Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
IHC HEALTH SERVICES INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
36 S STATE STREET SUITE 2200
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SALT LAKE CITY, UT84111
D Employer identification number

94-2854057
E Telephone number

G Gross receipts $ 12,503,848,773
F Name and address of principal officer:
A MARC HARRISON MD
36 S STATE ST SUITE 2200
SLC,UT84111
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.INTERMOUNTAINHEALTHCARE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1982
M State of legal domicile: UT
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE - SEE SCHEDULE O.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 15
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 45,114
6 Total number of volunteers (estimate if necessary) ............. 6 2,971
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 236,718,173
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 23,848,237 39,688,068
9 Program service revenue (Part VIII, line 2g) ......... 5,684,757,437 6,259,152,533
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 202,924,750 241,233,010
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 46,516,145 51,693,199
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 5,958,046,569 6,591,766,810
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 18,885,719 92,131,258
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,831,669,307 2,920,745,207
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet6,075,731    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,642,476,910 2,945,209,957
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,493,031,936 5,958,086,422
19 Revenue less expenses. Subtract line 18 from line 12....... 465,014,633 633,680,388
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 10,526,359,661 11,156,105,364
21 Total liabilities (Part X, line 26)............. 4,062,309,205 4,357,459,517
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,464,050,456 6,798,645,847
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 5,142,953,697 including grants of $ 92,131,258 ) (Revenue $ 6,280,675,057 )
IHC HEALTH SERVICES, INC. ("HEALTH SERVICES") PROVIDED HIGH QUALITY HEALTHCARE THROUGH ITS SYSTEM OF 22 HOSPITALS (2,866 LICENSED BEDS) AND 371 CLINICS. IN ADDITION TO THE 136,000 INPATIENT ADMISSIONS, 495,000 EMERGENCY ROOM VISITS AND 3.3 MILLION CLINIC VISITS, HEALTH SERVICES PROVIDED MORE THAN $156 MILLION IN CHARITY CARE (AT COST) THROUGH MORE THAN 269,000 CASES. FOR A MORE DETAILED EXPLANATION OF THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS IN 2018, SEE SCHEDULE O.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet5,142,953,697
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
1,887
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
45,114
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBR , AR , EI
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
15
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCOLIN QUINCY36 S STATE STREET SUITE 1600   SALT LAKE CITY,UT84111 (801) 442-3491
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) A SCOTT ANDERSON......................................................................
TRUSTEE / CHAIR (PARTIAL YEAR)
3.00
.................
6.00
X   X       1,923 0 0
(2) S NEAL BERUBE......................................................................
TRUSTEE
2.00
.................
1.00
X           2,328 0 0
(3) JANE L CARLILE......................................................................
TRUSTEE (PARTIAL YEAR)
1.00
.................
1.00
X           3,344 0 0
(4) CLAYTON M CHRISTENSEN......................................................................
TRUSTEE
1.00
.................
1.00
X           1,904 0 0
(5) SPENCER F ECCLES......................................................................
TRUSTEE
1.00
.................
2.00
X           1,710 0 0
(6) KAREN W FAIRBANKS......................................................................
TRUSTEE
1.00
.................
1.00
X           2,132 0 0
(7) DANIEL G GOMEZ......................................................................
TRUSTEE
1.00
.................
8.00
X           3,178 0 0
(8) KAREN HALE......................................................................
TRUSTEE
2.00
.................
2.00
X           1,931 0 0
(9) A MARC HARRISON MD......................................................................
TRUSTEE / PRES / CEO
50.00
.................
23.00
X   X       2,564,430 0 1,600,881
(10) STEVEN D HUEBNER......................................................................
TRUSTEE
2.00
.................
1.00
X           2,334 0 0
(11) CRYSTAL MAGGELET......................................................................
TRUSTEE
1.00
.................
1.00
X           1,580 0 0
(12) GAIL MILLER......................................................................
TRUSTEE / CHAIR (PARTIAL YEAR)
3.00
.................
3.00
X   X       1,538 0 0
(13) F ANN MILLNER......................................................................
TRUSTEE/VICE CHAIR/SECRETARY
3.00
.................
3.00
X   X       0 0 0
(14) ARNOLD MILSTEIN MD......................................................................
TRUSTEE
1.00
.................
1.00
X           492 0 0
(15) MATT C PACKARD......................................................................
TRUSTEE
2.00
.................
1.00
X           1,692 0 0
(16) PATRICIA RAVERT......................................................................
TRUSTEE
2.00
.................
1.00
X           1,256 0 0
(17) JANICE UGAKI......................................................................
TRUSTEE
1.00
.................
2.00
X           1,039 0 0
Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JAMES WEINSTEIN........................................................................
TRUSTEE
1.00
.......................1.00
X           2,732 0 0
(19) ROBERT W ALLEN........................................................................
SENIOR VICE PRESIDENT / COO
50.00
.......................6.00
    X       1,231,483 0 724,881
(20) HEATHER BRACE........................................................................
SENIOR VICE PRESIDENT (PARTIAL YEAR)
50.00
.......................0.00
    X       324,285 0 216,426
(21) MARK R BRIESACHER MD........................................................................
SENIOR VICE PRESIDENT
50.00
.......................6.00
    X       1,118,080 0 611,357
(22) MOODY L CHISHOLM........................................................................
VICE PRESIDENT (PARTIAL YEAR)
50.00
.......................0.00
    X       1,171,167 0 10,939
(23) TODD E CRAGHEAD........................................................................
VICE PRESIDENT
50.00
.......................0.00
    X       349,523 0 154,098
(24) DAVID L FLOOD........................................................................
SENIOR VICE PRESIDENT
3.00
.......................50.00
    X       708,599 0 389,474
(25) JOSEPH D FOURNIER........................................................................
SENIOR VICE PRESIDENT (PARTIAL YEAR)
50.00
.......................4.00
    X       1,046,116 0 9,950
(26) DOUGLAS J HAMMER........................................................................
SVP / GENERAL COUNSEL
50.00
.......................3.00
    X       832,795 0 352,005
(27) KIMBERLY HENRICHSEN........................................................................
SENIOR VICE PRESIDENT (PARTIAL YEAR)
50.00
.......................5.00
    X       718,260 0 100,472
(28) GREGORY M JOHNSON........................................................................
VICE PRESIDENT
50.00
.......................10.00
    X       598,114 0 349,769
(29) DAN LILJENQUIST........................................................................
SENIOR VICE PRESIDENT (PARTIAL YEAR)
50.00
.......................0.00
    X       472,889 0 328,093
(30) KEVAN MABBUTT........................................................................
SENIOR VICE PRESIDENT (PARTIAL YEAR)
50.00
.......................3.00
    X       715,136 0 330,165
(31) JACQUELINE MILLARD........................................................................
VICE PRESIDENT
50.00
.......................0.00
    X       570,045 0 328,695
(32) MIKELLE MOORE........................................................................
SENIOR VICE PRESIDENT
50.00
.......................6.00
    X       540,493 0 305,114
(33) TIMOTHY T PEHRSON........................................................................
VICE PRESIDENT (PARTIAL YEAR)
50.00
.......................0.00
    X       2,141,600 0 55,582
(34) GREGORY P POULSEN........................................................................
SENIOR VICE PRESIDENT
50.00
.......................3.00
    X       4,901,098 0 541,392
(35) MARCUS F PROBST........................................................................
VICE PRESIDENT
50.00
.......................0.00
    X       798,952 0 657,172
(36) MARK A RUNYON........................................................................
VICE PRESIDENT
50.00
.......................1.00
    X       620,044 0 297,497
(37) ALBERT R ZIMMERLI........................................................................
EVP / CFO / SEC / TREAS
50.00
.......................21.00
    X       3,206,043 0 681,786
(38) CASEY BACHISON........................................................................
MD-SURGERY/ORTHOPEDIC
50.00
.......................0.00
        X   1,232,692 0 68,521
(39) BERKELEY BATE........................................................................
MD-NEUROSURGERY
50.00
.......................0.00
        X   1,169,429 0 46,488
(40) BENJAMIN FOX........................................................................
MD-NEUROSURGERY
50.00
.......................0.00
        X   1,277,217 0 70,680
(41) ERIC HOOLEY........................................................................
MD-SURGERY/ORTHOPEDIC
50.00
.......................0.00
        X   1,209,806 0 72,176
(42) JOSEPH MOTT........................................................................
VP COO - SPEC BASED CARE
50.00
.......................0.00
        X   3,113,360 0 667,432
(43) TERRI L KANE........................................................................
FORMER OFFICER
50.00
.......................1.00
          X 832,056 0 371,811
(44) STEVEN R SMOOT........................................................................
FORMER OFFICER
50.00
.......................0.00
          X 678,352 0 22,518
(45) CHARLES W SORENSON JR MD........................................................................
FORMER OFFICER
50.00
.......................0.00
          X 508,703 0 71,081
(46) JOHN WRIGHT........................................................................
FORMER OFFICER
50.00
.......................0.00
          X 454,580 0 150,415
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 35,136,460 0 9,586,870
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4,740
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
R1 RCM INC

401 N MICHIGAN AVE STE 2700
CHICAGO,IL60611
REVENUE CYCLE MANAGEMENT 131,902,866
SUMMIT PHYSICIAN SPECIALISTS PC

5444 GREEN STREET
MURRAY,UT84123
MEDICAL 43,794,847
UTAH EMERGENCY PHYSICIANS PC

PO BOX 57117
MURRAY,UT84157
MEDICAL 39,478,801
UTAH RADIOLOGY ASSOCIATES PLLC

560 WEST 800 NORTH
OREM,UT84057
MEDICAL 18,768,676
ASSOCIATED REGIONAL AND UNIVERSITY

PO BOX 27964
SALT LAKE CITY,UT84127
MEDICAL 17,832,457
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet244
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 36,518,889
e Government grants (contributions)1e 3,169,179
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 39,688,068
 Program Service RevenueAmt Business Code
2a PATIENT SERVICE 446199 5,150,297,447 5,120,897,454 29,399,993  
b LABORATORY 621500 757,337,579 745,257,372 12,080,207  
c PHARMACY 446110 318,006,057 103,451,377 214,554,680  
d RENTAL (RELATED) 531120 13,424,333 13,424,333 0  
e LAUNDRY 812300 8,419,097 5,592,030 2,827,067  
f All other program service revenue. 11,668,020 8,828,851 2,839,169  
g Total. Add lines 2a–2f ....MediumBullet 6,259,152,533
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 100,878,265   -38,260,028 139,138,293
4 Income from investment of tax-exempt bond proceedsMediumBullet -805,131     -805,131
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   8,983,472
b Less: rental expenses   2,863,680
c Rental income or (loss)   6,119,792
d Net rental income or (loss)......MediumBullet 6,119,792   53,500 6,066,292
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 2,042,996 6,048,335,163
b Less: cost or other basis and sales expenses 3,339,963 5,905,878,320
c Gain or (loss) -1,296,967 142,456,843
d Net gain or (loss).....MediumBullet 141,159,876   13,223,585 127,936,291
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a CORP CHARGE REVENUE 624100 21,095,783 21,095,783   0
b CAFETERIA 722514 18,455,331 0   18,455,331
c GIFT SHOP/RETAIL 453220 5,595,552 0   5,595,552
d All other revenue .... 426,741 426,741    
e Total. Add lines 11a–11d ...... MediumBullet 45,573,407
12 Total revenue. See Instructions......MediumBullet 6,591,766,810 6,018,973,941 236,718,173 296,386,628
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 92,120,654 92,120,654
2 Grants and other assistance to domestic individuals. See Part IV, line 22 10,604 10,604
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 35,215,745   35,215,745  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 1,636,236   1,636,236  
7 Other salaries and wages 2,414,625,428 2,164,707,815 245,688,274 4,229,339
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 169,503,700 160,851,448 8,652,252  
9 Other employee benefits ....... 144,088,322 96,868,530 46,589,475 630,317
10 Payroll taxes ........... 155,675,776 137,946,801 17,463,451 265,524
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 13,050,285 228,969 12,821,316  
c Accounting ........... 822,477 16,732 771,102 34,643
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 25,505,719   25,505,719  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 543,632,785 341,348,314 202,083,557 200,914
12 Advertising and promotion .... 22,863,630 12,966,951 9,867,799 28,880
13 Office expenses ....... 78,884,636 63,530,804 15,182,665 171,167
14 Information technology ...... 43,327,724 15,276,507 28,026,165 25,052
15 Royalties ..        
16 Occupancy ........... 156,354,680 110,208,842 46,140,407 5,431
17 Travel ............ 18,899,684 14,420,704 4,419,349 59,631
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 2,021,004 1,353,582 653,398 14,024
20 Interest ........... 62,288,633 62,288,633    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 311,788,093 274,124,516 37,657,315 6,262
23 Insurance ... 12,100,046   12,100,046  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 1,215,972,435 1,212,852,113 3,115,195 5,127
b BAD DEBTS 300,968,992 300,968,992 0 0
c NON-MEDICAL SUPPLIES 42,123,070 35,986,598 5,809,819 326,653
d RISK MANAGEMENT 40,844,523 10,022,938 30,821,585 0
e All other expenses 53,761,541 34,852,650 18,836,124 72,767
25 Total functional expenses. Add lines 1 through 24e 5,958,086,422 5,142,953,697 809,056,994 6,075,731
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 440,441 1 176,664
2 Savings and temporary cash investments ......... 136,943,644 2 629,604,824
3 Pledges and grants receivable, net ...... 3,860,423 3 4,517,932
4 Accounts receivable, net ............. 799,620,416 4 779,501,285
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net .... 1,523,233 7 6,526,168
8 Inventories for sale or use ........ 150,112,331 8 176,132,434
9 Prepaid expenses and deferred charges ...... 54,632,537 9 55,330,499
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,865,130,821
b Less: accumulated depreciation 10b 2,556,486,104 3,104,239,769 10c 3,308,644,717
11 Investments—publicly traded securities . 3,181,878,649 11 3,069,468,237
12 Investments—other securities. See Part IV, line 11 ..... 2,608,849,632 12 2,659,052,374
13 Investments—program-related. See Part IV, line 11 .. 67,670,435 13 57,716,186
14 Intangible assets ............... 49,975,296 14 49,069,741
15 Other assets. See Part IV, line 11 ........... 366,612,855 15 360,364,303
16 Total assets. Add lines 1 through 15 (must equal line 34)... 10,526,359,661 16 11,156,105,364
Liabilities 17 Accounts payable and accrued expenses ..... 394,763,040 17 441,318,981
18 Grants payable ...   18  
19 Deferred revenue ......... 7,418,725 19 7,505,731
20 Tax-exempt bond liabilities ......... 2,013,359,141 20 2,378,514,238
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 3,008,513 23 2,884,907
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 1,643,759,786 25 1,527,235,660
26 Total liabilities. Add lines 17 through 25.. 4,062,309,205 26 4,357,459,517
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 6,463,741,305 27 6,794,017,048
28 Temporarily restricted net assets ........... 309,151 28 4,628,799
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 6,464,050,456 33 6,798,645,847
34 Total liabilities and net assets/fund balances ........ 10,526,359,661 34 11,156,105,364
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
6,591,766,810
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
5,958,086,422
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
633,680,388
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
6,464,050,456
5
Net unrealized gains (losses) on investments ...............
5
-382,211,767
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
13,101,224
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
70,025,546
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
6,798,645,847
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
IHC HEALTH SERVICES INC
 
Employer identification number
94-2854057
Part I
Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part II
Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ............................... 25,460 25,460
c Total lobbying expenditures (add lines 1a and 1b) ................................................................... 25,460 25,460
d Other exempt purpose expenditures ........................................................................ 5,958,060,962 6,004,556,643
e Total exempt purpose expenditures (add lines 1c and 1d) ............................................... 5,958,086,422 6,004,582,103
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000 1,000,000
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000 250,000
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0 0
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 17,588 22,585 23,448 25,460 89,081
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
FORM 990, SCHEDULE C, PART II-A THE FOLLOWING ORGANIZATIONS WERE PART OF THE AFFILIATED GROUP AS DEFINED IN THE INSTRUCTIONS FOR PURPOSES OF COMPLETING SCHEDULE C: IHC HEALTH SERVICES, INC. 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 94-2854057 EXEMPT PURPOSE EXPENDITURES: $5,958,086,422 501(H) ELECTION: YES INTERMOUNTAIN HEALTH CARE, INC. 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 87-0269232 EXEMPT PURPOSE EXPENDITURES: $113,383 501(H) ELECTION: NO INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UTAH 84111 EIN: 94-2853320 EXEMPT PURPOSE EXPENDITURES: $5,000,071 501(H) ELECTION: NO INTERMOUNTAIN HEALTHCARE FOUNDATION, INC. 36 SOUTH STATE, SUITE 2200 SALT LAKE CITY, UT 84111 EIN: 80-0225150 EXEMPT PURPOSE EXPENDITURES: $41,378,650 501(H) ELECTION: NO THE HEART AND LUNG RESEARCH FOUNDATION 5121 SOUTH COTTONWOOD DRIVE MURRAY, UT 84157 EIN: 87-0617606 EXEMPT PURPOSE EXPENDITURES: $3,577 501(H) ELECTION: NO
FORM 990, SCHEDULE C, PART II-A HEALTH SERVICES ALSO INDIRECTLY INCURS LOBBYING EXPENSES THROUGH ASSOCIATION DUES FOR PROFESSIONAL ORGANIZATIONS OF WHICH ITS EMPLOYEES ARE MEMBERS. THE MAJORITY OF THE ASSOCIATION DUES WERE INCURRED THROUGH THE FOLLOWING PROFESSIONAL LICENSING AND MEMBERSHIP ORGANIZATIONS: AMERICAN ACADEMY OF FAMILY PHYSICIANS UTAH MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION AMERICAN ACADEMY OF PEDIATRICS AMERICAN BOARD OF FAMILY MEDICINE
Schedule C (Form 990 or 990EZ) 2018


Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 272,656,448 240,916,500 212,341,483 188,902,315 199,458,157
b Contributions ... 88,627,844 56,147,635 53,364,528 43,191,896 26,121,255
c Net investment earnings, gains, and losses -2,144,922 4,060,214 2,383,968 -654,103 2,018,991
d Grants or scholarships ... 1,327,590 3,120,750 2,905,191 3,298,412 4,072,489
e Other expenditures for facilities
and programs ...
39,576,411 25,347,151 24,268,288 15,800,213 34,622,367
f Administrative expenses .... 50,976       1,232
g End of year balance ...... 318,184,393 272,656,448 240,916,500 212,341,483 188,902,315
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet16.770 %
b
Permanent endowment SchDMd Bullet12.810 %
c
Temporarily restricted endowment SchDMd Bullet70.420 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ..... 44,704,898 241,562,002 286,266,900
b Buildings .... 27,721,663 2,177,775,616 1,036,316,775 1,169,180,504
c Leasehold improvements 532,306 118,554,417 71,569,378 47,517,345
d Equipment .... 224,458 2,438,417,426 1,448,599,951 990,041,933
e Other ..... 499,245 815,138,790   815,638,035
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 3,308,644,717
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) PRIVATE EQUITY FUNDS
2,659,052,374 F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 2,659,052,374
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
PAYABLE TO THIRD PARTY PAYORS 77,985,613
MINORITY INTEREST IN JOINT VENTURES 3,854,660
457 PLAN LIABILITY 105,320,842
ASSET RETIREMENT OBLIGATION 3,308,847
INTEREST RATE SWAP LIABILITIES 146,283,304
OTHER LONG TERM LIABILITIES 76,394,559
INVESTMENT PAYABLE 426,224,994
ACCRUED PAYROLL/LEAVE 320,219,226
ACCRUED PENSION LIABILITY 234,838,315
SELF INSURANCE LIABILITIES 117,314,509
DEFERRED TAX LIABILITIES 15,490,791
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,527,235,660
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE REPORTED FUNDS ARE HELD BY BOTH SUPPORTING AND PUBLICLY SUPPORTED ORGANIZATIONS FOR THE BENEFIT OF IHC HEALTH SERVICES, INC. THE INTENDED USES OF THESE FUNDS INCLUDE RESEARCH, CHARITY CARE, PATIENT CARE, CAPITAL PROJECTS AND OTHER SIMILAR PURPOSES.
FORM 990, SCHEDULE D, PART VI, LINE 1E AMOUNTS REFLECTED ON LINE 1E REPRESENT CONSTRUCTION IN PROGRESS.
Schedule D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,     INVESTMENTS   657,097,419
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,     INVESTMENTS   70,193,857
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM     INVESTMENTS   245,776,802
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES     INVESTMENTS   21,633,871
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, FRENC     INVESTMENTS   3,265,231
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 997,967,180
b Total from continuation sheets to Part I ...     0
c Totals (add lines 3a and 3b) 0 0 997,967,180
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
FORM 990, SCHEDULE F, PART I, LINE 3 AS PART OF A FULLY DIVERSIFIED PORTFOLIO, HEALTH SERVICES INVESTS IN CERTAIN ALTERNATIVE INVESTMENTS THAT ARE HELD BY ADMINISTRATORS IN FOREIGN JURISDICTIONS. WHILE MOST OF THE INVESTMENTS ARE DOMESTIC, THE STRUCTURE OF THE INVESTMENT AND LOCATION OF THE ADMINISTRATOR REQUIRE DISCLOSURE ON SCHEDULE F. THESE ALTERNATIVE INVESTMENTS ACCOUNT FOR APPROXIMATELY 76% OF THE TOTAL INTERNATIONAL INVESTMENT VALUES (BY MARKET VALUE). THE REMAINING 24% REPRESENTS INTERNATIONAL INVESTMENTS IN EQUITIES AND BONDS IN SEPARATELY MANAGED ACCOUNTS. HEALTH SERVICES USES THESE INTERNATIONAL INVESTMENTS AS AN ADDITIONAL DIVERSIFICATION TOOL. THE INVESTMENTS ARE HELD IN SAFEKEEPING IN THE UNITED STATES BUT ARE REQUIRED TO BE REPORTED BASED UPON THE COUNTRY OF ISSUANCE.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2018
Additional Data


Software ID:  
Software Version:  



SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, question 20.
MediumBullet Attach to Form 990.
MediumBullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .
1a
Yes
 
b
If "Yes," was it a written policy? ......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: . . . . . . . .
3b
Yes
 
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
Yes
 
b
If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) . . .
    156,676,877 0 156,676,877 2.770 %
b Medicaid (from Worksheet 3, column a) . . . . .     623,270,776 577,856,882 45,413,894 0.800 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .            
d Total Financial Assistance and Means-Tested Government Programs . . . . .     779,947,653 577,856,882 202,090,771 3.570 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4).     4,550,447 0 4,550,447 0.080 %
f Health professions education (from Worksheet 5) . . .     36,193,608 0 36,193,608 0.640 %
g Subsidized health services (from Worksheet 6) . . . .     22,070,865 0 22,070,865 0.390 %
h Research (from Worksheet 7) .     16,415,111 6,495,662 9,919,449 0.180 %
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .     92,129,820 0 92,129,820 1.630 %
j Total. Other Benefits . .     171,359,851 6,495,662 164,864,189 2.920 %
k Total. Add lines 7d and 7j .     951,307,504 584,352,544 366,954,960 6.490 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements     29,645 0 29,645 0 %
5 Leadership development and
training for community members
           
6 Coalition building     187,694 0 187,694 0 %
7 Community health improvement advocacy            
8 Workforce development     1,249 0 1,249 0 %
9 Other            
10 Total     218,588   218,588 0 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
300,968,992
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
39,125,969
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
673,493,924
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
708,313,300
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-34,819,376
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership %
(e) Physicians'
profit % or stock
ownership %
11 MCKAY DEE SURGICAL CENTER
 
OUTPATIENT SURGERY 77.300 %   22.700 %
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?22Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital ResearchGrp Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 INTERMOUNTAIN MEDICAL CENTER
5121 SOUTH COTTONWOOD STREET
MURRAY,UT84157
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-188
X X   X   X X     A
2 PRIMARY CHILDREN'S HOSPITAL
100 NORTH MARIO CAPECCHI DRIVE
SALT LAKE CITY,UT84113
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2014-HOSP-439
X X X X   X X     A
3 UTAH VALLEY HOSPITAL
1034 NORTH 500 WEST
PROVO,UT84604
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-210
X X   X   X X     A
4 DIXIE REGIONAL MEDICAL CENTER
1380 EAST MEDICAL CENTER DRIVE
ST GEORGE,UT84790
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-178
X X       X X     A
5 MCKAY-DEE HOSPITAL
4401 HARRISON BOULEVARD
OGDEN,UT84403
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2012-HOSP-191
X X   X   X X     A
6 LDS HOSPITAL
8TH AVENUE AND C STREET
SALT LAKE CITY,UT84143
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-174
X X   X   X X     A
7 LOGAN REGIONAL HOSPITAL
500 EAST 1400 NORTH
LOGAN,UT84341
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-190
X X         X     A
8 AMERICAN FORK HOSPITAL
170 NORTH 1100 EAST
AMERICAN FORK,UT84003
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2014-HOSP-164
X X         X     A
9 RIVERTON HOSPITAL
3741 WEST 12600 SOUTH
RIVERTON,UT84065
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2012-HOSP-92024
X X       X X     A
10 ALTA VIEW HOSPITAL
9660 SOUTH 1300 EAST
SANDY,UT84094
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-162
X X         X     A
11 PARK CITY HOSPITAL
900 ROUND VALLEY DRIVE
PARK CITY,UT84060
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2012-HOSP-90903
X X         X     A
12 THE ORTHOPEDIC SPECIALTY HOSPITAL
5848 SOUTH FASHION BOULEVARD
MURRAY,UT84107
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-394
X                 A
13 CEDAR CITY HOSPITAL
1303 NORTH MAIN STREET
CEDAR CITY,UT84720
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2012-HOSP-211
X X         X     A
14 CASSIA REGIONAL HOSPITAL
1501 HILAND AVENUE
BURLEY,ID83318
HTTP://INTERMOUNTAINHEALTHCARE.ORG
20
X X     X   X     A
15 SEVIER VALLEY HOSPITAL
1000 NORTH MAIN
RICHFIELD,UT84701
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-205
X X         X     A
16 OREM COMMUNITY HOSPITAL
331 NORTH 400 WEST
OREM,UT84057
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-269
X X         X     A
17 HEBER VALLEY HOSPITAL
1485 SOUTH HIGHWAY 40
HEBER CITY,UT84032
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2014-HOSP-213
X X     X   X     A
18 BEAR RIVER VALLEY HOSPITAL
440 WEST 600 NORTH
TREMONTON,UT84337
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-166
X X         X     A
19 SANPETE VALLEY HOSPITAL
1100 SOUTH MEDICAL DRIVE
MOUNT PLEASANT,UT84647
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2012-HOSP-204
X X     X   X     A
20 DELTA COMMUNITY HOSPITAL
126 WHITE SAGE AVENUE
DELTA,UT84624
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-25384
X X     X   X     A
21 LAYTON HOSPITAL
201 WEST LAYTON PARKWAY
LAYTON,UT84041
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2019-HOSP-UT000863
X X         X     B
22 FILLMORE COMMUNITY HOSPITAL
674 SOUTH HIGHWAY 99
FILLMORE,UT84631
HTTP://INTERMOUNTAINHEALTHCARE.ORG
2013-HOSP-25387
X X     X   X     A
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
HOSPITAL REPORTING GROUP B
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
 
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1 Yes  
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2 Yes  
3 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12...................... 3   No
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20  
5 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5    
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a    
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b    
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7    
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8    
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20  
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10    
a If "Yes" (list url):  
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
HOSPITAL REPORTING GROUP B
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a
b
c
d
e
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
SEE SECTION C
b
SEE SECTION C
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 6
Part VFacility Information (continued)

Billing and Collections
HOSPITAL REPORTING GROUP B
Name of hospital facility or letter of facility reporting group  
Yes No
17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
HOSPITAL REPORTING GROUP B
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................... 23   No
If "Yes," explain in Section C.
24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
HOSPITAL REPORTING GROUP A
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
 
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2   No
3 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 16
5 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a Yes  
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b Yes  
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 16
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): SEE SECTION C
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
HOSPITAL REPORTING GROUP A
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a
b
c
d
e
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
SEE SECTION C
b
SEE SECTION C
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 6
Part VFacility Information (continued)

