Form 990 for tax year 2022
Filed by ST MARYS HOSPITAL AND MEDICAL CENTER INC.
Totals
- Total revenue
- $491,054,609
- Total expenses
- $492,729,623
- Contributions and grants received
- $6,427,799
- Grants paid
- $19,247,107
- Program service revenue
- $460,204,024
- Investment income
- $19,808,470
- Other revenue
- $4,614,316
- Total assets, end of year
- $900,597,639
- Total liabilities, end of year
- $33,964,484
- Net assets or fund balances, end of year
- $866,633,155
- Program services expenses (Part IX)
- $421,309,819
- Management and general expenses
- $71,419,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,309,819
Program services were 85.5% 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
$4,438,027
-
1e · Government grants (contributions)
$1,989,772
-
2a · Program service revenue: PATIENT REVENUE
total $452,467,044 · related or exempt $448,895,929 · unrelated business $3,571,115
-
2b · Program service revenue: IMAGING SERVICES
total $5,461,040 · related or exempt $5,461,040
-
2c · Program service revenue: AIR MEDICAL TRANSPORT
total $1,317,737 · related or exempt $1,317,737
-
2d · Program service revenue: CANCER CARE SERVICES
total $864,464 · related or exempt $864,464
-
2e · Program service revenue: OUTPATIENT SURGERY SER
total $73,231 · related or exempt $73,231
-
2f · All other program service revenue
total $20,508 · related or exempt $20,813 · unrelated business -$305
-
3 · Investment income
total $18,106,940 · excluded $18,106,940
-
6a · Gross rents
real property $2,487,414 · personal property $974,415
-
6b · Less rental expenses
real property $2,338,947 · personal property $272,971
-
6c · Rental income or loss
real property $148,467 · personal property $701,444
-
6d · Net rental income or loss
total $849,911 · unrelated business $186,971 · excluded $662,940
-
7a · Gross sales of assets other than inventory
other assets $2,353,119
-
7b · Less cost or other basis and sales expenses
other assets $651,589
-
7c · Gain or loss
other assets $1,701,530
-
7d · Net gain or loss
total $1,701,530 · excluded $1,701,530
-
10a · Gross sales of inventory
$126,869
-
10b · Cost of goods sold
$155,000
-
10c · Net income from sales of inventory
total -$28,131 · excluded -$28,131
-
11a · Other revenue: MANAGEMENT SERVICES
total $1,868,623 · related or exempt $1,232,124 · unrelated business $636,499
-
11b · Other revenue: CAFETERIA SALES
total $1,659,505 · related or exempt $1,659,505
-
11c · Other revenue: IMAGE STORAGE
total $264,408 · related or exempt $147,818 · unrelated business $116,590
-
11e · Other revenue, total
$3,792,536
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,147,642 · program services $19,147,642
-
2 · Grants to domestic individuals
total $99,465 · program services $99,465
-
5 · Compensation of officers, directors and key employees
total $4,715,828 · program services $4,641,397 · management and general $74,431
-
7 · Other salaries and wages
total $129,065,840 · program services $127,028,051 · management and general $2,037,789
-
8 · Pension plan contributions
total $4,954,150 · program services $4,869,460 · management and general $84,690
-
9 · Other employee benefits
total $17,326,600 · program services $17,082,207 · management and general $244,393
-
10 · Payroll taxes
total $9,593,329 · program services $9,446,283 · management and general $147,046
-
11b · Fees: legal
total $250 · program services $250
-
11d · Fees: lobbying
total $5,601 · management and general $5,601
-
11g · Fees: other
total $49,219,656 · program services $47,183,948 · management and general $2,035,708
-
12 · Advertising and promotion
total $2,675,238 · program services $48,734 · management and general $2,626,504
-
13 · Office expenses
