INTERMOUNTAIN HEALTHCARE FOUNDATION INC

Address
36 SOUTH STATE STREET SUITE 2200
SALT LAKE CITY, UT 84111
Contact
Phone: +1 (801) 442-2000
Nonprofit
NTEE: P117 - Human services
EIN: 80-0225150

Mission

PROVIDE STRATEGIC AND FIDUCIARY LEADERSHIP FOR THE PHILANTHROPIC ENDEAVORS OF IHC HEALTH SERVICES, INC.
 201620152014
Basic features of the organization
Year of formation2009
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7160.0
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers101113
Number of highly compensated contractors210
Personnel
Anderson, A
TitleTRUSTEE / VICE CHAIRTRUSTEE / VICE CHAIRTrustee / Vice Chair
Name of key/compensated personA SCOTT ANDERSONA SCOTT ANDERSONA Scott Anderson
Average hours per week working for org3.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $460.00$757.00$883.00
Average hours per week working for related orgs6.006.006.00
Clark, Edward
TitleTRUSTEE (PARTIAL YEAR)TRUSTEETrustee
Name of key/compensated personEDWARD B CLARKEDWARD B CLARKEdward B Clark MD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$839.00$371.00
Average hours per week working for related orgs0.000.0018.00
Dee, Thomas
TitleTRUSTEETRUSTEETrustee
Name of key/compensated personTHOMAS D DEE IIITHOMAS D DEE IIIThomas D Dee III
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$585.00$420.00
Average hours per week working for related orgs0.000.000.00
Durham, Christena
Title TRUSTEETrustee
Name of key/compensated person CHRISTENA HUNTSMAN DURHAMChristena Huntsman Durham
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$233.00
Average hours per week working for related orgs 0.000.00
Eccles, Spencer
TitleTRUSTEETRUSTEETrustee
Name of key/compensated personSPENCER F ECCLESSPENCER F ECCLESSpencer F Eccles
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $1,098.00$448.00$420.00
Average hours per week working for related orgs2.002.002.00
Flood, David
TitlePRESIDENTVICE PRESIDENT / CDOVice President / CDO
Name of key/compensated personDAVID FLOODDAVID FLOODDavid Flood
Average hours per week working for org50.003.0047.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$263,051.00$263,852.00$232,996.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $584,531.00$551,603.00$537,680.00
Average hours per week working for related orgs3.0050.003.00
Gardner, Kem
TitleTRUSTEE / CHAIRTRUSTEE / CHAIRTrustee / Chair
Name of key/compensated personKEM C GARDNERKEM C GARDNERKem C Gardner
Average hours per week working for org3.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$834.00$233.00
Average hours per week working for related orgs0.000.000.00
Gilbert, Cyndi
TitleTRUSTEETRUSTEETrustee
Name of key/compensated personCYNDI WOODBURY GILBERTCYNDI WOODBURY GILBERTCyndi Woodbury Gilbert
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $721.00$0.00$455.00
Average hours per week working for related orgs0.000.000.00
Hammond, M
TitleTRUSTEE (PARTIAL YEAR)TRUSTEETrustee
Name of key/compensated personM ELIZABETH HAMMOND MDM ELIZABETH HAMMOND MDM Elizabeth Hammond MD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$339.00$233.00
Average hours per week working for related orgs0.000.000.00
Harrison, A
TitleTRUSTEE / SEC / VP (PARTIAL YEAR)  
Name of key/compensated personA MARC HARRISON MD  
Average hours per week working for org3.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$248,447.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $651,051.00  
Average hours per week working for related orgs57.00  
