{"success":true,"data":{"_id":731192764,"filings":[{"Organization":{"value":null,"Person":["LUKE R CORBETT","PETER DELANEY","CHARLES H MORGAN MD","JOEY SAGER","ELLIOTT R SCHWARTZ DO","DAVID THOMPSON","JAMES R DANIEL","DENNIS LUCKINBILL","EDMUND O MARTIN","PHILIP MOSCA MD","MARSHALL SNIPES","GEORGIANNE SNOWDEN MD","CHRISTOPHER TURNER","C BRUCE LAWRENCE","WENTZ MILLER","DAVID R HADLEY","BETH A PAUCHNIK","ANGELA COSBY","JOHN R DELANO","JASON ELIOT","CHRIS HAMMES","G EDWARD HEINEN","GEORG F LUNDAY","GREG A MEYERS","WILLIAM R WANDEL","HARTFORD WATKINS","JAMES P WHITE","MARY A BAUMAN","LYNN HORTON","RM KRISHNA","LINDA L MERKEY","LEROY SOUTHMAYD III","STANLEY F HUPFELD","BILL ANOATUBBY","AVILLA T WILLIAMS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & CHAIR/COMP COMM","DIRECTOR & CHAIR","DIRECTOR & CHAIR/INVEST COMM","DIRECTOR & CHAIR","DIRECTOR & CHAIR","DIRECTOR & CHAIR/QUALITY COMM","DIRECTOR & SEC/AUDIT COMM","PRESIDENT & CEO/DIRECTOR","ASST. TREASURER/CFO","ASST. TREASURER/EVP/CFO","ASST. SEC./GENERAL COUNSEL","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","EXECUTIVE VICE PRESIDENT & COO","MANAGING DIRECTOR","SYSTEM ADMIN DIRECTOR PHARMACY","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","MG DIR./CHIEF MEDICAL OFFICER","MEDICAL DIR & CLINIC PHYSICIAN","VICE PRESIDENT","PRESIDENT MENTAL HEALTH","CHIEF NURSING OFFICER","DIRECTOR MEDICAL INFORMATICS","FORMER OFFICER/DIR/KEY EMP.","FORMER OFFICER & DIRECTOR","FORMER KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,34.0,34.0,33.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,39.0,40.0,12.0,0.0,0.0],"Total Compensation":[27250,25500,70505,14000,28000,28000,29500,24500,31000,33200,38500,26000,27750,1001023,558677,0,497391,271888,294044,265974,672768,368955,236186,323414,264198,192897,524164,430382,284956,409322,306114,297329,67840,15750,16976],"Direct compensation":[27250,25500,70505,14000,28000,28000,29500,24500,31000,33200,38500,26000,27750,936668,474352,0,413087,245285,264858,228548,567861,290852,201577,282207,225431,176366,443011,386243,241843,370770,256656,256299,55846,15750,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,64355,84325,0,84304,26603,29186,37426,104907,78103,34609,41207,38767,16531,81153,44139,43113,38552,49458,41030,11994,0,16976]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2013,"name":"INTEGRIS HEALTH INC","phone":4059496026,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"C BRUCE LAWRENCE","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":5,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"5300 N INDEPENDENCE AVENUE SUITE 1 Suite, OKLAHOMA CITY, OK, 73112, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":7,"Number of employees total":10868,"Total Gross UBI":-2876647,"Net unrelated business taxable income":-2914193,"Number of employees":10868,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":217657086,"Contributions":{"value":185836,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":185836},"Program revenue":{"value":214160237,"Total revenue":{"value":213489194,"AFFILIATED SERVICE REVENUE":191958460,"RENTAL INCOME":10376860,"MANAGEMENT FEES":8552694,"CHILREN'S PLACE":2079060,"TELEMEDICINE":522120},"Total other revenue":671043,"Unrelated business revenue":0},"Investment income":{"value":1778212,"Investment income total":1798527,"Net investment gain":-20315,"Income from invest bond proceeds":0},"Other revenues":{"value":1532801,"Other total":1532801,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250179151,"Grant expense":{"value":35937811,"Grants to domestic orgs":35937811,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103197392,"Current officers":8135483,"Disqualified persons":65565,"Other salaries and wages":73767424,"Pension plan contributions":5243934,"Other employee benefits":10576370,"Payroll taxes":5408616},"Other expenses":{"value":111043948,"Management services":83754,"Legal":103093,"Accounting":692993,"Lobbying services":72000,"Investment management fees":0,"Other services":13062393,"Advertising":1061992,"Office