- Revenue 2024
- $8,693,536
- Expenses 2024
- $3,853,855
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1700
- Street
- 2635 N 7TH ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
BRYAN JOHNSON
TRUSTEE/SMHMC CEO
- Total calculated
- $1,085,130
- From this org
- $0
- From related orgs
- $789,764
- Other
- $295,366
- Hours/week
- 1 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $554,316 related
- Bonus
- $0 + $175,097 related
- Other
- $0 + $60,351 related
- Deferred
- $0 + $265,522 related
- Nontaxable benefits
- $0 + $29,844 related
- Filer's total
- $0 + $1,085,130 related
-
ASHLEY THUROW
TRUSTEE/SMHMC VP FINANCE (PARTIAL)
- Total calculated
- $291,758
- From this org
- $0
- From related orgs
- $262,401
- Other
- $29,357
- Hours/week
- 1 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $216,179 related
- Bonus
- $0 + $45,519 related
- Other
- $0 + $703 related
- Deferred
- $0 + $11,067 related
- Nontaxable benefits
- $0 + $18,290 related
- Filer's total
- $0 + $291,758 related
-
CARMEN SHIPLEY
EXECUTIVE DIRECTOR
- Total calculated
- $235,476
- From this org
- $0
- From related orgs
- $165,870
- Other
- $69,606
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $147,288 related
- Bonus
- $0 + $16,668 related
- Other
- $0 + $1,914 related
- Deferred
- $0 + $37,243 related
- Nontaxable benefits
- $0 + $32,363 related
- Filer's total
- $0 + $235,476 related
-
VINCENT DONOHUE
TRUSTEE/SMHMC VP FINANCE (PARTIAL)
- Total calculated
- $67,362
- From this org
- $0
- From related orgs
- $44,997
- Other
- $22,365
- Hours/week
- 1 + 50 related
-
KIM ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BLACKBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE BREMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CLARA BROWN SHAFFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY CUMMINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TYLER DAHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANK DESANTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF FUNDERBURK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAKOTA GRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HUERKAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA LEGG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC MCATLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA MCDANIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEN PEDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KERRY PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY RESTIVO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MONIQUE SERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DUKE WORTMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEANN ZETMEIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $8,693,536
- Expenses
- $3,853,855
- Contributions
- $4,417,846
- Grants paid
- $2,843,029
-
2023
- Revenue
- $5,665,964
- Expenses
- $5,282,357
- Contributions
- $5,257,463
- Grants paid
- $4,137,128
-
2022
- Revenue
- $5,510,821
- Expenses
- $5,454,650
- Contributions
- $5,363,595
- Grants paid
- $4,463,998
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
ST MARY'S HOSPITAL & MEDICAL CENTER INC
$4,426,880
2022 SUPPORT MISSION
-
ST MARY'S HOSPITAL & MEDICAL CENTER INC
$4,077,938
2023 SUPPORT MISSION
-
ST MARY'S HOSPITAL & MEDICAL CENTER INC
$2,660,971
2024 SUPPORT MISSION
-
SCL HEALTH RESEARCH INSTITUTE INC
$134,636
2024 SUPPORT MISSION
-
2023 SUPPORT MISSION
-
$19,429
2024 SUPPORT MISSION
-
2024 SUPPORT MISSION
-
$5,042
2022 SUPPORT MISSION
Grants received
-
ST MARYS HOSPITAL AND MEDICAL CENTER INC
$1,178,627
2023 SUPPORT OPERATIONS
-
ST MARYS HOSPITAL AND MEDICAL CENTER INC
$1,090,984
2024 SUPPORT OPERATIONS
-
ST MARYS HOSPITAL AND MEDICAL CENTER INC
$1,004,354
2022 PROGRAM SUPPORT
-
2024 MEALS ON WHEELS MESA COUNTY
-
2023 MEALS ON WHEELS AND K9 PROGRAM
-
2022 MEALS ON WHEELS
-
2025 MEALS ON WHEELS
-
2024 For grant recipient's exempt purposes
-
2022 For grant recipient's exempt purposes
-
$12,525
2023 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · KS · controlled entity
-
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
-
SCL HEALTH RESEARCH INSTITUTE INC
501(C)(3) · MEDICAL RESEARCH · CO · controlled entity
-
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
-
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
-
PLATTE VALLEY MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
-
501(C)(3) · RESIDENT CARE · CO · controlled entity
-
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · CO · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
-
SAINT JOSEPH HOSPITAL FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
-
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
-
LUTHERAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
-
ST MARY'S HOSPITAL & MEDICAL CENTER INC
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
-
501(C)(3) · CLINIC SERVICES · KS · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
-
HOLY ROSARY HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
-
ST JAMES HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
-
ST VINCENT HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · MT · controlled entity
-
501(C)(3) · HOLDING COMPANY · UT
-
INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC
501(C)(3) · COMMUNITY HEALTH · UT · controlled entity
-
501(C)(4) · DELIVERY OF HEALTH BENEFITS · UT · controlled entity
-
INTERMOUNTAIN HEALTH CARE RETIREE VEBA
501(C)(9) · RETIREE BENEFIT · UT · controlled entity
The first 25 as filed. The return lists every one.
Declared as related by
-
On its 2024 return as a controlled entity
-
ST VINCENT HEALTHCARE FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
HOLY ROSARY HEALTHCARE FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
ST JAMES HEALTHCARE FOUNDATION INC
On its 2024 return as a controlled entity
-
INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
On its 2024 return as a controlled entity
-
INTERMOUNTAIN HEALTHCARE FOUNDATION INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
On its 2024 return as a controlled entity
-
LUTHERAN MEDICAL CENTER FOUNDATION
On its 2024 return as a controlled entity
-
PLATTE VALLEY MEDICAL CENTER FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
SCL HEALTH RESEARCH INSTITUTE INC
On its 2024 return as a controlled entity
-
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
On its 2024 return as a controlled entity
-
ST MARYS HOSPITAL AND MEDICAL CENTER INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
CATHOLIC FOUNDATION OF INTERMOUNTAIN HEALTH INC
On its 2024 return as a controlled entity
The most recent declarers. The API serves every row.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.