total $1,176,640 · program services $1,104,114 · management and general $72,526
-
14 · Information technology
total $35,455,184 · program services $4,038,799 · management and general $31,416,385
-
16 · Occupancy
total $5,394,580 · program services $4,859,549 · management and general $535,031
-
17 · Travel
total $320,465 · program services $267,387 · management and general $53,078
-
19 · Conferences, conventions and meetings
total $214,092 · program services $205,773 · management and general $8,319
-
20 · Interest
total $8,471 · program services $8,471
-
22 · Depreciation, depletion and amortization
total $23,227,312 · program services $23,227,312
-
23 · Insurance
total $2,943,027 · program services $2,943,027
-
24a · Other expenses: MEDICAL SUPPLIES
total $95,905,788 · program services $95,905,788
-
24b · Other expenses: MEDICAID PROVIDER TAXES
total $32,002,875 · program services $32,002,875
-
24c · Other expenses: BILLING & COLLECTION -
total $12,824,506 · management and general $12,824,506
-
24d · Other expenses: FEDERAL INCOME TAXES
total $567,438 · program services $567,438
-
24e · All other expenses
total $45,885,646 · program services $26,631,849 · management and general $19,253,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,251 · end of year $8,250
-
2 · Savings and temporary cash investments
beginning of year $2,801,060 · end of year $2,948,183
-
4 · Accounts receivable
beginning of year $64,641,512 · end of year $71,690,825
-
7 · Other notes and loans receivable
beginning of year $200,554 · end of year $101,438
-
8 · Inventories for sale or use
beginning of year $10,386,477 · end of year $10,472,092
-
9 · Prepaid expenses and deferred charges
beginning of year $2,689,138 · end of year $1,082,852
-
10a · Land, buildings and equipment: cost or other basis
$406,569,230
-
10b · Land, buildings and equipment: accumulated depreciation
$16,195,605
-
10c · Land, buildings and equipment, net
beginning of year $338,681,054 · end of year $390,373,625
-
12 · Investments: other securities
beginning of year $7,598,375 · end of year $9,568,215
-
15 · Other assets
beginning of year $462,760,001 · end of year $414,352,159
-
17 · Accounts payable and accrued expenses
beginning of year $66,878,519 · end of year $32,215,867
-
25 · Other liabilities
beginning of year $2,349,023 · end of year $1,748,617
-
27 · Net assets without donor restrictions
beginning of year $820,538,880 · end of year $866,633,155
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.
-
ST. MARY'S HOSPITAL & MEDICAL CENTER, INC., (SMMC) IN GRAND JUNCTION, CO., IS THE LARGEST MEDICAL CENTER BETWEEN DENVER AND SALT LAKE CITY AND IS COMMITTED TO PUTTING PEOPLE FIRST. SERVING THE HEALTHCARE NEEDS OF WESTERN COLORADO AND EASTERN UTAH FOR OVER 120 YEARS, SMMC IS A FAITH-BASED, NON-PROFIT PROVIDER AND IS PART OF LEGACY SCL HEALTH, WHO MERGED WITH INTERMOUNTAIN HEALTH IN 2022. FOUNDED IN 1896 BY THE SISTERS OF CHARITY OF LEAVENWORTH, SMMC HAS A RICH HISTORY OF SERVING THE MANY NEEDS OF ITS COMMUNITY, FROM ADVANCED MEDICAL CARE TO CHARITABLE GIVING.AS SMMC CELEBRATED ITS 100TH ANNIVERSARY IN 1996, ITS LEADERSRECOMMITTED TO THE RENOWNED STATEMENT OF MOTHER XAVIER ROSS, FOUNDER OF THE SISTERS OF CHARITY OF LEAVENWORTH. IN ALL ST. MARY'S ACTIONS, WE WILL: "... LOOK FORWARD TO THE GOOD THAT IS YET TO BE."THROUGHOUT OUR HISTORY, THE GENEROSITY OF WESTERN COLORADANS HASENABLED SMMC TO GROW TO MEET HEALTHCARE NEEDS. CONTRIBUTIONS OF LAND, FUNDS, TIME, AND TALENT ALLOWED US TO KEEP PACE WITH AN EXPANDING POPULATION AND MEDICAL ADVANCES.SMMC IS A FULL-SERVICE HOSPITAL PROVIDING QUALITY HEALTHCARE TOPATIENTS REGARDLESS OF THEIR ABILITY TO PAY. AS THE LARGEST HEALTHCARE FACILITY IN A 250-MILE RADIUS, SMMC PROVIDES MANY ADVANCED HEALTHCARE SERVICES NOT OFFERED BY ANY OTHER FACILITIES IN WESTERN COLORADO AND EASTERN UTAH. SMMC IS LICENSED FOR 346 BEDS.SMMC OPERATES THE ONLY LEVEL II TRAUMA CENTER BETWEEN DENVER, CO AND SALT LAKE CITY, UT. WITH A 24-7 EMERGENCY DEPARTMENT STAFFED WITH EXPERIENCED EMERGENCY MEDICINE, TRAINED PHYSICIANS AND NURSES, TRAUMA AND NEUROSURGEONS ALWAYS AVAILABLE, AND AIR MEDICAL TRANSPORT SERVICES. SMMC CARES FOR SERIOUSLY ILL AND INJURED PATIENTS. THE TRANSPORT HELICOPTER ALSO ASSISTS IN RESCUE OR EVACUATION EFFORTS.ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. IS RELATED TO SCL HEALTH MEDICAL GROUP - GRAND JUNCTION, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY A RELATED ORGANIZATION, SCL HEALTH - FRONT RANGE, INC. SCL HEALTH MEDICAL GROUP - GRAND JUNCTION, LLC IS A GROUP OF PHYSICIAN CLINICS THAT PROVIDE PROFESSIONAL SERVICES TO THE ST. MARY'S HOSPITAL COMMUNITY AND SUPPORTS THE MISSION OF ST. MARY'S HOSPITAL.ALTHOUGH SCL HEALTH MEDICAL GROUP - GRAND JUNCTION, LLC IS NOT OWNED DIRECTLY BY ST. MARY'S HOSPITAL & MEDICAL CENTER, INC., ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. IS REQUIRED TO FUND ALL OPERATING LOSSES OF SCL HEALTH MEDICAL GROUP - GRAND JUNCTION, LLC THROUGH EQUITY TRANSFERS TO SCL HEALTH - FRONT RANGE, INC. IN 2022, THE HOSPITAL PROVIDED $43,073,280 IN SUPPORT OF THE LOSSES OF THE PHYSICIAN CLINICS.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), ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. HAS DIRECT ACCESS TO BEST PRACTICES, RESOURCES, TECHNOLOGY, TALENT AND STRATEGIC CAPITAL.ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. HAS A VARIETY OF PROGRAMS AND SERVICES TO SERVE THE COMMUNITY INCLUDING BUT NOT LIMITED TO:- CANCER CARE - CARDIAC AND VASCULAR SERVICES- EMERGENCY AND TRAUMA SERVICES (LEVEL II TRAUMA CENTER)- FAMILY MEDICINE- LABOR AND DELIVERY (LEVEL III NEONATAL INTENSIVE CARE UNIT)- ORTHOPEDICS- PALLIATIVE CARE- RADIOLOGY, IMAGING AND ANCILLARY SERVICES- SPORTS MEDICINE- SURGERY CENTER- WOMEN'S HEALTHDURING 2022, THE FOLLOWING STATISTICAL DATA WAS GATHERED:ADMISSIONS 11,823OUTPATIENT VISITS 235,286EMERGENCY ROOM VISITS 40,944BIRTHS 1,212SURGERIES 8,030LAB TESTS 992,375MISSION, VISION & 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 ANDCOMMUNITIES 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 RECOGNITIONST. MARY'S HOSPITAL & MEDICAL CENTER, INC. EARNED A 4-STAR RATING WHEN IT COMES TO PATIENT EXPERIENCE AS REPORTED BY CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS).ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. RECEIVED THE CHEST PAIN MI REGISTRY AWARD IN 2022 FROM THE AMERICAN COLLEGE OF CARDIOLOGY WHICH RECOGNIZES HOSPITALS THAT HAVE TOP-LEVEL PERFORMANCE IN THEIR CARE OF PATIENTS WHILE ADHERING TO THEIR SPECIFIC GUIDELINE RECOMMENDATIONS.ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. RECEIVED AN 'A' GRADE IN SPRING 2022 FROM THE LEAPFROG GROUP FOR HOSPITAL SAFETY. THE LEAPFROG GROUP IS A WASHINGTON D.C. BASED ORGANIZATION AIMING TO IMPROVE HEALTHCARE QUALITY AND SAFETY FOR CONSUMERS AND PURCHASERS. THE LEAPFROG GROUP ASSIGNS LETTER GRADES BASED ON NUMEROUS HEALTH CARE QUALITY MEASURES.ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. RECEIVED ACCREDITATION FROM THE PRESTIGIOUS MAGNET RECOGNITION PROGRAM IN JANUARY 2022. MAGNET ACCREDITATION IS THE NATION'S TOP HONOR FOR NURSING EXCELLENCE, QUALITY PATIENT CARE, AND INNOVATIONS IN PRACTICE. ONLY 9.4% OF U.S. HOSPITALS HAVE ACHIEVED THIS DESIGNATION.THE AMERICAN HEART ASSOCIATION AND AMERICAN STROKE ASSOCIATION RECOGNIZED ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. WITH GOLD PLUS QUALITY ACHIEVEMENT AWARD IN 2022 FOR ITS CONTINUED SUCCESS FOLLOWING GUIDELINES TO SPEED RECOVERY AND REDUCE DEATH AND DISABILITY FOR STROKE PATIENTS.