Billing and Collections
HOSPITAL REPORTING GROUP A
Name of hospital facility or letter of facility reporting group  
Yes No
17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
HOSPITAL REPORTING GROUP A
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................... 23   No
If "Yes," explain in Section C.
24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 8
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
HOSPITAL REPORTING GROUP A, PART V, SECTION B, LINE 5 HEALTH SERVICES CREATED A SYSTEM-WIDE COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") PROCESS FOR EACH OF ITS HOSPITALS TO IDENTIFY LOCAL AREA HEALTH NEEDS AND UNDERSTAND HOW TO HELP PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE. HEALTH SERVICES AND EACH OF ITS HOSPITALS COLLABORATED WITH THEIR LOCAL HEALTH DEPARTMENT, THE UTAH DEPARTMENT OF HEALTH, AND/OR IDAHO DEPARTMENT OF HEALTH AND WELFARE TO IDENTIFY HEALTH INDICATORS, SOLICIT COMMUNITY INPUT, GATHER AND ANALYZE DATA, AND THEN PRIORITIZE INDICATORS TO DETERMINE THE SIGNIFICANT HEALTH NEEDS TO BE ADDRESSED OVER THE NEXT SEVERAL YEARS. BASED ON THAT PRIORITIZATION PROCESS, THE PRIORITY HEALTH NEEDS WERE IDENTIFIED AS FOLLOWS: PREVENTION OF PREDIABETES, HIGH BLOOD PRESSURE, DEPRESSION, AND PRESCRIPTION OPIOID MISUSE. IN RESPONSE TO COMMUNITY NEED AND INPUT, SUICIDE PREVENTION WAS ADDED AS A HEALTH PRIORITY IN 2018.RESULTS OF EACH HOSPITAL'S CHNA AND THE COMMUNITY HEALTH IMPROVEMENT PLANS (INITIATIVES) THAT WERE CREATED TO ADDRESS THE PRIORITIZED NEEDS ARE DETAILED IN SEPARATE DOCUMENTS FOR EACH HOSPITAL AT HTTPS://INTERMOUNTAINHEALTHCARE.ORG/ABOUT/WHO-WE-ARE/CHNA-REPORTS/ (A PUBLIC WEBSITE).COMMUNITY INPUT MEETINGS WERE CONVENED BY EACH HOSPITAL IN APRIL THROUGH JUNE OF 2015 TO SOLICIT INPUT ABOUT HEALTHCARE NEEDS IN THE LOCAL COMMUNITY. PARTICIPANTS WERE IDENTIFIED BY HOSPITAL STAFF WITH CONSULTATION FROM THE HEALTH SERVICES' COMMUNITY BENEFIT DEPARTMENT STAFF TO ASSURE REPRESENTATION FROM PEOPLE WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITIES SERVED BY THE HOSPITALS. PARTICIPANTS INCLUDED PEOPLE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. LOCAL HEALTH DEPARTMENTS CO-HOSTED THE COMMUNITY INPUT MEETINGS. PARTICIPANTS INCLUDED REPRESENTATIVES FROM MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS AND SAFETY NET CLINICS AND FEDERALLY QUALIFIED COMMUNITY HEALTH CENTERS THAT PROVIDE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME, AND HOMELESS PEOPLE. IN ADDITION, REPRESENTATIVES FROM CHURCHES, FOOD PANTRIES, HEALTH ADVOCATES, HEALTHCARE PROVIDERS, HUMAN SERVICE AGENCIES, LAW ENFORCEMENT, LOCAL CITY GOVERNMENT, LOCAL BUSINESSES, MENTAL HEALTH SERVICE PROVIDERS, AND PUBLIC SCHOOLS PARTICIPATED. IN UTAH, THE UTAH DEPARTMENT OF HEALTH CO-HOSTED AND PARTICIPATED IN 20 MEETINGS. STAFF FROM HEALTH SERVICES FACILITATED THE MEETINGS WHICH WERE MANUALLY AND DIGITALLY RECORDED AND TRANSCRIBED.DISCUSSIONS HIGHLIGHTED SPECIFIC ISSUES IN THE COMMUNITY, CHALLENGES, PERCEPTIONS, AND STRATEGIES FOR ADDRESSING HEALTH NEEDS. AN ONLINE SURVEY WAS SENT TO PEOPLE WHO COULD NOT ATTEND THE COMMUNITY INPUT MEETINGS TO ENCOURAGE MORE REPRESENTATIVE FEEDBACK AND ENGAGE ALL WHO WERE INVITED.
HOSPITAL REPORTING GROUPS A & B, PART V, SECTION B, LINES 13B & 13H CATASTROPHIC ASSISTANCE. HEALTH SERVICES ATTEMPTS TO LIMIT A PATIENT'S FINANCIAL RESPONSIBILITY WHEN ALL OUTSTANDING MEDICAL DEBT, INCLUDING DEBT OWED TO OTHER PROVIDERS, EXCEEDS 35% OF THE PATIENT'S GROSS HOUSEHOLD ANNUAL INCOME.EXTENUATING CIRCUMSTANCES. SINCE EACH PATIENT'S PERSONAL CIRCUMSTANCES VARY, HEALTH SERVICES ALLOWS FOR EXTENUATING CIRCUMSTANCES NOT DIRECTLY ADDRESSED IN THE FINANCIAL ASSISTANCE POLICIES AND PROCEDURES TO BE CONSIDERED WHEN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE.ASSISTANCE BASED ON INCOME. HEALTH SERVICES EVALUATES A PATIENT'S GROSS HOUSEHOLD ANNUAL INCOME COMPARED TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FEDERAL POVERTY INCOME GUIDELINES AND OFFERS THE MAXIMUM AVAILABLE ASSISTANCE TO QUALIFYING PATIENTS UNDER 200% OF THOSE GUIDELINES. HEALTH SERVICES APPLIES AN EVALUATIVE MODEL TO ESTIMATE A REASONABLE AMOUNT A PATIENT COULD PAY WHEN INCOME FALLS BETWEEN 200% AND 500% OF THE POVERTY GUIDELINES AND THEN OFFERS ASSISTANCE TOWARDS MEDICAL BILLS ACCORDINGLY.
HOSPITAL REPORTING GROUPS A & B, PART V, SCT B, LINES 15E, 16I, 16J AND 20E SPECIFIC INFORMATION REGARDING AND AN ELECTRONIC APPLICATION TO APPLY FOR THE FINANCIAL ASSISTANCE PROGRAM CAN BE FOUND ON HEALTH SERVICES' WEBSITE IN BOTH ENGLISH AND SPANISH. DETAILS INCLUDE AN EXPLANATION OF THE PROGRAM, FREQUENTLY ASKED QUESTIONS, A TOLL-FREE NUMBER, AND A LINK TO THE APPLICATION. BROCHURES IN ENGLISH AND SPANISH ARE ALSO AVAILABLE THROUGHOUT THE PUBLIC RECEPTION AND REGISTRATION AREAS OF HOSPITALS AND CLINICS. THE BROCHURES DESCRIBE THE AVAILABILITY OF FINANCIAL ASSISTANCE, WHO QUALIFIES, AND HOW TO APPLY.ELIGIBILITY COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS IN COMPLETING THE FINANCIAL ASSISTANCE APPLICATION BEFORE, DURING, OR AFTER THE TIME OF SERVICE. THE PROCESS OFTEN BEGINS WITH THE PRE-REGISTRATION OF PATIENTS PRIOR TO SERVICE. HEALTH SERVICES ALSO CONTRIBUTES TO THE SALARIES OF UTAH STATE DEPARTMENT OF WORKFORCE SERVICES STAFF WHO WORK ONSITE IN SEVERAL HOSPITALS TO ASSIST PATIENTS IN APPLYING FOR MEDICAID, CHIP, OR OTHER GOVERNMENT ASSISTANCE PROGRAMS.SIGNS ARE POSTED AT PUBLIC REGISTRATION AREAS, IN PRIVATE REGISTRATION ROOMS AND IN PATIENT CARE AREAS IN BOTH ENGLISH AND SPANISH, WHICH STATE THE FOLLOWING: "WE BELIEVE MEDICALLY NECESSARY HEALTHCARE SERVICES SHOULD BE ACCESSIBLE TO RESIDENTS IN THE COMMUNITIES WE SERVE REGARDLESS OF ABILITY TO PAY. IF YOU DON'T HAVE INSURANCE OR IF YOU NEED HELP IN PAYING FOR CARE, ASK TO SPEAK WITH ONE OF OUR ELIGIBILITY COUNSELORS ABOUT [HEALTH SERVICES'] FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING PATIENTS."BILLING ENVELOPES ALSO INCLUDE A STATEMENT ON THE BACK THAT STATES IN BOTH ENGLISH AND SPANISH: "NEED HELP IN PAYING YOUR BILL? CONTACT THIS FACILITY, OR FOR GENERAL QUESTIONS, CALL OUR FINANCIAL ASSISTANCE HOTLINE." A TOLL-FREE NUMBER IS INCLUDED.
HOSPITAL REPORTING GROUPS A & B, PART V, SECTION B, LINE 22B HEALTH SERVICES DETERMINED THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO A FINANCIAL ASSISTANCE ELIGIBLE PATIENT BY CALCULATING THE AMOUNT GENERALLY BILLED USING THE LOOK-BACK METHOD DESCRIBED IN TREASURY REGULATION SECTION 1.501(R)-5(B)(3).
HOSPITAL REPORTING GROUPS A & B, PART V, SECTION B, LINES 16A-C HTTPS://INTERMOUNTAINHEALTHCARE.ORG/PATIENT-TOOLS/FINANCIAL-ASSISTANCE/ OTHER-RESOURCES/HTTPS://INTERMOUNTAINHEALTHCARE.ORG/PATIENT-TOOLS/FINANCIAL-ASSISTANCE/HOW-TO-APPLY/
HOSPITAL REPORTING GROUP A, PART V, SECTION B, LINE 11 HEALTH SERVICES ESTABLISHED A SYSTEM PLAN WITH LOCAL IMPLEMENTATION OF COMMUNITY HEALTH IMPROVEMENT INITIATIVES IN EACH HOSPITAL COMMUNITY TO PREVENT PREDIABETES, HIGH BLOOD PRESSURE, DEPRESSION, AND PRESCRIPTION OPIOID MISUSE FOR UNDERSERVED AND LOW-INCOME PEOPLE. INITIATIVES RELATED TO PREDIABETES AND HIGH BLOOD PRESSURE ARE FOR ADULTS; INITIATIVES RELATED TO DEPRESSION AND PRESCRIPTION OPIOID MISUSE INCLUDE AN ADULT AND PEDIATRIC FOCUS. INITIATIVES ARE SUMMARIZED BELOW. DETAILED FRAMEWORKS WITH ANNUAL TARGETS ARE IN SPECIFIC HOSPITAL COMMUNITY HEALTH IMPROVEMENT PLANS (IMPLEMENTATION STRATEGY PLANS) AT HTTPS://INTERMOUNTAINHEALTHCARE.ORG/ABOUT/WHO-WE-ARE/CHNA-REPORTS/.PREVENTION OF PREDIABETES:HEALTH SERVICES ADOPTED A COMPREHENSIVE APPROACH TO DIAGNOSING AND MANAGING PREDIABETES BY SCREENING UNDERSERVED COMMUNITY MEMBERS AND IMPROVING ACCESS TO PREVENTIVE INTERVENTIONS. COMMUNITY MEMBERS WILL BE SIMULTANEOUSLY SCREENED FOR PREDIABETES, HIGH BLOOD PRESSURE, AND DEPRESSION. PEOPLE WHO SCREEN POSITIVE FOR PREDIABETES WILL PARTICIPATE IN DIABETES PREVENTION PROGRAMS INCLUDING HEALTH SERVICES' PREDIABETES 101 CLASS AND/OR COMMUNITY-BASED PREDIABETES PREVENTION PROGRAMS. PREVENTION OF HIGH BLOOD PRESSURE:HEALTH SERVICES ADOPTED A COMPREHENSIVE APPROACH TO DIAGNOSING AND MANAGING HIGH BLOOD PRESSURE BY SCREENING UNDERSERVED COMMUNITY MEMBERS AND IMPROVING ACCESS TO PREVENTIVE INTERVENTIONS AND TREATMENT. PEOPLE WHO SCREEN POSITIVE FOR HIGH BLOOD PRESSURE WILL RECEIVE RESOURCES FOR TREATMENT, INCLUDING REFERRAL TO COMMUNITY BASED PRIMARY CARE PROVIDERS, AND A CHRONIC DISEASE SELF-MANAGEMENT PROGRAM THAT PROMOTES HEALTHY BEHAVIORS AND SELF-CARE STRATEGIES. PREVENTION OF DEPRESSION:HEALTH SERVICES ADOPTED A COMPREHENSIVE APPROACH TO DIAGNOSING AND MANAGING DEPRESSION BY EXPANDING SCREENING FOR DEPRESSION, IMPROVING ACCESS TO TREATMENT FOR UNDERSERVED COMMUNITY MEMBERS, AND EXPANDING EXPERTISE IN TREATING DEPRESSION IN CHILDREN AND ADOLESCENTS.THIS INITIATIVE EXPANDS HEALTH SERVICES' BEHAVIORAL HEALTH NETWORKS TO ADULTS AND CHILDREN ACROSS THEIR SERVICE AREA, AND EXTENDS THE MENTAL HEALTH INTEGRATION MODEL TO COMMUNITY PARTNERS. HEALTH SERVICES PROVIDES PUBLIC MESSAGING TO IMPROVE AWARENESS OF THE SIGNS AND SYMPTOMS OF DEPRESSION AND SUICIDE IN YOUTH, INCLUDING THE DEVELOPMENT OF "HOLD ON.PERSUADE.EMPOWER" ("HOPE") SQUADS, WHICH HELP INCREASE ACCESS TO TREATMENT FOR CHILDREN AND ADOLESCENTS THROUGH THE NETWORKS.PRIMARY CHILDREN'S HOSPITAL ADOPTED A COMPREHENSIVE APPROACH TO DIAGNOSING AND MANAGING DEPRESSION BY IMPROVING THE EXPERTISE OF THE PROFESSIONAL WORKFORCE (PHYSICIANS, MENTAL HEALTH THERAPISTS, TEACHERS, AND OTHER YOUTH SERVICES PERSONNEL) IN DIAGNOSING AND MANAGING DEPRESSION AND SUICIDAL THOUGHTS IN CHILDREN AND ADOLESCENTS. ACCORDINGLY, A CURRICULUM WAS DEVELOPED WITH TRAININGS OFFERED TO COMMUNITY PARTNERS.PREVENTION OF PRESCRIPTION OPIOID MISUSE:HEALTH SERVICES PROMOTES THE SAFE USE, STORAGE, AND DISPOSAL OF PRESCRIPTION OPIOIDS AND IMPROVED ACCESS TO TREATMENT BY: 1) FUNDING THE INSTALLATION OF MEDICATION DISPOSAL DROP BOXES, 2) MAKING NALOXONE (AN OVERDOSE REVERSAL MEDICATION) WIDELY AVAILABLE, AND 3) DEMONSTRATING THE EFFECTIVENESS OF MEDICATION ASSISTED TREATMENT COMBINED WITH COUNSELING AND PROVIDING COMMUNITY-BASED CHRONIC DISEASE SELF-MANAGEMENT PROGRAMS FOR CHRONIC PAIN WORKSHOPS.OTHER NEEDS IDENTIFIED AND REASONS WHY SUCH NEEDS ARE NOT ADDRESSED IN IMPLEMENTATION STRATEGIES:HEALTH SERVICES' CHNA IDENTIFIED "ACCESS TO HEALTHCARE" AMONG THE TOP FIVE NEEDS IN THE ASSESSMENT. ACCESS WAS NOT IDENTIFIED AS A HIGH PRIORITY FOR THE HOSPITALS BECAUSE THE ISSUE IS CURRENTLY PART OF THE HEALTH SERVICES INITIATIVES AS DESCRIBED BELOW.ACCESS TO HEALTHCARE SERVICES:HEALTH SERVICES PROVIDES ACCESS TO HEALTHCARE SERVICES FOR LOW-INCOME AND UNINSURED PATIENTS IN COMMUNITIES SERVED BY ITS HOSPITALS AND CLINICS THROUGH ITS FINANCIAL ASSISTANCE PROGRAM AND BY SUPPORTING AND OPERATING CLINICS TO ELIMINATE BARRIERS IN ACCESSING CARE FOR UNDERSERVED PEOPLE IN OUR COMMUNITIES.- PEOPLE PRESENTING IN HEALTH SERVICES' HOSPITALS AND CLINICS ARE ELIGIBLE TO RECEIVE MEDICALLY NECESSARY SERVICES REGARDLESS OF ABILITY TO PAY AND ARE ASSISTED IN APPLYING FOR FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS FOR WHICH THEY ARE ELIGIBLE. IN 2018, HEALTH SERVICES PROVIDED MORE THAN $156 MILLION (COST) IN FINANCIAL ASSISTANCE IN MORE THAN 269,000 CASES. - HEALTH SERVICES OPERATES FOUR COMMUNITY AND SCHOOL CLINICS LOCATED IN GEOGRAPHIC AREAS WHERE THERE ARE NO OTHER HEALTH PROVIDERS; FEES ARE CHARGED ON A SLIDING SCALE BASED ON FEDERAL POVERTY GUIDELINES.- HEALTH SERVICES HAS AGREEMENTS WITH 54 CLINICS SERVING PEOPLE BELOW 200 PERCENT OF FEDERAL POVERTY GUIDELINES TO PROVIDE VOUCHERS FOR DIAGNOSTIC IMAGING, LAB TESTS, AND SPECIALTY CARE SERVICES. IN 2018, MORE THAN 16,500 VOUCHERS VALUED AT OVER $12.9 MILLION WERE PROVIDED TO THESE CLINICS FOR SERVICES IN HEALTH SERVICES' CLINICS AND HOSPITALS.- HEALTH SERVICES PROVIDED GRANTS THROUGH THE INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. TO FEDERALLY QUALIFIED HEALTH CENTERS AND OTHER SAFETY NET CLINICS IN EXCESS OF $2.5 MILLION IN 2018 TO HELP INCREASE ACCESS TO A REGULAR PLACE FOR COMPREHENSIVE MEDICAL CARE FOR LOW-INCOME AND UNINSURED PEOPLE.
HOSPITAL REPORTING GROUP A, PART V, SECTION B, LINE 6A THE FOLLOWING HOSPITALS WORKED TOGETHER TO COLLECT AND ANALYZE DATA AND TO UNDERSTAND THE NEEDS OF THE COMMUNITIES. HOWEVER, EACH HOSPITAL PRODUCED ITS OWN CHNA: ALTA VIEW HOSPITAL IN SANDY, UTAHAMERICAN FORK HOSPITAL IN AMERICAN FORK, UTAHBEAR RIVER VALLEY HOSPITAL IN TREMONTON, UTAHCASSIA REGIONAL HOSPITAL IN BURLEY, IDAHOCEDAR CITY HOSPITAL IN CEDAR CITY, UTAHDELTA COMMUNITY HOSPITAL IN DELTA, UTAHDIXIE REGIONAL MEDICAL CENTER IN ST. GEORGE, UTAHFILLMORE COMMUNITY HOSPITAL IN FILLMORE, UTAHHEBER VALLEY HOSPITAL IN HEBER CITY, UTAHINTERMOUNTAIN MEDICAL CENTER IN SALT LAKE CITY, UTAHLDS HOSPITAL IN SALT LAKE CITY, UTAHLOGAN REGIONAL HOSPITAL IN LOGAN, UTAHMCKAY-DEE HOSPITAL IN OGDEN, UTAHOREM COMMUNITY HOSPITAL IN OREM, UTAHPARK CITY HOSPITAL IN PARK CITY, UTAHPRIMARY CHILDREN'S HOSPITAL IN SALT LAKE CITY, UTAHRIVERTON HOSPITAL IN RIVERTON, UTAHSANPETE VALLEY HOSPITAL IN MOUNT PLEASANT, UTAHSEVIER VALLEY HOSPITAL IN RICHFIELD, UTAHTHE ORTHOPEDIC SPECIALTY HOSPITAL IN MURRAY, UTAHUTAH VALLEY HOSPITAL IN PROVO, UTAH
HOSPITAL REPORTING GROUP A, PART V, SECTION B, LINE 6B HEALTH SERVICES' HOSPITALS WORKED WITH THE FOLLOWING ORGANIZATIONS TO COLLECT THE INFORMATION NECESSARY TO CONDUCT THEIR COMMUNITY HEALTH NEEDS ASSESSMENTS:BEAR RIVER HEALTH DEPARTMENTCENTRAL UTAH PUBLIC HEALTH DEPARTMENTDAVIS COUNTY HEALTH DEPARTMENTSALT LAKE COUNTY HEALTH DEPARTMENTSOUTHWEST UTAH PUBLIC HEALTH DEPARTMENT SUMMIT COUNTY HEALTH DEPARTMENTWASATCH COUNTY HEALTH DEPARTMENTWEBER-MORGAN HEALTH DEPARTMENT UTAH COUNTY HEALTH DEPARTMENTUTAH DEPARTMENT OF HEALTH IDAHO DEPARTMENT OF HEALTH AND WELFARESOUTH CENTRAL HEALTH DEPARTMENT
HOSPITAL REPORTING GROUP A, PART V, SECTION B, LINE 7A AND 10A HTTPS://INTERMOUNTAINHEALTHCARE.ORG/ABOUT/WHO-WE-ARE/CHNA-REPORTS/
HOSPITAL REPORTING GROUP A, PART V, SECTION B, LINE 3E HEALTH SERVICES' CHNA IS COMPLETED EVERY THREE YEARS WITH THE MOST RECENT COMPLETED IN 2016. THE 2016 CHNA WAS COMPLETED IN COLLABORATION WITH SALT LAKE COUNTY HEALTH DEPARTMENT AND THE UTAH DEPARTMENT OF HEALTH TO IDENTIFY HEALTH INDICATORS, GATHER AND ANALYZE DATA, AND PRIORITIZE THE INDICATORS TO DETERMINE THE SIGNIFICANT HEALTH NEEDS TO ADDRESS OVER THE NEXT SEVERAL YEARS. BASED ON THAT PRIORITIZATION PROCESS, HEALTH SERVICES IDENTIFIED THE PRIORITY HEALTH NEEDS AS FOLLOWS: PREVENTION OF PREDIABETES, HIGH BLOOD PRESSURE, DEPRESSION AND PRESCRIPTION OPIOID MISUSE, WITH THE ADDITION OF SUICIDE PREVENTION IN 2018 IN RESPONSE TO CURRENT COMMUNITY INPUT AND NEED. ALL INDIVIDUAL HOSPITAL CHNA REPORTS INCLUDE A PRIORITIZED DESCRIPTION OF SIGNIFICANT HEALTH NEEDS IN THE COMMUNITY.
HOSPITAL REPORTING GROUP B, PART V, SECTION B, LINE 2 LAYTON HOSPITAL IS A NEW FACILITY THAT WAS PLACED IN SERVICE AS A TAX-EXEMPT HOSPITAL ON OCTOBER 15, 2018.
HOSPITAL REPORTING GROUP B, PART V, SECTION B, LINE 12A LAYTON HOSPITAL IS A NEW FACILITY THAT WAS PLACED IN SERVICE AS A TAX-EXEMPT HOSPITAL ON OCTOBER 15, 2018. THE HOSPITAL WILL PARTICIPATE IN THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT WITH THE OTHER SYSTEM RELATED HOSPITALS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 9
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?371
Name and address Type of Facility (describe)
1 1 - BOUNTIFUL CLINIC
390 N MAIN ST
BOUNTIFUL,UT840106046
CLINIC
2 2 - MEMORIAL CLINIC
2000 S 900 E
SALT LAKE CITY,UT841053208
CLINIC
3 3 - INTERMOUNTAIN NEUROSCIENCES INST
5171 S COTTONWOOD ST STE 810
MURRAY,UT841075705
CLINIC
4 4 - MCKAY DEE RHEUMATOLOGY
4403 HARRISON BLVD STE 3650
OGDEN,UT844033288
CLINIC
5 5 - LOGAN REGIONAL ORTHOPEDICS
1350 N 500 E
LOGAN,UT843412400
CLINIC
6 6 - INTERMOUNTAIN PEDIATRIC IMAGING
3741 W 12600 S
RIVERTON,UT840657215
CLINIC
7 7 - INTERMOUNTAIN HEART INSTITUTE
5169 S COTTONWOOD ST STE 520
MURRAY,UT841075701
CLINIC
8 8 - SALT LAKE CLINIC RADIOLOGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
9 9 - INTERMOUNTAIN HEART RHYTHM
5169 S COTTONWOOD ST STE 510
MURRAY,UT841075701
CLINIC
10 10 - BUDGE CLINIC OBGYN
1400 N 500 E
LOGAN,UT843412455
CLINIC
11 11 - INTERMOUNTAIN OBGYN
5063 S COTTONWOOD ST STE 120
MURRAY,UT841076772
CLINIC
12 12 - SOUTHERN UTAH NEURO-CEDAR
1303 N MAIN ST
CEDAR CITY,UT847209746
CLINIC
13 13 - SOUTHERN UTAH NEUROSCIENCES INST
652 S MEDICAL CENTER DR STE 420
ST GEORGE,UT847907049
CLINIC
14 14 - SOUTHWEST CARDIOLOGY-ST GEORGE
1380 E MEDICAL CENTER DR STE 1500
ST GEORGE,UT847902128
CLINIC
15 15 - MCKAY DEE ORTHOPEDIC AND SPORTS MED
3895 HARRISON BLVD
OGDEN,UT844038440
CLINIC
16 16 - MCKAY DEE ORTHOPEDICS AND SPORTS MED
2075 UNIVERSITY PARK BLVD
LAYTON,UT840411611
CLINIC
17 17 - SALT LAKE CLINIC-INFUSION
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
18 18 - ALTA VIEW CLINIC PEDIATRICS
9450 S 1300 E
SANDY,UT840945555
CLINIC
19 19 - SOUTHWEST ORTHO AND SPORTS MEDICINE
652 S MEDICAL CENTER DR STE 120
ST GEORGE,UT847907017
CLINIC
20 20 - SOUTHRIDGE CLINIC SURGICAL SPEC
3723 W 12600 S STE 270
RIVERTON,UT840657296
CLINIC
21 21 - UTAH VALLEY NEONATOLOGY
1034 N 500 W
PROVO,UT846043380
CLINIC
22 22 - CALTON-HARRISON ORTHOPEDIC & SPORTS MED
4403 HARRISON BLVD STE 2400
OGDEN,UT844033297
CLINIC
23 23 - MCKAY DEE BEHAVIORAL HEALTH
3903 HARRISON BLVD STE 300
OGDEN,UT844032314
CLINIC
24 24 - SOUTHRIDGE CLINIC PEDIATRICS
3723 W 12600 S STE 330
RIVERTON,UT840657296
CLINIC
25 25 - MURRAY VASCULAR AND VEIN
5323 S WOODROW ST STE 101
MURRAY,UT841075843
CLINIC
26 26 - BUDGE CLINIC PEDIATRICS
1350 N 500 E
LOGAN,UT843412400
CLINIC
27 27 - PARK CITY SPECIALTY
900 ROUND VALLEY DR STE 200
PARK CITY,UT840607532
CLINIC
28 28 - NORTH OGDEN CLINIC
2400 N WASHINGTON BLVD
NORTH OGDEN,UT844147233
CLINIC
29 29 - INTERMOUNTAIN HEART CARDIO SURGERY
5169 S COTTONWOOD ST STE 600
MURRAY,UT841076771
CLINIC
30 30 - REDROCK PEDIATRICS
1380 E MEDICAL CENTER DR STE 3100
ST GEORGE,UT847902135
CLINIC
31 31 - SALT LAKE CLINIC-FAMILY INTERNAL MED
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
32 32 - MCKAY DEE DERMATOLOGY & PLASTIC SURGERY
4403 HARRISON BLVD STE 3680
OGDEN,UT844033289
CLINIC
33 33 - LAYTON CLINIC
2075 UNIVERSITY PARK BLVD
LAYTON,UT840411611
CLINIC
34 34 - SALT LAKE CLINIC LABORATORY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
35 35 - AVENUES WOMENS CENTER
370 9TH AVE STE 205
SALT LAKE CITY,UT841033184
CLINIC
36 36 - HEBER VALLEY CLINIC
1473 S HIGHWAY 40 STE E
HEBER CITY,UT840323522
CLINIC
37 37 - NORTHERN UTAH SURGEONS
4403 HARRISON BLVD STE 1635
OGDEN,UT844033272
CLINIC
38 38 - ORTHOPEDIC SPECIALTY GROUP - TOSH
5848 S FASHION BLVD STE 120
MURRAY,UT841076121
CLINIC
39 39 - CEDAR CITY CLINIC
1303 N MAIN ST STE 3C
CEDAR CITY,UT847209746
CLINIC
40 40 - INTERMOUNTAIN SURGICAL SPECIALISTS
5169 S COTTONWOOD ST STE 410
MURRAY,UT841076769
CLINIC
41 41 - RIVER ROAD FAMILY MEDICINE
577 S RIVER RD
ST GEORGE,UT847902097
CLINIC
42 42 - COTTONWOOD FAMILY MEDICINE
181 E MEDICAL TOWER DR
MURRAY,UT841074872
CLINIC
43 43 - ALTA VIEW CLINIC - ADULT MENTAL HLTH
9450 S 1300 E
SANDY,UT840945555
CLINIC
44 44 - UTAH VALLEY ORTHOPAEDICS
1157 N 300 W STE 201
PROVO,UT846046124
CLINIC
45 45 - HOLLADAY ALLERGY AND DERMATOLOGY
6272 S HIGHLAND DR
MURRAY,UT841212126
CLINIC
46 46 - SOUTHRIDGE CLINIC MEDICAL SPEC
3723 W 12600 S
RIVERTON,UT840657295
CLINIC
47 47 - UTAH VALLEY PSYCH AND COUNSEL
1157 N 300 W
PROVO,UT846046124
CLINIC
48 48 - AVENUES GENERAL SURGERY
324 E 10TH AVE STE 200
SALT LAKE CITY,UT841032853
CLINIC
49 49 - TAYLORSVILLE CLINIC
3845 W 4700 S
TAYLORSVILLE,UT841293454
CLINIC
50 50 - ZION ORTHOPEDICS AND SPORTS MEDICINE
652 S MEDICAL CENTER DR STE 400
ST GEORGE,UT847907017
CLINIC
51 51 - WASATCH OBGYN
4403 HARRISON BLVD STE 4815
OGDEN,UT844033333
CLINIC
52 52 - SALT LAKE CLINIC-DERMATOLOGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
53 53 - SEVIER VALLEY CLINIC
1000 N MAIN ST STE A
RICHFIELD,UT847012069
CLINIC
