Form 990 for tax year 2022
Filed by GOOD SAMARITAN MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $1,132,088
- Total expenses
- $1,334,756
- Contributions and grants received
- $1,080,557
- Grants paid
- $687,949
- Program service revenue
- $0
- Investment income
- $61,228
- Other revenue
- -$9,697
- Total assets, end of year
- $2,326,869
- Total liabilities, end of year
- $465,386
- Net assets or fund balances, end of year
- $1,861,483
- Program services expenses (Part IX)
- $793,837
- Management and general expenses
- $279,894
- Fundraising expenses
- $261,025
- Program service expenses (Part III)
- $793,837
Program services were 59.5% 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.
-
1c · Fundraising events
$66,721
-
1d · Related organizations
$679,316
-
1f · All other contributions, gifts and grants
$334,520
-
1g · Noncash contributions included above
$53,438
-
3 · Investment income
total $30,195 · excluded $30,195
-
7a · Gross sales of assets other than inventory
securities $31,033
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $31,033
-
7d · Net gain or loss
total $31,033 · excluded $31,033
-
8a · Fundraising events: gross income
$62,461
-
8a · Fundraising events: contributions included on line 1c
$66,721
-
8b · Fundraising events: direct expenses
$72,158
-
8c · Net income from fundraising events
total -$9,697 · excluded -$9,697
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $507,956 · program services $507,956
-
2 · Grants to domestic individuals
total $179,993 · program services $179,993
-
5 · Compensation of officers, directors and key employees
total $208,115 · program services $36,108 · management and general $39,542 · fundraising $132,465
-
7 · Other salaries and wages
total $90,325 · program services $15,671 · management and general $17,162 · fundraising $57,492
-
8 · Pension plan contributions
total $7,776 · program services $7,776
-
9 · Other employee benefits
total $5,375 · program services $933 · management and general $1,021 · fundraising $3,421
-
10 · Payroll taxes
total $17,425 · program services $3,023 · management and general $3,311 · fundraising $11,091
-
11g · Fees: other
total $5,474 · program services $950 · management and general $1,040 · fundraising $3,484
-
12 · Advertising and promotion
total $40,336 · program services $6,998 · management and general $7,664 · fundraising $25,674
-
13 · Office expenses
total $9,106 · program services $1,580 · management and general $1,730 · fundraising $5,796
-
16 · Occupancy
total $242 · program services $42 · management and general $46 · fundraising $154
-
17 · Travel
total $16,800 · program services $2,915 · management and general $3,192 · fundraising $10,693
-
19 · Conferences, conventions and meetings
total $3,251 · program services $564 · management and general $618 · fundraising $2,069
-
24a · Other expenses: SHARED SERVICES - ADMIN
total $198,859 · program services $0 · management and general $198,859
-
24b · Other expenses: BANK FEES
total $7,392 · program services $7,392 · management and general $0 · fundraising $0
-
24c · Other expenses: HUMANITARIAN LOAN EXP
total $7,142 · program services $7,142
-
24d · Other expenses: SHARED SERVICES - HR
total $3,462 · program services $0 · management and general $3,462
-
24e · All other expenses
total $25,727 · program services $14,794 · management and general $2,247 · fundraising $8,686
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $82,636 · end of year $165,997
-
3 · Pledges and grants receivable
beginning of year $208,469 · end of year $160,184
-
11 · Investments: publicly traded securities
beginning of year $2,425,474 · end of year $2,000,688
-
17 · Accounts payable and accrued expenses
beginning of year $53,869 · end of year $182,224
-
25 · Other liabilities
beginning of year $255,219 · end of year $283,162
-
27 · Net assets without donor restrictions
beginning of year $814,562 · end of year $388,934
-
28 · Net assets with donor restrictions
beginning of year $1,592,929 · end of year $1,472,549
Mission and programs · 2022
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.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $793,837 · Grants $687,949
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dawn AnuszkiewiczDAWN ANUSZKIEWICZ
DIRECTOR
- Total calculated
- $841,110
- From this org
- $0
- From related orgs
- $648,054
- Other
- $193,056
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $443,601 related
- Bonus
- $0 + $55,700 related
- Other
- $0 + $148,753 related
- Deferred
- $0 + $166,356 related
- Nontaxable benefits
- $0 + $26,700 related
