Integris Ambulatory Care Corporation
- Assets
- $363.7m
- Revenue
- $242.6m
- Investments
- $5.7m
- Employees
- 1,599
- Location
- Oklahoma City, OK
- Founding
- 11/1983
- Data as of
- 06/2021
- EIN
- 73-1192765
Organization Overview
Integris Ambulatory Care Corporation, operating under the name See Schedule O, is located in Oklahoma City, OK. The organization was established in 1983. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 1,599 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 $242.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $258.9m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T 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:
INTEGRIS AMBULATORY CARE CORPORATION (IACC) IS INCLUDED IN THE INTEGRS HEALTH SYSTEM. IACC PROVIDED CHARITY CARE AT COST OF $2,347,209 USING A COST TO CHARGE RATIO METHOD OF CALCULATION. IACC ALSO PROVIDED CARE FOR PATIENTS WHO DID NOT PAY AND MUST BE WRITTEN OFF AS BAD DEBT COST OF $13,206,570 BASED ON A COST TO CHARGE RATIO METHOD OF CALCULATION. FOR ADDITIONAL DETAILS REGARDING COMMUNITY BENEFIT, SEE THE COMPLETE COMMUNITY BENEFIT REPORT ON SCHEDULE O.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy T Phelps Physician | 40 | $1,540,938 | |
Scott Shadfar Physician | 40 | $1,538,089 | |
Hani B Baradi Physician | 40 | $1,267,176 | |
Ashish K Masih Physician | 40 | $1,187,620 | |
Steven Sands Physician | 40 | $1,113,420 | |
Jeffery Cruzan President Img | Officer | 40 | $536,073 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Clinical Partners Llc Medical Service | 6/29/21 | $2,993,573 |
Anesthesia Medical Professionals Pllc Anesthesia Service | 6/29/21 | $1,979,143 |
Diagnostic Lab Of Oklahoma Reference Lab | 6/29/21 | $477,464 |
Lifecare Health Services Managed Care Consulting | 6/29/21 | $377,631 |
Sullivancotter Holding Inc Software Systems | 6/29/21 | $315,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,353,073 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $192,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,353,073 |
| Total Program Service Revenue | $237,699,844 |
| Investment income | $276,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,573,794 |
| 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. | $1,592,242 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,159,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,803,003 |
| Payroll taxes | $8,812,748 |
| Fees for services: Management | $20,321,244 |
| Fees for services: Legal | $32,135 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,818,908 |
| Advertising and promotion | $54,524 |
| Office expenses | $13,572,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,077,151 |
| Travel | $209,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $486,752 |
| Interest | $741,919 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,206,440 |
| Insurance | $3,289,851 |
| All other expenses | -$2,645,698 |
| Total functional expenses | $258,885,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,728 |
| Savings and temporary cash investments | $4,813 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,623,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,414,379 |
| Inventories for sale or use | $110,267 |
| Prepaid expenses and deferred charges | $43,750 |
| Net Land, buildings, and equipment | $12,478,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,689,950 |
| Investments—program-related | $149,790,554 |
| Intangible assets | $2,864,626 |
| Other assets | $178,676,623 |
| Total assets | $363,711,453 |
| Accounts payable and accrued expenses | $398,623,722 |
| Grants payable | $0 |
| Deferred revenue | $606,738 |
| 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 | $19,810,116 |
| Total liabilities | $419,040,576 |
| Net assets without donor restrictions | -$55,329,123 |
| 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 | $363,711,453 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Integris Ambulatory Care Corporation has recieved totaling $4,353,073.
| Awarding Organization | Amount |
|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK PURPOSE: TO FUND OPERATIONS | $3,933,825 |
Integris Health Foundation Inc Oklahoma City, OK PURPOSE: TO FUND OPERATIONS | $419,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthtexas Provider Network Dallas, TX | $268,335,548 | $958,731,143 |
Poudre Valley Medical Group Llc Fort Collins, CO | $73,202,044 | $598,506,659 |
Saint Lukes Physician Group Inc Kansas City, MO | $97,235,580 | $477,545,872 |
Mercy Clinic Springfield Communities Springfield, MO | $37,444,929 | $280,967,485 |
Christus Trinity Clinic Irving, TX | $74,448,052 | $338,873,299 |
Saint Thomas Medical Partners St Louis, MO | $114,554,177 | $241,664,770 |
Integris Ambulatory Care Corporation Oklahoma City, OK | $363,711,453 | $242,573,794 |
Warren Clinic Inc Tulsa, OK | $122,713,415 | $208,630,512 |
Tch Pediatric Associates Inc Houston, TX | $76,492,944 | $221,689,287 |
Presence Healthcare Services St Louis, MO | $228,681,485 | $89,216,902 |
Mercy Clinic Fort Smith Communities Fort Smith, AR | $16,003,364 | $92,671,268 |
Hendrick Provider Network Abilene, TX | $16,422,730 | $65,810,313 |