Expenses $421,309,819 · Grants $19,247,107 · Revenue $463,243,471
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom BentonTOM BENTON
SECRETARY
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Logan McDaneld MDLOGAN MCDANELD MD
DIRECTOR
- Total calculated
- $507,499
- From this org
- $76
- From related orgs
- $461,321
- Other
- $46,102
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $437,802 related
- Bonus
- $76 + $21,975 related
- Other
- $0 + $1,544 related
- Deferred
- $0 + $14,950 related
- Nontaxable benefits
- $0 + $31,152 related
- Filer's total
- $76 + $507,423 related
-
Mark Griffin MDMARK GRIFFIN MD
VICE CHAIR
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Bryan JohnsonBRYAN JOHNSON
PRESIDENT
- Total calculated
- $842,946
- From this org
- $0
- From related orgs
- $635,785
- Other
- $207,161
- Hours/week
- 50 + 7 related
Schedule J breakdown matched by us
- Base
- $0 + $457,894 related
- Bonus
- $0 + $141,306 related
- Other
- $0 + $36,585 related
- Deferred
- $0 + $181,461 related
- Nontaxable benefits
- $0 + $25,700 related
- Filer's total
- $0 + $842,946 related
-
Brian HillBRIAN HILL
DIRECTOR 7/1-12/31/22
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff KuhrJEFF KUHR
DIRECTOR
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tadd FergusonTADD FERGUSON
DIRECTOR
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Diana SirkoDIANA SIRKO
DIRECTOR 1/1-6/30/22
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marti StudeMARTI STUDE
DIRECTOR
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff TaetsJEFF TAETS
DIRECTOR
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Vance WagnerVANCE WAGNER
CHAIR
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Joe CarlsonJOE CARLSON
DIRECTOR
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christian ReeceCHRISTIAN REECE
DIRECTOR
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lenna WatsonLENNA WATSON
RN CARE MGR PRN
- Total calculated
- $15,372
- From this org
- $14,482
- From related orgs
- $0
- Other
- $890
- Hours/week
- 6
-
Terri ChinnTERRI CHINN
VP FINANCE SMG
- Total calculated
- $514,561
- From this org
- $0
- From related orgs
- $409,204
- Other
- $105,357
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $304,090 related
- Bonus
- $0 + $66,914 related
- Other
- $0 + $38,200 related
- Deferred
- $0 + $95,275 related
- Nontaxable benefits
- $0 + $10,082 related
- Filer's total
- $0 + $514,561 related
-
Elizabeth BuiskerELIZABETH BUISKER
MEDICAL DIR
- Total calculated
- $499,008
- From this org
- $0
- From related orgs
- $367,861
- Other
- $131,147
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $315,853 related
- Bonus
- $0 + $50,486 related
- Other
- $0 + $1,522 related
- Deferred
- $0 + $102,697 related
- Nontaxable benefits
- $0 + $28,450 related
- Filer's total
- $0 + $499,008 related
-
Andrew Jones MDANDREW JONES MD
VP CMO SMGJ 1/1-3/4/22
- Total calculated
- $528,702
- From this org
- $0
- From related orgs
- $451,646
- Other
- $77,056
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $77,353 related
- Bonus
- $0 + $85,438 related
- Other
- $0 + $288,855 related
- Deferred
- $0 + $51,000 related
- Nontaxable benefits
- $0 + $26,056 related
- Filer's total
- $0 + $528,702 related
-
Shawn Dufford MDSHAWN DUFFORD MD
INTERIM VP, CMO SMGJ 3/4-4/15/22
- Total calculated
- $1,359,739
- From this org
- $0
- From related orgs
- $1,250,773
- Other
- $108,966
- Hours/week
- 25 + 27 related
Schedule J breakdown matched by us
- Base
- $0 + $213,503 related
- Bonus
- $0 + $188,445 related
- Other
- $0 + $848,825 related
- Deferred
