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Nonprofiteer
← INTERMOUNTAIN HEALTH CENTER INC

Form 990 for tax year 2023

Filed by INTERMOUNTAIN HEALTH CENTER INC.

Totals

Total revenue
$9,592,414
Total expenses
$8,660,718
Contributions and grants received
$267,505
Grants paid
$225,520
Program service revenue
$9,309,219
Investment income
$0
Other revenue
$15,690
Total assets, end of year
$5,711,294
Total liabilities, end of year
$1,011,526
Net assets or fund balances, end of year
$4,699,768
Program services expenses (Part IX)
$7,674,774
Management and general expenses
$985,944
Fundraising expenses
$0
Program service expenses (Part III)
$7,674,774

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $267,505

  • 2a · Program service revenue: BEHAVIORAL HEALTH SERV

    total $9,309,219 · related or exempt $9,309,219

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $15,690 · excluded $15,690

  • 11e · Other revenue, total

    $15,690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,520 · program services $225,520

  • 7 · Other salaries and wages

    total $5,011,888 · program services $5,011,888

  • 8 · Pension plan contributions

    total $138,487 · program services $138,487

  • 9 · Other employee benefits

    total $627,540 · program services $627,540

  • 10 · Payroll taxes

    total $359,299 · program services $359,299

  • 11a · Fees: management

    total $982,540 · management and general $982,540

  • 11b · Fees: legal

    total $1,898 · management and general $1,898

  • 11c · Fees: accounting

    total $1,506 · management and general $1,506

  • 11g · Fees: other

    total $157,201 · program services $157,201

  • 12 · Advertising and promotion

    total $2,127 · program services $2,127

  • 13 · Office expenses

    total $174,881 · program services $174,881

  • 14 · Information technology

    total $135,907 · program services $135,907

  • 16 · Occupancy

    total $722,769 · program services $722,769

  • 17 · Travel

    total $40,150 · program services $40,150

  • 19 · Conferences, conventions and meetings

    total $157 · program services $157

  • 22 · Depreciation, depletion and amortization

    total $3,283 · program services $3,283

  • 23 · Insurance

    total $46,578 · program services $46,578

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $12,021 · program services $12,021

  • 24b · Other expenses: CLIENT EXPENSES

    total $6,720 · program services $6,720

  • 24c · Other expenses: LICENSES & FEES

    total $5,931 · program services $5,931

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $4,040 · program services $4,040

  • 24e · All other expenses

    total $275 · program services $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,612,741 · end of year $920,810

  • 2 · Savings and temporary cash investments

    beginning of year $35,557 · end of year $32,011

  • 4 · Accounts receivable

    beginning of year $87,444 · end of year $135,127

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,631 · end of year $4,938

  • 10a · Land, buildings and equipment: cost or other basis

    $120,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $116,934

  • 10c · Land, buildings and equipment, net

    beginning of year $1,112 · end of year $3,437

  • 15 · Other assets

    beginning of year $2,388,937 · end of year $4,614,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $339,208 · end of year $279,712

  • 19 · Deferred revenue

    beginning of year $6,303 · end of year $435,595

  • 25 · Other liabilities

    beginning of year $48,448 · end of year $296,219

  • 27 · Net assets without donor restrictions

    beginning of year $3,762,463 · end of year $4,699,768

Mission and programs · 2023

Mission

IHC PROVIDES HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADULTS AND THEIR FAMILIES.

Activities or mission (Part I)

PROVIDING HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES.

  • IHC PROVIDES HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADULTS AND THEIR FAMILIES. SERVICES ARE PROVIDED, BUT NOT LIMITED TO, THOSE WITH SERIOUS MENTAL ILLNESSES, THOSE WITH GENERAL MENTAL HEALTH NEEDS, THOSE WITH FOSTER CARE NEEDS, THOSE WITH SUBSTANCE USE DISORDERS, THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THOSE ON THE AUTISM SPECTRUM, THOSE WHO HAVE EXPERIENCED TRAUMA, AND THOSE WHO ARE PRESENTING COGNITIVE EMOTIONAL OR BEHAVIORAL CHALLENGES. IHC PROVIDES SERVICES IN SOUTHEAST ARIZONA TO INCLUDE THE TOHONO O'ODHAM NATION.

    Expenses $7,674,774 · Grants $225,520 · Revenue $9,309,219

As filed on the 2023 return.

Listed in Part VII

  • Brandt Hazen

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Brett Rustand

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mimi Coomler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Greg Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Rose Lopez

    PRESIDENT & CEO

    Total calculated
    $405,637
    From this org
    $0
    From related orgs
    $395,177
    Other
    $10,460
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,177 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $8,960 related
    Filer's total
    $0 + $405,637 related

  • James L Vitt

    CFO

    Total calculated
    $265,593
    From this org
    $0
    From related orgs
    $250,364
    Other
    $15,229
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,364 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $13,729 related
    Filer's total
    $0 + $265,593 related

  • Craig Norris

    COO

    Total calculated
    $306,731
    From this org
    $0
    From related orgs
    $305,000
    Other
    $1,731
    Hours/week
    0.5 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $231 related
    Filer's total
    $0 + $306,731 related

  • Dr William Ruby

    CMO (THROUGH FEBRUARY 2024)

    Total calculated
    $403,052
    From this org
    $0
    From related orgs
    $395,000
    Other
    $8,052
    Hours/week
    0.5 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $6,552 related
    Filer's total
    $0 + $403,052 related

  • Christine Reynolds

    MEDICAL PROVIDER

    Total calculated
    $154,848
    From this org
    $153,213
    From related orgs
    $0
    Other
    $1,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,213
    Bonus
    $0
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $135
    Filer's total
    $154,848

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

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.

  • AZCARES ACO LLC

    FACILITATE HEALTH CARE DELIVERY · AZ

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2025
IRS schema version
2023v6.0
Source object
202532939349300608

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