expenses":5436539,"Information technology":0,"Royalties":0,"Occupancy":7373199,"Travel":1009573,"Conferences and meetings":1003092,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11036642,"Insurance":-739658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69462934,"PURCHASED SERVICES":67530941,"EMPLOYEE/MGMT/BOARD FUNCTION":1082519,"PUBLIC RELATIONS":847419,"UNRELATED BUS. INCOME TAXES":2055},"All other expenses":1385402},"Functional Expenses":{"value":null,"Program Service Expenses":142388749,"Management And General Expenses":107790402,"Fundraising Expenses":0}},"Assets":{"value":1693233815,"Non-interest bearing cash":0,"Savings and temp cash investments":89878106,"Pledges and grants receivable":0,"Accounts receivable":66447920,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":73413726,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10580274,"Land, building, equipment":77832089,"Investments publicly traded":0,"Investments other":75000,"Investments program related":1249501088,"Intangible assets":5217888,"Other assets":120287724},"Liabilities":{"value":470572796,"Sum of Total Liabilities":0,"Accounts payable, accrued":202285699,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":59213959,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":209073138},"Fund balance":{"value":1222661019,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1222661019,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.569147142880823,"percentile":0.48800077336405306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14941882020785668,"percentile":0.18145226129526712},"Liabilities to Assets Ratio":{"score":0.2779136536438708,"percentile":0.21140306243680693},"Operating Reserve Ratio":{"score":6.768085223056817,"percentile":0.848887255093155},"Officer Compensation Ratio":{"score":0.030793745079101334,"percentile":0.8556506883602671},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4542024478099642,"percentile":0.21961457752336172}},"source_xml":"201501259349300540_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY PEHRSON","FRANK MERRICK","KARLA MARSHALL","CHRISTOPHER TURNER","PETER B DELANEY","MARSHALL SNIPES","EDMUND O MARTIN","GEORGIANNE SNOWDEN MD","DAVID THOMPSON","JOEY SAGER","LUKE R CORBETT","MARK WERNER MD","LINDA VYTLACIL PHD","NEAL HOGAN PHD","NICO GOMEZ","CHRIS HAMMES","DOUGLAS M SMITH","ALLISON PETERSEN","MICHAEL HATCH","AVILLA WILLIAMS","WENDY CHANDLER","TOMMY IBRAHIM","KRISTIN OLENSKI","BENJAMIN MANSALIS","MICHAEL WEED","KERRI BAYER","MICHAEL MCCONNELL","GEORG LUNDAY","BRIAN ROBERTS","JORDAN CASH","LEA FOURKILLER","ANDREW BARSALOUX","ERIC DEDEKE","SUSAN JONES","KATHRYN INGERLY","STEVEN MASON","ELLIOTT SCHWARTZ DO","PHILLIP MOSCA","DAVID R HADLEY"],"Title":["PRESIDENT/CEO","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","COO OF IH","CFO OF IH","GENERAL COUNSEL","CHIEF STRATEGY OFFICER","VP CLINICAL SERVICES","CHIEF HUMAN RESOURCES OFFICER","CHIEF PHYSICIAN EXECUTIVE","VICE PRESIDENT","VICE PRESIDENT","VP FINANCE","CHIEF NURSE EXECUTIVE","VICE PRESIDENT","DIRECTOR PHARMACY/VP","VP SUPPORT SERVICES","VP CLINICAL PROGRAMS","VP OF COMPLIANCE","MEDICAL DIRECTOR CMIO","MEDICAL DIRECTOR CMIO","VICE PRESIDENT","VP FINANCIAL REPORTING","VICE PRESIDENT","FORMER DIRECTOR","FORMER DIRECTOR","FORMER OFFICER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[1528717,7160,7100,27230,19570,21730,21230,22996,20550,21230,20050,20360,21230,20050,6600,1234983,818694,587256,573733,278058,596564,350855,365689,398550,392339,529747,257540,259706,195843,269810,279119,461778,464276,324671,295307,235420,19050,13870,241725],"Direct compensation":[1291453,7160,7100,27230,19570,21730,21230,22996,20550,21230,20050,20360,21230,20050,6600,1055410,698028,496090,478401,227116,524810,300892,335445,367884,345378,432079,238657,225304,164786,191894,271540,435301,440748,289180,279243,235420,19050,13870,241725],"Other compensation":[237264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179573,120666,91166,95332,50942,71754,49963,30244,30666,46961,97668,18883,34402,31057,77916,7579,26477,23528,35491,16064,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2020,"name":"INTEGRIS