2023-11-02T14:20:30-05:00 2022-12-31 346565596 ERNST & YOUNG US LLP 2005 MARKET ST STE 700 PHILADELPHIA PA 19103 990 2022-01-01 200160881 INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC INTE 8014422000 6355 SOUTH BUFFALO DRIVE LAS VEGAS NV 89113 JUSTIN BOLLENBACK REGION VP FINANCE 8014422000 2023-11-01 0 JUSTIN BOLLENBACK XXX-XX-XXXX 0 LAUREN E BENNETT P01787029 2154485000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL KRAKOVITZ 6355 S BUFFALO DR LAS VEGAS NV 89113 1166456802 0 X WWW.INTERMOUNTAINHEALTHCARE.ORG X 2003 DE HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE. 4 1 2500 1 0 0 0 6500403 0 1099244303 0 1973808 0 161856 0 1107880370 0 599305 0 0 0 246983092 0 0 0 0 937206673 0 1184789070 0 -76908700 720354154 656835576 295687516 327707729 424666638 329127847 HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE. 0 0 1019002504 599305 1099244303 INTERMOUNTAIN MEDICAL HOLDINGS NEVADA, INC. IS A MEDICAL GROUP THAT OPERATES 51 PRACTICE MEDICAL OFFICES IN 6 CITIES IN NEVADA. THERE ARE 270 HEALTH PROVIDERS SPECIALIZING IN INTERNAL MEDICINE, FAMILY PRACTICE, CARDIOVASCULAR DISEASE (CARDIOLOGY), GENERAL PRACTICE, HEMATOLOGY/ONCOLOGY, CARDIAC ELECTROPHYSIOLOGY, INTERVENTIONAL CARDIOLOGY, INTERNAL MEDICINE AND MORE. THE MAJORITY OF SERVICES PROVIDED BY THE ORGANIZATION ARE THROUGH CAPITATION ARRANGEMENTS. 0 0 0 1019002504 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 2520 0 1 2500 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAIGE TRESTON 8014423491 6355 SOUTH BUFFALO DRIVE LAS VEGAS NV 89113 ROBERT W ALLEN COO/CHAIR (PARTIAL) 3.00 63.00 X X 0 2553920 2283384 ALBERT R ZIMMERLI VP/CHIEF FINANCIAL OFFICER/TREASURER 2.00 63.00 X X 0 4298891 1390538 PAUL KRAKOVITZ PRESIDENT/TRUSTEE/SECTY (PARTIAL) 50.00 0.00 X X 1061601 0 541569 S NEAL BERUBE TRUSTEE 1.00 2.00 X 0 0 0 MIKE CHRISTOPHERSON ASSISTANT SECRETARY 50.00 0.00 X 379157 0 136889 JUSTIN BOLLENBACK CHIEF FINANCIAL OFFICER (PARTIAL) 50.00 0.00 X 266669 78002 104491 JANIE WADE CHIEF FINANCIAL OFFICER (PARTIAL) 3.00 62.00 X 0 2254921 321825 KIRK MILLER CHIEF OPERATING OFFICER (PARTIAL) 50.00 0.00 X 827164 0 8878 MITCHELL CLOWARD COO, ACUTE CARE (PARTIAL) 3.00 53.00 X 653594 0 340616 KARIM KAISSI COO, AMBULATORY 50.00 0.00 X 585972 0 248549 DAVID LIU COO, MEDICAL GROUP (PARTIAL) 50.00 0.00 X 306914 0 81883 KEYONA COLE EXECUTIVE NURSE DIRECTOR (PARTIAL) 50.00 0.00 X 272330 0 72140 TREVOR SMITH VICE PRESIDENT (PARTIAL) 50.00 0.00 X 83936 0 13959 CARA CAMIOLO CHIEF MEDICAL OFFICER (PARTIAL) 50.00 0.00 X 817758 0 205175 GREG MATIS SECRETARY (PARTIAL) 3.00 62.00 X 0 1380583 561819 CLAY ASHDOWN SENIOR VICE PRESIDENT (PARTIAL) 3.00 59.00 X 0 1012822 436297 SUZANNE DRAPER VICE PRESIDENT (PARTIAL) 3.00 56.00 X 0 585787 439552 STACY JENNINGS VICE PRESIDENT (PARTIAL) 3.00 56.00 X 0 638012 322933 GREGORY M JOHNSON VICE PRESIDENT (PARTIAL) 3.00 56.00 X 0 1607457 281279 DAEJOON ANH MD MD-CARDIO 50.00 0.00 X 827570 0 30046 WILLIAM CHU MD MD-CARDIO 50.00 0.00 X 815214 0 20274 CUONG NGYUN MD MD-CARDIO 50.00 