54 54 - MCKAY DEE VASCULAR AND VEIN
1486 E SKYLINE DR
SOUTH OGDEN,UT844054877
CLINIC
55 55 - BUDGE CLINIC INTERNAL MEDICINE
1350 N 500 E
LOGAN,UT843412400
CLINIC
56 56 - BUDGE CLINIC GI
1350 N 500 E
LOGAN,UT843412400
CLINIC
57 57 - UNION PARK PSYCHIATRY AND COUNSELING
1225 E FORT UNION BLVD STE 215
COTTONWOOD HEIGHTS,UT840471882
CLINIC
58 58 - ORTHOPEDIC SPECIALTY GROUP
9450 S 1300 E STE 120
SANDY,UT840945559
CLINIC
59 59 - AVENUES GASTROENTEROLOGY
324 10TH AVE STE 249
SALT LAKE CITY,UT841032853
CLINIC
60 60 - LEGACY OBGYN
1159 E 200 N STE 250
AMERICAN FORK,UT840032028
CLINIC
61 61 - HOLLADAY PEDIATRICS
6272 S HIGHLAND DR
MURRAY,UT841212126
CLINIC
62 62 - LAYTON INSTACARE
2075 UNIVERSITY PARK BLVD
LAYTON,UT840411611
CLINIC
63 63 - BEAR RIVER
935 N 1000 W
TREMONTON,UT843379356
CLINIC
64 64 - SUNSET FAMILY PRACTICE
1739 W SUNSET BLVD
ST GEORGE,UT847707141
CLINIC
65 65 - ALTA VIEW INSTACARE KIDSCARE
9450 S 1300 E
SANDY,UT840705555
CLINIC
66 66 - SEVIER VALLEY SPECIALTY CLINIC
1000 N MAIN ST STE B
RICHFIELD,UT847012069
CLINIC
67 67 - COTTONWOOD INSTACARE
181 E MEDICAL TOWER DR
MURRAY,UT841074872
CLINIC
68 68 - BUDGE CLINIC DERMATOLOGY
1350 N 500 E
LOGAN,UT843412400
CLINIC
69 69 - NORTH OGDEN INSTACARE
2400 N WASHINGTON BLVD
NORTH OGDEN,UT844147233
CLINIC
70 70 - BUDGE CLINIC SURGICAL SPECIALISTS
1350 N 500 E
LOGAN,UT843412400
CLINIC
71 71 - ORTHOPEDIC SPECIALTY GROUP-RIVERTON
3723 W 12600 S STE 460
RIVERTON,UT840657295
CLINIC
72 72 - AMERICAN FORK DERMATOLOGY
98 N 1100 E STE 301
AMERICAN FORK,UT840032947
CLINIC
73 73 - NORTHERN UTAH PEDIATRICS
4403 HARRISON BLVD STE 4875
OGDEN,UT844033335
CLINIC
74 74 - LOGAN INSTACARE
412 N 200 E
LOGAN,UT843214038
CLINIC
75 75 - TAYLORSVILLE INSTACARE
3845 W 4700 S
TAYLORSVILLE,UT841293454
CLINIC
76 76 - WOMENS HEALTH SPECIALISTS
346 E 600 S
ST GEORGE,UT847703949
CLINIC
77 77 - RIVER ROAD INTERNAL MEDICINE
577 S RIVER RD
ST GEORGE,UT847902097
CLINIC
78 78 - MCKAY DEE CARDIOLOGY
4403 HARRISON BLVD STE 3490
OGDEN,UT844033284
CLINIC
79 79 - INTERMOUNTAIN UROLOGICAL INSTITUTE
5171 S COTTONWOOD ST STE 720
MURRAY,UT841075705
CLINIC
80 80 - ROSE CANYON CLINIC
5541 W 13400 S
RIVERTON,UT840965640
CLINIC
81 81 - CENTRAL OREM CLINIC
505 W 400 N
OREM,UT840571950
CLINIC
82 82 - HURRICANE VALLEY CLINIC
75 N 2260 W
HURRICANE,UT847372034
CLINIC
83 83 - HOLLADAY INSTACARE
6272 S HIGHLAND DR
MURRAY,UT841212126
CLINIC
84 84 - SOUTH OGDEN CLINIC
975 CHAMBERS ST
SOUTH OGDEN,UT844034591
CLINIC
85 85 - MCKAY DEE NEONATOLOGY
4401 HARRISON BLVD
OGDEN,UT844033195
CLINIC
86 86 - MCKAY DEE GASTROENTEROLOGY CLINIC
4403 HARRISON BLVD STE 2600
OGDEN,UT844033277
CLINIC
87 87 - INTERMOUNTAIN PLASTIC SURGERY CENTER
5169 S COTTONWOOD ST STE 420
MURRAY,UT841076769
CLINIC
88 88 - SALT LAKE INSTACARE
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
89 89 - MCKAY DEE CARDIOLOGY SOUTH
4403 HARRISON BLVD STE 3400
OGDEN,UT844033281
CLINIC
90 90 - HEREFORDSHIRE CLINIC
1915 W 5950 S
ROY,UT840671454
CLINIC
91 91 - UTAH VALLEY VASCULAR SURGERY
1055 N 300 W STE 205
PROVO,UT846045044
CLINIC
92 92 - WEST JORDAN INSTACARE
2655 W 9000 S
WEST JORDAN,UT840888542
CLINIC
93 93 - MCKAY DEE INTERNAL MEDICINE
4403 HARRISON BLVD STE 3875
OGDEN,UT844033332
CLINIC
94 94 - NORTH CANYON FAMILY PRACTICE
3200 N CANYON RD STE D
PROVO,UT846044678
CLINIC
95 95 - BOUNTIFUL INSTACARE
390 N MAIN ST
BOUNTIFUL,UT840106046
CLINIC
96 96 - UTAH VALLEY ENT - NORTH VALLEY
98 N 1100 E STE 203
AMERICAN FORK,UT840032941
CLINIC
97 97 - UTAH VALLEY ENT-NORTH VALLEY-AF
1159 E 200 N STE 325
AMERICAN FORK,UT840032036
CLINIC
98 98 - WEST JORDAN CLINIC
2655 W 9000 S
WEST JORDAN,UT840888542
CLINIC
99 99 - SOUTHWEST UROLOGY
1380 E MEDICAL CENTER DR STE 2100
ST GEORGE,UT847902129
CLINIC
100 100 - MEDICAL CENTER RADIATION ONCOLOGY
5121 S COTTONWOOD ST
MURRAY,UT841075701
CLINIC
101 101 - SALT LAKE CLINIC-PHYSICAL MEDICINE
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
102 102 - CARDIOVASCULAR AND THORACIC SURGERY
1380 E MEDICAL CENTER DR STE 2600
ST GEORGE,UT847902134
CLINIC
103 103 - RIVER ROAD INSTACARE
577 S RIVER RD
ST GEORGE,UT847902097
CLINIC
104 104 - DRAPER INSTACARE
12473 S MINUTEMAN DR
DRAPER,UT840207870
CLINIC
105 105 - SALT LAKE CLINIC-PEDIATRICS
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
106 106 - MEMORIAL INSTACARE
2000 S 900 E
SALT LAKE CITY,UT841053208
CLINIC
107 107 - MCKAY DEE NEUROLOGY
4403 HARRISON BLVD STE 3855
OGDEN,UT844033349
CLINIC
108 108 - UTAH VALLEY HEART LUNG VEIN
1134 N 500 W STE 100
PROVO,UT846046101
CLINIC
109 109 - ALTA VIEW WOMEN'S SPECIALISTS
9450 S 1300 E
SANDY,UT840945555
CLINIC
110 110 - SOUTHRIDGE INSTACARE
3723 W 12600 S STE 150
RIVERTON,UT840657296
CLINIC
111 111 - HILLCREST PEDIATRICS
5063 S COTTONWOOD ST STE 160
MURRAY,UT841076773
CLINIC
112 112 - ORTHOPEDIC SPECIALTY GROUP
324 10TH AVE STE 100
SALT LAKE CITY,UT841032870
CLINIC
113 113 - LOGAN CLINIC
412 N 200 E
LOGAN,UT843214038
CLINIC
114 114 - OGDEN CARDIOVASCULAR ASSOCIATES
4403 HARRISON BLVD STE 3835
OGDEN,UT844033331
CLINIC
115 115 - INTERMOUNTAIN MFM SPECIALISTS DIAG
5121 S COTTONWOOD ST STE 100
MURRAY,UT841075701
CLINIC
116 116 - NORTH CACHE VALLEY CLINIC
4088 N HIGHWAY 91
HYDE PARK,UT843184108
CLINIC
117 117 - NORTH OREM INSTACARE
1975 N STATE ST
OREM,UT840572028
CLINIC
118 118 - MCKAY DEE ENT
4403 HARRISON BLVD STE 2645
OGDEN,UT844033278
CLINIC
119 119 - TAYLORSVILLE ALLERGY AND DERMATOLOGY
3845 W 4700 S
TAYLORSVILLE,UT841293454
CLINIC
120 120 - SOUTH SANDY CLINIC
955 E 11400 S
SANDY,UT840946946
CLINIC
121 121 - KAYSVILLE CREEKSIDE CLINIC
435 N MAIN ST
KAYSVILLE,UT840371194
CLINIC
122 122 - UTAH VALLEY INSTACARE
1134 N 500 W STE 102
PROVO,UT846045569
CLINIC
123 123 - AVENUES OB-GYN
324 10TH AVE STE 184
SALT LAKE CITY,UT841032861
CLINIC
124 124 - ALTA VIEW CLINIC DERMATOLOGY
9450 S 1300 E
SANDY,UT840955555
CLINIC
125 125 - SALT LAKE CLINIC-ALLERGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
126 126 - HEREFORDSHIRE INSTACARE
1915 W 5950 S
ROY,UT840671454
CLINIC
127 127 - MCKAY DEE HEART RHYTHM SPECIALISTS
4403 HARRISON BLVD STE 3450
OGDEN,UT844033282
CLINIC
128 128 - WEST VALLEY INSTACARE
5373 W LAKE PARK BLVD
WEST VALLEY CITY,UT841208208
CLINIC
129 129 - SARATOGA SPRINGS FAMILY PRACTICE
354 W STATE RD 73
SARATOGA SPRINGS,UT840432901
CLINIC
130 130 - UTAH VALLEY ORTHOPAEDICS
98 N 1100 E STE 103
AMERICAN FORK,UT840032940
CLINIC
131 131 - SARATOGA SPRINGS INSTACARE
354 W STATE RD 73
SARATOGA SPRINGS,UT840432901
CLINIC
132 132 - BUDGE CLINIC GENERAL SURGERY
1350 N 500 E
LOGAN,UT843412400
CLINIC
133 133 - LAYTON PARKWAY NORTHERN UTAH PEDS
201 W LAYTON PARKWAY STE 1C
LAYTON,UT840413692
CLINIC
134 134 - PARK CITY CLINIC-ROUND VALLEY
750 ROUND VALLEY DR
PARK CITY,UT840607548
CLINIC
135 135 - SOUTHWEST REGIONAL CANCER CLINIC
544 S 400 E
ST GEORGE,UT847703705
CLINIC
136 136 - AMERICAN FORK INSTACARE
98 N 1100 E STE 101
AMERICAN FORK,UT840032940
CLINIC
137 137 - SOUTH CACHE VALLEY CLINIC
190 S HIGHWAY 165
PROVIDENCE,UT843329512
CLINIC
138 138 - UTAH VALLEY PAIN MANAGEMENT
412 W 800 N
OREM,UT840573728
CLINIC
139 139 - DIXIE NEONATOLOGY
544 S 400 E
ST GEORGE,UT847703705
CLINIC
140 140 - SALT LAKE CLINIC-ENT
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
141 141 - NORTH VALLEY PEDIATRICS
98 N 1100 E STE 201
AMERICAN FORK,UT840032941
CLINIC
142 142 - SALT LAKE CLINIC-OPHTHALMOLOGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
143 143 - SOUTHERN UTAH ORTHO SPORTS MED
166 W 1325 N STE 150
CEDAR CITY,UT847217797
CLINIC
144 144 - SOUTHWEST NEUROLOGY ASSOCIATES
652 S MEDICAL CENTER DR STE 320
ST GEORGE,UT847907266
CLINIC
145 145 - SOUTH JORDAN CLINIC
11444 S REDWOOD RD
SOUTH JORDAN,UT840957803
CLINIC
146 146 - PARK CITY INSTACARE
1750 SIDEWINDER DR
PARK CITY,UT840607570
CLINIC
147 147 - COTTONWOOD INTERNAL MEDICINE
181 E MEDICAL TOWER DR
MURRAY,UT841074872
CLINIC
148 148 - SUMMIT WOMEN'S CENTER
1157 N 300 W STE 301
PROVO,UT846046124
CLINIC
149 149 - AMERICAN FORK SURGICAL ASSOCIATES
98 N 1100 E STE 202
AMERICAN FORK,UT840032941
CLINIC
150 150 - SPRINGVILLE INSTACARE
762 W 400 S
SPRINGVILLE,UT846633096
CLINIC
151 151 - CACHE VALLEY HEART CLINIC
1300 N 500 E STE 320
LOGAN,UT843412462
CLINIC
152 152 - MT PLEASANT CLINIC
1100 S MEDICAL DR
MT PLEASANT,UT846472222
CLINIC
153 153 - SOUTH OGDEN INSTACARE
975 CHAMBERS ST
SOUTH OGDEN,UT844034591
CLINIC
154 154 - ALTA VIEW CLINIC EYE CARE
9450 S 1300 E
SANDY,UT840945555
CLINIC
155 155 - AMERICAN FORK INTERNAL MEDICINE
98 N 1100 E STE 302
AMERICAN FORK,UT840032947
CLINIC
156 156 - INTERMOUNTAIN NURSE MIDWIVES
5121 S COTTONWOOD ST STE 170
MURRAY,UT841075701
CLINIC
157 157 - SUMMIT OBGYN
505 W 400 N
OREM,UT840571950
CLINIC
158 158 - REDROCK DIGESTIVE HEALTH
652 S MEDICAL CENTER DR STE 330
ST GEORGE,UT847907017
CLINIC
159 159 - HIGHLAND CLINIC
10968 N ALPINE HWY
HIGHLAND,UT840038874
CLINIC
160 160 - NORTH CACHE VALLEY INSTACARE
4088 N HIGHWAY 91
HYDE PARK,UT843184108
CLINIC
161 161 - AVENUES INTERNAL MEDICINE
324 10TH AVE STE 100
SALT LAKE CITY,UT841032892
CLINIC
162 162 - TOOELE INSTACARE
777 N MAIN ST
TOOELE,UT840741611
CLINIC
163 163 - UTAH VALLEY SPORTS MEDICINE
1157 N 300 W STE 201
PROVO,UT846046124
CLINIC
164 164 - SALT LAKE CLINIC-OBGYN
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
165 165 - BLOOD AND MARROW TRANSPLANT
8TH AVE AND C ST
SALT LAKE CITY,UT841430001
CLINIC
166 166 - WEST VALLEY FAMILY MEDICINE
5373 W LAKE PARK BLVD
WEST VALLEY CITY,UT841208208
CLINIC
167 167 - TAYLORSVILLE KIDSCARE
3845 W 4700 S
TAYLORSVILLE,UT841293454
CLINIC
168 168 - ALTA VIEW CLINIC GENERAL SURGERY
9450 S 1300 E
SANDY,UT840945555
CLINIC
169 169 - SALT LAKE CLINIC-SPINE PROGRAM
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
170 170 - UTAH VALLEY ROCK CANYON PEDS
1134 N 500 W STE 101
PROVO,UT846045569
CLINIC
171 171 - SYRACUSE CLINIC
745 S 2000 W
SYRACUSE,UT840759621
CLINIC
172 172 - UTAH VALLEY PULMONARY CLINIC
1055 N 300 W STE 500
PROVO,UT846043312
CLINIC
173 173 - ORTHOPEDIC SPECIALTY GROUP - MED CTR
5169 S COTTONWOOD ST STE 430
MURRAY,UT841076774
CLINIC
174 174 - SALT LAKE CLINIC-SURGICAL SPEC
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
175 175 - VALLEY VIEW FAMILY MEDICINE
1333 N MAIN ST
CEDAR CITY,UT847219314
CLINIC
176 176 - SALT LAKE WORKMED
1685 W 2200 S
SALT LAKE CITY,UT841191456
CLINIC
177 177 - CEDAR CITY INSTACARE
962 SAGE DR
CEDAR CITY,UT847201885
CLINIC
178 178 - SOUTHERN UTAH PLASTIC SURG & DERM
652 S MEDICAL CENTER DR STE 300
ST GEORGE,UT847907266
CLINIC
179 179 - SUNSET INSTACARE
1739 W SUNSET BLVD
ST GEORGE,UT847707141
CLINIC
180 180 - OGDEN WORKMED
1355 W HINCKLEY DR
OGDEN,UT84401
CLINIC
181 181 - ALTA VIEW CLINIC PLASTIC SURGERY
9450 S 1300 E
SANDY,UT840945555
CLINIC
182 182 - MCKAY DEE SLEEP CENTER
4403 HARRISON BLVD STE 2600
OGDEN,UT844033277
CLINIC
183 183 - SALT LAKE CLINIC-CARDIOLOGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
184 184 - ALTA VIEW CLINIC GASTROENTEROLOGY
9450 S 1300 E
SANDY,UT840945555
CLINIC
185 185 - OREM WORKMED
830 N 980 W
OREM,UT840577709
CLINIC
186 186 - KEARNS CLINIC
4946 W 6200 S
KEARNS,UT841186703
CLINIC
187 187 - INTERMOUNTAIN HEART CARDIOLOGY-LDSH
8TH AVE AND C ST
SALT LAKE CITY,UT841430002
CLINIC
188 188 - NORTH OREM CLINIC
1975 N STATE ST
OREM,UT840572028
CLINIC
189 189 - SALT LAKE CLINIC PHYSICAL THERAPY
389 SOUTH 900 EAST
SALT LAKE CITY,UT84102
CLINIC
190 190 - DIXIE RADIATION ONCOLOGY
544 S 400 E
ST GEORGE,UT847703705
CLINIC
191 191 - AVENUES UROLOGY
324 E 10TH AVE STE 100
SALT LAKE CITY,UT841032870
CLINIC
192 192 - COTTONWOOD ENDOCRINE & DIABETES CTR
181 E MEDICAL TOWER DR
MURRAY,UT841074872
CLINIC
193 193 - BOX ELDER INSTACARE
1050 S 500 W
BRIGHAM CITY,UT843024715
CLINIC
194 194 - INTERMOUNTAIN PSYCHIATRY AND COUNSEL
320 E 600 S
ST GEORGE,UT847703949
CLINIC
195 195 - MOUNTAIN FAMILY HEALTH
2720 HOMESTEAD ROAD STE 100
PARK CITY,UT840984882
CLINIC
196 196 - MCKAY DEE FOOT AND ANKLE
4403 HARRISON BLVD STE 2835
OGDEN,UT844033327
CLINIC
197 197 - SALT LAKE CLINIC-ORTHOPEDICS
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
198 198 - UTAH VALLEY UROLOGY CLINIC
1157 N 300 W STE 301
PROVO,UT846046124
CLINIC
199 199 - SPRINGVILLE CLINIC
762 W 400 S
SPRINGVILLE,UT846633096
CLINIC
200 200 - SOUTHRIDGE CLINIC OBGYN
3723 W 12600 S STE 360
RIVERTON,UT840657296
CLINIC
201 201 - HOLLADAY CLINIC
6272 S HIGHLAND DR
MURRAY,UT841212126
CLINIC
202 202 - SOUTHRIDGE KIDSCARE
3723 W 12600 S STE 150
RIVERTON,UT840657296
CLINIC
203 203 - BOUNTIFUL KIDSCARE
390 N MAIN ST
BOUNTIFUL,UT840106046
CLINIC
204 204 - SPORTS MEDICINE SPECIALISTS
280 N MAIN ST
BOUNTIFUL,UT840106136
CLINIC
205 205 - TAYLORSVILLE PHYSICAL THERAPY CLINIC
3845 W 4700 S
TAYLORSVILLE,UT841293454
CLINIC
206 206 - INTERMOUNTAIN HEART CARDIOLOGY-RVH
3741 W 12600 S STE 160A
RIVERTON,UT840657215
CLINIC
207 207 - INTERMOUNTAIN CANCER CENTER AT MCKAY DEE
4403 HARRISON BLVD STE 2855
OGDEN,UT844032855
CLINIC
208 208 - UTAH VALLEY DERMATOLOGY
395 WEST BULLDOG BLVD SUITE 604
PROVO,UT84604
CLINIC
209 209 - UTAH VALLEY NEUROLOGICAL
3685 N 100 E
PROVO,UT846044594
CLINIC
210 210 - IMED CAMPUS SLEEP PROGRAM
5121 S COTTONWOOD ST
MURRAY,UT841075701
CLINIC
211 211 - HURRICANE VALLEY INSTACARE
75 N 2260 W
HURRICANE,UT847372034
CLINIC
212 212 - BUDGE CLINIC FAMILY MEDICINE
1350 N 500 E
LOGAN,UT843412400
CLINIC
213 213 - PAYSON INSTACARE
854 TURF FARM RD STE 1
PAYSON,UT846515733
CLINIC
214 214 - LDS HOSPITAL RADIATION ONCOLOGY
8TH AVE AND C ST
SALT LAKE CITY,UT841430002
CLINIC
215 215 - FILLMORE CLINIC
700 S HIGHWAY 99 STE 3
FILLMORE,UT846315137
CLINIC
216 216 - SALT LAKE CLINIC-ENDOCRINOLOGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
217 217 - WEST JORDAN PHYSICAL THERAPY-REHAB
2655 WEST 9000 SOUTH
WEST JORDAN,UT84088
CLINIC
218 218 - ISOM PLASTIC SURGERY
1350 N 500 E STE 310
LOGAN,UT843412400
CLINIC
219 219 - MCKAY DEE CRITICAL CARE
4401 HARRISON BLVD
OGDEN,UT844033195
CLINIC
220 220 - INTERMOUNTAIN SURGICAL ONCOLOGY
5169 S COTTONWOOD ST STE 440
MURRAY,UT841076774
CLINIC
221 221 - SALT LAKE CLINIC-NEUROLOGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
222 222 - UTAH VALLEY RADIATION ONCOLOGY
1034 N 500 W
PROVO,UT846043380
CLINIC
223 223 - UTAH VALLEY ENT
1157 N 300 W STE 302
PROVO,UT846046124
CLINIC
224 224 - SALT LAKE CLINIC-PODIATRY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
225 225 - BOUNTIFUL CLINIC PHYSICAL THERAPY
280 NORTH MAIN STREET
BOUNTIFUL,UT84010
CLINIC
226 226 - SOUTHERN UTAH SURGICAL ASSOCIATES
166 W 1325 N STE 350
CEDAR CITY,UT847207796
CLINIC
227 227 - ST GEORGE WORKMED
385 N 3050 E
ST GEORGE,UT847909003
CLINIC
228 228 - ALTA VIEW UROLOGY
9450 S 1300 E
SANDY,UT840945555
CLINIC
229 229 - DRAPER CLINIC
12473 S MINUTEMAN DR
DRAPER,UT840207870
CLINIC
230 230 - LOGAN PSYCHIATRY
1350 N 500 E
LOGAN,UT843412400
CLINIC
231 231 - MURRAY GASTROENTEROLOGY
181 E MEDICAL TOWER DR 3RD FLOOR
MURRAY,UT841074872
CLINIC
232 232 - LDS CAMPUS SLEEP-AVENUES
440 D ST STE 200
SALT LAKE CITY,UT841032827
CLINIC
233 233 - LDS CAMPUS SLEEP PROGRAM
325 8TH AVE
SALT LAKE CITY,UT841430001
CLINIC
234 234 - MEMORIAL CLINIC PHYSICAL THERAPY
2000 SOUTH 900 EAST
SALT LAKE CITY,UT84105
CLINIC
235 235 - WASATCH OBGYN-LAYTON
2075 UNIVERSITY PARK BLVD
LAYTON,UT840411611
CLINIC
236 236 - INTERMOUNTAIN CANCER CENTER
201 W LAYTON PARKWAY STE 2A
LAYTON,UT840413692
CLINIC
237 237 - DRAPER PHYSICAL THERAPY
12473 SOUTH MINUTEMAN DRIVE
DRAPER,UT84020
CLINIC
238 238 - MORONI CLINIC
51 E MAIN ST
MORONI,UT846460810
CLINIC
239 239 - REDROCK ALLERGY CLINIC
577 S RIVER RD
ST GEORGE,UT847902097
CLINIC
240 240 - SALT LAKE CLINIC-UROLOGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
241 241 - EPHRAIM CLINIC
525 N MAIN ST
EPHRAIM,UT846271155
CLINIC
242 242 - INTERMOUNTAIN THORACIC & LUNG SURG
5169 SOUTH COTTONWOOD ST STE 640
MURRAY,UT84107
CLINIC
243 243 - COTTONWOOD HEAD & NECK ONCOLOGY ENT
181 E MEDICAL TOWER DR
MURRAY,UT841074872
CLINIC
244 244 - MANTI FAMILY CLINIC
159 N MAIN ST
MANTI,UT846421257
CLINIC
245 245 - UTAH VALLEY SPORTS MEDICINE
98 N 1100 E STE 103
AMERICAN FORK,UT840032940
CLINIC
246 246 - INTERMOUNTAIN CARDIOVASCULAR
5169 S COTTONWOOD ST STE 600
MURRAY,UT841076771
CLINIC
247 247 - INTERMOUNTAIN HEART CARDIOLOGY
9690 S 1300 E STE 200
SANDY,UT840943740
CLINIC
248 248 - BEAR RIVER SPECIALISTS
935 N 1000 W
TREMONTON,UT843379356
CLINIC
249 249 - KAYSVILLE CREEKSIDE INSTACARE
435 N MAIN ST
KAYSVILLE,UT840371194
CLINIC
250 250 - MURRAY WORKMED
201 E 5900 S STE 100
MURRAY,UT841075429
CLINIC
251 251 - MCKAY DEE END & DIABETES CLINIC
4403 HARRISON BLVD STE 3630
OGDEN,UT844033287
CLINIC
252 252 - MCKAY DEE RADIATION ONCOLOGY
4401 HARRISON BLVD
OGDEN,UT844033195
CLINIC
253 253 - HEBER INSTACARE
1485 S HIGHWAY 40 SUITE E
HEBER CITY,UT84032
CLINIC
254 254 - AMERICAN FORK PULMONARY CLINIC
98 N 1100 E STE 302
AMERICAN FORK,UT840032947
CLINIC
255 255 - SALT LAKE CLINIC-RHEUMATOLOGY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
256 256 - SPRINGVILLE WORKMED
385 S 400 E
SPRINGVILLE,UT846631955
CLINIC
257 257 - NORTH TEMPLE URGENT CARE CLINIC
54 N 800 W
SALT LAKE CITY,UT841163326
CLINIC
258 258 - INTERMOUNTAIN SENIOR CLINIC
181 E MEDICAL TOWER DR
MURRAY,UT841074872
CLINIC
259 259 - INTERMOUNTAIN TRAUMA GENERAL SURGERY
5169 S COTTONWOOD ST STE 400
MURRAY,UT841076769
CLINIC
260 260 - CEDAR CITY HEART CLINIC
1303 N MAIN ST STE H
CEDAR CITY,UT847209746
CLINIC
261 261 - WASATCH OBGYN-NORTH OGDEN
2400 N WASHINGTON BLVD
NORTH OGDEN,UT844147233
CLINIC
262 262 - DIXIE SLEEP DISORDERS CENTER
652 S MEDICAL CENTER DR STE 310
ST GEORGE,UT847907017
CLINIC
263 263 - AVENUES CLINIC PHYSICAL THERAPY
324 EAST 10TH AVENUE 100
SALT LAKE CITY,UT84103
CLINIC
264 264 - HOLLADAY PHYSICAL THERAPY
6272 SOUTH HIGHLAND DRIVE 203
MURRAY,UT84121
CLINIC
265 265 - DIXIE MFM HIGH RISK OB
544 S 400 E
ST GEORGE,UT847703705
CLINIC
266 266 - AMERICAN FORK RADIATION ONCOLOGY
170 N 1100 E
AMERICAN FORK,UT840032096
CLINIC
267 267 - WHITE SAGE FAMILY MEDICINE
130 WHITE SAGE AVE
DELTA,UT846248928
CLINIC
268 268 - MCKAY DEE HEART FAILURE
4403 HARRISON BLVD STE 3430
OGDEN,UT844033343
CLINIC
269 269 - ALTA VIEW PODIATRY
9450 S 1300 E
SANDY,UT840945555
CLINIC
270 270 - ALTA VIEW FAMILY MEDICINE
9450 S 1300 E STE 210
SANDY,UT840945555
CLINIC
271 271 - COTTONWOOD PODIATRY
181 E MEDICAL TOWER DR
MURRAY,UT841074872
CLINIC
272 272 - LAYTON WORKMED
2075 UNIVERSITY PARK BLVD
LAYTON,UT840411611
CLINIC
273 273 - SALT LAKE WORKMED PHYSICAL THERAPY
1685 WEST 2200 SOUTH
SALT LAKE CITY,UT84119
CLINIC
274 274 - ROSE CANYON PHYSICAL THERAPY
5541 WEST 13400 SOUTH
RIVERTON,UT84096
CLINIC
275 275 - HEBER VALLEY SPECIALTY CLINIC
380 E 1500 S STE 202
HEBER CITY,UT840323942
CLINIC
276 276 - MEMORIAL KIDSCARE
2000 S 900 E
SALT LAKE CITY,UT841053208
CLINIC
277 277 - ALTA VIEW CLINIC ENT
9450 S 1300 E
SANDY,UT840945555
CLINIC
278 278 - BUDGE CLINIC RADIOLOGY
1350 N 500 E
LOGAN,UT843412400
CLINIC
279 279 - LEHI INSTACARE
3200 N 1200 W
LEHI,UT84043
CLINIC
280 280 - LOGAN WORKMED
412 N 200 E
LOGAN,UT843214038
CLINIC
281 281 - ALTA VIEW CLINIC ALLERGY
9450 S 1300 E
SANDY,UT840945555
CLINIC
282 282 - LIVE WELL CENTER-SALT LAKE CITY
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
283 283 - INTERMOUNTAIN MEDICAL ONCOLOGY
5121 S COTTONWOOD ST STE 610
MURRAY,UT841075701
CLINIC
284 284 - UTAH VALLEY SENIOR MEDICINE
380 WEST 1230 NORTH SUITE 602
PROVO,UT84604
CLINIC
285 285 - COTTONWOOD RHEUMATOLOGY CLINIC
181 E MEDICAL TOWER DR
MURRAY,UT841074872
CLINIC
286 286 - ALTA VIEW CLINIC SENIOR CLINIC
9450 S 1300 E
SANDY,UT840945555
CLINIC
287 287 - CANYON VIEW
15 E 400 N
PAROWAN,UT847610000
CLINIC
288 288 - ALTA VIEW CLINIC PULMONARY
9450 S 1300 E
SANDY,UT840945555
CLINIC
289 289 - WEST JORDAN KIDSCARE
2655 W 9000 S
WEST JORDAN,UT840888542
CLINIC
290 290 - SOUTH SEVIER CLINIC
539 S MAIN ST
MONROE,UT847544623
CLINIC
291 291 - SOUTH JORDAN WORKMED
1067 W SOUTH JORDAN PARKWAY STE 500
SOUTH JORDAN,UT840958809
CLINIC
292 292 - LAYTON PARKWAY ENT
201 W LAYTON PARKWAY STE 2D
LAYTON,UT840413692
CLINIC
293 293 - DIXIE ENDO-DIABETES CLINIC
