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Nonprofiteer
← INTERMOUNTAIN HEALTH CENTER INC

Form 990 for tax year 2024

Filed by INTERMOUNTAIN HEALTH CENTER INC.

Totals

Total revenue
$9,064,134
Total expenses
$8,147,224
Contributions and grants received
$121,344
Grants paid
$50,000
Program service revenue
$8,885,785
Investment income
$27,445
Other revenue
$29,560
Total assets, end of year
$6,061,438
Total liabilities, end of year
$340,744
Net assets or fund balances, end of year
$5,720,694
Program services expenses (Part IX)
$7,035,043
Management and general expenses
$1,112,181
Fundraising expenses
$0
Program service expenses (Part III)
$7,035,043

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRETT RUSTAND

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • MARYANN PENZCAR

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • MIMI COOMLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • GREG BRYSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • ROSE LOPEZ

    PRESIDENT & CEO

    Total calculated
    $465,443
    From this org
    $0
    From related orgs
    $453,643
    Other
    $11,800
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,643 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $10,300 related
    Filer's total
    $0 + $465,443 related

  • JAMES L VITT

    CFO

    Total calculated
    $266,765
    From this org
    $0
    From related orgs
    $250,000
    Other
    $16,765
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $15,265 related
    Filer's total
    $0 + $266,765 related

  • CRAIG NORRIS

    COO

    Total calculated
    $307,463
    From this org
    $0
    From related orgs
    $292,211
    Other
    $15,252
    Hours/week
    0.5 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,211 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $252 related
    Filer's total
    $0 + $307,463 related

  • LISA LENIUS

    REGIONAL DIRECTOR

    Total calculated
    $115,307
    From this org
    $108,165
    From related orgs
    $0
    Other
    $7,142
    Hours/week
    40

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202622309349300442

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