HEALTH INC","phone":4059512744,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DOUGLAS M SMITH","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":19,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3001 QUAIL SPRINGS PARKWAY, OKLAHOMA CITY, OK, 73134, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":12629,"Total Gross UBI":-5914479,"Net unrelated business taxable income":0,"Number of employees":12629,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":350408586,"Contributions":{"value":334310,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":334310},"Program revenue":{"value":346733407,"Total revenue":{"value":344992753,"AFFILIATED SERVICE REVENUE":299861512,"MANAGEMENT FEES":33575450,"RENTAL INCOME":9265303,"CHILDREN'S PLACE":2047220,"TELEMEDICINE":243268},"Total other revenue":1740654,"Unrelated business revenue":0},"Investment income":{"value":2901047,"Investment income total":2866752,"Net investment gain":34295,"Income from invest bond proceeds":0},"Other revenues":{"value":439822,"Other total":439822,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373772824,"Grant expense":{"value":896850,"Grants to domestic orgs":896850,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":162183872,"Current officers":8961966,"Disqualified persons":241725,"Other salaries and wages":100864582,"Pension plan contributions":23830439,"Other employee benefits":20982535,"Payroll taxes":7302625},"Other expenses":{"value":210692102,"Management services":115588,"Legal":556137,"Accounting":1859186,"Lobbying services":382839,"Investment management fees":0,"Other services":17495997,"Advertising":5797096,"Office expenses":6544864,"Information technology":0,"Royalties":0,"Occupancy":8306143,"Travel":392454,"Conferences and meetings":1386923,"Interest":3037955,"Payments to affiliates":0,"Depreciation and depletion":35255708,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127759423,"PURCHASE SERVICES":120592412,"CONTRACT LABOR":5863312,"RIF & RECRUITMENT":1286399,"UBI TAXES":17300},"All other expenses":1801789},"Functional Expenses":{"value":null,"Program Service Expenses":219211724,"Management And General Expenses":154561100,"Fundraising Expenses":0}},"Assets":{"value":2892749612,"Non-interest bearing cash":32029273,"Savings and temp cash investments":104541798,"Pledges and grants receivable":0,"Accounts receivable":208313286,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22106629,"Land, building, equipment":177131079,"Investments publicly traded":0,"Investments other":132087671,"Investments program related":1716386266,"Intangible assets":0,"Other assets":500153610},"Liabilities":{"value":1488884991,"Sum of Total Liabilities":0,"Accounts payable, accrued":479060268,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":560965,"Other liabilities":1009263758},"Fund balance":{"value":1403864621,"Net assets without donor restriction":1403864621,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5864838477395564,"percentile":0.49207160867778915},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06667712759755265,"percentile":0.26155063333060913},"Liabilities to Assets Ratio":{"score":0.5146954250114337,"percentile":0.13172673388689238},"Operating Reserve Ratio":{"score":7.739325671253189,"percentile":0.865106495031889},"Officer Compensation Ratio":{"score":0.03004602068126815,"percentile":0.859564640030241},"Program Expense Growth":{"score":0.0169518488814728,"percentile":0.39177515700500687},"Revenue Growth":{"score":0.062951357499867,"percentile":0.6569361375936454},"Asset Growth":{"score":0.07668419774563684,"percentile":0.6187437742284669},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4922438042842405,"percentile":0.30290039782952627}},"source_xml":"202241369349316794_public.xml"},{"Organization":{"value":null,"Person":["NEAL HOGAN PHD","EDMUND O MARTIN","PHILLIP MOSCA MD","JOEY SAGER","ELLIOTT R SCHWARTZ DO","LINDA