INTERMOUNTAIN COMMUNITY CARE FOUND… - 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

1983

Legal Domicile

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

CONDUCTING AND SUPPORTING ACTIVITIES FOR THE BENEFIT OF IHC HEALTH SERVICES, INC. AND OTHER QUALIFIED ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $9,217,195 Revenue: $0

INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. ASSISTS IN FUND DEVELOPMENT AND GRANTS FUNDS TO ORGANIZATIONS THAT PROVIDE PRIMARY HEALTHCARE SERVICES, MENTAL HEALTH SERVICES, CHILDREN'S HEALTH...

INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. ASSISTS IN FUND DEVELOPMENT AND GRANTS FUNDS TO ORGANIZATIONS THAT PROVIDE PRIMARY HEALTHCARE SERVICES, MENTAL HEALTH SERVICES, CHILDREN'S HEALTH SERVICES, SERVICES RELATED TO THE SOCIAL DETERMINANTS OF HEALTH, INNOVATIVE EDUCATION PROGRAMS, AND OTHER SERVICES RELATED TO THE MISSION OF IHC HEALTH SERVICES, INC. SEE SCHEDULE I.

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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 $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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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

$11,704,593

Total Directors

$15,701,140

Key Employees

Highest Compensated

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

INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC