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Nonprofiteer
← INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC

Form 990 for tax year 2022

Filed by INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC.

Totals

Total revenue
-$28,082,889
Total expenses
$7,882,678
Contributions and grants received
$0
Grants paid
$7,709,705
Program services expenses (Part IX)
$7,709,705
Management and general expenses
$172,973
Fundraising expenses
$0
Program service expenses (Part III)
$7,709,705

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • A MARC HARRISON MD

    TRUSTEE/VICE CHAIR (PARTIAL)

    Total calculated
    $6,622,751
    From this org
    $0
    From related orgs
    $4,755,465
    Other
    $1,867,286
    Hours/week
    3 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,137,760 related
    Bonus
    $0 + $2,604,254 related
    Other
    $0 + $13,451 related
    Deferred
    $0 + $1,857,710 related
    Nontaxable benefits
    $0 + $9,576 related
    Filer's total
    $0 + $6,622,751 related

  • ALBERT R ZIMMERLI

    TRUSTEE / SEC / VP / TREAS

    Total calculated
    $5,689,429
    From this org
    $0
    From related orgs
    $4,298,891
    Other
    $1,390,538
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,206,132 related
    Bonus
    $0 + $888,226 related
    Other
    $0 + $2,204,533 related
    Deferred
    $0 + $1,380,079 related
    Nontaxable benefits
    $0 + $10,459 related
    Filer's total
    $0 + $5,689,429 related

  • ROBERT W ALLEN

    TRUSTEE (PARTIAL)

    Total calculated
    $4,837,304
    From this org
    $0
    From related orgs
    $2,553,920
    Other
    $2,283,384
    Hours/week
    2 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,190,385 related
    Bonus
    $0 + $806,124 related
    Other
    $0 + $557,411 related
    Deferred
    $0 + $2,267,020 related
    Nontaxable benefits
    $0 + $16,364 related
    Filer's total
    $0 + $4,837,304 related

  • MIKELLE D MOORE

    TRUSTEE / PRESIDENT

    Total calculated
    $1,808,704
    From this org
    $0
    From related orgs
    $1,085,580
    Other
    $723,124
    Hours/week
    3 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $486,463 related
    Bonus
    $0 + $355,168 related
    Other
    $0 + $243,949 related
    Deferred
    $0 + $712,728 related
    Nontaxable benefits
    $0 + $10,396 related
    Filer's total
    $0 + $1,808,704 related

  • DANIEL G GOMEZ

    TRUSTEE

    Total calculated
    $1,933
    From this org
    $0
    From related orgs
    $1,933
    Other
    $0
    Hours/week
    1 + 8 related

  • KAREN HALE

    TRUSTEE

    Total calculated
    $1,169
    From this org
    $0
    From related orgs
    $1,169
    Other
    $0
    Hours/week
    1 + 2 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

  • DENEECE HUFTALIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICIA W JONES

    TRUSTEE / CHAIR

    Total calculated
    $0
    Hours/week
    3

  • GREG J MATIS

    SECRETARY

    Total calculated
    $1,942,402
    From this org
    $0
    From related orgs
    $1,380,583
    Other
    $561,819
    Hours/week
    3 + 62 related

    Schedule J breakdown matched by us

    Base
    $0 + $672,534 related
    Bonus
    $0 + $398,107 related
    Other
    $0 + $309,942 related
    Deferred
    $0 + $551,190 related
    Nontaxable benefits
    $0 + $10,629 related
    Filer's total
    $0 + $1,942,402 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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., A RELATED TAX-EXEMPT ORGANIZATION. SEE THE NARRATIVE ON SCHEDULE O RELATED TO FORM 990, PART VI, SECTION B, LINE 15.
PART I, LINE 4B
IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT 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. AMOUNTS DEFERRED DURING 2022 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 INDIVIDUAL RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT FROM IHC HEALTH SERVICES, INC. IN 2022: - ALBERT R. ZIMMERLI $360,375
PART II, COLUMN (C):
DURING 2022, 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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333069349302193

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

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