2024-11-05T14:59:32-06:00 2023-12-31 346565596 ERNST & YOUNG US LLP 2005 MARKET ST STE 700 PHILADELPHIA PA 19103 990 2023-01-01 870409820 SELECTHEALTH INC SELE 8014425000 5381 GREEN STREET MURRAY UT 84123 TREASURER CFO TREASURER / CFO 8014423491 2024-11-05 0 0 LAUREN E BENNETT P01787029 2154485000 2023 2024-10-15 13:58:12Z SELECT HEALTH TODD TRETTIN 5381 GREEN STREET MURRAY UT 84123 6098150190 0 X WWW.SELECTHEALTH.ORG X 1985 UT SEE SCHEDULE O. 13 10 2472 10 477116 0 0 0 4139289190 4542433111 22326655 47336270 3918237 4509461 4165534082 4594278842 450771 400939 0 0 210755280 242359028 0 0 0 3863490649 4355555870 4074696700 4598315837 90837382 -4036995 1902872967 2347665907 811493551 1122041384 1091379416 1225624523 X HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE AND BEING A MODEL HEALTH PLAN BY PROVIDING HIGH-VALUE HEALTH BENEFITS AND SUPERIOR SERVICE AT AN AFFORDABLE COST. 0 0 4572027922 400939 4546042048 SELECTHEALTH, INC. (SELECT HEALTH OR COMPANY) PROVIDED FINANCIAL SUPPORT TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS IN THE COMMUNITIES IT SERVED. (SEE SCH. O FOR CONTINUATION) 4572027922 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 11532 0 1 2472 1 1 1 0 0 0 0 0 1 0 X 13 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X TODD TRETTIN 8014423491 5381 GREEN STREET MURRAY UT 84123 ALBERT R ZIMMERLI TRUSTEE 2.00 55.00 X 0 8266670 30965 ROBERT W ALLEN TRUSTEE 2.00 59.00 X 0 3669634 2624498 LYDIA W JUMONVILLE TRUSTEE (PARTIAL) 2.00 55.00 X 0 3796732 566589 JAMES P VALIN MD TRUSTEE 2.00 55.00 X 0 2029528 1073539 ROBERT T HITCHCOCK TRUSTEE / PRESIDENT 50.00 1.00 X X 895757 0 524329 MICHAEL ANGLIN TRUSTEE 2.00 1.00 X 1924 0 0 DENEECE G HUFTALIN TRUSTEE 2.00 2.00 X 1924 0 0 D BRETT SANFORD TRUSTEE / VICE CHAIR 2.00 1.00 X X 1924 0 0 MARIA R SUMMERS TRUSTEE 2.00 1.00 X 1924 0 0 CYDNI TETRO TRUSTEE / VICE CHAIR 2.00 1.00 X X 1924 0 0 ANDREA P WOLCOTT TRUSTEE / CHAIR 2.00 1.00 X X 1924 0 0 LIZ OWENS TRUSTEE 2.00 1.00 X 1802 0 0 KATE E SANDERSON TRUSTEE 2.00 1.00 X 1802 0 0 JOSH A ENGLAND TRUSTEE 2.00 1.00 X 1127 0 0 KARLA K BERGESEN TRUSTEE (PARTIAL) 2.00 1.00 X 0 0 0 TODD TRETTIN TREASURER / CFO 50.00 1.00 X 737379 0 270061 HEATHER O'TOOLE VP / CMO 50.00 1.00 X 662917 0 226369 JON R GRIFFITH CHIEF EXP OFFICER / VP 50.00 1.00 X 508261 0 255541 SEAN DUNROE CHIEF STRAT OFFICER/VP (PARTIAL) 50.00 1.00 X 486306 0 248653 KRISTIN R MCCULLAGH SEC/VP/CHIEF ADMIN OFFICER (PARTIAL) 50.00 1.00 X 325199 255351 323196 BRYAN NIELSEN SECRETARY/GENERAL COUNSEL (PARTIAL) 50.00 1.00 X 379417 0 136984 KRISTA SCHONROCK MD SENIOR MEDICAL DIRECTOR 50.00 0.00 X 608904 0 231304 GEOFF SWANSON SENIOR MEDICAL DIRECTOR 50.00 0.00 X 613574 0 179601 STEPHEN BARLOW MD MEDICAL DIRECTOR 50.00 0.00 X 546021 0 91321 