VYTLACIL PHD","DAVID THOMPSON","MARK WERNER MD","LUKE R CORBETT","MARSHALL SNIPES","GEORGIANNE SNOWDEN MD","PETER B DELANEY","CHRISTOPHER TURNER","C BRUCE LAWRENCE","TIMOTHY PEHRSON","DANIEL DAVIS","BETH A PAUCHNIK","DOUGLAS M SMITH","MICHAEL BOWLING","ANGELA COSBY","JEFFREY CRUZAN","SUSAN DELL'OSSO","JASON ELIOT","SUSAN GARCIA","CHRIS HAMMES","G EDWARD HEINEN","GEORG LUNDAY","MICHAEL MCCONNELL","MARK PASQUALE","BRIAN ROBERTS","KERRI BAYER","JACQUETTA CLEMONS","HARTFORD WATKINS","TOMMY IBRAHIM","PATRICIA DYSINGER","CHELSEY GILBERTSON","STEVEN LEITCH","BENJAMIN MANSALIS","LEROY SOUTHMAYD III","DAVID R HADLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & CHAIR/GOV COMM","DIRECTOR & CHAIR/FINANCE COMM","DIRECTOR & CHAIR/QUALITY COMM","DIRECTOR & BOARD CHAIRMAN","DIRECTOR & CHAIR/AUDIT COMM","PRESIDENT/CEO THRU JULY 2018","PRESIDENT/CEO","ASST. TREAS./CFO THRU NOV 2018","ASST. SEC. THRU NOV 2018","CFO OF IH","VICE PRESIDENT","PRESIDENT IMG","MANAGING DIRECTOR","MANAGING DIRECTOR","VICE PRESIDENT","VICE PRESIDENT","EXECUTIVE VICE PRESIDENT","MANAGING DIRECTOR","SYSTEM ADMIN DIRECTOR PHARMACY","VICE PRESIDENT","SENIOR VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SENIOR VICE PRESIDENT","VICE PRESIDENT","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT","MEDICAL DIRECTOR EDUCATION","VICE PRESIDENT","ADMIN DIR MEDICAL INFORMATICS","DIRECTOR MEDICAL INFORMATICS","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,33.0,32.0,33.0,34.0,32.0,40.0,40.0,40.0,40.0,39.0,40.0,38.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[28651,28490,32516,27740,26500,33591,27750,30307,28750,31240,27775,37528,29447,5533180,621417,1428946,2410910,0,288580,465998,623885,711927,324806,308107,1200104,648057,311341,265722,519869,327481,171201,414256,268716,851132,324504,318993,393211,313648,361450,244392],"Direct compensation":[28651,28490,32516,27740,26500,33591,27750,30307,28750,31240,27775,37528,29447,5512290,614405,1335553,2300122,0,259544,401708,559335,665720,310453,304451,1043223,570781,265925,253098,448085,295909,136219,407165,248345,753415,300093,286005,367910,289670,308490,244392],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,20890,7012,93393,110788,0,29036,64290,64550,46207,14353,3656,156881,77276,45416,12624,71784,31572,34982,7091,20371,97717,24411,32988,25301,23978,52960,0]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2018,"name":"Integris Health Inc","phone":4059512732,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TIMOTHY PEHRSON","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":110,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"5300 N INDEPENDENCE AVE STE 130, OKLAHOMA CITY, OK, 73112, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":12316,"Total Gross UBI":-5199282,"Net unrelated business taxable income":-5212935,"Number of employees":12316,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":319311826,"Contributions":{"value":332711,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":332711},"Program revenue":{"value":312387170,"Total revenue":{"value":311667936,"AFFILIATED SERVICE REVENUE":268362827,"RENTAL INCOME":10527990,"MANAGEMENT FEES":30337547,"CHILDREN'S PLACE":1938679,"TELEMEDICINE":500893},"Total other revenue":719234,"Unrelated business revenue":0},"Investment income":{"value":4302976,"Investment income total":4293094,"Net investment gain":9882,"Income from invest bond proceeds":0},"Other revenues":{"value":2288969,"Other total":2288969,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":315079699,"Grant expense":{"value":411700,"Grants to domestic orgs":411700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":134514677,"Current officers":13162098,"Disqualified persons":379818,"Other salaries and wages":91938656,"Pension plan contributions":5693947,"Other employee benefits":16008886,"Payroll taxes":7331272},"Other expenses":{"value":180153322,"Management services":98524,"Legal":776957,"Accounting":800097,"Lobbying services":72000,"Investment management fees":369471,"Other