OAKLAND INTEGRATED HEALTHCARE NETWORK (EIN 383844634) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DEBRA BRINSON

Phone

2487247600

Tax Period

2023-10-01 to 2024-09-30

OAKLAND INTEGRATED HEALTHCARE NETWORK, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $25.5M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $21.7M left a modest 15% surplus.

Mission

TO PROVIDE FOR THE HEALTH AND WELLNESS NEEDS OF THE UNDERSERVED OF OAKLAND COUNTY THROUGH THE PROVISION OF COMPREHENSIVE, INTEGRATED PRIMARY, BEHAVIORAL HEALTH, AND DENTAL CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,409,689

Program Service Revenue $8,897,834

Investment Income $197,759

Other Revenue $0

TOTAL REVENUE $25,505,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,525,073

Fundraising Expenses $0

Program Expenses $16,083,632

Other Expenses $7,155,996

TOTAL EXPENSES $21,681,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,505,282	$18,565,160	+0.4%
Expenses	$21,681,069	$17,698,927	+0.2%
Net Income	$3,824,213	$866,233	+3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

187

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,212,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA BRINSON	CEO	40.00	Officer	$315,990	$12,778	$328,768
NIKHIL HEMADY	CMO	40.00	Officer	$304,735	$17,223	$321,958
JASON RAMOS	PHYSICIAN	40.00	Highest	$262,738	$16,118	$278,856
FAISAL SHAREEFUDDIN	PHYSICIAN	40.00	Highest	$246,354	$18,128	$264,482
LATOYA AUSTIN	ASSOCIATE CM	40.00	Highest	$221,478	$19,253	$240,731
TERRENCE HAYNES	DENTAL DIREC	40.00	Highest	$196,518	$17,820	$214,338
LETRICIA CLARK	NURSE PRACTI	40.00	Highest	$198,777	$3,356	$202,133
ROSA THOMAS	FORMER COO	40.00	Officer	$178,271	$8,772	$187,043
TORREY CARROLL	CHIEF HR	40.00	Officer	$139,787	$11,691	$151,478
PATRICIA FOURNIER	CFO	40.00	Officer	$118,706	$11,544	$130,250
VANCE BOYD	CIO	40.00	Officer	$87,598	$5,396	$92,994
BARBARA BELKIEWICZ	SECRETARY	1.00	Officer Director	$0	$0	$0
PHILIP BOYD	DIRECTOR	1.00	Director	$0	$0	$0
STEVAN GASKILL	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA GEROUX	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE HORVATH	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT KNOX	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MILLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MERLYN PARRA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KEON SIMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL YOCUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELE GALE	COO	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$25,505,282	$21,681,069	$24,437,939	$3,824,213
2023	$18,565,160	$17,698,927	$20,566,550	$866,233
2022	$20,711,810	$15,982,194	$17,537,573	$4,729,616
2021	$17,921,685	$14,527,311	$13,829,053	$3,394,374
2020	$16,042,564	$12,112,568	$10,872,966	$3,929,996
2019	$12,211,802	$12,087,847	$5,560,756	$123,955
2018	$10,665,312	$9,877,847	$5,178,729	$787,465

OAKLAND INTEGRATED HEALTHCARE NETWORK