Integris Health Inc
- Assets
- $2.2b
- Revenue
- $319.3m
- Investments
- $95.9m
- Employees
- 12,316
- Location
- Oklahoma City, OK
- Founding
- 12/1985
- Data as of
- 06/2019
- EIN
- 73-1192764
Organization Overview
Integris Health Inc, operating under the name See Schedule O, is located in Oklahoma City, OK. The organization was established in 1985. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2019, See Schedule O employed 12,316 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2019, See Schedule O generated $319.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $315.1m during the year ending 06/2019. While expenses have increased by 0.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, See Schedule O has awarded 46 individual grants totaling $109,505,104. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
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
INTEGRIS HEALTH IS THE CONTROLLING MEMBER OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH PROVIDES A WIDE VARIETY OF HEALTH CARE SERVICES IN THE STATE OF OKLAHOMA. SEE SCHEDULE O, GENERAL STATEMENTS 2 THROUGH 5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Bruce Lawrence President/ceo Thru July 2018 | OfficerTrustee | 33 | $5,512,290 |
Beth A Pauchnik Asst. Sec. Thru Nov 2018 | Officer | 34 | $2,300,122 |
Daniel Davis Asst. Treas./cfo Thru Nov 2018 | Officer | 33 | $1,335,553 |
Chris Hammes Executive Vice President | Officer | 38 | $1,043,223 |
Tommy Ibrahim Executive Vice President | Officer | 40 | $753,415 |
Susan Dell'osso Managing Director | Officer | 40 | $665,720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,711 |
| Investment income | $4,293,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,882 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,311,826 |
| Statement of Expenses | |
|---|---|
| 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. | $13,162,098 |
| Compensation to disqualified persons | $379,818 |
| Other salaries and wages | $91,938,656 |
| Pension plan accruals and contributions | $5,693,947 |
| Other employee benefits | $16,008,886 |
| Payroll taxes | $7,331,272 |
| Fees for services: Management | $98,524 |
| Fees for services: Legal | $776,957 |
| Fees for services: Accounting | $800,097 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $369,471 |
| Fees for services: Other | $17,196,569 |
| Advertising and promotion | $1,659,278 |
| Office expenses | $4,055,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,225,161 |
| Travel | $1,087,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,658,548 |
| Interest | $1,167,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,178,122 |
| Insurance | $1,081,038 |
| All other expenses | $0 |
| Total functional expenses | $315,079,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $63,087,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,473,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $51,737 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,475,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $95,925,805 |
| Investments—program-related | $1,715,416,610 |
| Intangible assets | $0 |
| Other assets | $25,193,582 |
| Total assets | $2,169,345,017 |
| Accounts payable and accrued expenses | $363,525,808 |
| 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 | $352,628,677 |
| Total liabilities | $716,154,485 |
| Net assets without donor restrictions | $1,453,190,532 |
| 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 |
| Total liabilities and net assets/fund balances | $1,453,190,532 |
Grants Awarded
Over the last fiscal year, Integris Health Inc has awarded $411,700 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $160,000 |
Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $100,000 |
Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $85,000 |
Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $25,000 |
Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $12,500 |
Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Integris Health Inc has recieved totaling $332,711.
| Awarding Organization | Amount |
|---|---|
Integris Health Foundation Inc Oklahoma City, OK PURPOSE: TO FUND OPERATIONS | $332,711 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Health Irving, TX | $2,730,342,875 | $1,012,200,002 |
Bjc Health System St Louis, MO | $5,456,592,622 | $1,155,105,032 |
Ssm Health Care Corporation St Louis, MO | $3,699,563,741 | $829,259,719 |
Christus Spohn Health System Corporation Corpus Christi, TX | $773,059,009 | $811,978,988 |
Texas Health Resources Arlington, TX | $7,383,285,469 | $1,190,451,779 |
Texas Health Presbyterian Hospital Dallas Dallas, TX | $388,076,154 | $675,096,034 |
Alexian Brothers Health System St Louis, MO | $253,325,976 | $293,145,007 |
Centura Health Corporation Centennial, CO | $510,479,495 | $478,768,711 |
Saint Thomas Midtown Hospital St Louis, MO | $238,882,515 | $473,119,164 |
Christus Health Ark-La-Tex Texarkana, TX | $179,097,861 | $355,246,256 |
Integris Health Inc Oklahoma City, OK | $2,169,345,017 | $319,311,826 |
Affiliated Medical Services Houston, TX | $29,510,959 | $286,246,409 |