1424 E FOREMASTER DR STE 140
ST GEORGE,UT847905830
CLINIC
294 294 - INTERMOUNTAIN HEART CARDIOLOGY
900 ROUND VALLEY DR STE 200
PARK CITY,UT840607552
CLINIC
295 295 - LEHI CLINIC
3200 N 1200 W
LEHI,UT84043
CLINIC
296 296 - SALT LAKE COUNTY HEALTHMED
2001 S STATE ST STE S2-500
SALT LAKE CITY,UT841903100
CLINIC
297 297 - DIXIE ACUTE REHAB
544 S 400 E
ST GEORGE,UT847703705
CLINIC
298 298 - WEST VALLEY CLINIC PHYSICAL THERAPY
5373 WEST LAKE PARK BLVD
WEST VALLEY CITY,UT84120
CLINIC
299 299 - US SYNTHETIC CLINIC
1378 S 1600 W
OREM,UT840584931
CLINIC
300 300 - AMERICAN FORK NEONATOLOGY
170 NORTH 1100 EAST
AMERICAN FORK,UT84003
CLINIC
301 301 - LIBERTY ELEMENTARY
1078 SOUTH 300 EAST
SALT LAKE CITY,UT841114638
CLINIC
302 302 - PAYSON CLINIC
854 TURF FARM RD STE 1
PAYSON,UT846515733
CLINIC
303 303 - CEDAR CITY WORKMED
962 SAGE DR
CEDAR CITY,UT847201885
CLINIC
304 304 - ST GEORGE PULMONARY CLINIC
1380 E MEDICAL CENTER DR STE 2200
ST GEORGE,UT847902130
CLINIC
305 305 - UTAH VALLEY STROKE CENTER
1055 N 300 W STE 501
PROVO,UT846043312
CLINIC
306 306 - RIVERTON RADIATION ONCOLOGY
3741 W 12600 S
RIVERTON,UT840657215
CLINIC
307 307 - LAYTON PARKWAY PODIATRY
201 W LAYTON PARKWAY STE 1A
LAYTON,UT840413692
CLINIC
308 308 - CHRONIC PAIN MANAGEMENT
2075 N UNIVERSITY PARK BLVD
LAYTON,UT840411611
CLINIC
309 309 - PARK CITY MOUNTAIN MEDICAL CLINIC
1493 LOWELL AVE
PARK CITY,UT840605116
CLINIC
310 310 - INTERMOUNTAIN LIFETIME CLINIC
FREEPORT CENTER BLDG D-12
CLEARFIELD,UT840160010
CLINIC
311 311 - NORTH SEVIER MEDICAL CLINIC
530 N 250 W
SALINA,UT846545514
CLINIC
312 312 - SOUTH JORDAN WORKMED PHYS THERAPY
1091 WEST SOUTH JORDAN PKWY 500
SOUTH JORDAN,UT84095
CLINIC
313 313 - INTERMOUNTAIN PSYCHIATRY AND COUNSELING
5169 S COTTONWOOD ST STE 400
MURRAY,UT841076769
CLINIC
314 314 - MCKAY DEE ENT
2075 UNIVERSITY PARK BLVD
LAYTON,UT840411611
CLINIC
315 315 - INTERMOUNTAIN EMPLOYEE CLINIC
5171 S COTTONWOOD ST STE 130
MURRAY,UT841075731
CLINIC
316 316 - MCKAY DEE INFECTIOUS DISEASE
4403 HARRISON BLVD STE 3630
OGDEN,UT844033287
CLINIC
317 317 - SNOWBIRD CLINIC
9385 S SNOWBIRD CENTER DR
SNOWBIRD,UT840926249
CLINIC
318 318 - MCKAY DEE PALLIATIVE CARE
4403 HARRISON BLVD STE 3630
OGDEN,UT844033287
CLINIC
319 319 - AVENUES SPECIALTY CLINIC
324 10TH AVE STE 200
SALT LAKE CITY,UT841032870
CLINIC
320 320 - CANYONS VILLAGE MEDICAL CLINIC
3850 CANYONS RESORT DR
PARK CITY,UT840986546
CLINIC
321 321 - WASATCH GYN
2075 N UNIVERSITY PARK BLVD
LAYTON,UT840411611
CLINIC
322 322 - SOUTHWEST RHEUMATOLOGY ASSOC
577 SOUTH RIVER ROAD
ST GEORGE,UT84790
CLINIC
323 323 - PARK CITY WORKMED
1665 BONANZA DR
PARK CITY,UT840605127
CLINIC
324 324 - INTERMOUNTAIN 2200 W WORKMED
420 N 2200 W
SALT LAKE CITY,UT841162923
CLINIC
325 325 - HOMECARE & HOSPICE AMB INFUSION
11520 SOUTH REDWOOD ROAD
SOUTH JORDAN,UT84095
CLINIC
326 326 - UTAH VALLEY PALLIATIVE CARE CLINIC
1034 W 500 N
PROVO,UT846012537
CLINIC
327 327 - DIXIE INFECTIOUS DISEASE CLINIC
1380 E MEDICAL CENTER DR STE 2300
ST GEORGE,UT847902131
CLINIC
328 328 - SALT LAKE CLINIC-MHI
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
329 329 - DIXON CLINIC
750 W 200 N
PROVO,UT846012606
CLINIC
330 330 - PARK CITY SLEEP DISORDERS CLINIC
900 ROUND VALLEY DR STE 200
PARK CITY,UT840607532
CLINIC
331 331 - ALTA VIEW CLINIC ENDOCRINOLOGY
9450 S 1300 E
SANDY,UT840945555
CLINIC
332 332 - BUDGE ANTICOAGULATION CLINIC
1350 NORTH 500 EAST
LOGAN,UT84341
CLINIC
333 333 - SEVIER VALLEY SPECIALTY CLINIC
65 E 100 N
GUNNISON,UT846340119
CLINIC
334 334 - WEST VALLEY SPECIALTY CLINIC
5373 W LAKE PARK BLVD
WEST VALLEY CITY,UT841208208
CLINIC
335 335 - SALT LAKE CLINIC-ANTICOAGULATION
389 S 900 E
SALT LAKE CITY,UT841022310
CLINIC
336 336 - ROSE PARK ELEMENTARY CLINIC
1105 W 1000 N
SALT LAKE CITY,UT841162135
CLINIC
337 337 - INTERMOUNTAIN HEART RHYTHM LOGAN
1300 N 500 E STE 320
LOGAN,UT843412462
CLINIC
338 338 - INTERMOUNTAIN LEHI IM FLASH CLINIC
4000 N FLASH DR
LEHI,UT840435148
CLINIC
339 339 - UTAH VALLEY PAIN MANAGEMENT
48 W 1500 N
NEPHI,UT846488900
CLINIC
340 340 - UTAH VALLEY SPORTS MED-BYU EXT
87 SMITH FIELD HOUSE
PROVO,UT846020002
CLINIC
341 341 - RIVER ROAD COGNITIVE CARE CLINIC
577 S RIVER RD
ST GEORGE,UT847902097
CLINIC
342 342 - CENTRAL OREM OBGYN
1157 N 300 W STE 301
PROVO,UT846046124
CLINIC
343 343 - LAYTON PARKWAY SLEEP
201 W LAYTON PARKWAY STE 2E
LAYTON,UT840413692
CLINIC
344 344 - SOUTHWEST CARDIOLOGY-CEDAR CITY
110 W 1325 N STE 100
CEDAR CITY,UT847218101
CLINIC
345 345 - INTERMOUNTAIN HEART RHYTHM CASPER
1233 E 2ND ST
CASPER,WY826012926
CLINIC
346 346 - LAYTON PARKWAY GASTROENTEROLOGY
201 W LAYTON PARKWAY
LAYTON,UT840413692
CLINIC
347 347 - WASATCH GYN-MCKAY
4403 HARRISON BLVD STE 4815
OGDEN,UT844033333
CLINIC
348 348 - PARK CITY-ROUND VALLEY MHI
750 ROUND VALLEY DR STE 201
PARK CITY,UT840607549
CLINIC
349 349 - UTAH VALLEY INTERNAL MEDICINE CLINIC
380 WEST 1230 NORTH SUITE 602
PROVO,UT84604
CLINIC
350 350 - BOX ELDER CLINIC
1050 S 500 W
BRIGHAM CITY,UT843024715
CLINIC
351 351 - SNOWBASIN CLINIC
3925 E SNOWBASIN DR
HUNTSVILLE,UT84317
CLINIC
352 352 - INTERMOUNTAIN HEART CARDIOLOGY
1485 S HIGHWAY 40 STE D
HEBER,UT840323522
CLINIC
353 353 - UTAH VALLEY SPORTS MED-UVSC
800 W UNIVERSITY PKWY
OREM,UT840586703
CLINIC
354 354 - LAYTON PARKWAY NEONATOLOGY
201 WEST LAYTON PARKWAY
LAYTON,UT84041
CLINIC
355 355 - UTAH VALLEY PEDIATRICS
380 W 1230 N STE 703
PROVO,UT84604
CLINIC
356 356 - SOUTHWEST ORTHO AND SPORTS MED
225 S 700 E
ST GEORGE,UT847703875
CLINIC
357 357 - SOUTHWEST ORTHO AND SPORTS MED
75 N 2260 W
HURRICANE,UT847372034
CLINIC
358 358 - MCKAY-DEE CARDIOLOGY
201 W LAYTON PARKWAY STE 2A
LAYTON,UT840413692
CLINIC
359 359 - INTERMOUNTAIN HEART RHYTHM
5979 FASHION BLVD
SALT LAKE CITY,UT841077364
CLINIC
360 360 - INTEGRATED COMM CARE TEAM - UV
1134 N 500 W STE 102
PROVO,UT846045569
CLINIC
361 361 - AMERICAN FORK SPECIALTY
98 N 1100 E STE 402
AMERICAN FORK,UT840032951
CLINIC
362 362 - SOUTHERN UTAH ORTHO SPORTS MED
200 N 400 E
PANGUITCH,UT847590389
CLINIC
363 363 - VALLEY VIEW HEART-GARFIELD
200 N 400 E
PANGUITCH,UT847590389
CLINIC
364 364 - BMT LEUKEMIA PROGRAM SWR
544 S 400 E
ST GEORGE,UT847703705
CLINIC
365 365 - PRECISION GENOMICS CANCER RESEARCH
5169 S COTTONWOOD ST STE 610
MURRAY,UT841076771
CLINIC
366 366 - DAYSPRING CLINIC - LOGAN
550 E 1400 N STE T
LOGAN,UT84341
CLINIC
367 367 - UTAH VALLEY ORTHO-NVSARATOGA
250 E STATE RD 73
SARATOGA SPRINGS,UT840432966
CLINIC
368 368 - COMPREHENSIVE CARE MURRAY
5171 S COTTONWOOD ST STE 350
MURRAY,UT841075704
CLINIC
369 369 - CACHE VALLEY HEART-FRANKLIN COUNTY
44 N 1ST E
PRESTON,ID832631326
CLINIC
370 370 - SANDY CLINIC
9500 S 1300 E
SANDY,UT840943763
CLINIC
371 371 - ALTA VIEW SPECIALTY CLINIC
9450 S 1300 E
SANDY,UT840945555
CLINIC
Schedule H (Form 990) 2018
Schedule H (Form 990) 2018
Page 10
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
PART I, LINE 3C: MAXIMUM FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES ("FPG"). APPLICANTS EQUAL TO OR BELOW THIS THRESHOLD ARE RESPONSIBLE FOR ONLY A MINUMUM CO-PAY. EVIDENCE HAS SHOWN THAT PATIENTS WHO PAY SOMETHING, EVEN VERY SMALL AMOUNTS, ARE MORE LIKELY TO FOLLOW THE MEDICAL RECOMMENDATIONS GIVEN TO THEM BY PROVIDERS. PATIENTS WHO ARE NOT ABLE TO CONTRIBUTE ANYTHING ARE NOT REQUIRED TO CONTRIBUTE AND STILL RECEIVE CARE.A SLIDING SCALE IS USED FOR PATIENTS BETWEEN 200% AND 500% OF FPG.TO DETERMINE ELIGIBILITY FOR PROVIDING FREE OR DISCOUNTED CARE, HEALTH SERVICES USES A VARIETY OF FACTORS, INCLUDING INCOME AND ASSET LEVELS, MEDICAL INDIGENCE, INSURANCE STATUS, AND MEDICARE AND MEDICAID ELIGIBILITY.HEALTH SERVICES ALSO LIMITS CHARGES WHEN ALL OUTSTANDING MEDICAL DEBT, INCLUDING DEBT OWED TO OTHER PROVIDERS, EXCEEDS 35% OF THE PATIENT'S GROSS ANNUAL HOUSEHOLD INCOME.SINCE EACH PATIENT'S CIRCUMSTANCES VARY, HEALTH SERVICES ALLOWS FOR EXTENUATING CIRCUMSTANCES NOT DIRECTLY ADDRESSED IN THE FINANCIAL ASSISTANCE POLICIES TO BE CONSIDERED WHEN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE.
PART I, LINE 7: THE FINANCIAL ASSISTANCE AT COST (LINE 7A) WAS CALCULATED USING THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. THE UNREIMBURSED MEDICAID (LINE 7B) WAS PRINCIPALLY CALCULATED USING THE FILING ORGANIZATION'S INTERNAL COST ACCOUNTING SYSTEM. THIS SYSTEM ADDRESSES ALL PATIENT SEGMENTS. THE EXPENSES REPORTED FOR COMMUNITY HEALTH IMPROVEMENT (LINE 7E), HEALTH PROFESSIONS EDUCATION (LINE 7F), AND THE CASH AND IN-KIND CONTRIBUTIONS (LINE 7I) INCLUDE ONLY THE DIRECT EXPENSES ASSOCIATED WITH EACH ACTIVITY. THE INDIRECT EXPENSES ASSOCIATED WITH THESE ACTIVITIES WERE NOT REPORTED. THE SUBSIDIZED HEALTH SERVICES TOTAL (LINE 7G) INCLUDES $21,533,041 FROM 29 PHYSICIAN CLINICS.THE EXPENSES ASSOCIATED WITH RESEARCH (LINE 7H) WERE CALCULATED USING THE SAME METHODOLOGY USED FOR GRANT PROGRESS REPORTING TO THE FEDERAL GOVERNMENT.PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN, IS $300,968,992.
PART II, COMMUNITY BUILDING ACTIVITIES: HEALTH SERVICES' COALITION BUILDING PROMOTES THE HEALTH OF THE COMMUNITIES IT SERVES BY NETWORKING WITH OTHER COMMUNITY AGENCIES TO ADDRESS THE HEALTH AND SAFETY ISSUES OF THE COMMUNITY. HEALTH SERVICES PARTICIPATES IN STATEWIDE SAFE KIDS COALITIONS TO PROMOTE AWARENESS AND USE OF CHILD SEAT BELTS AND TRAFFIC AND BICYCLE SAFETY, DIABETES-RELATED COALITIONS TO HELP REDUCE THE INCIDENCE OF DIABETES IN CHILDREN AND ADULTS, MULTIPLE MENTAL HEALTH COLLABORATIONS AND SUICIDE PREVENTION EFFORTS, A STATEWIDE COALITION TO ADDRESS PRESCRIPTION OPIOID MISUSE, AND OTHER COALITIONS THAT ADDRESS HEALTHCARE ISSUES IN THE COMMUNITY.TWO HEALTH SERVICES' HOSPITALS PROVIDE SPACE AND MAINTENANCE FOR COMMUNITY GARDENS MADE AVAILABLE TO COMMUNITY MEMBERS TO PROVIDE ACCESS TO FRESH, HEALTHY FOOD. HEALTH SERVICES' EMPLOYEES UTILIZE THEIR CLINICAL EXPERTISE TO COLLABORATE WITH OTHER COMMUNITY AGENCIES AND COUNTY AND STATE HEALTH DEPARTMENTS TO PROVIDE EDUCATION AND OTHER INITIATIVES. HEALTH SERVICES ALSO RECRUITS PHYSICIANS TO MEDICALLY UNDERSERVED AREAS TO MEET HEALTHCARE NEEDS OF RESIDENTS, THEREBY HELPING REDUCE BARRIERS TO ACCESSING CARE.
PART III, LINE 2: MANAGEMENT ESTIMATES THE PROVISION FOR BAD DEBTS BY ASSESSING THE COLLECTABILITY, TIMING, AND AMOUNT OF PATIENT SERVICES REVENUES BY CONSIDERING HISTORICAL COLLECTION RATES FOR EACH MAJOR PAYER SOURCE, GENERAL ECONOMIC TRENDS AND OTHER INDICATORS.
PART III, LINE 3: WHEN A PATIENT OR RESPONSIBLE PARTY IS UNINSURED OR UNDERINSURED AND EXPRESSES EITHER CONCERN ABOUT THEIR ABILITY TO PAY OR INTEREST IN APPLYING FOR FINANCIAL ASSISTANCE, HEALTH SERVICES' STAFF ARE EDUCATED TO GIVE THE PATIENT AN APPLICATION FOR FINANCIAL ASSISTANCE AND INSTRUCTIONS FOR COMPLETING AND RETURNING THE APPLICATION. IN SITUATIONS WHERE THE PATIENT FAILS TO RETURN THE APPLICATION AND THE ACCOUNT PROGRESSES THROUGH THE COLLECTION CYCLE, THE ACCOUNT WILL BE WRITTEN OFF AS A BAD DEBT. HEALTH SERVICES UTILIZES DATA SOURCES TO IDENTIFY UNRESPONSIVE PATIENTS THAT MAY QUALIFY FOR FINANCIAL ASSISTANCE. ACCOUNTS BELONGING TO QUALIFIED PATIENTS ARE ADJUSTED TO CHARITY CARE RATHER THAN BAD DEBTS AT THE END OF THE INTERNAL COLLECTIONS CYCLE. HEALTH SERVICES ALSO ANALYZES THIS DATA TO ESTIMATE THE NUMBER OF PATIENTS THAT COULD POTENTIALLY QUALIFY FOR FINANCIAL ASSISTANCE IF ADDITIONAL INFORMATION IS AVAILABLE OR PROVIDED BY THE PATIENT.THE CHARITY CARE AMOUNTS INCLUDED IN THE FINANCIAL STATEMENTS ARE SEPARATE AND DISTINCT FROM BAD DEBT EXPENSE, WHICH GENERALLY REPRESENTS PATIENT SERVICES REVENUES THAT ARE NOT COLLECTIBLE DUE TO EITHER AN UNWILLINGNESS TO PAY BY THOSE RESPONSIBLE FOR PAYMENT OR AN INABILITY BY HEALTH SERVICES TO OBTAIN DOCUMENTATION FROM THOSE RESPONSIBLE FOR PAYMENT THAT WOULD SUBSTANTIATE THE PATIENT'S QUALIFICATION FOR CHARITY CONSIDERATION. BAD DEBT EXPENSE IS REFLECTED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AND WAS $279 MILLION AND $301 MILLION FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2018, RESPECTIVELY.PATIENTS CAN APPLY FOR FINANCIAL ASSISTANCE AT ANY POINT OF THE REGISTRATION, BILLING OR COLLECTION PROCESSES.
PART III, LINE 4: BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE COMPANY'S UNINSURED AND UNDERINSURED PATIENTS ARE UNWILLING TO PAY FOR THE SERVICES PROVIDED. ACCORDINGLY, THE COMPANY RECORDS A PROVISION FOR UNPAID SERVICES (OR PROVISION FOR BAD DEBTS PRIOR TO ADOPTION OF ASU NO. 2014-09) IN THE PERIOD SERVICES ARE RENDERED.MANAGEMENT ESTIMATES THE PROVISION FOR UNPAID SERVICES BY ASSESSING THE COLLECTABILITY, TIMING AND AMOUNT OF PATIENT SERVICES REVENUES BY CONSIDERING HISTORICAL COLLECTION RATES FOR EACH MAJOR PAYER SOURCE, GENERAL ECONOMIC TRENDS AND OTHER INDICATORS. MANAGEMENT ALSO ASSESSES THE ADEQUACY OF THIS PROVISION BASED ON HISTORICAL WRITE-OFFS, ACCOUNTS RECEIVABLE AGING AND OTHER FACTORS.PART III, LINES 5-7THE MEDICARE ALLOWABLE COSTS ON PART III, LINE 6 ARE BASED ON THE ORGANIZATION'S MEDICARE COST REPORTS, WHICH ARE SIGNIFICANTLY DIFFERENT FROM TOTAL FINANCIAL STATEMENT EXPENSES. MEDICARE'S "ALLOWABLE COSTS" EXCLUDE COMMONLY INCURRED BUSINESS EXPENSES SUCH AS INTEREST, RESEARCH, PUBLIC RELATIONS, ETC. IN ADDITION, THE AMOUNTS DO NOT FULLY REFLECT THE FILING ORGANIZATION'S PARTICIPATION IN MEDICARE PROGRAMS. FOR EXAMPLE, THE FOLLOWING IS A PARTIAL LIST OF ACTIVITIES THAT ARE NOT CURRENTLY INCLUDED IN THE SCHEDULE H CALCULATION: - PHYSICIAN SERVICES BILLED BY THE FILING ORGANIZATION - MEDICARE PARTS C AND D (MEDICARE ADVANTAGE AND PRESCRIPTION DRUG COVERAGE)- FEE SCHEDULE SERVICES (E.G., OUTPATIENT CLINICAL LABORATORY AND THERAPY SERVICES) - DURABLE MEDICAL EQUIPMENT AND HOME IV THERAPY SERVICES INCLUSION OF ALL EXPENSES ASSOCIATED WITH MEDICARE ACTIVITIES WOULD MAKE A SIGNIFICANT DIFFERENCE IN THE FILING ORGANIZATION'S CALCULATION. IF THE ADDITIONAL ACTIVITIES WERE REPORTABLE ON SCHEDULE H, IT IS ESTIMATED THAT THE FILING ORGANIZATION'S MEDICARE SHORTFALL WOULD TOTAL APPROXIMATELY $456 MILLION, A DIFFERENCE OF $421 MILLION FROM THE AMOUNT DISCLOSED ON PART III OF THE SCHEDULE H.
PART III, LINE 8: TOTAL DIRECT AND OVERHEAD COSTS FOR EACH COST CENTER ARE DIVIDED BY THE CORRESPONDING TOTAL PATIENT REVENUE TO DETERMINE COST/CHARGE RATIOS. THE COST/CHARGE RATIOS ARE MULTIPLIED BY THE APPLICABLE MEDICARE CHARGES TO DETERMINE MEDICARE COSTS. ALLOWABLE COSTS ARE CALCULATED BASED ON PER DIEM COSTS (I.E., (TOTAL COSTS / TOTAL DAYS) X MEDICARE DAYS). THE METHODOLOGY DESCRIBED IN THE INSTRUCTIONS TO SCHEDULE H, PART III, SECTION B, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL OF THE ASSOCIATED COSTS INCURRED BY HEALTH SERVICES' HOSPITALS FOR THE SERVICES PROVIDED AND DOES NOT REPRESENT THE TOTAL COMMUNITY BENEFIT PROVIDED IN THIS AREA. THE MEDICARE SHORTFALL REFLECTED ON SCHEDULE H, PART III, SECTION B IS DETERMINED USING INFORMATION FROM THE ORGANIZATION'S MEDICARE COST REPORTS (USING THE MEDICARE COST REPORT STEP-DOWN METHODOLOGY). MEDICARE SHORTFALLS SHOULD BE TREATED AND REPORTED ON SCHEDULE H AS A COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: (1) ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR CHARITY CARE OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS; (2) BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, BURDENS BORNE BY GOVERNMENTS ARE RELIEVED; (3) A SIGNIFICANT POSSIBILITY EXISTS THAT CONTINUED REDUCTIONS TO MEDICARE PAYMENTS MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUALS; AND (4) THE AMOUNT SPENT TO COVER THE REPORTED MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER CHARITY CARE AND OTHER COMMUNITY BENEFIT NEEDS.
PART III, LINE 9B: HEALTH SERVICES RECOGNIZES ITS RESPONSIBILITY TO MANAGE THE COST OF HEALTHCARE BY ASKING THOSE WHO CAN PAY TO DO SO AND IS COMMITTED TO ASSISTING PATIENTS BY PROVIDING VARIOUS OPTIONS FOR RESOLVING THEIR FINANCIAL OBLIGATION, INCLUDING DISCOUNTS FOR THE UNINSURED, PAYMENT PLANS, AND REDUCED OR WAIVED RESPONSIBILITY THROUGH FINANCIAL ASSISTANCE. HEALTH SERVICES ALSO ASSISTS PATIENTS WHO ARE POTENTIALLY ELIGIBLE FOR GOVERNMENT ASSISTANCE PROGRAMS TO APPLY FOR SUCH ASSISTANCE. DELINQUENT ACCOUNTS MAY BE REFERRED TO EXTERNAL COLLECTION AGENCIES ONLY AFTER REASONABLE ATTEMPTS ARE MADE TO CONTACT THE RESPONSIBLE PARTY AND NO ARRANGEMENT HAS BEEN MADE TO PAY THE ACCOUNT BALANCE. SUCH AGENCIES ARE EXPECTED TO TREAT PATIENTS WITH THE SAME RESPECT AND DIGNITY THAT HEALTH SERVICES AFFORDS ALL ITS PATIENTS. FOR EXAMPLE, CONTACTS BY THE AGENCIES WILL INCLUDE FINANCIAL ASSISTANCE OPTIONS FOR PATIENTS UNABLE TO PAY. AGENCIES MAY PURSUE LEGAL PROCEEDINGS TO COLLECT DEBTS IN LIMITED CIRCUMSTANCES AND MAY ONLY DO SO UPON APPROVAL BY HEALTH SERVICES. STRONGER MEASURES, SUCH AS THE COURTS, ARE NOT USED UNLESS THERE IS EVIDENCE OF FRAUD OR A CLEAR ABILITY TO PAY ACCOMPANIED BY A REFUSAL TO PAY.
PART VI, LINE 3: BY POLICY, HEALTH SERVICES PROVIDES HEALTHCARE SERVICES TO RESIDENTS IN THE COMMUNITY ON THE BASIS OF MEDICAL NEED WITHOUT REGARD TO RACE, RELIGION, GENDER, AGE, OR ABILITY TO PAY. AN UNINSURED, OR UNDERINSURED, LOW-INCOME PERSON WILL RECEIVE THOSE SERVICES GENERALLY AVAILABLE FOR NO CHARGE OR A REDUCED CHARGE BASED UPON SUCH PERSON'S ABILITY TO PAY IF, IN THE JUDGMENT OF THE ADMITTING PHYSICIAN, THE SERVICES ARE MEDICALLY NECESSARY AND GENERALLY AVAILABLE AT THE HOSPITALS AND CLINICS. SPECIFIC INFORMATION REGARDING AND AN ELECTRONIC APPLICATION TO APPLY FOR THE FINANCIAL ASSISTANCE PROGRAM CAN BE FOUND ON HEALTH SERVICES' WEBSITE IN BOTH ENGLISH AND SPANISH. DETAILS INCLUDE A PLAIN LANGUAGE EXPLANATION OF THE PROGRAM, FREQUENTLY ASKED QUESTIONS, A TOLL-FREE NUMBER, AND A LINK TO THE APPLICATION. BROCHURES, IN ENGLISH AND SPANISH, ARE ALSO AVAILABLE THROUGHOUT THE PUBLIC RECEPTION AND REGISTRATION AREAS OF HOSPITALS AND CLINICS. THE BROCHURES DESCRIBE THE AVAILABILITY OF FINANCIAL ASSISTANCE, WHO QUALIFIES, AND HOW TO APPLY. ELIGIBILITY COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS IN COMPLETING THE FINANCIAL ASSISTANCE APPLICATION BEFORE, DURING AND AFTER THE TIME OF SERVICE. THE PROCESS OFTEN BEGINS WITH THE PATIENT'S PRE-REGISTRATION PRIOR TO SERVICE. HEALTH SERVICES PARTICIPATES IN AN OUTREACH PROGRAM OFFERED BY THE UTAH DEPARTMENT OF WORKFORCE SERVICES THAT ALLOWS HOSPITALS TO PLACE STATE ASSISTANCE ELIGIBILITY REPRESENTATIVES AT PARTICIPATING HOSPITALS. THESE REPRESENTATIVES MEET WITH PATIENTS AND THEIR FAMILIES AND ASSIST IN QUALIFYING THOSE ELIGIBLE FOR VARIOUS PROGRAMS SUCH AS MEDICAID, CHILDREN'S HEALTH INSURANCE PROGRAM, DISABILITY, OR OTHER GOVERNMENT ASSISTANCE PROGRAMS. HEALTH SERVICES CONTRIBUTES TO THE SALARIES OF THESE REPRESENTATIVES IN ORDER TO PARTICIPATE IN THIS OUTREACH PROGRAM.SIGNS ARE POSTED AT PUBLIC REGISTRATION AREAS, IN PRIVATE REGISTRATION ROOMS AND IN PATIENT CARE AREAS IN BOTH ENGLISH AND SPANISH, WHICH STATE THE FOLLOWING: "WE BELIEVE MEDICALLY NECESSARY HEALTHCARE SERVICES SHOULD BE ACCESSIBLE TO RESIDENTS IN THE COMMUNITIES WE SERVE REGARDLESS OF ABILITY TO PAY. IF YOU DON'T HAVE INSURANCE OR IF YOU NEED HELP IN PAYING FOR CARE, ASK TO SPEAK WITH ONE OF OUR ELIGIBILITY COUNSELORS ABOUT [HEALTH SERVICES'] FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING PATIENTS." COMMUNICATION ASSISTANCE, SUCH AS ADDITIONAL TRANSLATION SERVICES AND AMERICAN SIGN-LANGUAGE, IS ALSO AVAILABLE TO PATIENTS AS NEEDED. A BILLING STATEMENT INSERT INCLUDES A PLAIN LANGUAGE SUMMARY IN ENGLISH AND SPANISH THAT PROVIDES SIMPLIFIED INSTRUCTIONS ON HOW TO APPLY FOR THE FINANCIAL ASSISTANCE PROGRAM, AS WELL AS LANGUAGE THAT STATES "WHEN THOSE WHO LIVE IN OUR COMMUNITIES NEED CARE, FINANCIAL CONCERNS SHOULD NOT PREVENT THEM FROM RECEIVING TREATMENT. INTERMOUNTAIN HEALTHCARE IS COMMITTED TO PROVIDING MEDICALLY NECESSARY CARE BY OFFERING FINANCIAL ASSISTANCE TO INDIVIDUALS THAT QUALIFY. PEOPLE ELIGIBLE FOR FINANCIAL ASSISTANCE WILL NOT BE CHARGED MORE FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE THAN THE AMOUNTS GENERALLY BILLED TO INSURED PEOPLE." A TOLL-FREE NUMBER AND A PHYSICAL ADDRESS WHERE PATIENTS CAN RECEIVE HELP APPLYING FOR ASSISTANCE ARE ALSO INCLUDED WITH THE BILLING STATEMENT INSERT. THIS INSERT IS INCLUDED WITH THE FIRST SELF-PAY STATEMENT. EVERY BILLING STATEMENT STATES THE FOLLOWING: "FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. VISIT OUR WEBSITE OR CONTACT US AT OUR OFFICE FOR MORE INFORMATION." A URL IS PROVIDED WHICH WILL DIRECT THE PATIENT TO THE FINANCIAL ASSISTANCE LANDING PAGE ON THE PUBLIC WEBSITE. THIS STATEMENT IS PROVIDED ON THE FRONT OF EACH STATEMENT IN CONSPICUOUS FONT. A PRE-RECORDED HOLD-MESSAGE STATES THE FOLLOWING: "INTERMOUNTAIN HEALTHCARE OFFERS FINANCIAL ASSISTANCE TO THOSE WHO CANNOT PAY THEIR BILL, AND WHO QUALIFY FOR ASSISTANCE. FOR MORE INFORMATION ASK YOUR REPRESENTATIVE." BILLING ENVELOPES ALSO INCLUDE A STATEMENT ON THE BACK THAT STATES THE FOLLOWING IN BOTH ENGLISH AND SPANISH: "NEED HELP IN PAYING YOUR BILL? CONTACT THIS FACILITY, OR FOR GENERAL QUESTIONS, CALL OUR FINANCIAL ASSISTANCE HOTLINE." A TOLL-FREE NUMBER IS INCLUDED.