0.00 X 847745 0 19784 PRASHANT BHARUCHA MD MEDICAL DIRECTOR 50.00 0.00 X 1029356 0 92400 HOWARD BRODER MD MEDICAL DIRECTOR 50.00 0.00 X 940122 0 10134 RAJESH SHRESTHA FORMER OFFICER 0.00 50.00 X 0 138357 0 9715102 14548752 7964414 511 1 1 0 ST ROSE DOMINICAN HOSPITAL 3001 ST ROSE PARKWAY HENDERSON NV 89052 MEDICAL 43577147 SUNRISE HOSPITAL AND MEDICAL CENTER 3186 S MARYLAND PARKWAY LAS VEGAS NV 89109 MEDICAL 42027469 SPRING VALLEY HOSPITAL MEDICAL CENTER 5400 S RAINBOW BLVD LAS VEGAS NV 89118 MEDICAL 38129376 SUNRISE MOUNTAINVIEW HOSPITAL 3100 N TENAYA WAY LAS VEGAS NV 89128 MEDICAL 34437527 UNIVERSITY MEDICAL CENTER OF SO NV 1800 W CHARLESTON BLVD LAS VEGAS NV 89102 MEDICAL 32740969 362 6500403 6500403 CAPITATION REVENUE 621111 1099244303 1099244303 1099244303 1517616 1517616 347391 185535 161856 161856 161856 58847089 58390897 456192 456192 456192 1107880370 1099244303 0 2135664 599305 599305 27516294 23664013 3852281 185397167 159441564 25955603 39752 34187 5565 17077128 14686330 2390798 16952751 14579366 2373385 11045326 9498980 1546346 35003 30103 4900 278926 239876 39050 85133 73214 11919 21077741 18126857 2950884 5446766 4684219 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28520214 INVESTMENT PURCHASES PAYABLE 46508 ACCRUED SETTLEMENT CLAIM 2110000 INTERCOMPANY PAYABLE 95525032 UNCLAIMED PROPERTY 7490069 CAPITAL LEASE OBLIGATION 74186980 MEDICAL CLAIMS 99911796 307790599 1 THE MOONRIDGE FOUNDATION PO BOX 1766 LAS VEGAS NV 89125 611747676 501(C)(3) 183555 0 SUPPORT COMMUNITY HEALTH THREE SQUARE 4190 N PECOS RD LAS VEGAS NV 89115 300396918 501(C)(3) 25000 0 SUPPORT COMMUNITY HEALTH TOURO UNIVERSITY 874 AMERICAN PACIFIC DRIVE HENDERSON NV 89014 200363127 501(C)(3) 35000 0 SUPPORT COMMUNITY HEALTH BORN THIS WAY FOUNDATION 1880 CENTURY PARK E STE 1600 LOS ANGELES CA 90067 452752227 501(C)(3) 12000 0 SUPPORT COMMUNITY HEALTH NEVADA PUBLIC RADIO 1289 S TORREY PINES DR LAS VEGAS NV 89146 237441306 501(C)(3) 18750 0 SUPPORT COMMUNITY HEALTH ST ROSE DOMINICAN HEALTH FOUNDATION 102 E LAKE MEAD PARKWAY HENDERSON NV 89052 880349432 501(C)(3) 15000 0 SUPPORT COMMUNITY HEALTH TYLER ROBINSON FOUNDATION 317 E MOBERLY AVE LAS VEGAS NV 89123 462570835 501(C)(3) 17500 0 SUPPORT COMMUNITY HEALTH SAFE NEST TEMPORARY ASSIST 3900 MEADOWS LANE LAS VEGAS NV 89107 942411883 501(C)(3) 250000 0 SUPPORT COMMUNITY HEALTH YOUR NEVADA DOCTORS 5190 NEIL ROAD STE 400 RENO NV 89502 854350415 501(C)(6) 30000 0 SUPPORT COMMUNITY HEALTH 8 1 FORM 990, SCHEDULE I, PART I, LINE 2: BY POLICY, INTERMOUNTAIN MEDICAL HOLDINGS NEVADA, INC.'S GRANTS ARE GENERALLY LIMITED TO PUBLIC CHARITIES EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3) THAT (1) SUPPORT EFFORTS TO IMPROVE HEALTH AND/OR HEALTHCARE AND HUMAN SERVICES OR (2) STRENGTHEN THE LOCAL COMMUNITY. THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE THAT THEY ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE BY REQUIRING ORGANIZATIONS THAT RECEIVE FUNDS GREATER THAN $5,000 TO SIGN A LETTER OF INTENT COMMITTING TO THE SPECIFIC USE OF THE FUNDS AND REGULARLY SUBMITTING OUTCOME REPORTS RELATED TO THE USE OF FUNDS. 1 1 0 0 0 0 0 0 0 ALBERT R ZIMMERLI VP/CHIEF FINANCIAL OFFICER/TREASURER 0 1206132 0 888226 0 2204533 0 1380079 0 10459 0 5689429 0 759188 ROBERT W ALLEN COO/CHAIR (PARTIAL) 0 1190385 0 806124 0 557411 0 2267020 0 16364 0 4837304 0 693309 JANIE WADE CHIEF FINANCIAL OFFICER (PARTIAL) 0 911292 0 757353 0 586276 0 296475 0 25350 0 2576746 0 581138 GREG MATIS SECRETARY (PARTIAL) 0 672534 0 398107 0 309942 0 551190 0 10629 0 1942402 0 0 GREGORY M JOHNSON VICE PRESIDENT (PARTIAL) 0 546031 0 305661 0 755765 0 260012 0 21267 0 1888736 0 655717 PAUL KRAKOVITZ PRESIDENT/TRUSTEE/SECTY (PARTIAL) 758247 0 301419 0 1935 0 532545 0 9024 0 1603170 0 279092 0 CLAY ASHDOWN SENIOR VICE PRESIDENT (PARTIAL) 0 584531 0 306360 0 121931 0 418066 0 18231 0 1449119 0 201728 PRASHANT BHARUCHA MD MEDICAL DIRECTOR 947877 0 80000 0 1479 0 0 0 92400 0 1121756 0 0 0 SUZANNE DRAPER VICE PRESIDENT (PARTIAL) 0 329217 0 193297 0 63273 0 413722 0 25830 0 1025339 0 0 CARA CAMIOLO CHIEF MEDICAL OFFICER (PARTIAL) 532071 0 213596 0 72091 0 201813 0 3362 0 1022933 0 0 0 MITCHELL CLOWARD COO, ACUTE CARE (PARTIAL) 419149 0 232948 0 1497 0 319311 0 21305 0 994210 0 0 0 STACY JENNINGS VICE PRESIDENT (PARTIAL) 0 494818 0 142904 0 290 0 300529 0 22404 0 960945 0 133242 HOWARD BRODER MD MEDICAL DIRECTOR 792566 0 567 0 146989 0 0 0 10134 0 950256 0 0 0 CUONG NGYUN MD MD-CARDIO 719624 0 567 0 127554 0 0 0 19784 0 867529 0 0 0 DAEJOON ANH MD MD-CARDIO 694974 0 567 0 132029 0 0 0 30046 0 857616 0 0 0 KIRK MILLER CHIEF OPERATING OFFICER (PARTIAL) 198560 0 106972 0 521632 0 0 0 8878 0 836042 0 0 0 WILLIAM CHU MD MD-CARDIO 738168 0 567 0 76479 0 0 0 20274 0 835488 0 0 0 KARIM KAISSI COO, AMBULATORY 498864 0 85736 0 1372 0 234055 0 14494 0 834521 0 0 0 MIKE CHRISTOPHERSON ASSISTANT SECRETARY 286233 0 74616 0 18308 0 114764 0 22125 0 516046 0 0 0 JUSTIN BOLLENBACK CHIEF FINANCIAL OFFICER (PARTIAL) 206228 78002 59049 0 1392 0 90288 0 12877 1326 369834 79328 0 0 DAVID LIU COO, MEDICAL GROUP (PARTIAL) 187974 0 0 0 118940 0 63869 0 18014 0 388797 0 0 0 KEYONA COLE EXECUTIVE NURSE DIRECTOR (PARTIAL) 220683 0 50225 0 1422 0 52600 0 19540 0 344470 0 0 0 RAJESH SHRESTHA FORMER OFFICER 0 0 0 138357 0 0 0 0 0 0 0 138357 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE IHC HEALTH SERVICES, INC. BOARD (A RELATED NONPROFIT ORGANIZATION) RETAINS OUTSIDE CONSULTANTS TO PROVIDE OBJECTIVE DATA ON COMPENSATION LEVELS AND PRACTICES. THE COMMITTEE ANNUALLY ANALYZES THIS DATA AND MAKES COMPENSATION DECISIONS, WHICH ARE REVIEWED BY THE FULL BOARD OF TRUSTEES. THE BOARD PLACES A HIGH PRIORITY ON THE NEED TO RECRUIT AND RETAIN A STRONG LEADERSHIP TEAM AND TO CREATE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE TO DRIVE SUPERIOR ORGANIZATIONAL PERFORMANCE TO BECOME A TOP-TIER INTEGRATED HEALTH SYSTEM. COMPENSATION LEVELS FOLLOW IRS GUIDELINES AND ARE SUBJECT TO IRS OVERSIGHT. A PORTION OF THE COMPENSATION REPORTED ON THIS FORM REFLECTS DEFERRED AMOUNTS THAT ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. THE REPORTABLE COMPENSATION ON SCHEDULE J INCLUDES CERTAIN AMOUNTS THAT HAVE BEEN OR WILL BE REPORTED TWICE, BOTH IN THE YEAR ACCRUED AND AGAIN IN THE YEAR PAID. PART I, LINES 4A-B THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN 2022: - KIRK MILLER - $420,260 THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENTS IN 2022: - GREGORY JOHNSON - $655,717 - ALBERT ZIMMERLI- $360,375 THE FILING ORGANIZATION OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. THE AMOUNTS IN THE PLAN ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. THE 2022 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS. PART II, COLUMN C DURING 2022, BENEFITS FOR SEVERAL INDIVIDUALS WERE INCLUDED IN PART II, COLUMN (C) AS PART OF A RETENTION AGREEMENT PACKAGE. FORM 990, PART VI, SECTION A, LINE 2 ROBERT W. ALLEN / ALBERT R. ZIMMERLI - BUSINESS RELATIONSHIP (TRUSTEES OF SELECTHEALTH BENEFIT ASSURANCE COMPANY, A TAXABLE CORPORATION THAT IS WHOLLY OWNED BY AN AFFILIATE OF THE FILING ORGANIZATION) ROBERT W. ALLEN / ALBERT R. ZIMMERLI - BUSINESS RELATIONSHIP (TRUSTEES OF SALTZER MEDICAL GROUP, INC., A TAXABLE AFFILIATE OF THE FILING ORGANIZATION) FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING SIGNIFICANT CHANGES, UPDATES, AND/OR CLARIFICATIONS WERE MADE TO THE FILING ORGANIZATION'S BYLAWS IN 2022 CONSISTENT WITH THEIR CONVERSION TO AN ENTITY EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3): - CONFIRMED INTERMOUNTAIN HEALTH CARE, INC. AS THE SOLE MEMBER; - CONFIRMED THE APPROVED TAX STATUS AS AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3); - TRUSTEES FOR THE FILING ORGANIZATION WILL BE APPOINTED BY THE SOLE MEMBER; - THE FILING ORGANIZATION IS PART OF A CONTROLLED SYSTEM AND THAT THE BOARD OF TRUSTEES IS SUBJECT TO AND REPORTS TO THE SYSTEM BOARD; - VARIOUS POWERS WERE DELEGATED TO THIS ORGANIZATION FROM THE SOLE MEMBER, INCLUDING, BUT NOT LIMITED TO, INTEGRATING THE LEGACY CORPORATION'S SYSTEM INTO THE INTERMOUNTAIN HEALTH SYSTEM, IMPLEMENTING THE SYSTEM'S MISSION, VISION, AND VALUES; PURSUING MEANINGFUL PHILANTHROPIC DEVELOPMENT, AND NOMINATING TRUSTEE AND BOARD OFFICERS FOR ELECTION BY THE MEMBER; - THE BOARD WILL CONSIST OF 10-22 TRUSTEES, ALL OF WHOM ARE VOTING, FOR UP TO THREE TERMS OF THREE YEARS EACH. BY VIRTUE OF THE OFFICE, THE PRESIDENT IS A TRUSTEE OF THE BOARD; - THE DUTIES OF THE BOARD CHAIR ARE LISTED, INCLUDING, BUT NOT LIMITED TO, PROVIDING LEADERSHIP TO THE BOARD IN IMPLEMENTING SYSTEM STRATEGIES, GOALS, OBJECTIVES, AND POLICIES; - THE VICE CHAIR AND SECRETARY TERMS WERE SET AT ONE YEAR EACH; - TRUSTEES SERVE AS VOLUNTEERS AND ARE NOT COMPENSATED FOR THEIR SERVICE. TRUSTEES MAY BE REIMBURSED FOR BOARD RELATED EXPENSES AND RECEIVE APPROPRIATE TOKENS OF APPRECIATION; - THE DUTIES OF THE PRESIDENT ARE LISTED, INCLUDING, BUT NOT LIMITED TO, PROMOTING THE MISSION OF THE SYSTEM, EFFECTIVE ADMINISTRATION WITHIN THE LIMITS OF DELEGATED AUTHORITY, SUPERVISION OF OFFICERS, IMPLEMENTATION OF STRATEGIC GOALS AND OBJECTIVES, ENSURING COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, AND SUPPORTING THE DEVELOPMENT OF MEANINGFUL PHILANTHROPY; - DISSOLUTION IS SUBJECT TO MEMBER APPROVAL. THE DISTRIBUTION OF ANY REMAINING ASSETS WILL BE TO THE MEMBER IF IT EXISTS AND QUALIFIES UNDER IRC SECTION 501(C)(3). OTHERWISE, THE DISTRIBUTION WILL BE TO OTHER ORGANIZATIONS IF THEY ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE, CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF INTERMOUNTAIN MEDICAL HOLDINGS NEVADA, INC. IS INTERMOUNTAIN HEALTH CARE, INC., A UTAH NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE FILING ORGANIZATION'S TRUSTEES ARE ELECTED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B UNDER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER EXERCISES ALL PROPERTY, VOTING, AND OTHER RIGHTS, INTERESTS, AND POWERS CONFERRED UNDER LOCAL STATUTE. FORM 990, PART VI, SECTION B, LINE 11B INTERMOUNTAIN MEDICAL HOLDINGS OF NEVADA, INC.'S BOARD REVIEWED AND/OR WERE PROVIDED COPIES OF THE TAX RETURN PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND TRUSTEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY. THESE INDIVIDUALS HAVE BEEN INSTRUCTED TO UPDATE THEIR QUESTIONNAIRE INFORMATION IF THEY BECOME AWARE OF A NEW POTENTIAL CONFLICT, OR IF ANY OF THE PREVIOUSLY REPORTED INFORMATION CHANGES. ADDITIONALLY, BOARD MEMBERS ARE ASKED AT THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING IF THEY ARE AWARE OF ANY CONFLICTS. ACCORDING TO POLICY, THE QUESTIONNAIRES ARE COLLECTED AND REVIEWED BY IHC HEALTH SERVICES, INC.'S VICE PRESIDENT OF BUSINESS ETHICS AND COMPLIANCE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH APPROPRIATE PERSONNEL, WHICH MAY INCLUDE (BUT IS NOT LIMITED TO) THE AUDIT AND COMPLIANCE COMMITTEE CHAIR, SENIOR MANAGEMENT AND THE LEGAL DEPARTMENT OF IHC HEALTH SERVICES, INC. IF AN INDIVIDUAL DISCLOSES A SITUATION THAT POSES A CONFLICT OF INTEREST, A DETERMINATION IS MADE WHETHER THE SITUATION CAN BE MANAGED (SUCH AS BY RECUSAL IN DECISION-MAKING SETTINGS) OR MUST BE ELIMINATED (SUCH AS THROUGH DIVESTITURE OF THE OUTSIDE INTEREST OR REQUIRING A CHOICE OF THE INDIVIDUAL'S ROLE WITH THE FILING ORGANIZATION OR THE OUTSIDE ENTITY). FINDINGS ARE REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF INTERMOUNTAIN HEALTH CARE, INC. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMPENSATION COMMITTEE ("COMPENSATION COMMITTEE"), A SUBSET OF IHC HEALTH SERVICES, INC.'S GOVERNING BODY, IS RESPONSIBLE FOR THE PROCESS OF ANNUALLY DETERMINING THE TOTAL COMPENSATION PACKAGES (INCLUDING CASH AND NONCASH BENEFITS) FOR THE PRESIDENT. THE COMPENSATION COMMITTEE ANNUALLY RETAINS AN INDEPENDENT, EXTERNAL CONSULTING FIRM TO PROVIDE AN ANALYSIS OF COMPARABLE MARKET DATA. THE CONSULTANTS REVIEW THE VARIOUS TYPES OF DIRECT COMPENSATION, INCLUDING BASE SALARY, TOTAL CASH, AND ANNUAL AND LONG-TERM INCENTIVES. INFORMATION FROM A SELECTED GROUP OF COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SUPPLEMENT PUBLISHED SURVEY DATA. THE CONSULTANTS