- Filer's total
- $0 + $841,110 related
-
Edward Pyun Jr MDEDWARD PYUN JR MD
SECRETARY
- Total calculated
- $535,912
- From this org
- $0
- From related orgs
- $491,630
- Other
- $44,282
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- $0 + $463,698 related
- Bonus
- $0 + $24,447 related
- Other
- $0 + $3,485 related
- Deferred
- $0 + $14,015 related
- Nontaxable benefits
- $0 + $30,267 related
- Filer's total
- $0 + $535,912 related
-
Carl MossCARL MOSS
DIRECTOR
- Total calculated
- $403,505
- From this org
- $0
- From related orgs
- $313,181
- Other
- $90,324
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $220,822 related
- Bonus
- $0 + $89,767 related
- Other
- $0 + $2,592 related
- Deferred
- $0 + $78,243 related
- Nontaxable benefits
- $0 + $12,081 related
- Filer's total
- $0 + $403,505 related
-
Peter BenkowskiPETER BENKOWSKI
DIRECTOR
- Total calculated
- $394,467
- From this org
- $0
- From related orgs
- $294,320
- Other
- $100,147
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $221,153 related
- Bonus
- $0 + $50,312 related
- Other
- $0 + $22,855 related
- Deferred
- $0 + $71,697 related
- Nontaxable benefits
- $0 + $28,450 related
- Filer's total
- $0 + $394,467 related
-
Janet BonnerJANET BONNER
EXECUTIVE DIR FOUNDATION
- Total calculated
- $221,322
- From this org
- $0
- From related orgs
- $186,873
- Other
- $34,449
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $164,243 related
- Bonus
- $0 + $20,967 related
- Other
- $0 + $1,663 related
- Deferred
- $0 + $20,276 related
- Nontaxable benefits
- $0 + $14,173 related
- Filer's total
- $0 + $221,322 related
-
Tom AlfordTOM ALFORD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Scott BuschSCOTT BUSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Louis CicioLOUIS CICIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale ClingnerDALE CLINGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverley DahanBEVERLEY DAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob DavisBOB DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Hippely MDMELISSA HIPPELY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MeintsMIKE MEINTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MendenhallKYLE MENDENHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth QuiramMARY BETH QUIRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wyman RobbWYMAN ROBB
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Janet RossJANET ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie SimmonsANNIE SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max Stitch EspMAX STITCH ESP
DIRECTOR
- 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
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 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 ORGANIZATION'S OFFICERS AND SENIOR MANAGEMENT ARE PAID BY A RELATED ORGANIZATION, SCL HEALTH - FRONT RANGE, INC. COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE INTERMOUNTAIN HEALTH CARE, INC. BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SCL HEALTH AND ALL OF ITS AFFILIATES. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS OF THE OFFICERS AND SENIOR MANAGEMENT AND MAKES RECOMMENDATIONS TO INTERMOUNTAIN HEALTH CARE, INC.'S BOARD FOR APPROVAL OF ANY CHANGES TO COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT. THE COMMITTEE'S REVIEW IS CONDUCTED IN A MANNER THAT IS INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT HAS DEEP NATIONAL EXPERTISE IN HEALTH SYSTEMS' EXECUTIVE COMPENSATION PROGRAMS AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON CURRENT, COMPARABLE MARKET DATA FOR PEER ORGANIZATIONS PRIOR TO MAKING COMPENSATION RELATED DECISIONS. THE INFORMATION REVIEWED INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY INTERMOUNTAIN HEALTH CARE, INC. AND CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM. CONSISTENT WITH THE PAY PHILOSOPHY SET BY INTERMOUNTAIN HEALTH CARE INC.'S BOARD, THE COMMITTEE EMPHASIZES THE IMPORTANCE OF ENSURING TOTAL REMUNERATION IS REASONABLE AND APPROPRIATE WHEN REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO COMPENSATION PACKAGES FOR THE OFFICERS AND SENIOR MANAGEMENT. AS PART OF THE REVIEW PROCESS, INTERMOUNTAIN HEALTH CARE, INC. USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF OFFICERS AND SENIOR MANAGEMENT. 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) FORM 990 OF OTHER ORGANIZATIONS 4) WRITTEN EMPLOYMENT CONTRACTS 5) COMPENSATION SURVEYS AND STUDIES 6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ITEMS LISTED ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD.
