Skip to content
ProPublica Donate
ProPublica Donate

Intermountain Health Care Inc

  • Salt Lake City, UT
  • Tax-exempt since Nov. 1947
  • EIN: 87-0269232

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.18M (2022)

Expenses
$16.7k (2022)

Total Assets
$5.34B (2022)

Total Liabilities
$4.59B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,175,654
Expenses
$16,664
Net Income
$1,158,990
Net Assets
$749,416,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,265,137
> 100%
Bond Proceeds -$8,093,034
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,551
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,341,857,464
Total Liabilities $4,592,441,017
Net Assets $749,416,447
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee/Pres/Ceo (Partial)) $0 $4,755,465 $1,867,286
Robert W Allen (Trustee/Pres/Ceo/Coo/Svp (Partial)) $0 $2,553,920 $2,283,384
Lydia Jumonville (Trustee/President/Ceo (Partial)) $0 $3,193,207 $695,330
Daniel G Gomez (Trustee) $0 $1,933 $0
Janice Ugaki (Trustee) $0 $1,639 $0
Gail Miller (Trustee / Chair (Partial)) $0 $1,411 $0
Karen Hale (Trustee (Partial)) $0 $1,169 $0
A Scott Anderson (Trustee) $0 $0 $0
Elizabeth P Beckman (Trustee (Partial)) $0 $0 $0
S Neal Berube (Trustee) $0 $0 $0
Spencer F Eccles (Trustee) $0 $0 $0
Karen W Fairbanks (Trustee (Partial)) $0 $0 $0
Michael L Fordyce (Trustee / Vice Chair (Partial)) $0 $0 $0
C Gordon Howie (Trustee (Partial)) $0 $0 $0
Steven D Huebner (Trustee) $0 $0 $0
Michael O Leavitt (Trustee / Chair (Partial)) $0 $0 $0
Crystal Maggelet (Trustee / Secretary (Partial)) $0 $0 $0
F Ann Millner (Trustee / Vice Chair / Sec (Partial)) $0 $0 $0
Arnold Milstein Md (Trustee (Partial)) $0 $0 $0
Matt C Packard (Trustee) $0 $0 $0
Kathryn A Paul (Trustee (Partial)) $0 $0 $0
Patricia Ravert (Trustee (Partial)) $0 $0 $0
James Weinstein Md (Trustee) $0 $0 $0
Albert R Zimmerli (Cfo / Sec / Treas) $0 $4,298,891 $1,390,538
Mark R Briesacher Md (Svp / Cpo (Partial)) $0 $3,672,392 $29,210
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on Nov. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,775,338
Expenses
$112,819
Net Income
$4,662,519
Net Assets
$80,185,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,110,054
65.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,665,284
34.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,409,321
Total Liabilities $1,223,574
Net Assets $80,185,747
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / President / Ceo) $0 $4,164,346 $3,066,211
Matt C Packard (Trustee) $0 $1,111 $0
Patricia Ravert (Trustee) $0 $1,111 $0
A Scott Anderson (Trustee) $0 $0 $0
S Neal Berube (Trustee) $0 $0 $0
Spencer F Eccles (Trustee) $0 $0 $0
Karen W Fairbanks (Trustee) $0 $0 $0
Daniel G Gomez (Trustee) $0 $0 $0
Karen Hale (Trustee) $0 $0 $0
Steven D Huebner (Trustee) $0 $0 $0
Michael O Leavitt (Trustee (Partial)) $0 $0 $0
Crystal Maggelet (Trustee) $0 $0 $0
Gail Miller (Trustee / Chair) $0 $0 $0
F Ann Millner (Trustee / Vice Chair / Secretary) $0 $0 $0
Arnold Milstein Md (Trustee) $0 $0 $0
Janice Ugaki (Trustee) $0 $0 $0
James Weinstein Md (Trustee) $0 $0 $0
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $0 $2,530,489 $917,041
Robert W Allen (Sr Vice President / Coo) $0 $2,048,879 $1,320,841
Mark R Briesacher Md (Sr Vice President) $0 $1,524,016 $845,585
Dan Liljenquist (Sr Vice President) $0 $1,439,486 $691,958
