INTERMOUNTAIN HEALTH CENTER INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ROSE LOPEZ

Phone

5207211887

Tax Period

2022-10-01 to 2023-09-30

INTERMOUNTAIN HEALTH CENTER INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $9.3M in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 13% surplus.

Mission

IHC PROVIDES HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADULTS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $7,112,401 Revenue: $9,237,433

IHC PROVIDES HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADULTS AND THEIR FAMILIES. SERVICES ARE PROVIDED, BUT NOT LIMITED TO, THOSE WITH SERIOUS MENTAL ILLNESSES, THOSE...

IHC PROVIDES HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADULTS AND THEIR FAMILIES. SERVICES ARE PROVIDED, BUT NOT LIMITED TO, THOSE WITH SERIOUS MENTAL ILLNESSES, THOSE WITH GENERAL MENTAL HEALTH NEEDS, THOSE WITH FOSTER CARE NEEDS, THOSE WITH SUBSTANCE USE DISORDERS, THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THOSE ON THE AUTISM SPECTRUM, THOSE WHO HAVE EXPERIENCED TRAUMA, AND THOSE WHO ARE PRESENTING COGNITIVE EMOTIONAL OR BEHAVIORAL CHALLENGES. IHC PROVIDES SERVICES IN SOUTHEAST ARIZONA TO INCLUDE THE TOHONO O'ODHAM NATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,237,433

Investment Income $0

Other Revenue $21,776

TOTAL REVENUE $9,259,209

Expense Breakdown

Grants Paid $107,700

Salaries & Benefits $5,648,598

Fundraising Expenses $0

Program Expenses $7,112,401

Other Expenses $2,295,223

TOTAL EXPENSES $8,051,521

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,259,209	$7,033,280	+0.3%
Expenses	$8,051,521	$5,921,318	+0.4%
Net Income	$1,207,688	$1,111,962	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

105

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$579,869

Total Directors

Key Employees

$689,935

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE LOPEZ	PRESIDENT & CEO	0.50	Officer	$0	$8,192	$397,470
DR WILLIAM RUBY	CMO	0.50	Key Emp	$0	$7,582	$393,204
CRAIG NORRIS	COO	0.50	Key Emp	$0	$1,731	$296,731
LORRETA KRAMER	MEDICAL PROVIDER	40.00	Highest	$191,101	$4,283	$195,384
JAMES L VITT	CFO	0.50	Officer	$0	$13,212	$182,399
KAACHA NAMINDA	MEDICAL PROVIDER	40.00	Highest	$167,216	$7,571	$174,787
CHRISTINE REYNOLDS	MEDICAL PROVIDER	40.00	Highest	$156,580	$1,635	$158,215
BRANDT HAZEN	CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
BRETT RUSTAND	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
MIMI COOMLER	SECRETARY	0.50	Officer Director	$0	$0	$0
GREG BRYSON	TREASURER	0.50	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$9,259,209	$8,051,521	$4,156,422	$1,207,688
2022	$7,033,280	$5,921,318	$3,152,855	$1,111,962
2021	$6,401,569	$5,467,389	$1,484,342	$934,180
2020	$6,105,497	$5,584,265	$832,735	$521,232
2019	$7,424,375	$7,262,157	$291,588	$162,218
2018	$10,645,233	$10,269,879	$76,246	$375,354
2018	$10,645,233	$10,269,879	$76,246	$375,354