- PART I, LINE 4B
- PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN A RELATED ORGANIZATION PROVIDES NONQUALIFIED DEFERRED COMPENSATION PLANS (NQDC) KNOWN AS 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 NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. IN 2014, IN AN EFFORT TO REDUCE LONG-TERM COST 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 PLANS PRIOR TO 2014 PRIOR TO 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 5 YEARS OR WHEN THE PARTICIPANT IS AGE 65 OR OLDER. THERE WERE NO CONTRIBUTIONS TO THIS PLAN AFTER DECEMBER 31, 2013. FOR AMOUNTS CONTRIBUTED TO THE NQDC SERP PLAN PRIOR TO 2014, VESTED AMOUNTS ARE PAYABLE UPON THE END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN INCLUDE AMOUNTS PREVIOUSLY TAXED TO THE RECIPIENT AND AMOUNTS TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. ANY DISTRIBUTIONS FROM THIS PLAN ARE REPORTED BELOW. IN 2019, THE RELATED ORGANIZATION CONSOLIDATED FOUR NON QUALIFED DEFERRED COMPENSATION PLANS INTO ONE PLAN. AS PART OF THIS EFFORT, ALL VESTED BALANCES FROM THE SERP PLANS PRIOR TO 2014 WERE PAID TO THE PARTICIPANTS IN 2020. THERE ARE NO REMAINING PARTICIPANTS IN THE LEGACY PLANS. NQDC SERP PLANS 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 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. STARTING IN 2014, FOR CONTRIBUTIONS TO THE NQDC SERP PLAN, CERTAIN PARTICIPANTS ARE VESTED OR BECAME VESTED IN THE PLAN DURING 2022. VESTED AMOUNTS ARE PAYABLE TO THE RECIPIENT. THE VESTED AMOUNTS ARE TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. THE AMOUNTS WITHDRAWN FROM THE NQDC SERP PLANS IN 2022 WERE: PETER BENKOWSKI - $19,859. IN ACCORDANCE WITH THE REQUIREMENTS OF SCHEDULE J, DEFERRED COMPENSATION EARNED OVER THE VESTING PERIOD IS REPORTED IN COLUMN C AND ANY AMOUNTS VESTED/PAID FROM A DEFERRED COMPENSATION PLAN ARE REPORTED IN COLUMN B(III). THUS, THE SAME AMOUNT WOULD BE REPORTED TWICE (FIRST WHEN IT ACCRUED DURING THE VESTING PERIOD AND AGAIN WHEN IT IS VESTED/PAID). THIS RESULTS IN THE APPEARANCE OF CERTAIN EXECUTIVES RECEIVING MORE THAN THEY ARE ACTUALLY PAID FROM THE DEFERRED COMPENSATION PLANS. COLUMN F IS INTENDED TO RECONCILE THIS DUPLICATION (BY REPORTING AMOUNTS INCLUDED IN COLUMN B(III) THAT HAD BEEN REPORTED AS DEFERRED COMPENSATION ON A SCHEDULE J FOR A PREVIOUS YEAR). HOWEVER, THE SIGNIFICANCE OF THE AMOUNTS LISTED IN COLUMN F IS OFTEN OVERLOOKED AND GIVEN THE COMPLEXITY OF THE SCHEDULE J REPORTING REQUIREMENTS, THE AMOUNTS SHOWN ARE EASILY MISUNDERSTOOD. TO DETERMINE TOTAL AMOUNT EARNED (RATHER THAN THE AMOUNT VESTED/PAID OUT) DURING THE YEAR, SUBTRACT THE AMOUNT IN COLUMN F FROM COLUMN E.