REBECCA WELLING RISK ADJUSTMENT VP 50.00 0.00 X 464241 0 129680 ED CASTLEDINE MARKET PRESIDENT 50.00 0.00 X 449717 0 54385 MARTI LOLLI FORMER OFFICER 0.00 0.00 X 5000000 0 0 GREGORY M JOHNSON FORMER OFFICER 0.00 56.00 X 0 2061569 55570 11693968 20079484 7022585 383 1 1 0 ST LUKE'S REGIONAL MEDICAL CENTER 125 E IDAHO ST STE 300 BOISE ID 83712 MEDICAL SERVICES 135786376 UNIVERSITY OF UTAH HOSPITALS 201 S PRESIDENTS CIR RM 145 SLC UT 84112 MEDICAL SERVICES 93305434 REVERE HEALTH 1055 N 500 W PROVO UT 84604 MEDICAL SERVICES 59604564 MOUNTAIN WEST ANESTHESIA LLC PO BOX 3570 SALT LAKE CITY UT 84110 MEDICAL SERVICES 51548555 UNIVERSITY OF UTAH PEDIATRIC SERVICES PO BOX 841450 LOS ANGELES CA 90084 MEDICAL SERVICES 32030183 1682 MEDICAL PREMIUMS 524114 4468279184 4468279184 ADMINISTRATION FEES 524292 74153927 73676811 477116 4542433111 49309921 49309921 1501897697 1503650658 220690 -1752961 -220690 -1973651 -1973651 INTERCOMPANY SERVICES 561499 4390073 4390073 BANK FEES 900099 119047 119047 OTHER OPERATING REV. 524298 341 341 4509461 4594278842 4546465456 477116 47336270 390535 390535 10404 10404 10738998 10738998 179236128 173205167 6030961 1958484 1848973 109511 37605238 36603110 1002128 12820180 12492668 327512 25116004 21787576 3328428 81519 81519 425586 425586 2155575 2155575 62210493 61125771 1084722 11398633 11394614 4019 22386762 22263750 123012 19687748 19684405 3343 761940 761753 187 148177 147806 371 2306951 2074243 232708 10021428 10021428 MEDICAL EXPENSES 3998316193 3998316193 COMMISSIONS 141283267 141283267 FEDERAL PROGRAM FEES 45374651 45374651 TAXES AND LICENSES 9477650 9477650 4403293 3763958 639335 4598315837 4572027922 26287915 0 8170 615 43469165 72655630 192494308 314003231 13405168 16528186 119463119 84404385 32918541 35058734 1554829837 1772655579 2250125 3106403 0 496251 63497653 133161278 1902872967 2347665907 153838195 267012990 19854444 108422672 637800912 746605722 811493551 1122041384 X 1091379416 1225624523 1091379416 1225624523 1902872967 2347665907 X -4036995 137425824 856278 X 0 1 X 1 0 111401 101 111300 111401 1 ADAMS LEADERSHIP PAC PO BOX 1949 LAYTON UT 84041 13500 BRITT RAYBOULD PO BOX 653 REXBURG ID 83440 250 BRUCE SKAUG FOR IDAHO 6866 E ROXI COVE ST NAMPA ID 83867 250 C SCOTT GROW FOR IDAHO 4250 W SURGARBERRY CT EAGLE ID 83616 250 CAMPAIGN FOR VITO BARBIERI 564 E PRAIRIE AVE DALTON GARDENS ID 83815 250 CAMPAIGN TO ELECT CARL BJERKE 2740 S ESPIANO DR COEUR DALENE ID 83814 250 CAMPAIGN TO ELECT CORY MALOY 283 E 500 N LEHI UT 84043 500 CAMPAIGN TO ELECT KARIANNE LISONBEE 4334 W 1700 S SYRACUSE UT 84075 2000 CITIZENS FOR STEPHANIE GRICIUS 2573 E HORIZON DR EAGLE MOUNTAIN UT 84005 500 COMMITTEE TO ELECT BRIAN KNUDSEN 2309 WINDJAMMER WAY LAS VEGAS NV 89107 1000 COMMITTEE TO ELECT