PART VI, LINE 4: UTAH HAS 37 HOSPITALS THROUGHOUT THE STATE. HEALTH SERVICES OWNS 22 HOSPITALS AND 371 CLINICS THROUGHOUT UTAH AND SOUTHERN IDAHO. THE HOSPITALS AND CLINICS VARY IN SIZE AND SERVICES BASED ON THE INDIVIDUAL NEEDS OF EACH COMMUNITY, RANGING FROM URBAN SETTINGS TO RURAL AREAS IN UTAH AND SOUTHERN IDAHO. FIVE HOSPITALS ARE CRITICAL ACCESS HOSPITALS: CASSIA REGIONAL HOSPITAL IN BURLEY, IDAHO; DELTA COMMUNITY HOSPITAL IN DELTA, UTAH; FILLMORE COMMUNITY HOSPITAL IN FILLMORE, UTAH; HEBER VALLEY HOSPITAL IN HEBER, UTAH; AND SANPETE VALLEY HOSPITAL IN MOUNT PLEASANT, UTAH.BASED ON 2018 ESTIMATES, HEALTH SERVICES SERVES A POPULATION OF APPROXIMATELY 3.2 MILLION PEOPLE, 2 MILLION OF WHICH LIVE ALONG THE WASATCH FRONT ENCOMPASSING THE OGDEN TO PROVO METROPOLITAN AREA. THE AREA REPRESENTS A RELATIVELY YOUNGER POPULATION THAN THE NATIONAL AVERAGE (30% OF THE POPULATION IS UNDER 18 YEARS OLD, WHILE ONLY 11% IS 65 YEARS AND OLDER). EDUCATION LEVELS ARE SLIGHTLY HIGHER THAN THE NATIONAL AVERAGE (92% OF THE POPULATION ARE HIGH SCHOOL GRADUATES AND 33% HAVE A BACHELOR'S DEGREE OR HIGHER).THE 2017 MEDIAN HOUSEHOLD INCOME FOR THE AREA WAS APPROXIMATELY $65,000. IN 2018 ABOUT 9.7% OF THE POPULATION LIVED AT OR BELOW THE FEDERAL POVERTY LEVEL AND ABOUT 10.1% OF THE POPULATION DID NOT HAVE HEALTH INSURANCE (U.S. CENSUS QUICK FACTS).
PART VI, LINE 5: HEALTH SERVICES PROMOTES THE HEALTH OF THE COMMUNITY THROUGH PARTICIPATION IN VARIOUS COALITIONS AND SERVICES THAT ADDRESS DOCUMENTED HEALTH NEEDS TO IMPROVE HEALTH. EMPLOYEES PARTICIPATE IN MULTIPLE HEALTH-RELATED BOARDS AND COALITIONS TO ADVOCATE FOR HEALTH IMPROVEMENTS AND INCREASED ACCESS TO HEALTHCARE SERVICES FOR UNINSURED, LOW-INCOME, AND UNDERSERVED POPULATIONS.THE MAJORITY OF HEALTH SERVICES' GOVERNING BODY IS COMPRISED OF PEOPLE WHO RESIDE IN ITS SERVICE AREA AND REPRESENT BROAD COMMUNITY PERSPECTIVES. HEALTH SERVICES DIRECTLY OWNS AND OPERATES 4 COMMUNITY AND SCHOOL CLINICS AND HELPS SUPPORT 50 INDEPENDENTLY OWNED COMMUNITY SAFETY NET CLINICS SERVING LOW-INCOME AND AT-RISK PEOPLE IN MEDICALLY UNDERSERVED COMMUNITIES THROUGH GRANTS, CASH, AND IN-KIND CONTRIBUTIONS. SUCH SUPPORT INCREASES ACCESS TO HEATHCARE SERVICES. ADDITIONALLY, HEALTH SERVICES' STAFF PROVIDES ONGOING CONSULTATIONS TO IMPROVE LOCAL OPERATIONS.HEALTH SERVICES EXTENDS MEDICAL STAFF PRIVILEGES TO QUALIFIED PHYSICIANS FOR ITS DEPARTMENTS AND SPECIALTIES IN THE COMMUNITIES SERVED.AS AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3), SURPLUS FUNDS OF HEALTH SERVICES ARE REINVESTED BACK INTO THE COMMUNITY TO IMPROVE PATIENT CARE BY UPGRADING FACILITIES AND EQUIPMENT AND BY PROVIDING FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT ACTIVITIES THAT IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES SERVED.
PART VI, LINE 6: THE PARENT ORGANIZATION, INTERMOUNTAIN HEALTH CARE, INC., IS A SECTION 501(C)(3) ORGANIZATION THAT PROMOTES COMMUNITY HEALTHCARE THROUGH COORDINATING THE ACTIVITIES OF AND PROVIDING SUPPORT TO HEALTH SERVICES AND ITS OTHER AFFILIATED SUBSIDIARIES. MEDICAL SERVICES FOR THE COMMUNITIES SERVED ARE PROVIDED THROUGH THE HOSPITALS AND CLINICS OF HEALTH SERVICES. ITS MISSION IS "HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE." A MORE DETAILED ACCOUNT OF HEALTH SERVICES' ACTIVITIES IS AVAILABLE ON FORM 990, PART III AND SCHEDULE O. INTERMOUNTAIN HEALTHCARE FOUNDATION, INC. SUPPORTS THE HEALTHCARE ACTIVITIES OF IHC HEALTH SERVICES, INC. BY ENHANCING AND STRENGTHENING RELATIONSHIPS WITH COMMUNITY LEADERS AND BY DEVELOPING FINANCIAL AND CHARITABLE SUPPORT.INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC. MAKES GRANTS TO LOCAL NONPROFIT AGENCIES THAT PROVIDE DIRECT MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES FOR LOW-INCOME, UNINSURED OR MEDICALLY-UNDERSERVED POPULATIONS. HEALTH SERVICES HAS PARTNERED WITH QUALIFIED PHYSICIANS TO FORM THE MCKAY-DEE SURGICAL CENTER, LLC, AN ORGANIZATION THAT PROVIDES SURGICAL SERVICES ON AN OUTPATIENT BASIS IN THE OGDEN, UTAH AREA.SELECTHEALTH, INC. HAS AS ITS PURPOSE THE DEVELOPMENT AND OPERATION OF ALTERNATIVE HEALTHCARE DELIVERY PLANS AND FINANCING SYSTEMS TO PROVIDE COST EFFECTIVE AND HIGH QUALITY CARE TO PARTICIPATING EMPLOYER GROUPS AND INDIVIDUALS AS WELL AS CONDUCTING RESEARCH AND EDUCATIONAL DEMONSTRATION PROJECTS. THE HEALTHCARE CAPTIVE INSURANCE COMPANY IS ENGAGED IN UNDERWRITING THE LIABILITIES OF INTERMOUNTAIN HEALTH CARE, INC. AND CERTAIN AFFILIATES IN EXCESS OF THEIR SELF-INSURED LIMITS.INTALERE, INC. IS A GROUP PURCHASING COMPANY THAT ALLOWS SMALLER ORGANIZATIONS TO UTILIZE THE POWER OF GROUP PURCHASING TO REDUCE THE COSTS OF MEDICAL AND OTHER SUPPLIES.NAVICAN GENOMICS, INC. IS HELPING BOTH ONCOLOGISTS AND PATIENTS HARNESS THE POWER OF PRECISION GENOMICS, CLINICAL ANALYTICS, AND PATIENT SERVICES FOR OPTIMAL CANCER TREATMENT AND MANAGEMENT. BY MATCHING PATIENTS WITH PRIORITIZED TREATMENT OPTIONS AND APPROPRIATE CLINICAL TRIALS, THE ORGANIZATION IS HELPING TO DELIVER BETTER OUTCOMES, REDUCE COSTS, AND PROVIDE AN ESSENTIAL BRIDGE FOR EVERYONE TO ACCESS PRECISION CANCER THERAPY.EMPIRIC HEALTH, INC. IS A TECHNOLOGY-ENABLED SERVICE COMPANY THAT HELPS HEALTH SYSTEMS LOWER COSTS AND IMPROVE OUTCOMES THROUGH DATA-DRIVEN PHYSICIAN PRACTICE ENHANCEMENTS. THE ORGANIZATION POSSESSES A PROPRIETARY COMPARATIVE ANALYTICS METHODOLOGY THAT ENABLES CARE PROVIDERS TO UNDERSTAND VARIATIONS IN PROCESSES AND OPTIMIZE RESOURCE UTILIZATION FOR HIGH VALUE, EPISODIC CARE.CULMINATION BIO, INC. (FKA MATTERHORN BIO, INC.) IS A DATA AND ANALYTICS BIOREPOSITORY ORGANIZATION THAT USES DATA FROM ARCHIVAL SAMPLES TO INFORM THE DEVELOPMENT OF NOVEL DISCOVERIES FOR BIOTECH AND PHARMACEUTICAL CUSTOMERS.ALLUCEO, INC. OFFERS PROVEN, TEAM-BASED MENTAL HEALTH INTEGRATION SERVICES AND TECHNOLOGY. IT AIMS TO SIMPLIFY THE PROCESS FOR CONNECTING PEOPLE IN NEED OF MENTAL HEALTH SERVICES WITH A TEAM OF SKILLED CAREGIVERS. THE DIGITAL PLATFORM MAKES THE SCIENCE OF MENTAL HEALTH INTEGRATION ACCESSIBLE, POWERS TEAM-BASED CARE PROTOCOLS, AND ENABLES A PATIENT'S FULL CARE TEAM TO COMMUNICATE REMOTELY AND SEAMLESSLY, ASSESS RISK AND COMPLEXITY, AND DELIVER HIGH-QUALITY CONNECTED CARE.
PART VI, LINE 7 HEALTH SERVICES FILES COMMUNITY BENEFIT REPORTS (OR "CHARITY PLANS") WITH EACH COUNTY IN UTAH WHERE HOSPITALS ARE LOCATED, AS REQUIRED BY THE UTAH NONPROFIT HOSPITAL AND NURSING HOME PROPERTY TAX EXEMPTION STANDARDS. HEALTH SERVICES HAS 1 HOSPITAL IN IDAHO, CASSIA REGIONAL HOSPITAL. IDAHO CURRENTLY DOES NOT HAVE STATE NOT-FOR-PROFIT HOSPITAL COMMUNITY BENEFIT REPORTING REQUIREMENTS.
PART VI, LINE 2 HEALTH SERVICES CONTINUES TO ASSESS HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES BY SEEKING INPUT FROM LOCAL RESIDENTS SERVING ON HOSPITAL ADVISORY COMMITTEES AND FROM ITS VOLUNTEER HOSPITAL GOVERNING BOARDS. HEALTH SERVICES' RESEARCH AND PLANNING DEPARTMENT CONDUCTS TARGETED RESEARCH TO IDENTIFY NEEDS OF SPECIFIC POPULATIONS REGARDING ACCESS TO CARE, BARRIERS, QUALITY, AND OTHER ISSUES.
Schedule H (Form 990) 2018
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number
94-2854057
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ALLIANCE COMMUNITY SERVICES
5282 SOUTH COMMERCE DRIVE SUITE
D232
SALT LAKE CITY,UT84107
30-0087376 501(C)(3) 6,479       SUPPORT COMMUNITY HEALTH
(2) ALLIANCE HOUSE INC
1724 SOUTH MAIN STREET
SALT LAKE CITY,UT84115
74-2440617 501(C)(3) 6,000       SUPPORT COMMUNITY HEALTH
(3) ALPINE SCHOOL DISTRICT FOUNDATION
575 NORTH 100 EAST
AMERICAN FORK,UT84003
74-2368936 501(C)(3) 5,700       PROMOTE COMMUNITY HEALTH
(4) AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES
1567 HIDDEN SPRINGS PARKWAY
FRUIT HEIGHTS,UT84037
37-1483342 501(C)(3) 6,000       SUPPORT COMMUNITY HEALTH
(5) AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE
DALLAS,TX75231
13-5613797 501(C)(3) 153,000       SUPPORT COMMUNITY HEALTH
(6) ASSOCIATION FOR UTAH COMMUNITY HEALTH
860 EAST 4500 SOUTH SUITE 206
SALT LAKE CITY,UT84107
87-0430946 501(C)(3) 485,000       SUPPORT COMMUNITY HEALTH
(7) BALLET WEST
52 WEST 200 SOUTH
SALT LAKE CITY,UT84101
87-0264274 501(C)(3) 25,000       SUPPORT LOCAL COMMUNITY
(8) BEAR RIVER HEALTH DEPARTMENT
655 EAST 1300 NORTH
LOGAN,UT84341
87-0109001 GOVT. 12,700       SUPPORT COMMUNITY HEALTH
(9) BRIDGERLAND APPLIED TECHNOLOGY COLLEGE FOUNDATION INC
1474 EAST 1140 NORTH
LOGAN,UT84341
87-0577312 501(C)(3) 50,000       HEALTH EDUCATION
(10) BRIGHAM YOUNG UNIVERSITY
PO BOX 45654
SALT LAKE CITY,UT84145
87-0217280 501(C)(3) 61,500       HEALTH EDUCATION
(11) BROOKSEE FOUNDATION
11968 NORTH ITHICA DRIVE
HIGHLAND,UT84003
81-1378327 501(C)(3) 13,000       SUPPORT COMMUNITY HEALTH
(12) CANYONS SCHOOL DISTRICT
9150 SOUTH 500 WEST
SANDY,UT84070
GOVT. 7,769       SUPPORT COMMUNITY HEALTH
(13) CATHOLIC COMMUNITY SERVICES
745 EAST 300 SOUTH
SALT LAKE CITY,UT84102
87-0212450 501(C)(3) 5,500       SUPPORT COMMUNITY HEALTH
(14) CENTRAL UTAH COUNSELING CENTER
152 NORTH 400 WEST
EPHRAIM,UT84627
87-0502481 GOVT. 229,600       PROMOTE COMMUNITY HEALTH
(15) CHABAD LUBAVITCH OF UTAH INC
1760 SOUTH 1100 EAST SUITE 2A
SALT LAKE CITY,UT84105
87-0500798 501(C)(3) 6,750       SUPPORT COMMUNITY HEALTH
(16) CHRISTIAN CENTER OF PARK CITY
PO BOX 683480
PARK CITY,UT84068
87-0643778 501(C)(3) 10,000       SUPPORT COMMUNITY HEALTH
(17) COLUMBUS COMMUNITY CENTER
3495 SOUTH WEST TEMPLE
SALT LAKE CITY,UT84115
87-6130042 501(C)(3) 15,000       SUPPORT COMMUNITY HEALTH
(18) COMMUNITY HEALTH CENTERS INC
220 WEST 7200 SOUTH SUITE A
MIDVALE,UT84047
74-2412898 501(C)(3) 110,000       SUPPORT COMMUNITY HEALTH
(19) COMUNIDADES UNIDAS
1750 WEST RESEARCH WAY SUITE 102
WEST VALLEY CITY,UT84119
13-4257724 501(C)(3) 6,250       SUPPORT COMMUNITY HEALTH
(20) DAVIS ARTS COUNCIL INC
445 WASATCH DRIVE
LAYTON,UT84041
87-0484833 501(C)(3) 10,000       SUPPORT LOCAL COMMUNITY
(21) DAVIS BEHAVIORAL HEALTH INC
934 SOUTH MAIN STREET
LAYTON,UT84041
87-0430116 501(C)(3) 37,974       SUPPORT COMMUNITY HEALTH
(22) DAVIS COUNTY
220 SOUTH STATE STREET
CLEARFIELD,UT84015
87-6000297 GOVT. 10,064       SUPPORT COMMUNITY HEALTH
(23) DAVIS PERFORMING ARTS ASSOCIATION DBA CENTERPOINT LEGACY THEATRE
PO BOX 62
CENTERVILLE,UT84014
27-0197644 501(C)(3) 11,000       SUPPORT LOCAL COMMUNITY
(24) DESERET INDUSTRIES
2140 800 EAST
SALT LAKE CITY,UT84106
87-0234341 501(C)(3) 6,476       SUPPORT COMMUNITY HEALTH
(25) DIXIE STATE UNIVERSITY
225 SOUTH 700 EAST
ST GEORGE,UT84770
20-5588266 GOVT. 65,000       HEALTH EDUCATION
(26) DOVE CENTER INC
1040 EAST 100 SOUTH SUITE 221
ST GEORGE,UT84790
87-0529095 501(C)(3) 5,500       SUPPORT COMMUNITY HEALTH
(27) ENVISION UTAH
254 SOUTH 600 EAST 201
SALT LAKE CITY,UT84102
87-0462205 501(C)(3) 30,600       SUPPORT COMMUNITY HEALTH
(28) FAMILY COUNSELING CENTER
650 EAST 4500 SOUTH SUITE 300
MURRAY,UT84107
87-0212455 501(C)(3) 45,000       PROMOTE COMMUNITY HEALTH
(29) FAMILY HEALTHCARE
25 NORTH 100 EAST SUITE 102
ST GEORGE,UT84770
35-2163112 501(C)(3) 5,500       SUPPORT COMMUNITY HEALTH
(30) FAMILY INSTITUTE OF NORTHERN UTAH
190 EAST CENTER STREET
LOGAN,UT84321
87-0576153 501(C)(3) 6,500       SUPPORT COMMUNITY HEALTH
(31) FOURTH STREET CLINIC
409 WEST 400 SOUTH
SALT LAKE CITY,UT84101
87-0569356 501(C)(3) 15,000       SUPPORT COMMUNITY CLINIC
(32) FRIENDS OF SWITCHPOINT INC
948 NORTH 1300 WEST
ST GEORGE,UT84770
76-0740457 501(C)(3) 40,000       SUPPORT COMMUNITY HEALTH
(33) FRIENDS OF THE WASHINGTON COUNTY CHILDRENS JUSTICE CENTER
463 EAST 500 SOUTH
ST GEORGE,UT84770
87-0560725 501(C)(3) 40,000       SUPPORT COMMUNITY HEALTH
(34) FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION
750 NORTH FREEDOM BOULEVARD
PROVO,UT84601
45-0531249 501(C)(3) 32,000       SUPPORT COMMUNITY HEALTH
(35) GIRL SCOUTS OF UTAH
445 EAST 4500 SOUTH SUITE 125
SALT LAKE CITY,UT84107
87-0221612 501(C)(3) 8,000       SUPPORT COMMUNITY HEALTH
(36) HEALTH RESEARCH AND EDUCATIONAL TRUST
155 NORTH WACKER SUITE 400
CHICAGO,IL60606
36-2203931 501(C)(3) 75,000       SUPPORT COMMUNITY HEALTH
(37) HOPE4UTAH
5545 NORTH RIVER RUN DRIVE
PROVO,UT84604
90-0969731 501(C)(3) 62,500       PROMOTE COMMUNITY HEALTH
(38) HUNTSMAN CANCER FOUNDATION
500 SOUTH HUNTSMAN WAY
SALT LAKE CITY,UT84108
87-0541293 501(C)(3) 25,003,000       SUPPORT COMMUNITY HEALTH
(39) IRON COUNTY
474 WEST 200 NORTH
ST GEORGE,UT84770
27-3321637 GOVT. 10,000       SUPPORT COMMUNITY HEALTH
(40) INTERMOUNTAIN COMMUNITY CARE FOUNDATION
36 SOUTH STATE STREET SUITE 2200
SALT LAKE CITY,UT84111
94-2853320 501(C)(3) 40,000,000       SUPPORT COMMUNITY HEALTH
(41) INTERMOUNTAIN HEALTHCARE FOUNDATION INC
36 SOUTH STATE STREET SUITE 2200
SALT LAKE CITY,UT84111
80-0225150 501(C)(3) 4,917,646       SUPPORT COMMUNITY HEALTH
(42) JORDAN SCHOOL DISTRICT
901 WEST BAXTER DRIVE
SOUTH JORDAN,UT84095
87-6000497 GOVT. 13,246       HEALTH EDUCATION
(43) JUNIOR LEAGUE OF SALT LAKE CITY INC
526 EAST 300 SOUTH
SALT LAKE CITY,UT84102
87-0401142 501(C)(3) 7,500       SUPPORT COMMUNITY HEALTH
(44) LUPUS FOUNDATION OF AMERICA INC UTAH CHAPTER
352 SOUTH DENVER STREET SUITE 101
SALT LAKE CITY,UT84111
87-0408822 501(C)(3) 13,500       SUPPORT COMMUNITY HEALTH
(45) MOUNTAIN WEST MOTHERS MILK BANK
740 EAST 3900 SOUTH SUITE 100
SALT LAKE CITY,UT84107
46-2190063 501(C)(3) 250,000       SUPPORT COMMUNITY HEALTH
(46) OGDEN PIONEER HERITAGE FOUNDATION INC
PO BOX 150092
OGDEN,UT84415
42-1573321 501(C)(3) 7,000       SUPPORT COMMUNITY HEALTH
(47) ORRIN G HATCH FOUNDATION
411 EAST SOUTH TEMPLE
SALT LAKE CITY,UT84111
47-4823732 501(C)(3) 2,020,000       SUPPORT COMMUNITY HEALTH
(48) PEOPLES HEALTH CLINIC INC
650 ROUND VALLEY DRIVE PO BOX
681558
PARK CITY,UT84068
87-0638042 501(C)(3) 41,000       SUPPORT COMMUNITY HEALTH
(49) POLIZZI FOUNDATION
515 EAST 4500 SOUTH
SALT LAKE CITY,UT84107
57-1241243 501(C)(3) 47,500       SUPPORT COMMUNITY HEALTH
(50) REACH OUT AND READ INC
89 SOUTH STREET SUITE 201
BOSTON,MA02111
04-3481253 501(C)(3) 6,284       SUPPORT COMMUNITY HEALTH
(51) RIVERTON CITY
12830 SOUTH REDWOOD ROAD
RIVERTON,UT84065
87-0344045 GOVT. 5,600       SUPPORT COMMUNITY HEALTH
(52) RON MCBRIDE FOUNDATION INC
9448 SOUTH 1210 EAST
SANDY,UT84094
81-5060359 501(C)(3) 10,000       SUPPORT COMMUNITY HEALTH
(53) RONALD MCDONALD HOUSE CHARITIES OF THE INTERMOUNTAIN AREA INC
935 EAST SOUTH TEMPLE
SALT LAKE CITY,UT84102
74-2386043 501(C)(3) 115,000       SUPPORT COMMUNITY HEALTH
(54) SALT LAKE AREA CHAMBER OF COMMERCE
175 E 400 S STE 600
SALT LAKE CITY,UT84111
87-0121901 501(C)(6) 25,000       SUPPORT COMMUNITY HEALTH
(55) SALT LAKE COMMUNITY ACTION PROGRAM
764 SOUTH 200 WEST
SALT LAKE CITY,UT84101
87-0269683 501(C)(3) 35,000       SUPPORT COMMUNITY HEALTH
(56) SALT LAKE COUNTY HEALTH DEPARTMENT
2001 SOUTH STATE STREET SUITE
S2-600
SALT LAKE CITY,UT84114
87-6000316 GOVT. 189,663       SUPPORT COMMUNITY HEALTH
(57) SHELTER THE HOMELESS INC
2001 SOUTH STATE STREET SUITE N4930
N4930
SALT LAKE CITY,UT84114
74-2548948 501(C)(3) 1,000,000       SUPPORT COMMUNITY HEALTH
(58) SOUTHERN UTAH UNIVERSITY
351 WEST UNIVERSITY BOULEVARD
CEDAR CITY,UT84720
87-6000481 GOVT. 60,000       HEALTH EDUCATION
(59) STANFORD UNIVERSITY
291 CAMPUS DRIVE
STANFORD,CA94305
94-1156365 501(C)(3) 380,000       HEALTH EDUCATION
(60) STATE OF UTAH
168 NORTH 1950 WEST 201
SALT LAKE CITY,UT84116
GOVT. 305,800       SUPPORT COMMUNITY HEALTH
(61) SUMMIT COMMUNITY INSTITUTE
650 ROUND VALLEY
PARK CITY,UT84060
87-6000295 GOVT. 8,000       SUPPORT COMMUNITY HEALTH
(62) THE CHILDREN'S CENTER
350 SOUTH 400 EAST
SALT LAKE CITY,UT84111
87-6114073 501(C)(3) 25,000       SUPPORT CHILDREN'S HEALTH
(63) THE INN BETWEEN
1216 EAST 1300 SOUTH
SALT LAKE CITY,UT84105
47-2329595 501(C)(3) 385,000       SUPPORT COMMUNITY HEALTH
(64) THE LEUKEMIA AND LYMPHOMA SOCIETY INC
3 INTERNATIONAL DRIVE SUITE 200
RYE BROOK,NY10573
13-5644916 501(C)(3) 12,500       SUPPORT COMMUNITY HEALTH
(65) THE UTAH ANTI BULLYING COALITION
35 EAST 9270 SOUTH
SANDY,UT84070
80-0945601 501(C)(3) 15,000       SUPPORT COMMUNITY HEALTH
(66) THE UTAH REFUGEE CONNECTION
6440 SOUTH WASATCH BOULEVARD SUITE
100
SALT LAKE CITY,UT84121
26-3952217 501(C)(3) 25,000       SUPPORT COMMUNITY HEALTH
(67) UNITED WAY OF SALT LAKE
257 EAST 200 SOUTH SUITE 300
SALT LAKE CITY,UT84111
87-0227091 501(C)(3) 194,000       SUPPORT COMMUNITY HEALTH
(68) UNITED WAY OF NORTHERN UTAH
2955 HARRISON BOULEVARD SUITE 201
OGDEN,UT84403
87-0224251 501(C)(3) 12,000,000       SUPPORT COMMUNITY HEALTH
(69) UNITED WAY OF UTAH COUNTY
148 NORTH 100 WEST
PROVO,UT84603
94-2851681 501(C)(3) 10,000       SUPPORT COMMUNITY HEALTH
(70) UNIVERSITY OF UTAH
301 WALKER WAY
SALT LAKE CITY,UT84106
87-6000525 GOVT. 1,147,500       HEALTH EDUCATION
(71) UTAH CLEAN AIR PARTNERSHIP INC
195 NORTH 1950 WEST
SALT LAKE CITY,UT84116
46-1224589 501(C)(3) 15,000       SUPPORT COMMUNITY HEALTH
(72) UTAH COUNTY HEALTH DEPARTMENT
151 SOUTH UNIVERSITY AVENUE
PROVO,UT84601
87-6000312 GOVT. 9,100       SUPPORT COMMUNITY HEALTH
(73) UTAH HEALTH POLICY PROJECT
1832 WEST RESEARCH WAY 60
SALT LAKE CITY,UT84119
87-0684606 501(C)(3) 62,500       HEALTH EDUCATION
(74) UTAH NONPROFITS ASSOCIATION
231 EAST 400 SOUTH SUITE 345
SALT LAKE CITY,UT84111
87-0481455 501(C)(3) 15,600       SUPPORT COMMUNITY HEALTH
(75) UTAH STATE UNIVERSITY FOUNDATION
1590 OLD MAIN HILL
LOGAN,UT84322
87-0627128 GOVT. 51,000       HEALTH EDUCATION
(76) UTAH TAXPAYERS ASSOCIATION
656 EAST 11400 SOUTH SUITE R
DRAPER,UT84020
87-0189230 501(C)(3) 9,100       SUPPORT COMMUNITY HEALTH
(77) UTAH VALLEY UNIVERSITY FOUNDATION INC
800 WEST UNIVERSITY PARKWAY
OREM,UT84058
87-0036944 501(C)(3) 50,500       HEALTH EDUCATION
(78) WEBER HUMAN SERVICES FOUNDATION
237 26TH STREET
OGDEN,UT84401
87-0528187 501(C)(3) 21,000       SUPPORT COMMUNITY HEALTH
(79) WEBER STATE UNIVERSITY
3850 DIXON PARKWAY DEPARTMENT 1021
OGDEN,UT84408
87-6000535 GOVT. 121,700       HEALTH EDUCATION
(80) WESTMINSTER COLLEGE
1840 SOUTH 1300 EAST
SALT LAKE CITY,UT84105
87-0212470 501(C)(3) 50,000       HEALTH EDUCATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
79
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) PHARMACY VOUCHERS 18 8,604   CASH PHARMACY DRUG ASSISTANCE
(2) SCHOLARSHIP 1 1,000   CASH SCHOLARSHIP - ALEXIS JAUSSI
(3) SCHOLARSHIP 1 1,000   CASH SCHOLARSHIP - BARLOW W. PACE
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
FORM 990, SCHEDULE I, PART I, LINE 2 BY POLICY, HEALTH SERVICES' 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.
FORM 990, SCHEDULE I, PART III HEALTH SERVICES' PROVIDES SCHOLARSHIPS TO HIGH SCHOOL SENIORS PURSUING A CAREER IN HEALTHCARE TO FURTHER ONGOING EFFORTS TO SUPPORT STUDENTS IN ITS COMMUNITIES. APPLICANTS ARE REVIEWED AND MUST SUBMIT PROOF OF COLLEGE REGISTRATION. ONCE SELECTED, HEALTH SERVICES WILL MAKE THE DONATION DIRECTLY TO THE STUDENT'S TUITION OR OTHER SCHOOLING EXPENSES, IN ORDER TO ENSURE THAT THE FUNDS ARE BEING SPENT FOR THEIR INTENDED PURPOSE.
Schedule I (Form 990) 2018



