INTEGRIS BAPTIST MEDICAL CENTER INC (EIN 731034824) - 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

1977

Legal Domicile

Principal Officer

MICHAEL L WEED

Phone

4059496026

Tax Period

2022-07-01 to 2023-06-30

INTEGRIS BAPTIST MEDICAL CENTER INC, founded in 1977, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.1B left a modest 5% surplus.

Mission

TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,302,987

Program Service Revenue $1,102,514,416

Investment Income $75,851,484

Other Revenue $1,218

TOTAL REVENUE $1,180,670,105

Expense Breakdown

Grants Paid $10,850,778

Salaries & Benefits $341,208,362

Fundraising Expenses $0

Program Expenses $927,719,663

Other Expenses $767,437,594

TOTAL EXPENSES $1,119,496,734

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,180,670,105	$1,085,953,671	+0.1%
Expenses	$1,119,496,734	$1,074,469,038	+0.0%
Net Income	$61,173,371	$11,484,633	+4.3%

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

3795

Volunteers

430

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

$4,318,422

Total Directors

$4,146,410

Key Employees

$939,952

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY PEHRSON	DIRECTOR & PRESIDENT/CEO	1.00	Officer Director	$0	$286,936	$2,825,944
MATTHEW BRITT MD	DIRECTOR	1.00	Director	$352,882	$9,045	$460,679
BRIAN GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
BILL HULSE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KELLOGG	DIRECTOR & CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN MATHENA	DIRECTOR & SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN MERRILL	DIRECTOR & VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES PARRACK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTA SIMS PHD	DIRECTOR	1.00	Director	$0	$0	$0
ALBA WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
JOEY SAGER	DIRECTOR	1.00	Director	$0	$0	$22,330
BRENT HUBBARD	DIRECTOR	1.00	Director	$0	$93,267	$742,216
CHRISTOPHER CAREY MD	DIRECTOR	1.00	Director	$0	$0	$0
TOMAS OWENS MD	DIRECTOR	1.00	Director	$66,258	$28,983	$95,241
DOUGLAS M SMITH	PART YEAR CFO	1.00	Officer	$0	$130,539	$1,038,201
MIKE WEED	PART YEAR CFO	1.00	Officer	$0	$60,017	$454,277
KERRI BAYER	CHIEF NURSING OFFICER	0.00	Key Emp	$0	$94,420	$614,184
JOSHUA KEMPH	CHIEF OPERATING OFFICER	40.00	Key Emp	$315,415	$10,353	$325,768
ALY EL BANAYOSY	PHYSICIAN/MEDICAL DIRECTOR	40.00	Highest	$1,093,369	$25,167	$1,118,536
DOUGLAS A HORSTMANSHOF	PHYSICIAN/MEDICAL DIRECTOR	40.00	Highest	$720,152	$28,694	$748,846
JAMES LONG	PHYSICIAN	40.00	Highest	$231,596	$15,277	$246,873
VIVEK KOHLI	PHYSICIAN	40.00	Highest	$750,279	$21,059	$771,338
ABBASS RAZA	PHYSICIAN/MEDICAL DIRECTOR	40.00	Highest	$765,501	$21,759	$787,260
JORDAN CASH	FORMER CHIEF HOSPITAL EXECUTIVE	40.00		$326,235	$39,848	$366,083

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,180,670,105	$1,119,496,734	$1,922,556,519	$61,173,371
2022	$1,085,953,671	$1,074,469,038	$1,925,811,480	$11,484,633
2021	$1,074,971,636	$994,913,763	$2,058,378,701	$80,057,873
2020	$960,123,747	$920,316,505	$1,700,861,827	$39,807,242
2019	$933,903,832	$903,916,729	$1,342,921,672	$29,987,103
2018	$840,504,384	$777,222,497	$1,249,368,788	$63,281,887

INTEGRIS BAPTIST MEDICAL CENTER INC