INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC

EIN: 942853320 501(c)(3) Health Care

SALT LAKE CITY, UT

Total Revenue
$10,077,170
Total Expenses
$9,696,989
Total Assets
$525,943,189
Net Assets
$523,889,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
UT
Principal Officer
MEGAN MAHNCKE
Phone
8014422000
Tax Period
2023-01-01 to 2023-12-31

INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $10.1M in total revenue in fiscal year 2023. Expenses of $9.7M left a modest 4% surplus.

Mission

THE MISSION OF INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. IS TO IMPROVE ACCESS TO HEALTHCARE SERVICES FOR LOW-INCOME, UNINSURED OR MEDICALLY UNDERREPRESENTED POPULATIONS IN UTAH AND SOUTHERN IDAHO THROUGH IDENTIFYING AND SUPPORTING EXISTING HEALTHCARE PROGRAMS THAT PROVIDE DIRECT MEDICAL, DENTAL AND MENTAL HEALTHCARE TO THESE POPULATIONS. THE INTERMOUNTAIN COMMUNITY CARE FOUNDATION ALSO SUPPORTS ACCESS TO HEALTHCARE SERVICES AND PROGRAMS THAT IMPROVE THE SOCIAL DETERMINANTS OF HEALTH, INCLUDING EDUCATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $10,077,170
Other Revenue $0
TOTAL REVENUE $10,077,170

Expense Breakdown

Grants Paid $9,217,195
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,217,195
Other Expenses $479,794
TOTAL EXPENSES $9,696,989

Year-over-Year Comparison

2023 2022 Change
Revenue $10,077,170 $-28,082,889 -1.4%
Expenses $9,696,989 $7,882,678 +0.2%
Net Income $380,181 $-35,965,567 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
N/A
Volunteers
9

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
5
$11,704,593
Total Directors
13
$15,701,140
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT W ALLEN TRUSTEE 1.00
Director
$0 $2,624,498 $6,294,132
JANIE WADE TRUSTEE / VP / TREAS (PARTIAL) 1.00
Officer Director
$0 $93,879 $5,698,171
MIKELLE D MOORE TRUSTEE / PRESIDENT (PARTIAL) 1.00
Officer Director
$0 $55,829 $2,253,855
MEGAN MAHNCKE TRUSTEE / SEC / PRES (PARTIAL) 1.00
Officer Director
$0 $507,282 $1,451,948
DENEECE G HUFTALIN TRUSTEE 1.00
Director
$0 $0 $1,924
DANIEL G GOMEZ TRUSTEE 1.00
Director
$0 $0 $1,110
PAMELA J ATKINSON TRUSTEE 1.00
Director
$0 $0 $0
MARY BANGERTER TRUSTEE 1.00
Director
$0 $0 $0
LISA ECCLES TRUSTEE 1.00
Director
$0 $0 $0
JOSE ENRIQUEZ TRUSTEE 1.00
Director
$0 $0 $0
ANGELO GIARDINO MD TRUSTEE 1.00
Director
$0 $0 $0
KAREN HALE TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA W JONES TRUSTEE / CHAIR 1.00
Officer Director
$0 $0 $0
GREG J MATIS SECRETARY 1.00
Officer
$0 $832,676 $2,300,619
ALBERT R ZIMMERLI FORMER OFFICER 0.00
$0 $30,965 $8,297,635
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 $10,077,170 $9,696,989 $525,943,189 $380,181
2022 $-28,082,889 $7,882,678 $476,536,852 $-35,965,567
2021 $294,432,556 $7,566,389 $555,039,402 $286,866,167
2020 $28,243,815 $11,495,172 $257,448,938 $16,748,643
2019 $55,028,918 $5,027,518 $225,250,110 $50,001,400
2018 $47,961,547 $5,000,071 $163,169,523 $42,961,476
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