- $0 + $92,388 related
- Nontaxable benefits
- $0 + $16,578 related
- Filer's total
- $0 + $1,359,739 related
-
Michele ArnoldMICHELE ARNOLD
VP CMO SMGJ 8/31-12/31/22
- Total calculated
- $443,809
- From this org
- $0
- From related orgs
- $411,816
- Other
- $31,993
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $128,716 related
- Bonus
- $0 + $37,994 related
- Other
- $0 + $245,106 related
- Deferred
- $0 + $24,188 related
- Nontaxable benefits
- $0 + $7,805 related
- Filer's total
- $0 + $443,809 related
-
Daniel PrinsterDANIEL PRINSTER
VP STRATEGY & BUS DEVELOPMENT SMG
- Total calculated
- $455,922
- From this org
- $0
- From related orgs
- $344,007
- Other
- $111,915
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $255,881 related
- Bonus
- $0 + $58,050 related
- Other
- $0 + $30,076 related
- Deferred
- $0 + $82,782 related
- Nontaxable benefits
- $0 + $29,133 related
- Filer's total
- $0 + $455,922 related
-
Michelle ShiaoMICHELLE SHIAO
VP CHIEF NURSING OFFICER SMGJ
- Total calculated
- $378,734
- From this org
- $0
- From related orgs
- $283,919
- Other
- $94,815
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $234,542 related
- Bonus
- $0 + $48,433 related
- Other
- $0 + $944 related
- Deferred
- $0 + $65,382 related
- Nontaxable benefits
- $0 + $29,433 related
- Filer's total
- $0 + $378,734 related
-
Christopher Upton MDCHRISTOPHER UPTON MD
PHYSICIAN FAMILY MEDICINE
- Total calculated
- $304,908
- From this org
- $269,403
- From related orgs
- $0
- Other
- $35,505
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $232,807
- Bonus
- $9,150
- Other
- $27,446
- Deferred
- $14,313
- Nontaxable benefits
- $21,192
- Filer's total
- $304,908
-
Ryan Jackman MDRYAN JACKMAN MD
PHYSICIAN FAMILY MEDICINE
- Total calculated
- $310,452
- From this org
- $263,932
- From related orgs
- $0
- Other
- $46,520
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $261,263
- Bonus
- $2,000
- Other
- $669
- Deferred
- $16,230
- Nontaxable benefits
- $30,290
- Filer's total
- $310,452
-
Lee Syphus MDLEE SYPHUS MD
VP MEDICAL GROUP WESTERN CO
- Total calculated
- $420,433
- From this org
- $0
- From related orgs
- $310,785
- Other
- $109,648
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $250,260 related
- Bonus
- $0 + $59,089 related
- Other
- $0 + $1,436 related
- Deferred
- $0 + $81,198 related
- Nontaxable benefits
- $0 + $28,450 related
- Filer's total
- $0 + $420,433 related
-
Stephanie Voyles MDSTEPHANIE VOYLES MD
PHYSICIAN FAMILY MEDICINE
- Total calculated
- $319,800
- From this org
- $277,011
- From related orgs
- $0
- Other
- $42,789
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,484
- Bonus
- $10,000
- Other
- $9,527
- Deferred
- $15,836
- Nontaxable benefits
- $26,953
- Filer's total
- $319,800
-
George Scott MDGEORGE SCOTT MD
MEDICAL DIR SYS LABORATORY FLOAT
- Total calculated
- $358,067
- From this org
- $0
- From related orgs
- $311,811
- Other
- $46,256
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $290,538 related
- Bonus
- $0 + $19,740 related
- Other
- $0 + $1,533 related
- Deferred
- $0 + $17,758 related
- Nontaxable benefits
- $0 + $28,498 related
- Filer's total
- $0 + $358,067 related
-
Judith White HouseJUDITH WHITE HOUSE
FORMER KEY EMPLOYEE
- Total calculated
- $132,681
- From this org
- $0
- From related orgs
- $125,694
- Other
- $6,987
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + -$124 related
- Bonus
- $0
- Other
- $0 + $125,818 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,987 related
- Filer's total
