Oakland Integrated Healthcare Netw… - Form 990 Financial Data

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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

Deb Brinson

Phone

2487247600

Tax Period

2024-10-01 to 2025-09-30

Oakland Integrated Healthcare Network, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $32.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 19% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $20,129,619 Revenue: $10,892,402

Oakland Integrated Healthcare Network (OIHN), D.B.A Honor Community Health (Honor), is a 501(C)(3) nonprofit organization dedicated to providing comprehensive and integrated health services for all individuals in Oakland County. Honor Community Health is the largest federally qualified health center (FQHC) in Oakland County serving more than 35,000 patients in 20 sites throughout Pontiac, Waterford, and Southfield, including eight integrated primary and behavioral health sites, one dental center, one mobile unit and ten school-based health centers. Since inception, Honor has more than tripled its locations and increased its annual patient population by more than 675%. Honor has secured a variety of funding opportunities to diversify its revenue and ensure sustainability of its operations and to grow extensively over the last few years.

Program 2

N/A

Program 3

N/A

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,880,669

Program Service Revenue $10,892,402

Investment Income $392,712

Other Revenue $2,153

TOTAL REVENUE $32,167,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,746,910

Fundraising Expenses $91,056

Program Expenses $20,129,619

Other Expenses $9,277,548

TOTAL EXPENSES $26,024,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,167,936	$25,505,282	+0.3%
Expenses	$26,024,458	$21,681,069	+0.2%
Net Income	$6,143,478	$3,824,213	+0.6%

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

202

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

$878,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Yocum	President	1.00	Officer Director	$0	$0	$0
George Miller	Vice President	1.00	Officer Director	$0	$0	$0
Laurie Horvath	Treasurer	1.00	Officer Director	$0	$0	$0
Barbara Belkiewicz	Secretary	1.00	Officer Director	$0	$0	$0
Debra Geroux	Director	1.00	Director	$0	$0	$0
Merlyn Parra	Director	1.00	Director	$0	$0	$0
Philip Boyd	Director	1.00	Director	$0	$0	$0
Michael Robinson	Director	1.00	Director	$0	$0	$0
Stevan Gaskill	Director	1.00	Director	$0	$0	$0
Keon Sims	Director	1.00	Director	$0	$0	$0
Robert Knox	Director	1.00	Director	$0	$0	$0
Aida Kazi	Director	1.00	Director	$0	$0	$0
Debra Brinson	CEO	40.00	Officer	$344,080	$21,491	$365,571
Nikhil Hemady	CMO	40.00	Officer	$340,717	$21,292	$362,009
Patricia Fournier	CFO	40.00	Officer	$136,800	$13,943	$150,743
Jason Ramos	Physician	40.00	Highest	$260,786	$18,509	$279,295
Latoya Austin	Associate CMO	40.00	Highest	$273,563	$31,286	$304,849
Faisal Shareefuddin	Physician	40.00	Highest	$323,637	$37,563	$361,200
Marzena Luszcz-Klejno	Director	40.00	Highest	$243,302	$23,302	$266,604
Peter Alnajjar	Director	40.00	Highest	$228,883	$28,441	$257,324

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
2025	$32,167,936	$26,024,458	$32,349,469	$6,143,478
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