2025-11-07T11:50:39-06:00 2024-12-31 346565596 ERNST & YOUNG US LLP 2005 MARKET ST STE 700 PHILADELPHIA PA 19103 990 2024-01-01 870409820 SELECTHEALTH INC SELE 8014425000 5381 GREEN STREET MURRAY UT 84123 TREASURER CFO TREASURER / CFO 8014423491 2025-11-07 0 1 LAUREN E BENNETT P01787029 2154485000 2024 2025-03-06 01:10:19Z SELECT HEALTH TODD TRETTIN 5381 GREEN STREET MURRAY UT 84123 7431820039 0 X WWW.SELECTHEALTH.ORG X 1985 UT SEE SCHEDULE O. 13 10 2786 1 4113667 0 0 0 4542433111 4885057702 47336270 163156069 4509461 4344241 4594278842 5052558012 400939 593153 0 0 242359028 270735162 0 0 0 4355555870 4595028217 4598315837 4866356532 -4036995 186201480 2347665907 2621737710 1122041384 1203922507 1225624523 1417815203 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 4848317372 593153 4889401943 SELECTHEALTH, INC. (SELECT HEALTH OR COMPANY) PROVIDES FINANCIAL SUPPORT TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS IN THE COMMUNITIES IT SERVES. (SEE SCH. 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LLC PO BOX 3570 SALT LAKE CITY UT 84110 MEDICAL SERVICES 52835148 CATHOLIC HEALTH INITIATIVES COLORADO 9100 E MINERAL CIR ENGLEWOOD CO 80112 MEDICAL SERVICES 38639193 1891 MEDICAL PREMIUMS 524114 4807068190 4807068190 ADMINISTRATION FEES 524292 77989512 73875845 4113667 4885057702 62932859 62932859 2479485237 2379228380 33647 100256857 -33647 100223210 100223210 INTERCOMPANY SERVICES 561499 4192456 4192456 BANK FEES 900099 151655 151655 OTHER FEES 900099 130 130 4344241 5052558012 4885288276 4113667 163156069 593153 593153 5502140 5502140 211704081 209186124 2517957 2142000 2034812 107188 35963004 35155771 807233 15423937 15192232 231705 25247669 21471646 3776023 381208 381208 1998305 1998305 56667192 54973066 1694126 14062736 14014492 48244 24142252 24046925 95327 27526729 27466070 60659 2329814 1826818 502996 195504 194924 580 2941025 2747140 193885 11884799 11884799 MEDICAL EXPENSES 4219389787 4219389787 0 COMMISSIONS 145397079 145397079 0 FEDERAL PROGRAM FEES 43036492 43036492 0 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155 S 600 W SALT LAKE CITY UT 84101 500 CHENELE DIXON 3430 HARVEST MOON DR KIMBERLY ID 83341 250 CITIZENS TO ELECT JEFF BURTON 864 S 100 E SALEM UT 84653 1000 COLORADO WAY FORWARD 191 UNIVERSITY BLVD STE 118 DENVER CO 80206 4000 COMMITTEE TO ELECT BRIAN KNUDSEN 2309 WINDJAMMER WAY LAS VEGAS NV 89107 1000 COMMITTEE TO ELECT DANIELE MONROE-MORENO 5575 SIMMONS ST 154 NORTH LAS VEGAS NV 89031 1000 COMMITTEE TO ELECT DOUG WELTON 357 E 1250 S PAYSON UT 84651 1000 COMMITTEE TO ELECT ELAINE MARZOLA 2420 TILDEN WAY HENDERSON NV 89074 1000 COMMITTEE TO ELECT FABIAN DONATE 1724 BRACKEN AVE LAS VEGAS NV 89104 1000 COMMITTEE TO ELECT JASON THOMPSON 446 RIVERDALE AVE RIVER HEIGHTS UT 84321 500 COMMITTEE TO ELECT JEN DAILEY-PROVOST 812 N SANDHURST DR SALT LAKE CITY UT 84103 500 COMMITTEE TO