Form990


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
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
SELECTHEALTH INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5381 GREEN STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MURRAY, UT84123
D Employer identification number

87-0409820
E Telephone number

G Gross receipts $ 5,772,460,658
F Name and address of principal officer:
TODD TRETTIN
5381 GREEN STREET
MURRAY,UT84123
I
Tax-exempt status: ( 4 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SELECTHEALTH.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: 1985
M State of legal domicile: UT
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 10
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 2,311
6 Total number of volunteers (estimate if necessary) ............. 6 12
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 3,680,636,102 4,139,289,190
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 78,308,480 22,326,655
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,511,680 3,918,237
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 3,762,456,262 4,165,534,082
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 658,025 450,771
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) 184,437,282 210,755,280
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,403,703,646 3,863,490,649
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,588,798,953 4,074,696,700
19 Revenue less expenses. Subtract line 18 from line 12....... 173,657,309 90,837,382
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 2,020,841,636 1,902,872,967
21 Total liabilities (Part X, line 26)............. 818,497,996 811,493,551
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,202,343,640 1,091,379,416
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 (2021)
Form 990 (2021)
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 AND BEING A MODEL HEALTH PLAN BY PROVIDING HIGH-VALUE HEALTH BENEFITS AND SUPERIOR SERVICE AT AN AFFORDABLE COST.
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 $ 4,051,707,411 including grants of $ 450,771 ) (Revenue $ 4,143,207,427 )
ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFILIATED WITH INTERMOUNTAIN HEALTH CARE, INC., CREATING A MODEL HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO COMMUNITIES IN UTAH, IDAHO, NEVADA, COLORADO, MONTANA, WYOMING, AND KANSAS. THE COMBINED HEALTH SYSTEM EMPLOYS NEARLY 60,000 CAREGIVERS, OPERATES 33 HOSPITALS (INCLUDING ONE VIRTUAL HOSPITAL), AND RUNS HUNDREDS OF CLINICS, WHILE PROVIDING HEALTH INSURANCE TO OVER ONE MILLION PEOPLE IN UTAH, IDAHO AND NEVADA.SELECTHEALTH, INC. (SELECTHEALTH OR COMPANY) PROVIDED FINANCIAL SUPPORT TO IMPROVE THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES IT SERVED. (SEE SCH. O FOR CONTINUATION)
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 expensesMediumBullet4,051,707,411
Form 990 (2021)
Form 990 (2021)
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 A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. ...
2
 
No
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
List of Attached Documents:
// Content
.............
3
Yes
 
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 II.........
4
 
 
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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
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
List of Attached Documents:
// Content
.........................
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
List of Attached Documents:
// Content
....
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
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
..............
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 V......
10
 
No
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
11b
 
No
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
............
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
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
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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
List of Attached Documents:
// Content
22
Yes
 
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
List of Attached Documents:
// Content
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...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
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
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
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 ....
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.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
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
List of Attached Documents:
// Content
33
 
No
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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.............
36
 
 
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
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on 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
10,247
b
Enter the number of Forms W-2G included on 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 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
2,311
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
 
No
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
 
 
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
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
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
 
 
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
 
 
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
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
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 the 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
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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
15
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
10
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
Yes
 
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 on 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 on 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
 
No
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on 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
 
No
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
 
 
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 (1024 or 1024-A, if applicable), 990, and 990-T (section 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:
MediumBulletTODD TRETTIN5381 GREEN STREET   MURRAY,UT84123 (801) 442-3491
Form 990 (2021)
Form 990 (2021)
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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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.

See the instructions for the order in which to list the persons above.
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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 MARC HARRISON MD......................................................................
TRUSTEE (PARTIAL)
 1.00
.................
60.00 		X           0 4,755,465 1,867,286
(2) ALBERT R ZIMMERLI......................................................................
TRUSTEE
 1.00
.................
64.00 		X           0 4,298,891 1,390,538
(3) ROBERT W ALLEN......................................................................
TRUSTEE (PARTIAL)
 2.00
.................
64.00 		X           0 2,553,920 2,283,384
(4) MARK R BRIESACHER MD......................................................................
TRUSTEE (PARTIAL)
 1.00
.................
54.00 		X           0 3,672,392 29,210
(5) LYDIA W JUMONVILLE......................................................................
TRUSTEE (PARTIAL)
 1.00
.................
55.00 		X           0 3,193,207 695,330
(6) JAMES P VALIN......................................................................
TRUSTEE (PARTIAL)
 1.00
.................
55.00 		X           0 1,799,242 167,793
(7) MARTI LOLLI......................................................................
TRUSTEE/PRES/CEO (PARTIAL)
 50.00
.................
3.00 		X   X       1,279,805 0 582,757
(8) ROB HITCHCOCK......................................................................
TRUSTEE/PRESIDENT (PARTIAL)
 50.00
.................
3.00 		X   X       373,832 0 83,359
(9) DANIEL G GOMEZ......................................................................
TRUSTEE (PARTIAL) / CHAIR (PARTIAL)
 3.00
.................
6.00 		X   X       1,933 0 0
(10) MARIA GARCIAZ......................................................................
TRUSTEE (PARTIAL)
 1.00
.................
1.00 		X           1,166 0 0
(11) MICHAEL ANGLIN......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(12) KARLA K BERGESEN......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(13) JOSH A ENGLAND......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(14) DENEECE G HUFTALIN......................................................................
TRUSTEE (PARTIAL)
 1.00
.................
1.00 		X           0 0 0
(15) LIZ OWENS......................................................................
TRUSTEE (PARTIAL)
 1.00
.................
0.00 		X           0 0 0
(16) KATE E SANDERSON......................................................................
TRUSTEE (PARTIAL)
 1.00
.................
0.00 		X           0 0 0
(17) D BRETT SANFORD......................................................................
TRUSTEE / VICE CHAIR (PARTIAL)
 3.00
.................
3.00 		X   X       0 0 0
Form 990 (2021)
Form 990 (2021)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) MARIA R SUMMERS........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(19) CYDNI TETRO........................................................................
TRUSTEE / VICE CHAIR (PARTIAL)
 3.00
.......................3.00 		X   X       0 0 0
(20) ANDREA P WOLCOTT........................................................................
TRUSTEE/VC/SEC/CHAIR (PARTIAL)
 3.00
.......................3.00 		X   X       0 0 0
(21) DAVID A LEMPERLE........................................................................
VP SALES (PARTIAL)
 50.00
.......................3.00 		    X       975,277 0 46,020
(22) TODD TRETTIN........................................................................
VP (PARTIAL) / TREASURER / CFO
 50.00
.......................3.00 		    X       616,542 0 290,488
(23) RUSSEL J KUZEL MD........................................................................
CMO (PARTIAL) / VP (PARTIAL)
 50.00
.......................3.00 		    X       853,164 0 31,734
(24) KRISTIN R MCCULLAGH........................................................................
SEC/VP/CHIEF ADMIN OFFICER (PARTIAL)
 50.00
.......................3.00 		    X       540,313 0 251,397
(25) JON R GRIFFITH........................................................................
CHIEF EXP OFFICER/VP (PARTIAL)
 50.00
.......................3.00 		    X       422,535 0 201,513
(26) SEAN DUNROE........................................................................
CHIEF STRAT OFFICER/VP (PARTIAL)
 50.00
.......................3.00 		    X       385,641 0 200,755
(27) HEATHER O'TOOLE........................................................................
CMO (PARTIAL) / VP (PARTIAL)
 50.00
.......................3.00 		    X       334,166 0 143,902
(28) JERRY R EDGINGTON........................................................................
VICE PRESIDENT (PARTIAL)
 50.00
.......................3.00 		    X       313,086 0 39,203
(29) KRISTA SCHONROCK MD........................................................................
SENIOR MEDICAL DIRECTOR
 50.00
.......................0.00 		        X   545,231 0 219,896
(30) STEPHEN BARLOW MD........................................................................
MEDICAL DIRECTOR
 50.00
.......................0.00 		        X   518,912 0 206,451
(31) H ERIC CANNON........................................................................
PHARMACY SERVICES
 50.00
.......................0.00 		        X   399,091 0 198,345
(32) ED CASTLEDINE........................................................................
MARKET PRESIDENT
 50.00
.......................6.00 		        X   413,369 0 125,295
(33) SCOTT WHITTLE MD........................................................................
MEDICAL DIRECTOR
 50.00
.......................0.00 		        X   363,032 0 6,530
(34) GREGORY M JOHNSON........................................................................
FORMER OFFICER
 0.00
.......................59.00 		          X 0 1,607,457 281,279
(35) ROBERT L WHITE........................................................................
FORMER OFFICER
 50.00
.......................0.00 		          X 910,760 0 96,891
(36) PATRICIA R RICHARDS........................................................................
FORMER OFFICER
 0.00
.......................0.00 		          X 137,717 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 9,385,572 21,880,574 9,439,356
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 MediumBullet383
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
ST LUKES REGIONAL MEDICAL CENTER

