INTERMOUNTAIN HEALTHCARE FOUNDATIO… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

DAVID L FLOOD

Phone

8014422000

Tax Period

2023-01-01 to 2023-12-31

INTERMOUNTAIN HEALTHCARE FOUNDATION INC, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $69.1M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19.1M, a strong 28% operating margin.

Mission

PROVIDE STRATEGIC AND FIDUCIARY LEADERSHIP FOR THE PHILANTHROPIC ENDEAVORS OF IHC HEALTH SERVICES, INC.

Program Service Accomplishments

Program 1

Expenses: $45,238,093 Revenue: $0

INTERMOUNTAIN HEALTHCARE FOUNDATION, INC. ("FOUNDATION") SUPPORTED THE HEALTHCARE ACTIVITIES OF IHC HEALTH SERVICES, INC. ("HEALTH SERVICES") BY ENHANCING AND STRENGTHENING THE RELATIONSHIP BETWEEN THE FOUNDATION AND COMMUNITY LEADERS AND BY DEVELOPING FINANCIAL AND CHARITABLE SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $60,613,881

Program Service Revenue $0

Investment Income $9,395,220

Other Revenue $-872,169

TOTAL REVENUE $69,136,932

Expense Breakdown

Grants Paid $45,238,093

Salaries & Benefits $0

Fundraising Expenses $3,309,249

Program Expenses $45,238,093

Other Expenses $4,421,832

TOTAL EXPENSES $50,036,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,136,932	$111,241,800	-0.4%
Expenses	$50,036,900	$87,312,859	-0.4%
Net Income	$19,100,032	$23,928,941	-0.2%

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

N/A

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

$13,837,411

Total Directors

$16,475,464

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT R ZIMMERLI	TRUSTEE / VP / SEC / TREAS (PARTIAL)	1.00	Officer Director	$0	$30,965	$8,297,635
ROBERT W ALLEN	TRUSTEE	1.00	Director	$0	$2,624,498	$6,294,132
DAVID L FLOOD	EX OFFICIO TRUSTEE / PRESIDENT	1.00	Officer Director	$0	$602,242	$1,881,421
A SCOTT ANDERSON	TRUSTEE / CHAIR	1.00	Officer Director	$0	$0	$1,138
SPENCER F ECCLES	TRUSTEE	1.00	Director	$0	$0	$1,138
JERRY ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
BRAD BONHAM	TRUSTEE	1.00	Director	$0	$0	$0
CYNDI WOODBURY GILBERT	TRUSTEE	1.00	Director	$0	$0	$0
JAMES D LAUB	TRUSTEE / VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE MOUSKONDIS	TRUSTEE	1.00	Director	$0	$0	$0
GREG J MATIS	SECRETARY (PARTIAL)	1.00	Officer	$0	$832,676	$2,300,619
JAMES MARTELLO	VICE PRESIDENT (PARTIAL)	1.00	Officer	$0	$252,315	$782,769
COLIN QUINCY	TREASURER (PARTIAL)	1.00	Officer	$0	$174,771	$573,829

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	$69,136,932	$50,036,900	$1,098,352,123	$19,100,032
2022	$111,241,800	$87,312,859	$899,984,084	$23,928,941
2021	$102,213,208	$42,700,151	$1,015,622,351	$59,513,057
2020	$85,402,470	$40,035,677	$641,106,172	$45,366,793
2019	$107,523,033	$35,817,986	$553,069,901	$71,705,047
2018	$54,159,642	$41,378,650	$410,916,187	$12,780,992

INTERMOUNTAIN HEALTHCARE FOUNDATION INC