Intermountain Centers for Human Development
Intermountain Centers for Human Development reported $31.2 million in revenue and $32.8 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $78.49 went to program services, $20.81 to management and general costs and $0.70 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.0% of the total. The highest compensation it reported for one person was $465,443 (PRESIDENT & CEO). 22 people received more than $100,000 in reportable compensation. Revenue rose 30% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $33MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.46 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $465,443 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.42% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 22 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThrough behavioral health community services, children, adolescents and adult members increase day-to-day functionality and are able to live successfully in a more stable environment at home and in their community. Intermountain is designated as a care coordination agency and provides psychiatric, crisis and specialty services. Clinical services include behavioral interventions and trauma-specific interventions. Outpatient and in-home services include behavioral treatment planning, 24-hour crisis response, parent and caregiver education, life-skill training, and individual, family and group…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $453,643 | $0 | $11,800 | $465,443 |
| COO Officer, 40.00 hrs/week | $292,211 | $0 | $1,752 | $293,963 |
| CFO Officer, 40.00 hrs/week | $250,000 | $0 | $16,765 | $266,765 |
| OPERATIONS, CENTRAL REGION Highest compensated employee, 40.00 hrs/week | $183,670 | $0 | $8,645 | $192,315 |
| EVP, BUSINESS DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $187,653 | $0 | $2,333 | $189,986 |
| CHRO Officer, 40.00 hrs/week | $161,061 | $0 | $11,800 | $172,861 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $152,598 | $0 | $9,937 | $162,535 |
| VP OF CLINICAL INTEGRATION Highest compensated employee, 40.00 hrs/week | $150,839 | $0 | $11,639 | $162,478 |
22 people received more than $100,000 in reportable compensation from Intermountain Centers for Human Development (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5456
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| INVOLTA I.t. Services | $1,536,451 |
| NEXTGEN HEALTHCARE I.t. Services | $658,026 |
| GBS CORP Information management services | $430,356 |
| NETSMART TECHNOLOGIES I.t. Services | $402,058 |
Individuals listed as contractors are left out. 25 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Intermountain Centers for Human Development totaling $3,170 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Intermountain Centers for Human Development's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Intermountain Centers for Human Development, you can publish a response that is linked from this page.
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Of every $100 Intermountain Centers for Human Development spent in FY2025, $78.49 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Intermountain Centers for Human Development's spending goes to programs?
In the fiscal year ending September 30, 2025, Intermountain Centers for Human Development reported that 78.5% of its $32.8 million in expenses went to program services, 20.8% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Intermountain Centers for Human Development pay its top executive?
The largest total compensation Intermountain Centers for Human Development reported for one person in the fiscal year ending September 30, 2025 was $465,443, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Intermountain Centers for Human Development get its money?
Of $31.2 million in revenue in the fiscal year ending September 30, 2025, 1.6% came from contributions and grants (including 1.2% from government grants) and 97.0% from program service revenue (Form 990, Part VIII).
Is Intermountain Centers for Human Development a registered charity?
The IRS lists EIN 85-0254535 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202602309349301870 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532879349301373 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202522249349302242 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332269349303133 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202229349302280 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112329349300621 · read the filing
All filings for EIN 85-0254535: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.