David L Flood (Sr Vice President) $0 $1,051,767 $640,351
Heather Brace (Sr Vice President) $0 $1,092,223 $555,927
Susan R Robel (Sr Vice President) $0 $985,413 $580,286
Kevan Mabbutt (Sr Vice President) $0 $979,462 $508,438
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,131,959
Expenses
$77,548
Net Income
$2,054,411
Net Assets
$68,023,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,130,664
99.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23
0.0%
Net Inventory Sales $0
Other Revenue $1,272
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,173,530
Total Liabilities $1,150,296
Net Assets $68,023,234
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / President / Ceo) $0 $3,747,833 $2,214,464
Janice Ugaki (Trustee) $0 $1,184 $0
A Scott Anderson (Trustee) $0 $0 $0
S Neal Berube (Trustee) $0 $0 $0
Clayton M Christensen (Trustee (Partial Year)) $0 $0 $0
Spencer F Eccles (Trustee) $0 $0 $0
Karen W Fairbanks (Trustee) $0 $0 $0
Daniel G Gomez (Trustee) $0 $0 $0
Karen Hale (Trustee) $0 $0 $0
Steven D Huebner (Trustee) $0 $0 $0
Crystal Maggelet (Trustee) $0 $0 $0
Gail Miller (Trustee / Chair) $0 $0 $0
F Ann Millner (Trustee / Vc / Sec) $0 $0 $0
Arnold Milstein Md (Trustee) $0 $0 $0
Matt C Packard (Trustee) $0 $0 $0
Patricia Ravert (Trustee) $0 $0 $0
James Weinstein Md (Trustee) $0 $0 $0
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $0 $2,357,401 $1,242,239
Robert W Allen (Sr Vice President / Coo) $0 $1,763,405 $1,165,903
Mark R Briesacher Md (Sr Vice President) $0 $1,431,442 $783,324
Dan Liljenquist (Sr Vice President) $0 $1,119,750 $584,033
David L Flood (Sr Vice President) $0 $974,163 $736,267
Douglas J Hammer (Sr Vice Pres / Gen Counsel) $0 $1,073,618 $446,841
Susan R Robel (Sr Vice President) $0 $816,631 $511,327
Kevan Mabbutt (Sr Vice President) $0 $873,590 $456,275
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,868,066
Expenses
$102,903
Net Income
$1,765,163
Net Assets
$58,746,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,640,137
87.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $227,231
12.2%
Net Inventory Sales $0
Other Revenue $698
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,972,984
Total Liabilities $226,280
Net Assets $58,746,704
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / Pres / Ceo) $0 $2,933,015 $1,931,074
Janice Ugaki (Trustee) $0 $2,173 $0
Karen Hale (Trustee) $0 $1,575 $0
Steven D Huebner (Trustee) $0 $1,250 $0
Matt C Packard (Trustee) $0 $1,168 $0
James Weinstein Md (Trustee) $0 $1,158 $0
A Scott Anderson (Trustee) $0 $0 $0
S Neal Berube (Trustee) $0 $0 $0
Clayton M Christensen (Trustee) $0 $0 $0
Spencer F Eccles (Trustee) $0 $0 $0
Karen W Fairbanks (Trustee) $0 $0 $0
Daniel G Gomez (Trustee) $0 $0 $0
Crystal Maggelet (Trustee) $0 $0 $0
Gail Miller (Trustee / Chair) $0 $0 $0
F Ann Millner (Trustee / Vc / Sec) $0 $0 $0
Arnold Milstein Md (Trustee) $0 $0 $0
Patricia Ravert (Trustee) $0 $0 $0
Albert R Zimmerli (Exec Vp / Cfo / Sec / Trea) $0 $2,076,364 $1,141,668
Robert W Allen (Svp / Coo) $0 $1,449,641 $910,618
Mark R Briesacher Md (Sr Vice President) $0 $1,246,445 $729,283
Douglas J Hammer (Sr Vice Pres / Gen Counsel) $0 $917,011 $431,754
David L Flood (Sr Vice President (Partial Year)) $0 $845,775 $472,514
Dan Liljenquist (Sr Vice President (Partial Year)) $0 $807,914 $461,425