DOUG RICKS 140 S 3RD E REXBURG ID 83440 250 COMMITTEE TO ELECT DUY NGUYEN 7322 S RAINBOW BLVD 198 LAS VEGAS NV 89139 1000 COMMITTEE TO ELECT HEIDI GANSERT 316 CALIFORNIA AVE 519 RENO NV 89509 5000 COMMITTEE TO ELECT JEFFERSON MOSS 1668 N ASPEN CIR SARATOGA SPRINGS UT 84045 2000 COMMITTEE TO ELECT JULIE PAZINA 10933 PINION WOODS CT HENDERSON NV 89052 1500 COMMITTEE TO ELECT LINCOLN FILLMORE 10167 S 1190 W SOUTH JORDAN UT 84095 500 COMMITTEE TO ELECT MAX E CARTER II 181 CLAYTON ST LAS VEGAS NV 89110 1000 COMMITTEE TO ELECT MICHELE GORELOW 8545 W WARM SPRINGS RD LAS VEGAS NV 89113 1500 COMMITTEE TO ELECT NATE ROBERTS 1235 KINGHORN RD POCATELLO ID 83201 250 COMMITTEE TO ELECT NORMAN THURSTON 965 E CENTER ST PROVO UT 84606 1000 COMMITTEE TO ELECT SHEA BACKUS 2251 N RAMPART BLVD 587 LAS VEGAS NV 89128 1500 COMMITTEE TO ELECT ZACH CONIE 8808 STAFFORD SPRINGS DR LAS VEGAS NV 89134 2500 CONSERVATIVE MILLENNIALS PAC 13457 S CORBIN VALLEY DR RIVERTON UT 84096 500 CULLIMORE FOR SENATE 8996 CANYON GATE RD SANDY UT 84093 2000 DAVID O FOR NEVADA 4285 S PECOS RD 205 LAS VEGAS NV 89121 1000 DOUG OKUNIEWICZ 2519 W BERKLEY LN HAYDEN ID 83835 250 ELECT MARK WHEATLEY 447 E MOSS CREEK MURRAY UT 84107 500 ESCAMILLA FOR SENATE 1004 N MORTON DR SALT LAKE CITY UT 84116 1000 EVAN VICKERS CAMPAIGN 2166 N COBBLE CREEK DR CEDAR CITY UT 84721 2000 FRIENDS OF ANGIE TAYLOR 10580 N MCCARRAN BLVD 115-345 RENO NV 89503 1000 FRIENDS OF SPENCER COX PO BOX 3431 SALT LAKE CITY UT 84110 11000 HOUSE SPEAKER LEADERSHIP PAC 420 EAST SOUTH TEMPLE SALT LAKE CITY UT 84111 10000 IDAHO HOUSE REPUBLICAN CAUCUS 595 S THACKER HAMMETT ID 83627 250 IDAHO INAUGURAL COMMITTEE PO BOX 1304 BOISE ID 83701 5000 JAMES HOLTZCLAW 3720 N HERITAGE VIEW MERIDIAN ID 83646 250 JANIE WARD-ENGELKING 3578 S CROSSPOINT AVE BOISE ID 83706 250 JULIE YAMAMOTO CAMPAIGN 2619 S WILLOW BROOK PL CALDWELL ID 83605 250 KEVIN ANDRUS 6948 E OLD OREGON TR LAVA HOT SPRINGS ID 83246 250 KEVIN COOK FOR IDAHO 1184 E LAZY LN IDAHO FALLS ID 83404 250 LENT4IDAHO 1186 CAYSIE CIR IDAHO FALLS ID 83402 250 MANWARING FOR IDAHO 1469 W QUINN RD POCATELLO ID 83202 500 MATTHEW J BUNDY 1735 CASTLE WAY MOUNTAIN HOME ID 83647 250 NORTHERN UTAH LEGISLATIVE PAC 4287 HARRISON BLVD 313 OGDEN UT 84403 10000 RON TAYLOR FOR SENATE PO BOX 3172 HAILEY ID 83333 250 RUBEL FOR IDAHO 2750 E MIGRATORY DR BOISE ID 83706 250 SEAN REYES FOR ATTORNEY GENERAL 210 N 1950 W SALT LAKE CITY UT 84134 5000 SENATE REPUBLICAN PAC OF IDAHO PO BOX 173 BOISE ID 83701 1250 SIMISON FOR MERIDIAN 12612 SMITH AVE NAMPA ID 83651 300 THE CAMPAIGN TO ELECT JAMES PETZKE 2628 S AFLEET AVE MERIDIAN ID 83642 250 THE COMMITTEE TO ELECT ANGELA ROMERO 1098 S EMERY ST SALT LAKE CITY UT 84104 1000 UTAH HOUSE DEMOCRATIC LEADERSHIP COUNCIL PO BOX 155 SALT LAKE CITY UT 84101 2000 UTAH HOUSE REPUBLICAN ELECTION COMMITTEE 370 EAST SOUTH TEMPLE STE 580 SALT LAKE CITY UT 84111 6000 UTAH REPUBLICAN SENATE CAMPAIGN COMMITTEE 1584 LOCUST LN PROVO UT 84604 9000 UTAH STATE DEMOCRATIC PARTY 825 N 300 W STE C400 SALT LAKE CITY UT 84103 2500 PART I-A, LINE 1: SELECT HEALTH PARTICIPATES IN THE POLITICAL PROCESS BY PROVIDING SMALL AMOUNTS OF DIRECT CASH AND IN-KIND CONTRIBUTIONS TO STATE AND LOCAL CANDIDATES RUNNING FOR PUBLIC OFFICE. 2797684 2122113 675571 2516181 2249717 266464 106545753 79845088 26700665 7603501 187467 7416034 35058734 INVESTMENT SALES RECEIVABLE 104412719 RIGHT OF USE ASSET, NET 17192559 LONG TERM PREMIUM STABILIZATION 11556000 133161278 PHYSICIAN RESERVE PAYABLE 5520785 INVESTMENT PURCHASES PAYABLE 169269976 HEALTHCARE BENEFITS LIABILITY 503621748 LEASE OBLIGATION 16354969 ACCRUED PAYROLL PAYABLE 972486 OTHER LONG TERM LIABILITIES 23128000 PAYABLE TO AFFILIATE 1735018 PREMIUM DEFICIENCY RESERVE 26002740 746605722 4738099493 142984526 615435 143599961 4594499532 -220690 -220690 4594278842 4599151962 220690 220690 4598931272 2155575 -2771010 -615435 4598315837 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (2,155,575) INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 32,177 NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,738,833 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS (220,690) PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 220,690 PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (32,177) NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (2,738,833) NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 1999680 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 403158 0 0 0 0 0 0 2402838 0 2402838 0 0 0 0 0 0 1 YMCA OF BOISE 1177 W STATE ST BOISE ID 83702 820200908 501(C)(3) 30000 0 COMMUNITY HEALTH IMPROVEMENT IDAHO SHAKESPEARE FESTIVAL INC PO BOX 9365 BOISE ID 83707 820316246 501(C)(3) 24000 0 COMMUNITY HEALTH IMPROVEMENT RESEARCH EDUCATION & ACCESS FOR COMMUNITY HEALTH 823 S 6TH ST LAS VEGAS NV 89101 274912114 501(C)(3) 15000 0 COMMUNITY HEALTH IMPROVEMENT URBAN FOOD CONNECTIONS OF UTAH 201 S MAIN ST STE 2300 SALT LAKE CITY UT 84111 464797397 501(C)(3) 15000 0 COMMUNITY HEALTH IMPROVEMENT RONALD MCDONALD HOUSE CHARITIES OF THE INTERMOUNTAIN AREA INC 935 E SOUTH TEMPLE SALT LAKE CITY UT 84102 742386043 501(C)(3) 14000 0 COMMUNITY HEALTH IMPROVEMENT NAMPA HARVEST FESTIVAL ASSOCIATION 16114 IDAHO CENTER BLVD STE 4 NAMPA ID 83687 820148165 501(C)(4) 11000 0 COMMUNITY HEALTH IMPROVEMENT FAMILY HEALTH SERVICES CORPORATION 794 EASTLAND DR TWIN FALLS ID 83301 820371093 501(C)(3) 8000 0 COMMUNITY HEALTH IMPROVEMENT ODYSSEY HOUSE INC- UTAH 344 E 100 S STE 301 SALT LAKE CITY UT 84111 870292487 501(C)(3) 0 7695 COST FLU SERUM COMMUNITY HEALTH IMPROVEMENT ALLIANCE COMMUNITY SERVICES 5282 S COMMERCE DR SALT LAKE CITY UT 84107 300087376 501(C)(3) 0 7695 COST FLU SERUM COMMUNITY HEALTH IMPROVEMENT JUNIOR LEAGUE OF SALT LAKE CITY INC 526 E 300 S SALT LAKE CITY UT 84102 870401142 501(C)(3) 7500 0 COMMUNITY HEALTH IMPROVEMENT IDAHO SENIOR GAMES 8940 W BEN ST BOISE ID 83714 820452442 501(C)(3) 7000 0 COMMUNITY HEALTH IMPROVEMENT THE GREATER LAS VEGAS CHAMBER OF COMMERCE 575 SYMPHONY PARK AVE 100 LAS VEGAS NV 89106 880035080 501(C)(6) 6000 0 COMMUNITY HEALTH IMPROVEMENT 10 2 SCHOLARSHIPS 4 10404 CASH SCHOLARSHIP ASSISTANCE PART I, LINE 2: BY WRITTEN POLICY, GRANTS ARE GENERALLY LIMITED TO ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3) AND GOVERNMENT ORGANIZATIONS FOR PURPOSES OF IMPROVING HEALTH AND/OR HEALTHCARE AND HUMAN SERVICES OR TO STRENGTHEN THE LOCAL COMMUNITY. THE LEVEL OF APPROVAL REQUIRED FOR A GIVEN GRANT IS DETERMINED BY THE AMOUNT. DEVIATIONS FROM THE POLICY REQUIRE APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. POTENTIAL GRANT RECIPIENTS ARE CAREFULLY REVIEWED PRIOR TO RECEIVING ANY FUNDS FROM SELECT HEALTH TO HELP ENSURE THAT THE GRANTS WILL BE USED FOR PROPER PURPOSES AND WILL NOT BE DIVERTED FROM THEIR INTENDED USE. THE INDIVIDUAL SCHOLARSHIPS ARE PART OF A SCHOLARSHIP PROGRAM THAT IS CARRIED OUT IN CONJUNCTION WITH SALT LAKE COMMUNITY COLLEGE. EACH YEAR CANDIDATES ARE ALLOWED TO APPLY AND STUDENTS ARE SELECTED BY A PANEL THAT INCLUDES SELECT HEALTH LEADERSHIP AND BOARD MEMBERS. EACH STUDENT IS ELIGIBLE TO RECEIVE UP TO $5,000 FOR EACH CALENDAR YEAR. X 1 1 1 1 0 0 0 0 0 0 0 ALBERT R ZIMMERLI TRUSTEE 0 256243 0 1019415 0 6991012 0 13200 0 17765 0 8297635 0 892202 ROBERT W ALLEN TRUSTEE 0 2031471 0 851892 0 786271 0 2586333 0 38165 0 6294132 0 725164 MARTI LOLLI FORMER OFFICER 0 0 0 0 5000000 0 0 0 0 0 5000000 0 0 0 LYDIA W JUMONVILLE TRUSTEE (PARTIAL) 0 1351926 0 1176622 0 1268184 0 544613 0 21976 0 4363321 0 600047 JAMES P VALIN MD TRUSTEE 0 1154486 0 336221 0 538821 0 1043427 0 30112 0 3103067 0 280469 GREGORY M JOHNSON FORMER OFFICER 0 80048 0 314641 0 1666880 0 43451 0 12119 0 2117139 0 276304 ROBERT T HITCHCOCK TRUSTEE / PRESIDENT 816655 0 75506 0 3596 0 486044 0 38285 0 1420086 0 71472 0 TODD TRETTIN TREASURER / CFO 495315 0 241864 0 200 0 243633 0 26428 0 1007440 0 188253 0 KRISTIN R MCCULLAGH SEC/VP/CHIEF ADMIN OFFICER (PARTIAL) 181697 254553 142210 0 1292 798 0 287854 4863 30479 330062 573684 0 0 HEATHER O'TOOLE VP / CMO 485421 0 106572 0 70924 0 189159 0 37210 0 889286 0 100877 0 KRISTA SCHONROCK MD SENIOR MEDICAL DIRECTOR 478756 0 128454 0 1694 0 200480 0 30824 0 840208 0 121590 0 GEOFF SWANSON SENIOR MEDICAL DIRECTOR 493713 0 68639 0 51222 0 144016 0 35585 0 793175 0 0 0 JON R GRIFFITH CHIEF EXP OFFICER / VP 391379 0 115320 0 1562 0 220553 0 34988 0 763802 0 0 0 SEAN DUNROE CHIEF STRAT OFFICER/VP (PARTIAL) 378017 0 106867 0 1422 0 214449 0 34204 0 734959 0 0 0 STEPHEN BARLOW MD MEDICAL DIRECTOR 410108 0 134394 0 1519 0 72535 0 18786 0 637342 0 127213 0 REBECCA WELLING RISK ADJUSTMENT VP 349095 0 114626 0 520 0 110291 0 19389 0 593921 0 108500 0 BRYAN NIELSEN SECRETARY/GENERAL COUNSEL (PARTIAL) 275450 0 66355 0 37612 0 103993 0 32991 0 516401 0 0 0 ED CASTLEDINE MARKET PRESIDENT 339013 0 109432 0 1272 0 19800 0 34585 0 504102 0 106798 0 PART I, LINE 1A TAX GROSS-UP PAYMENTS - PURSUANT TO COMPANY POLICY, A LIMITED NUMBER OF BENEFITS AND PERQUISITES TO THE GOVERNING BODY AND CERTAIN OFFICERS ARE GROSSED UP FOR TAX PURPOSES. A TOTAL OF 15 INDIVIDUALS RECEIVED THIS BENEFIT. THE PAYMENTS ARE INCLUDED ON EITHER A FORM W-2 OR 1099. PART I, LINE 3 INTERMOUNTAIN HEALTH CARE, INC., THE SOLE MEMBER OF THE FILING ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE SELECT HEALTH CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY/STUDY -APPROVAL BY THE COMPENSATION COMMITTEE PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2023: - GREGORY M. JOHNSON $1,655,170 - LYDIA W. JUMONVILLE $45,708 - MARTI R. LOLLI $4,971,645 - ALBERT R. ZIMMERLI $6,640,096 IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT 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. AMOUNTS DEFERRED DURING 2023 FOR THE INDIVIDUALS REPORTED ON PART VII OF THE FORM 990 HAVE BEEN INCLUDED IN THE SCHEDULE J, PART II, COLUMN (C) TOTAL. THE FOLLOWING INDIVIDUALS RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT IN 2023: - LYDIA W. JUMONVILLE $395,839 - MARTI R. LOLLI $28,355 - JAMES P. VALIN, MD $112,355 - ALBERT R. ZIMMERLI $339,021 THE 2023 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS. PART II, COLUMN (C): DURING 2023, BENEFITS FOR SEVERAL INDIVIDUALS WERE INCLUDED IN PART II, COLUMN (C) AS PART OF A RETENTION AGREEMENT PACKAGE. FORM 990, PART I, LINE 1: HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE AND BEING A MODEL HEALTH PLAN BY PROVIDING HIGH-VALUE HEALTH BENEFITS AND SUPERIOR SERVICE AT AN AFFORDABLE COST. FORM 990, PART III, LINE 4A: SELECT HEALTH PROVIDES FINANCIAL SUPPORT TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS IN THE COMMUNITIES IT SERVES, WHICH IS INCLUDED IN OTHER OPERATING EXPENSES IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. SELECT HEALTH BENEFITS LOW-INCOME MEMBERS OF THE COMMUNITY BY PROVIDING COST-EFFECTIVE INSURANCE COVERAGE FOR INDIVIDUALS AND EMPLOYERS. SELECT HEALTH OFFERS PLANS IN UTAH, IDAHO AND NEVADA IN THE INSURANCE MARKETPLACES RESULTING FROM THE AFFORDABLE CARE ACT. SELECT HEALTH'S COMMITMENT TO UNDERSERVED COMMUNITIES IS