- PART I, LINE 7
- OTHER NON-FIXED PAYMENTS THE AT-RISK COMPENSATION (ARC) PLAN WAS ESTABLISHED TO ENABLE SCL HEALTH TO ATTRACT AND ENGAGE QUALIFIED LEADERS AND TO PROVIDE SUCH LEADERS WITH AN ADDITIONAL PERFORMANCE COMPENSATION OPPORTUNITY TO PROMOTE AND FURTHER ITS CHARITABLE MISSION AND STRATEGIC IMPERATIVES. THE PLAN OPERATES ON A CALENDAR-YEAR BASIS AND AWARD OPPORTUNITIES ARE A PERCENTAGE OF LEADERS' BASE PAY AS DETERMINED BY THEIR MANAGEMENT LEVEL AT SCL HEALTH. ACTUAL AWARDS WILL BE PAID OUT BASED ON ATTAINMENT OF SELECTED SCL HEALTH BOARD-APPROVED GOALS, INCLUDING EBIDA (EARNINGS BEFORE INTEREST, DEPRECIATION AND AMORTIZATION), STEWARDSHIP, QUALITY, PATIENT AND ASSOCIATE SAFETY, AND PATIENT EXPERIENCE AND FULFILLMENT OF OUR MISSION. AWARDS ARE BASED ON THE BOARD'S DETERMINATION ON HOW WELL THE HEALTH CARE SYSTEM PERFORMS RELATIVE TO THE PLAN'S STATED PERFORMANCE STANDARDS AND THE WEIGHT GIVEN TO EACH OF THE PERFORMANCE MEASURES AS DEFINED FOR THAT PLAN YEAR. THE AT RISK COMPENSATION PLAN SHALL BE INTERPRETED, APPLIED AND ADMINISTERED AT ALL TIMES IN ACCORDANCE WITH CODE SECTION 409A AND GUIDANCE ISSUED THEREUNDER. THE HEALTH CARE SYSTEM RESERVES THE RIGHT TO AMEND OR TERMINATE THIS PLAN AT ANY TIME FOR ANY REASON.
- SCHEDULE J - ADDITIONAL OFFICER AND BOARD DISCLOSURES
- ON APRIL 1, 2022, INTERMOUNTAIN HEALTH CARE, INC. AND SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) MERGED, CREATING A MODEL HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO COMMUNITIES IN UTAH, IDAHO, NEVADA, COLORADO, MONTANA, WYOMING, AND KANSAS. THE ORGANIZATION EMPLOYS NEARLY 60,000 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. INTERMOUNTAIN HEALTH CARE, INC. AND RELATED TAX-EXEMPT ORGANIZATIONS ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING ACCOUNTABILITY. IN KEEPING WITH INTERMOUNTAIN HEALTH CARE, INC.'S CORE VALUE OF STEWARDSHIP, INTERMOUNTAIN HEALTH CARE, INC.'S BOARD COMPENSATION COMMITTEE (COMMITTEE) HAS RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION ADVISOR. THE COMPENSATION ADVISOR IS RESPONSIBLE FOR ADVISING THE COMMITTEE ON ALL MATTERS RELATING TO EXECUTIVE COMPENSATION INCLUDING SUPPORTING THE COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD. 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 CARE 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
-
$456,080
SUPPORT GOOD SAMARITAN MEDICAL CENTER
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
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
SCL HEALTH RESEARCH INSTITUTE INC
501(C)(3) · MEDICAL RESEARCH · CO
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · SUPPORTING ORGANIZATION · CO
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
501(C)(3) · HOSPITAL SERVICES · CO
Directly controlled by INTEGRITY HEALTH
-
PLATTE VALLEY MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · CO
Directly controlled by BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
-
501(C)(3) · RESIDENT CARE · CO
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · CO
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · HOSPITAL SERVICES · CO
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
SAINT JOSEPH HOSPITAL FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO
Directly controlled by SAINT JOSEPH HOSPITAL INC
-
501(C)(3) · HOSPITAL SERVICES · CO
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
LUTHERAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO
Directly controlled by SCL HEALTH-FRONT RANGE INC
-
ST MARYS HOSPITAL & MEDICAL CENTER INC
501(C)(3) · HOSPITAL SERVICES · CO
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · SUPPORTING ORGANIZATION · CO
Directly controlled by ST MARYS HOSPITAL & MEDICAL CENTER INC
-
501(C)(3) · CLINIC SERVICES · KS