Kevan Mabbutt (Sr Vice President) $0 $681,817 $439,136
Gregory M Johnson (Vice President) $0 $662,594 $428,694
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,579,173
Expenses
$113,383
Net Income
$3,465,790
Net Assets
$49,046,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,260,268
35.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,318,905
64.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,402,048
Total Liabilities $1,355,216
Net Assets $49,046,832
Compensation
Key Employees and Officers Compensation Related Other
A Scott Anderson (Trustee / Chair (Partial Year)) $0 $1,923 $0
S Neal Berube (Trustee) $0 $2,328 $0
Jane L Carlile (Trustee (Partial Year)) $0 $3,344 $0
Clayton M Christensen (Trustee) $0 $1,904 $0
Spencer F Eccles (Trustee) $0 $1,710 $0
Karen W Fairbanks (Trustee) $0 $2,132 $0
Daniel G Gomez (Trustee) $0 $3,178 $0
Karen Hale (Trustee) $0 $1,931 $0
A Marc Harrison Md (Trustee / Pres / Ceo) $0 $2,564,430 $1,600,881
Steven D Huebner (Trustee) $0 $2,334 $0
Crystal Maggelet (Trustee) $0 $1,580 $0
Gail Miller (Trustee / Chair (Partial Year)) $0 $1,538 $0
F Ann Millner (Trustee / Vc / Sec) $0 $0 $0
Arnold Milstein Md (Trustee) $0 $492 $0
Matt C Packard (Trustee) $0 $1,692 $0
Patricia Ravert (Trustee) $0 $1,256 $0
Janice Ugaki (Trustee) $0 $1,039 $0
James Weinstein Md (Trustee) $0 $2,732 $0
Robert W Allen (Svp / Coo) $0 $1,231,483 $724,881
Mark R Briesacher Md (Sr Vice President) $0 $1,118,080 $611,357
Joseph D Fournier (Sr Vice President (Partial Year)) $0 $1,045,213 $9,950
Douglas J Hammer (Sr Vice Pres / Gen Counsel) $0 $832,795 $352,005
Kimberly Henrichsen (Sr Vice President (Partial Year)) $0 $718,260 $100,472
Gregory M Johnson (Vice President) $0 $598,114 $349,769
Kevan Mabbutt (Sr Vice President (Partial Year)) $0 $715,136 $330,165
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$976,720
Expenses
$113,902
Net Income
$862,818
Net Assets
$50,476,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,031,725
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,120
Net Inventory Sales $0
Other Revenue $115
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,499,792
Total Liabilities $2,023,706
Net Assets $50,476,086
Compensation
Key Employees and Officers Compensation Related Other
A Scott Anderson (Trustee / Chair) $0 $1,794 $0
S Neal Berube (Trustee) $0 $1,389 $0
Jane L Carlile (Trustee) $0 $2,763 $0
Clayton M Christensen (Trustee) $0 $8,151 $0
Spencer F Eccles (Trustee) $0 $1,119 $0
Karen W Fairbanks (Trustee) $0 $1,833 $0
Daniel G Gomez (Trustee) $0 $2,910 $0
Karen Hale (Trustee) $0 $3,256 $0
A Marc Harrison Md (Trustee / Pres / Ceo) $0 $1,621,124 $1,390,906
Steven D Huebner (Trustee) $0 $4,957 $0
Crystal Maggelet (Trustee (Partial Year)) $0 $0 $0
Gail Miller (Trustee) $0 $4,238 $0
F Ann Millner (Trustee / Vc / Sec) $0 $0 $0
Arnold Milstein Md Phd (Trustee) $0 $892 $0
Matt C Packard (Trustee) $0 $3,210 $0
Patricia Ravert (Trustee) $0 $1,698 $0
Bruce T Reese (Trustee / Vc / Sec (Partial Year)) $0 $2,216 $0
Shahab Saeed (Trustee (Partial Year)) $0 $2,752 $0
Janice Ugaki (Trustee (Partial Year)) $0 $473 $0
Jim Weinstein (Trustee (Partial Year)) $0 $1,300 $0
Robert W Allen (Svp / Coo (Partial Year)) $0 $970,251 $554,418
Mark R Briesacher Md (Sr Vice President) $0 $877,366 $567,203
Joseph D Fournier (Sr Vice President (Partial Year)) $0 $556,790 $311,025
