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Nonprofiteer
← INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC

Form 990 for tax year 2023

Filed by INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC.

Totals

Total revenue
$1,238,665,120
Total expenses
$1,219,687,675
Contributions and grants received
$100,000
Grants paid
$229,370
Program service revenue
$1,243,123,780
Investment income
-$3,910,973
Other revenue
-$647,687
Total assets, end of year
$607,201,630
Total liabilities, end of year
$248,429,595
Net assets or fund balances, end of year
$358,772,035
Program services expenses (Part IX)
$1,048,963,513
Management and general expenses
$170,724,162
Fundraising expenses
$0
Program service expenses (Part III)
$1,048,963,513

Program services were 86.0% 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

    $100,000

  • 2a · Program service revenue: CAPITATION REVENUE

    total $1,243,123,780 · related or exempt $1,243,123,780

  • 3 · Investment income

    total $4,112,335 · excluded $4,112,335

  • 6a · Gross rents

    real property $639,259

  • 6b · Less rental expenses

    real property $1,286,946

  • 6c · Rental income or loss

    real property -$647,687

  • 6d · Net rental income or loss

    total -$647,687 · excluded -$647,687

  • 7a · Gross sales of assets other than inventory

    securities $142,981,301

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

    securities $151,004,609

  • 7c · Gain or loss

    securities -$8,023,308

  • 7d · Net gain or loss

    total -$8,023,308 · excluded -$8,023,308

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $229,370 · program services $229,370

  • 5 · Compensation of officers, directors and key employees

    total $14,270,369 · program services $12,272,517 · management and general $1,997,852

  • 7 · Other salaries and wages

    total $217,676,458 · program services $187,201,754 · management and general $30,474,704

  • 8 · Pension plan contributions

    total $6,107,508 · program services $5,252,457 · management and general $855,051

  • 9 · Other employee benefits

    total $19,204,728 · program services $16,516,066 · management and general $2,688,662

  • 10 · Payroll taxes

    total $18,365,350 · program services $15,794,201 · management and general $2,571,149

  • 11a · Fees: management

    total $10,933,680 · program services $9,402,965 · management and general $1,530,715

  • 11c · Fees: accounting

    total $80,080 · program services $68,869 · management and general $11,211

  • 11g · Fees: other

    total $17,004,173 · program services $14,623,589 · management and general $2,380,584

  • 12 · Advertising and promotion

    total $3,171,135 · program services $2,727,176 · management and general $443,959

  • 13 · Office expenses

    total $8,882,583 · program services $7,639,021 · management and general $1,243,562

  • 14 · Information technology

    total $13,886,634 · program services $11,942,505 · management and general $1,944,129

  • 16 · Occupancy

    total $25,343,260 · program services $21,795,204 · management and general $3,548,056

  • 17 · Travel

    total $1,132,438 · program services $973,897 · management and general $158,541

  • 19 · Conferences, conventions and meetings

    total $278,401 · program services $239,425 · management and general $38,976

  • 20 · Interest

    total $666,766 · program services $573,419 · management and general $93,347

  • 22 · Depreciation, depletion and amortization

    total $15,334,171 · program services $13,187,387 · management and general $2,146,784

  • 24a · Other expenses: MEDICAL EXPENSES

    total $785,483,319 · program services $675,515,654 · management and general $109,967,665

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $52,125,724 · program services $44,828,123 · management and general $7,297,601

  • 24c · Other expenses: RISK MANAGEMENT

    total $4,775,701 · program services $4,107,103 · management and general $668,598

  • 24e · All other expenses

    total $4,735,827 · program services $4,072,811 · management and general $663,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,997 · end of year $3,661

  • 2 · Savings and temporary cash investments

    beginning of year $56,731,910 · end of year $67,086,458

  • 4 · Accounts receivable

    beginning of year $5,691,232 · end of year $5,523,591

  • 8 · Inventories for sale or use

    beginning of year $1,120,907 · end of year $1,017,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,638,056 · end of year $2,344,031

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

    $58,126,980

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

    $20,242,919

  • 10c · Land, buildings and equipment, net

    beginning of year $28,204,262 · end of year $37,884,061

  • 12 · Investments: other securities

    beginning of year $73,744,320 · end of year $4,189,658

  • 14 · Intangible assets

    beginning of year $402,695,155 · end of year $408,937,855

  • 15 · Other assets

    beginning of year $87,002,737 · end of year $80,214,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,450,280 · end of year $12,310,462

  • 19 · Deferred revenue

    beginning of year $1,466,850 · end of year $1,010,899

  • 25 · Other liabilities

    beginning of year $307,790,599 · end of year $235,108,234

  • 27 · Net assets without donor restrictions

    beginning of year $329,127,847 · end of year $358,772,035

Mission and programs · 2023

Mission

HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE.

