CENTER LLC
N/A · OP SURGERY · MT
-
GALLATIN VALLEY SURGERY CENTER LLC
N/A · OP SURGERY · MT
-
FIRST FLIGHT OF WYOMING LLC
N/A · MEDICAL AIR TRANSPORT · CO
-
CDHC 3 LLC
N/A · INVESTMENTS · UT
-
ARK GLOBAL EMERGING COMPANIES LP
N/A · INVESTMENTS · UT
-
MONUMENT HEALTH LLC
N/A · HEALTH CARE NETWORK · CO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HEALTHCARE CAPTIVE INSURANCE COMPANY
C · INSURANCE · AZ
-
SELECTHEALTH BENEFIT ASSURANCE COMPANY INC
C · DELIVERY OF HEALTH BENEFITS · UT
-
NAVICAN GENOMICS INC
C · CANCER TREATMENT · DE
-
ALLUCEO INC
C · MENTAL HEALTH INTEGRATION SERVICES · DE
-
SALTZER MEDICAL GROUP INC
C · HEALTHCARE · ID
-
CLASSIC MEDICAL INC
C · MEDICAL AIR TRANSPORTATION · UT
-
CLASSIC HELICOPTERS INC
C · AIR TRANSPORT SUPPORT · UT
-
CARITAS INC AND SUBSIDIARIES
C · HEALTHCARE · KS
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
WEST END ASSOCIATION INC
C · REAL ESTATE MANAGEMENT · MT
Directly controlled by SCL HEALTH - MONTANA
-
LEAVEN INSURANCE COMPANY LTD
C · INSURANCE · CJ
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK INC
C · HEALTHCARE · MT
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
CULMINATION BIO INC
C · BIOREPOSITORY · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349302279
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