Totals
- Total revenue
- $73,240,539
- Total expenses
- $67,693,600
- Contributions and grants received
- $85,461
- Grants paid
- $27,739
- Program service revenue
- $72,354,598
- Investment income
- $331,218
- Other revenue
- $469,262
- Total assets, end of year
- $88,354,527
- Total liabilities, end of year
- $7,501,073
- Net assets or fund balances, end of year
- $80,853,454
- Program services expenses (Part IX)
- $56,484,262
- Management and general expenses
- $11,209,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,484,262
Program services were 83.4% 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
$85,461
-
2a · Program service revenue: PATIENT SERVICES REVEN
total $72,354,598 · related or exempt $72,267,048 · unrelated business $87,550
-
3 · Investment income
total $273,262 · excluded $273,262
-
6a · Gross rents
real property $190,301
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $190,301
-
6d · Net rental income or loss
total $190,301 · excluded $190,301
-
7a · Gross sales of assets other than inventory
other assets $99,491
-
7b · Less cost or other basis and sales expenses
other assets $41,535
-
7c · Gain or loss
other assets $57,956
-
7d · Net gain or loss
total $57,956 · excluded $57,956
-
10a · Gross sales of inventory
$2,729
-
10b · Cost of goods sold
$4,566
-
10c · Net income from sales of inventory
total -$1,837 · related or exempt -$1,837
-
11a · Other revenue: CAFETERIA
total $258,111 · related or exempt $258,111
-
11b · Other revenue: ADMINISTRATIVE SERVICE
total $22,687 · unrelated business $22,687
-
11e · Other revenue, total
$280,798
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,739 · program services $27,739
-
5 · Compensation of officers, directors and key employees
total $1,333,816 · program services $1,300,873 · management and general $32,943
-
7 · Other salaries and wages
total $19,880,196 · program services $19,389,743 · management and general $490,453
-
8 · Pension plan contributions
total $756,479 · program services $756,479
-
9 · Other employee benefits
total $2,523,017 · program services $2,208,339 · management and general $314,678
-
10 · Payroll taxes
total $1,427,110 · program services $1,307,365 · management and general $119,745
-
11d · Fees: lobbying
total $2,606 · program services $2,606
-
11g · Fees: other
total $13,756,522 · program services $13,587,724 · management and general $168,798
-
12 · Advertising and promotion
total $340,593 · program services $13,976 · management and general $326,617
-
13 · Office expenses
total $126,061 · program services $122,866 · management and general $3,195
-
14 · Information technology
total $4,984,082 · program services $471,687 · management and general $4,512,395
-
16 · Occupancy
total $996,537 · program services $886,371 · management and general $110,166
-
17 · Travel
total $203,000 · program services $186,056 · management and general $16,944
-
19 · Conferences, conventions and meetings
total $78,190 · program services $70,740 · management and general $7,450
-
20 · Interest
total $66,733 · program services $66,733
-
22 · Depreciation, depletion and amortization
total $4,229,336 · program services $4,229,336
-
23 · Insurance
total $500,094 · program services $500,094
-
24a · Other expenses: MEDICAL SUPPLIES
total $6,332,287 · program services $6,332,287
-
24b · Other expenses: BILLING & COLLECTION
total $1,682,832 · management and general $1,682,832
-
24c · Other expenses: SHARED SERVICES - HR
total $1,636,162 · management and general $1,636,162
-
24d · Other expenses: MAINTENANCE SERVICES
total $1,601,693 · program services $1,550,185 · management and general $51,508
-
24e · All other expenses
total $5,208,515 · program services $3,473,063 · management and general $1,735,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,629 · end of year $4,451
-
4 · Accounts receivable
beginning of year $7,231,516 · end of year $7,540,190
-
7 · Other notes and loans receivable
beginning of year $248,240 · end of year $259,064
-
8 · Inventories for sale or use
beginning of year $1,207,964 · end of year $1,512,144
-
9 · Prepaid expenses and deferred charges
beginning of year $691,151 · end of year $270,904
-
10a · Land, buildings and equipment: cost or other basis
$71,461,997
-
10b · Land, buildings and equipment: accumulated depreciation
$3,098,668
-
10c · Land, buildings and equipment, net
beginning of year $46,165,899 · end of year $68,363,329
-
15 · Other assets
beginning of year $19,055,512 · end of year $10,404,445
-
17 · Accounts payable and accrued expenses
beginning of year $11,037,014 · end of year $7,244,645
-
19 · Deferred revenue
beginning of year $133,061 · end of year $209,847
-
25 · Other liabilities
beginning of year $35,582 · end of year $46,581
-
27 · Net assets without donor restrictions
beginning of year $63,411,254 · end of year $80,853,454
Mission and programs · 2022
Mission
WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OFTHE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POORAND VULNERABLE.
Activities or mission (Part I)
WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THEPEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR ANDVULNERABLE.
-
FOUNDED IN 1910, HOLY ROSARY HEALTHCARE IS EASTERN MONTANA'S HEALTHCARE DESTINATION. HOLY ROSARY OPERATES A COMPREHENSIVE ACUTE-CARE HOSPITAL, PHYSICIAN CLINICS, A RESIDENTIAL LIVING COMMUNITY, AND HOSPICE AND PALLIATIVE CARE SERVICES - PROVIDING A COMPLETE CONTINUUM OF CARE TO A 11-COUNTY REGION OF EASTERN MONTANA. IN AUGUST 1910, THE PRESENTATION SISTERS OF ABERDEEN, SOUTH DAKOTA, ASSUMED MANAGEMENT AND OPERATION OF THE COUNTY HOSPITAL IN MILES CITY AT THE REQUEST OF THE COMMUNITY, THE MILWAUKEE RAILROAD AND THE DOCTORS ASSOCIATED WITH THE RAILROAD. IN 1915, THE SISTERS PURCHASED THE HOSPITAL, COMMITTING TO A RELATIONSHIP WITH THE COMMUNITY THAT WOULD EXTEND FOR DECADES.IN 1995, HOLY ROSARY HEALTHCARE OPENED A NEW COST EFFECTIVE FACILITY ON A 58-ACRE CAMPUS IN MILES CITY THAT ALLOWED PHYSICIANS AND OTHER CARE FACILITIES TO LOCATE IN THE NEW HOSPITAL BUILDING. THE BUILDING OF THE NEW FACILITY AND MOVING INTO THE NEW FACILITY WAS A COMMUNITY-WIDE EFFORT, AND WAS ACCOMPLISHED THROUGH THE CONTRIBUTIONS OF THE STAFF, PHYSICIANS, BOARD MEMBERS, COMMUNITY MEMBERS AND VOLUNTEERS.IN KEEPING WITH THE NEW COVENANT PROCESS, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) ASSUMED SPONSORSHIP OF HOLY ROSARY HEALTHCARE IN 1997. TODAY, THE HOSPITAL, RESIDENTIAL LIVING COMMUNITY, AND CLINICS SERVE AS A CENTRALIZED SETTING FOR COMPREHENSIVE HEALTH CARE FOR THE PEOPLE ACROSS EASTERN MONTANA. ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFLIATED WITH INTERMOUNTAIN HEALTH CARE, INC., 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, IDAHO AND NEVADA.AS PART OF INTERMOUNTAIN HEALTH (INTEGRATED HEALTH SYSTEM), HOLY ROSARY HAS DIRECT ACCESS TO BEST PRACTICES, RESOURCES, TECHNOLOGY, TALENT AND STRATEGIC CAPITAL.TODAY, HOLY ROSARY HEALTHCARE SERVES SEVERAL EASTERN MONTANA COUNTIES, WHICH COVER OVER 20,000 SQUARE MILES. MORE THAN HALF OF THE PEOPLE RECEIVING HEALTHCARE IN MILES CITY, WHICH HAS A POPULATION OF 8,000, ARE FROM OUTSIDE CUSTER COUNTY. THEREFORE, HOLY ROSARY HEALTHCARE'S IMPACT ON THE HEALTHCARE DELIVERY SYSTEM REACHES FAR BEYOND CITY AND COUNTY LINES.AS PART OF THE MONTANA MARKET WITHIN THE PEAKS REGION OF INTERMOUNTAIN HEALTH