  • INTERMOUNTAIN MEDICAL HOLDINGS NEVADA, INC. IS A MEDICAL GROUP THAT OPERATES 80 PRACTICE MEDICAL OFFICES IN 6 CITIES IN NEVADA. THERE ARE 270 HEALTH PROVIDERS SPECIALIZING IN INTERNAL MEDICINE, FAMILY PRACTICE, CARDIOVASCULAR DISEASE (CARDIOLOGY), GENERAL PRACTICE, HEMATOLOGY/ONCOLOGY, CARDIAC ELECTROPHYSIOLOGY, INTERVENTIONAL CARDIOLOGY, INTERNAL MEDICINE AND MORE. THE MAJORITY OF SERVICES PROVIDED BY THE ORGANIZATION ARE THROUGH CAPITATION ARRANGEMENTS.

    Expenses $1,048,963,513 · Grants $229,370 · Revenue $1,243,123,780

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth P Beckman

    TRUSTEE

    Total calculated
    $1,044
    From this org
    $0
    From related orgs
    $1,044
    Other
    $0
    Hours/week
    2 + 2 related

  • S Neal Berube

    CHAIR/TRUSTEE

    Total calculated
    $1,110
    From this org
    $0
    From related orgs
    $1,110
    Other
    $0
    Hours/week
    2 + 4 related

  • Chip Childs

    TRUSTEE/VICE-CHAIR (PARTIAL)

    Total calculated
    $0
    Hours/week
    2

  • Mitchell Cloward

    TRUSTEE/SEC/REGION PRES/COO(PARTIAL)

    Total calculated
    $1,471,752
    From this org
    $1,081,825
    From related orgs
    $0
    Other
    $389,927
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $711,538
    Bonus
    $292,762
    Other
    $77,525
    Deferred
    $357,490
    Nontaxable benefits
    $32,437
    Filer's total
    $1,471,752

  • Cyndi Woodbury Gilbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Derrick Haslem MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul Krakovitz

    TRUSTEE/SEC/REGION PRES(PARTIAL)

    Total calculated
    $3,167,432
    From this org
    $0
    From related orgs
    $3,075,283
    Other
    $92,149
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,737 related
    Bonus
    $0 + $499,986 related
    Other
    $0 + $2,131,560 related
    Deferred
    $0 + $71,913 related
    Nontaxable benefits
    $0 + $20,236 related
    Filer's total
    $0 + $3,167,432 related

  • Nicole Mouskondis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Dan Shaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Evan Vickers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Keith Whitefield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Natalie Ashby

    MARKET PRESIDENT (PARTIAL)

    Total calculated
    $562,235
    From this org
    $388,585
    From related orgs
    $0
    Other
    $173,650
    Hours/week
    2 + 51 related

    Schedule J breakdown matched by us

    Base
    $327,582
    Bonus
    $59,431
    Other
    $1,572
    Deferred
    $138,790
    Nontaxable benefits
    $34,860
    Filer's total
    $562,235

  • Clay L Ashdown

    SENIOR VP/ TREASURER (PARTIAL)

    Total calculated
    $1,563,867
    From this org
    $0
    From related orgs
    $1,122,424
    Other
    $441,443
    Hours/week
    2 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,465 related
    Bonus
    $0 + $329,198 related
    Other
    $0 + $121,761 related
    Deferred
    $0 + $406,292 related
    Nontaxable benefits
    $0 + $35,151 related
    Filer's total
    $0 + $1,563,867 related

  • Justin Bollenback

    SENIOR VICE PRESIDENT (PARTIAL)

    Total calculated
    $602,227
    From this org
    $452,742
    From related orgs
    $0
    Other
    $149,485
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $376,153
    Bonus
    $75,267
    Other
    $1,322
    Deferred
    $118,605
    Nontaxable benefits
    $30,880
    Filer's total
    $602,227

  • Cara Camiolo MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $1,061,750
    From this org
    $789,946
    From related orgs
    $0
    Other
    $271,804
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $566,134
    Bonus
    $188,786
    Other
    $35,026
    Deferred
    $243,374
    Nontaxable benefits
    $28,430
    Filer's total
    $1,061,750