Douglas J Hammer (Vice Pres / Gen Counsel) $0 $709,579 $291,045
Kimberly Henrichsen (Sr Vice President (Partial Year)) $0 $512,762 $345,577
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,453
Expenses
$113,126
Net Income
$899,327
Net Assets
$44,637,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,040,994
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,731
Net Inventory Sales $0
Other Revenue $190
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,373,841
Total Liabilities $1,736,004
Net Assets $44,637,837
Compensation
Key Employees and Officers Compensation Related Other
A Scott Anderson (Trustee / Chair) $0 $460 $0
S Neal Berube (Trustee) $0 $945 $0
Douglas C Black (Trustee (Partial Year)) $0 $1,748 $0
Jane L Carlile (Trustee) $0 $1,492 $0
Clayton M Christensen (Trustee) $0 $2,827 $0
Spencer F Eccles (Trustee) $0 $1,098 $0
Karen W Fairbanks (Trustee) $0 $987 $0
Daniel G Gomez (Trustee) $0 $940 $0
Karen Hale (Trustee) $0 $1,482 $0
A Marc Harrison Md (Trustee / Pres / Ceo (Partial Year)) $0 $651,051 $248,447
Steven D Huebner (Trustee) $0 $622 $0
Gail Miller (Trustee) $0 $0 $0
F Ann Millner (Trustee) $0 $0 $0
Arnold Milstein Md Phd (Trustee) $0 $0 $0
Matt C Packard (Trustee) $0 $551 $0
Patricia Ravert (Trustee) $0 $804 $0
Bruce T Reese (Trustee / Vice Chair / Sec) $0 $1,299 $0
Shahab Saeed (Trustee) $0 $1,690 $0
Charles W Sorenson Jr Md (Trustee / Pres / Ceo (Partial Year)) $0 $2,150,480 $397,594
Mark R Briesacher Md (Sr Vice President) $0 $664,159 $286,280
Douglas J Hammer (Vice Pres / Gen Counsel) $0 $707,223 $266,775
Gregory M Johnson (Vice President) $0 $536,005 $299,145
Laura S Kaiser (Exec Vp / Coo) $0 $1,489,570 $766,845
Gregory P Poulsen (Sr Vice President) $0 $830,057 $686,218
Albert R Zimmerli (Exec Vp / Cfo / Sec / Treasurer) $0 $1,749,490 $999,930
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$944,769
Expenses
$98,924
Net Income
$845,845
Net Assets
$41,700,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,091,891
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$147,122
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,637,412
Total Liabilities $937,178
Net Assets $41,700,234
Compensation
Key Employees and Officers Compensation Related Other
A Scott Anderson (Trustee / Chair) $0 $757 $0
S Neal Berube (Trustee) $0 $1,658 $0
Douglas C Black (Trustee) $0 $1,306 $0
Jane L Carlile (Trustee) $0 $1,734 $0
Clayton M Christensen (Trustee) $0 $4,384 $0
Spencer F Eccles (Trustee) $0 $448 $0
Karen W Fairbanks (Trustee) $0 $2,144 $0
Daniel G Gomez (Trustee) $0 $2,121 $0
Karen Hale (Trustee) $0 $1,262 $0
Randy Horiuchi (Trustee) $0 $1,683 $0
Steve D Huebner (Trustee) $0 $1,799 $0
Gail Miller (Trustee) $0 $1,121 $0
F Ann Millner (Trustee) $0 $0 $0
Arnold Milstein Md Phd (Trustee) $0 $0 $0
Bruce T Reese (Trustee / Vice Chair / Sec) $0 $918 $0
Bradford R Rich (Trustee) $0 $2,413 $0
Shahab Saeed (Trustee) $0 $1,317 $0
Charles W Sorenson Jr Md (Trustee / Pres / Ceo) $0 $1,955,437 $804,263
Douglas J Hammer (Vice Pres / Gen Counsel) $0 $683,394 $272,723
Gregory M Johnson (Vice President) $0 $512,152 $287,704
Laura S Kaiser (Exec Vp / Coo) $0 $1,458,535 $755,113
Gregory P Poulsen (Sr Vice President) $0 $823,043 $662,458
Albert R Zimmerli (Exec Vp / Cfo / Sec / Treasurer) $0 $1,618,383 $674,802
Daniel L Zuhlke (Sr Vice President) $0 $619,692 $486,790
+ View more people

