Integris Health Foundation Inc
- Assets
- $92.1m
- Revenue
- $6.6m
- Investments
- $79.4m
- Employees
- 10
- Location
- Oklahoma City, OK
- Founding
- 08/1978
- Data as of
- 06/2021
- EIN
- 73-1047338
Organization Overview
Integris Health Foundation Inc, operating under the name See Schedule O, is located in Oklahoma City, OK. The organization was established in 1978. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O employed 10 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 $6.6m 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 (11.2%) each year. All expenses for the organization totaled $9.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, See Schedule O has awarded 60 individual grants totaling $51,945,388. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION PROMOTES THE PHILANTHROPIC SUPPORT AND MISSION OF INTEGRIS HEALTH, INC. TO IMPROVE THE HEALTH AND WELFARE OF THE PEOPLE AND THE 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 |
|---|---|---|---|
Timothy Pehrson Director & President/ceo | OfficerTrustee | 0 | $0 |
Susan Brewer Director | Trustee | 10 | $0 |
Joel Champlin Director | Trustee | 1 | $0 |
Sheryl Colton Director | Trustee | 1 | $0 |
Harrison Levy Chairman | OfficerTrustee | 1 | $0 |
Susan Moritz Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,087,244 |
| Investment income | $2,576,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,628,637 |
| 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. | $66,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,772 |
| Pension plan accruals and contributions | $763 |
| Other employee benefits | $97,465 |
| Payroll taxes | $34,433 |
| Fees for services: Management | $247,515 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,762 |
| Advertising and promotion | $20 |
| Office expenses | $119,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,425 |
| Travel | $28,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $395 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,285 |
| Insurance | $28,156 |
| All other expenses | $0 |
| Total functional expenses | $8,957,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199 |
| Savings and temporary cash investments | $6,079,527 |
| Pledges and grants receivable | $6,260,233 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $79,442,197 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263,389 |
| Total assets | $92,062,321 |
| Accounts payable and accrued expenses | $20,885,168 |
| Grants payable | $0 |
| Deferred revenue | $8,046 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $136,735 |
| 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 | $21,029,949 |
| Net assets without donor restrictions | $0 |
| 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 | $71,032,372 |
Grants Awarded
Over the last fiscal year, Integris Health Foundation Inc has awarded $3,183,759 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
INTEGRIS BAPTIST MEDICAL CENTER INC PURPOSE: TO FUND OPERATIONS | $607,285 |
WESTERN VILLAGE ACADEMY INC PURPOSE: TO FUND OPERATIONS | $79,163 |
INTEGRIS AMBULATORY CARE CORPORATION PURPOSE: TO FUND OPERATIONS | $331,378 |
INTEGRIS SOUTH OKLAHOMA CITY HOSPITAL CORP PURPOSE: TO FUND OPERATIONS | $255,571 |
INTEGRIS HEALTH EDMOND INC PURPOSE: TO FUND OPERATIONS | $891,030 |
INTEGRIS RURAL HEALTH INC PURPOSE: TO FUND OPERATIONS | $648,823 |