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← INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC

Form 990 for tax year 2023

Filed by INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC.

Totals

Total revenue
$10,077,170
Total expenses
$9,696,989
Contributions and grants received
$0
Grants paid
$9,217,195
Program services expenses (Part IX)
$9,217,195
Management and general expenses
$479,794
Fundraising expenses
$0
Program service expenses (Part III)
$9,217,195

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT W ALLEN

    TRUSTEE

    Total calculated
    $6,294,132
    From this org
    $0
    From related orgs
    $3,669,634
    Other
    $2,624,498
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,031,471 related
    Bonus
    $0 + $851,892 related
    Other
    $0 + $786,271 related
    Deferred
    $0 + $2,586,333 related
    Nontaxable benefits
    $0 + $38,165 related
    Filer's total
    $0 + $6,294,132 related

  • JANIE WADE

    TRUSTEE / VP / TREAS (PARTIAL)

    Total calculated
    $5,698,171
    From this org
    $0
    From related orgs
    $5,604,292
    Other
    $93,879
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $819,609 related
    Bonus
    $0 + $278,696 related
    Other
    $0 + $4,505,987 related
    Deferred
    $0 + $71,363 related
    Nontaxable benefits
    $0 + $22,516 related
    Filer's total
    $0 + $5,698,171 related

  • MIKELLE D MOORE

    TRUSTEE / PRESIDENT (PARTIAL)

    Total calculated
    $2,253,855
    From this org
    $0
    From related orgs
    $2,198,026
    Other
    $55,829
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,532 related
    Bonus
    $0 + $342,742 related
    Other
    $0 + $1,721,752 related
    Deferred
    $0 + $40,651 related
    Nontaxable benefits
    $0 + $15,178 related
    Filer's total
    $0 + $2,253,855 related

  • MEGAN MAHNCKE

    TRUSTEE / SEC / PRES (PARTIAL)

    Total calculated
    $1,451,948
    From this org
    $0
    From related orgs
    $944,666
    Other
    $507,282
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $550,366 related
    Bonus
    $0 + $149,156 related
    Other
    $0 + $245,144 related
    Deferred
    $0 + $477,170 related
    Nontaxable benefits
    $0 + $30,112 related
    Filer's total
    $0 + $1,451,948 related

  • DENEECE G HUFTALIN

    TRUSTEE

    Total calculated
    $1,924
    From this org
    $0
    From related orgs
    $1,924
    Other
    $0
    Hours/week
    1 + 3 related

  • DANIEL G GOMEZ

    TRUSTEE

    Total calculated
    $1,110
    From this org
    $0
    From related orgs
    $1,110
    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 GIARDINO MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN HALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PATRICIA W JONES

    TRUSTEE / CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GREG J MATIS

    SECRETARY

    Total calculated
    $2,300,619
    From this org
    $0
    From related orgs
    $1,467,943
    Other
    $832,676
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $767,063 related
    Bonus
    $0 + $391,369 related
    Other
    $0 + $309,511 related
    Deferred
    $0 + $800,888 related
    Nontaxable benefits
    $0 + $31,788 related
    Filer's total
    $0 + $2,300,619 related

  • ALBERT R ZIMMERLI

    FORMER OFFICER

    Total calculated
    $8,297,635
    From this org
    $0
    From related orgs
    $8,266,670
    Other
    $30,965
    Hours/week
    0 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,243 related
    Bonus
    $0 + $1,019,415 related
    Other
    $0 + $6,991,012 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $17,765 related
    Filer's total
    $0 + $8,297,635 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 — 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 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, LINES 4A-B
THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2023: - MIKELLE D. MOORE $1,719,770 - JANIE WADE $3,903,603 - ALBERT R. ZIMMERLI $6,640,096 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 2023 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 INDIVIDUALS RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT IN 2023: - MEGAN MAHNCKE $40,914 - JANIE WADE $552,445 - ALBERT R. ZIMMERLI $339,021
PART II, COLUMN (C):
DURING 2023, 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433119349302653

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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