services":17196569,"Advertising":1659278,"Office expenses":4055967,"Information technology":0,"Royalties":0,"Occupancy":9225161,"Travel":1087423,"Conferences and meetings":1658548,"Interest":1167980,"Payments to affiliates":0,"Depreciation and depletion":39178122,"Insurance":1081038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96242330,"PURCHASED SERVICES":92214259,"PUBLIC RELATIONS":2571681,"BANK FEES":1448255,"UNRELATED BUS. INCOME TAXES":8135},"All other expenses":5483857},"Functional Expenses":{"value":null,"Program Service Expenses":167779940,"Management And General Expenses":147299759,"Fundraising Expenses":0}},"Assets":{"value":2169345017,"Non-interest bearing cash":0,"Savings and temp cash investments":63087537,"Pledges and grants receivable":0,"Accounts receivable":45473542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":51737,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16475306,"Land, building, equipment":207720898,"Investments publicly traded":0,"Investments other":95925805,"Investments program related":1715416610,"Intangible assets":0,"Other assets":25193582},"Liabilities":{"value":716154485,"Sum of Total Liabilities":0,"Accounts payable, accrued":363525808,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":352628677},"Fund balance":{"value":1453190532,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1453190532,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5325000008965985,"percentile":0.48078794518782275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013253899966736591,"percentile":0.4340854578014987},"Liabilities to Assets Ratio":{"score":0.33012475165908567,"percentile":0.1895835279311345},"Operating Reserve Ratio":{"score":6.8850675682535805,"percentile":0.8510146700081787},"Officer Compensation Ratio":{"score":0.06360967737245427,"percentile":0.6928617511588256},"Program Expense Growth":{"score":0.008961559243551642,"percentile":0.3585780989047996},"Revenue Growth":{"score":0.06537184896960406,"percentile":0.6656338688259953},"Asset Growth":{"score":0.04819572305099694,"percentile":0.5197942036437427},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49852591239514665,"percentile":0.3179814426214952}},"source_xml":"202041979349305549_public.xml"},{"Organization":{"value":null,"Person":["Timothy Pehrson","Cathy O'Connor","Christopher Turner","Frank Merrick","Georgianne Snowden MD","Jim Couch","Karla Marshall","Linda Vytlacil PHD","Mark Werner MD","Neal Hogan PHD","Nico Gomez","Peter Delaney","Sam Combs","Sherri Lance","Allison Petersen","Michael Weed","Avilla Williams","Brent Hubbard","Brian Jones","Brian Roberts","Julie Watson","Michael Hatch","Wendy Chandler","William Hudson","Aaron Steffens","Andrew Barsaloux","Chris Hammes","Katherine Mansalis","Stacy Stika","Douglas Smith","Kerri Bayer"],"Title":["Director & President/CEO","Director","Director","Director","Director","Director","Director","Director","Director & Chairman","Director & Vice Chairman","Director","Director","Director","Director","Secretary","Treasurer & CFO","VP Clinical Services","Chief Operating Officer","Chief Transformation Officer","VP Support Services","Chief Medical Officer","Chief Strategy Officer","Chief Human Resources Officer","Chief Information Officer","Vice President - Logistics","Medical Director - CMIO","Special Project Coordinator","Chief Academic Officer","Chief Information Officer","Former CFO","Chief Nurse Executive - Part Year"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,40.0],"Total Compensation":[2666600,32000,38250,31000,36175,34250,37250,38750,46500,36000,38750,16000,34250,33250,898770,875109,607252,1233438,848450,401426,671965,774160,748055,592088,526350,470131,429686,342098,454825,186075,1249330],"Direct compensation":[2426478,32000,38250,31000,36175,34250,37250,38750,46500,36000,38750,16000,34250,33250,807780,765566,534345,1108655,756547,382217,574982,687593,671497,548175,508494,437539,399724,324471,438378,173936,1154048],"Other