125 E IDAHO ST STE 300
BOISE,ID83712 		MEDICAL SERVICES 125,245,099
UNIVERSITY OF UTAH HOSPITALS

201 S PRESIDENTS CIR STE 145
SLC,UT84112 		MEDICAL SERVICES 73,072,136
REVERE HEALTH

1055 N 500 W
PROVO,UT84604 		MEDICAL SERVICES 57,278,085
MOUNTAIN WEST ANESTHESIA LLC

PO BOX 3570
SALT LAKE CITY,UT84110 		MEDICAL SERVICES 48,315,763
ST LUKES JEROME

PO BOX 587
TWIN FALLS,ID83303 		MEDICAL SERVICES 31,748,669
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1,435
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a MEDICAL PREMIUMS 524114 4,076,362,441 4,076,362,441    
b ADMINISTRATION FEES 524292 62,926,749 62,926,749    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 4,139,289,190
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 32,228,002     32,228,002
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   1,597,025,229 7a
b Less: cost or other basis and sales expenses 1,402 1,606,925,174 7b
c Gain or (loss) -1,402 -9,899,945 7c
d Net gain or (loss).........MediumBullet -9,901,347     -9,901,347
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a INTERCOMPANY SERVICES 561499 3,829,286 3,829,286    
b SMALL EMPLR. BANK FEES 900099 47,075 47,075    
c INDIVIDUAL BANK FEES 900099 38,435 38,435    
d All other revenue .... 3,441 3,441    
e Total. Add lines 11a–11d ...... MediumBullet 3,918,237
12 Total revenue. See instructions.....MediumBullet 4,165,534,082 4,143,207,427 0 22,326,655
Form 990 (2021)
Form 990 (2021)
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 .... 408,825 408,825
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 41,946 41,946
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 9,110,856   9,110,856  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 152,437,667 150,979,339 1,458,328  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 5,877,966 5,459,460 418,506  
9 Other employee benefits ....... 32,409,826 30,739,897 1,669,929  
10 Payroll taxes ........... 10,918,965 10,616,169 302,796  
11 Fees for services (non-employees):        
a Management ...... 23,257,323 18,007,880 5,249,443  
b Legal ......... 83,236   83,236  
c Accounting ........... 934,151   934,151  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 754,561   754,561  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 60,469,680 58,684,425 1,785,255  
12 Advertising and promotion .... 6,451,403 6,421,239 30,164  
13 Office expenses ....... 19,476,937 19,347,322 129,615  
14 Information technology ...... 3,469,209 3,467,861 1,348  
15 Royalties ..        
16 Occupancy ........... 15,984,489 15,984,177 312  
17 Travel ............ 80,817 78,792 2,025  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,327,279 1,137,658 189,621  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 5,820,092 5,820,092    
23 Insurance ...        
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 EXPENSES 3,556,139,615 3,556,139,333 282  
b COMMISSIONS 121,727,767 121,727,767    
c FEDERAL PROGRAM FEES 34,496,801 34,496,801    
d TAXES AND LICENSES 8,589,433 8,521,826 67,607  
e All other expenses 4,427,856 3,626,602 801,254  
25 Total functional expenses. Add lines 1 through 24e 4,074,696,700 4,051,707,411 22,989,289 0
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 (2021)
Form 990 (2021)
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 ........ 12,051 1 8,170
2 Savings and temporary cash investments ......... 88,876,597 2 43,469,165
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 190,733,257 4 192,494,308
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 7,096,439 9 13,405,168
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 111,974,690
b Less: accumulated depreciation 10b 79,056,149 23,410,871 10c 32,918,541
11 Investments—publicly traded securities . 1,568,263,320 11 1,554,829,837
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .. 2,250,125 13 2,250,125
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 140,198,976 15 63,497,653
16 Total assets. Add lines 1 through 15 (must equal line 33)... 2,020,841,636 16 1,902,872,967
Liabilities 17 Accounts payable and accrued expenses ..... 136,195,399 17 153,838,195
18 Grants payable ...   18  
19 Deferred revenue ......... 79,758,717 19 19,854,444
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
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 602,543,880 25 637,800,912
26 Total liabilities. Add lines 17 through 25.. 818,497,996 26 811,493,551
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 1,202,343,640 27 1,091,379,416
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 1,202,343,640 32 1,091,379,416
33 Total liabilities and net assets/fund balances ........ 2,020,841,636 33 1,902,872,967
Form 990 (2021)
Form 990 (2021)
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
4,165,534,082
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,074,696,700
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
90,837,382
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
1,202,343,640
5
Net unrealized gains (losses) on investments ...............
5
-201,801,606
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
1,091,379,416
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 on
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
 
No
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
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE C
(Form 990)

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
2021
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
SELECTHEALTH INC
 