Document Links

990
Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,268
Expenses
$112,733
Net Income
$644,535
Net Assets
$41,271,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
1.8%
Program Services $0
Investment Income $909,235
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$165,967
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,820,662
Total Liabilities $549,279
Net Assets $41,271,383
Compensation
Key Employees and Officers Compensation Related Other
A Scott Anderson (Trustee / Chair) $0 $883 $0
S Neal Berube (Trustee) $0 $777 $0
Douglas C Black (Trustee) $0 $1,755 $0
Jane Carlile (Trustee) $0 $1,809 $0
Clayton M Christensen (Trustee) $0 $0 $0
Spencer F Eccles (Trustee) $0 $420 $0
Karen W Fairbanks (Trustee) $0 $800 $0
Daniel G Gomez (Trustee) $0 $1,730 $0
Karen Hale (Trustee) $0 $1,122 $0
Randy Horiuchi (Trustee) $0 $412 $0
Steve D Huebner (Trustee) $0 $555 $0
Gail Miller (Trustee) $0 $1,013 $0
F Ann Millner (Trustee) $0 $429 $0
Arnold Milstein Md Phd (Trustee) $0 $429 $0
Bruce T Reese (Trustee / Vice Chair / Sec) $0 $1,003 $0
Bradford R Rich (Trustee) $0 $1,034 $0
Shahab Saeed (Trustee) $0 $1,123 $0
Charles W Sorenson Jr Md (Trustee / Pres / Ceo) $0 $1,897,042 $804,081
Douglas J Hammer (Vice Pres / Gen Counsel) $0 $665,196 $276,231
Gregory M Johnson (Vice President) $0 $469,996 $272,118
Laura S Kaiser (Exec Vp / Coo) $0 $1,397,809 $736,283
Gregory P Poulsen (Sr Vice President) $0 $776,606 $636,291
Albert R Zimmerli (Exec Vp / Cfo / Sec / Treas) $0 $4,435,146 $678,962
Daniel L Zuhlke (Vice President) $0 $589,481 $282,600
+ View more people

Document Links

990
Filed on Oct. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,221,595
Expenses
$1,374,714
Net Income
$846,881
Net Assets
$38,126,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,664,746
74.9%
Program Services $0
Investment Income $695,377
31.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,528
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,349,527
Total Liabilities $222,859
Net Assets $38,126,668
Compensation
Key Employees and Officers Compensation Related Other
A Scott Anderson (Trustee / Chair) $0 $289 $0
S Neal Berube (Trustee) $0 $471 $0
Douglas C Black (Trustee) $0 $563 $0
Jane Carlile (Trustee) $0 $713 $0
Rebecca Chavez Houck (Trustee) $0 $548 $0
Spencer F Eccles (Trustee) $0 $579 $0
Karen W Fairbanks (Trustee) $0 $733 $0
Kem C Gardner (Trustee / Emeritus Chair) $0 $1,002 $0
Daniel G Gomez (Trustee) $0 $279 $0
Karen Hale (Trustee) $0 $386 $0
Randy Horiuchi (Trustee) $0 $273 $0
Steven D Huebner (Trustee) $0 $0 $0
Gail Miller (Trustee) $0 $0 $0
F Ann Millner (Trustee) $0 $273 $0
Arnold Milstein Md Phd (Trustee) $0 $273 $0
Bruce T Reese (Trustee / Vice Chair / Sec) $0 $0 $0
Bradford R Rich (Trustee) $0 $396 $0
Shahab Saeed (Trustee) $0 $1,180 $0
Charles W Sorenson Jr Md (Trustee / Pres / Ceo) $0 $6,428,819 $969,904
Douglas J Hammer (Vice Pres / Gen Counsel) $0 $659,454 $231,999
Gregory M Johnson (Vice President) $0 $480,645 $232,708
Laura S Kaiser (Exec Vp / Coo) $0 $1,332,604 $660,302
Gregory P Poulsen (Sr Vice President) $0 $812,849 $560,496
Albert R Zimmerli (Exec Vp/Cfo/Sec/Treas) $0 $1,405,568 $1,057,538
Daniel L Zuhlke (Vice President) $0 $592,691 $397,784
+ View more people

Document Links

990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,665,441
Expenses
$1,909,328
Net Income
$756,113
Net Assets
$34,486,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,854,516
69.6%
Program Services -$69
Investment Income $878,162
32.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,168
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,588,731
Total Liabilities $102,725
Net Assets $34,486,006

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,094
Expenses
$1,312,064
Net Income
$947,030
Net Assets
$32,512,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,258,000
55.7%
Program Services -$847
Investment Income $1,001,981
44.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,559,366
Total Liabilities $46,885
Net Assets $32,512,481

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated