Integrated Health Services Inc
- Assets
- $671.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- East Hartford, CT
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-8879300
Organization Overview
Integrated Health Services Inc is located in East Hartford, CT. The organization was established in 2007. 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 06/2022, Integrated Health Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Health Services Inc 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 06/2022, Integrated Health Services Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: TO IMPROVE STUDENTS' POTENTIAL TO ACHIEVE AND MAINTAIN WELLNESS BY REDUCING AND ADDRESSING BARRIERS TO CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IHS OFFERED SERVICES TO THOUSANDS OF CHILDREN WITHIN EAST HARTFORD. OF THE VISITS, A MAJORITY ARE EITHER ON MEDICAID OR ARE UNINSURED. CHILDREN ARE SEEN FOR MEDICAL CARE; DENTAL (PREVENTIVE AND RESTORATIVE); AND FOR BEHAVIORAL HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Linton-Massiah President/ceo | OfficerTrustee | 40 | $80,128 |
Joe Murphy Chairman | OfficerTrustee | 1 | $0 |
Jeffrey Walsh Treasurer | Trustee | 1 | $0 |
Andrew Feller Director | Trustee | 1 | $0 |
Kareen Wilson Director | Trustee | 1 | $0 |
Angela Flanagan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,071 |
| Total Program Service Revenue | $1,070,355 |
| Investment income | $220 |
| 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 | $1,111,646 |
| 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. | $73,718 |
| Compensation of current officers, directors, key employees. | $11,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $760,588 |
| Pension plan accruals and contributions | $2,640 |
| Other employee benefits | $29,127 |
| Payroll taxes | $73,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,298 |
| Advertising and promotion | $0 |
| Office expenses | $30,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,734 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,654 |
| Insurance | $20,398 |
| All other expenses | $4,054 |
| Total functional expenses | $1,068,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,611 |
| Savings and temporary cash investments | $211,970 |
| Pledges and grants receivable | $13,333 |
| Accounts receivable, net | $0 |
| 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 | $23,875 |
| Net Land, buildings, and equipment | $14,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $671,191 |
| Accounts payable and accrued expenses | $11,067 |
| 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 | $0 |
| Total liabilities | $11,067 |
| Net assets without donor restrictions | $660,124 |
| 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 | $671,191 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Integrated Health Services Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Hartford Foundation For Public Giving Hartford, CT PURPOSE: CAPACITY BUILDING | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
Charles River Community Health Inc Brighton, MA | $31,839,029 | $18,006,740 |
First Choice Health Centers Inc East Hartford, CT | $13,089,215 | $17,922,573 |
Healthfirst Family Care Center Inc Fall River, MA | $16,737,326 | $19,131,538 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
New England Baptist Medical Associates Inc Boston, MA | $911,818 | $10,819,332 |
Metro Community Health Centers Inc Bronx, NY | $3,282,554 | $12,421,743 |
Family Health Network Of Central New York Inc Homer, NY | $22,197,037 | $18,690,716 |
Community Medical Associates Inc Lawrence, MA | $4,531,000 | $6,651,945 |
Southern Tier Community Health Center Network Olean, NY | $6,108,237 | $13,448,670 |