Employer identification number

87-0409820
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
$ 162,413
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
$ 5,413
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$ 157,000
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$ 162,413
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) ADAMS LEADERSHIP PAC
  		PO BOX 763
LEHI,UT84043 		12,000  
(2) BEDKE FOR IDAHO
  		PO BOX 89
OAKLEY,ID83346 		3,000  
(3) BEDKE FOR LEGISLATURE
  		630 N CENTER
OAKLEY,ID83346 		2,000  
(4) BLANKSMA FOR IDAHO
  		PO BOX 843
MOUNTAIN HOME,ID83647 		1,000  
(5) CAMPAIGN FOR BRITTNEY MILLER
  		9030 W SAHARA 364
LAS VEGAS,NV89117 		500  
(6) CAMPAIGN FOR DINA NEAL
  		3217 BRAUTIGAN CT
NORTH LAS VEGAS,NV89032 		1,000  
(7) CAMPAIGN TO ELECT KARIANNE LISONBEE
  		4334 W 1700 S
SYRACUSE,UT84075 		2,500  
(8) CAMPAIGN TO ELECT ROCHELLE NGUYEN
  		PO BOX 26025
LAS VEGAS,NV89126 		1,000  
(9) CANDICE PIERUCCI FOR DISTRICT 52
  		13457 S CORBIN VALLEY DR
RIVERTON,UT84096 		1,000  
(10) CAROL S MOSS
  		2712 KELLY LN
HOLLADAY,UT84117 		500  
(11) COMMITTEE TO ELECT AARON FORD
  		PO BOX 96003
LAS VEGAS,NV89193 		2,500  
(12) COMMITTEE TO ELECT ALEXIS HANSEN
  		68 AMIGO CT
SPARKS,NV89441 		500  
(13) COMMITTEE TO ELECT CURT BRAMBLE
  		3663 N 870 E
PROVO,UT84604 		1,000  
(14) COMMITTEE TO ELECT DANIELE MONROE-MORENO
  		5575 SIMMONS ST 154
NORTH LAS VEGAS,NV89031 		1,000  
(15) COMMITTEE TO ELECT DUY NGUYEN
  		7322 S RAINBOW BLVD 198
LAS VEGAS,NV89139 		500  
(16) COMMITTEE TO ELECT ELAINE MARZOLA
  		2420 TILDEN WAY
HENDERSON,NV89074 		1,000  
(17) COMMITTEE TO ELECT ERICA MOSCA
  		2126 CITROEN ST
LAS VEGAS,NV89142 		500  
(18) COMMITTEE TO ELECT FABIAN DONATE
  		1724 BRACKEN AVE
LAS VEGAS,NV89104 		1,000  
(19) COMMITTEE TO ELECT GENE DAVIS
  		865 PARKWAY AVE
SALT LAKE CITY,UT84106 		1,000 778
(20) COMMITTEE TO ELECT HOWARD WATTS
  		1701 S 14TH ST
LAS VEGAS,NV89104 		500  
(21) COMMITTEE TO ELECT IRA HANSEN
  		68 AMIGO CT
SPARKS,NV89441 		500  
(22) COMMITTEE TO ELECT JAKE ANDEREGG
  		788 SO 2575 W
LEHI,UT84043 		1,000  
(23) COMMITTEE TO ELECT JAMES OHRENSCHALL
  		PO BOX 97741
LAS VEGAS,NV89193 		500  
(24) COMMITTEE TO ELECT JILL DICKMAN
  		1344 DISC DR 201
SPARKS,NV89436 		500  
(25) COMMITTEE TO ELECT LINCOLN FILLMORE
  		10167 S 1190 W
SOUTH JORDAN,UT84095 		500  
(26) COMMITTEE TO ELECT MAX E CARTER II
  		181 CLAYTON ST
LAS VEGAS,NV89110 		500  
(27) COMMITTEE TO ELECT MELISSA HARDY
  		633 HOUSE BLEND LN
HENDERSON,NV89052 		500  
(28) COMMITTEE TO ELECT MIKE KENNEDY
  		659 E 200 N
ALPINE,UT84004 		1,000  
(29) COMMITTEE TO ELECT MIKE MCKELL
  		642 KIRBY LN STE 105
SPANISH FORK,UT84660 		2,000  
(30) COMMITTEE TO ELECT PK ONEILL
  		1216 SONOMA ST
CARSON CITY,NV89701 		500  
(31) COMMITTEE TO ELECT ROBERTA LANGE
  		2030 IRWIN CIR
LAS VEGAS,NV89119 		1,000  
(32) COMMITTEE TO ELECT RONALD WINTERTON
  		1189 W 1000 S
ROOSEVELT,UT84066 		1,000  
(33) COMMITTEE TO ELECT SANDRA HOLLINS
  		518 N 800 W
SALT LAKE CITY,UT84116 		1,000  
(34) COMMITTEE TO ELECT SANDRA JAUREGUI
  		7582 LAS VEGAS BLVD S 118
LAS VEGAS,NV89123 		1,000  
(35) COMMITTEE TO ELECT STEVE ELIASON
  		8157 S GRAMBLING WAY
SANDY,UT84094 		1,000  
(36) COMMITTEE TO ELECT TRACY BROWN MAY
  		6406 SPARROW LN
LAS VEGAS,NV89103 		500  
(37) COMMITTEE TO ELECT ZACH CONIE
  		8808 STAFFORD SPRINGS DR
LAS VEGAS,NV89134 		2,500  
(38) CULLIMORE FOR SENATE
  		8996 CANYON GATE RD
SANDY,UT84093 		1,500  
(39) DALY FOR SENATE DISTRICT 13
  		2180 4TH ST
SPARKS,NV89431 		1,000  
(40) DANIEL WILLIAM THATCHER
  		6352 CITY VISTAS WAY
WEST VALLEY CITY,UT84128 		500  
(41) ELECT HEIDI KASAMA
  		11035 LAVENDER HILL DR STE 160-456
LAS VEGAS,NV89135 		500  
(42) ELECT MIKE SCHULTZ LLC
  		1798 W 5150 S STE 103
ROY,UT84067 		1,000  
(43) ELECT ROBERT SPENDLOVE
  		8491 TREASURE MOUNTAIN DR
SANDY,UT84093 		1,000  
(44) EVAN VICKERS CAMPAIGN
  		2166 N COBBLE CREEK DR
CEDAR CITY,UT84721 		2,000  
(45) FRED MARTIN
  		3672 N TUMBLEWEED PL
BOISE,ID83713 		500  
(46) FRIENDS OF ANN MILLNER
  		4695 S 1900 W STE 3
ROY,UT84067 		1,500  
(47) FRIENDS OF DAN MCCAY
  		13307 HERITAGE FARM COVE
RIVERTON,UT84065 		1,000  
(48) FRIENDS OF GREGORY T HAFEN II
  		5250 HAFEN RANCH RD
PAHRUMP,NV89061 		1,000  
(49) FRIENDS OF SARAH PETERS
  		2258 SUNRISE DR
RENO,NV89509 		500  
(50) FRIENDS OF SPENCER COX
  		PO BOX 3431
SALT LAKE CITY,UT84110 		13,500  
(51) IDAHO GOVERNORS CUP
  		PO BOX 983
BOISE,ID83701 		8,000  
(52) IDAHO HOUSE REPUBLICAN CAUCUS
  		595 S THACKER
HAMMETT,ID83627 		1,000  
(53) INTEGRITY FOR GROWTH & OPPORTUNITY PAC
  		50 S JONES BLVD 201
LAS VEGAS,NV89107 		2,500  
(54) JERRY STEVENSON CAMPAIGN ACCOUNT
  		466 S 1700 W
LAYTON,UT84041 		1,500  
(55) JILL KOFORD CAMPAIGN
  		PO BOX 150022
OGDEN,UT84415 		500  
(56) JIM DUNNIGAN CAMPAIGN
  		3105 W 5400 S 6
SALT LAKE CITY,UT84129 		2,000 1,407
(57) KEITH GROVER CAMPAIGN
  		1374 W 1940 N
PROVO,UT84604 		500  
(58) KRISTY ANN PIKE
  		3469 MULBERRY DR
ST GEORGE,UT84790 		500 826
(59) LISA KRASNER FOR NEVADA
  		59 DAMONTE RANCH PKWY B-460
RENO,NV89521 		1,000  
(60) NEVADA STRONG PAC
  		10120 W FLAMINGO RD STE 4162
LAS VEGAS,NV89147 		2,500  
(61) NEVADA VICTORY PAC
  		7322 S RAINBOW BLVD 51
LAS VEGAS,NV89139 		2,500  
(62) NORTHERN UTAH LEGISLATIVE PAC
  		4287 HARRISON BLVD 313
OGDEN,UT84403 		10,000  
(63) NV FIRST
  		316 CALIFORNIA AVE 519
RENO,NV89509 		3,500  
(64) ROBIN TITUS FOR NEVADA
  		PO BOX 377
WELLINGTON,NV89444 		1,000  
(65) SCOTT SANDALL CAMPAIGN FUND
  		635 HILLCREST CIR
TREMONTON,UT84337 		500  
(66) SEAN REYES FOR ATTORNEY GENERAL
  		210 N 1950 W
SALT LAKE CITY,UT84134 		5,000 2,402
(67) SENATE REPUBLICAN PAC OF IDAHO
  		PO BOX 173
BOISE,ID83701 		1,000  
(68) SENDEMPAC
  		5044 W BANNOCK CIR
WEST VALLEY CITY,UT84120 		2,000  
(69) SHANNON FOR NEVADA
  		438 E SAHARA AVE
LAS VEGAS,NV89104 		500  
(70) SPEARMAN FOR NEVADA
  		431 S 6TH ST
LAS VEGAS,NV89101 		1,000  
(71) STONE FOR SENATE
  		2654 W HORIZON RIDGE PKWY STE B2-2
HENDERSON,NV89052 		500  
(72) UTAH HOUSE REPUBLICAN ELECTION COMMITTEE
  		370 E SOUTH TEMPLE
SALT LAKE CITY,UT84111 		10,000  
(73) UTAH REPUBLICAN SENATE CAMPAIGN
  		1584 LOCUST LN
PROVO,UT84604 		15,000  
(74) UTAH STATE DEMOCRATIC PARTY
  		825 N 300 W STE C400
SALT LAKE CITY,UT84103 		2,000  
(75) WILSON LEADERSHIP PAC
  		67 S MAIN ST STE 300
LAYTON,UT84041 		7,500  
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
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) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
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) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
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)
Yes|No
(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
PART I-A, LINE 1: SELECTHEALTH PARTICIPATES IN THE POLITICAL PROCESS BY PROVIDING SMALL AMOUNTS OF DIRECT CASH AND IN-KIND CONTRIBUTIONS TO STATE AND LOCAL CANDIDATES RUNNING FOR PUBLIC OFFICE.
Schedule C (Form 990) 2021


Additional Data


Software ID:  
Software Version:  

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 instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
SELECTHEALTH INC
 
Employer identification number

87-0409820
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 FASB 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 FASB 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 FASB 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) 2021

Schedule D (Form 990) 2021
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 ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
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)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
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 .....      
b Buildings ....   26,606,126 15,881,041 10,725,085
c Leasehold improvements   6,850,481 6,290,210 560,271
d Equipment ....   65,359,214 56,720,622 8,638,592
e Other .....   13,158,869 164,276 12,994,593
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 32,918,541
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
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  
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 637,800,912
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) 2021

Schedule D (Form 990) 2021
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 3,965,870,741
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -198,214,570
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -1,450,173
e Add lines 2a through 2d ..................... 2e -199,664,743
3 Subtract line 2e from line 1.................. 3 4,165,535,484
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 -1,402
c Add lines 4a and 4b.................... 4c -1,402
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 4,165,534,082
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 4,073,247,929
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 1,402
e Add lines 2a through 2d.................... 2e 1,402
3 Subtract line 2e from line 1................... 3 4,073,246,527
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 2,202,253
b Other (Describe in Part XIII.) ............ 4b -752,080
c Add lines 4a and 4b..................... 4c 1,450,173
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 4,074,696,700
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 XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (2,202,253) INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (84,974) NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 837,054
PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS (1,402)
PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 1,402
PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 84,974 NONOPERATING RETIREMENT EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS (837,054)
Schedule D (Form 990) 2021


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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
2022
Open to Public Inspection
Name of the organization
SELECTHEALTH INC
 
Employer identification number

87-0409820
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on 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 the region (d) Activities conducted in region (by type) (such as, 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 the region		 (f) Total expenditures
for and investments
in the region
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS   1,998,651
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS   412,864
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 2,411,515
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 2,411,515
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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 noncash
assistance 		(h) Description
of noncash
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) 2022
Schedule F (Form 990) 2022Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
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) 2022
Schedule F (Form 990) 2022
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
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
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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
2022
Open to Public
Inspection
Name of the organization
SELECTHEALTH INC
 
