Nonprofit · EIN 87-0409820
SELECTHEALTH INC
Also known as THOMAS J RISSE
Tax-exempt · SALT LAKE CTY, UT 84111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,052,558,012 | $4,866,356,532 | $186,201,480 | $2,621,737,710 | $1,203,922,507 | $1,417,815,203 |
| December 31, 2023 | 990 | $4,594,278,842 | $4,598,315,837 | -$4,036,995 | $2,347,665,907 | $1,122,041,384 | $1,225,624,523 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,885,057,702
- Investment income
- $163,156,069
- Net gain from sales of assets
- $100,223,210
- Other revenue
- $4,344,241
Expenses
- Grants and similar amounts paid
- $593,153
- Compensation of officers, directors and key employees
- $5,502,140
- Other salaries and wages
- $211,704,081
- Salaries, compensation and benefits (total)
- $270,735,162
- Professional fundraising fees
- $0
- Accounting fees
- $381,208
- Occupancy
- $2,329,814
- Travel
- $195,504
- Depreciation
- $11,884,799
- Program services (functional)
- $4,848,317,372
- Management and general (functional)
- $18,039,160
Balance sheet and other
- Total assets, start of year
- $2,347,665,907
- Total assets, end of year
- $2,621,737,710
- Total liabilities, end of year
- $1,203,922,507
- Net assets, end of year
- $1,417,815,203
- Land, buildings and equipment
- $39,484,059
- Publicly traded securities
- $1,775,970,324
- Net assets without donor restrictions
- $1,417,815,203
- Gross unrelated business income
- $4,113,667
- Gross receipts
- $7,431,820,039
- Employees
- 2,786
- Volunteers
- 1
- Year formed
- 1985
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT W ALLEN | TRUSTEE Trustee or director | 2 | $0 | $5,410,130 | $4,305,226 |
| JAMES P VALIN MD | TRUSTEE Trustee or director | 2 | $0 | $2,247,077 | $1,292,195 |
| ROBERT T HITCHCOCK | TRUSTEE / PRESIDENT Trustee or director, Officer | 50 | $1,226,875 | $0 | $724,077 |
| TODD TRETTIN | TREASURER / CFO Officer | 50 | $776,148 | $0 | $492,718 |
| SEAN DUNROE | MARKET PRESIDENT, CANYONS Highest-paid employee | 50 | $657,637 | $0 | $254,832 |
| HEATHER O'TOOLE MD | CHIEF MEDICAL OFFICER Officer | 50 | $701,006 | $0 | $203,851 |
| JON R GRIFFITH | CHIEF OPERATIONS OFFICER Officer | 50 | $627,133 | $0 | $240,913 |
| JASON WORTHEN | MARKET PRESIDENT, DESERT Highest-paid employee | 50 | $659,077 | $0 | $187,271 |
| KRISTA SCHONROCK MD | SENIOR MEDICAL DIRECTOR Highest-paid employee | 50 | $603,354 | $0 | $242,008 |
| KRISTIN R MCCULLAGH | FORMER OFFICER Former | 0 | $0 | $581,113 | $255,123 |
| GEOFF SWANSON | SENIOR MEDICAL DIRECTOR Highest-paid employee | 50 | $640,644 | $0 | $176,026 |
| CURT HOWELL | MARKET PRESIDENT, PEAKS Highest-paid employee | 50 | $634,617 | $0 | $173,815 |
| BRYAN NIELSEN | SECRETARY/GENERAL COUNSEL Officer | 50 | $357,157 | $0 | $152,265 |
| ELIZABETH OWENS | TRUSTEE Trustee or director | 2 | $1,787 | $534 | $0 |
| ALBERT R ZIMMERLI | TRUSTEE (PARTIAL) Trustee or director | 2 | $0 | $2,010 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL ANGLIN | TRUSTEE Trustee or director | 2 | $1,787 | $0 |
| D BRETT SANFORD | TRUSTEE / VICE CHAIR Trustee or director, Officer | 2 | $1,787 | $0 |
| MARIA R SUMMERS | TRUSTEE Trustee or director | 2 | $1,787 | $0 |
| CYDNI TETRO | TRUSTEE / VICE CHAIR Trustee or director, Officer | 2 | $1,787 | $0 |
| ANDREA P WOLCOTT | TRUSTEE / CHAIR Trustee or director, Officer | 2 | $1,787 | $0 |
| KATE E SANDERSON | TRUSTEE Trustee or director | 2 | $1,787 | $0 |
| JOSH A ENGLAND | TRUSTEE Trustee or director | 2 | $1,787 | $0 |
| MICHAEL L FORDYCE | TRUSTEE (PARTIAL) Trustee or director | 2 | $0 | $1,246 |
| DENEECE G HUFTALIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALBERT R ZIMMERLI | TRUSTEE Trustee or director | 2 | $0 | $8,266,670 | $30,965 |
| ROBERT W ALLEN | TRUSTEE Trustee or director | 2 | $0 | $3,669,634 | $2,624,498 |
| MARTI LOLLI | FORMER OFFICER Former | 0 | $5,000,000 | $0 | $0 |
| LYDIA W JUMONVILLE | TRUSTEE (PARTIAL) Trustee or director | 2 | $0 | $3,796,732 | $566,589 |
| JAMES P VALIN MD | TRUSTEE Trustee or director | 2 | $0 | $2,029,528 | $1,073,539 |
| GREGORY M JOHNSON | FORMER OFFICER Former | 0 | $0 | $2,061,569 | $55,570 |
| ROBERT T HITCHCOCK | TRUSTEE / PRESIDENT Trustee or director, Officer | 50 | $895,757 | $0 | $524,329 |
| TODD TRETTIN | TREASURER / CFO Officer | 50 | $737,379 | $0 | $270,061 |
| KRISTIN R MCCULLAGH | SEC/VP/CHIEF ADMIN OFFICER (PARTIAL) Officer | 50 | $325,199 | $255,351 | $323,196 |
| HEATHER O'TOOLE | VP / CMO Officer | 50 | $662,917 | $0 | $226,369 |
| KRISTA SCHONROCK MD | SENIOR MEDICAL DIRECTOR Highest-paid employee | 50 | $608,904 | $0 | $231,304 |
| GEOFF SWANSON | SENIOR MEDICAL DIRECTOR Highest-paid employee | 50 | $613,574 | $0 | $179,601 |
| JON R GRIFFITH | CHIEF EXP OFFICER / VP Officer | 50 | $508,261 | $0 | $255,541 |
| SEAN DUNROE | CHIEF STRAT OFFICER/VP (PARTIAL) Officer | 50 | $486,306 | $0 | $248,653 |
| STEPHEN BARLOW MD | MEDICAL DIRECTOR Highest-paid employee | 50 | $546,021 | $0 | $91,321 |
| REBECCA WELLING | RISK ADJUSTMENT VP Highest-paid employee | 50 | $464,241 | $0 | $129,680 |
| BRYAN NIELSEN | SECRETARY/GENERAL COUNSEL (PARTIAL) Officer | 50 | $379,417 | $0 | $136,984 |
| ED CASTLEDINE | MARKET PRESIDENT Highest-paid employee | 50 | $449,717 | $0 | $54,385 |
| MICHAEL ANGLIN | TRUSTEE Trustee or director | 2 | $1,924 | $0 | $0 |
| DENEECE G HUFTALIN | TRUSTEE Trustee or director | 2 | $1,924 | $0 | $0 |
| D BRETT SANFORD | TRUSTEE / VICE CHAIR Trustee or director, Officer | 2 | $1,924 | $0 | $0 |
| MARIA R SUMMERS | TRUSTEE Trustee or director | 2 | $1,924 | $0 | $0 |
| CYDNI TETRO | TRUSTEE / VICE CHAIR Trustee or director, Officer | 2 | $1,924 | $0 | $0 |
| ANDREA P WOLCOTT | TRUSTEE / CHAIR Trustee or director, Officer | 2 | $1,924 | $0 | $0 |
| LIZ OWENS | TRUSTEE Trustee or director | 2 | $1,802 | $0 | $0 |
| KATE E SANDERSON | TRUSTEE Trustee or director | 2 | $1,802 | $0 | $0 |
| JOSH A ENGLAND | TRUSTEE Trustee or director | 2 | $1,127 | $0 | $0 |
| KARLA K BERGESEN | TRUSTEE (PARTIAL) Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 S STATE ST STE 2200, SALT LAKE CTY, UT 84111-1470
- In care of
- % MARK BROWN
- Principal officer (990 for 2024)
- TODD TRETTIN, 5381 GREEN STREET, MURRAY, UT 84123
- Signed the 990
- TREASURER CFO, TREASURER / CFO
- Phone
- (801) 442-5000
- Website
- WWW.SELECTHEALTH.ORG
- Return prepared by
- ERNST & YOUNG US LLP
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.
Program accomplishments
- SELECTHEALTH, INC. (SELECT HEALTH OR COMPANY) PROVIDES FINANCIAL SUPPORT TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS IN THE COMMUNITIES IT SERVES. (SEE SCH. O FOR CONTINUATION)Expenses $4,848,317,372 · grants $593,153 · revenue $4,889,401,943
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0409820
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E310)
- Assets (IRS master file)
- $2,621,737,710
- Income (IRS master file)
- $7,431,820,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,052,558,012 | $4,866,356,532 | $2,621,737,710 | XML |
| 990 | December 2023 | $4,594,278,842 | $4,598,315,837 | $2,347,665,907 | XML |
| 990 | December 2022 | $4,165,534,082 | $4,074,696,700 | $1,902,872,967 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0409820).
Questions about SELECTHEALTH INC
- What is the EIN of SELECTHEALTH INC?
- The employer identification number (EIN) of SELECTHEALTH INC is 87-0409820.
- Is SELECTHEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
- Are donations to SELECTHEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SELECTHEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SELECTHEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SELECTHEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SELECTHEALTH INC?
- The 990 for the year ended December 31, 2024 names TODD TRETTIN.
- Who are the officers and directors of SELECTHEALTH INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 18 received compensation from the organization.
- How much revenue does SELECTHEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,052,558,012, expenses of $4,866,356,532 and total assets of $2,621,737,710 at year end.
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