INTEGRIS HEALTH FOUNDATION INC

EIN: 731047338 501(c)(3) Health Care

OKLAHOMA CITY, OK

Total Revenue
$6,427,486
Total Expenses
$7,752,034
Total Assets
$65,479,902
Net Assets
$60,322,386
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
OK
Principal Officer
MICHAEL L WEED
Phone
4059512744
Tax Period
2022-07-01 to 2023-06-30

INTEGRIS HEALTH FOUNDATION INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $7.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

INTEGRIS HEALTH FOUNDATION, INC. PROMOTES THE PHILANTHROPIC SUPPORT AND MISSION OF INTEGRIS HEALTH, INC. TO PROMOTE THE HEALTH AND WELFARE OF THE PEOPLE AND THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $3,936,606

INTEGRIS HEALTH FOUNDATION, INC. WAS ESTABLISHED TO FACILITATE FINANCIAL SUPPORT FOR THE ORGANIZATION BY CONNECTING DONORS TO THEIR INTEGRIS PASSIONS AS THEY RELATE TO THE MYRIAD OF PROGRAMS AND...

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INTEGRIS HEALTH FOUNDATION, INC. WAS ESTABLISHED TO FACILITATE FINANCIAL SUPPORT FOR THE ORGANIZATION BY CONNECTING DONORS TO THEIR INTEGRIS PASSIONS AS THEY RELATE TO THE MYRIAD OF PROGRAMS AND SERVICES OF INTEGRIS HEALTH, INC. AND ITS CHARITABLE AFFILIATES. THE INTEGRIS HEALTH FOUNDATION ACCOMPLISHED THE FOLLOWING FOR FY23: THE TWELFTH ANNUAL INTEGRIS YOU&I EMPLOYEE GIVING CAMPAIGN EXPERIENCED MUCH SUCCESS AS WE WELCOMED THE GIFTS OF 2,770 INTEGRIS EMPLOYEES AND PHYSICIANS. THIS GENEROSITY WAS MET BY THE MATCHING GIFTS FROM INTEGRIS VOLUNTEER AUXILIARIES ACROSS THE STATE FOR A TOTAL EXCEEDING $759,439 RAISED FOR VARIOUS CARE CENTERS THROUGHOUT THE SYSTEM. AT THE INTEGRIS HEALTH GALA, THE INTEGRIS HEALTH FOUNDATION RAISED MORE THAN $775,687 FROM THE EVENT WHICH BENEFITED HEART HEALTH ACROSS OKLAHOMA. THE INTEGRIS HEALTH GOLF CLASSIC BROKE RECORDS, RAISING MORE THAN $230,000 TO BENEFIT THE INTEGRIS HEALTH CANCER INSTITUTE, AND THE INAUGURAL PICKLEBALL TOURNAMENT RAISED MORE THAN $16,000 FOR ARCADIA TRAILS CENTER FOR ADDICTION RECOVERY. OTHER NOTABLE PROJECTS IN FY23 INCLUDE ALMOST $18,000 FOR MEALS GIVEN TO CANCER PATIENTS UNDERGOING THEIR FIRST TREATMENT, MORE THAN $398,471 IN PATIENT ASSISTANCE SPENT FOR ADDICTION RECOVERY, MORE THAN $3200 FOR CAR SEATS FOR FAMILIES WHO CANNOT AFFORD THEM AND MORE THAN $111,000 IN SCHOLARSHIPS FOR TRANSPLANT PATIENTS, TO NAME JUST A FEW. THE INTEGRIS HEALTH FOUNDATION HAD 4,224 DONORS IN FY23 AND INVESTED ALMOST $5.4 MILLION BACK TO OUR HOSPITALS, IMPACTING PATIENT CARE AND ADVANCING OUR 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,143,436
Program Service Revenue $0
Investment Income $1,861,036
Other Revenue $423,014
TOTAL REVENUE $6,427,486

Expense Breakdown

Grants Paid $3,936,606
Salaries & Benefits $1,344,183
Fundraising Expenses $3,671,504
Program Expenses $3,936,606
Other Expenses $2,471,245
TOTAL EXPENSES $7,752,034

Year-over-Year Comparison

2022 2021 Change
Revenue $6,427,486 $5,034,654 +0.3%
Expenses $7,752,034 $6,188,222 +0.3%
Net Income $-1,324,548 $-1,153,568 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
11
Employees
20
Volunteers
15

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
5
$4,318,422
Total Directors
17
$5,785,159
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRISON LEVY CHAIRMAN 1.00
Officer Director
$0 $0 $0
RYAN DETORO DIRECTOR 1.00
Director
$0 $0 $0
CHARLES WALLACE DIRECTOR 1.00
Director
$0 $0 $0
AMALIA MIRANDA-SILVERSTEIN DIRECTOR 1.00
Director
$0 $0 $0
SISSY HOLLOWAY DIRECTOR 1.00
Director
$0 $0 $0
JOEL CHAMPLIN DIRECTOR 1.00
Director
$0 $0 $0
SHERYL COLTON DIRECTOR 1.00
Director
$0 $0 $0
STEVE YOUNG DIRECTOR 1.00
Director
$0 $0 $0
JEFF SPARLING MD DIRECTOR 1.00
Director
$0 $10,644 $940,472
MICHAEL LEVINE DIRECTOR 1.00
Director
$0 $0 $0
AMANDA VANLANDINGHAM DIRECTOR 1.00
Director
$0 $19,445 $279,946
DOUGLAS HORSTMANSHOF MD DIRECTOR 1.00
Director
$0 $28,694 $748,846
SKIP LEONARD VP FOUNDATION 40.00
Director
$445,196 $19,856 $465,052
TIMOTHY PEHRSON DIRECTOR & PRESIDENT/CEO 0.00
Officer Director
$0 $286,936 $2,825,944
SUSAN BREWER DIRECTOR 10.00
Director
$0 $0 $0
SUSAN MORITZ SECRETARY 1.00
Officer Director
$0 $0 $0
DENA O'LEARY DIRECTOR 1.00
Director
$0 $22,764 $524,899
MICHAEL WEED PART YEAR CFO 1.00
Officer
$0 $60,017 $454,277
DOUGLAS M SMITH PART YEAR CFO 1.00
Officer
$0 $130,539 $1,038,201
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 $6,427,486 $7,752,034 $65,479,902 $-1,324,548
2022 $5,034,654 $6,188,222 $66,140,871 $-1,153,568
2021 $6,628,637 $8,957,780 $92,062,321 $-2,329,143
2020 $5,703,801 $11,770,463 $74,064,140 $-6,066,662
2019 $10,101,207 $11,916,075 $75,771,148 $-1,814,868
2018 $9,185,181 $12,654,397 $77,358,679 $-3,469,216
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