Employer identification number
87-0409820
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) SLC BIKE SHARE
150 S STATE ST
SALT LAKE CITY,UT84111 		45-3547978 501C3 150,000 0     COMMUNITY HEALTH IMPROVEMENT
(2) OPERA IDAHO INC
515 S 9TH ST
BOISE,ID83702 		23-7331238 501C3 25,000 0     COMMUNITY HEALTH IMPROVEMENT
(3) URBAN FOOD CONNECTIONS OF UTAH
201 S MAIN NO 2300
SALT LAKE CITY,UT84111 		46-4797397 501C3 12,500 0     COMMUNITY HEALTH IMPROVEMENT
(4) IDAHO SHAKESPEARE FESTIVAL INC
PO BOX 9365
BOISE,ID83707 		82-0316246 501C3 12,000 0     COMMUNITY HEALTH IMPROVEMENT
(5) UTAH HEALTH POLICY PROJECT
2369 W ORTON CIR STE 20
SALT LAKE CITY,UT84119 		87-0684606 501C3 11,000 0     COMMUNITY HEALTH IMPROVEMENT
(6) NAMPA HARVEST FESTIVAL ASSOCIATION
16114 IDAHO CENTER BLVD STE 4
NAMPA,ID83687 		82-0148165 501C4 11,000 0     COMMUNITY HEALTH IMPROVEMENT
(7) JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION
1595 SPRING HILL RD NO 550
VIENNA,VA22182 		94-2474731 501C3 10,000 0     DONATION ON BEHALF OF SPEAKER
(8) JUNIOR LEAGUE OF SALT LAKE CITY INC
526 E 300 S
SALT LAKE CITY,UT84102 		87-0401142 501C3 7,500 0     COMMUNITY HEALTH IMPROVEMENT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
7
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) 2022

Schedule I (Form 990) 2022
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) SCHOLARSHIPS 11 41,946   CASH SCHOLARSHIP ASSISTANCE
(1)
(2)
(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
PART I, LINE 2: BY WRITTEN POLICY, GRANTS ARE GENERALLY LIMITED TO ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3) AND GOVERNMENT ORGANIZATIONS FOR PURPOSES OF IMPROVING HEALTH AND/OR HEALTHCARE AND HUMAN SERVICES OR TO STRENGTHEN THE LOCAL COMMUNITY. THE LEVEL OF APPROVAL REQUIRED FOR A GIVEN GRANT IS DETERMINED BY THE AMOUNT. DEVIATIONS FROM THE POLICY REQUIRE APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. POTENTIAL GRANT RECIPIENTS ARE CAREFULLY REVIEWED PRIOR TO RECEIVING ANY FUNDS FROM SELECTHEALTH TO HELP ENSURE THAT THE GRANTS WILL BE USED FOR PROPER PURPOSES AND WILL NOT BE DIVERTED FROM THEIR INTENDED USE. THE INDIVIDUAL SCHOLARSHIPS ARE PART OF A SCHOLARSHIP PROGRAM THAT IS CARRIED OUT IN CONJUNCTION WITH SALT LAKE COMMUNITY COLLEGE. EACH YEAR CANDIDATES ARE ALLOWED TO APPLY AND STUDENTS ARE SELECTED BY A PANEL THAT INCLUDES SELECTHEALTH LEADERSHIP AND BOARD MEMBERS. EACH STUDENT IS ELIGIBLE TO RECEIVE UP TO $5,000 FOR EACH CALENDAR YEAR.
Schedule I (Form 990) 2022



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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
2022
Open to Public Inspection
Name of the organization
SELECTHEALTH INC
 
Employer identification number

87-0409820
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 on 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 on 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) 2022

Schedule J (Form 990) 2022
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, 1099-MISC compensation, and/or 1099-NEC (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 (PARTIAL) 		(i)

(ii)		 0
-------------
2,137,760 		0
-------------
2,604,254 		0
-------------
13,451 		0
-------------
1,857,710 		0
-------------
9,576 		0
-------------
6,622,751 		0
-------------
1,862,265
2ALBERT R ZIMMERLI
TRUSTEE 		(i)

(ii)		 0
-------------
1,206,132 		0
-------------
888,226 		0
-------------
2,204,533 		0
-------------
1,380,079 		0
-------------
10,459 		0
-------------
5,689,429 		0
-------------
759,188
3ROBERT W ALLEN
TRUSTEE (PARTIAL) 		(i)

(ii)		 0
-------------
1,190,385 		0
-------------
806,124 		0
-------------
557,411 		0
-------------
2,267,020 		0
-------------
16,364 		0
-------------
4,837,304 		0
-------------
693,309
4LYDIA W JUMONVILLE
TRUSTEE (PARTIAL) 		(i)

(ii)		 0
-------------
1,457,019 		0
-------------
1,300,392 		0
-------------
435,796 		0
-------------
675,533 		0
-------------
19,797 		0
-------------
3,888,537 		0
-------------
382,586
5MARK R BRIESACHER MD
TRUSTEE (PARTIAL) 		(i)

(ii)		 0
-------------
152,262 		0
-------------
617,848 		0
-------------
2,902,282 		0
-------------
26,281 		0
-------------
2,929 		0
-------------
3,701,602 		0
-------------
1,229,981
6JAMES P VALIN
TRUSTEE (PARTIAL) 		(i)

(ii)		 0
-------------
1,018,982 		0
-------------
675,622 		0
-------------
104,638 		0
-------------
137,560 		0
-------------
30,233 		0
-------------
1,967,035 		0
-------------
98,880
7GREGORY M JOHNSON
FORMER OFFICER 		(i)

(ii)		 0
-------------
546,031 		0
-------------
305,661 		0
-------------
755,765 		0
-------------
260,012 		0
-------------
21,267 		0
-------------
1,888,736 		0
-------------
655,717
8MARTI LOLLI
TRUSTEE/PRES/CEO (PARTIAL) 		(i)

(ii)		 783,713
-------------
0 		444,627
-------------
0 		51,465
-------------
0 		572,601
-------------
0 		10,156
-------------
0 		1,862,562
-------------
0 		408,507
-------------
0
9DAVID A LEMPERLE
VP SALES (PARTIAL) 		(i)

(ii)		 141,430
-------------
0 		268,826
-------------
0 		565,021
-------------
0 		42,618
-------------
0 		3,402
-------------
0 		1,021,297
-------------
0 		234,441
-------------
0
10ROBERT L WHITE
FORMER OFFICER 		(i)

(ii)		 59,716
-------------
0 		221,001
-------------
0 		630,043
-------------
0 		89,196
-------------
0 		7,695
-------------
0 		1,007,651
-------------
0 		148,453
-------------
0
11TODD TRETTIN
VP (PARTIAL) / TREASURER / CFO 		(i)

(ii)		 475,502
-------------
0 		139,506
-------------
0 		1,534
-------------
0 		281,337
-------------
0 		9,151
-------------
0 		907,030
-------------
0 		138,906
-------------
0
12RUSSEL J KUZEL MD
CMO (PARTIAL) / VP (PARTIAL) 		(i)

(ii)		 47,198
-------------
0 		263,972
-------------
0 		541,994
-------------
0 		31,222
-------------
0 		512
-------------
0 		884,898
-------------
0 		230,029
-------------
0
13KRISTIN R MCCULLAGH
SEC/VP/CHIEF ADMIN OFFICER (PARTIAL) 		(i)

(ii)		 421,599
-------------
0 		116,798
-------------
0 		1,916
-------------
0 		241,663
-------------
0 		9,734
-------------
0 		791,710
-------------
0 		109,144
-------------
0
14KRISTA SCHONROCK MD
SENIOR MEDICAL DIRECTOR 		(i)

(ii)		 433,658
-------------
0 		109,689
-------------
0 		1,884
-------------
0 		210,107
-------------
0 		9,789
-------------
0 		765,127
-------------
0 		0
-------------
0
15STEPHEN BARLOW MD
MEDICAL DIRECTOR 		(i)

(ii)		 396,784
-------------
0 		120,494
-------------
0 		1,634
-------------
0 		194,684
-------------
0 		11,767
-------------
0 		725,363
-------------
0 		0
-------------
0
16JON R GRIFFITH
CHIEF EXP OFFICER/VP (PARTIAL) 		(i)

(ii)		 326,658
-------------
0 		93,996
-------------
0 		1,881
-------------
0 		189,668
-------------
0 		11,845
-------------
0 		624,048
-------------
0 		93,996
-------------
0
17H ERIC CANNON
PHARMACY SERVICES 		(i)