ALSO CONDUCT AN IN-DEPTH ANALYSIS OF THE ASSOCIATED BENEFITS AND PERQUISITES. INFORMATION PROVIDED BY THE EXTERNAL CONSULTANTS IS REVIEWED BY THE COMPENSATION COMMITTEE ALONG WITH THE PERFORMANCE DATA FOR EACH OFFICER LISTED ABOVE. DECISIONS BY THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION COMMITTEE PRESENTS THE COLLECTED INFORMATION AND THE ASSOCIATED COMPENSATION DECISIONS TO THE ENTIRE BOARD OF TRUSTEES. INTERMOUNTAIN MEDICAL HOLDINGS NEVADA, INC.'S PHILOSOPHY IS TO PAY COMPENSATION AT MARKET COMPETITIVE RATES. THE DETERMINATION OF EXECUTIVE COMPENSATION IS ALSO DESIGNED TO MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" STANDARD AS OUTLINED IN THE TREASURY REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FILING ORGANIZATION DIDN'T MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE DURING THE TAX YEAR. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCE -105,577. INTERMOUNTAIN DC NV LLC 6355 SOUTH BUFFALO DRIVE LAS VEGAS NV 89113 743177329 MEDICARE ADVANTAGE NV 977022019 23815126 INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC INTERMOUNTAIN MS NV LLC 6355 SOUTH BUFFALO DRIVE LAS VEGAS NV 89113 270398693 NON-MEDICAL ADMINISTRATION NV 400849216 863835311 INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC INTERMOUNTAIN IPA LLC 6355 SOUTH BUFFALO DRIVE LAS VEGAS NV 89113 205017016 MEDICAL ADMINISTRATION NV 544325 1921 INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC INTERMOUNTAIN HEALTH CARE INC 36 SOUTH STATE SUITE 2200 SALT LAKE CITY UT 84111 870269232 HOLDING COMPANY UT 501(C)(3) LINE 12B, II N/A 0 IHC HEALTH SERVICES INC 36 SOUTH STATE SUITE 2200 SALT LAKE CITY UT 84111 942854057 HEALTHCARE UT 501(C)(3) LINE 3 INTERMOUNTAIN HEALTH CARE INC 1 INTERMOUNTAIN HEALTHCARE FOUNDATION INC 36 SOUTH STATE SUITE 2200 SALT LAKE CITY UT 84111 800225150 COMMUNITY HEALTH UT 501(C)(3) LINE 7 IHC HEALTH SERVICES INC 1 INTERMOUNTAIN HEALTH CARE RETIREE VEBA 36 SOUTH STATE SUITE 2200 SALT LAKE CITY UT 84111 742675605 RETIREMENT BENEFITS UT 501(C)(9) N/A INTERMOUNTAIN HEALTH CARE INC 1 SELECTHEALTH INC 5381 GREEN STREET MURRAY UT 84123 870409820 DELIVERY OF HEALTH BENEFITS UT 501(C)(4) N/A INTERMOUNTAIN HEALTH CARE INC 1 INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC 36 SOUTH STATE SUITE 2200 SALT LAKE CITY UT 84111 942853320 COMMUNITY HEALTH UT 501(C)(3) LINE 12B, II INTERMOUNTAIN HEALTH CARE INC 1 SCL HEALTH FOUNDATION 500 ELDORADO BLVD SUITE 4300 BROOMFIELD CO 80021 823290526 SUPPORT RELATED TAX EXEMPT ORGANIZATIONS CO 501(C)(3) LINE 7 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC 1 SCL HEALTH RESEARCH INSTITUTE INC 500 ELDORADO BLVD SUITE 4300 BROOMFIELD CO 80021 852014794 MEDICAL RESEARCH CO 501(C)(3) LINE 4 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC 1 INTEGRITY HEALTH 500 ELDORADO BLVD SUITE 4300 BROOMFIELD CO 80021 474520350 SUPPORTING ORGANIZATION CO 501(C)(3) LINE 12C, III-FI SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC 1 BRIGHTON 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