CARE, INC., HOLY ROSARY IS AFFILIATED WITH ST. JAMES HEALTHCARE IN BUTTE AND SCL HEALTH - MONTANA (DOING BUSINESS AS ST. VINCENT HEALTHCARE) IN BILLINGS, GIVING IT ACCESS TO SOME OF THE STATE'S MOST ADVANCED MEDICAL TECHNOLOGY. HOLY ROSARY HAS A HISTORIC COMMITMENT TO SERVING THE POOR AND THOSE WITH LIMITED ACCESS TO HEALTHCARE. THE COMMITMENT IS TO THE WORTH AND DIGNITY OF THE WHOLE PERSON - SPIRITUAL, PSYCHOLOGICAL, AND MEDICAL.HOLY ROSARY IS CURRENTLY LICENSED BY THE STATE OF MONTANA AND IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTH CARE ORGANIZATIONS. HOLY ROSARY HAS 25 ACUTE CARE AND 90 EXTENDED CARE BEDS.HOLY ROSARY HEALTHCARE HAS A VARIETY OF PROGRAMS AND SERVICES TO SERVE THE COMMUNITY INCLUDING BUT NOT LIMITED TO:- CANCER CARE- EMERGENCY AND TRAUMA SERVICES- FAMILY HEALTH AND WELLNESS- HOSPICE AND PALLIATIVE CARE- LABOR AND DELIVERY, LEVEL II NEONATAL INTENSIVE CARE UNIT (NICU)- ORTHOPEDICS- RADIOLOGY, IMAGAING AND ANCILLARY SERVICES- RESIDENTIAL LIVING- SPORTS MEDICINE- SURGERY CENTER- THERAPY AND REHAB SERVICES- WALK-IN CARE 7 DAYS A WEEK- WOMEN'S HEALTH SERVICESDURING 2022, HOLY ROSARY HEALTHCARE HAD THE FOLLOWING RESULTS:ADMISSIONS 1,038 OUTPATIENT VISITS 32,771EMERGENCY ROOM VISITS 5,432BIRTHS - 193SURGERIES 493 LAB TESTS 82,625MISSION, VISION, AND VALUES: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.VISION:INSPIRED BY OUR FAITH, WE WILL PARTNER WITH OUR PATIENTS AND COMMUNITIES TO EXCEED THEIR EXPECTATIONS FOR HEALTH.VALUES:CARING SPIRIT - WE HONOR THE SACRED DIGNITY OF EACH PERSON.EXCELLENCE - WE SET AND SURPASS HIGH STANDARDS.GOOD HUMOR - WE CREATE JOYFUL AND WELCOMING ENVIRONMENTS. INTEGRITY - WE DO THE RIGHT THING WITH OPENNESS AND PRIDE. SAFETY - WE DELIVER CARE THAT SEEKS TO ELIMINATE ALL HARM FOR PATIENTS AND ASSOCIATES.STEWARDSHIP - WE ARE ACCOUNTABLE FOR THE RESOURCES ENTRUSTED TO US.AWARDS AND RECOGNITION:IN 2021, HOLY ROSARY HEALTHCARE WAS RECOGNIZED BY US NEWS AND WORLD REPORT AS ONE OF THE BEST MATERNITY HOSPITALS NATIONALLY. ADDITIONALLY, SCL HEALTH MONTANA, COMPRISED OF ST. VINCENT HEALTHCARE, ST. JAMES HEALTHCARE, AND HOLY ROSARY HEALTHCARE RECEIVED THE 2021 EXCELLENCE IN BEHAVIORIAL HEALTH SERVICE AWARD FROM THE MONTANA HOSPITAL ASSOCIATION, WHICH RECOGNIZES A HEALTHCARE ORGANIZATION DEMONSTRATING VISION AND EXCELLENCE IN BEHAVIORIAL HEALTHCARE SERVICES.