(ii)		 311,161
-------------
0 		84,854
-------------
0 		3,076
-------------
0 		186,015
-------------
0 		12,330
-------------
0 		597,436
-------------
0 		84,854
-------------
0
18SEAN DUNROE
CHIEF STRAT OFFICER/VP (PARTIAL) 		(i)

(ii)		 305,477
-------------
0 		78,219
-------------
0 		1,945
-------------
0 		187,786
-------------
0 		12,969
-------------
0 		586,396
-------------
0 		77,984
-------------
0
19ED CASTLEDINE
MARKET PRESIDENT 		(i)

(ii)		 289,649
-------------
0 		72,452
-------------
0 		51,268
-------------
0 		117,688
-------------
0 		7,607
-------------
0 		538,664
-------------
0 		0
-------------
0
20HEATHER O'TOOLE
CMO (PARTIAL) / VP (PARTIAL) 		(i)

(ii)		 303,949
-------------
0 		0
-------------
0 		30,217
-------------
0 		134,923
-------------
0 		8,979
-------------
0 		478,068
-------------
0 		0
-------------
0
21ROB HITCHCOCK
TRUSTEE/PRESIDENT (PARTIAL) 		(i)

(ii)		 239,463
-------------
0 		133,100
-------------
0 		1,269
-------------
0 		81,318
-------------
0 		2,041
-------------
0 		457,191
-------------
0 		0
-------------
0
22SCOTT WHITTLE MD
MEDICAL DIRECTOR 		(i)

(ii)		 90,078
-------------
0 		66,304
-------------
0 		206,650
-------------
0 		2,458
-------------
0 		4,072
-------------
0 		369,562
-------------
0 		0
-------------
0
23JERRY R EDGINGTON
VICE PRESIDENT (PARTIAL) 		(i)

(ii)		 115,175
-------------
0 		196,539
-------------
0 		1,372
-------------
0 		34,389
-------------
0 		4,814
-------------
0 		352,289
-------------
0 		171,334
-------------
0
24PATRICIA R RICHARDS
FORMER OFFICER 		(i)

(ii)		 0
-------------
0 		137,717
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		137,717
-------------
0 		118,893
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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 AND CHARTER TRAVEL WAS AVAILABLE ON A VERY LIMITED BASIS TO INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A FOR LONG INTERNATIONAL FLIGHTS AND/OR FOR SAFETY OR HEALTH REASONS. THE ADDITIONAL COST OF FIRST CLASS AND CHARTER TRAVEL WAS NOT REPORTED AS TAXABLE COMPENSATION. THE COSTS ASSOCIATED WITH THE LIMITED CIRCUMSTANCES OF FIRST CLASS AND CHARTER TRAVEL WERE A NECESSARY BUSINESS EXPENSE. TRAVEL FOR COMPANIONS - PURSUANT TO COMPANY POLICY, COMPANION TRAVEL EXPENSES ARE AVAILABLE TO ANYONE IF APPROVED IN ADVANCE BY SENIOR MANAGEMENT OF THE FILING ORGANIZATION. 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 AND CERTAIN OFFICERS ARE GROSSED UP FOR TAX PURPOSES. A TOTAL OF TWO INDIVIDUALS RECEIVED THIS BENEFIT. THE PAYMENTS ARE INCLUDED ON EITHER A FORM W-2 OR 1099.
PART I, LINE 3 INTERMOUNTAIN HEALTH CARE, INC., THE SOLE MEMBER OF THE FILING ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE SELECTHEALTH CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY/STUDY -APPROVAL BY THE COMPENSATION COMMITTEE
PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2022: - MARK R. BRIESACHER, MD $2,141,477 - RUSSEL J. KUZEL, MD $541,600 - DAVID A. LEMPERLE $563,599 - ROBERT L. WHITE $471,729 - SCOTT WHITTLE $146,495 IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION, OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. THE AMOUNTS IN THE PLAN ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. AMOUNTS DEFERRED DURING 2022 FOR THE INDIVIDUALS REPORTED ON PART VII OF THE FORM 990 HAVE BEEN INCLUDED IN THE SCHEDULE J, PART II, COLUMN (C) TOTAL. THE FOLLOWING INDIVIDUALS RECEIVED A SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT IN 2022: - MARK R. BRIESACHER, MD $750,631 - GREGORY M. JOHNSON $655,717 - ROBERT L. WHITE $148,453 - ALBERT R. ZIMMERLI $360,375 THE 2022 SUPPLEMENTAL EMPLOYER RETIREMENT PAYMENT REPORTED ABOVE IS INCLUDED IN THE PART II, COLUMN (B)(III) TOTALS.
PART II, COLUMN (C): DURING 2022, BENEFITS FOR SEVERAL INDIVIDUALS WERE INCLUDED IN PART II, COLUMN (C) AS PART OF A RETENTION AGREEMENT PACKAGE.
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
SELECTHEALTH INC
 
Employer identification number

87-0409820
Return Reference Explanation
FORM 990, PART I, LINE 1: HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE AND BEING A MODEL HEALTH PLAN BY PROVIDING HIGH-VALUE HEALTH BENEFITS AND SUPERIOR SERVICE AT AN AFFORDABLE COST.
FORM 990, PART III, LINE 4A: SELECTHEALTH PROVIDES FINANCIAL SUPPORT TO IMPROVE THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES IT SERVES, WHICH IS INCLUDED IN OTHER OPERATING EXPENSES IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. SELECTHEALTH BENEFITS LOW-INCOME MEMBERS OF THE COMMUNITY BY PROVIDING COST-EFFECTIVE INSURANCE COVERAGE FOR INDIVIDUALS AND EMPLOYERS. SELECTHEALTH OFFERS PLANS IN UTAH, IDAHO AND NEVADA IN THE INSURANCE MARKETPLACES RESULTING FROM THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (ACA). SELECTHEALTH'S COMMITMENT TO UNDERSERVED COMMUNITIES IS SUPPORTED BY THE OFFERING OF A MANAGED MEDICAID PLAN IN UTAH AS WELL AS MEDICARE ADVANTAGE PLANS IN UTAH, IDAHO AND NEVADA. THE COMMUNITIES SELECTHEALTH SERVES ALSO BENEFIT FROM A VARIETY OF SPONSORED HEALTH AND WELLNESS INITIATIVES, INCLUDING ONLINE AND WORKSITE HEALTH PROGRAMS, HEALTH FAIRS AND FLU SHOT CLINICS. SELECTHEALTH ALSO OFFERS HEALTHCARE REFORM EDUCATION AND ENROLLMENT FORUMS IN LOCATIONS THROUGHOUT UTAH, IDAHO AND NEVADA. ADDITIONALLY, IN RESPONSE TO AN INCREASE IN THE PERCENTAGE OF OVERWEIGHT OR OBESE CHILDREN, SELECTHEALTH DEVELOPED BRAIN, BODY, BOOST (B3), A SCHOOL-BASED OUTREACH PROGRAM TO HELP CHILDREN WORK TOWARD A HEALTHIER LIFESTYLE THROUGH CLASSROOM LESSON PLANS, PHYSICAL ACTIVITY AND NUTRITION. IN 2022, SELECTHEALTH RECOGNIZED 20 UTAH ORGANIZATIONS THAT SUPPORT HEALTH IMPROVEMENT OR SERVE SPECIAL POPULATIONS THROUGH ITS SELECTHEALTH AWARDS PROGRAM. EACH RECIPIENT ORGANIZATION RECEIVED A CASH AWARD AND MARKETING PACKAGE TO USE TOWARD MAKING A HEALTHY DIFFERENCE IN THEIR COMMUNITIES. AWARD WINNERS REPRESENTED A WIDE VARIETY OF CAUSES, INCLUDING AREA FOOD PANTRIES, MENTAL HEALTH SUPPORT AND EDUCATIONAL RESOURCES FOR THOSE WITH SPECIAL NEEDS. SELECTHEALTH PARTICIPATED IN WELLNESS AND TRANSPORTATION INITIATIVES SUCH AS SALT LAKE CITY'S DOWNTOWN FARMERS MARKET, LAS VEGAS' SUMMERLIN FARMERS MARKET, A SCHOLARSHIP PROGRAM AND THE BIKE SHARE PROGRAM KNOWN AS GREENBIKE IN UTAH. PARTICIPATION IN THESE COMMUNITY OUTREACH EVENTS IS GUIDED BY SELECTHEALTH'S COMMUNITY BENEFIT AND CORPORATE CONTRIBUTIONS POLICY. CONSISTENT WITH SELECTHEALTH'S MISSION, THIS POLICY AIMS TO SUPPORT LOCAL ORGANIZATIONS AND INITIATIVES IN THE COMPANY'S SERVICE AREAS THAT FURTHER WELLNESS, LITERACY AND ECONOMIC DEVELOPMENT.
FORM 990, PART VI, SECTION A, LINE 2 ROBERT W. ALLEN / MARK R. BRIESACHER, MD / A. MARC HARRISON, MD / GREGORY M. JOHNSON / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION) ROBERT W. ALLEN / MICHAEL ANGLIN / KARLA K. BERGESEN / MARK R. BRIESACHER, MD / SEAN DUNROE / JERRY R. EDGINGTON / JOSH A. ENGLAND / MARIA GARCIAZ / DANIEL G. GOMEZ / JON GRIFFITH / A. MARC HARRISON, MD / ROB HITCHCOCK / RUSSEL J. KUZEL, MD / DAVID A. LEMPERLE / MARTI LOLLI / KRISTIN R. MCCULLAGH / HEATHER O'TOOLE, MD / D. BRETT SANFORD / MARIA R. SUMMERS / CYDNI TETRO / TODD TRETTIN / JAMES P. VALIN, MD / ANDREA P. WOLCOTT / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF SELECTHEALTH BENEFIT ASSURANCE COMPANY, INC., A TAXABLE ORGANIZATION THAT IS WHOLLY OWNED BY THE FILING ORGANIZATION) LYDIA W. JUMONVILLE / JAMES P. VALIN, MD- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC., A RELATED TAX-EXEMPT ORGANIZATION) ROBERT W. ALLEN / ED CASTLEDINE / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (BOARD MEMBERS AND/OR OFFICERS OF SALTZER MEDICAL GROUP, INC., A TAXABLE CORPORATION THAT IS WHOLLY OWNED BY AN AFFILIATE OF THE FILING ORGANIZATION)
FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES, UPDATES, AND/OR CLARIFICATIONS WERE MADE TO THE ARTICLES OF INCORPORATION DURING 2022: - THE LANGUAGE WAS UPDATED TO CLARIFY THAT SELECTHEALTH TRUSTEES CAN BE BOTH APPOINTED AND REMOVED BY THE MEMBER. - THE PRESIDENT OF THE FILING ORGANIZATION WILL NOW BE APPOINTED BY THE MEMBER RATHER THAN BY THE TRUSTEES, AND THE PRESIDENT WILL APPOINT ALL OTHER OFFICERS. - UPON DISSOLUTION, ANY REMAINING ASSETS CAN BE DISTRIBUTED TO THE MEMBER, OR TO OTHER ORGANIZATIONS DESIGNATED BY THE MEMBER, AS LONG AS THEY ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE, CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES. THE FOLLOWING CHANGES, UPDATES AND CLARIFICATIONS WERE ALSO MADE TO THE FILING ORGANIZATION'S BYLAWS IN 2022: - TRUSTEES WILL NOW BE APPOINTED BY THE MEMBER AT THE FILING ORGANIZATION'S ANNUAL MEETING. - THE MEMBER WILL NOT BE REQUIRED TO MAKE CONTRIBUTIONS, LOANS OR GUARANTEES TO THE FILING ORGANIZATION. - VARIOUS POWERS HAVE BEEN DELEGATED TO THIS ORGANIZATION FROM THE SOLE MEMBER, SUCH AS DEVELOPING, ADOPTING AND OVERSEEING STRATEGY, GOALS AND OBJECTIVES; THE NOMINATION OF TRUSTEES AND BOARD OFFICERS; OVERSEEING CLINICAL QUALITY, MEMBER EXPERIENCE, FINANCE AND AUDIT; AND THE REVIEW AND APPROVAL OF COMPENSATION PACKAGES FOR SENIOR EXECUTIVES. - TRUSTEE TERMS WERE LENGTHENED TO THREE YEARS WITH A LIMIT OF THREE TERMS. - THE BOARD CHAIR AND VICE CHAIR TERMS WERE LENGTHENED TO A SINGLE THREE-YEAR TERM. - THE PRESIDENT'S RESPONSIBILITIES AND DUTIES WERE UPDATED AND INCLUDE, BUT ARE NOT LIMITED TO, GENERAL MANAGEMENT, SUPERVISION AND CONTROL OF THE BUSINESS; DEVELOPING AND RECOMMENDING STRATEGIC GOALS AND OBJECTIVES; MONITORING THE EFFECTIVENESS OF POLICIES STANDARDS AND GUIDELINES; RECOMMENDING ANNUAL OPERATING AND CAPITAL BUDGETS; APPOINTING AND REMOVING OTHER OFFICERS; OVERSEEING EMPLOYMENT AND DETERMINATION OF COMPENSATION AND BENEFITS; AND ENSURING COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. - THE DUTIES OF THE SECRETARY AND TREASURER WERE ALSO ADDED. - POLICY MAKING WAS NOTED AS A RESERVED POWER OF THE MEMBER. - TRUSTEES MAY BE REIMBURSED FOR EXPENSES RELATED TO BOARD SERVICE AND MAY RECEIVE APPROPRIATE TOKENS OF APPRECIATION.
FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SELECTHEALTH, INC. IS INTERMOUNTAIN HEALTH CARE, INC., A UTAH NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO THE APPROVED BYLAWS, THE FILING ORGANIZATION'S TRUSTEES ARE ELECTED BY THE SOLE MEMBER AT AN ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE APPROVED BYLAWS, THE MEMBER EXERCISES ALL PROPERTY, VOTING, AND OTHER RIGHTS, INTERESTS AND POWERS CONFERRED UNDER LOCAL STATUTE.
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES DELEGATED THE INITIAL DETAILED REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE AND AUDIT AND COMPLIANCE COMMITTEE. DRAFT COPIES OF THE RETURN WERE PROVIDED TO THE COMMITTEES IN ADVANCE OF THEIR NOVEMBER MEETINGS. THE RETURN WAS DISCUSSED AND QUESTIONS WERE ANSWERED DURING THOSE MEETINGS. PRIOR TO FILING WITH THE IRS, A COPY OF THE FINAL RETURN WAS MADE AVAILABLE FOR BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY. THESE INDIVIDUALS HAVE BEEN INSTRUCTED TO UPDATE THEIR QUESTIONNAIRE INFORMATION IF THEY BECOME AWARE OF A NEW POTENTIAL CONFLICT, OR IF ANY OF THE PREVIOUSLY REPORTED INFORMATION CHANGES. ADDITIONALLY, BOARD MEMBERS ARE ASKED AT THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING IF THEY ARE AWARE OF ANY CONFLICTS. ACCORDING TO POLICY, THE QUESTIONNAIRES ARE COLLECTED AND REVIEWED BY IHC HEALTH SERVICES, INC.'S VICE PRESIDENT OF BUSINESS ETHICS AND COMPLIANCE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH APPROPRIATE PERSONNEL OF THE SOLE MEMBER, INTERMOUNTAIN HEALTH CARE, INC., AND SELECTHEALTH, INC. IF AN INDIVIDUAL DISCLOSES A SITUATION THAT POSES A CONFLICT OF INTEREST, A DETERMINATION IS MADE WHETHER THE SITUATION CAN BE MANAGED (SUCH AS BY RECUSAL IN DECISION-MAKING SETTINGS) OR MUST BE ELIMINATED (SUCH AS THROUGH DIVESTITURE OF THE OUTSIDE INTEREST OR REQUIRING A CHOICE OF THE INDIVIDUAL'S ROLE WITH THE FILING ORGANIZATION OR THE OUTSIDE ENTITY). FINDINGS ARE REPORTED TO SELECTHEALTH'S AUDIT AND COMPLIANCE COMMITTEE. THE MINUTES FROM THAT REPORT ARE SUBMITTED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE COMPENSATION COMMITTEE ("COMPENSATION COMMITTEE") OF INTERMOUNTAIN HEALTH CARE, INC., THE FILING ORGANIZATION'S SOLE MEMBER, IS RESPONSIBLE FOR THE PROCESS OF ANNUALLY DETERMINING THE TOTAL COMPENSATION PACKAGE FOR THE SELECTHEALTH PRESIDENT / CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE ANNUALLY RETAINS AN INDEPENDENT, EXTERNAL CONSULTING FIRM TO PROVIDE AN ANALYSIS OF VALID, COMPARABLE DATA. THE CONSULTANTS REVIEW THE VARIOUS TYPES OF DIRECT COMPENSATION, INCLUDING BASE SALARY, TOTAL CASH, AND ANNUAL AND LONG-TERM INCENTIVES. INFORMATION FROM A SELECTED GROUP OF COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SUPPLEMENT PUBLISHED SURVEY DATA. THE CONSULTANTS ALSO CONDUCT AN IN-DEPTH ANALYSIS OF THE ASSOCIATED BENEFITS AND PERQUISITES. INFORMATION PROVIDED BY THE EXTERNAL CONSULTANTS IS REVIEWED BY THE COMPENSATION COMMITTEE ALONG WITH THE PERFORMANCE DATA FOR THE SELECTHEALTH PRESIDENT / CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE REVIEWS THE COLLECTED INFORMATION AND THE ASSOCIATED PAY DECISIONS WITH THE ENTIRE INTERMOUNTAIN HEALTH CARE, INC. BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE OF THE FILING ORGANIZATION IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES FOR THE REMAINING SELECTHEALTH OFFICERS. ADJUSTMENTS IN COMPENSATION ARE BASED ON THE INFORMATION PROVIDED BY THE EXTERNAL CONSULTANTS, CURRENT MARKET INFORMATION, AND CHANGES IN JOB RESPONSIBILITIES. COMPENSATION DECISIONS AND DELIBERATIONS BY BOTH COMMITTEES ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19 SELECTHEALTH DOES NOT CURRENTLY ALLOW PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS' WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
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
2021
Open to Public Inspection
Name of the organization
SELECTHEALTH INC
 