ELECT JOHN VANDER WOUDE 5311 RIDGEWOOD RD NAMPA ID 83687 500 COMMITTEE TO ELECT LINCOLN FILLMORE 10167 S 1190 W SOUTH JORDAN UT 84095 1000 COMMITTEE TO ELECT MIKE KINGSLEY 3413 BLUEBIRD CR LEWISTON ID 83501 250 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S 4850 W SALT LAKE CITY UT 84120 500 ELECT MIKE SCHULTZ LLC 1877 W 4000 S ROY UT 84067 3000 ESCAMILLA FOR SENATE 1004 N MORTON DR SALT LAKE CITY UT 84116 1000 FIEFIA FOR UTAH 5298 W ELSMERE LN HERRIMAN UT 84096 500 FRIENDS OF DAN MCCAY 13307 HERITAGE FARM COVE RIVERTON UT 84065 5500 FRIENDS OF DR EDGEWORTH 8400 W SUNSET 300 LAS VEGAS NV 89113 2500 FRIENDS OF HEIDI BALDERREE 1407 ROCKY RIDGE LN SARATOGA SPRINGS UT 84045 1000 FRIENDS OF MICHAEL NAFT 10624 E EASTERN AVE HENDERSON NV 89052 1000 FRIENDS OF RYAN WILCOX 1240 DOUGLAS ST OGDEN UT 84404 2000 FRIENDS OF SPENCER COX PO BOX 3431 SALT LAKE CITY UT 84110 10000 FRIENDS OF TYLER CLANCY 1340 N FREEDOM BLVD 120 PROVO UT 84604 1000 FRIENDS OF WILLIAM MCCURDY II PO BOX 270345 LAS VEGAS NV 89127 1000 HOUSE SPEAKER LEADERSHIP PAC 420 E SOUTH TEMPLE SALT LAKE CITY UT 84111 10000 IDAHO LEADERSHIP FUND PAC 641 SUNFIRE DR TWIN FALLS ID 83301 1500 IDAHO RISING 480 N PLUMMER RD STAR ID 83669 250 IDAHO VICTORY FUND PO BOX 615 BOISE ID 83701 5000 JAMES KEITH GUTHRIE JR 320 S MARSH CREEK RD MCCAMMON ID 83250 250 JAMES RUCHTI COMMITTEE TO ELECT 5100 PINYON DR POCATELLO ID 83204 250 JILL KOFORD CAMPAIGN PO BOX 150022 OGDEN UT 84415 500 JIM DUNNIGAN CAMPAIGN 3105 W 5400 S 6 SALT LAKE CITY UT 84129 2500 JOEL K BRISCOE 1124 E 600 S SALT LAKE CITY UT 84102 500 JORDAN REDMAN 1410 LINCOLN WAY COEUR DALENE ID 83814 250 JOSHUA WHEELER 1849 S FOOTHILL RD AMMON ID 83401 250 JULIE VANORDEN FOR IDAHO SENATE 1487 PARKWAY DR BLACKFOOT ID 83221 500 KELLY ANTHON KELLY ANTHON FOR SENATE BURLEY ID 83318 500 KIRKPATRICK FOR COMMISSION 6100 ELTON AVE LAS VEGAS NV 89107 1000 LANCE WESLEY CLOW 2170 BITTERROOT DR TWIN FALLS ID 83301 250 LISA COLE FOR NEVADA PO BOX 751271 LAS VEGAS NV 89136 2500 MARK HARRIS 1619 EIGHT MILE CREEK RD SODA SPRINGS ID 83276 500 MCGRANE FOR IDAHO 12717 N SCHICKS RD BOISE ID 83714 500 MHA POLITICAL ACTION COMMITTEE STATE FUND HELENA MT 59601 15000 MITCHELL FOR IDAHO PO BOX 8897 MOSCOW ID 83843 250 NATHA CLYDE ANDERSON 1924 RIO TINTO SPARKS NV 89434 1000 NED BURNS PO BOX 693 BELLEVUE ID 83313 250 NEVADA VICTORY PAC 7322 S RAINBOW BLVD 51 LAS VEGAS NV 89139 2500 NEVADA WAY PAC 50 S JONES BLVD 201 LAS VEGAS NV 89107 60000 NORTHERN UTAH LEGISLATIVE PAC PO BOX 1949 LAYTON UT 84041 10000 OWENS FOR UTAH 3502 S LITTLE FARM LN SALT LAKE CITY UT 84109 500 RON MENDIVE FOR STATE LEGISLATURE 3732 S DUSTY LN COEUR DALENE ID 83814 250 SENATE REPUBLICAN PAC OF IDAHO PO BOX 173 BOISE ID 83701 500 SHELLEY BERKLEY FOR MAYOR 9811 W CHARLESTON BLVD LAS VEGAS NV 89117 1000 STEINBECK FOR STATE SENATE PO BOX 751271 LAS VEGAS NV 89136 1000 THE COMMITTEE