- $0 + $132,681 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: ANDREW JONES - $245,586, SHAWN DUFFORD - $400,522, JUDITH WHITE HOUSE - $118,934. 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: BRYAN JOHNSON - $32,319, TERRI CHINN - $29,421, ANDREW JONES - $42,755, SHAWN DUFFORD - $324,506, DANIEL PRINSTER - $25,525. 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
- 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, 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. 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
-
$17,345,667
PROGRAM SUPPORT
-
$1,004,354
PROGRAM SUPPORT
-
$255,000
PROGRAM SUPPORT
-
$250,000
PROGRAM SUPPORT
-
$80,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
HOLY FAMILY CATHOLIC SCHOOL GRAND JUNCTION
$15,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
GRAND VALLEY CATHOLIC OUTREACH
$12,500
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
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.
-
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · KS
Directly controlled by INTERMOUNTAIN HEALTH CARE INC
-
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO
Directly controlled by SCLHS
-
SCL HEALTH RESEARCH INSTITUTE INC
501(C)(3) · MEDICAL RESEARCH · CO
Directly controlled by SCLHS
-
501(C)(3) · SUPPORTING ORGANIZATION · CO
Directly controlled by SCLHS
-
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 SCLHS
-
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · CO
Directly controlled by SCLHS
-
501(C)(3) · HOSPITAL SERVICES · CO
Directly controlled by SCLHS
-
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 SCLHS
-
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
-
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
Directly controlled by ST MARYS HOSPITAL & MEDICAL CENTER INC
-
501(C)(3) · CLINIC SERVICES · KS
Directly controlled by SCLHS
-
501(C)(3) · CLINIC SERVICES · KS
Directly controlled by SCLHS
-
501(C)(3) · HOSPITAL SERVICES · MT
Directly controlled by SCLHS
-
HOLY ROSARY HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT
Directly controlled by HOLY ROSARY HEALTHCARE
-
501(C)(3) · HOSPITAL SERVICES · MT
Directly controlled by SCLHS
-
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 SCLHS
-
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
RELATED · OP SURGERY · CO · 44.08% owned · share of income -$174,943 · share of assets $1,319,782 · general or managing partner
Directly controlled by ST MARY'S HOSPITAL AND MEDICAL CENTER INC
-
HEALTHCARE MANAGEMENT LLC
RELATED · MANAGEMENT SERVICES · CO · 10.6% owned · share of income -$15,627 · share of assets $789,817 · general or managing partner
Directly controlled by ST MARY'S HOSPITAL AND MEDICAL CENTER INC
-
MONUMENT HEALTH LLC
RELATED · HEALTH CARE NETWORK · CO · 82% owned · share of income $476,374 · share of assets $3,193,043
Directly controlled by ST MARY'S HOSPITAL AND MEDICAL CENTER INC
-
PAVILION IMAGING LLC
RELATED · RADIOLOGY · CO · 75% owned · share of income $3,731,044 · share of assets $3,365,662 · general or managing partner
Directly controlled by ST MARY'S HOSPITAL AND MEDICAL CENTER INC
-
SAN JUAN CANCER CENTER LLC
RELATED · OP CANCER · CO · 33.33% owned · share of income $918,758 · share of assets $1,623,055 · general or managing partner
Directly controlled by ST MARY'S HOSPITAL AND MEDICAL CENTER INC
-
CAREFLIGHT OF THE ROCKIES LLC
RELATED · MEDICAL AIR TRANSPORT · CO · 56.27% owned · share of income $1,317,749 · share of assets $5,264,825
Directly controlled by ST MARY'S HOSPITAL AND MEDICAL CENTER INC
-
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349302171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.