Employer identification number

87-0409820
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










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)IHC HEALTH SERVICES INC
36 SOUTH STATE SUITE 2200

SALT LAKE CITY,UT84111
94-2854057 		HEALTHCARE UT 501(C)(3) LINE 3 INTERMOUNTAIN HEALTH CARE INC
 
Yes
 
(3)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
 
(4)INTERMOUNTAIN HEALTH CARE RETIREE VEBA
36 SOUTH STATE SUITE 2200

SALT LAKE CITY,UT84111
74-2675605 		RETIREMENT BENEFITS UT 501(C)(9) N/A INTERMOUNTAIN HEALTH CARE INC
 
Yes
 
(5)INTERMOUNTAIN COMMUNITY CARE FOUNDATION 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
 
(6)INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
6355 SOUTH BUFFALO DRIVE

LAS VEGAS,NV89113
20-0160881 		HEALTHCARE DE 501(C)(3) LINE 3 INTERMOUNTAIN HEALTH CARE INC
 
Yes
 
(7)SCL HEALTH FOUNDATION
500 ELDORADO BLVD SUITE 4300

BROOMFIELD,CO80021
82-3290526 		SUPPORT RELATED TAX EXEMPT ORGANIZATIONS CO 501(C)(3) LINE 7 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(8)SCL HEALTH RESEARCH INSTITUTE INC
500 ELDORADO BLVD SUITE 4300

BROOMFIELD,CO80021
85-2014794 		MEDICAL RESEARCH CO 501(C)(3) LINE 4 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(9)INTEGRITY HEALTH
500 ELDORADO BLVD SUITE 4300

BROOMFIELD,CO80021
47-4520350 		SUPPORTING ORGANIZATION CO 501(C)(3) LINE 12C, III-FI SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(10)BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
1600 PRAIRIE CENTER PARKWAY

BRIGHTON,CO80601
84-0482695 		HOSPITAL SERVICES CO 501(C)(3) LINE 3 INTEGRITY HEALTH
 
Yes
 
(11)PLATTE VALLEY MEDICAL CENTER FOUNDATION
1600 PRAIRIE CENTER PARKWAY

BRIGHTON,CO80601
74-2255936 		SUPPORTING ORGANIZATION CO 501(C)(3) LINE 12A, I BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
 
Yes
 
(12)MOUNT ST VINCENT HOME INC
4159 LOWELL BOULEVARD

DENVER,CO80211
84-0405260 		RESIDENT CARE CO 501(C)(3) LINE 10 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(13)NJH-SJH INC
500 ELDORADO BLVD SUITE 4300

DENVER,CO80211
47-1194849 		MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES CO 501(C)(3) LINE 12A, I SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(14)SAINT JOSEPH HOSPITAL INC
1375 EAST 19TH AVENUE

DENVER,CO80218
84-0417134 		HOSPITAL SERVICES CO 501(C)(3) LINE 3 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(15)SAINT JOSEPH HOSPITAL FOUNDATION
1375 EAST 19TH AVENUE

DENVER,CO80218
84-0735096 		SUPPORT RELATED TAX EXEMPT ORGANIZATIONS CO 501(C)(3) LINE 7 SAINT JOSEPH HOSPITAL INC
 
Yes
 
(16)SCL HEALTH - FRONT RANGE INC
500 ELDORADO BLVD SUITE 4300

BROOMFIELD,CO80021
84-1103606 		HOSPITAL SERVICES CO 501(C)(3) LINE 3 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(17)GOOD SAMARITAN MEDICAL CENTER FOUNDATION
200 EXEMPLA CIRCLE

LAFAYETTE,CO80026
84-1649162 		SUPPORT RELATED TAX EXEMPT ORGANIZATIONS CO 501(C)(3) LINE 7 SCL HEALTH-FRONT RANGE INC
 
Yes
 
(18)LUTHERAN MEDICAL CENTER FOUNDATION
8300 WEST 38TH AVENUE

WHEAT RIDGE,CO80033
20-8846152 		SUPPORT RELATED TAX EXEMPT ORGANIZATIONS CO 501(C)(3) LINE 7 SCL HEALTH-FRONT RANGE INC
 
Yes
 
(19)ST MARY'S HOSPITAL & MEDICAL CENTER INC
2635 NORTH 7TH STREET

GRAND JUNCTION,CO81501
84-0425720 		HOSPITAL SERVICES CO 501(C)(3) LINE 3 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(20)ST MARY'S HOSPITAL FOUNDATION
2635 NORTH 7TH STREET

GRAND JUNCTION,CO81501
23-7001007 		SUPPORTING ORGANIZATION CO 501(C)(3) LINE 12A, I ST MARY'S HOSPITAL & MEDICAL CENTER INC
 
Yes
 
(21)CARITAS CLINICS INC
818 NORTH 7TH STREET

LEAVENWORTH,KS66048
48-1009910 		CLINIC SERVICES KS 501(C)(3) LINE 3 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(22)MARIAN CLINIC INC
3164 SE 6TH AVENUE

TOPEKA,KS66607
48-1046905 		CLINIC SERVICES KS 501(C)(3) LINE 3 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(23)HOLY ROSARY HEALTHCARE
2600 WILSON STREET

MILES CITY,MT59301
81-0231792 		HOSPITAL SERVICES MT 501(C)(3) LINE 3 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(24)HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON STREET

MILES CITY,MT59301
20-2270238 		SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12A, I HOLY ROSARY HEALTHCARE
 
Yes
 
(25)ST JAMES HEALTHCARE
400 SOUTH CLARK STREET

BUTTE,MT59701
81-0231785 		HOSPITAL SERVICES MT 501(C)(3) LINE 3 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(26)ST JAMES HEALTHCARE FOUNDATION INC
400 SOUTH CLARK STREET

BUTTE,MT59701
65-1202190 		SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12A, I ST JAMES HEALTHCARE
 
Yes
 
(27)SCL HEALTH - MONTANA
1233 NORTH 30TH STREET

BILLINGS,MT59101
81-0232124 		HOSPITAL SERVICES MT 501(C)(3) LINE 3 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
 
Yes
 
(28)ST VINCENT HEALTHCARE FOUNDATION INC
1106 NORTH 30TH STREET

BILLINGS,MT59101
81-0468034 		SUPPORT RELATED TAX EXEMPT ORGANIZATIONS MT 501(C)(3) LINE 7 SCL HEALTH - MONTANA
 
Yes
 
(29)SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
500 ELDORADO BLVD SUITE 4300

BROOMFIELD,CO80021
23-7379161 		MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES KS 501(C)(3) LINE 12B, II INTERMOUNTAIN HEALTH CARE INC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
OGDEN,UT84120
26-0286308 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(2) GRANDEUR PEAK INTERNATIONAL STALWARTS LP

136 S MAIN STREET STE 720
SALT LAKE CITY,UT84101
47-5468723 		INVESTMENTS DE N/A
 N/A       No     No  
(3) INNOVATION FUND HOLDINGS COMPANY LLC

1000 W FULTON STREET
CHICAGO,IL60607
47-1525723 		INNOVATION DE N/A
 N/A       No     No  
(4) HEALTHBOX SALT LAKE CITY I LLC

1000 W FULTON MARKET STE 213
CHICAGO,IL60607
46-5338772 		INNOVATION DE N/A
 N/A       No     No  
(5) INTERMOUNTAIN VENTURES FUND LLC

36 S STATE STREET STE 2200
SALT LAKE CITY,UT84111
84-4037085 		INVESTMENTS DE N/A
 N/A       No     No  
(6) PELION OPPORTUNITY FUND III LLC

2750 E COTTONWOOD PARKWAY STE 600
SALT LAKE CITY,UT84121
84-2757193 		INVESTMENTS DE N/A
 N/A       No     No  
(7) AACP KOREA BUYOUT INVESTORS II LP

ONE EMBARCADERO 16TH FLOOR
SAN FRANCISCO,CA94111
82-4971663 		INVESTMENTS CJ N/A
 N/A       No     No  
(8) AACP SPECIAL SITUATIONS II LP

