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Nonprofiteer
← INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC

Form 990 for tax year 2024

Filed by INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC.

Totals

Total revenue
$28,292,130
Total expenses
$14,847,419
Contributions and grants received
$0
Grants paid
$14,327,434
Program service revenue
$0
Investment income
$28,292,130
Other revenue
$0
Total assets, end of year
$560,764,814
Total liabilities, end of year
$2,416,908
Net assets or fund balances, end of year
$558,347,906
Program services expenses (Part IX)
$14,327,434
Management and general expenses
$519,985
Fundraising expenses
$0
Program service expenses (Part III)
$14,327,434

Program services were 96.5% 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.

  • 3 · Investment income

    total $11,224,792 · excluded $11,224,792

  • 7a · Gross sales of assets other than inventory

    securities $48,417,813

  • 7b · Less cost or other basis and sales expenses

    securities $31,350,475

  • 7c · Gain or loss

    securities $17,067,338

  • 7d · Net gain or loss

    total $17,067,338 · excluded $17,067,338

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,327,434 · program services $14,327,434

  • 11c · Fees: accounting

    total $5,428 · management and general $5,428

  • 11f · Fees: investment management

    total $514,557 · management and general $514,557

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $163,755 · end of year $785

  • 12 · Investments: other securities

    beginning of year $525,779,343 · end of year $560,660,348

  • 15 · Other assets

    beginning of year $91 · end of year $103,681

  • 18 · Grants payable

    beginning of year $1,760,361 · end of year $2,416,908

  • 25 · Other liabilities

    beginning of year $293,482 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $511,219,538 · end of year $548,216,898

  • 28 · Net assets with donor restrictions

    beginning of year $12,669,808 · end of year $10,131,008

Mission and programs · 2024

Mission

CONDUCTING AND SUPPORTING ACTIVITIES FOR THE BENEFIT OF IHC HEALTH SERVICES, INC. AND OTHER QUALIFIED ORGANIZATIONS.

Activities or mission (Part I)

SEE SCHEDULE O.

  • INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. ASSISTS IN FUND DEVELOPMENT AND GRANTS FUNDS TO ORGANIZATIONS THAT PROVIDE PRIMARY HEALTHCARE SERVICES, MENTAL HEALTH SERVICES, CHILDREN'S HEALTH SERVICES, SERVICES RELATED TO THE SOCIAL DETERMINANTS OF HEALTH, INNOVATIVE EDUCATION PROGRAMS, AND OTHER SERVICES RELATED TO THE MISSION OF IHC HEALTH SERVICES, INC. SEE SCHEDULE I.

    Expenses $14,327,434 · Grants $14,327,434

As filed on the 2024 return.

Listed in Part VII

  • ROBERT W ALLEN

    TRUSTEE

    Total calculated
    $9,715,356
    From this org
    $0
    From related orgs
    $5,410,130
    Other
    $4,305,226
    Hours/week
    1 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,122,584 related
    Bonus
    $0 + $3,269,760 related
    Other
    $0 + $17,786 related
    Deferred
    $0 + $4,182,850 related
    Nontaxable benefits
    $0 + $122,376 related
    Filer's total
    $0 + $9,715,356 related

  • MEGAN MAHNCKE

    TRUSTEE / SEC / PRESIDENT

    Total calculated
    $1,667,966
    From this org
    $0
    From related orgs
    $1,123,970
    Other
    $543,996
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $595,966 related
    Bonus
    $0 + $479,046 related
    Other
    $0 + $48,958 related
    Deferred
    $0 + $491,599 related
    Nontaxable benefits
    $0 + $52,397 related
    Filer's total
    $0 + $1,667,966 related

  • DANIEL G GOMEZ

    TRUSTEE

    Total calculated
    $1,246
    From this org
    $0
    From related orgs
    $1,246
    Other
    $0
    Hours/week
    1 + 4 related

  • PAMELA J ATKINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY BANGERTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA ECCLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSE ENRIQUEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANGELO P GIARDINO MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN HALE

    TRUSTEE / CHAIR (PARTIAL)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DENEECE G HUFTALIN

    TRUSTEE (PARTIAL)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PATRICIA W JONES

    TRUSTEE / CHAIR EMERITUS (PARTIAL)

    Total calculated
    $0
    Hours/week
    1

  • GREG J MATIS

    SECRETARY

    Total calculated
    $2,707,381
    From this org
    $0
    From related orgs
    $1,727,776
    Other
    $979,605
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $842,984 related
    Bonus
    $0 + $875,227 related
    Other
    $0 + $9,565 related
    Deferred
    $0 + $918,705 related
    Nontaxable benefits
    $0 + $60,900 related
    Filer's total
    $0 + $2,707,381 related

  • COLIN QUINCY

    TREASURER (PARTIAL)

    Total calculated
    $598,437
    From this org
    $0
    From related orgs
    $414,702
    Other
    $183,735
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,615 related
    Bonus
    $0 + $91,315 related
    Other
    $0 + $1,772 related
    Deferred
    $0 + $140,096 related
    Nontaxable benefits
    $0 + $43,639 related
    Filer's total
    $0 + $598,437 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

  • 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
THE OFFICERS LISTED IN PART II OF SCHEDULE J WERE COMPENSATED BY IHC HEALTH SERVICES, INC. AND SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC., RELATED TAX-EXEMPT ORGANIZATIONS. SEE THE NARRATIVE ON SCHEDULE O RELATED TO FORM 990, PART VI, SECTION B, LINE 15.
PART I, LINE 4B
IHC HEALTH SERVICES, INC. AND SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC., RELATED TAX-EXEMPT ORGANIZATIONS, OFFER SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. PARTICIPATION IN THE PLANS ARE LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. THE AMOUNTS IN THE PLANS ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. AMOUNTS DEFERRED DURING 2024 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 INDIVIDUAL RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT IN 2024: - MEGAN MAHNCKE $47,307

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543119349302564

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