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1A MARC HARRISON MD
TRUSTEE / PRES / CEO
(i)

(ii)
1,587,816
-------------
0
963,647
-------------
0
12,967
-------------
0
1,567,750
-------------
0
33,131
-------------
0
4,165,311
-------------
0
844,769
-------------
0
2ROBERT W ALLEN
SENIOR VICE PRESIDENT / COO
(i)

(ii)
850,261
-------------
0
339,096
-------------
0
42,126
-------------
0
694,344
-------------
0
30,537
-------------
0
1,956,364
-------------
0
289,794
-------------
0
3HEATHER BRACE
SENIOR VICE PRESIDENT (PARTIAL YEAR)
(i)

(ii)
264,410
-------------
0
41,620
-------------
0
18,255
-------------
0
190,075
-------------
0
26,351
-------------
0
540,711
-------------
0
0
-------------
0
4MARK R BRIESACHER MD
SENIOR VICE PRESIDENT
(i)

(ii)
711,166
-------------
0
371,701
-------------
0
35,213
-------------
0
580,876
-------------
0
30,481
-------------
0
1,729,437
-------------
0
288,901
-------------
0
5MOODY L CHISHOLM
VICE PRESIDENT (PARTIAL YEAR)
(i)

(ii)
41,509
-------------
0
0
-------------
0
1,129,658
-------------
0
2,466
-------------
0
8,473
-------------
0
1,182,106
-------------
0
0
-------------
0
6TODD E CRAGHEAD
VICE PRESIDENT
(i)

(ii)
264,581
-------------
0
74,283
-------------
0
10,659
-------------
0
130,322
-------------
0
23,776
-------------
0
503,621
-------------
0
65,035
-------------
0
7DAVID L FLOOD
SENIOR VICE PRESIDENT
(i)

(ii)
463,182
-------------
0
238,770
-------------
0
6,647
-------------
0
361,653
-------------
0
27,821
-------------
0
1,098,073
-------------
0
193,627
-------------
0
8JOSEPH D FOURNIER
SENIOR VICE PRESIDENT (PARTIAL YEAR)
(i)

(ii)
169,749
-------------
0
205,116
-------------
0
671,251
-------------
0
0
-------------
0
9,950
-------------
0
1,056,066
-------------
0
190,737
-------------
0
9DOUGLAS J HAMMER
SVP / GENERAL COUNSEL
(i)

(ii)
528,118
-------------
0
260,311
-------------
0
44,366
-------------
0
313,789
-------------
0
38,216
-------------
0
1,184,800
-------------
0
224,946
-------------
0
10KIMBERLY HENRICHSEN
SENIOR VICE PRESIDENT (PARTIAL YEAR)
(i)

(ii)
381,179
-------------
0
215,672
-------------
0
121,409
-------------
0
70,878
-------------
0
29,594
-------------
0
818,732
-------------
0
193,518
-------------
0
11GREGORY M JOHNSON
VICE PRESIDENT
(i)

(ii)
382,688
-------------
0
194,626
-------------
0
20,800
-------------
0
320,934
-------------
0
28,835
-------------
0
947,883
-------------
0
171,562
-------------
0
12DAN LILJENQUIST
SENIOR VICE PRESIDENT (PARTIAL YEAR)
(i)

(ii)
386,354
-------------
0
83,742
-------------
0
2,793
-------------
0
300,666
-------------
0
27,427
-------------
0
800,982
-------------
0
0
-------------
0
13KEVAN MABBUTT
SENIOR VICE PRESIDENT (PARTIAL YEAR)
(i)

(ii)
437,804
-------------
0
211,937
-------------
0
65,395
-------------
0
303,508
-------------
0
26,657
-------------
0
1,045,301
-------------
0
0
-------------
0
14JACQUELINE MILLARD
VICE PRESIDENT
(i)

(ii)
375,349
-------------
0
178,369
-------------
0
16,327
-------------
0
301,481
-------------
0
27,214
-------------
0
898,740
-------------
0
159,582
-------------
0
15MIKELLE MOORE
SENIOR VICE PRESIDENT
(i)

(ii)
365,866
-------------
0
170,093
-------------
0
4,534
-------------
0
277,845
-------------
0
27,269
-------------
0
845,607
-------------
0
153,305
-------------
0
16TIMOTHY T PEHRSON
VICE PRESIDENT (PARTIAL YEAR)
(i)

(ii)
34,973
-------------
0
1,466,948
-------------
0
639,679
-------------
0
46,850
-------------
0
8,732
-------------
0
2,197,182
-------------
0
873,214
-------------
0
17GREGORY P POULSEN
SENIOR VICE PRESIDENT
(i)

(ii)
1,165,471
-------------
0
350
-------------
0
3,735,277
-------------
0
510,907
-------------
0
30,485
-------------
0
5,442,490
-------------
0
1,784,252
-------------
0
18MARCUS F PROBST
VICE PRESIDENT
(i)

(ii)
517,512
-------------
0
258,738
-------------
0
22,702
-------------
0
631,488
-------------
0
25,684
-------------
0
1,456,124
-------------
0
232,617
-------------
0
19MARK A RUNYON
VICE PRESIDENT
(i)

(ii)
407,066
-------------
0
207,496
-------------
0
5,482
-------------
0
271,260
-------------
0
26,237
-------------
0
917,541
-------------
0
182,787
-------------
0
20ALBERT R ZIMMERLI
EVP / CFO / SEC / TREAS
(i)

(ii)
2,271,147
-------------
0
639,528
-------------
0
295,368
-------------
0
645,626
-------------
0
36,160
-------------
0
3,887,829
-------------
0
916,224
-------------
0
21CASEY BACHISON
MD-SURGERY/ORTHOPEDIC
(i)

(ii)
1,162,236
-------------
0
68,989
-------------
0
1,467
-------------
0
45,406
-------------
0
23,115
-------------
0
1,301,213
-------------
0
0
-------------
0
22BERKELEY BATE
MD-NEUROSURGERY
(i)

(ii)
1,123,911
-------------
0
43,449
-------------
0
2,069
-------------
0
20,507
-------------
0
25,981
-------------
0
1,215,917
-------------
0
0
-------------
0
23BENJAMIN FOX
MD-NEUROSURGERY
(i)

(ii)
1,227,500
-------------
0
48,997
-------------
0
720
-------------
0
44,436
-------------
0
26,244
-------------
0
1,347,897
-------------
0
0
-------------
0
24ERIC HOOLEY
MD-SURGERY/ORTHOPEDIC
(i)

(ii)
1,141,719
-------------
0
66,038
-------------
0
2,049
-------------
0
49,524
-------------
0
22,652
-------------
0
1,281,982
-------------
0
0
-------------
0
25JOSEPH MOTT
VP COO - SPEC BASED CARE
(i)

(ii)
595,664
-------------
0
214,227
-------------
0
2,303,469
-------------
0
640,513
-------------
0
26,919
-------------
0
3,780,792
-------------
0
0
-------------
0
26TERRI L KANE
FORMER OFFICER
(i)

(ii)
566,770
-------------
0
258,005
-------------
0
7,281
-------------
0
345,436
-------------
0
26,375
-------------
0
1,203,867
-------------
0
239,462
-------------
0
27STEVEN R SMOOT
FORMER OFFICER
(i)

(ii)
268,586
-------------
0
291,393
-------------
0
118,373
-------------
0
11,000
-------------
0
11,518
-------------
0
700,870
-------------
0
271,535
-------------
0
28CHARLES W SORENSON JR MD
FORMER OFFICER
(i)

(ii)
257,067
-------------
0
250,495
-------------
0
1,141
-------------
0
48,463
-------------
0
22,618
-------------
0
579,784
-------------
0
206,041
-------------
0
29JOHN WRIGHT
FORMER OFFICER
(i)

(ii)
315,175
-------------
0
0
-------------
0
139,405
-------------
0
124,154
-------------
0
26,261
-------------
0
604,995
-------------
0
0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL - IN ACCORDANCE WITH COMPANY POLICY, FIRST CLASS TRAVEL WAS PROVIDED ON A LIMITED BASIS TO INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A FOR LONG INTERNATIONAL FLIGHTS AND/OR WHEN PERSONAL PHYSICAL CONDITIONS MADE IT DIFFICULT TO TRAVEL. THE ADDITIONAL COST OF THE FIRST CLASS TICKETS WAS NOT REPORTED AS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS - PURSUANT TO COMPANY POLICY, COMPANION TRAVEL EXPENSES MUST BE APPROVED BY SENIOR MANAGEMENT. IF APPROVED, THE REIMBURSED EXPENSES ARE REPORTED AS TAXABLE TO THE EMPLOYEE ON A FORM W-2 OR 1099. TAX GROSS-UP PAYMENTS - PURSUANT TO COMPANY POLICY, A LIMITED NUMBER OF BENEFITS AND PERQUISITES TO THE GOVERNING BODY WERE GROSSED UP FOR TAX PURPOSES. HOUSING ALLOWANCE - PURSUANT TO COMPANY POLICY, JOHN WRIGHT RECEIVED REIMBURSEMENT FOR TEMPORARY HOUSING EXPENSES. THE REIMBURSED EXPENSES WERE REPORTED AS TAXABLE TO THIS INDIVIDUAL ON FORM W-2. HEALTH CLUB DUES - THE FILING ORGANIZATION PAID A PORTION OF THE MONTHLY FEE FOR EMPLOYEES OF ITS CENTRAL OFFICE WHO SIGN UP AT A LOCAL HEALTH CLUB. THIS PROGRAM WAS AVAILABLE TO ALL CENTRAL OFFICE EMPLOYEES. THE EXPENSES WERE NOT REPORTED AS TAXABLE TO THIS INDIVIDUAL ON FORM W-2. SOCIAL CLUB DUES - THE FILING ORGANIZATION PAID SOCIAL CLUB FEES ON BEHALF OF THE CEO, WHICH WAS USED EXCLUSIVELY FOR BUSINESS PURPOSES. THE ACCOUNT HAS SINCE BEEN UPDATED AND WILL BE PAID DIRECTLY BY THE ORGANIZATION GOING FORWARD. THE EXPENSES WERE NOT REPORTED AS TAXABLE TO THIS INDIVIDUAL ON FORM W-2.
PART I, LINE 3 HEALTH SERVICES IS NATIONALLY RECOGNIZED FOR PROVIDING QUALITY MEDICAL CARE THAT RANKS AMONG THE HIGHEST IN THE NATION WITH CHARGES THAT ARE AMONG THE LOWEST IN THE NATION. HEALTH SERVICES' POLICY IS TO COMPENSATE ITS EMPLOYEES, INCLUDING SENIOR MANAGEMENT, AT MARKET COMPETITIVE RATES. THE COMPENSATION COMMITTEE OF THE BOARD 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 ACHIEVE A TOP-TIER INTEGRATED HEALTHCARE DELIVERY SYSTEM. COMPENSATION LEVELS FOLLOW IRS GUIDELINES AND ARE SUBJECT TO IRS AUDIT. 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 INDIVIDUALS RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS IN 2018: - TIMOTHY P. PEHRSON - $569,137 - MOODY L. CHISHOLM - $1,105,137 - JOSEPH D. FOURNIER - $616,000 THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENTS IN 2018: - GREGORY P. POULSEN - $3,595,073 - ALBERT R. ZIMMERLI - $216,483 - JOSEPH MOTT - $2,296,472 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. PHYSICIANS AND CERTAIN MANAGEMENT LEVEL EMPLOYEES WHOSE COMPENSATION EXCEEDS A MINIMUM THRESHOLD MAY ALSO PARTICIPATE IN THE FILING ORGANIZATION'S 457(F) PLAN.
Schedule J (Form 990) 2018
Additional Data


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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number
94-2854057
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A MURRAY CITY UTAH
 
87-6000254 626853CE3 11-19-2003 308,000,000 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
B MURRAY CITY UTAH
 
87-6000254 626853CJ2 10-04-2005 262,000,000 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
C SALT LAKE COUNTY UTAH
 
87-6000316 795677BM4 03-21-2011 63,362,310 REFUND PRIOR ISSUE 2001B   X   X   X
D UTAH COUNTY UTAH
 
87-6000312 917393AV2 10-25-2012 250,001,777 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393AY6 08-07-2014 250,004,117 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393BJ8 07-13-2016 67,500,234 REFUND PORTION OF 2002B & 2002C   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393CE8 07-13-2016 406,502,765 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
CITY OF RIVERTON UTAH
 
87-0344045 769369AM1 03-22-2017 200,000,000 REFUND PRIOR ISSUE 2012A   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393CY4 07-17-2018 382,751,441 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 2,500,000 104,540,000 51,800,000  
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 314,823,712 273,598,644 63,362,310 250,681,736
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds ............. 1,031,729   1,783,571 679,959
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ............... 1,561,803 1,339,946 50,000  
8 Credit enhancement from proceeds .............        
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds ............. 313,261,909 272,258,698 406,502,765 250,001,777
11 Other spent proceeds .............   67,500,234 63,312,310 200,000,000
12 Other unspent proceeds ............. 54,569,608      
13 Year of substantial completion ............. 2007 2007 2004 2015
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? ....   X   X X     X
15 Were the bonds issued as part of an advance refunding issue? .....   X   X   X   X
16 Has the final allocation of proceeds been made? .......... X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X   X  
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X   X    
2 Are there any lease arrangements that may result in private business use of bond-financed property? ............... X   X   X      
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X   X      
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?   X   X   X    
c Are there any research agreements that may result in private business use of bond-financed property? ............. X   X   X      
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?   X   X   X    
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0 % 0 % 0 %  
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0 % 0 % 0 %  
6 Total of lines 4 and 5 ............. 0 % 0 % 0 %  
7 Does the bond issue meet the private security or payment test? ...   X   X   X    
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X   X    
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X   X      
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X X     X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X X     X   X
b Exception to rebate? ........   X X   X     X
c No rebate due? ......... X   X   X   X  
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X   X     X   X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider .......... JP MORGAN
 
JP MORGAN
 
 
 
 
 
c Term of hedge ......... 2930.0000000000 % 3160.0000000000 %    
d Was the hedge superintegrated? ......   X   X        
e Was the hedge terminated? ........ X     X        
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
FORM 990, SCHEDULE K, PART II, LINE 3 AMOUNTS ON LINE 3 DIFFER FROM AMOUNTS REPORTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS RECEIVED DURING THE PROJECT PERIOD.
FORM 990, SCHEDULE K, PART IV, LINE 4E, COLUMN A (CUSIP 626853CE3) ONE QUALIFIED HEDGE CONSISTING OF $106,380,000 NOTIONAL WITH AN ORIGINAL MATURITY DATE OF 8/1/2026 WAS NOVATED FROM JP MORGAN TO WELLS FARGO ON DECEMBER 1, 2014. THE SWAP WAS RESTRUCTURED WITH WELLS FARGO AND IS NO LONGER CONSIDERED A QUALIFIED HEDGE WITH RESPECT TO THE SERIES 2003 BONDS. AT THAT TIME, THREE OTHER QUALIFIED HEDGES (IN CONNECTION WITH THE SERIES 2003 BONDS), TOTALING $187,800,000 IN NOTIONAL, REMAINED WITH JP MORGAN, MAINTAINING FINAL MATURITY DATES THROUGH 2/1/2033. ON AUGUST 1, 2016, ONE OF THE REMAINING QUALIFIED HEDGES, WITH $65,000,000 IN NOTIONAL MATURED. ON SEPTEMBER 29, 2016 AND OCTOBER 6, 2016, THE REMAINING QUALIFIED HEDGES CONSISTING OF $82,276,000 AND $40,524,000 IN NOTIONAL WERE NOVATED FROM JP MORGAN TO WELLS FARGO, CITI, AND KEYBANK. THESE SWAPS WERE RESTRUCTURED AND ARE NO LONGER CONSIDERED QUALIFIED HEDGES WITH RESPECT TO THE SERIES 2003 BONDS. SINCE DECEMBER 31, 2016, NO QUALIFIED HEDGES REMAINED WITH RESPECT TO THE 2003 BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 4E, COLUMN B (CUSIP 626853CJ2) $75,720,000 OF ONE QUALIFIED HEDGE WITH JP MORGAN WAS TERMINATED ON DECEMBER 17, 2014 - THE REMAINING $78,780,000 OF THE HEDGE REMAINED WITH JP MORGAN, MAINTAINING THE ORIGINAL MATURITY DATE OF 5/15/2037. AT THAT TIME, ONE ADDITIONAL QUALIFIED HEDGE (IN CONNECTION WITH THE SERIES 2005 BONDS), TOTALING $68,000,000 IN NOTIONAL, ALSO REMAINED WITH JP MORGAN, MAINTAINING A FINAL MATURITY DATE OF 5/15/2037.
FORM 990, SCH K, PART II, LINE 11, PART III, COL C & PART IV, LINE 2C COL C (CUSIP 795677BM4) - THE SERIES 2011 BONDS REFUNDED THE SERIES 2001B BONDS. THE 2001B BONDS WERE CALLED ON MAY 15, 2011. ALL PROCEEDS LESS ISSUANCE COSTS WERE USED TO REFUND THE 2001B BONDS. PER THE SCHEDULE K INSTRUCTIONS, PART III WAS NOT COMPLETED BECAUSE THE SERIES 2011 BONDS REFUNDED BONDS WHICH WERE ISSUED BEFORE JANUARY 1, 2003.
FORM 990, SCH K, PART II, LINE 11, PART III, COL B, & PART IV, L2C, COL B (CUSIP 917393BJ8) - THE SERIES 2016A BONDS REFUNDED A PORTION OF THE SERIES 2002B&C BONDS. ALL PROCEEDS WERE USED TO REFUND A PORTION OF THE 2002B&C BONDS ON JULY 13, 2016. PER THE SCHEDULE K INSTRUCTIONS, PART III WAS NOT COMPLETED BECAUSE THE SERIES 2016A BONDS REFUNDED BONDS WHICH WERE ISSUED BEFORE JANUARY 1, 2003.
FORM 990, SCH K, PART II, LINE 11, COLUMN D & PART IV, LINE 2C, COLUMN D (CUSIP 769369AM1) - THE SERIES 2012A BONDS WERE REISSUED ON MARCH 22, 2017. ALL 2017 PROCEEDS WERE DEEMED TO BE USED TO REFUND THE 2012A BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN A (CUSIP 626853CE3) THE REBATE COMPUTATION FOR THE SERIES 2003 BONDS WAS PERFORMED ON DECEMBER 17, 2008.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN C (CUSIP 795677BM4) THE REBATE COMPUTATION FOR THE SERIES 2011 BONDS WAS PERFORMED INTERNALLY ON MAY 20, 2016, AND BY A THIRD PARTY ON AUGUST 3, 2016.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN D (CUSIP 917393AV2) THE REBATE COMPUTATION FOR THE SERIES 2012 BONDS WAS PERFORMED ON JUNE 16, 2017.
FORM 990, SCHEDULE K, PART IV, LINE 3, COLUMN A (CUSIP 917393AY6) $80,000,000 OF THE TOTAL ISSUE PRICE ($250,004,117) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 3, COLUMN C (CUSIP 917393CE8) $200,000,000 OF THE TOTAL ISSUE PRICE ($406,502,765) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
FORM 990, SCH K, PART IV, LINE 3, COLUMN A (CUSIP 917393CY4) $50,000,000 OF THE TOTAL ISSUE PRICE ($382,751,441) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
Schedule K (Form 990) 2018

Additional Data


Software ID:  
Software Version:  


Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number
94-2854057
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A MURRAY CITY UTAH
 
87-6000254 626853CE3 11-19-2003 308,000,000 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
B MURRAY CITY UTAH
 
87-6000254 626853CJ2 10-04-2005 262,000,000 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
C SALT LAKE COUNTY UTAH
 