SUPPORTED BY THE OFFERING OF A MANAGED MEDICAID PLAN IN UTAH AS WELL AS MEDICARE ADVANTAGE PLANS IN UTAH, IDAHO AND NEVADA. THE COMMUNITIES SELECT HEALTH SERVES ALSO BENEFIT FROM A VARIETY OF SPONSORED HEALTH AND WELLNESS INITIATIVES, INCLUDING ONLINE AND WORK-SITE HEALTH PROGRAMS, HEALTH FAIRS AND FLU SHOT CLINICS. SELECT HEALTH ALSO OFFERS HEALTHCARE REFORM EDUCATION AND ENROLLMENT FORUMS IN LOCATIONS THROUGHOUT UTAH, IDAHO AND NEVADA. ADDITIONALLY, IN RESPONSE TO AN INCREASE IN THE PERCENTAGE OF OVERWEIGHT OR OBESE CHILDREN, SELECT HEALTH DEVELOPED BRAIN, BODY, BOOST (B3), A SCHOOL-BASED OUTREACH PROGRAM TO HELP CHILDREN WORK TOWARD A HEALTHIER LIFESTYLE THROUGH CLASSROOM LESSON PLANS, PHYSICAL ACTIVITY AND NUTRITION. IN 2023, SELECT HEALTH RECOGNIZED 10 ORGANIZATIONS IN UTAH AND IDAHO THAT SUPPORT HEALTH IMPROVEMENT OR SERVE SPECIAL POPULATIONS THROUGH ITS SELECT HEALTH AWARDS PROGRAM. EACH UTAH RECIPIENT RECEIVED A CASH AWARD AND MARKETING PACKAGE, WHILE EACH IDAHO RECIPIENT RECEIVED A CASH AWARD TO USE TOWARD MAKING A HEALTHY DIFFERENCE IN THEIR COMMUNITIES. AWARD WINNERS REPRESENTED A WIDE VARIETY OF CAUSES, INCLUDING AREA FOOD PANTRIES, MENTAL HEALTH SUPPORT AND EDUCATIONAL RESOURCES FOR THOSE WITH SPECIAL NEEDS. SELECT HEALTH PARTICIPATED IN WELLNESS INITIATIVES SUCH AS SALT LAKE CITY'S DOWNTOWN FARMERS MARKET, LAS VEGAS' SUMMERLIN FARMERS MARKET, AND A LATINX SCHOLARSHIP PROGRAM IN UTAH. PARTICIPATION IN THESE COMMUNITY OUTREACH EVENTS IS GUIDED BY SELECT HEALTH'S COMMUNITY BENEFIT AND CORPORATE CONTRIBUTIONS POLICY. CONSISTENT WITH SELECT HEALTH'S MISSION, THIS POLICY AIMS TO SUPPORT LOCAL ORGANIZATIONS AND INITIATIVES IN THE COMPANY'S SERVICE AREAS THAT FURTHER WELLNESS, LITERACY AND ECONOMIC DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 2 ROBERT W. ALLEN / GREGORY M. JOHNSON / LYDIA W. JUMONVILLE / JAMES P. VALIN, MD- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN RELATED TAX-EXEMPT ORGANIZATIONS) ROBERT W. ALLEN / MICHAEL ANGLIN / KARLA K. BERGESEN / SEAN DUNROE / JOSH A. ENGLAND / JON R. GRIFFITH / ROBERT T. HITCHCOCK / DENEECE G. HUFTALIN / LYDIA W. JUMONVILLE / KRISTIN R. MCCULLAGH / BRYAN NIELSEN / HEATHER O'TOOLE, MD / LIZ OWENS / KATE E. SANDERSON / D. BRETT SANFORD / MARIA R. SUMMERS / CYDNI R. TETRO / TODD TRETTIN / JAMES P. VALIN, MD / ANDREA P. WOLCOTT / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF SELECTHEALTH BENEFIT ASSURANCE COMPANY, INC., A TAXABLE ORGANIZATION THAT IS WHOLLY OWNED BY THE FILING ORGANIZATION) ROBERT W. ALLEN / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF SALTZER MEDICAL GROUP, INC., A TAXABLE CORPORATION THAT IS WHOLLY OWNED BY AN AFFILIATE OF THE FILING ORGANIZATION) DENEECE G. HUFTALIN / CYDNI R. TETRO- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIP IN AN UNRELATED TAX-EXEMPT ORGANIZATION) FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SELECTHEALTH, INC. IS INTERMOUNTAIN HEALTH CARE, INC., A UTAH NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO THE APPROVED BYLAWS, THE FILING ORGANIZATION'S TRUSTEES ARE ELECTED BY THE SOLE MEMBER AT AN ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE APPROVED BYLAWS, THE MEMBER EXERCISES ALL PROPERTY, VOTING, AND OTHER RIGHTS, INTERESTS AND POWERS CONFERRED UNDER LOCAL STATUTE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES DELEGATED THE INITIAL DETAILED REVIEW OF THE FORM 990 TO THE FINANCE, AUDIT, AND COMPLIANCE COMMITTEE. DRAFT COPIES OF THE RETURN WERE PROVIDED TO THE COMMITTEES IN ADVANCE OF THEIR OCTOBER MEETINGS. THE RETURN WAS DISCUSSED AND QUESTIONS WERE ANSWERED DURING THOSE MEETINGS. PRIOR TO FILING WITH THE IRS, A COPY OF THE FINAL RETURN WAS MADE AVAILABLE FOR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE 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 CHIEF COMPLIANCE OFFICER. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH APPROPRIATE PERSONNEL OF THE SOLE MEMBER, INTERMOUNTAIN HEALTH CARE, INC., AND SELECTHEALTH, 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 SELECT HEALTH'S FINANCE, AUDIT, AND COMPLIANCE COMMITTEE. THE MINUTES FROM THAT REPORT ARE SUBMITTED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE COMPENSATION COMMITTEE ("COMPENSATION COMMITTEE") OF INTERMOUNTAIN HEALTH CARE, INC., THE FILING ORGANIZATION'S SOLE MEMBER, IS RESPONSIBLE FOR THE PROCESS OF ANNUALLY DETERMINING THE TOTAL COMPENSATION PACKAGE FOR THE SELECT HEALTH PRESIDENT / CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE ANNUALLY RETAINS AN INDEPENDENT, EXTERNAL CONSULTING FIRM TO PROVIDE AN ANALYSIS OF VALID, COMPARABLE 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 THE SELECT HEALTH PRESIDENT / CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE REVIEWS THE COLLECTED INFORMATION AND THE ASSOCIATED PAY DECISIONS WITH THE ENTIRE INTERMOUNTAIN HEALTH CARE, INC. BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE OF THE FILING ORGANIZATION IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES FOR THE REMAINING SELECT HEALTH OFFICERS. ADJUSTMENTS IN COMPENSATION ARE BASED ON THE INFORMATION PROVIDED BY THE EXTERNAL CONSULTANTS, CURRENT MARKET INFORMATION, AND CHANGES IN JOB RESPONSIBILITIES. COMPENSATION DECISIONS AND DELIBERATIONS BY BOTH COMMITTEES ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 SELECT HEALTH DOES NOT CURRENTLY ALLOW PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS' WEBSITE. FORM 990, PART XI, LINE 9: INVESTMENT IN AFFILIATE 856,278. 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