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Nonprofiteer
← SCL HEALTH RESEARCH INSTITUTE INC

Form 990 for tax year 2024

Filed by SCL HEALTH RESEARCH INSTITUTE INC.

Totals

Total revenue
$3,736,826
Total expenses
$3,632,221
Contributions and grants received
$134,636
Grants paid
$0
Program service revenue
$3,602,190
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,957,596
Total liabilities, end of year
$2,146,941
Net assets or fund balances, end of year
$810,655
Program services expenses (Part IX)
$2,820,404
Management and general expenses
$811,817
Fundraising expenses
$0
Program service expenses (Part III)
$2,820,404

Program services were 77.6% 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.

  • 1d · Related organizations

    $134,636

  • 2a · Program service revenue: MEDICAL RESEARCH

    total $3,602,190 · related or exempt $3,602,190

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,080,483 · program services $1,695,708 · management and general $384,775

  • 8 · Pension plan contributions

    total $102,330 · program services $83,405 · management and general $18,925

  • 9 · Other employee benefits

    total $8,017 · program services $6,534 · management and general $1,483

  • 10 · Payroll taxes

    total $479,608 · program services $390,907 · management and general $88,701

  • 11g · Fees: other

    total $612,821 · program services $600,422 · management and general $12,399

  • 13 · Office expenses

    total $2,336 · program services $2,289 · management and general $47

  • 14 · Information technology

    total $140,179 · management and general $140,179

  • 17 · Travel

    total $47,802 · program services $22,424 · management and general $25,378

  • 19 · Conferences, conventions and meetings

    total $1,448 · program services $1,298 · management and general $150

  • 24a · Other expenses: SHARED SVCS - OTHER

    total $92,118 · program services $0 · management and general $92,118 · fundraising $0

  • 24b · Other expenses: SHARED SVCS - RISK MGMT

    total $28,889 · program services $0 · management and general $28,889 · fundraising $0

  • 24c · Other expenses: SHARED SVCS - HR

    total $18,088 · program services $0 · management and general $18,088 · fundraising $0

  • 24d · Other expenses: SHARED SVCS - SUP CHAIN

    total $13,728 · program services $13,728 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,374 · program services $3,689 · management and general $685

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $2,234,309 · end of year $2,957,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,166 · end of year $44,673

  • 25 · Other liabilities

    beginning of year $1,481,091 · end of year $2,102,268

  • 27 · Net assets without donor restrictions

    beginning of year $706,052 · end of year $810,655

Mission and programs · 2024

Mission

HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE.

Activities or mission (Part I)

SCL HEALTH RESEARCH INSTITUTE, INC. IS A MEDICAL RESEARCH INSTITUTE DIRECTLY ENGAGED IN THE ACTIVE CONDUCT OF MEDICAL RESEARCH IN CONJUNCTION WITH, AND IN SUPPORT OF THE CHARITABLE PURPOSES OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AND ITS CARE SITES. SCL HEALTH RESEARCH INSTITUTE, INC.'S MISSION IS HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE.

  • SCL HEALTH RESEARCH INSTITUTE, INC. IS A MEDICAL RESEARCH ORGANIZATION WHICH IS DIRECTLY ENGAGED IN THE CONTINUOUS ACTIVE CONDUCT OF MEDICAL RESEARCH IN CONJUNCTION WITH ONE OR MORE HOSPITALS. THE SOLE MEMBER OF THE ORGANIZATION IS SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS).THE ACTIVITIES OF SCL HEALTH RESEARCH INSTITUTE, INC. ARE DEVOTED SOLELY TO THE FOLLOWING:1. SERVE AS THE RESEARCH FUNCTION FOR SCLHS IN SUPPORT OF ITS CHARITABLE PURPOSES.2. CONDUCT CLINICAL RESEARCH AT SCLHS'S HOSPITALS, REPORTING TO THE QUALITY COMMITTEE OF THE SCLHS BOARD OF DIRECTORS, WHICH OVERSEES THE RESEARCH FUNCTION AT ALL SCLHS HOSPITALS ON BEHALF OF THE SCLHS BOARD OF DIRECTORS.3. PROVIDE AND/OR ENSURE THERE IS SUFFICIENT STAFFING, OVERSIGHT, MANAGEMENT/STUDY SUPPORT AT EACH OF THE SCLHS HOSPITALS.4. ENSURE REGULATORY COMPLIANCE WITH FDA AND OTHER FEDERAL AND STATE LAWS AND REGULATIONS GOVERNING CLINICAL RESEARCH.