ONE EMBARCADERO 16TH FLOOR
SAN FRANCISCO,CA94111
83-2883726 		INVESTMENTS CJ N/A
 N/A       No     No  
(9) AACP KOREA BUYOUT INVESTORS IV LP

ONE EMBARCADERO 16TH FLOOR
SAN FRANCISCO,CA94111
98-1549044 		INVESTMENTS CJ N/A
 N/A       No     No  
(10) LOGAN SURGERY CENTER LLC

1300 NORTH 500 EAST
LOGAN,UT84341
86-1965725 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(11) ST GEORGE SURGERY CENTER LLC

652 S MEDICAL CENTER DRIVE
ST GEORGE,UT84790
85-3880188 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(12) SALTZER ASC TEN MILE LLC

875 S VANGUARD WAY STE 120
MERIDIAN,ID83642
84-5119941 		OUTPATIENT SURGERY ID N/A
 N/A       No     No  
(13) NORTHPOINTE SURGICAL CENTER LLC

2326 NORTH 400 EAST SUITE 100
TOOELE,UT84074
46-1487986 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(14) HW AE CO-INVESTMENT PARTNERS LP

2500 N MILITARY TRAIL 470
BOCA RATON,FL33431
87-3405511 		INVESTMENTS DE N/A
 N/A       No     No  
(15) PERFORMANCE EQUITY GROWTH OPPORTUNITIES FUND LP

5 GREENWICH OFFICE PARK THIRD FLOOR
GREENWICH,CT06831
85-3942801 		INVESTMENTS DE N/A
 N/A       No     No  
(16) MURRAY SURGERY CENTER LLC

5848 SOUTH FASHION BOULEVARD
MURRAY,UT84107
87-3940183 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(17) PROVO SURGERY CENTER LLC

1157 NORTH 300 WEST
PROVO,UT84604
87-3623664 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(18) SARATOGA SPRINGS SURGERY CENTER LLC

36 S STATE STREET STE 2200
SALT LAKE CITY,UT84111
87-3875864 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(19) PARK CITY SURGERY CENTER LLC

900 ROUND VALLEY DRIVE
PARK CITY,UT84060
84-4898736 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(20) PARK CITY SURGICAL CENTER REAL ESTATE LLC

900 ROUND VALLEY DRIVE
PARK CITY,UT84060
86-2568233 		OUTPATIENT SURGERY UT N/A
 N/A       No     No  
(21) SCLH-GI ENDOSCOPY HOLDINGS LLC

382 S ARTHUR AVENUE
LOUISVILLE,CO80027
81-2979243 		OP ENDOSCOPY CO N/A
 N/A       No     No  
(22) SCLTDI JV LLC

4200 SIX FORKS ROAD SUITE 1000
RALEIGH,NC27609
47-2294770 		RADIOLOGY DE N/A
 N/A       No     No  
(23) ATHLETIC MEDICINE & PERFORMANCE LLC

1144 NORTH 28TH STREET
BILLINGS,MT59101
27-2270640 		PHYSICAL THERAPY MT N/A
 N/A       No     No  
(24) SUMMIT SURGERY CENTER LLC

434 SOUTH CLARK STREET
BUTTE,MT59701
81-0536068 		OP SURGERY MT N/A
 N/A       No     No  
(25) GRAND VALLEY SURGICAL CENTER LLC

710 WELLINGTON AVENUE SUITE 21
GRAND JUNCTION,CO81501
84-1505075 		OP SURGERY CO N/A
 N/A       No     No  
(26) HEALTHCARE MANAGEMENT LLC

PO BOX 1929
GRAND JUNCTION,CO81502
84-1238904 		MANAGEMENT SERVICES CO N/A
 N/A       No     No  
(27) PAVILION IMAGING LLC

750 WELLINGTON AVENUE
GRAND JUNCTION,CO81501
03-0516198 		RADIOLOGY CO N/A
 N/A       No     No  
(28) SAN JUAN CANCER CENTER LLC

600 SOUTH 5TH STREET
MONTROSE,CO81401
20-2856331 		OP CANCER CO N/A
 N/A       No     No  
(29) CAREFLIGHT OF THE ROCKIES LLC

500 ELDORADO BLVD SUITE 4300
BROOMFIELD,CO80021
47-3525381 		MEDICAL AIR TRANSPORT CO N/A
 N/A       No     No  
(30) MED-MAP LLC

PO BOX 1295
BILLINGS,MT59103
81-0491356 		RENTAL REAL ESTATE MT N/A
 N/A       No     No  
(31) YELLOWSTONE SURGERY CENTER LLC

1144 NORTH 28TH STREET
BILLINGS,MT59101
72-1519467 		OP SURGERY MT N/A
 N/A       No     No  
(32) GALLATIN VALLEY SURGERY CENTER LLC

2825 WEST MAIN STREET SUITE C
BOZEMAN,MT59718
88-2505265 		OP SURGERY MT N/A
 N/A       No     No  
(33) FIRST FLIGHT OF WYOMING LLC

500 ELDORADO BLVD SUITE 4300
BROOMFIELD,CO81401
92-1785143 		MEDICAL AIR TRANSPORT CO N/A
 N/A       No     No  
(34) CDHC 3 LLC

265 N COUNTRY MANOR LANE
ALPINE,UT84004
87-3215157 		INVESTMENTS UT N/A
 N/A       No     No  
(35) ARK GLOBAL EMERGING COMPANIES LP

22 EAST 100 SOUTH 3RD FLOOR
SALT LAKE CITY,UT84111
82-3044843 		INVESTMENTS UT N/A
 N/A       No     No  
(36) MONUMENT HEALTH LLC

744 HORIZON COURT STE 260
GRAND JUNCTION,CO81506
47-4424617 		HEALTH CARE NETWORK CO N/A
 N/A       No     No  
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 SELECTHEALTH
  		C -259,908 33,485,354 100.000 % Yes  
(2) HEALTHCARE CAPTIVE INSURANCE COMPANY

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

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
81-4153821 		CANCER TREATMENT DE N/A
 C       Yes  
(4) ALLUCEO INC

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
82-4614934 		MENTAL HEALTH INTEGRATION SERVICES DE N/A
 C       Yes  
(5) SALTZER MEDICAL GROUP INC

215 EAST HAWAII AVENUE
NAMPA,ID83686
82-0299231 		HEALTHCARE ID N/A
 C       Yes  
(6) CLASSIC MEDICAL INC

1031 SOUTH DOUGLAS STREET
SALT LAKE CITY,UT84105
46-1141912 		MEDICAL AIR TRANSPORTATION UT N/A
 C       Yes  
(7) CLASSIC HELICOPTERS INC

1031 SOUTH DOUGLAS STREET
SALT LAKE CITY,UT84105
46-1153642 		AIR TRANSPORT SUPPORT UT N/A
 C       Yes  
(8) CULMINATION BIO INC

36 SOUTH STATE SUITE 2200
SALT LAKE CITY,UT84111
36-5016511 		BIOREPOSITORY DE N/A
 C       Yes  
(9) CARITAS INC AND SUBSIDIARIES

500 ELDORADO BLVD SUITE 4300
BROOMFIELD,CO80021
48-0941069 		HEALTHCARE KS N/A
 C       Yes  
(10) WEST END ASSOCIATION INC

500 ELDORADO BLVD SUITE 4300
BROOMFIELD,CO80021
85-4261243 		REAL ESTATE MANAGEMENT MT N/A
 C       Yes  
(11) LEAVEN INSURANCE COMPANY LTD

23 LIME TREE BAY AVENUE WEST BAY R
GRAND CAYMAN   KY1-1102
CJ
98-0370522 		INSURANCE CJ N/A
 C       Yes  
(12) ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK INC

500 ELDORADO BLVD SUITE 4300
BROOMFIELD,CO80021
46-3632053 		HEALTHCARE MT N/A
 C       Yes  
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
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
 
No
h Purchase of assets from related organization(s) ............................
1h
Yes
 
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
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
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
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) SELECTHEALTH BENEFIT ASSURANCE COMPANY

 R 93,676 INTERCOMPANY AGREEMENT
(2) SELECTHEALTH BENEFIT ASSURANCE COMPANY

 Q 249,398 INTERCOMPANY AGREEMENT
(3) SELECTHEALTH BENEFIT ASSURANCE COMPANY

 L 130,953 INTERCOMPANY AGREEMENT
(4) IHC HEALTH SERVICES INC

 K 2,541,419 CONTRACT
(5) IHC HEALTH SERVICES INC

 L 4,914,982 CONTRACT
(6) IHC HEALTH SERVICES INC

 M 1,807,734,011 CONTRACT
(7) IHC HEALTH SERVICES INC

 P 213,389,448 CONTRACT
(8) IHC HEALTH SERVICES INC

 Q 3,829,286 COST
(9) INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC

 Q 96,193 COST
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021

Additional Data


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