Expenses $56,484,262 · Grants $27,739 · Revenue $72,523,322
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer AlderferJENNIFER ALDERFER
PRESIDENT, MONTANA REGION
- Total calculated
- $1,201,895
- From this org
- $0
- From related orgs
- $948,294
- Other
- $253,601
- Hours/week
- 4 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $570,549 related
- Bonus
- $0 + $174,139 related
- Other
- $0 + $203,606 related
- Deferred
- $0 + $225,368 related
- Nontaxable benefits
- $0 + $28,233 related
- Filer's total
- $0 + $1,201,895 related
-
Steve LovelessSTEVE LOVELESS
FORMER OFFICER
- Total calculated
- $722,059
- From this org
- $0
- From related orgs
- $703,304
- Other
- $18,755
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $90,130 related
- Other
- $0 + $613,174 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,755 related
- Filer's total
- $0 + $722,059 related
-
Michael Bush MDMICHAEL BUSH MD
VP CHIEF MEDICAL OFFICER
- Total calculated
- $573,207
- From this org
- $0
- From related orgs
- $437,176
- Other
- $136,031
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $303,321 related
- Bonus
- $0 + $81,131 related
- Other
- $0 + $52,724 related
- Deferred
- $0 + $113,174 related
- Nontaxable benefits
- $0 + $22,857 related
- Filer's total
- $0 + $573,207 related
-
James RitcheyJAMES RITCHEY
FORMER KEY EMPLOYEE
- Total calculated
- $500,396
- From this org
- $0
- From related orgs
- $384,285
- Other
- $116,111
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $288,560 related
- Bonus
- $0 + $57,646 related
- Other
- $0 + $38,079 related
- Deferred
- $0 + $87,911 related
- Nontaxable benefits
- $0 + $28,200 related
- Filer's total
- $0 + $500,396 related
-
Pamela PalagiPAMELA PALAGI
VP FINANCE REGION MT
- Total calculated
- $496,038
- From this org
- $0
- From related orgs
- $400,190
- Other
- $95,848
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $303,369 related
- Bonus
- $0 + $66,784 related
- Other
- $0 + $30,037 related
- Deferred
- $0 + $85,767 related
- Nontaxable benefits
- $0 + $10,081 related
- Filer's total
- $0 + $496,038 related
-
Jay Littlefield MDJAY LITTLEFIELD MD
PSO PHYSICIAN CLINIC
- Total calculated
- $493,800
- From this org
- $443,142
- From related orgs
- $0
- Other
- $50,658
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $399,465
- Bonus
- $34,350
- Other
- $9,327
- Deferred
- $18,300
- Nontaxable benefits
- $32,358
- Filer's total
- $493,800
-
Karen CostelloKAREN COSTELLO
PRESIDENT HRH
- Total calculated
- $467,075
- From this org
- $0
- From related orgs
- $350,630
- Other
- $116,445
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $260,840 related
- Bonus
- $0 + $83,643 related
- Other
- $0 + $6,147 related
- Deferred
- $0 + $98,148 related
- Nontaxable benefits
- $0 + $18,297 related
- Filer's total
- $0 + $467,075 related
-
Thomas MoserTHOMAS MOSER
VP OPS MEDICAL GRP MT 1/1-5/11/22
- Total calculated
- $430,601
- From this org
- $0
- From related orgs
- $382,984
- Other
- $47,617
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $111,493 related
- Bonus
- $0 + $65,939 related
- Other
- $0 + $205,552 related
- Deferred
- $0 + $33,907 related
- Nontaxable benefits
- $0 + $13,710 related
- Filer's total
- $0 + $430,601 related
-
Phillip Clement III MDPHILLIP CLEMENT III MD
PHYSICIAN ED
- Total calculated
- $364,476
- From this org
- $330,196
- From related orgs
- $0
- Other
- $34,280
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $323,218
- Bonus
- $0
- Other
- $6,978
- Deferred
- $3,050
- Nontaxable benefits
- $31,230
- Filer's total
- $364,476
-
Tracy NearyTRACY NEARY
VP MISSION INTEGRATION REGION MT
- Total calculated
- $336,525
- From this org
- $0
- From related orgs
- $256,523
- Other
- $80,002
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $194,912 related
- Bonus
- $0 + $46,078 related
- Other
- $0 + $15,533 related
- Deferred
- $0 + $60,682 related
- Nontaxable benefits
- $0 + $19,320 related
- Filer's total
- $0 + $336,525 related
-
Craig Thompson MDCRAIG THOMPSON MD
PHYSICIAN CLINIC
- Total calculated
- $324,260
- From this org
- $324,226
- From related orgs
- $0
- Other
- $34
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $322,221
- Bonus
- $2,000
- Other
- $5
- Deferred
- $0
- Nontaxable benefits
- $34
- Filer's total
- $324,260
-
Jeannette McIntyre MDJEANNETTE MCINTYRE MD