Laub, James
TitleTRUSTEETRUSTEE 
Name of key/compensated personJAMES D LAUBJAMES D LAUB 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $772.00$984.00 
Average hours per week working for related orgs0.000.00 
Laub, Jim
Title  Trustee
Name of key/compensated person  Jim Laub
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $438.00
Average hours per week working for related orgs  0.00
Pedersen, Todd
TitleTRUSTEETRUSTEETrustee
Name of key/compensated personTODD R PEDERSENTODD R PEDERSENTodd Pedersen
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $458.00$526.00$233.00
Average hours per week working for related orgs0.000.000.00
Sorenson, Charles
TitleTRUSTEE / SECRETARY (PARTIAL YEAR)TRUSTEE / SECRETARYTrustee / Secretary
Name of key/compensated personCHARLES W SORENSON JR MDCHARLES W SORENSON JR MDCharles W Sorenson Jr MD
Average hours per week working for org3.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$397,594.00$804,263.00$804,081.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $2,150,480.00$1,955,437.00$1,897,042.00
Average hours per week working for related orgs57.0058.0058.00
Stewart, Diane
TitleTRUSTEETRUSTEETrustee
Name of key/compensated personDIANE P STEWARTDIANE P STEWARTDiane Stewart
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$233.00
Average hours per week working for related orgs0.000.000.00
Zimmerli, Albert
TitleTRUSTEE / SECRETARYTRUSTEE / PRES / TREASURERTrustee / President
Name of key/compensated personALBERT R ZIMMERLIALBERT R ZIMMERLIAlbert R Zimmerli
Average hours per week working for org3.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$999,930.00$674,802.00$678,962.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $1,749,490.00$1,618,383.00$4,435,146.00
Average hours per week working for related orgs57.0058.0061.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE STRATEGIC AND FIDUCIARY LEADERSHIP FOR PHILANTHROPIC ENDEAVORS OF IHC HEALTH SERVICES, INC.PROVIDE STRATEGIC AND FIDUCIARY LEADERSHIP FOR PHILANTHROPIC ENDEAVORS OF IHC HEALTH SERVICES, INC.Provide strategic and fiduciary leadership for philanthropic endeavors of IHC Health Services, Inc.
Program expenses (total)$22,545,516.00$12,295,298.00$34,894,913.00
Programs, including revenue & expenses
INTERMOUNTAIN HEALTHCARE FOUNDATION, INC. ("FOUNDATION") SUPPORTED THE HEALTHCARE ACTIVITIES OF IHC HEALTH SERVICES, INC. BY ENHANCING AND STRENGTHENING THE RELATIONSHIP BETWEEN THE FOUNDATION AND COMMUNITY LEADERS AND BY DEVELOPING FINANCIAL AND CHARITABLE SUPPORT.
Program expenses$22,545,516.00$12,295,298.00$34,894,913.00
Grants and allocations made$22,545,516.00$12,295,298.00$34,894,913.00
Program revenue$0.00$0.00$0.00
Program descriptionINTERMOUNTAIN HEALTHCARE FOUNDATION, INC. ("FOUNDATION") SUPPORTED THE HEALTHCARE ACTIVITIES OF IHC HEALTH SERVICES, INC. BY ENHANCING AND STRENGTHENING THE RELATIONSHIP BETWEEN THE FOUNDATION AND COMMUNITY LEADERS AND BY DEVELOPING FINANCIAL AND CHARITABLE SUPPORT.INTERMOUNTAIN HEALTHCARE FOUNDATION, INC. ("FOUNDATION") SUPPORTED THE HEALTHCARE ACTIVITIES OF IHC HEALTH SERVICES, INC. BY ENHANCING AND STRENGTHENING THE RELATIONSHIP BETWEEN THE FOUNDATION AND COMMUNITY LEADERS AND BY DEVELOPING FINANCIAL AND CHARITABLE SUPPORT.Intermountain Healthcare Foundation, Inc. supported the healthcare activities of IHC Health Services, Inc. by enhancing and strengthening the relationship between the Foundation and community leaders and by developing financial and charitable support.
