Integris Hospice Inc
- Assets
- $11.7m
- Revenue
- $6.2m
- Investments
- $2.1m
- Employees
- 57
- Location
- Oklahoma City, OK
- Founding
- 04/1991
- Data as of
- 06/2021
- EIN
- 73-1369586
Organization Overview
Integris Hospice Inc, operating under the name See Schedule O, is located in Oklahoma City, OK. The organization was established in 1991. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 57 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 $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 1.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE QUALITY AND DIGNITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR DETAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Minor DO Physician | 40 | $280,225 | |
Lydia Welch Nursing Manager | 40 | $104,312 | |
Monica Ann Coleman Nursing Manager | 40 | $103,304 | |
Chris Hammes COO Of Ih | OfficerTrustee | 1 | $0 |
Christopher C Turner Director & Board Chair | OfficerTrustee | 1 | $0 |
Douglas M Smith CFO Of Ih | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $165,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $121,400 |
| Government grants | $0 |
| 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 | $286,400 |
| Total Program Service Revenue | $5,890,638 |
| Investment income | $46,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,226,124 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,133,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $533,928 |
| Payroll taxes | $224,461 |
| Fees for services: Management | $616,704 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,995 |
| Office expenses | $693,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,565 |
| Travel | $80,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,450 |
| Interest | $72,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,292 |
| Insurance | $9,922 |
| All other expenses | $4,975 |
| Total functional expenses | $6,262,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,768,838 |
| Savings and temporary cash investments | $2,228,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $643,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,198,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,091,753 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,744,463 |
| Total assets | $11,675,869 |
| Accounts payable and accrued expenses | $342,988 |
| Grants payable | $0 |
| Deferred revenue | $6,191 |
| 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 | $332,824 |
| Total liabilities | $682,003 |
| Net assets without donor restrictions | $8,902,113 |
| Net assets with donor restrictions | $2,091,753 |
| 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 | $11,675,869 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Integris Hospice Inc has recieved totaling $131,400.
| Awarding Organization | Amount |
|---|---|
Integris Health Foundation Inc Oklahoma City, OK PURPOSE: TO FUND OPERATIONS | $121,400 |
Raymond H Jr & Bonnie B Hefner Fam Affiliated Fund Of Oc Commmunity Oklahoma City, OK PURPOSE: General Purposes | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Tech Physicians Associates Lubbock, TX | $1,053,620 | $13,180,102 |
Rocky Mountain Youth Medical & Nursing Consultants Inc Thornton, CO | $11,457,822 | $14,173,248 |
Community Care Network Of Kansas Inc Topeka, KS | $2,179,321 | $7,761,359 |
The Reach Healthcare Foundation Overland Park, KS | $142,882,862 | $1,839,513 |
Integris Hospice Inc Oklahoma City, OK | $11,675,869 | $6,226,124 |
Service Employees International Union Local 2000 Health Welfare St Louis, MO | $18,079,308 | $5,259,117 |
Commonspirit Health Research Institute Englewood, CO | $54,453,967 | $1,969,400 |
Angel Flight Inc Addison, TX | $625,188 | $5,105,029 |
Arkansas Rural Health Partnership Lake Village, AR | $1,374,421 | $4,937,387 |
Migrant Clinicians Network Inc Austin, TX | $4,465,355 | $5,358,914 |
Pediatric Academic Societies Inc The Woodlands, TX | $994,731 | $4,635,971 |
Brent Eley Foundation Aurora, CO | $3,921,523 | $5,877,505 |