compensation":[240122,0,0,0,0,0,0,0,0,0,0,0,0,0,90990,109543,72907,124783,91903,19209,96983,86567,76558,43913,17856,32592,29962,17627,16447,12139,95282]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2023,"name":"INTEGRIS Health INC","phone":4059512744,"website":"www.integrisok.com","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3001 QUAIL SPRINGS PARKWAY, OKLAHOMA CITY, OK, 73134, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":0,"Number of employees total":1160,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":437709157,"Contributions":{"value":79719282,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":78832890,"Related organizations":886392},"Program revenue":{"value":344364858,"Total revenue":{"value":337473045,"AFFILIATED SERVICE REVENUE":293357517,"MANAGEMENT FEES":26706196,"RENTAL INCOME":9646001,"TELEHEALTH SERVICES":5134796,"CHILDREN'S PLACE":2628535},"Total other revenue":6891813,"Unrelated business revenue":0},"Investment income":{"value":9345183,"Investment income total":8545490,"Net investment gain":799693,"Income from invest bond proceeds":0},"Other revenues":{"value":4279834,"Other total":4279834,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444601440,"Grant expense":{"value":55750,"Grants to domestic orgs":55750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170198417,"Current officers":10734522,"Disqualified persons":0,"Other salaries and wages":116293454,"Pension plan contributions":9947867,"Other employee benefits":24475615,"Payroll taxes":8746959},"Other expenses":{"value":274347273,"Management services":0,"Legal":2684613,"Accounting":1721447,"Lobbying services":0,"Investment management fees":0,"Other services":13170996,"Advertising":7839149,"Office expenses":14758285,"Information technology":0,"Royalties":0,"Occupancy":5155675,"Travel":1035249,"Conferences and meetings":2164984,"Interest":2963666,"Payments to affiliates":0,"Depreciation and depletion":36842214,"Insurance":19412098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162633463,"PURCHASED SERVICES":162203983,"RIF & RECRUITMENT":429480},"All other expenses":3965434},"Functional Expenses":{"value":null,"Program Service Expenses":245712448,"Management And General Expenses":198888992,"Fundraising Expenses":0}},"Assets":{"value":2219745082,"Non-interest bearing cash":-1961159,"Savings and temp cash investments":20924218,"Pledges and grants receivable":0,"Accounts receivable":40248305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33783443,"Land, building, equipment":183855147,"Investments publicly traded":0,"Investments other":152080000,"Investments program related":1714663288,"Intangible assets":0,"Other assets":76151840},"Liabilities":{"value":668469409,"Sum of Total Liabilities":0,"Accounts payable, accrued":434731240,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":233738169},"Fund balance":{"value":1551275673,"Net assets without donor restriction":1551275673,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5526577871632624,"percentile":0.48455507399321696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01574626184939512,"percentile":0.34745558044453284},"Liabilities to Assets Ratio":{"score":0.3011469264739653,"percentile":0.2012485394922923},"Operating Reserve Ratio":{"score":4.992662826283244,"percentile":0.8059192132020575},"Officer Compensation Ratio":{"score":0.03245206088401333,"percentile":0.8468924034466608},"Program Expense Growth":{"score":0.034683498491148636,"percentile":0.46916112325525},"Revenue Growth":{"score":0.06858789140030282,"percentile":0.6767020796780157},"Asset Growth":{"score":0.047459379360462885,"percentile":0.516931154777061},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.500464576904919,"percentile":0.3227134801474207}},"source_xml":"202541359349315944_public.xml"},{"Organization":{"value":null,"Person":["GEORGIANNE SNOWDEN MD","MARSHALL SNIPES","DAVID THOMPSON","CHRISTOPHER TURNER","LINDA VYTLACIL PHD","MARK WERNER","PETER DELANEY","NICO GOMEZ","NEAL HOGAN PHD","KARLA MARSHALL","FRANK MERRICK","JOEY SAGER","TIMOTHY PEHRSON","JIM COUCH","SAM COMBS","SHERRI LANCE","DOUGLAS M