PHYSICIAN CLINIC
- Total calculated
- $318,010
- From this org
- $297,787
- From related orgs
- $0
- Other
- $20,223
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $264,242
- Bonus
- $18,000
- Other
- $15,545
- Deferred
- $5,754
- Nontaxable benefits
- $14,469
- Filer's total
- $318,010
-
Susan Petersen MDSUSAN PETERSEN MD
DIRECTOR
- Total calculated
- $312,008
- From this org
- $0
- From related orgs
- $294,535
- Other
- $17,473
- Hours/week
- 1 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $212,288 related
- Bonus
- $0 + $80,855 related
- Other
- $0 + $1,392 related
- Deferred
- $0 + $15,610 related
- Nontaxable benefits
- $0 + $1,863 related
- Filer's total
- $0 + $312,008 related
-
Imudia Ehanire MDIMUDIA EHANIRE MD
PHYSICIAN CLINIC NE
- Total calculated
- $271,099
- From this org
- $271,065
- From related orgs
- $0
- Other
- $34
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $270,260
- Bonus
- $800
- Other
- $5
- Deferred
- $0
- Nontaxable benefits
- $34
- Filer's total
- $271,099
-
Jesse LaslovichJESSE LASLOVICH
VP NETWORK DEVEL. MT 1/1- 5/31/22
- Total calculated
- $229,473
- From this org
- $0
- From related orgs
- $184,852
- Other
- $44,621
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $106,083 related
- Bonus
- $0 + $56,226 related
- Other
- $0 + $22,543 related
- Deferred
- $0 + $31,757 related
- Nontaxable benefits
- $0 + $12,864 related
- Filer's total
- $0 + $229,473 related
-
Benjamin UhlichBENJAMIN UHLICH
VP CNO HRH 7/25-12/31/22
- Total calculated
- $213,906
- From this org
- $0
- From related orgs
- $201,220
- Other
- $12,686
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $75,830 related
- Bonus
- $0 + $38,850 related
- Other
- $0 + $86,540 related
- Deferred
- $0 + $12,065 related
- Nontaxable benefits
- $0 + $621 related
- Filer's total
- $0 + $213,906 related
-
Nguyen-Vu PhamNGUYEN-VU PHAM
DIRECTOR
- Total calculated
- $2,500
- From this org
- $0
- From related orgs
- $2,500
- Other
- $0
- Hours/week
- 1 + 3 related
-
Christopher EdwardsCHRISTOPHER EDWARDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Karen FaggKAREN FAGG
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Danette GleasonDANETTE GLEASON
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Sister Eileen HurleySISTER EILEEN HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sister Judith JacksonSISTER JUDITH JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mj JanssenMJ JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bernard McCarthyBERNARD MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Charles NotbohmCHARLES NOTBOHM
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Colleen O'LearyCOLLEEN O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Becky RenoBECKY RENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Majel RussellMAJEL RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cindy SorichCINDY SORICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Misty SteadmanMISTY STEADMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 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, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH). 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, LINES 4A-B
- PART I, LINE 4A SEVERANCE PAYMENTS THE ORGANIZATION AND RELATED ORGANIZATIONS PERIODICALLY INCUR SEVERANCE PAYMENTS TO FORMER EMPLOYEES. THE INDIVIDUALS AND THE AMOUNTS PAID FOR SEVERANCE IN 2022 WERE: THOMAS MOSER - $176,576, STEVE LOVELESS - $557,128. 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: JENNIFER ALDERFER - $72,010, PAMELA PALAGI - $27,944, MICHAEL BUSH - $46,418, JESSE LASLOVICH - $22,142, THOMAS MOSER - $27,013, TRACY NEARY - $14,163, JAMES RITCHEY - $36,276 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.
- 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
-
SUPPORT MISSION
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 · CO
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
-
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO
Directly controlled by SCL HEALTH-FRONT RANGE 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
-
HOLY ROSARY HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT · controlled entity
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349301761
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