TO ELECT ANGELA ROMERO 1098 S EMERY ST SALT LAKE CITY UT 84104 1000 THE COMMITTEE TO ELECT JASON MONKS 3865 S BLACK CAT RD NAMPA ID 83687 500 UTAH HOUSE DEMOCRATIC LEADERSHIP COUNCIL PO BOX 155 SALT LAKE CITY UT 84101 3000 UTAH HOUSE REPUBLICAN ELECTION COMMITTEE 420 E SOUTH TEMPLE STE 390 SALT LAKE CITY UT 84111 16500 UTAH REPUBLICAN SENATE CAMPAIGN COMMITTEE 1584 LOCUST LN PROVO UT 84604 11500 WAYNE HARPER CAMPAIGN 2094 SURREY CR TAYLORSVILLE UT 84129 1000 WINTROW FOR IDAHO SENATE 1711 W RIDENBAUGH ST BOISE ID 83702 250 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. 4734164 2360930 2373234 2516181 2310920 205261 119054455 91384546 27669909 9449315 213660 9235655 39484059 INVESTMENT SALES RECEIVABLE 67011651 RIGHT-OF-USE ASSET, NET 16746680 LONG-TERM PREMIUM STABILIZATION 66740000 150498331 PHYSICIAN RESERVE PAYABLE 5123996 INVESTMENT PURCHASES PAYABLE 123327170 HEALTHCARE BENEFITS LIABILITY 530015805 LEASE OBLIGATIONS 15716066 ACCRUED PAYROLL PAYABLE 721411 OTHER LONG-TERM LIABILITIES 26727000 PAYABLE TO AFFILIATE 29039796 PREMIUM DEFICIENCY RESERVE 27407316 758078560 5050720872 -1685527 -185260 -1870787 5052591659 -33647 -33647 5052558012 4866204919 33647 33647 4866171272 1998305 -1813045 185260 4866356532 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (1,998,305) INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (745,824) NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,558,869 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS (33,647) PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 33,647 PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 745,824 NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (2,558,869) CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 190000000 0 0 0 0 0 0 190000000 0 190000000 1 0 1 1 0 0 1 ONE UTAH HEALTH COLLABORATIVE 2029 E ALDO CIR SALT LAKE CITY UT 84108 881525716 501(C)(3) 30000 0 COMMUNITY HEALTH IMPROVEMENT CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC 4350 S MARYLAND PKWY LAS VEGAS NV 89119 880275767 501(C)(3) 25000 0 COMMUNITY HEALTH IMPROVEMENT PUENTES 2404 LA SIERRA ST LAS VEGAS NV 89134 834403202 501(C)(3) 25000 0 COMMUNITY HEALTH IMPROVEMENT RESEARCH EDUCATION & ACCESS TO COMMUNITY HEALTH 823 S 6TH ST LAS VEGAS NV 89101 274912114 501(C)(3) 20000 0 COMMUNITY HEALTH IMPROVEMENT BABY'S BOUNTY 3400 W DESERT INN RD 24 LAS VEGAS NV 89102 262678979 501(C)(3) 15000 0 COMMUNITY HEALTH IMPROVEMENT IDAHO GOVERNOR'S CUP SCHOLARSHIP FUND INC PO BOX 7807 BOISE ID 83707 208277116 501(C)(3) 15000 0 COMMUNITY HEALTH IMPROVEMENT IMA FOUNDATION 430 E DOUGLAS AVE 400 WICHITA KS 67202 237432160 501(C)(3) 15000 0 COMMUNITY HEALTH IMPROVEMENT THE MICHAEL & JACALYN LEAVITT FOUNDATION 216 S 200 W CEDAR CITY UT 84720 202361058 501(C)(3) 15000 0 COMMUNITY HEALTH IMPROVEMENT SALT LAKE COMMUNITY COLLEGE 4600 S REDWOOD RD SALT LAKE CITY UT 84123 876000448 GOV 15000 0 SCHOLARSHIP ASSISTANCE SUCCESS IN EDUCATION FOUNDATION 111 E BROADWAY STE 900 SALT LAKE CITY UT 84111 453567196 501(C)(3) 15000 0 COMMUNITY HEALTH IMPROVEMENT URBAN FOOD CONNECTIONS OF UTAH 201 S MAIN ST 2300 SALT LAKE CITY UT 84111 464797397 501(C)(3) 15000 0 COMMUNITY HEALTH IMPROVEMENT ALLIANCE COMMUNITY SERVICES 5286 S COMMERCE DR STE A136 SALT LAKE CITY UT 84107 300087376 501(C)(3) 0 12312 COST FLU SERUM 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 COLLEGE OF EASTERN IDAHO FOUNDATION INC 1600 S 2500 E IDAHO FALLS ID 83404 943160729 501(C)(3) 10000 0 SCHOLARSHIP ASSISTANCE COLLEGE OF SOUTHERN IDAHO PO BOX 1238 TWIN FALLS ID 83303 820261628 GOV 10000 0 SCHOLARSHIP ASSISTANCE THE COLLEGE OF WESTERN IDAHO FOUNDATION INC MS 1000 PO BOX 3010 NAMPA ID 83653 271159705 501(C)(3) 10000 0 SCHOLARSHIP ASSISTANCE NEVADA HOMELESS ALLIANCE INC 4323 BOULDER HIGHWAY LAS VEGAS NV 89121 651291029 501(C)(3) 10000 0 COMMUNITY HEALTH IMPROVEMENT UTAH FOOD BANK 3150 S 900 W SALT LAKE CITY UT 84119 870212453 501(C)(3) 10000 0 COMMUNITY HEALTH IMPROVEMENT SALT LAKE COMMUNITY COLLEGE FOUNDATION 4600 S REDWOOD RD SALT LAKE CITY UT 84123 942886220 501(C)(3) 7918 0 COMMUNITY HEALTH IMPROVEMENT RONALD MCDONALD HOUSE CHARITIES GREATER LAS VEGAS 2323 POTOSI ST LAS VEGAS NV 89146 943108570 501(C)(3) 7500 0 COMMUNITY HEALTH IMPROVEMENT UTAH FOSTER CARE FOUNDATION INC 5296 S COMMERCE DR NO 400 MURRAY UT 84107 870619181 501(C)(3) 7500 0 COMMUNITY HEALTH IMPROVEMENT THE CHRISTMAS BOX INTERNATIONAL 3660 S WEST TEMPLE SALT LAKE CITY UT 84115 311617816 501(C)(3) 6500 0 COMMUNITY HEALTH IMPROVEMENT IDAHO FALLS ARTS COUNCIL 498 A ST IDAHO FALLS ID 83402 820434714 501(C)(3) 5750 0 COMMUNITY HEALTH IMPROVEMENT 22 1 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. 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 IN UTAH AND THREE COLLEGES IN IDAHO: COLLEGE OF EASTERN IDAHO, COLLEGE OF SOUTHERN IDAHO AND COLLEGE OF WESTERN IDAHO. EACH YEAR CANDIDATES ARE ALLOWED TO APPLY AND STUDENTS ARE SELECTED BY A PANEL THAT INCLUDES SELECT HEALTH LEADERSHIP. X 1 1 0 1 0 0 0 0 0 0 0 ROBERT W ALLEN TRUSTEE 0 2122584 0 3269760 0 17786 0 4182850 0 122376 0 9715356 0 1558166 JAMES P VALIN MD TRUSTEE 0 1182301 0 937046 0 127730 0 1225156 0 67039 0 3539272 0 654703 ROBERT T HITCHCOCK TRUSTEE / PRESIDENT 818648 0 400674 0 7553 0 666835 0 57242 0 1950952 0 274383 0 TODD TRETTIN TREASURER / CFO 523842 0 245830 0 6476 0 452210 0 40508 0 1268866 0 217103 0 SEAN DUNROE MARKET PRESIDENT, CANYONS 470960 0 174441 0 12236 0 207471 0 47361 0 912469 0 0 0 HEATHER O'TOOLE MD CHIEF MEDICAL OFFICER 513530 0 184078 0 3398 0 156308 0 47543 0 904857 0 154671 0 JON R GRIFFITH CHIEF OPERATIONS OFFICER 448624 0 175416 0 3093 0 191080 0 49833 0 868046 0 137107 0 JASON WORTHEN MARKET PRESIDENT, DESERT 475195 0 100100 0 83782 0 139276 0 47995 0 846348 0 0 0 KRISTA SCHONROCK MD SENIOR MEDICAL DIRECTOR 500525 0 101000 0 1829 0 204239 0 37769 0 845362 0 100434 0 KRISTIN R MCCULLAGH FORMER OFFICER 0 452349 0 127173 0 1591 0 208551 0 46572 0 836236 0 127173 GEOFF SWANSON SENIOR MEDICAL DIRECTOR 510687 0 127499 0 2458 0 137722 0 38304 0 816670 0 126785 0 CURT HOWELL MARKET PRESIDENT, PEAKS 466010 0 93458 0 75149 0 135833 0 37982 0 808432 0 93458 0 BRYAN NIELSEN SECRETARY/GENERAL COUNSEL 296125 0 58397 0 2635 0 111599 0 40666 0 509422 0 58397 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 14 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, LINE 4B 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 2024 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 INDIVIDUAL RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT IN 2024: - JAMES P. VALIN $123,945 THE 2024 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS. 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, COLORADO 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, COLORADO AND NEVADA. SELECT HEALTH ALSO SERVES THE COMMUNITY BY SPONSORING HEALTH AND WELLNESS INITIATIVES THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH. THESE INCLUDE FOOD SECURITY, HOUSING STABILITY, ACCESS TO CARE, PREVENTIVE HEALTH, HEALTHY BEHAVIORS AND MENTAL HEALTH. SELECT HEALTH SPONSORS COMMUNITY HEALTH FAIRS, MULTICULTURAL FESTIVALS, FLU SHOT CLINICS AND FITNESS OPPORTUNITIES. BEYOND THESE EVENT SPONSORSHIPS, SELECT HEALTH ALSO DONATES TO, AND PROVIDES VOLUNTEERS FOR, OTHER NONPROFIT ORGANIZATIONS. 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 2024, SELECT HEALTH RECOGNIZED 10 ORGANIZATIONS IN UTAH, IDAHO AND NEVADA THAT SUPPORT HEALTH IMPROVEMENT OR SERVE SPECIAL POPULATIONS THROUGH ITS SELECT HEALTH AWARDS PROGRAM. EACH RECIPIENT RECEIVED A CASH AWARD TO USE TOWARD MAKING A HEALTHY DIFFERENCE IN THE COMMUNITY. AWARD WINNERS REPRESENTED A WIDE VARIETY OF CAUSES, INCLUDING AREA FOOD PANTRIES, MENTAL HEALTH SUPPORT AND HOUSING SERVICES FOR SURVIVORS OF ABUSE. 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 / JAMES P. VALIN, MD- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN RELATED TAX-EXEMPT ORGANIZATIONS) ROBERT W. ALLEN / MICHAEL ANGLIN / JOSH A. ENGLAND / MICHAEL L. FORDYCE / JON R. GRIFFITH / ROBERT T. HITCHCOCK / DENEECE G. HUFTALIN / BRYAN NIELSEN / HEATHER O'TOOLE, MD / ELIZABETH 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) 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 COMMITTEE IN ADVANCE OF ITS OCTOBER MEETING. THE RETURN WAS DISCUSSED AND QUESTIONS WERE ANSWERED DURING THE MEETING. PRIOR TO FILING WITH THE IRS, A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO 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 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: NET ASSET ADJUSTMENT IN AFFILIATE -856,278. 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