87-6000316 795677BM4 03-21-2011 63,362,310 REFUND PRIOR ISSUE 2001B   X   X   X
D UTAH COUNTY UTAH
 
87-6000312 917393AV2 10-25-2012 250,001,777 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393AY6 08-07-2014 250,004,117 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393BJ8 07-13-2016 67,500,234 REFUND PORTION OF 2002B & 2002C   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393CE8 07-13-2016 406,502,765 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
CITY OF RIVERTON UTAH
 
87-0344045 769369AM1 03-22-2017 200,000,000 REFUND PRIOR ISSUE 2012A   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393CY4 07-17-2018 382,751,441 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 2,500,000 104,540,000 51,800,000  
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 314,823,712 273,598,644 63,362,310 250,681,736
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds ............. 1,031,729   1,783,571 679,959
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ............... 1,561,803 1,339,946 50,000  
8 Credit enhancement from proceeds .............        
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds ............. 313,261,909 272,258,698 406,502,765 250,001,777
11 Other spent proceeds .............   67,500,234 63,312,310 200,000,000
12 Other unspent proceeds ............. 54,569,608      
13 Year of substantial completion ............. 2007 2007 2004 2015
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? ....   X   X X     X
15 Were the bonds issued as part of an advance refunding issue? .....   X   X   X   X
16 Has the final allocation of proceeds been made? .......... X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X   X  
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X   X    
2 Are there any lease arrangements that may result in private business use of bond-financed property? ............... X   X   X      
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X   X      
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?   X   X   X    
c Are there any research agreements that may result in private business use of bond-financed property? ............. X   X   X      
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?   X   X   X    
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0 % 0 % 0 %  
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0 % 0 % 0 %  
6 Total of lines 4 and 5 ............. 0 % 0 % 0 %  
7 Does the bond issue meet the private security or payment test? ...   X   X   X    
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X   X    
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X   X      
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X X     X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X X     X   X
b Exception to rebate? ........   X X   X     X
c No rebate due? ......... X   X   X   X  
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X   X     X   X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider .......... JP MORGAN
 
JP MORGAN
 
 
 
 
 
c Term of hedge ......... 2930.0000000000 % 3160.0000000000 %    
d Was the hedge superintegrated? ......   X   X        
e Was the hedge terminated? ........ X     X        
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
FORM 990, SCHEDULE K, PART II, LINE 3 AMOUNTS ON LINE 3 DIFFER FROM AMOUNTS REPORTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS RECEIVED DURING THE PROJECT PERIOD.
FORM 990, SCHEDULE K, PART IV, LINE 4E, COLUMN A (CUSIP 626853CE3) ONE QUALIFIED HEDGE CONSISTING OF $106,380,000 NOTIONAL WITH AN ORIGINAL MATURITY DATE OF 8/1/2026 WAS NOVATED FROM JP MORGAN TO WELLS FARGO ON DECEMBER 1, 2014. THE SWAP WAS RESTRUCTURED WITH WELLS FARGO AND IS NO LONGER CONSIDERED A QUALIFIED HEDGE WITH RESPECT TO THE SERIES 2003 BONDS. AT THAT TIME, THREE OTHER QUALIFIED HEDGES (IN CONNECTION WITH THE SERIES 2003 BONDS), TOTALING $187,800,000 IN NOTIONAL, REMAINED WITH JP MORGAN, MAINTAINING FINAL MATURITY DATES THROUGH 2/1/2033. ON AUGUST 1, 2016, ONE OF THE REMAINING QUALIFIED HEDGES, WITH $65,000,000 IN NOTIONAL MATURED. ON SEPTEMBER 29, 2016 AND OCTOBER 6, 2016, THE REMAINING QUALIFIED HEDGES CONSISTING OF $82,276,000 AND $40,524,000 IN NOTIONAL WERE NOVATED FROM JP MORGAN TO WELLS FARGO, CITI, AND KEYBANK. THESE SWAPS WERE RESTRUCTURED AND ARE NO LONGER CONSIDERED QUALIFIED HEDGES WITH RESPECT TO THE SERIES 2003 BONDS. SINCE DECEMBER 31, 2016, NO QUALIFIED HEDGES REMAINED WITH RESPECT TO THE 2003 BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 4E, COLUMN B (CUSIP 626853CJ2) $75,720,000 OF ONE QUALIFIED HEDGE WITH JP MORGAN WAS TERMINATED ON DECEMBER 17, 2014 - THE REMAINING $78,780,000 OF THE HEDGE REMAINED WITH JP MORGAN, MAINTAINING THE ORIGINAL MATURITY DATE OF 5/15/2037. AT THAT TIME, ONE ADDITIONAL QUALIFIED HEDGE (IN CONNECTION WITH THE SERIES 2005 BONDS), TOTALING $68,000,000 IN NOTIONAL, ALSO REMAINED WITH JP MORGAN, MAINTAINING A FINAL MATURITY DATE OF 5/15/2037.
FORM 990, SCH K, PART II, LINE 11, PART III, COL C & PART IV, LINE 2C COL C (CUSIP 795677BM4) - THE SERIES 2011 BONDS REFUNDED THE SERIES 2001B BONDS. THE 2001B BONDS WERE CALLED ON MAY 15, 2011. ALL PROCEEDS LESS ISSUANCE COSTS WERE USED TO REFUND THE 2001B BONDS. PER THE SCHEDULE K INSTRUCTIONS, PART III WAS NOT COMPLETED BECAUSE THE SERIES 2011 BONDS REFUNDED BONDS WHICH WERE ISSUED BEFORE JANUARY 1, 2003.
FORM 990, SCH K, PART II, LINE 11, PART III, COL B, & PART IV, L2C, COL B (CUSIP 917393BJ8) - THE SERIES 2016A BONDS REFUNDED A PORTION OF THE SERIES 2002B&C BONDS. ALL PROCEEDS WERE USED TO REFUND A PORTION OF THE 2002B&C BONDS ON JULY 13, 2016. PER THE SCHEDULE K INSTRUCTIONS, PART III WAS NOT COMPLETED BECAUSE THE SERIES 2016A BONDS REFUNDED BONDS WHICH WERE ISSUED BEFORE JANUARY 1, 2003.
FORM 990, SCH K, PART II, LINE 11, COLUMN D & PART IV, LINE 2C, COLUMN D (CUSIP 769369AM1) - THE SERIES 2012A BONDS WERE REISSUED ON MARCH 22, 2017. ALL 2017 PROCEEDS WERE DEEMED TO BE USED TO REFUND THE 2012A BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN A (CUSIP 626853CE3) THE REBATE COMPUTATION FOR THE SERIES 2003 BONDS WAS PERFORMED ON DECEMBER 17, 2008.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN C (CUSIP 795677BM4) THE REBATE COMPUTATION FOR THE SERIES 2011 BONDS WAS PERFORMED INTERNALLY ON MAY 20, 2016, AND BY A THIRD PARTY ON AUGUST 3, 2016.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN D (CUSIP 917393AV2) THE REBATE COMPUTATION FOR THE SERIES 2012 BONDS WAS PERFORMED ON JUNE 16, 2017.
FORM 990, SCHEDULE K, PART IV, LINE 3, COLUMN A (CUSIP 917393AY6) $80,000,000 OF THE TOTAL ISSUE PRICE ($250,004,117) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 3, COLUMN C (CUSIP 917393CE8) $200,000,000 OF THE TOTAL ISSUE PRICE ($406,502,765) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
FORM 990, SCH K, PART IV, LINE 3, COLUMN A (CUSIP 917393CY4) $50,000,000 OF THE TOTAL ISSUE PRICE ($382,751,441) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
Schedule K (Form 990) 2018

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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number
94-2854057
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A MURRAY CITY UTAH
 
87-6000254 626853CE3 11-19-2003 308,000,000 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
B MURRAY CITY UTAH
 
87-6000254 626853CJ2 10-04-2005 262,000,000 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
C SALT LAKE COUNTY UTAH
 
87-6000316 795677BM4 03-21-2011 63,362,310 REFUND PRIOR ISSUE 2001B   X   X   X
D UTAH COUNTY UTAH
 
87-6000312 917393AV2 10-25-2012 250,001,777 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393AY6 08-07-2014 250,004,117 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393BJ8 07-13-2016 67,500,234 REFUND PORTION OF 2002B & 2002C   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393CE8 07-13-2016 406,502,765 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
CITY OF RIVERTON UTAH
 
87-0344045 769369AM1 03-22-2017 200,000,000 REFUND PRIOR ISSUE 2012A   X   X   X
UTAH COUNTY UTAH
 
87-6000312 917393CY4 07-17-2018 382,751,441 BLDG CONSTRUCTION & EQUIPMENT   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 2,500,000 104,540,000 51,800,000  
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 314,823,712 273,598,644 63,362,310 250,681,736
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds ............. 1,031,729   1,783,571 679,959
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ............... 1,561,803 1,339,946 50,000  
8 Credit enhancement from proceeds .............        
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds ............. 313,261,909 272,258,698 406,502,765 250,001,777
11 Other spent proceeds .............   67,500,234 63,312,310 200,000,000
12 Other unspent proceeds ............. 54,569,608      
13 Year of substantial completion ............. 2007 2007 2004 2015
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? ....   X   X X     X
15 Were the bonds issued as part of an advance refunding issue? .....   X   X   X   X
16 Has the final allocation of proceeds been made? .......... X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X   X  
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X   X    
2 Are there any lease arrangements that may result in private business use of bond-financed property? ............... X   X   X      
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X   X      
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?   X   X   X    
c Are there any research agreements that may result in private business use of bond-financed property? ............. X   X   X      
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?   X   X   X    
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0 % 0 % 0 %  
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0 % 0 % 0 %  
6 Total of lines 4 and 5 ............. 0 % 0 % 0 %  
7 Does the bond issue meet the private security or payment test? ...   X   X   X    
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X   X    
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X   X      
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X X     X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X X     X   X
b Exception to rebate? ........   X X   X     X
c No rebate due? ......... X   X   X   X  
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X   X     X   X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider .......... JP MORGAN
 
JP MORGAN
 
 
 
 
 
c Term of hedge ......... 2930.0000000000 % 3160.0000000000 %    
d Was the hedge superintegrated? ......   X   X        
e Was the hedge terminated? ........ X     X        
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
FORM 990, SCHEDULE K, PART II, LINE 3 AMOUNTS ON LINE 3 DIFFER FROM AMOUNTS REPORTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS RECEIVED DURING THE PROJECT PERIOD.
FORM 990, SCHEDULE K, PART IV, LINE 4E, COLUMN A (CUSIP 626853CE3) ONE QUALIFIED HEDGE CONSISTING OF $106,380,000 NOTIONAL WITH AN ORIGINAL MATURITY DATE OF 8/1/2026 WAS NOVATED FROM JP MORGAN TO WELLS FARGO ON DECEMBER 1, 2014. THE SWAP WAS RESTRUCTURED WITH WELLS FARGO AND IS NO LONGER CONSIDERED A QUALIFIED HEDGE WITH RESPECT TO THE SERIES 2003 BONDS. AT THAT TIME, THREE OTHER QUALIFIED HEDGES (IN CONNECTION WITH THE SERIES 2003 BONDS), TOTALING $187,800,000 IN NOTIONAL, REMAINED WITH JP MORGAN, MAINTAINING FINAL MATURITY DATES THROUGH 2/1/2033. ON AUGUST 1, 2016, ONE OF THE REMAINING QUALIFIED HEDGES, WITH $65,000,000 IN NOTIONAL MATURED. ON SEPTEMBER 29, 2016 AND OCTOBER 6, 2016, THE REMAINING QUALIFIED HEDGES CONSISTING OF $82,276,000 AND $40,524,000 IN NOTIONAL WERE NOVATED FROM JP MORGAN TO WELLS FARGO, CITI, AND KEYBANK. THESE SWAPS WERE RESTRUCTURED AND ARE NO LONGER CONSIDERED QUALIFIED HEDGES WITH RESPECT TO THE SERIES 2003 BONDS. SINCE DECEMBER 31, 2016, NO QUALIFIED HEDGES REMAINED WITH RESPECT TO THE 2003 BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 4E, COLUMN B (CUSIP 626853CJ2) $75,720,000 OF ONE QUALIFIED HEDGE WITH JP MORGAN WAS TERMINATED ON DECEMBER 17, 2014 - THE REMAINING $78,780,000 OF THE HEDGE REMAINED WITH JP MORGAN, MAINTAINING THE ORIGINAL MATURITY DATE OF 5/15/2037. AT THAT TIME, ONE ADDITIONAL QUALIFIED HEDGE (IN CONNECTION WITH THE SERIES 2005 BONDS), TOTALING $68,000,000 IN NOTIONAL, ALSO REMAINED WITH JP MORGAN, MAINTAINING A FINAL MATURITY DATE OF 5/15/2037.
FORM 990, SCH K, PART II, LINE 11, PART III, COL C & PART IV, LINE 2C COL C (CUSIP 795677BM4) - THE SERIES 2011 BONDS REFUNDED THE SERIES 2001B BONDS. THE 2001B BONDS WERE CALLED ON MAY 15, 2011. ALL PROCEEDS LESS ISSUANCE COSTS WERE USED TO REFUND THE 2001B BONDS. PER THE SCHEDULE K INSTRUCTIONS, PART III WAS NOT COMPLETED BECAUSE THE SERIES 2011 BONDS REFUNDED BONDS WHICH WERE ISSUED BEFORE JANUARY 1, 2003.
FORM 990, SCH K, PART II, LINE 11, PART III, COL B, & PART IV, L2C, COL B (CUSIP 917393BJ8) - THE SERIES 2016A BONDS REFUNDED A PORTION OF THE SERIES 2002B&C BONDS. ALL PROCEEDS WERE USED TO REFUND A PORTION OF THE 2002B&C BONDS ON JULY 13, 2016. PER THE SCHEDULE K INSTRUCTIONS, PART III WAS NOT COMPLETED BECAUSE THE SERIES 2016A BONDS REFUNDED BONDS WHICH WERE ISSUED BEFORE JANUARY 1, 2003.
FORM 990, SCH K, PART II, LINE 11, COLUMN D & PART IV, LINE 2C, COLUMN D (CUSIP 769369AM1) - THE SERIES 2012A BONDS WERE REISSUED ON MARCH 22, 2017. ALL 2017 PROCEEDS WERE DEEMED TO BE USED TO REFUND THE 2012A BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN A (CUSIP 626853CE3) THE REBATE COMPUTATION FOR THE SERIES 2003 BONDS WAS PERFORMED ON DECEMBER 17, 2008.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN C (CUSIP 795677BM4) THE REBATE COMPUTATION FOR THE SERIES 2011 BONDS WAS PERFORMED INTERNALLY ON MAY 20, 2016, AND BY A THIRD PARTY ON AUGUST 3, 2016.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN D (CUSIP 917393AV2) THE REBATE COMPUTATION FOR THE SERIES 2012 BONDS WAS PERFORMED ON JUNE 16, 2017.
FORM 990, SCHEDULE K, PART IV, LINE 3, COLUMN A (CUSIP 917393AY6) $80,000,000 OF THE TOTAL ISSUE PRICE ($250,004,117) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
FORM 990, SCHEDULE K, PART IV, LINE 3, COLUMN C (CUSIP 917393CE8) $200,000,000 OF THE TOTAL ISSUE PRICE ($406,502,765) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
FORM 990, SCH K, PART IV, LINE 3, COLUMN A (CUSIP 917393CY4) $50,000,000 OF THE TOTAL ISSUE PRICE ($382,751,441) WAS ISSUED AS VARIABLE RATE BONDS. THE REMAINDER WAS ISSUED AS FIXED RATE BONDS.
Schedule K (Form 990) 2018