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · CLINIC SERVICES · KS
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
501(C)(3) · HOSPITAL SERVICES · MT
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
HOLY ROSARY HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT
Directly controlled by HOLY ROSARY HEALTHCARE
-
501(C)(3) · HOSPITAL SERVICES · MT
Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
-
ST JAMES HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT
Directly controlled by ST JAMES HEALTHCARE
-
501(C)(3) · HOSPITAL SERVICES · MT
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
Directly controlled by SCL HEALTH - MONTANA
-
501(C)(3) · HOLDING COMPANY · UT
-
INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC
501(C)(3) · COMMUNITY HEALTH · UT
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
501(C)(4) · DELIVERY OF HEALTH BENEFITS · UT
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
INTERMOUNTAIN HEALTH CARE RETIREE VEBA
501(C)(9) · RETIREE BENEFIT · UT
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
INTERMOUNTAIN HEALTHCARE FOUNDATION INC
501(C)(3) · COMMUNITY HEALTH · UT
Directly controlled by INTERMOUNTAIN HEALTH SERVICES INC
-
INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
501(C)(3) · HOLDING COMPANY · DE
Directly controlled by INTERMOUNTAIN HEALTH SERVICES INC
-
501(C)(3) · HEALTHCARE · UT
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
OP ENDOSCOPY · CO
-
SCLTDI JV LLC
RADIOLOGY · DE
-
ATHLETIC MEDICINE & PERFORMANCE LLC (SVB IS PARTNER)
PHYSICAL THERAPY · MT
-
SUMMIT SURGERY CENTER LLC
OP SURGERY · MT
-
GRAND VALLEY SURGICAL CENTER LLC
OP SURGERY · CO
-
HEALTHCARE MANAGEMENT LLC
MANAGEMENT SERVICES · CO
-
MONUMENT HEALTH LLC
HEALTH CARE NETWORK · CO
-
PAVILION IMAGING LLC
RADIOLOGY · CO
-
SAN JUAN CANCER CENTER LLC
OP CANCER · CO
-
CAREFLIGHT OF THE ROCKIES LLC
MEDICAL AIR TRANSPORT · CO
-
MED-MAP LLC
RENTAL REAL ESTATE · MT
-
YELLOWSTONE SURGERY CENTER LLC
OP SURGERY · MT
-
GALLATIN VALLEY SURGERY CENTER LLC
OP SURGERY · MT
-
FIRST FLIGHT OF WYOMING LLC
MEDICAL AIR TRANSPORT · CO
-
MCKAY DEE SURGICAL CENTER LLC
OP 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
-
AACP SPECIAL SITUATIONS II LP
INVESTMENTS · CJ
-
AACP KOREA BUYOUT INVESTORS IV LP
INVESTMENTS · CJ
-
LOGAN SURGERY CENTER LLC
OP SURGERY · UT
-
ST GEORGE SURGERY CENTER LLC
OP SURGERY · UT
-
SALTZER ASC TEN MILE LLC
OP SURGERY · ID
-
NORTHPOINTE SURGICAL CENTER LLC
OP SURGERY · UT
-
HW AE CO-INVESTMENT PARTNERS LP
INVESTMENTS · DE
-
PERFORMANCE EQUITY GROWTH OPPORTUNITIES FUND LP
INVESTMENTS · DE
-
MURRAY SURGERY CENTER LLC
OP SURGERY · UT
-
PROVO SURGERY CENTER LLC
OP SURGERY · UT
-
SARATOGA SPRINGS SURGERY CENTER LLC
OP SURGERY · UT
-
PARK CITY SURGERY CENTER LLC
OP SURGERY · UT
-
PARK CITY SURGICAL CENTER REAL ESTATE LLC
OP SURGERY · UT
-
CDHC 3 LLC
INVESTMENTS · UT
-
ARK GLOBAL EMERGING COMPANIES LP
INVESTMENTS · UT
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CARITAS INC AND SUBSIDIARIES
C · HEALTHCARE · KS
-
WEST END ASSOCIATION INC
C · REAL ESTATE MANAGEMENT · MT
-
LEAVEN INSURANCE COMPANY LTD
C · INSURANCE · CJ
-
ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK INC
C · HEALTHCARE · MT
-
SELECTHEALTH BENEFIT ASSURANCE COMPANY
C · DELIVERY OF HEALTH BENEFITS · UT
-
HEALTHCARE CAPTIVE INSURANCE COMPANY
C · INSURANCE · AZ
-
NAVICAN GENOMICS INC
C · CANCER TREATMENT · DE
-
ALLUCEO INC
C · MENTAL HEALTH INTEGRATION SERVICES · DE
-
SALTZER MEDICAL GROUP INC
C · MEDICAL SERVICES · ID
-
CLASSIC MEDICAL INC
C · AIRCRAFT HOLDING COMPANY · UT
-
CLASSIC HELICOPTERS INC
C · AIRCRAFT HOLDING COMPANY · UT
-
CULMINATION BIO INC
C · BIOREPOSITORY · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349300829
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