SMITH","ALLISON PETERSON","BENJAMIN MANSALIS","MICHAEL WEED","KRISTIN OLENSKI","WENDY CHANDLER","MIKE HATCH","KERRI BAYER","JULIE WATSON","LEA FOURKILLER","AVILLA WILLIAMS","GEORG LUNDAY","BRIAN ROBERTS","JORDAN CASH","CHRIS HAMMES","ARIC R SHARP","ERIC DEDEKE","ANDREW BARSALOUX","CHELSEA GILBERTSON","STACIE MASON","MICHAEL MCCONNELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BOARD CHAIR","DIRECTOR","DIRECTOR & VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER & CFO","SECRETARY","VICE PRESIDENT","VICE PRESIDENT - FINANCE","VICE PRESIDENT","CHIEF HUMAN RESOURCERS OFFICER","CHIEF STRATEGY OFFICER","CHIEF NURSE EXECUTIVE","CHIEF MEDICAL OFFICER","VP OF COMPLIANCE","VP CLINICAL SERVICES","DIRECTOR PHARMACY/VP","VP SUPPORT SERVICES","VP CLINICAL PROGRAMS","CHIEF OPERATING OFFICER","CHIEFF TRANSFORMATION OFFICER","MEDICAL DIRECTOR CMIO","MEDICAL DIRECTOR CMIO","VP CLINICAL PROGRAMS","VICE PRESIDENT - FINANCE","FORMER KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[29472,0,27900,35580,30822,29080,27650,28310,34495,29000,29490,28140,2240491,8510,8510,7950,938161,679762,665743,417644,352674,636582,685996,579293,734062,322098,576071,288609,387683,467734,1299987,542653,454292,439397,399222,356191,114000],"Direct compensation":[29472,0,27900,35580,30822,29080,27650,28310,34495,29000,29490,28140,1942216,8510,8510,7950,796882,562171,665743,364227,336348,538342,576861,474836,623642,308763,487060,267576,372208,423042,1187244,516542,432167,420172,365935,343626,114000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,298275,0,0,0,141279,117591,0,53417,16326,98240,109135,104457,110420,13335,89011,21033,15475,44692,112743,26111,22125,19225,33287,12565,0]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2021,"name":"INTEGRIS HEALTH INC","phone":4059512744,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MICHAEL L WEED","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":16,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3001 QUAIL SPRINGS PARKWAY, OKLAHOMA CITY, OK, 73134, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":12551,"Total Gross UBI":2290715,"Net unrelated business taxable income":351965,"Number of employees":12551,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":355614020,"Contributions":{"value":370509,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":370509},"Program revenue":{"value":204354821,"Total revenue":{"value":202847111,"AFFILIATED SERVICE REV":156432220,"MANAGEMENT FEES":34235063,"RENTAL INCOME":10006745,"CHILDREN'S PLACE":2037603,"TELEMEDICINE":135480},"Total other revenue":1507710,"Unrelated business revenue":0},"Investment income":{"value":6853479,"Investment income total":8256212,"Net investment gain":-1402733,"Income from invest bond proceeds":0},"Other revenues":{"value":144035211,"Other total":144035211,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":350554492,"Grant expense":{"value":349069,"Grants to domestic orgs":349069,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":147216084,"Current officers":13978019,"Disqualified persons":0,"Other salaries and wages":100322457,"Pension plan contributions":4087705,"Other employee benefits":20823869,"Payroll taxes":8004034},"Other expenses":{"value":202989339,"Management services":102984,"Legal":1297818,"Accounting":2006212,"Lobbying services":92939,"Investment management fees":0,"Other services":0,"Advertising":3559361,"Office expenses":6660033,"Information technology":0,"Royalties":0,"Occupancy":7219429,"Travel":498494,"Conferences and meetings":1287490,"Interest":2490056,"Payments to affiliates":0,"Depreciation and depletion":36072577,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141701946,"PURCHASED SERVICES":131194459,"CONTRACT LABOR":7705423,"CLINICAL OPTIMIZATION":2625414,"UBI TAXES":176650},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":208179065,"Management And General Expenses":142375427,"Fundraising Expenses":0}},"Assets":{"value":2633869914,"Non-interest bearing cash":5468895,"Savings and temp cash investments":95398445,"Pledges