  • Ryan Christensen

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $688,274
    From this org
    $545,652
    From related orgs
    $0
    Other
    $142,622
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $441,764
    Bonus
    $102,491
    Other
    $1,397
    Deferred
    $135,856
    Nontaxable benefits
    $6,766
    Filer's total
    $688,274

  • Mike Christopherson

    ASSISTANT SECRETARY

    Total calculated
    $595,626
    From this org
    $438,719
    From related orgs
    $0
    Other
    $156,907
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $304,429
    Bonus
    $85,633
    Other
    $48,657
    Deferred
    $121,860
    Nontaxable benefits
    $35,047
    Filer's total
    $595,626

  • Amy Church

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $1,021,602
    From this org
    $0
    From related orgs
    $759,558
    Other
    $262,044
    Hours/week
    2 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $551,333 related
    Bonus
    $0 + $108,199 related
    Other
    $0 + $100,026 related
    Deferred
    $0 + $260,261 related
    Nontaxable benefits
    $0 + $1,783 related
    Filer's total
    $0 + $1,021,602 related

  • Keyona Cole

    CHIEF NURSING OFFICER (PARTIAL)

    Total calculated
    $563,246
    From this org
    $469,194
    From related orgs
    $0
    Other
    $94,052
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $397,643
    Bonus
    $70,004
    Other
    $1,547
    Deferred
    $81,790
    Nontaxable benefits
    $12,262
    Filer's total
    $563,246

  • Suzanne Draper

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $694,678
    From this org
    $0
    From related orgs
    $603,752
    Other
    $90,926
    Hours/week
    2 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,147 related
    Bonus
    $0 + $194,894 related
    Other
    $0 + $72,711 related
    Deferred
    $0 + $58,568 related
    Nontaxable benefits
    $0 + $32,358 related
    Filer's total
    $0 + $694,678 related

  • Beau Harrison

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $407,229
    From this org
    $302,733
    From related orgs
    $0
    Other
    $104,496
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $228,002
    Bonus
    $30,178
    Other
    $44,553
    Deferred
    $71,912
    Nontaxable benefits
    $32,584
    Filer's total
    $407,229

  • Stacy Jennings

    VICE PRESIDENT

    Total calculated
    $1,083,236
    From this org
    $0
    From related orgs
    $805,712
    Other
    $277,524
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,542 related
    Bonus
    $0 + $250,940 related
    Other
    $0 + $230 related
    Deferred
    $0 + $242,066 related
    Nontaxable benefits
    $0 + $35,458 related
    Filer's total
    $0 + $1,083,236 related

  • Gregory M Johnson

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $2,117,139
    From this org
    $0
    From related orgs
    $2,061,569
    Other
    $55,570
    Hours/week
    2 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $80,048 related
    Bonus
    $0 + $314,641 related
    Other
    $0 + $1,666,880 related
    Deferred
    $0 + $43,451 related
    Nontaxable benefits
    $0 + $12,119 related
    Filer's total
    $0 + $2,117,139 related

  • Nadia Khan

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $510,619
    From this org
    $409,220
    From related orgs
    $0
    Other
    $101,399
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $310,440
    Bonus
    $97,488
    Other
    $1,292
    Deferred
    $98,712
    Nontaxable benefits
    $2,687
    Filer's total
    $510,619

  • Karim Kaissi

    COO, AMBULATORY (PARTIAL)

    Total calculated
    $968,434
    From this org
    $948,476
    From related orgs
    $0
    Other
    $19,958
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,658
    Bonus
    $204,340
    Other
    $581,478
    Deferred
    $17,669
    Nontaxable benefits
    $2,289
    Filer's total
    $968,434

  • David Liu

    COO, MEDICAL GROUP (PARTIAL)

    Total calculated
    $608,737
    From this org
    $594,714
    From related orgs
    $0
    Other
    $14,023
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $125,209
    Bonus
    $52,538
    Other
    $416,967
    Deferred
    $3,666
    Nontaxable benefits
    $10,357
    Filer's total
    $608,737

  • Greg J Matis

    SECRETARY

    Total calculated
    $2,300,619
    From this org
    $0
    From related orgs
    $1,467,943
    Other
    $832,676
    Hours/week
    2 + 58 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

  • Melinda Mendoza

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $74,833
    From this org
    $0
    From related orgs
    $73,366
    Other
    $1,467
    Hours/week
    2 + 54 related

  • Tracy Stanford

    VICE PRESIDENT (PARTIAL)

    Total calculated
    $451,193
    From this org
    $324,321
    From related orgs
    $0
    Other
    $126,872
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $322,644
    Bonus
    $0
    Other
    $1,677
    Deferred
    $96,233
    Nontaxable benefits
    $30,639
    Filer's total
    $451,193

