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Nonprofiteer
← INTERMOUNTAIN HEALTH CARE INC

Form 990 for tax year 2022

Filed by INTERMOUNTAIN HEALTH CARE INC.

Totals

Total revenue
$21,669,135
Total expenses
$20,898,995
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,970,843
Investment income
$3,698,292
Other revenue
$0
Total assets, end of year
$84,101,633
Total liabilities, end of year
$219,552
Net assets or fund balances, end of year
$83,882,081
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: EMPLOYER CONTRIB.

    total $15,000,000 · related or exempt $15,000,000

  • 2b · Program service revenue: PARTICIPANT CONTRIB.

    total $2,970,843 · related or exempt $2,970,843

  • 3 · Investment income

    total $2,303,575 · unrelated business $2,303,575

  • 7a · Gross sales of assets other than inventory

    securities $21,681,829

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

    securities $20,287,112

  • 7c · Gain or loss

    securities $1,394,717

  • 7d · Net gain or loss

    total $1,394,717 · unrelated business $1,394,717

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $19,284,247

  • 5 · Compensation of officers, directors and key employees

    total $64,022

  • 11a · Fees: management

    total $3,255

  • 11b · Fees: legal

    total $2,994

  • 11c · Fees: accounting

    total $46,068

  • 11f · Fees: investment management

    total $236,224

  • 11g · Fees: other

    total $1,262,185

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,821,138 · end of year $13,678,848

  • 11 · Investments: publicly traded securities

    beginning of year $80,814,687 · end of year $61,072,068

  • 12 · Investments: other securities

    beginning of year $11,947,702 · end of year $9,310,311

  • 15 · Other assets

    beginning of year $10,692 · end of year $40,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,604 · end of year $219,552

  • 29 · Capital stock, trust principal or current funds

    beginning of year $100,347,615 · end of year $83,882,081

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROVIDE MEDICAL, DENTAL, VISION, SHORT-TERM INCOME PROTECTION, AND BASIC AND SUPPLEMENTAL GROUP TERM LIFE INSURANCE BENEFITS TO ELIGIBLE DISABLED AND/OR RETIRED EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS.

Activities or mission (Part I)

SEE SCHEDULE O.

  • THE INTERMOUNTAIN RETIREE AND DISABLED EMPLOYEE WELFARE PLAN WAS FORMED TO PROVIDE MEDICAL, DENTAL, VISION, SHORT-TERM INCOME PROTECTION, AND BASIC AND SUPPLEMENTAL GROUP TERM LIFE INSURANCE BENEFITS TO ELIGIBLE DISABLED AND/OR RETIRED EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS COVERED UNDER THE INTERMOUNTAIN RETIREE AND DISABLED EMPLOYEE WELFARE PLAN.ASSETS TO PROVIDE THE BENEFITS OFFERED UNDER THE PLAN ARE HELD IN THE INTERMOUNTAIN HEALTH CARE, INC. RETIREE WELFARE BENEFIT TRUST (FILING ORGANIZATION).

As filed on the 2022 return.

Listed in Part VII

  • BANK OF NEW YORK MELLON

    INSTITUTIONAL TRUSTEE

    Total calculated
    $64,022
    From this org
    $64,022
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313069349302501

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