{"success":true,"data":{"_id":870409820,"filings":[{"Organization":{"value":null,"Person":["DOUGLAS C BLACK","MARY K BRAINERD","MARK R BRIESACHER MD","SPENCER P ECCLES","MARIA GARCIA","DANIEL G GOMEZ","A MARC HARRISON MD","KEVEN J JENSEN","LEEANNE B LINDERMAN","BARBARA J RAY","PATRICIA R RICHARDS","MICHAEL M SMITH","CHARLES W SORENSON JR MD","SCOTT D SPERRY","ANDREA P WOLCOTT","ALBERT R ZIMMERLI","MARK A BROWN","JERRY R EDGINGTON","RUSSEL J KUZEL MD","KRISTIN R MCCULLAGH","SCOTT A SCHNEIDER","ROBERT L WHITE","J MURPHY WINFIELD","GREGORY M JOHNSON","H ERIC CANNON","ROBERT HEITMAN","MARK JANSSEN","MARK RICHARDSON","KENNETH SCHAECHER"],"Title":["TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (PARTIAL YEAR)","TRUSTEE / VICE CHAIR / SEC","TRUSTEE (PARTIAL YEAR)","TRUSTEE","TRUSTEE","TRUSTEE / SECRETARY (PARTIAL YEAR)","TRUSTEE / PRES / CEO","TRUSTEE","TRUSTEE (PARTIAL YEAR)","TRUSTEE","TRUSTEE","TRUSTEE","VP / CFO / TREAS (PARTIAL YEAR)","VICE PRESIDENT","VICE PRES / CMO (PARTIAL YEAR)","SECRETARY","VP MARKETING (PARTIAL YEAR)","VICE PRES / COO","VICE PRES / CMO (PARTIAL YEAR)","TREASURER (PARTIAL YEAR)","CHIEF PHARM SVCS","CHIEF ACTUARY","FINANCIAL SERVICES AVP","MEDICARE DIRECTOR","MEDICAL DIRECTOR"],"Hours":[3.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,3.0,50.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,3.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[599,477,286280,0,599,599,248447,599,599,599,1192898,599,397594,599,599,999930,766308,615730,379044,426768,436154,509993,400780,299145,381973,331436,371663,357693,441334],"Direct compensation":[599,477,0,0,599,599,0,599,599,599,868319,599,0,599,599,0,699493,387836,292737,308837,335163,349203,334359,0,268267,250292,241548,258092,317629],"Other compensation":[0,0,286280,0,0,0,248447,0,0,0,324579,0,397594,0,0,999930,66815,227894,86307,117931,100991,160790,66421,299145,113706,81144,130115,99601,123705]},"Basic":{"value":null,"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.","year":2016,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA RICHARDS","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":11,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":1777,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1777,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2681376558,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2670617751,"Total revenue":{"value":2670617751,"MEDICAL PREMIUMS":2613583424,"ADMINISTRATION FEES":57034327},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6902741,"Investment income total":12808069,"Net investment gain":-5905328,"Income from invest bond proceeds":0},"Other revenues":{"value":3856066,"Other total":3856066,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2817182110,"Grant expense":{"value":626951,"Grants to domestic orgs":626951,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126054074,"Current officers":4727676,"Disqualified persons":0,"Other salaries and wages":91431402,"Pension plan contributions":3210303,"Other employee benefits":19955734,"Payroll taxes":6728959},"Other expenses":{"value":2690501085,"Management services":14599844,"Legal":29927,"Accounting":1014477,"Lobbying services":0,"Investment management fees":659350,"Other services":22135111,"Advertising":3325863,"Office expenses":17284398,"Information technology":2169684,"Royalties":0,"Occupancy":11437643,"Travel":145114,"Conferences and meetings":889193,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6888043,"Insurance":585079,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2606186254,"MEDICAL EXPENSES":2484128791,"COMMISSIONS":74196780,"FEDERAL PROGRAM FEES":45516254,"BAD DEBTS":2344429},"All other expenses":3151105},"Functional Expenses":{"value":null,"Program Service Expenses":2804228073,"Management And General Expenses":12954037,"Fundraising Expenses":0}},"Assets":{"value":1114171062,"Non-interest bearing cash":10155,"Savings and temp cash investments":59437114,"Pledges and grants receivable":0,"Accounts receivable":174833327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2647040,"Land, building, equipment":31299292,"Investments publicly traded":754571587,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":89122422},"Liabilities":{"value":760889022,"Sum of Total Liabilities":0,"Accounts payable, accrued":63512248,"Grants payable":0,"Deferred, revenue":47409587,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":649967187},"Fund balance":{"value":353282040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":353282040,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9954017750737456,"percentile":0.9155532775329687},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05064769869596212,"percentile":0.28430227451194584},"Liabilities to Assets Ratio":{"score":0.6829193899850183,"percentile":0.09657151448708935},"Operating Reserve Ratio":{"score":0.39549131667601,"percentile":0.20603509234257947},"Officer Compensation Ratio":{"score":0.003141095482819178,"percentile":0.9882381210297004},"Program Expense Growth":{"score":0.20617484117124324,"percentile":0.80974437896797},"Revenue Growth":{"score":0.19262188539404818,"percentile":0.8907706396487424},"Asset Growth":{"score":0.12535673103251654,"percentile":0.7388337028961596},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6520510670236719,"percentile":0.746643407115015}},"source_xml":"201733139349303288_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS C BLACK","MARY K BRAINERD","MARK R BRIESACHER MD","DANIEL G GOMEZ","KEVEN J JENSEN","EDWARD G KLEYN","BARBARA J RAY","PATRICIA R RICHARDS","MICHAEL M SMITH","CHARLES W SORENSON JR MD","SCOTT D SPERRY","ANDREA P WOLCOTT","ALBERT R ZIMMERLI","SPENCER P ECCLES","STEPHEN L BARLOW","MARK A BROWN","JERRY R EDGINGTON","GREG MATIS","ROBERT WHITE","J MURPHY WINFIELD","H ERIC CANNON","BRENT HESS","KENNETH SCHAECHER","SCOTT SCHNEIDER","DOROTHY VERBRUGGE"],"Title":["TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE / VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE / SECRETARY","TRUSTEE / PRES / CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRES / CHIEF MED OFF","VP / CFO / TREAS","VICE PRESIDENT","SECRETARY","VICE PRES / COO","VICE PRES / CMO","CHIEF PHARM SVCS","MEDICARE SALES MGR","MEDICAL DIRECTOR","COMM SALES VP","MEDICAL DIRECTOR"],"Hours":[3.0,1.0,1.0,3.0,1.0,1.0,3.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,47.0,47.0,47.0,47.0,47.0,47.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[483,1577,231120,515,0,0,1039,1167138,0,804081,0,325,678962,0,747912,477467,594520,141994,466759,544052,349236,290463,397968,346889,344774],"Direct compensation":[483,1577,0,515,0,0,1039,747408,0,0,0,325,0,0,365864,337194,368155,0,314816,357617,252473,267110,278959,257062,263618],"Other compensation":[0,0,231120,0,0,0,0,419730,0,804081,0,0,678962,0,382048,140273,226365,141994,151943,186435,96763,23353,119009,89827,81156]},"Basic":{"value":null,"mission":"Selecthealth collaborates with clinical partners to offer coverage and access to high quality healthcare services at the lowest appropriate cost, to improve the health of our customers, and to provide superior service.","year":2014,"name":"SELECTHEALTH INC","phone":8014422000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA RICHARDS","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":1416,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1416,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1745022084,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1687916904,"Total revenue":{"value":1687916904,"MEDICAL PREMIUMS":1643155714,"ADMINISTRATION FEES":44761190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50905185,"Investment income total":11182814,"Net investment gain":39722371,"Income from invest bond proceeds":0},"Other revenues":{"value":6199995,"Other total":6199995,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1952453963,"Grant expense":{"value":384600,"Grants to domestic orgs":384600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96805689,"Current officers":3997846,"Disqualified persons":0,"Other salaries and wages":71744955,"Pension plan contributions":1017659,"Other employee benefits":14694520,"Payroll taxes":5350709},"Other expenses":{"value":1855263674,"Management services":10477083,"Legal":20842,"Accounting":429603,"Lobbying services":0,"Investment management fees":1008189,"Other services":14359387,"Advertising":5466390,"Office expenses":16986309,"Information technology":613664,"Royalties":0,"Occupancy":9335725,"Travel":144804,"Conferences and meetings":994239,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6273659,"Insurance":406276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1784971228,"MEDICAL EXPENSES":1692528947,"COMMISSIONS":53148020,"FEDERAL PROGRAM FEES":38236167,"BAD DEBTS":1058094},"All other expenses":3776276},"Functional Expenses":{"value":null,"Program Service Expenses":1942568215,"Management And General Expenses":9885748,"Fundraising Expenses":0}},"Assets":{"value":786574634,"Non-interest bearing cash":42722,"Savings and temp cash investments":67338452,"Pledges and grants receivable":0,"Accounts receivable":112413154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4338348,"Land, building, equipment":33073315,"Investments publicly traded":559616034,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":7502484},"Liabilities":{"value":545287156,"Sum of Total Liabilities":0,"Accounts payable, accrued":59644075,"Grants payable":0,"Deferred, revenue":39249888,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":446393193},"Fund balance":{"value":241287478,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":241287478,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9949367574409743,"percentile":0.9147043896465887},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11887063258507163,"percentile":0.20543813850467904},"Liabilities to Assets Ratio":{"score":0.6932427419214233,"percentile":0.0948623312734644},"Operating Reserve Ratio":{"score":0.40286462518757993,"percentile":0.2092855285060867},"Officer Compensation Ratio":{"score":0.0038860194113575623,"percentile":0.9854538137586097},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6923076923076923,"percentile":0.16018768006481146},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5749030439832744,"percentile":0.5314210931442651}},"source_xml":"201513149349302896_public.xml"},{"Organization":{"value":null,"Person":["ALBERT R ZIMMERLI","ROBERT W ALLEN","JAMES P VALIN MD","ROBERT T HITCHCOCK","MICHAEL ANGLIN","DENEECE G HUFTALIN","D BRETT SANFORD","MARIA R SUMMERS","CYDNI TETRO","ANDREA P WOLCOTT","ELIZABETH OWENS","KATE E SANDERSON","JOSH A ENGLAND","MICHAEL L FORDYCE","TODD TRETTIN","HEATHER O'TOOLE MD","JON R GRIFFITH","BRYAN NIELSEN","KRISTA SCHONROCK MD","GEOFF SWANSON","SEAN DUNROE","CURT HOWELL","JASON WORTHEN","KRISTIN R MCCULLAGH"],"Title":["TRUSTEE (PARTIAL)","TRUSTEE","TRUSTEE","TRUSTEE / PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE / VICE CHAIR","TRUSTEE","TRUSTEE / VICE CHAIR","TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (PARTIAL)","TREASURER / CFO","CHIEF MEDICAL OFFICER","CHIEF OPERATIONS OFFICER","SECRETARY/GENERAL COUNSEL","SENIOR MEDICAL DIRECTOR","SENIOR MEDICAL DIRECTOR","MARKET PRESIDENT, CANYONS","MARKET PRESIDENT, PEAKS","MARKET PRESIDENT, DESERT","FORMER OFFICER"],"Hours":[2.0,2.0,2.0,50.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,4305226,1292195,1950952,1787,0,1787,1787,1787,1787,1787,1787,1787,0,1268866,904857,868046,509422,845362,816670,912469,808432,846348,255123],"Direct compensation":[0,0,0,1226875,1787,0,1787,1787,1787,1787,1787,1787,1787,0,776148,701006,627133,357157,603354,640644,657637,634617,659077,0],"Other compensation":[0,4305226,1292195,724077,0,0,0,0,0,0,0,0,0,0,492718,203851,240913,152265,242008,176026,254832,173815,187271,255123]},"Basic":{"value":null,"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.","year":2024,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TODD TRETTIN","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":2786,"Total Gross UBI":4113667,"Net unrelated business taxable income":0,"Number of employees":2786,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5052558012,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4885057702,"Total revenue":{"value":4885057702,"MEDICAL PREMIUMS":4807068190,"ADMINISTRATION FEES":77989512},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163156069,"Investment income total":62932859,"Net investment gain":100223210,"Income from invest bond proceeds":0},"Other revenues":{"value":4344241,"Other total":4344241,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4866356532,"Grant expense":{"value":593153,"Grants to domestic orgs":593153,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":270735162,"Current officers":5502140,"Disqualified persons":0,"Other salaries and wages":211704081,"Pension plan contributions":2142000,"Other employee benefits":35963004,"Payroll taxes":15423937},"Other expenses":{"value":4595028217,"Management services":25247669,"Legal":0,"Accounting":381208,"Lobbying services":0,"Investment management fees":1998305,"Other services":56667192,"Advertising":14062736,"Office expenses":24142252,"Information technology":27526729,"Royalties":0,"Occupancy":2329814,"Travel":195504,"Conferences and meetings":2941025,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11884799,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4419166607,"MEDICAL EXPENSES":4219389787,"COMMISSIONS":145397079,"FEDERAL PROGRAM FEES":43036492,"TAXES AND LICENSES":11343249},"All other expenses":8484377},"Functional Expenses":{"value":null,"Program Service Expenses":4848317372,"Management And General Expenses":18039160,"Fundraising Expenses":0}},"Assets":{"value":2621737710,"Non-interest bearing cash":500,"Savings and temp cash investments":281529298,"Pledges and grants receivable":0,"Accounts receivable":358242022,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13299650,"Land, building, equipment":39484059,"Investments publicly traded":1775970324,"Investments other":0,"Investments program related":2250125,"Intangible assets":463401,"Other assets":150498331},"Liabilities":{"value":1203922507,"Sum of Total Liabilities":0,"Accounts payable, accrued":306770963,"Grants payable":0,"Deferred, revenue":139072984,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":758078560},"Fund balance":{"value":1417815203,"Net assets without donor restriction":1417815203,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.99629308705982,"percentile":0.9172011068773009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03685291283301746,"percentile":0.4946005230829243},"Liabilities to Assets Ratio":{"score":0.45920783852935465,"percentile":0.14668024344799446},"Operating Reserve Ratio":{"score":0.5387475604715927,"percentile":0.2670401852449518},"Officer Compensation Ratio":{"score":0.0032053270033606325,"percentile":0.9880032057872176},"Program Expense Growth":{"score":0.09030351566276199,"percentile":0.653461736536644},"Revenue Growth":{"score":0.09669434454884024,"percentile":0.7562896660582986},"Asset Growth":{"score":0.11359887220079576,"percentile":0.7145373184625999},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6640309956005462,"percentile":0.7751802211950565}},"source_xml":"202513119349302661_public.xml"},{"Organization":{"value":null,"Person":["KARLA BERGESEN","DOUGLAS C BLACK","MARY K BRAINERD","MARK R BRIESACHER MD","SPENCER P ECCLES","MARIA GARCIAZ","DANIEL G GOMEZ","A MARC HARRISON MD","KEVEN J JENSEN","LEEANNE B LINDERMAN","PATRICIA R RICHARDS","D BRETT SANFORD","SCOTT D SPERRY","MARIA R SUMMERS","ANDREA P WOLCOTT","ALBERT R ZIMMERLI","JERRY R EDGINGTON","GREGORY M JOHNSON","RUSSEL J KUZEL MD","KRISTIN R MCCULLAGH","THOMAS J RISSE","SCOTT A SCHNEIDER","ROBERT L WHITE","H ERIC CANNON","MARK RICHARDSON","KENNETH SCHAECHER","KRISTA SCHONROCK","SCOTT WHITTLE"],"Title":["TRUSTEE (PARTIAL YEAR)","TRUSTEE / CHAIR (PARTIAL YEAR)","TRUSTEE (PARTIAL YEAR)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE / CHAIR (PARTIAL YEAR)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE / PRES / CEO","TRUSTEE (PARTIAL YEAR)","TRUSTEE (PARTIAL YEAR)","TRUSTEE (PARTIAL YEAR)","TRUSTEE / VICE CHAIR / SEC","TRUSTEE","VICE PRESIDENT","TREASURER","VICE PRES / CMO","SECRETARY","VICE PRES / CFO (PARTIAL YEAR)","VP MARKETING","VICE PRES / COO","PHARMACY SERVICES AVP","MEDICARE DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR"],"Hours":[1.0,3.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,3.0,1.0,50.0,3.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,377,0,567203,377,377,377,1390906,377,377,1274716,377,377,377,377,684657,633190,332290,678961,432468,369550,302042,540842,392269,369542,508946,466851,382126],"Direct compensation":[0,377,0,0,377,377,377,0,377,377,781743,377,377,377,377,0,384402,0,470758,304365,304268,268294,361528,268332,260768,417548,329370,270840],"Other compensation":[0,0,0,567203,0,0,0,1390906,0,0,492973,0,0,0,0,684657,248788,332290,208203,128103,65282,33748,179314,123937,108774,91398,137481,111286]},"Basic":{"value":null,"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.","year":2017,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA RICHARDS","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":12,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":1742,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1742,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2730029284,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2701253016,"Total revenue":{"value":2701253016,"MEDICAL PREMIUMS":2641093489,"ADMINISTRATION FEES":60159527},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25222840,"Investment income total":22703056,"Net investment gain":2519784,"Income from invest bond proceeds":0},"Other revenues":{"value":3553428,"Other total":3553428,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2641384879,"Grant expense":{"value":562000,"Grants to domestic orgs":562000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":129313120,"Current officers":4231766,"Disqualified persons":0,"Other salaries and wages":93420191,"Pension plan contributions":3721476,"Other employee benefits":21028575,"Payroll taxes":6911112},"Other expenses":{"value":2511509759,"Management services":16192800,"Legal":20254,"Accounting":633968,"Lobbying services":0,"Investment management fees":962658,"Other services":24698417,"Advertising":3991785,"Office expenses":16743436,"Information technology":1762051,"Royalties":0,"Occupancy":11263401,"Travel":102989,"Conferences and meetings":786445,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6265834,"Insurance":741603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2424367097,"MEDICAL EXPENSES":2322660074,"COMMISSIONS":67783756,"FEDERAL PROGRAM FEES":18355546,"TAXES AND LICENSES":15567721},"All other expenses":2977021},"Functional Expenses":{"value":null,"Program Service Expenses":2625177608,"Management And General Expenses":16207271,"Fundraising Expenses":0}},"Assets":{"value":1110057284,"Non-interest bearing cash":3465,"Savings and temp cash investments":42526652,"Pledges and grants receivable":0,"Accounts receivable":117914570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7015651,"Land, building, equipment":28034250,"Investments publicly traded":826014809,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":86297762},"Liabilities":{"value":607358683,"Sum of Total Liabilities":0,"Accounts payable, accrued":57103274,"Grants payable":0,"Deferred, revenue":50576290,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":499679119},"Fund balance":{"value":502698601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":502698601,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.993864100938544,"percentile":0.9127548677628028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03247012972334109,"percentile":0.48395054985255814},"Liabilities to Assets Ratio":{"score":0.5471417482271123,"percentile":0.12381213405371391},"Operating Reserve Ratio":{"score":0.4202557881001635,"percentile":0.21692942911840307},"Officer Compensation Ratio":{"score":0.003532362539885654,"percentile":0.986765138968727},"Program Expense Growth":{"score":0.14192763279172216,"percentile":0.7450036460979896},"Revenue Growth":{"score":0.15323386362023936,"percentile":0.8522765927246125},"Asset Growth":{"score":0.10254256004687907,"percentile":0.689272566345382},"Independent Voting Board Pct":{"score":0.6923076923076923,"percentile":0.16018768006481146},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6727954360835561,"percentile":0.7953134789875096}},"source_xml":"201833209349301628_public.xml"},{"Organization":{"value":null,"Person":["ALBERT R ZIMMERLI","ROBERT W ALLEN","LYDIA W JUMONVILLE","JAMES P VALIN MD","ROBERT T HITCHCOCK","MICHAEL ANGLIN","DENEECE G HUFTALIN","D BRETT SANFORD","MARIA R SUMMERS","CYDNI TETRO","ANDREA P WOLCOTT","LIZ OWENS","KATE E SANDERSON","JOSH A ENGLAND","KARLA K BERGESEN","TODD TRETTIN","HEATHER O'TOOLE","JON R GRIFFITH","SEAN DUNROE","KRISTIN R MCCULLAGH","BRYAN NIELSEN","KRISTA SCHONROCK MD","GEOFF SWANSON","STEPHEN BARLOW MD","REBECCA WELLING","ED CASTLEDINE","MARTI LOLLI","GREGORY M JOHNSON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE (PARTIAL)","TRUSTEE","TRUSTEE / PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE / VICE CHAIR","TRUSTEE","TRUSTEE / VICE CHAIR","TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (PARTIAL)","TREASURER / CFO","VP / CMO","CHIEF EXP OFFICER / VP","CHIEF STRAT OFFICER/VP (PARTIAL)","SEC/VP/CHIEF ADMIN OFFICER (PARTIAL)","SECRETARY/GENERAL COUNSEL (PARTIAL)","SENIOR MEDICAL DIRECTOR","SENIOR MEDICAL DIRECTOR","MEDICAL DIRECTOR","RISK ADJUSTMENT VP","MARKET PRESIDENT","FORMER OFFICER","FORMER OFFICER"],"Hours":[2.0,2.0,2.0,2.0,50.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[30965,2624498,566589,1073539,1420086,1924,1924,1924,1924,1924,1924,1802,1802,1127,0,1007440,889286,763802,734959,648395,516401,840208,793175,637342,593921,504102,5000000,55570],"Direct compensation":[0,0,0,0,895757,1924,1924,1924,1924,1924,1924,1802,1802,1127,0,737379,662917,508261,486306,325199,379417,608904,613574,546021,464241,449717,5000000,0],"Other compensation":[30965,2624498,566589,1073539,524329,0,0,0,0,0,0,0,0,0,0,270061,226369,255541,248653,323196,136984,231304,179601,91321,129680,54385,0,55570]},"Basic":{"value":null,"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.","year":2023,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"TODD TRETTIN","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":2472,"Total Gross UBI":477116,"Net unrelated business taxable income":0,"Number of employees":2472,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4594278842,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4542433111,"Total revenue":{"value":4542433111,"MEDICAL PREMIUMS":4468279184,"ADMINISTRATION FEES":74153927},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47336270,"Investment income total":49309921,"Net investment gain":-1973651,"Income from invest bond proceeds":0},"Other revenues":{"value":4509461,"Other total":4509461,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4598315837,"Grant expense":{"value":400939,"Grants to domestic orgs":390535,"Grants to domestic individuals":10404,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242359028,"Current officers":10738998,"Disqualified persons":0,"Other salaries and wages":179236128,"Pension plan contributions":1958484,"Other employee benefits":37605238,"Payroll taxes":12820180},"Other expenses":{"value":4355555870,"Management services":25116004,"Legal":81519,"Accounting":425586,"Lobbying services":0,"Investment management fees":2155575,"Other services":62210493,"Advertising":11398633,"Office expenses":22386762,"Information technology":19687748,"Royalties":0,"Occupancy":761940,"Travel":148177,"Conferences and meetings":2306951,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10021428,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4194451761,"MEDICAL EXPENSES":3998316193,"COMMISSIONS":141283267,"FEDERAL PROGRAM FEES":45374651,"TAXES AND LICENSES":9477650},"All other expenses":4403293},"Functional Expenses":{"value":null,"Program Service Expenses":4572027922,"Management And General Expenses":26287915,"Fundraising Expenses":0}},"Assets":{"value":2347665907,"Non-interest bearing cash":615,"Savings and temp cash investments":72655630,"Pledges and grants receivable":0,"Accounts receivable":314003231,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16528186,"Land, building, equipment":35058734,"Investments publicly traded":1772655579,"Investments other":0,"Investments program related":3106403,"Intangible assets":496251,"Other assets":133161278},"Liabilities":{"value":1122041384,"Sum of Total Liabilities":0,"Accounts payable, accrued":267012990,"Grants payable":0,"Deferred, revenue":108422672,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":746605722},"Fund balance":{"value":1225624523,"Net assets without donor restriction":1225624523,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9942831428001364,"percentile":0.9135046683798829},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0008787004748372215,"percentile":0.3836240357276276},"Liabilities to Assets Ratio":{"score":0.4779391227066961,"percentile":0.1414195479431627},"Operating Reserve Ratio":{"score":0.5105490771446546,"percentile":0.25548703089308783},"Officer Compensation Ratio":{"score":0.004070306099767805,"percentile":0.9847490680311611},"Program Expense Growth":{"score":0.09314331422924398,"percentile":0.659980154258651},"Revenue Growth":{"score":0.10128614714111984,"percentile":0.7668010227750262},"Asset Growth":{"score":0.1141499216707631,"percentile":0.7157170785126388},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6451173913824954,"percentile":0.7294651229715804}},"source_xml":"202413109349303466_public.xml"},{"Organization":{"value":null,"Person":["A MARC HARRISON MD","ALBERT R ZIMMERLI","MARK R BRIESACHER MD","PATRICIA R RICHARDS","MICHAEL COTTON","JOSH A ENGLAND","MARIA GARCIAZ","MICHAEL ANGLIN","KARLA K BERGESEN","SPENCER P ECCLES","DANIEL G GOMEZ","LEEANNE B LINDERMAN","D BRETT SANFORD","MARIA R SUMMERS","CYDNI TETRO","ANDREA P WOLCOTT","GREGORY M JOHNSON","RUSSEL J KUZEL MD","DAVID A LEMPERLE","ROBERT L WHITE","JERRY R EDGINGTON","KRISTIN R MCCULLAGH","THOMAS J RISSE","TODD TRETTIN","STEPHEN BARLOW","KRISTA SCHONROCK","H ERIC CANNON","JON GRIFFITH","SCOTT WHITTLE"],"Title":["TRUSTEE","TRUSTEE / PRES / CEO (PARTIAL)","TRUSTEE","TRUSTEE / PRES / CEO (PARTIAL)","TRUSTEE / PRES / CEO (PARTIAL)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (PARTIAL)","TRUSTEE / CHAIR","TRUSTEE (PARTIAL)","TRUSTEE","TRUSTEE","TRUSTEE (PARTIAL)","TRUSTEE / VICE CHAIR / SEC","TREASURER","VICE PRES / CMO","VP SALES","VICE PRES / COO","VICE PRESIDENT","SECRETARY","VICE PRES / CFO (PARTIAL)","VICE PRES / CFO (PARTIAL)","MEDICAL DIRECTOR","MEDICAL DIRECTOR","PHARMACY SERVICES AVP","CHIEF EXPERIENCE OFFICER","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[2214464,1242239,783324,1371715,317560,1155,1077,0,0,0,0,0,0,0,0,0,491624,919271,950270,899140,673043,585930,542890,290774,731711,637754,527210,492482,486578],"Direct compensation":[0,0,0,1067329,277854,1155,1077,0,0,0,0,0,0,0,0,0,0,616788,612662,534015,445889,419272,507002,177749,547496,462635,358694,348488,352815],"Other compensation":[2214464,1242239,783324,304386,39706,0,0,0,0,0,0,0,0,0,0,0,491624,302483,337608,365125,227154,166658,35888,113025,184215,175119,168516,143994,133763]},"Basic":{"value":null,"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.","year":2020,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Australia","Austria","Azerbaijan","Bahrain","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Egypt","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Papua New Guinea","Philippines","Poland","Portugal","Qatar","Romania","Russia","Samoa","San Marino","Saudi Arabia","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Tunisia","Turkey","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"TODD TRETTIN","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":11,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":1869,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1869,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3947746343,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3884054752,"Total revenue":{"value":3884054752,"MEDICAL PREMIUMS":3812478432,"ADMINISTRATION FEES":71576320},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60059090,"Investment income total":33247621,"Net investment gain":26811469,"Income from invest bond proceeds":0},"Other revenues":{"value":3632501,"Other total":3632501,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3524829714,"Grant expense":{"value":676615,"Grants to domestic orgs":676615,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166437394,"Current officers":6550595,"Disqualified persons":0,"Other salaries and wages":121521378,"Pension plan contributions":5916491,"Other employee benefits":23973221,"Payroll taxes":8475709},"Other expenses":{"value":3357715705,"Management services":23151113,"Legal":22175694,"Accounting":647919,"Lobbying services":0,"Investment management fees":2389949,"Other services":30775773,"Advertising":5640168,"Office expenses":16341117,"Information technology":2148811,"Royalties":0,"Occupancy":13353299,"Travel":32855,"Conferences and meetings":306925,"Interest":1884241,"Payments to affiliates":0,"Depreciation and depletion":5404465,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3223240681,"MEDICAL EXPENSES":2936713466,"CLAIMS PROCEEDS AGMT":128419220,"COMMISSIONS":96314608,"FEDERAL PROGRAM FEES":61793387},"All other expenses":10222695},"Functional Expenses":{"value":null,"Program Service Expenses":3353811263,"Management And General Expenses":171018451,"Fundraising Expenses":0}},"Assets":{"value":1931084960,"Non-interest bearing cash":10556,"Savings and temp cash investments":76767910,"Pledges and grants receivable":0,"Accounts receivable":157930212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8592800,"Land, building, equipment":21704430,"Investments publicly traded":1450815698,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":213013229},"Liabilities":{"value":910220716,"Sum of Total Liabilities":0,"Accounts payable, accrued":176829919,"Grants payable":0,"Deferred, revenue":63012460,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":670378337},"Fund balance":{"value":1020864244,"Net assets without donor restriction":1020864244,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9514817835537572,"percentile":0.847590689019036},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10712862282803462,"percentile":0.6352867183689823},"Liabilities to Assets Ratio":{"score":0.47135197821643227,"percentile":0.14325368342911643},"Operating Reserve Ratio":{"score":0.5478519862477532,"percentile":0.2706907621448271},"Officer Compensation Ratio":{"score":0.004017275201624109,"percentile":0.9849502844134957},"Program Expense Growth":{"score":0.09901547807680224,"percentile":0.6730748302700683},"Revenue Growth":{"score":0.1262229323889962,"percentile":0.8144903020870692},"Asset Growth":{"score":0.12300704017258018,"percentile":0.734208022985135},"Independent Voting Board Pct":{"score":0.6923076923076923,"percentile":0.16018768006481146},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6750285138413825,"percentile":0.8001881055911118}},"source_xml":"202103169349311925_public.xml"},{"Organization":{"value":null,"Person":["A MARC HARRISON MD","ALBERT R ZIMMERLI","ROBERT W ALLEN","MARK R BRIESACHER MD","LYDIA W JUMONVILLE","JAMES P VALIN","MARTI LOLLI","ROB HITCHCOCK","DANIEL G GOMEZ","MARIA GARCIAZ","MICHAEL ANGLIN","KARLA K BERGESEN","JOSH A ENGLAND","DENEECE G HUFTALIN","LIZ OWENS","KATE E SANDERSON","D BRETT SANFORD","MARIA R SUMMERS","CYDNI TETRO","ANDREA P WOLCOTT","DAVID A LEMPERLE","TODD TRETTIN","RUSSEL J KUZEL MD","KRISTIN R MCCULLAGH","JON R GRIFFITH","SEAN DUNROE","HEATHER O'TOOLE","JERRY R EDGINGTON","KRISTA SCHONROCK MD","STEPHEN BARLOW MD","H ERIC CANNON","ED CASTLEDINE","SCOTT WHITTLE MD","GREGORY M JOHNSON","ROBERT L WHITE","PATRICIA R RICHARDS"],"Title":["TRUSTEE (PARTIAL)","TRUSTEE","TRUSTEE (PARTIAL)","TRUSTEE (PARTIAL)","TRUSTEE (PARTIAL)","TRUSTEE (PARTIAL)","TRUSTEE/PRES/CEO (PARTIAL)","TRUSTEE/PRESIDENT (PARTIAL)","TRUSTEE (PARTIAL) / CHAIR (PARTIAL)","TRUSTEE (PARTIAL)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (PARTIAL)","TRUSTEE (PARTIAL)","TRUSTEE (PARTIAL)","TRUSTEE / VICE CHAIR (PARTIAL)","TRUSTEE","TRUSTEE / VICE CHAIR (PARTIAL)","TRUSTEE/VC/SEC/CHAIR (PARTIAL)","VP SALES (PARTIAL)","VP (PARTIAL) / TREASURER / CFO","CMO (PARTIAL) / VP (PARTIAL)","SEC/VP/CHIEF ADMIN OFFICER (PARTIAL)","CHIEF EXP OFFICER/VP (PARTIAL)","CHIEF STRAT OFFICER/VP (PARTIAL)","CMO (PARTIAL) / VP (PARTIAL)","VICE PRESIDENT (PARTIAL)","SENIOR MEDICAL DIRECTOR","MEDICAL DIRECTOR","PHARMACY SERVICES","MARKET PRESIDENT","MEDICAL DIRECTOR","FORMER OFFICER","FORMER OFFICER","FORMER OFFICER"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,50.0,50.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,0.0],"Total Compensation":[1867286,1390538,2283384,29210,695330,167793,1862562,457191,1933,1166,0,0,0,0,0,0,0,0,0,0,1021297,907030,884898,791710,624048,586396,478068,352289,765127,725363,597436,538664,369562,281279,1007651,137717],"Direct compensation":[0,0,0,0,0,0,1279805,373832,1933,1166,0,0,0,0,0,0,0,0,0,0,975277,616542,853164,540313,422535,385641,334166,313086,545231,518912,399091,413369,363032,0,910760,137717],"Other compensation":[1867286,1390538,2283384,29210,695330,167793,582757,83359,0,0,0,0,0,0,0,0,0,0,0,0,46020,290488,31734,251397,201513,200755,143902,39203,219896,206451,198345,125295,6530,281279,96891,0]},"Basic":{"value":null,"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.","year":2022,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"TODD TRETTIN","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":2311,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2311,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4165534082,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4139289190,"Total revenue":{"value":4139289190,"MEDICAL PREMIUMS":4076362441,"ADMINISTRATION FEES":62926749},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22326655,"Investment income total":32228002,"Net investment gain":-9901347,"Income from invest bond proceeds":0},"Other revenues":{"value":3918237,"Other total":3918237,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4074696700,"Grant expense":{"value":450771,"Grants to domestic orgs":408825,"Grants to domestic individuals":41946,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210755280,"Current officers":9110856,"Disqualified persons":0,"Other salaries and wages":152437667,"Pension plan contributions":5877966,"Other employee benefits":32409826,"Payroll taxes":10918965},"Other expenses":{"value":3863490649,"Management services":23257323,"Legal":83236,"Accounting":934151,"Lobbying services":0,"Investment management fees":754561,"Other services":60469680,"Advertising":6451403,"Office expenses":19476937,"Information technology":3469209,"Royalties":0,"Occupancy":15984489,"Travel":80817,"Conferences and meetings":1327279,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5820092,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3720953616,"MEDICAL EXPENSES":3556139615,"COMMISSIONS":121727767,"FEDERAL PROGRAM FEES":34496801,"TAXES AND LICENSES":8589433},"All other expenses":4427856},"Functional Expenses":{"value":null,"Program Service Expenses":4051707411,"Management And General Expenses":22989289,"Fundraising Expenses":0}},"Assets":{"value":1902872967,"Non-interest bearing cash":8170,"Savings and temp cash investments":43469165,"Pledges and grants receivable":0,"Accounts receivable":192494308,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13405168,"Land, building, equipment":32918541,"Investments publicly traded":1554829837,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":63497653},"Liabilities":{"value":811493551,"Sum of Total Liabilities":0,"Accounts payable, accrued":153838195,"Grants payable":0,"Deferred, revenue":19854444,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":637800912},"Fund balance":{"value":1091379416,"Net assets without donor restriction":1091379416,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9943580367589078,"percentile":0.9136377917233934},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02180689923832917,"percentile":0.45702357949236133},"Liabilities to Assets Ratio":{"score":0.4264570284370433,"percentile":0.15634622349168267},"Operating Reserve Ratio":{"score":0.4669974496506697,"percentile":0.23714926805569392},"Officer Compensation Ratio":{"score":0.004619958094058878,"percentile":0.9826631574269113},"Program Expense Growth":{"score":0.0939585419164529,"percentile":0.6618331946587878},"Revenue Growth":{"score":0.10923046722957365,"percentile":0.7837437787858452},"Asset Growth":{"score":0.11232071113060688,"percentile":0.7117236131721555},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6571066590382728,"percentile":0.7588968684998729}},"source_xml":"202323069349301642_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ANGLIN","KARLA K BERGESEN","MARK R BRIESACHER MD","SPENCER P ECCLES","JOSH A ENGLAND","MARIA GARCIAZ","DANIEL G GOMEZ","A MARC HARRISON MD","LEEANNE B LINDERMAN","PATRICIA R RICHARDS","D BRETT SANFORD","MARIA R SUMMERS","ANDREA P WOLCOTT","ALBERT R ZIMMERLI","JERRY R EDGINGTON","GREGORY M JOHNSON","RUSSEL J KUZEL MD","DAVID A LEMPERLE","KRISTIN R MCCULLAGH","THOMAS J RISSE","ROBERT L WHITE","H ERIC CANNON","ROBERT HEITMAN","MARK RICHARDSON","KRISTA SCHONROCK","SCOTT WHITTLE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE / PRES / CEO","TRUSTEE","TRUSTEE","TRUSTEE / VICE CHAIR / SEC","TRUSTEE","VICE PRESIDENT","TREASURER","VICE PRES / CMO","VP SALES (PARTIAL YEAR)","SECRETARY","VICE PRES / CFO","VICE PRES / COO","PHARMACY SERVICES AVP","CHIEF ACTUARY","MEDICARE DIRECTOR","MEDICAL DIRECTOR","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,50.0,1.0,1.0,3.0,1.0,50.0,3.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[578,598,611357,0,985,1022,0,1600881,598,1689785,1003,2038,1003,681786,662230,349769,699882,559918,472149,607334,590258,419043,355209,392250,521361,409236],"Direct compensation":[578,598,0,0,985,1022,0,0,598,1273059,1003,2038,1003,0,405376,0,525881,404814,337073,449808,404523,288619,263593,280662,380826,297573],"Other compensation":[0,0,611357,0,0,0,0,1600881,0,416726,0,0,0,681786,256854,349769,174001,155104,135076,157526,185735,130424,91616,111588,140535,111663]},"Basic":{"value":null,"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.","year":2018,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Bhutan","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"PATRICIA RICHARDS","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":1763,"Total Gross UBI":0,"Net unrelated business taxable income":60516,"Number of employees":1763,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3214241463,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3177414957,"Total revenue":{"value":3177414957,"MEDICAL PREMIUMS":3113619692,"ADMINISTRATION FEES":63795265},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32763908,"Investment income total":18105069,"Net investment gain":14658839,"Income from invest bond proceeds":0},"Other revenues":{"value":4062598,"Other total":4062598,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3071402362,"Grant expense":{"value":705531,"Grants to domestic orgs":705531,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138357627,"Current officers":5281555,"Disqualified persons":0,"Other salaries and wages":99730409,"Pension plan contributions":3942058,"Other employee benefits":22093595,"Payroll taxes":7310010},"Other expenses":{"value":2932339204,"Management services":17540398,"Legal":7631,"Accounting":476840,"Lobbying services":0,"Investment management fees":1095448,"Other services":19282977,"Advertising":4465124,"Office expenses":16710291,"Information technology":1693309,"Royalties":0,"Occupancy":12160324,"Travel":109601,"Conferences and meetings":910742,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6209089,"Insurance":805739,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2848437851,"MEDICAL EXPENSES":2701938830,"COMMISSIONS":80177685,"FEDERAL PROGRAM FEES":60656119,"TAXES AND LICENSES":5665217},"All other expenses":2433840},"Functional Expenses":{"value":null,"Program Service Expenses":3054868200,"Management And General Expenses":16534162,"Fundraising Expenses":0}},"Assets":{"value":1160894213,"Non-interest bearing cash":4685,"Savings and temp cash investments":67939374,"Pledges and grants receivable":0,"Accounts receivable":133639712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5903576,"Land, building, equipment":25538658,"Investments publicly traded":855974425,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":69643658},"Liabilities":{"value":582690481,"Sum of Total Liabilities":0,"Accounts payable, accrued":126051873,"Grants payable":0,"Deferred, revenue":22532393,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":434106215},"Fund balance":{"value":578203732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":578203732,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9946167385281186,"percentile":0.9140983864081268},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.044439443222999704,"percentile":0.5123597855086913},"Liabilities to Assets Ratio":{"score":0.5019324538574472,"percentile":0.1349666848564401},"Operating Reserve Ratio":{"score":0.37796878304282555,"percentile":0.19825073828997228},"Officer Compensation Ratio":{"score":0.0034610486504535677,"percentile":0.9870430324676308},"Program Expense Growth":{"score":0.1256322473055675,"percentile":0.7215139490026143},"Revenue Growth":{"score":0.14390907576637416,"percentile":0.8404180353547782},"Asset Growth":{"score":0.08729901436807641,"percentile":0.6496278064509436},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6720556715722513,"percentile":0.7936434069150303}},"source_xml":"201903159349302410_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS C BLACK","MARY K BRAINERD","MARK R BRIESACHER MD","SPENCER P ECCLES","DANIEL G GOMEZ","KEVEN J JENSEN","LEEANNE LINDERMAN","BARBARA J RAY","PATRICIA R RICHARDS","MICHAEL M SMITH","CHARLES W SORENSON JR MD","SCOTT D SPERRY","ANDREA P WOLCOTT","ALBERT R ZIMMERLI","STEPHEN L BARLOW","MARK A BROWN","JERRY R EDGINGTON","GREG J MATIS","KRISTIN R MCCULLAGH","ROBERT L WHITE","J MURPHY WINFIELD","H ERIC CANNON","MARK RICHARDSON","KENNETH SCHAECHER","SCOTT SCHNEIDER","DOROTHY VERBRUGGE"],"Title":["TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE / VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE / SECRETARY","TRUSTEE / PRES / CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRES / CHIEF MED OFF","VP / CFO / TREASURER","VICE PRESIDENT","SECRETARY","SECRETARY","VICE PRES / COO","VICE PRES / CMO","CHIEF PHARM SVCS","MEDICARE DIRECTOR","MEDICAL DIRECTOR","COMM SALES VP","MEDICAL DIRECTOR"],"Hours":[3.0,1.0,1.0,1.0,3.0,1.0,1.0,3.0,50.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[106,0,146881,0,330,0,0,0,1429762,0,804263,0,0,674802,811912,482940,608695,155370,407783,495845,518124,375354,356477,438997,404005,376987],"Direct compensation":[106,0,0,0,330,0,0,0,1101315,0,0,0,0,0,462331,341237,381748,0,290158,336169,371547,261199,255674,300161,301608,283690],"Other compensation":[0,0,146881,0,0,0,0,0,328447,0,804263,0,0,674802,349581,141703,226947,155370,117625,159676,146577,114155,100803,138836,102397,93297]},"Basic":{"value":null,"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.","year":2015,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA RICHARDS","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":1654,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1654,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2219118944,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2188552064,"Total revenue":{"value":2188552064,"MEDICAL PREMIUMS":2135057823,"ADMINISTRATION FEES":53494241},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26271910,"Investment income total":11618656,"Net investment gain":14653254,"Income from invest bond proceeds":0},"Other revenues":{"value":4294970,"Other total":4294970,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2358753125,"Grant expense":{"value":551458,"Grants to domestic orgs":551458,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110709246,"Current officers":4753271,"Disqualified persons":0,"Other salaries and wages":79673277,"Pension plan contributions":3323944,"Other employee benefits":17016652,"Payroll taxes":5942102},"Other expenses":{"value":2247492421,"Management services":13740989,"Legal":8629,"Accounting":751575,"Lobbying services":0,"Investment management fees":1005762,"Other services":18158271,"Advertising":6382444,"Office expenses":16332467,"Information technology":1913029,"Royalties":0,"Occupancy":10402751,"Travel":164012,"Conferences and meetings":1196744,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6523349,"Insurance":476458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2167991567,"MEDICAL EXPENSES":2061199673,"COMMISSIONS":63795169,"FEDERAL PROGRAM FEES":41798617,"BAD DEBTS":1198108},"All other expenses":2444374},"Functional Expenses":{"value":null,"Program Service Expenses":2347838708,"Management And General Expenses":10914417,"Fundraising Expenses":0}},"Assets":{"value":945086428,"Non-interest bearing cash":26415,"Savings and temp cash investments":237066070,"Pledges and grants receivable":0,"Accounts receivable":155588750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5106099,"Land, building, equipment":30628286,"Investments publicly traded":494605058,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":19815625},"Liabilities":{"value":624769936,"Sum of Total Liabilities":0,"Accounts payable, accrued":60511623,"Grants payable":0,"Deferred, revenue":47641791,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":516616522},"Fund balance":{"value":320316492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":320316492,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9953728023147823,"percentile":0.9154950738320995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06292325221121631,"percentile":0.26658255003027503},"Liabilities to Assets Ratio":{"score":0.6610717469746588,"percentile":0.10039382498160539},"Operating Reserve Ratio":{"score":0.40067204065707385,"percentile":0.2083039711542989},"Officer Compensation Ratio":{"score":0.003598779757843458,"percentile":0.986521432719249},"Program Expense Growth":{"score":0.22914919155913413,"percentile":0.826177955288813},"Revenue Growth":{"score":0.18891298402579962,"percentile":0.8878239881786782},"Asset Growth":{"score":0.09385781512215684,"percentile":0.6674181282131149},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6469211361710587,"percentile":0.7339999756018689}},"source_xml":"201633149349302938_public.xml"},{"Organization":{"value":null,"Person":["MICHEAL S BASSIS PHD","DOUGLAS C BLACK","MARK R BRIESACHER MD","DANIEL G GOMEZ","KEVEN J JENSEN","EDWARD G KLEYN","BARBARA J RAY","BRADFORD R RICH","PATRICIA R RICHARDS","MICHAEL M SMITH","CHARLES W SORENSON JR","SCOTT D SPERRY","ANDREA P WOLCOTT","ALBERT R ZIMMERLI","STEPHEN L BARLOW","MARK A BROWN","JERRY EDGINGTON","LISA K FALLERT","GREG J MATIS","ROBERT L WHITE","J MURPHY WINFIELD","H ERIC CANNON","DOROTHY VERBRUGGE","PRESCILLA MIYA","MARK RICHARDSON","KENNETH SCHAECHER"],"Title":["TRUSTEE","TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE /VICE CHAIR / SEC","TRUSTEE","TRUSTEE / PRES / CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP / CHIEF MED OFF","VP / CFO / TREAS","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","VP / CIO","VP / CMO","CHIEF PHARM SERV","MEDICAL DIRECTOR","SM EMPLOYER/PROG DIRECTOR","MEDICARE /PROD DIR","MEDICAL DIRECTOR"],"Hours":[1.0,3.0,1.0,1.0,1.0,1.0,3.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,40.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,142,199377,239,228,250,250,356,1111747,0,969904,0,0,1057538,767176,440085,555294,198435,130661,431578,514748,337395,310866,294646,320713,382965],"Direct compensation":[0,142,0,239,228,250,250,356,752143,0,0,0,0,0,443392,323020,362797,161463,0,304159,345872,241685,238478,273319,236682,268121],"Other compensation":[0,0,199377,0,0,0,0,0,359604,0,969904,0,0,1057538,323784,117065,192497,36972,130661,127419,168876,95710,72388,21327,84031,114844]},"Basic":{"value":null,"mission":"Selecthealth collaborates with clinical partners to offer coverage and access to high quality healthcare services at the lowest appropriate cost, to improve the health of our members and to provide superior service to our customers.","year":2013,"name":"SELECTHEALTH INC","phone":8014422000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA RICHARDS","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":1249,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1249,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1527491783,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1499179004,"Total revenue":{"value":1499179004,"MEDICAL PREMIUMS":1456846862,"ADMINISTRATION FEES":42332142},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23030659,"Investment income total":8813518,"Net investment gain":14217141,"Income from invest bond proceeds":0},"Other revenues":{"value":5282120,"Other total":5282120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1476718548,"Grant expense":{"value":312454,"Grants to domestic orgs":312454,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87401244,"Current officers":4019064,"Disqualified persons":0,"Other salaries and wages":63542427,"Pension plan contributions":2514846,"Other employee benefits":12668027,"Payroll taxes":4656880},"Other expenses":{"value":1389004850,"Management services":8862616,"Legal":22147,"Accounting":373359,"Lobbying services":0,"Investment management fees":781419,"Other services":14970221,"Advertising":7007345,"Office expenses":11102612,"Information technology":1642796,"Royalties":0,"Occupancy":4876541,"Travel":117040,"Conferences and meetings":1013661,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4917732,"Insurance":506375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1330361844,"MEDICAL EXPENSES":1287267660,"COMMISSIONS":40112711,"TAXES & LICENSES":2548276,"MEMBERSHIPS":433197},"All other expenses":2449142},"Functional Expenses":{"value":null,"Program Service Expenses":1468129411,"Management And General Expenses":8589137,"Fundraising Expenses":0}},"Assets":{"value":787460278,"Non-interest bearing cash":8300,"Savings and temp cash investments":53619192,"Pledges and grants receivable":0,"Accounts receivable":24145643,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4170316,"Land, building, equipment":34587615,"Investments publicly traded":656574613,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":12104474},"Liabilities":{"value":298046290,"Sum of Total Liabilities":0,"Accounts payable, accrued":20487802,"Grants payable":0,"Deferred, revenue":32875376,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":244683112},"Fund balance":{"value":489413988,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":489413988,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.994183633020908,"percentile":0.9133264321332764},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03323961252366357,"percentile":0.48581453973247485},"Liabilities to Assets Ratio":{"score":0.37849057066977543,"percentile":0.17193657996208006},"Operating Reserve Ratio":{"score":0.5332500760327689,"percentile":0.2647737315286043},"Officer Compensation Ratio":{"score":0.005434070704175918,"percentile":0.9795106046405773},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6465237435872055,"percentile":0.7330194507100756}},"source_xml":"201413169349301786_public.xml"},{"Organization":{"value":null,"Person":["A MARC HARRISON MD","ALBERT R ZIMMERLI","MARK R BRIESACHER MD","PATRICIA R RICHARDS","MICHAEL ANGLIN","KARLA K BERGESEN","SPENCER P ECCLES","JOSH A ENGLAND","MARIA GARCIAZ","DANIEL G GOMEZ","LEEANNE B LINDERMAN","D BRETT SANFORD","MARIA R SUMMERS","ANDREA P WOLCOTT","GREGORY M JOHNSON","DAVID A LEMPERLE","RUSSEL J KUZEL MD","JERRY R EDGINGTON","THOMAS J RISSE","ROBERT L WHITE","KRISTIN R MCCULLAGH","STEPHEN BARLOW","KRISTA SCHONROCK","H ERIC CANNON","SCOTT WHITTLE","MARK RICHARDSON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE / PRES / CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE / VICE CHAIR / SEC","TREASURER","VP SALES","VICE PRES / CMO","VICE PRESIDENT","VICE PRES / CFO","VICE PRES / COO","SECRETARY","MEDICAL DIRECTOR","MEDICAL DIRECTOR","PHARMACY SERVICES AVP","MEDICAL DIRECTOR","MEDICARE DIRECTOR"],"Hours":[1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[1931074,1141668,729283,1501528,0,0,0,0,0,0,0,0,0,0,428694,818179,807946,802335,766006,758126,540326,660827,587356,452333,436838,414825],"Direct compensation":[0,0,0,1019331,0,0,0,0,0,0,0,0,0,0,0,529128,540366,498009,511157,454012,375395,472912,421558,299578,306065,282026],"Other compensation":[1931074,1141668,729283,482197,0,0,0,0,0,0,0,0,0,0,428694,289051,267580,304326,254849,304114,164931,187915,165798,152755,130773,132799]},"Basic":{"value":null,"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.","year":2019,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Bhutan","Bosnia and Herzegovina","British Virgin Islands","Brunei","Bulgaria","Cambodia","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"PATRICIA RICHARDS","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":1856,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1856,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3453823588,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3384327466,"Total revenue":{"value":3384327466,"MEDICAL PREMIUMS":3314818622,"ADMINISTRATION FEES":69508844},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65206969,"Investment income total":30548742,"Net investment gain":34658227,"Income from invest bond proceeds":0},"Other revenues":{"value":4289153,"Other total":4289153,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3267692032,"Grant expense":{"value":764990,"Grants to domestic orgs":764990,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":153385378,"Current officers":5994449,"Disqualified persons":0,"Other salaries and wages":111426162,"Pension plan contributions":4333733,"Other employee benefits":23766225,"Payroll taxes":7864809},"Other expenses":{"value":3113541664,"Management services":23738665,"Legal":35837,"Accounting":333272,"Lobbying services":0,"Investment management fees":1682151,"Other services":21922454,"Advertising":4311957,"Office expenses":17197928,"Information technology":2744062,"Royalties":0,"Occupancy":11542897,"Travel":128439,"Conferences and meetings":934277,"Interest":7201988,"Payments to affiliates":0,"Depreciation and depletion":7817464,"Insurance":984320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3002188304,"MEDICAL EXPENSES":2873768874,"COMMISSIONS":91007718,"FEDERAL PROGRAM FEES":37408004,"UBI TAX":3708},"All other expenses":10777649},"Functional Expenses":{"value":null,"Program Service Expenses":3248606461,"Management And General Expenses":19085571,"Fundraising Expenses":0}},"Assets":{"value":1457248204,"Non-interest bearing cash":24837,"Savings and temp cash investments":80996805,"Pledges and grants receivable":0,"Accounts receivable":135235871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6382983,"Land, building, equipment":22798541,"Investments publicly traded":1139638322,"Investments other":0,"Investments program related":2250125,"Intangible assets":0,"Other assets":69920720},"Liabilities":{"value":630299214,"Sum of Total Liabilities":0,"Accounts payable, accrued":127753919,"Grants payable":0,"Deferred, revenue":52808111,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":449737184},"Fund balance":{"value":826948990,"Net assets without donor restriction":826948990,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9941593115834975,"percentile":0.9132891737088445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05389144849398139,"percentile":0.5335759685930137},"Liabilities to Assets Ratio":{"score":0.4325270137714989,"percentile":0.15447091520779768},"Operating Reserve Ratio":{"score":0.4459564089055501,"percentile":0.22813781574489128},"Officer Compensation Ratio":{"score":0.003910204473026668,"percentile":0.985358577849495},"Program Expense Growth":{"score":0.11210312699773912,"percentile":0.6986960593864101},"Revenue Growth":{"score":0.13130001206041486,"percentile":0.8224548000462505},"Asset Growth":{"score":0.09926567029830853,"percentile":0.6812946072237314},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6756445151273309,"percentile":0.80153420248009}},"source_xml":"202003189349302140_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALBERT R ZIMMERLI","ROBERT W ALLEN","JAMES P VALIN MD","ROBERT T HITCHCOCK","MICHAEL ANGLIN","DENEECE G HUFTALIN","D BRETT SANFORD","MARIA R SUMMERS","CYDNI TETRO","ANDREA P WOLCOTT","ELIZABETH OWENS","KATE E SANDERSON","JOSH A ENGLAND","MICHAEL L FORDYCE","TODD TRETTIN","HEATHER O'TOOLE MD","JON R GRIFFITH","BRYAN NIELSEN","KRISTA SCHONROCK MD","GEOFF SWANSON","SEAN DUNROE","CURT HOWELL","JASON WORTHEN","KRISTIN R MCCULLAGH"],"Title":["TRUSTEE (PARTIAL)","TRUSTEE","TRUSTEE","TRUSTEE / PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE / VICE CHAIR","TRUSTEE","TRUSTEE / VICE CHAIR","TRUSTEE / CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (PARTIAL)","TREASURER / CFO","CHIEF MEDICAL OFFICER","CHIEF OPERATIONS OFFICER","SECRETARY/GENERAL COUNSEL","SENIOR MEDICAL DIRECTOR","SENIOR MEDICAL DIRECTOR","MARKET PRESIDENT, CANYONS","MARKET PRESIDENT, PEAKS","MARKET PRESIDENT, DESERT","FORMER OFFICER"],"Hours":[2.0,2.0,2.0,50.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,4305226,1292195,1950952,1787,0,1787,1787,1787,1787,1787,1787,1787,0,1268866,904857,868046,509422,845362,816670,912469,808432,846348,255123],"Direct compensation":[0,0,0,1226875,1787,0,1787,1787,1787,1787,1787,1787,1787,0,776148,701006,627133,357157,603354,640644,657637,634617,659077,0],"Other compensation":[0,4305226,1292195,724077,0,0,0,0,0,0,0,0,0,0,492718,203851,240913,152265,242008,176026,254832,173815,187271,255123]},"Basic":{"value":null,"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.","year":2024,"name":"SELECTHEALTH INC","phone":8014425000,"website":"WWW.SELECTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TODD TRETTIN","year_formation":1985,"state_legal_domicile":"UT","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5381 GREEN STREET, MURRAY, UT, 84123, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":84123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":2786,"Total Gross UBI":4113667,"Net unrelated business taxable income":0,"Number of employees":2786,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5052558012,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4885057702,"Total revenue":{"value":4885057702,"MEDICAL PREMIUMS":4807068190,"ADMINISTRATION FEES":77989512},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163156069,"Investment income total":62932859,"Net investment gain":100223210,"Income from invest bond proceeds":0},"Other revenues":{"value":4344241,"Other total":4344241,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4866356532,"Grant expense":{"value":593153,"Grants to domestic orgs":593153,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":270735162,"Current officers":5502140,"Disqualified persons":0,"Other salaries and wages":211704081,"Pension plan contributions":2142000,"Other employee benefits":35963004,"Payroll taxes":15423937},"Other expenses":{"value":4595028217,"Management services":25247669,"Legal":0,"Accounting":381208,"Lobbying services":0,"Investment management fees":1998305,"Other services":56667192,"Advertising":14062736,"Office expenses":24142252,"Information technology":27526729,"Royalties":0,"Occupancy":2329814,"Travel":195504,"Conferences and meetings":2941025,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11884799,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4419166607,"MEDICAL EXPENSES":4219389787,"COMMISSIONS":145397079,"FEDERAL PROGRAM FEES":43036492,"TAXES AND LICENSES":11343249},"All other expenses":8484377},"Functional Expenses":{"value":null,"Program Service Expenses":4848317372,"Management And General Expenses":18039160,"Fundraising Expenses":0}},"Assets":{"value":2621737710,"Non-interest bearing cash":500,"Savings and temp cash investments":281529298,"Pledges and grants receivable":0,"Accounts receivable":358242022,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13299650,"Land, building, equipment":39484059,"Investments publicly traded":1775970324,"Investments other":0,"Investments program related":2250125,"Intangible assets":463401,"Other assets":150498331},"Liabilities":{"value":1203922507,"Sum of Total Liabilities":0,"Accounts payable, accrued":306770963,"Grants payable":0,"Deferred, revenue":139072984,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":758078560},"Fund balance":{"value":1417815203,"Net assets without donor restriction":1417815203,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.99629308705982,"percentile":0.9172011068773009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03685291283301746,"percentile":0.4946005230829243},"Liabilities to Assets Ratio":{"score":0.45920783852935465,"percentile":0.14668024344799446},"Operating Reserve Ratio":{"score":0.5387475604715927,"percentile":0.2670401852449518},"Officer Compensation Ratio":{"score":0.0032053270033606325,"percentile":0.9880032057872176},"Program Expense Growth":{"score":0.09030351566276199,"percentile":0.653461736536644},"Revenue Growth":{"score":0.09669434454884024,"percentile":0.7562896660582986},"Asset Growth":{"score":0.11359887220079576,"percentile":0.7145373184625999},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6640309956005462,"percentile":0.7751802211950565}},"source_xml":"202513119349302661_public.xml"},"sector":"Health","donation_categories":[{"id":"community_development","label":"Community Development"},{"id":"food_aid","label":"Food Aid"}],"zakat_policy":null},"error":null}