Integris Health Edmond Inc
- Assets
- $260.0m
- Revenue
- $95.8m
- Investments
- $0.0
- Employees
- 542
- Location
- Oklahoma City, OK
- Founding
- 08/2013
- Data as of
- 06/2021
- EIN
- 45-1027361
Organization Overview
Integris Health Edmond Inc, operating under the name See Schedule O, is located in Oklahoma City, OK. The organization was established in 2013. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 542 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $95.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $91.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan T Rule Chief Hospital Executive | Officer | 40 | $207,972 |
Frederick D Maddox Director Of Finance | 40 | $207,414 | |
Angie K Kamermayer VP Chief Nursing Officer | Officer | 40 | $192,707 |
Django J Belote Pharmacy Manager | 40 | $155,562 | |
Michael L Goldman Registered Nurse | 40 | $132,581 | |
Evelyn Radichel Director Nursing | 40 | $126,212 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inpatient Care Physician Services Physician Call Pay | 6/29/21 | $603,790 |
Medical Staffing Network Contract Staffing | 6/29/21 | $1,154,363 |
Diagnostic Laboratory Of Oklahoma Llc Reference Lab | 6/29/21 | $2,429,909 |
Anesthesia Medical Professionals Pllc Anesthesia Service | 6/29/21 | $1,432,317 |
Healogics Wound Care & Hyperbaric Servic Medical Service | 6/29/21 | $453,906 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,584,370 |
| Government grants | $520,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,105,231 |
| Total Program Service Revenue | $91,713,593 |
| Investment income | $1,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$58,327 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,781,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,173 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,071,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,758,612 |
| Payroll taxes | $1,723,754 |
| Fees for services: Management | $14,828,350 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,769,769 |
| Advertising and promotion | $13,240 |
| Office expenses | $16,782,573 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,083,244 |
| Travel | $16,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,852 |
| Interest | $5,340,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,517,970 |
| Insurance | $34,168 |
| All other expenses | $142,536 |
| Total functional expenses | $91,425,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,360,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,895,356 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,196,546 |
| Prepaid expenses and deferred charges | $87,815 |
| Net Land, buildings, and equipment | $191,345,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,145,000 |
| Total assets | $260,031,221 |
| Accounts payable and accrued expenses | $111,816,505 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,707,706 |
| Total liabilities | $118,524,211 |
| Net assets without donor restrictions | $141,507,010 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $260,031,221 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Integris Health Edmond Inc has recieved totaling $13,504.
| Awarding Organization | Amount |
|---|---|
Oklahoma Hospital Association Inc Oklahoma City, OK PURPOSE: ASPR Grant for COVID | $13,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Scl Health - Front Range Inc Broomfield, CO | $769,910,245 | $929,785,452 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Ascension Providence Hospital St Louis, MO | $465,661,519 | $850,694,127 |
Stormont-Vail Healthcare Inc Topeka, KS | $1,007,583,672 | $817,729,703 |