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) JEFFREY L ANDERSON TRUSTEE FAMILY 395,084 WAGES   No
(2) JEFFERY T CRAGHEAD OFFICER FAMILY 36,403 WAGES   No
(3) GRANT L ZIMMERLI OFFICER FAMILY 63,421 WAGES   No
(4) KRISTINA HOLLISTER OFFICER FAMILY 38,875 WAGES   No
(5) HOLLY H YOUNG OFFICER FAMILY 53,752 WAGES   No
(6) GRAHAM H BURDETT OFFICER FAMILY 134,315 WAGES   No
(7) RICHARD B STEVENSON OFFICER FAMILY 208,212 WAGES   No
(8) SCOTT L HAMMER OFFICER FAMILY 94,800 WAGES   No
(9) JASON R HAACKE OFFICER FAMILY 33,537 WAGES   No
(10) TERI J ADAMS OFFICER FAMILY 54,798 WAGES   No
(11) TYLER HARGRAVES OFFICER FAMILY 19,736 WAGES   No
(12) MATTHEW T BRACE OFFICER FAMILY 125,710 WAGES   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Return Reference Explanation
FORM 990, PART I, LINE 1 HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE. OUR VISION: BE A MODEL HEALTH SYSTEM BY PROVIDING EXTRAORDINARY CARE AND SUPERIOR SERVICE AT AN AFFORDABLE COST. THE FUNDAMENTALS OF EXTRAORDINARY CARE INCLUDE: - SAFETY: PATIENTS AND CAREGIVERS EXPERIENCE ZERO HARM. - QUALITY: ALWAYS DELIVER EVIDENCE-BASED CARE THAT MEETS EACH INDIVIDUAL'S HEALTHCARE GOALS AND LEADS TO TOP PERFORMANCE NATIONALLY. - PATIENT EXPERIENCE: PATIENTS AND CUSTOMERS HAVE AN INTERMOUNTAIN EXPERIENCE THAT LEADS TO LASTING LOYALTY. - ACCESS: ALL CUSTOMERS RECEIVE THE CARE AND INFORMATION WHERE, WHEN, AND HOW THEY WANT IT, WITH SEAMLESS COORDINATION ACROSS THE SYSTEM. - STEWARDSHIP: BE AN INDISPENSABLE COMMUNITY PARTNER, ACHIEVING THE HEALTHIEST COMMUNITIES WITH THE LOWEST COST PER PERSON IN THE NATION. BE RECOGNIZED GLOBALLY AS A FINANCIALLY SOUND, FOREVER ORGANIZATION. - ENGAGED CAREGIVERS: CAREGIVERS HAVE AN UNPARALLELED WORK EXPERIENCE THAT SUPPORTS THEM IN DELIVERING THE FUNDAMENTALS OF EXTRAORDINARY CARE. OUR VALUES: - INTEGRITY: WE ARE PRINCIPLED, HONEST, AND ETHICAL, AND WE DO THE RIGHT THING FOR THOSE WE SERVE. - TRUST: WE COUNT ON AND SUPPORT ONE ANOTHER INDIVIDUALLY AND AS TEAM MEMBERS. - EXCELLENCE: WE PERFORM AT THE HIGHEST LEVEL, ALWAYS LEARNING AND LOOKING FOR WAYS TO IMPROVE. - ACCOUNTABILITY: WE ACCEPT RESPONSIBILITY FOR OUR ACTIONS, ATTITUDES AND HEALTH. - MUTUAL RESPECT: WE EMBRACE DIVERSITY AND TREAT ONE ANOTHER WITH DIGNITY AND EMPATHY.
FORM 990, PART III, LINE 4A THE MISSION OF HEALTH SERVICES IS HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE. PROVIDING THE HIGHEST QUALITY HEALTHCARE AT THE LOWEST POSSIBLE COST TO OUR PATIENTS AND CUSTOMERS IS ONE OF OUR MOST IMPORTANT CONSIDERATIONS. HEALTH SERVICES PROVIDES SERVICES ON THE BASIS OF MEDICAL NEED WITHOUT REGARD OF ABILITY TO PAY. AN UNINSURED, LOW-INCOME PATIENT WILL RECEIVE THOSE SERVICES GENERALLY AVAILABLE AT ITS HOSPITALS AND CLINICS FOR NO CHARGE OR A REDUCED CHARGE BASED UPON SUCH PERSON'S INABILITY TO PAY IF, IN THE JUDGMENT OF THE ADMITTING PHYSICIAN, THE SERVICES ARE GENERALLY AVAILABLE AT THE HOSPITAL AND CLINICS AND THE PERSON REQUIRES THAT SERVICE. THE AVAILABILITY OF FINANCIAL ASSISTANCE FOR PATIENTS WILL CONTINUE TO BE COMMUNICATED THROUGH ALL REASONABLE MEANS. HEALTH SERVICES HAS ESTABLISHED A FINANCIAL ASSISTANCE POLICY FOR THE UNINSURED AND THE UNDERINSURED, WHICH OFFERS DISCOUNTS UP TO 100 PERCENT OF CHARGES ON A SLIDING SCALE. FINANCIAL ASSISTANCE IS BASED ON BOTH INCOME AS A PERCENTAGE OF THE FEDERAL POVERTY LEVEL GUIDELINES AND THE CHARGES FOR SERVICES RENDERED. HEALTH SERVICES' FINANCIAL ASSISTANCE GUIDELINES INCLUDE PROVISIONS THAT ARE RESPONSIVE TO THOSE PATIENTS WHO HAVE CATASTROPHIC HEALTHCARE EXPENSES. DURING 2018, THROUGH 269,106 CASES, HEALTH SERVICES' FACILITIES AND PHYSICIANS PROVIDED MORE THAN $156 MILLION IN FINANCIAL ASSISTANCE (AT COST) TO PATIENTS UNABLE TO PAY. THIS AMOUNT DOES NOT INCLUDE BAD DEBTS. BAD DEBTS OCCUR IN CIRCUMSTANCES WHERE A PATIENT HAS THE ABILITY TO PAY BUT DOES NOT PAY FOR THE SERVICES RECEIVED, AND THE AMOUNT IS NOT OTHERWISE COLLECTED. IF AN ACCOUNT HAS BEEN INITIALLY IDENTIFIED AS A BAD DEBT, BUT THE PATIENT LATER IS DETERMINED TO HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE AT THE TIME OF TREATMENT, THEN THE BILL IS NO LONGER CONSIDERED A BAD DEBT, AND IS CHARGED TO CHARITY CARE. HOWEVER, IF IT IS DETERMINED THAT THE PATIENT HAD THE ABILITY TO PAY AT THE TIME OF SERVICE BUT THE ACCOUNT CANNOT BE COLLECTED LATER, OR, IN SOME CASES, THE PATIENT DID NOT COMMUNICATE AN INABILITY TO PAY, IT IS CONSIDERED TO BE A BAD DEBT. HEALTH SERVICES GENERALLY INCURS SHORTFALLS BETWEEN ITS ESTABLISHED RATES AND AMOUNTS PAID BY MEDICARE AND MEDICAID. HEALTH SERVICES PROVIDES A SIGNIFICANT ARRAY OF ADDITIONAL COMMUNITY SERVICES, INCLUDING OWNING AND OPERATING FOUR COMMUNITY AND SCHOOL-BASED CLINICS TO HELP MEET THE NEEDS OF UNINSURED AND LOW-INCOME PEOPLE IN NEIGHBORHOODS THAT WOULD OTHERWISE LACK CONVENIENT ACCESS TO HEALTHCARE. MOST PATIENTS PAY ON A SLIDING FEE SCALE ACCORDING TO THEIR HOUSEHOLD INCOMES, AND MANY QUALIFY FOR HEALTH SERVICES' FINANCIAL ASSISTANCE. INTERMOUNTAIN COMMUNITY CARE FOUNDATION, INC., AN AFFILIATE SUPPORTED BY HEALTH SERVICES, AWARDED GRANTS AND OTHER CASH CONTRIBUTIONS TO 50 INDEPENDENTLY OWNED COMMUNITY CLINICS THAT PROVIDE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME, AND HOMELESS POPULATIONS. THESE CLINICS, LOCATED THROUGHOUT UTAH, HAD OVER 527,000 PATIENT VISITS IN 2018. HEALTH SERVICES PROVIDES COMMUNITY BENEFIT ACTIVITIES INCLUDING HEALTH EDUCATION, HEALTH IMPROVEMENT SERVICES, HEALTH PROFESSIONS EDUCATION, INTERN AND RESIDENT TRAINING, AND MEDICAL RESEARCH. DURING 2018, THESE COMMUNITY SERVICES AND CONTRIBUTIONS TOTALED $73 MILLION. SEE SCHEDULE H. TOWARD THE END OF 2017, HEALTH SERVICES STARTED A REORGANIZATION PROCESS IN ORDER TO BETTER SERVE OUR PATIENTS AND COMMUNITIES AS "ONE INTERMOUNTAIN". THIS REPLACED GEOGRAPHICALLY DEFINED ADMINISTRATIVE REGIONS WITH A SYSTEM-WIDE STRUCTURE MADE UP OF COMMUNITY CARE AND SPECIALTY CARE DIVISIONS. THIS ONGOING CHANGE WILL ALLOW THE ORGANIZATION TO PROVIDE EXTRAORDINARY CARE TO EVERY PATIENT CONSISTENTLY ACROSS THE ENTIRE ORGANIZATION, AND PROVIDE THE SAME HIGH QUALITY AND COST-EFFECTIVE CARE EVERYWHERE. THE ORGANIZATION IS NOW STRUCTURED IN TWO PRIMARY GROUPS, WHICH REFLECTS THE TWO MOST COMMON WAYS PEOPLE ACCESS HEALTH AND CARE SERVICES. THE COMMUNITY CARE GROUP FOCUSES ON THINGS LIKE PRIMARY CARE, HOMECARE, SENIOR SERVICES, AND COMMUNITY HEALTH. THIS GROUP WORKS TO KEEP PEOPLE WELL THROUGH PREVENTATIVE SERVICES LIKE HEALTH SCREENINGS AND PRIMARY CARE, INCLUDING REGULAR OUTPATIENT TREATMENTS FOR MANAGING CHRONIC DISEASES. THE SPECIALTY CARE GROUP FOCUSES ON SPECIALTY AND HOSPITAL INPATIENT CARE. THIS IS THE EPISODIC CARE PEOPLE NEED WHEN THEY SUFFER A SERIOUS ILLNESS OR INJURY. THIS GROUP AIMS TO DELIVER THE PROPER CARE AT THE RIGHT TIME THROUGH SPECIALIST AND HOSPITAL INPATIENT SETTINGS.
FORM 990, PART III, LINE 4A INTERMOUNTAIN HEALTH CARE, INC. (INTERMOUNTAIN) WAS ORGANIZED IN 1975 TO OWN AND OPERATE THE 15 HOSPITALS FORMERLY OWNED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS. IN 1982, INTERMOUNTAIN FORMED IHC HEALTH SERVICES, INC. (FORMERLY IHC HOSPITALS, INC.) AS A UTAH NONPROFIT SUBSIDIARY AND TRANSFERRED TO HEALTH SERVICES ITS HEALTHCARE FACILITIES. HEALTH SERVICES CURRENTLY CONSISTS OF THE HOSPITAL DIVISION, COMPRISED OF 22 HOSPITALS WITH 2,866 LICENSED BEDS IN UTAH AND SOUTHERN IDAHO, AND THE INTERMOUNTAIN MEDICAL GROUP, WHICH EMPLOYS MORE THAN 1,600 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS THAT LEAD CAREGIVER TEAMS IN HOSPITALS AND 371 CLINIC SITES. TWENTY OF HEALTH SERVICES' HOSPITALS ARE GENERAL ACUTE CARE FACILITIES WHICH PROVIDE INPATIENT AND OUTPATIENT MEDICAL SERVICES BASED ON SPECIFIC NEEDS IN EACH COMMUNITY. TWO HOSPITALS PROVIDE SPECIALTY CARE IN THE FOLLOWING AREAS: - PRIMARY CHILDREN'S HOSPITAL - PEDIATRIC CARE - THE ORTHOPEDIC SPECIALTY HOSPITAL - ORTHOPEDIC CARE HEALTH SERVICES' CLINICAL STATISTICS FOR 2018: - ACUTE ADMISSIONS - 135,717 - INSTACARE VISITS - 606,930 - BIRTHS - 29,252 - INPATIENT SURGERIES - 38,436 - OUTPATIENT SURGERIES - 122,417 - EMERGENCY ROOM VISITS - 494,923 - PHYSICIAN CLINIC VISITS - 3,300,074 - HOMECARE PATIENTS SERVED - 148,794 HEALTH SERVICES' CORE BUSINESS IS MANAGING COMMON CLINICAL PROCESSES OF CARE TO ACHIEVE THE HIGHEST CLINICAL QUALITY, SERVICE QUALITY, AND COST OUTCOMES. EACH YEAR, HEALTH SERVICES SETS GOALS FOR CLINICAL QUALITY IMPROVEMENT IN NINE CLINICAL PROGRAMS AND OTHER AREAS. PHYSICIANS, NURSES, AND OTHER CLINICAL PROFESSIONALS MEASURE THEIR PROGRESS TOWARD THESE GOALS AND EVALUATE RESULTS. THIS LEADS TO THE SYSTEMATIC IMPLEMENTATION OF BEST PRACTICES - A PROCESS THAT YIELDS BETTER CARE FOR PATIENTS. HEALTH SERVICES AND ITS AFFILIATES (COLLECTIVELY RECOGNIZED AS INTERMOUNTAIN HEALTHCARE) IS RECOGNIZED WORLDWIDE AS AN ORGANIZATION FOCUSED ON PROVIDING CARE BASED ON PROVEN RESULTS. THE FOLLOWING NINE CLINICAL PROGRAMS ARE ORGANIZED AND OPERATED BY HEALTH SERVICES TO DEVELOP AND IMPLEMENT EVIDENCE-BASED BEST PRACTICES IN OUR HOSPITAL AND COMMUNITY-BASED SETTINGS, IMPROVE THE PATIENT'S "JOURNEY" THROUGHOUT THE CONTINUUM OF CARE, BE THE PROFESSIONAL HOME FOR MEDICAL AND SURGICAL SPECIALISTS, AND IMPROVE PERFORMANCE IN THE FUNDAMENTALS OF CARE - SAFETY, QUALITY, PATIENT EXPERIENCE, ACCESS, STEWARDSHIP, ENGAGED CAREGIVERS AND GROWTH. THE BEHAVIORAL HEALTH CLINICAL PROGRAM IS COMPRISED OF TEAMS OF PHYSICIANS, NURSES, BEHAVIORAL THERAPISTS, ADMINISTRATORS, AND OTHER CARE PROVIDERS. THESE TEAMS WORK TO IMPROVE THERAPEUTIC ALLIANCE SCORES FOR THEIR PATIENTS WITH THE UNDERSTANDING OF THE POSITIVE CORRELATION TO CLINICAL OUTCOME MEASUREMENTS. THE TEAMS HAVE EXPANDED MENTAL HEALTH INTEGRATION INTO THE MAJORITY OF INTERMOUNTAIN'S PRIMARY CARE CLINICS AND HAVE DEVELOPED TELE-PSYCHIATRY AND TELE-CRISIS SERVICES ACROSS THE SYSTEM AND INTO RURAL SETTINGS. CARE PROCESS MODELS ARE IN PLACE FOR THE MANAGEMENT OF DEPRESSION, BIPOLAR DISORDER, EATING DISORDERS, ATTENTION DEFICIT DISORDER, SUBSTANCE USE DISORDERS, AND SUICIDE ASSESSMENT AND PREVENTION. THEY HAVE BEGUN TO IMPLEMENT "ACCESS CENTERS" TO INCREASE CAPABILITIES TO CARE FOR PATIENTS WITH MENTAL HEALTH ILLNESS. CURRENTLY, THE TEAMS ARE WORKING TO IMPROVE EARLY IDENTIFICATION AND TREATMENT OF DEPRESSION AND CRISIS INTERVENTIONS FOR EMERGENT/URGENT BEHAVIORAL HEALTH PATIENTS AND DEVELOPING A PLAN TO REDUCE SUICIDE. THE BEHAVIORAL HEALTH CLINICAL PROGRAM ALSO HAS OPERATIONS RESPONSIBILITY FOR HOSPITAL-BASED BEHAVIORAL HEALTH INPATIENT UNITS, ACCESS CENTERS AND CRISIS-SERVICE. HEALTH SERVICES' CLINICAL INTEGRATION STRATEGY OVER THE LAST 20 YEARS HAS BEEN WELL VALIDATED BY THE SUCCESS OF THE NATIONALLY-RESPECTED CARDIOVASCULAR CLINICAL PROGRAM. THROUGH HIGHLY-EVOLVED TEAMWORK AND ALIGNMENT, CARDIOLOGISTS, CARDIOVASCULAR (CV) SURGEONS, THORACIC SURGEONS, AND VASCULAR SURGEONS ALONG WITH NURSES AND ADMINISTRATIVE SUPPORT HAVE ACHIEVED OUTSTANDING CLINICAL QUALITY, SERVICE QUALITY AND VALUE. USING EXTENSIVE EVIDENCE-BASED GUIDELINES SUPPORTED BY MEANINGFUL MEASUREMENTS AND REPORTS, THE CV PROGRAM HAS ACHIEVED EXCEPTIONAL OUTCOMES IN SUCH AREAS AS CV SURGERY, ACUTE MYOCARDIAL INFARCTION, HEART FAILURE, CARDIAC RISK MANAGEMENT AND RHYTHM MANAGEMENT. CURRENTLY, THE TEAMS ARE WORKING TO REDUCE ACUTE MYOCARDIAL INFARCTION, CORONARY ARTERY BYPASS GRAFT, AND HEART FAILURE MORTALITY AND READMISSIONS, AS WELL AS REDUCING MEDICAL SUPPLY COSTS RELATED TO CARDIOVASCULAR PROCEDURES. THE CARDIOVASCULAR CLINICAL PROGRAM ALSO HAS OPERATIONS RESPONSIBILITY FOR HOSPITAL-BASED CARDIAC CATH LAB, ECHOCARDIOGRAPHY/VASCULAR LABS, EKG AND CARDIAC REHABILITATION. THE MEDICAL SPECIALTIES CLINICAL PROGRAM IS NEW TO INTERMOUNTAIN AND LAUNCHED IN 2018. MEDICAL SPECIALTIES CLINICAL PROGRAM IS FOCUSED ON PATIENT POPULATIONS BASED ON DISEASE CONDITIONS AND TREATMENTS INCLUDING ALLERGY & IMMUNOLOGY, ANTICOAGULATION & THROMBOSIS, DERMATOLOGY, ENDOCRINOLOGY, INFECTIOUS DISEASE, NEPHROLOGY (KIDNEY DISEASE), PAIN MEDICINE, PULMONOLOGY, RHEUMATOLOGY, AND SLEEP MEDICINE. SPECIALTY TEAMS WITHIN THE MEDICAL SPECIALTIES CREATE AND IMPLEMENT INNOVATIVE CARE MODELS AND DESIGN CLINICAL AND OPERATIONAL BEST PRACTICES. THE TEAMS ENGAGE PROVIDERS AND ASSOCIATED CAREGIVERS WITHIN EACH SPECIALTY, ALONG WITH THE ALLIED SHARED CLINICAL SERVICES. THE TEAMS WORK TO DEPLOY THESE MEANINGFULLY ACROSS THE ENTIRE INTERMOUNTAIN SYSTEM, WHICH IS DONE BY IMPROVING PERFORMANCE IN ALL OF THE FUNDAMENTALS - SAFETY, QUALITY, EXPERIENCE, STEWARDSHIP, ACCESS, GROWTH, AND ENGAGED CAREGIVERS. MSCP LEVERAGES THE COLLECTIVE TALENTS AND TRAINING OF INTERMOUNTAIN'S INTEGRATED CARE NETWORK TO ACHIEVE A COMPREHENSIVE, HIGH QUALITY SYSTEM TO SUPPORT PATIENTS ACROSS THE CARE CONTINUUM FROM COMMUNITY TO SPECIALTY-BASED CARE. THE GOAL IS TO MEET PATIENTS WHERE THEY NEED AND WANT HEALTHCARE. THE MUSCULOSKELETAL CLINICAL PROGRAM IS A CLINICAL PROGRAM ESTABLISHED IN THE SUMMER OF 2014. THIS TEAM WORKS IN CLOSE COLLABORATION WITH THE REHABILITATION CLINICAL SERVICE AND IS FOCUSED ON DEVELOPING CARE PROCESSES FOR THE TREATMENT OF TOTAL JOINTS AND FRACTURES. THE MUSCULOSKELETAL CLINICAL PROGRAM COMPLETED THE DEVELOPMENT OF A CARE PROCESS MODEL FOR TOTAL JOINT REPLACEMENTS AND IS IN THE PROCESS OF IMPLEMENTING CARE STANDARDS FOR THESE CONDITIONS ACROSS THE INTERMOUNTAIN SYSTEM. CURRENTLY, THE TEAMS ARE WORKING TO REDUCE COMPLICATIONS AND READMISSIONS FOR TOTAL JOINT REPLACEMENT PATIENTS, IMPROVE PATIENT SELECTION FOR ELECTIVE TOTAL JOINT PROCEDURES, REDUCE MEDICAL SUPPLY COSTS FOR ORTHOPEDIC PROCEDURES, AND REDUCE OPIOID PRESCRIPTIONS FOR ORTHOPEDIC PATIENTS. THE NEUROSCIENCES CLINICAL PROGRAM IS A CLINICAL PROGRAM THAT BEGAN IN THE FALL OF 2014. THE PRIMARY FOCUSES OF THE NEUROSCIENCES CLINICAL PROGRAM ARE ENHANCING CARE FOR PATIENTS WITH SYMPTOMS OF STROKE, EXPANDING THE USE OF TELE-HEALTH FOR STROKE CARE, DEVELOPING MODELS OF CARE FOR PATIENTS WITH LOW BACK PAIN FROM CONSERVATIVE THERAPY TO SURGICAL INTERVENTION, AND MANAGEMENT OF PATIENTS WITH CONCUSSION, DEMENTIA, AND EPILEPSY. THE NEUROSCIENCES TEAM HAS DEVELOPED AND IMPLEMENTED A ROBUST TELE-STROKE SERVICE THAT BENEFITS COMMUNITIES AND PATIENTS BY PROVIDING TIMELY AND EFFECTIVE STROKE CARE ACROSS THE SYSTEM. CURRENTLY, THE TEAMS ARE WORKING TO REDUCE STROKE MORTALITY, IMPROVE PATIENT SELECTION FOR ELECTIVE SPINAL-FUSION SURGERIES, REDUCE MEDICAL SUPPLY COSTS FOR SPINE SURGERY PROCEDURES, AND REDUCE OPIOID PRESCRIPTIONS FOR NEUROSCIENCES PATIENTS.
FORM 990, PART III, LINE 4A THE ONCOLOGY CLINICAL PROGRAM INVOLVES A NETWORK OF CANCER SPECIALISTS IN SURGERY, RADIATION ONCOLOGY, MEDICAL ONCOLOGY, INFUSION, NURSING, PATHOLOGY, RADIOLOGY, GENETICS, AND SUPPORTIVE CARE TO IMPROVE THE PROCESS OF CANCER DIAGNOSIS, TREATMENT, AND DELIVERY OF CARE ACROSS THE CONTINUUM. THE ONCOLOGY CLINICAL PROGRAM HAS OPERATIONS RESPONSIBILITIES FOR BOTH INTERMOUNTAIN CLINICS AND HOSPITAL UNITS DEDICATED TO CANCER CARE. CONSIDERABLE EFFORTS HAVE BEEN MADE TO DEVELOP AND STANDARDIZE BEST PRACTICES IN SURGICAL ONCOLOGY, PATHOLOGY, MAMMOGRAPHY, MEDICAL ONCOLOGY, AND RADIATION ONCOLOGY BY ENGAGING THE PROVIDER NETWORK AND UTILIZING MEANINGFUL CLINICAL DATA LOCATED IN HEALTH SERVICES' CANCER REGISTRY AND ELECTRONIC MEDICAL RECORD. THE ONCOLOGY PROGRAM ADDITIONALLY SUPPORTS THE HUNTSMAN-INTERMOUNTAIN CANCER CARE PROGRAM, A COLLABORATIVE EFFORT BETWEEN HEALTH SERVICES AND HUNTSMAN CANCER INSTITUTE, TO IMPROVE PROVIDER COLLABORATION AND ENHANCE CANCER OUTCOMES, RESEARCH, QUALITY IMPROVEMENT, AND PATIENT EDUCATION. THE PEDIATRIC SPECIALTIES CLINICAL PROGRAM WORKS TO IMPROVE CARE FOR CHILDREN UP TO 17 YEARS OF AGE, INCLUDING CARE BY PEDIATRIC SUBSPECIALTY PROVIDERS. THE PEDIATRIC SPECIALTIES CLINICAL PROGRAM IS PART OF THE BROADER "ONE INTERMOUNTAIN" PEDIATRICS PROGRAM TO IMPROVE ON THE FUNDAMENTALS OF CARE FOR CHILDREN IN THE COMMUNITIES AND GEOGRAPHIES WE SERVE. BEST PRACTICE GUIDELINES HAVE BEEN DEVELOPED FOR TREATMENT OF BRONCHIOLITIS, THE FEBRILE INFANT, TYPE I DIABETES, EARLY RECOGNITION AND TREATMENT OF SHOCK, AND ASTHMA. PEDIATRIC TEAMS ARE WORKING WITH OTHER DISCIPLINES TO EVALUATE AND IMPROVE THE TRANSITION OF ADOLESCENT PATIENTS WITH CHRONIC ILLNESS TO ADULT CARE PROVIDERS AS THEY GRADUATE FROM HIGH SCHOOL AND MOVE AWAY FROM THEIR TRADITIONAL SUPPORT SYSTEMS. THE WOMEN AND NEWBORNS CLINICAL PROGRAM FOCUSES ATTENTION ON WOMEN'S HEALTHCARE AND THE CARE OF THE NEWBORN IN THE NEONATAL PERIOD, WHICH INCLUDES CARE RELATED TO PREGNANCY (INCLUDING HIGH-RISK PREGNANCY), CHILDBIRTH, AND THE POSTPARTUM PERIOD. GUIDELINES ADOPTED FROM NATIONAL SPECIALTY SOCIETIES AND PEER REVIEW STUDIES HAVE BEEN USED TO ESTABLISH BEST PRACTICE MODELS AND DRIVE CONSISTENCY IN ANTEPARTUM, INTRAPARTUM, POSTPARTUM, AND NEONATAL PROCESSES. THE NEONATAL INTENSIVE CARE UNIT TEAM HAS DEVELOPED A ROBUST TELE-NEWBORN INTENSIVE CARE UNIT SERVICE THAT BENEFITS NEWBORNS AND FAMILIES THROUGH IMPROVED CRITICAL CARE IN COMMUNITY AND RURAL SETTINGS AND FEWER NEWBORNS TRANSFERRED TO TERTIARY HOSPITALS FOR CARE. CURRENTLY, THE TEAMS ARE WORKING TO DEVELOP AND IMPLEMENT A HIGHLY RELIABLE AND SAFER BABY-DELIVERY CARE MODEL, EARLY IDENTIFICATION AND TREATMENT FOR POSTPARTUM DEPRESSION, AND IMPROVE PATIENT SELECTION FOR ELECTIVE HYSTERECTOMY PROCEDURES.
FORM 990, PART VI, SECTION A, LINE 1 IHC HEALTH SERVICES, INC. DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. AS A RESULT, THE EXECUTIVE COMMITTEE, WHEN SO APPOINTED BY THE BOARD OF TRUSTEES, HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF TRUSTEES IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AND REPORTS REGULARLY AT EACH MEETING OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ALSO HAS THE POWER TO AUTHORIZE EXECUTION OF DOCUMENTS IN THE NAME OF AND UNDER THE SEAL OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 2 MARK R. BRIESACHER, MD / DANIEL G. GOMEZ / A. MARC HARRISON, MD / GREGORY M. JOHNSON / ALBERT R. ZIMMERLI - BUSINESS RELATIONSHIP (TRUSTEES AND/OR OFFICERS OF SELECTHEALTH BENEFIT ASSURANCE COMPANY, A TAXABLE CORPORATION THAT IS WHOLLY-OWNED BY AN AFFILIATE OF THE FILING ORGANIZATION) MARK R. BRIESACHER, MD / JOSEPH D. FOURNIER / KIMBERLY HENRICHSEN / ALBERT R. ZIMMERLI - BUSINESS RELATIONSHIP (TRUSTEES OF EMPIRIC HEALTH, INC., A TAXABLE SUBSIDIARY OF THE FILING ORGANIZATION) MARK A. RUNYON / ALBERT R. ZIMMERLI - BUSINESS RELATIONSHIP (TRUSTEES OF INTALERE, INC., A TAXABLE SUBSIDIARY OF THE FILING ORGANIZATION) JANICE UGAKI / ALBERT R. ZIMMERLI - BUSINESS RELATIONSHIP (TRUSTEES OF CULMINATION BIO, INC., A TAXABLE SUBSIDIARY OF THE FILING ORGANIZATION) TERRI L. KANE / ALBERT R. ZIMMERLI - BUSINESS RELATIONSHIP (TRUSTEES OF ALLUCEO, INC., A TAXABLE SUBSIDIARY OF THE FILING ORGANIZATION) KIMBERLY HENRICHSEN / ROBERT W. ALLEN - BUSINESS RELATIONSHIP (TRUSTEES OF HOMESPIRE, LLC, A RELATED PARTNERSHIP OF THE FILING ORGANIZATION) A. SCOTT ANDERSON / GAIL MILLER / F. ANN MILLNER - BUSINESS RELATIONSHIP (BOARD MEMBERS AND OFFICER OF AN UNRELATED CORPORATION) A. SCOTT ANDERSON / F. ANN MILLNER - BUSINESS RELATIONSHIP (TRUSTEES OF AN UNRELATED CORPORATION) KAREN W. FAIRBANKS / F. ANN MILLNER - BUSINESS RELATIONSHIP (TRUSTEE/EMPLOYEE RELATIONSHIP IN AN UNRELATED TAX-EXEMPT ORGANIZATION) SPENCER F. ECCLES / DOUGLAS J. HAMMER - BUSINESS RELATIONSHIP (TRUSTEE/EMPLOYEE IN AN UNRELATED TAX-EXEMPT ORGANIZATION)
FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HEALTH SERVICES IS INTERMOUNTAIN HEALTH CARE, INC., A UTAH NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A UNDER THE APPROVED BYLAWS, HEALTH SERVICES' SOLE MEMBER ELECTS HEALTH SERVICES' TRUSTEES AT THE ANNUAL MEMBER MEETING.
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 HEALTH SERVICES' BOARD OF TRUSTEES DELEGATED THE INITIAL DETAILED REVIEW OF THE FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE. DRAFT COPIES OF THE RETURN WERE MAILED AND/OR PROVIDED ELECTRONICALLY TO COMMITTEE MEMBERS IN ADVANCE AND DISCUSSED DURING AN AUDIT AND COMPLIANCE COMMITTEE MEETING. PRIOR TO FILING WITH THE IRS, COPIES OF THE FINAL RETURN WERE PROVIDED TO THE HEALTH SERVICES BOARD OF TRUSTEES FOR REVIEW AND WERE DISCUSSED AS PART OF A REGULARLY SCHEDULED BOARD MEETING.
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 THE 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. 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 HEALTH SERVICES OR THE OUTSIDE ENTITY). FINDINGS ARE REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE. THE MINUTES FROM THAT REPORT ARE SUBMITTED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE ("COMPENSATION COMMITTEE"), A SUBSET OF HEALTH SERVICES' GOVERNING BODY, IS RESPONSIBLE FOR THE PROCESS OF ANNUALLY DETERMINING THE TOTAL COMPENSATION PACKAGES (INCLUDING CASH AND NON-CASH BENEFITS) FOR THE FOLLOWING OFFICERS: - PRESIDENT / CHIEF EXECUTIVE OFFICER - EXECUTIVE VICE PRESIDENT / CFO - SENIOR VICE PRESIDENTS - VICE PRESIDENTS 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 NOT-FOR-PROFIT 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 INDIVIDUAL 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. HEALTH SERVICES' 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 HEALTH SERVICES DOES NOT CURRENTLY ALLOW PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. A COPY OF THE CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDES THE FILING ORGANIZATION IS ATTACHED TO THIS RETURN. THE CONSOLIDATED FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE (HTTPS://EMMA.MSRB.ORG/), A SERVICE PROVIDED BY THE MUNICIPAL SECURITIES RULEMAKING BOARD.
FORM 990, PART XI, LINE 9: UNRECOGNIZED CHANGE IN FUNDED STATUS OF POSTRETIREMENT BENEFIT PLANS 90,457,140. ADJUSTMENT TO BALANCE OF INVESTMENT IN AFFILIATE -20,639,491. OTHER MISCELLANEOUS FUND BALANCE ADJUSTMENTS 207,897.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
IHC HEALTH SERVICES INC
 
Employer identification number

94-2854057
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) LOST CREEK-MURRAY LLC
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
87-0622176
APARTMENT RENTALS UT 3,023,705 6,924,871 IHC HEALTH SERVICES INC
 
(2) IHC UTAH VALLEY LLC
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
94-2854057
MEDICAL OFFICES UT 82,525 -8,047 IHC HEALTH SERVICES INC
 
(3) INTERMOUNTAIN INTELLECTUAL ASSET MANAGEMENT LLC (FKA INVENTION MGMT LLC)
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
94-2854057
IP MANAGEMENT UT 183,467 0 IHC HEALTH SERVICES INC
 
(4) 5300 SOUTH CENTER LLC
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
20-5581911
OFFICE RENTAL UT 2,509,386 12,677,897 IHC HEALTH SERVICES INC
 
(5) PEDIATRIC SPECIALTY SERVICES LLC
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
94-2854057
PEDIATRIC SERVICES UT 0 0 IHC HEALTH SERVICES INC
 
(6) INTERMOUNTAIN VENTURES LLC (FKA INTERMOUNTAIN INSIGHTS LLC)
36 S STATE STE 2200
SALT LAKE CITY,UT84111
47-2067137
INNOVATION UT 402,486 42,884,821 IHC HEALTH SERVICES INC
 
(7) INTERMOUNTAIN ALTA VIEW LLC
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
94-2854057
OFFICE RENTAL UT 71,644 0 IHC HEALTH SERVICES INC
 
(8) INTERMOUNTAIN EAST BAY LLC
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
81-3640554
PROPERTY ACQUISITION/OPERATION UT 801,504 7,015,535 IHC HEALTH SERVICES INC
 
(9) ICENTRA SOLUTIONS LLC
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
82-0641101
TECHNOLOGY MARKETING UT 0 0 IHC HEALTH SERVICES INC
 
(10) INTERMOUNTAIN ACCOUNTABLE CARE LLC
36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
82-2226534
MEDICARE ACO UT 0 0 IHC HEALTH SERVICES INC
 
Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)INTERMOUNTAIN HEALTH CARE INC
36 SOUTH STATE SUITE 2200

SALT LAKE CITY,UT84111
87-0269232
HOLDING COMPANY UT 501(C)(3) LINE 12B, II N/A
 
No
(2)INTERMOUNTAIN COMMUNITY CARE FOUND INC
36 SOUTH STATE SUITE 2200

SALT LAKE CITY,UT84111
94-2853320
COMMUNITY HEALTH UT 501(C)(3) LINE 12B, II INTERMOUNTAIN HEALTH CARE INC
 
Yes
 
(3)SELECTHEALTH INC
5381 GREEN STREET

MURRAY,UT84123
87-0409820
DELIVERY OF HEALTH BENEFITS UT 501(C)(4) N/A INTERMOUNTAIN HEALTH CARE INC
 
Yes
 
(4)INTERMOUNTAIN HEALTH CARE RETIREE VEBA
36 SOUTH STATE SUITE 2200

SALT LAKE CITY,UT84111
74-2675605
RETIREE BENEFIT UT 501(C)(9) N/A INTERMOUNTAIN HEALTH CARE INC
 
Yes
 
(5)INTERMOUNTAIN HEALTHCARE FOUNDATION INC
36 SOUTH STATE SUITE 2200

SALT LAKE CITY,UT84111
80-0225150
COMMUNITY HEALTH UT 501(C)(3) LINE 7 IHC HEALTH SERVICES INC
 
Yes
 
(6)HEART & LUNG RESEARCH FOUNDATION
5121 S COTTONWOOD DR

MURRAY,UT84157
87-0617606
COMMUNITY HEALTH UT 501(C)(3) LINE 7 INTERMOUNTAIN HEALTHCARE FOUNDATION INC
 
Yes
 


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) MCKAY DEE SURGICAL CENTER LLC

3895 HARRISON BLVD STE 200
OGDEN,UT84403
26-0286308
OUTPATIENT SURGERY UT IHC HEALTH SERVICES INC
 
RELATED 6,567,533 5,441,840   No   Yes   77.300 %
(2) HEART LUNG INSTITUTE LLC

5121 SOUTH COTTONWOOD DRIVE
MURRAY,UT84157
RESEARCH AND DEVELOPMENT UT N/A
N/A       No   Yes    
(3) GRANDEUR PEAK INTERNATIONAL STALWARTS LP

136 S MAIN STREET STE 720
SALT LAKE CITY,UT84101
47-5468723
INVESTMENTS DE IHC HEALTH SERVICES INC
 
EXCLUDED 5,493,361 79,703,618   No     No 58.840 %
(4) INNOVATION FUND HOLDINGS COMPANY LLC (FKA INTMTN HC INNOVATION FUND I LP)

1000 W FULTON STREET STE 213
CHICAGO,IL60607
47-1525723
INNOVATION DE IHC HEALTH SERVICES INC
 
EXCLUDED 436,694 12,178,767   No     No 100.000 %
(5) HEALTHBOX SALT LAKE CITY I LLC

1000 W FULTON MARKET STE 213
CHICAGO,IL60607
46-5338772
INNOVATION DE IHC HEALTH SERVICES INC
 
EXCLUDED 372,080 573,856   No     No 78.040 %
(6) HOMESPIRE LLC (FKA IMLS SERVICES LLC)

36 S STATE STE 2200
SALT LAKE CITY,UT84111
82-3121436
HOMECARE ASSISTANCE UT IHC HEALTH SERVICES INC
 
RELATED -980,909 243,814   No   Yes   87.500 %


Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) SELECTHEALTH BENEFIT ASSURANCE COMPANY INC

5381 GREEN STREET
MURRAY,UT84123
87-0497549
DELIVERY OF HEALTH BENEFITS UT N/A
C       Yes  
(2) HEALTHCARE CAPTIVE INSURANCE COMPANY

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
20-1937561
INSURANCE AZ N/A
C       Yes  
(3) INTERMOUNTAIN SUPPLY SERVICES INC

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
47-4576955
HOLDING COMPANY DE IHC HEALTH SERVICES INC
 
C   85,750,000 100.000 % Yes  
(4) INTALERE INC

TWO CITY PLACE DRIVE SUITE 400
ST LOUIS,MO63141
43-1415071
GROUP PURCHASING DE IHC HEALTH SERVICES INC
 
C 80,851,322 193,443,816 100.000 % Yes  
(5) NAVICAN GENOMICS INC

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
81-4153832
CANCER TREATMENT DE IHC HEALTH SERVICES INC
 
C 353,653 11,113,727 100.000 % Yes  
(6) EMPIRIC HEALTH INC

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
38-4026200
HEALTH SERVICES TECHNOLOGY DE IHC HEALTH SERVICES INC
 
C 6,170,278 3,094,825 84.810 % Yes  
(7) CULMINATION BIO INC (FKA MATTERHORN BIO INC)

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
82-3542894
BIOREPOSITORY DE IHC HEALTH SERVICES INC
 
C   16,000,244 100.000 % Yes  
(8) ALLUCEO INC

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
82-4614934
MENTAL HEALTH INTEGRATION SVCS DE IHC HEALTH SERVICES INC
 
C   5,000,291 100.000 % Yes  
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
Yes
 
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) MCKAY DEE SURGICAL CENTER LLC

A 829,315 CONTRACT
(2) MCKAY DEE SURGICAL CENTER LLC

L 1,114,209 CONTRACT
(3) MCKAY DEE SURGICAL CENTER LLC

Q 4,579,602 CONTRACT
(4) MCKAY DEE SURGICAL CENTER LLC

J 829,315 CONTRACT
(5) SELECTHEALTH INC

L 1,507,565,690 CONTRACT
(6) SELECTHEALTH INC

M 15,465,682 CONTRACT
(7) SELECTHEALTH INC

Q 138,803,128 CONTRACT
(8) SELECTHEALTH INC

P 3,856,053 COST
(9) SELECTHEALTH INC

J 2,095,901 CONTRACT
(10) SELECTHEALTH INC

A 2,095,901 CONTRACT
(11) INTERMOUNTAIN HEALTHCARE FOUNDATION INC

Q 1,406,523 COST
(12) INTERMOUNTAIN HEALTHCARE FOUNDATION INC

C 35,417,889 COST
(13) INTERMOUNTAIN HEALTHCARE FOUNDATION INC

B 4,917,646 COST
(14) INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC

C 1,101,000 COST
(15) INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC

B 40,000,000 COST
(16) INTALERE INC

L 1,748,150 CONTRACT
(17) INTALERE INC

A 28,444 CONTRACT
(18) HEALTHCARE CAPTIVE INSURANCE COMPANY

M 1,332,418 CONTRACT
(19) INTERMOUNTAIN HEALTH CARE INC

Q 65,042 COST
(20) CULMINATION BIO INC

R 1,000,000 CASH
(21) NAVICAN GENOMICS INC

R 15,570,000 CASH
(22) EMPIRIC HEALTH INC

A 6,902 CONTRACT
(23) EMPIRIC HEALTH INC

R 1,499,991 CASH
(24) ALLUCEO INC

R 5,000,000 CASH
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


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