Financial data
Expense categories (totals)
Sum (total functional expenses)$25,352,168.00$15,007,471.00$36,994,457.00
Program services (total functional expenses)$22,545,516.00$12,295,298.00$34,894,913.00
Management & general (total functional expenses)$1,628,859.00$1,315,477.00$1,433,413.00
Fundraising (total functional expenses)$1,177,793.00$1,396,696.00$666,131.00
Revenue
Total revenue$57,988,587.00$40,908,865.00$32,126,453.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$54,841,594.00$36,784,532.00$26,221,725.00
Revenue from noncash contributions$2,105,231.00$1,915,831.00$1,945,950.00
Investment income$3,660,453.00$4,751,074.00$5,764,428.00
Total unrelated business revenue-$573,727.00-$141,911.00-$43,839.00
Other revenue, current yr-$513,460.00-$626,741.00$140,300.00
Net unrelated business taxable revenue-$658,728.00-$141,911.00-$43,839.00
Total revenue from grants, etc., current yr$54,841,594.00$36,784,532.00$26,221,725.00
Gross receipts$104,616,274.00$89,551,282.00$88,507,550.00
Sources of contributions
Revenue from federated campaigns$218,068.00$256,857.00 
Revenue from fundraising events$3,659,819.00$3,431,526.00$3,959,810.00
Contributions from related organizations$3,914,092.00$3,647,456.00$4,338,770.00
Revenue from gov't grants$163,649.00$50,151.00 
Revenue from all other contributions$46,885,966.00$29,398,542.00$17,923,145.00
Other types of revenue
Income from dividends, interest, and similar investments$3,468,532.00$3,237,550.00$3,196,120.00
Net rental income $0.00$0.00
Net income from fundraising events-$516,631.00-$698,956.00$64,524.00
Net inventory sales (total)$3,171.00$72,215.00$75,776.00
Fees for services
Legal fees (total)$2,780.00 $2,830.00
Fundraising service fees (total)$479,291.00$525,592.00$0.00
General management fees (total)$345,608.00$275,058.00$359,507.00
Investment management fees (total)$646,476.00$593,531.00$545,881.00
Accounting service fees (total)$32,718.00$36,155.00$40,285.00
Assets and liabilities
Total assets$366,757,391.00$292,261,546.00$286,574,244.00
Total assets, beginning of year$292,261,546.00$286,574,244.00$265,532,742.00
Total liabilities$136,278,025.00$105,241,144.00$115,308,689.00
Total liabilities, beginning of year$105,241,144.00$115,308,689.00$91,507,325.00
Pledges & accounts receivable, net$36,163,518.00$9,671,846.00$4,667,372.00
Temporarily restricted net assets$172,988,651.00$141,841,712.00$122,585,397.00
Permanently restricted net assets, end of yr$28,332,537.00$28,085,728.00$27,027,900.00
Net assets$230,479,366.00$187,020,402.00$171,265,555.00
Net assets, beginning of year$187,020,402.00$171,265,555.00$174,025,417.00
Other liabilities$124,841,611.00$103,887,743.00$112,482,701.00
Other assets$4,924,802.00$5,059,161.00$5,587,791.00
Investments: other securities$589,677.00$672,021.00$1,156,203.00
Investments: publicly traded securities$297,328,736.00$245,478,678.00$258,448,952.00
Cash: non-interest bearing$1,500.00$6,050.00$580.00
Cash: non-interest bearing, beginning of year$6,050.00$580.00$480.00
Grants payable$3,124,226.00$400,000.00$400,000.00
Inventories for sale or use $0.00$58,546.00
Other financial variables
Revenue less expenses$32,636,419.00$25,901,394.00-$4,868,004.00
Advertising (total)$51,497.00$134,211.00$88,232.00
Savings & temp cash investment$27,649,050.00$30,781,872.00$16,030,658.00
Prepaid expenses & deferred charges$0.00$3,015.00$4,897.00
Accounts payable & accrued expenses$8,312,188.00$953,401.00$2,425,988.00
Total net assets or fund balances$230,479,366.00$187,020,402.00$171,265,555.00
Depreciation, depletion, amortization$3,447.00$1,924.00$1,884.00
Governance and accountability
Number of voting members101213
Number of independent voting members7910
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Org has controlled entityTrueTrueTrue
Org transacted with controlled entityTrueTrue 
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-292017-02-242016-02-03
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201743139349303099201623149349301762201533109349300138
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