    Expenses $2,820,404 · Revenue $3,736,826

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bryan Johnson

    CHAIR

    Total calculated
    $1,085,130
    From this org
    $0
    From related orgs
    $789,764
    Other
    $295,366
    Hours/week
    1 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,316 related
    Bonus
    $0 + $175,097 related
    Other
    $0 + $60,351 related
    Deferred
    $0 + $265,522 related
    Nontaxable benefits
    $0 + $29,844 related
    Filer's total
    $0 + $1,085,130 related

  • Amy Church

    FORMER OFFICER

    Total calculated
    $1,040,223
    From this org
    $0
    From related orgs
    $752,763
    Other
    $287,460
    Hours/week
    0 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $562,032 related
    Bonus
    $0 + $157,184 related
    Other
    $0 + $33,547 related
    Deferred
    $0 + $256,067 related
    Nontaxable benefits
    $0 + $31,393 related
    Filer's total
    $0 + $1,040,223 related

  • Jennifer Davenport

    VICE CHAIR

    Total calculated
    $620,755
    From this org
    $0
    From related orgs
    $544,019
    Other
    $76,736
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,081 related
    Bonus
    $0 + $76,047 related
    Other
    $0 + $46,891 related
    Deferred
    $0 + $54,375 related
    Nontaxable benefits
    $0 + $22,361 related
    Filer's total
    $0 + $620,755 related

  • Katie Tiernan Johnson

    SECRETARY

    Total calculated
    $345,183
    From this org
    $0
    From related orgs
    $267,455
    Other
    $77,728
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,294 related
    Bonus
    $0 + $41,038 related
    Other
    $0 + $1,123 related
    Deferred
    $0 + $61,526 related
    Nontaxable benefits
    $0 + $16,202 related
    Filer's total
    $0 + $345,183 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 FILING ORGANIZATION IS AN AFFILIATE OF INTERMOUNTAIN HEALTH, AN INTEGRATED HEALTH SYSTEM THAT IS NATIONALLY RECOGNIZED FOR PROVIDING QUALITY MEDICAL CARE THAT RANKS AMONG THE HIGHEST IN THE NATION WITH CHARGES THAT ARE AMONG THE LOWEST IN THE NATION. INTERMOUNTAIN HEALTH'S POLICY IS TO COMPENSATE ITS EMPLOYEES, INCLUDING SENIOR MANAGEMENT, AT MARKET COMPETITIVE RATES. THE ORGANIZATION'S OFFICERS AND SENIOR MANAGEMENT ARE PAID BY RELATED ORGANIZATIONS, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.(SCLHS), ST. MARY'S MEDICAL CENTER, AND ST. JAMES HEALTHCARE. COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE INTERMOUNTAIN HEALTH CARE, INC. BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SISTERS OF CHARITY OF LEAVENWORTH HEALTHY SYSYTEM, INC. AND ALL OF ITS AFFILIATES. THE COMPENSATION COMMITTEE OF THE BOARD OF INTERMOUNTAIN HEALTH CARE, INC. (PARENT 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 HEALTHCARE DELIVERY 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, AS REQUIRED IN THE REPORTING SCHEDULE INSTRUCTIONS.
PART I, LINE 4B
PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN A RELATED ORGANIZATION PROVIDES A NONQUALIFIED DEFERRED COMPENSATION PLAN (NQDC) KNOWN AS THE 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 NONPROFIT HEALTH SYSTEMS. THIS PLAN ENABLES THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR OF PARTICIPATION. IN 2014, IN AN EFFORT TO REDUCE LONG-TERM COSTS 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 PLAN 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 A 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. CERTAIN PARTICIPANTS ARE VESTED OR BECAME VESTED IN THE PLAN DURING 2024. VESTED AMOUNTS ARE PAYABLE TO THE RECIPIENT UPON THE END OF EMPLOYMENT. THE VESTED AMOUNTS ARE TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE PARTICIPANTS' W-2. THE AMOUNTS WITHDRAWN FROM THE NQDC SERP PLANS IN 2024 WERE: BRYAN JOHNSON - $56,888, JENNIFER DAVENPORT - $44,908, AMY CHURCH - $31,256.
ADDITIONAL OFFICER AND BOARD DISCLOSURES
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 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

No itemized grants to organizations 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.

  • SCLH-GI ENDOSCOPY HOLDINGS LLC

    OUTPATIENT ENDOSCOPY · CO

  • SCLTDI JV LLC

    RADIOLOGY · DE

  • ATHLETIC MEDICINE & PERFORMANCE LLC (SVB IS PARTNER)

    PHYSICAL THERAPY · MT

  • SUMMIT SURGERY CENTER LLC

    OUTPATIENT SURGERY · MT

  • GRAND VALLEY SURGICAL CENTER LLC

    OUTPATIENT 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

    OUTPATIENT CANCER · CO

  • CAREFLIGHT OF THE ROCKIES LLC

    MEDICAL AIR TRANSPORT · CO

  • MED-MAP LLC

    RENTAL REAL ESTATE · MT

  • YELLOWSTONE SURGERY CENTER LLC

    OUTPATIENT SURGERY · MT

  • GALLATIN VALLEY SURGERY CENTER LLC

    OUTPATIENT SURGERY · MT

  • FIRST FLIGHT OF WYOMING LLC

    MEDICAL AIR TRANSPORT · CO

  • MCKAY DEE SURGICAL CENTER LLC

    OUTPATIENT 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

    OUTPATIENT SURGERY · UT

  • ST GEORGE SURGERY CENTER LLC

    OUTPATIENT SURGERY · UT

  • SALTZER ASC TEN MILE LLC

    OUTPATIENT SURGERY · ID

  • NORTHPOINTE SURGICAL CENTER LLC

    OUTPATIENT SURGERY · UT

  • PERFORMANCE EQUITY GROWTH OPPORTUNITIES FUND LP

    INVESTMENTS · DE

  • MURRAY SURGERY CENTER LLC

    OUTPATIENT SURGERY · UT

  • PROVO SURGERY CENTER LLC

    OUTPATIENT SURGERY · UT

  • SARATOGA SPRINGS SURGERY CENTER LLC

    OUTPATIENT SURGERY · UT

  • PARK CITY SURGERY CENTER LLC

    OUTPATIENT SURGERY · UT

  • PARK CITY SURGICAL CENTER REAL ESTATE LLC

    OUTPATIENT SURGERY · UT

  • CDHC 3 LLC

    INVESTMENTS · UT

  • ARK GLOBAL EMERGING COMPANIES LP

    INVESTMENTS · UT

  • PELION OPPORTUNITY FUND IV LLC

    INVESTMENTS · UT

  • LAYTON SURGERY CENTER LLC

    OUTPATIENT SURGERY · UT

  • RIVERTON SURGERY CENTER LLC

    OUTPATIENT SURGERY · UT

  • EAR NOSE & THROAT SURGERY CENTER OF UTAH LLC

    OUTPATIENT SURGERY · UT

  • AE CO-INVESTMENT PARTNERS FUND III-F LP

    INVESTMENTS · FL

  • TELLICA IMAGING - MASSACHUSETTS LLC

    IMAGING · DE

  • GRANDEUR PEAK GLOBAL OPPORTUNITIES LP

    INVESTMENTS · UT

  • AACP AUSTRALIA BUYOUT INVESTORS III LP

    INVESTMENTS · UT

Related corporations and trusts

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

  • ALLUCEO INC

    C · MENTAL HEALTH INTEGRATION SERVICES · DE · controlled entity

  • CAN YOU PLAY INC

    C · SOFTWARE DEVELOPMENT · UT · controlled entity

  • CARENT LABORATORY SOLUTIONS LLC

    C · MEDICAL LABORATORY · CO · controlled entity

  • CARITAS INC AND SUBSIDIARIES

    C · HEALTHCARE · KS · controlled entity

  • CLASSIC HELICOPTERS INC

    C · AIRCRAFT HOLDING COMPANY · UT · controlled entity

  • CLASSIC MEDICAL INC

    C · AIRCRAFT HOLDING COMPANY · UT · controlled entity

  • CULMINATION BIO INC

    C · BIOREPOSITORY · DE · controlled entity

  • HEALTHCARE CAPTIVE INSURANCE COMPANY

    C · INSURANCE · AZ · controlled entity

  • MOUNTAIN WEST HEALTH CAPTIVE

    C · INSURANCE · CJ · controlled entity

  • ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK INC

    C · HEALTHCARE · MT · controlled entity

  • SALTZER MEDICAL GROUP INC

    C · MEDICAL SERVICES · ID · controlled entity

  • SELECTHEALTH BENEFIT ASSURANCE COMPANY

    C · DELIVERY OF HEALTH BENEFITS · UT · controlled entity

  • WEST END ASSOCIATION INC

    C · REAL ESTATE MANAGEMENT · MT · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202533079349301258

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