  • Janie Wade

    TREASURER (PARTIAL)

    Total calculated
    $5,698,171
    From this org
    $0
    From related orgs
    $5,604,292
    Other
    $93,879
    Hours/week
    2 + 58 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

  • Daejoon Anh MD

    CARDIO/INVASIVE

    Total calculated
    $1,016,042
    From this org
    $825,246
    From related orgs
    $0
    Other
    $190,796
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $708,609
    Bonus
    $558
    Other
    $116,079
    Deferred
    $181,800
    Nontaxable benefits
    $8,996
    Filer's total
    $1,016,042

  • Prashant Bharucha MD

    MEDICAL DIRECTOR

    Total calculated
    $1,114,205
    From this org
    $1,044,951
    From related orgs
    $0
    Other
    $69,254
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $999,564
    Bonus
    $44,058
    Other
    $1,329
    Deferred
    $62,072
    Nontaxable benefits
    $7,182
    Filer's total
    $1,114,205

  • Howard Broder MD

    MEDICAL DIRECTOR

    Total calculated
    $1,166,737
    From this org
    $950,516
    From related orgs
    $0
    Other
    $216,221
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $808,379
    Bonus
    $558
    Other
    $141,579
    Deferred
    $181,800
    Nontaxable benefits
    $34,421
    Filer's total
    $1,166,737

  • William Chu MD

    CARDIO INTERVENTION

    Total calculated
    $1,059,313
    From this org
    $851,147
    From related orgs
    $0
    Other
    $208,166
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $759,160
    Bonus
    $558
    Other
    $91,429
    Deferred
    $181,800
    Nontaxable benefits
    $26,366
    Filer's total
    $1,059,313

  • Cuong Ngyun MD

    CARDIO/NONINVASIVE

    Total calculated
    $1,012,379
    From this org
    $806,429
    From related orgs
    $0
    Other
    $205,950
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $727,242
    Bonus
    $558
    Other
    $78,629
    Deferred
    $181,800
    Nontaxable benefits
    $24,150
    Filer's total
    $1,012,379

  • Trevor Smith

    FORMER OFFICER

    Total calculated
    $410,375
    From this org
    $283,742
    From related orgs
    $0
    Other
    $126,633
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $283,632
    Bonus
    $0
    Other
    $110
    Deferred
    $91,724
    Nontaxable benefits
    $34,909
    Filer's total
    $410,375

  • 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

  • Robert W Allen

    FORMER OFFICER

    Total calculated
    $6,294,132
    From this org
    $0
    From related orgs
    $3,669,634
    Other
    $2,624,498
    Hours/week
    0 + 61 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

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1A
THE INCOMING REGION PRESIDENT, MITCHELL CLOWARD, WAS PROVIDED HOUSING ON A TEMPORARY BASIS AS PART OF A RELOCATION PACKAGE.
PART I, LINE 3
THE COMPENSATION COMMITTEE OF THE INTERMOUNTAIN HEALTH CARE, INC. BOARD (A RELATED NONPROFIT 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 HEALTH 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.
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN 2023: - GERGORY M. JOHNSON - $1,655,170 - KARIM KAISSI - $580,256 - PAUL KRAKOVITZ - $2,130,545 - DAVID LIU - $416,105 - CUONG NGYUN, MD - $77,250 - JANIE WADE - $3,903,603 - ALBERT R. ZIMMERLI - $6,640,096 THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENTS IN 2023: - AMY CHURCH - $24,440 - JANIE WADE - $552,445 - ALBERT R. ZIMMERLI - $339,021 THE FILING ORGANIZATION OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. THE AMOUNTS IN THE PLAN ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. THE 2023 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS.
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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • INTERMOUNTAIN DC NV LLC

    MEDICARE ADVANTAGE · NV · income $1,189,216,525 · assets $61,817,389

    Directly controlled by INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC

  • INTERMOUNTAIN MS NV LLC

    NON-MEDICAL ADMINISTRATION · NV · income $562,485,142 · assets $740,353,382

    Directly controlled by INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC

  • INTERMOUNTAIN IPA LLC

    MEDICAL ADMINISTRATION · NV · income -$107,390 · assets $967

    Directly controlled by INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MCKAY DEE SURGICAL CENTER LLC

