INTEGRIS So Oklahoma City Hosp Corp dba INTEGRIS Southwest Medical Center I nc (EIN 731089149) - 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

1979

Legal Domicile

Phone

4059496026

Tax Period

2024-07-01 to 2025-06-30

INTEGRIS So Oklahoma City Hosp Corp dba INTEGRIS Southwest Medical Center I nc, founded in 1979, is a major nonprofit in the Health Care sector that reported $358.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $335.4M left a modest 6% 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 (2024)

Revenue Breakdown

Contributions & Grants $10,751,912

Program Service Revenue $340,177,304

Investment Income $7,428,797

Other Revenue $125,873

TOTAL REVENUE $358,483,886

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $119,819,558

Fundraising Expenses $0

Program Expenses $276,398,696

Other Expenses $215,546,665

TOTAL EXPENSES $335,373,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,483,886	$317,012,811	+0.1%
Expenses	$335,373,223	$305,277,978	+0.1%
Net Income	$23,110,663	$11,734,833	+1.0%

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

1033

Volunteers

111

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

$4,972,708

Total Directors

$8,917,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BESON MD	Medical Director	40.0	Officer Director	$224,221	$0	$224,221
J Phil HARROP PHD	CHIEF HOSPITAL EXECUTIVE	40.0	Officer Director	$384,980	$82,358	$467,338
Michael Weed	Treasurer & CFO	1.0	Officer Director	$0	$212,797	$1,181,042
Renee Porter	Director & Chair	1.0	Officer Director	$0	$0	$0
Timothy Pehrson	Director & President/CEO	1.0	Officer Director	$0	$412,706	$3,100,107
Anthony Jackson MD	Director	1.0	Director	$1,100	$74	$1,174
Brent Hubbard	Director /IH COO	1.0	Director	$0	$194,347	$1,261,482
David Brent Tipton MD	Medical Director	1.0	Director	$0	$95,513	$571,748
Derek Gill	Director	1.0	Director	$0	$0	$0
Derek West	Director	1.0	Director	$0	$0	$0
HALEY NOLES	Director	1.0	Director	$0	$0	$0
Karla Marshall	Director	1.0	Director	$0	$0	$37,250
KATHY WHEAT PHD	Director	1.0	Director	$0	$0	$0
Keri Smith DO	Director	1.0	Director	$0	$0	$0
Marlene Wood	Director	1.0	Director	$0	$0	$0
Mobolaji Olulade MD	Director	1.0	Director	$0	$85,803	$786,148
Philip Mosca MD	Director	1.0	Director	$0	$0	$0
Saif Farooq MD	Director	1.0	Director	$0	$62,651	$881,961
Steve Buchanan	Director	1.0	Director	$0	$0	$0
Susan Mathew DO	Director	1.0	Director	$0	$54,979	$404,939
Jeong Hyun Kim	Registered Nurse	40.0	Highest	$278,955	$25,735	$304,690
John Addai	Registered Nurse	40.0	Highest	$231,842	$30,794	$262,636
Kara Rother	VP Chief Nursing Officer	40.0	Highest	$266,021	$48,113	$314,134
Scott Anthony	VP OPERATIONS	40.0	Highest	$255,160	$70,705	$325,865
THONG PHAN	Medical Physicist	40.0	Highest	$203,085	$36,243	$239,328
Kurt Devaney	Former Director/ Chief Hospital Executive (until May 2024)	0.0		$152,928	$1,039	$153,967

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	$358,483,886	$335,373,223	$273,497,171	$23,110,663
2024	No data	No data	No data	No data
2023	$303,213,422	$304,637,122	$242,469,655	$-1,423,700
2022	$278,762,490	$296,405,778	$268,244,273	$-17,643,288
2021	$263,821,335	$272,117,192	$309,479,316	$-8,295,857
2020	$251,580,622	$243,254,814	$303,056,292	$8,325,808
2019	$244,646,638	$249,677,983	$271,369,102	$-5,031,345
2018	$249,083,288	$242,455,075	$263,749,318	$6,628,213

INTEGRIS So Oklahoma City Hosp Corp dba INTEGRIS Southwest Medical Center I nc