INTEGRIS HOSPICE INC (EIN 731369586) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MIKE WEED

Phone

4059496026

Tax Period

2022-07-01 to 2023-06-30

INTEGRIS HOSPICE INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2022.

Mission

ENHANCE THE QUALITY AND DIGNITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $140,250

Program Service Revenue $5,823,959

Investment Income $469,997

Other Revenue $0

TOTAL REVENUE $6,434,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,391,203

Fundraising Expenses $0

Program Expenses $5,943,801

Other Expenses $2,240,546

TOTAL EXPENSES $6,631,749

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,434,206	$6,557,974	0.0%
Expenses	$6,631,749	$6,162,206	+0.1%
Net Income	$-197,543	$395,768	-1.5%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$4,363,402

Total Directors

$3,896,425

Key Employees

$180,933

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER TURNER	DIRECTOR	1.00	Director	$0	$0	$29,930
DAVID THOMPSON	DIRECTOR	1.00	Director	$0	$0	$23,000
FRANK MERRICK	DIRECTOR	1.00	Director	$0	$0	$23,430
GEORGIANNE SNOWDEN MD	DIRECTOR	1.00	Director	$0	$0	$23,575
JIM COUCH	DIRECTOR	1.00	Director	$0	$0	$23,430
JOEY SAGER	DIRECTOR	1.00	Director	$0	$0	$22,330
KARLA MARSHALL	DIRECTOR	1.00	Director	$0	$0	$22,750
LINDA VYTLACIL PHD	DIRECTOR	1.00	Director	$0	$0	$22,150
MARK WERNER	DIRECTOR & CHAIRMAN	1.00	Officer Director	$0	$0	$21,730
MARSHALL SNIPES	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
NEAL HOGAN PHD	DIRECTOR & VICE CHAIRMAN	1.00	Officer Director	$0	$0	$23,250
NICO GOMEZ	DIRECTOR	1.00	Director	$0	$0	$23,680
PETER DELANEY	DIRECTOR	1.00	Director	$0	$0	$23,080
SAM COMBS	DIRECTOR	1.00	Director	$0	$0	$23,430
SHERRI LANCE	DIRECTOR	1.00	Director	$0	$0	$22,500
TIMOTHY PEHRSON	DIRECTOR, OFFICER	1.00	Officer Director	$0	$286,936	$2,825,944
BRENT HUBBARD	DIRECTOR	1.00	Director	$0	$93,267	$742,216
DOUGLAS M SMITH	PART YEAR CFO OF IH	1.00	Officer	$0	$130,539	$1,038,201
MICHAEL WEED	PART YEAR CFO OF IH	1.00	Officer	$0	$60,017	$454,277
TERRY GONSOULIN	ADMINISTRATIVE DIRECTOR	1.00	Key Emp	$162,821	$18,112	$180,933
LEROY SOUTHMAYD	PHYSICIAN	40.00	Highest	$121,105	$7,247	$128,352
LYDIA A WELCH	MGR. NURSING	40.00	Highest	$127,613	$12,556	$140,169
SARAH R MINOR	PHYSICIAN	1.00	Highest	$210,556	$11,670	$222,226
CHRISTINE BRIDGES	PHYSICIAN	40.00	Highest	$116,977	$7,516	$124,493
JUDY PRATER	REGISTERED NURSE	40.00	Highest	$119,262	$5,496	$124,758

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	$6,434,206	$6,631,749	$11,406,550	$-197,543
2022	$6,557,974	$6,162,206	$11,623,135	$395,768
2021	$6,226,124	$6,262,140	$11,675,869	$-36,016
2020	$6,859,436	$6,186,769	$10,987,922	$672,667
2019	$5,925,445	$6,092,146	$10,400,926	$-166,701
2018	$5,559,101	$5,670,801	$10,644,042	$-111,700

INTEGRIS HOSPICE INC