    N/A · OUTPATIENT SURGERY · UT

  • GRANDEUR PEAK INTERNATIONAL STALWARTS LP

    N/A · INVESTMENTS · DE

  • INNOVATION FUND HOLDINGS COMPANY LLC

    N/A · INNOVATION · DE

  • HEALTHBOX SALT LAKE CITY I LLC

    N/A · INNOVATION · DE

  • INTERMOUNTAIN VENTURES FUND LLC

    N/A · INVESTMENTS · DE

  • PELION OPPORTUNITY FUND III LLC

    N/A · INVESTMENTS · DE

  • AACP KOREA BUYOUT INVESTORS II LP

    N/A · INVESTMENTS · CJ

  • AACP SPECIAL SITUATIONS II LP

    N/A · INVESTMENTS · CJ

  • AACP KOREA BUYOUT INVESTORS IV LP

    N/A · INVESTMENTS · CJ

  • LOGAN SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · UT

  • ST GEORGE SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · UT

  • SALTZER ASC TEN MILE LLC

    N/A · OUTPATIENT SURGERY · ID

  • NORTHPOINTE SURGICAL CENTER LLC

    N/A · OUTPATIENT SURGERY · UT

  • PERFORMANCE EQUITY GROWTH OPPORTUNITIES

    N/A · INVESTMENTS · DE

  • MURRAY SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · UT

  • PROVO SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · UT

  • SARATOGA SPRINGS SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · UT

  • PARK CITY SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · UT

  • PARK CITY SURGICAL CENTER REAL ESTATE LLC

    N/A · LEASES LAND · UT

  • SCLH-GI ENDOSCOPY HOLDINGS LLC

    N/A · OUTPATIENT ENDOSCOPY · CO

  • SCLTDI JV LLC

    N/A · RADIOLOGY · DE

  • ATHLETIC MEDICINE & PERFORMANCE LLC

    N/A · PHYSICAL THERAPY · MT

  • SUMMIT SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · MT

  • GRAND VALLEY SURGICAL CENTER LLC

    N/A · OUTPATIENT SURGERY · CO

  • HEALTHCARE MANAGEMENT LLC

    N/A · MANAGEMENT SERVICES · CO

  • PAVILION IMAGING LLC

    N/A · RADIOLOGY · CO

  • SAN JUAN CANCER CENTER LLC

    N/A · OUTPATIENT CANCER · CO

  • CAREFLIGHT OF THE ROCKIES LLC

    N/A · MEDICAL AIR TRANSPORT · CO

  • MED-MAP LLC

    N/A · RENTAL REAL ESTATE · MT

  • YELLOWSTONE SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · MT

  • GALLATIN VALLEY SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · MT

  • FIRST FLIGHT OF WYOMING LLC

    N/A · MEDICAL AIR TRANSPORT · CO

  • CDHC 3 LLC

    N/A · INVESTMENTS · UT

  • ARK GLOBAL EMERGING COMPANIES LP

    N/A · INVESTMENTS · UT

  • MONUMENT HEALTH LLC

    N/A · HEALTH CARE NETWORK · CO

  • PELION OPPORTUNITY FUND IV LLC

    N/A · INVESTMENTS · DE

  • LAYTON SURGERY CENTER LLC

    N/A · OUTPATIENT SURGERY · UT · 51.4% owned · general or managing partner

Related corporations and trusts

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

  • HEALTHCARE CAPTIVE INSURANCE COMPANY

    C · INSURANCE · AZ

  • SELECTHEALTH BENEFIT ASSURANCE COMPANY INC

    C · DELIVERY OF HEALTH BENEFITS · UT

  • ALLUCEO INC

    C · MENTAL HEALTH INTEGRATION SERVICES · DE

  • SALTZER MEDICAL GROUP INC

    C · HEALTHCARE · ID

  • CLASSIC MEDICAL INC

    C · MEDICAL AIR TRANSPORTATION · UT

  • CLASSIC HELICOPTERS INC

    C · AIR TRANSPORT SUPPORT · UT

  • CARITAS INC AND SUBSIDIARIES

    C · HEALTHCARE · KS

    Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC

  • WEST END ASSOCIATION INC

    C · REAL ESTATE MANAGEMENT · MT

    Directly controlled by SCL HEALTH - MONTANA

  • LEAVEN INSURANCE COMPANY LTD

    C · INSURANCE · CJ

    Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC

  • ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK INC

    C · HEALTHCARE · MT

    Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC

  • CULMINATION BIO INC

    C · BIOREPOSITORY · DE

  • CAN YOU PLAY INC

    C · SOFTWARE DEVELOPMENT · UT

  • CARENT LABORATORY SOLUTIONS LLC

    C · MEDICAL LABORATORY · CO

    Directly controlled by SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433109349303833

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