and grants receivable":0,"Accounts receivable":-1783385,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1085005,"Prepaid expenses deferred charges":20517676,"Land, building, equipment":182264984,"Investments publicly traded":0,"Investments other":157536688,"Investments program related":1714730819,"Intangible assets":0,"Other assets":458650787},"Liabilities":{"value":1164146515,"Sum of Total Liabilities":0,"Accounts payable, accrued":477073233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":687073282},"Fund balance":{"value":1469723399,"Net assets without donor restriction":1469723399,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.593856503770033,"percentile":0.4939731981020357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014227583040736133,"percentile":0.43675345381265007},"Liabilities to Assets Ratio":{"score":0.4419908928729272,"percentile":0.15166030843956324},"Operating Reserve Ratio":{"score":7.513439348539285,"percentile":0.8616881210138758},"Officer Compensation Ratio":{"score":0.03974632851088954,"percentile":0.808695966441796},"Program Expense Growth":{"score":0.018978929672368878,"percentile":0.4005742068772863},"Revenue Growth":{"score":0.06016180763774124,"percentile":0.646717346272283},"Asset Growth":{"score":0.07421704239913061,"percentile":0.6111361722898251},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5230281633734126,"percentile":0.3815171757843349}},"source_xml":"202311359349316741_public.xml"},{"Organization":{"value":null,"Person":["C BRUCE LAWRENCE","NEAL HOGAN PHD","EDMUND O MARTIN","PHILIP MOSCA MD","PRAVENE NATH MD","JOEY SAGER","ELLIOTT R SCHWARTZ DO","LINDA VYTLACIL PHD","MARSHALL SNIPES","MARK WERNER MD","LUKE R CORBETT","PETER DELANEY","GEORGIANNE SNOWDEN MD","DAVID THOMPSON","CHRISTOPHER TURNER","DANIEL DAVIS","BETH A PAUCHNIK","DAVID R HADLEY","TOM HONAN","JIM BRIGGS","ANGELA COSBY","JEFFREY CRUZAN","JOHN R DELANO","JASON ELIOT","CHRIS HAMMES","G EDWARD HEINEN","GEORG F LUNDAY","JOHN MANFREDO","GREG A MEYERS","ERROL A MITCHELL","BRIAN ROBERTS","WILLIAM R WANDEL","HARTFORD WATKINS","JAMES P WHITE","JAMES MOORE","MARY A BAUMAN","LYNN HORTON","JAMES LACKEY","STEVEN LEITCH","LEROY SOUTHMAYD III","CHARLES H MORGAN MD","AVILLA T WILLIAMS"],"Title":["PRESIDENT & CEO/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & CHAIR/GOV COMM","DIRECTOR & CHAIR/FINANCE COMM","DIRECTOR & CHAIR/QUALITY COMM","DIRECTOR & BOARD CHAIRMAN","DIRECTOR & CHAIR/AUDIT COMM","ASST. TREASURER/EVP/CFO","ASST. SEC./GENERAL COUNSEL","ASST. TREAS./EVP/CFO THRU 8/16","INTERIM ASST.TREAS. THRU 10/16","VICE PRESIDENT","PRESIDENT IMG","MANAGING DIRECTOR","VICE PRESIDENT","VICE PRESIDENT","EXECUTIVE VICE PRESIDENT & COO","MANAGING DIRECTOR","SYSTEM ADMIN DIRECTOR PHARMACY","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","MG DIR./CHIEF MEDICAL OFFICER","SENIOR CONSULTANT","MEDICAL DIRECTOR","VICE PRESIDENT","MEDICAL DIRECTOR","ONE CARE PHYSICIAN EXEC.","DIRECTOR MEDICAL INFORMATICS","FORMER DIRECTOR","FORMER KEY EMPLOYEE"],"Hours":[33.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,33.0,35.0,0.0,33.0,40.0,40.0,40.0,40.0,39.0,38.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,36.0,40.0,40.0,40.0,40.0,40.0,3.0,0.0],"Total Compensation":[1425789,19900,28430,30630,6100,28680,26500,6100,29910,25400,28100,27680,31100,43320,29812,74502,585723,671571,296574,310237,381180,487195,376566,350819,825644,471022,252649,234983,351319,371292,257647,304720,227842,596034,168968,275333,361965,288218,355953,317093,133507,53337],"Direct compensation":[1041789,19900,28430,30630,6100,28680,26500,6100,29910,25400,28100,27680,31100,43320,29812,74212,456815,651258,296574,265704,312942,455795,349710,305977,639089,359230,209219,216969,304529,330129,231568,254628,209933,547509,118632,229758,317058,263666,326060,271450,133507,0],"Other compensation":[384000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290,128908,20313,0,44533,68238,31400,26856,44842,186555,111792,43430,18014,46790,41163,26079,50092,17909,48525,50336,45575,44907,24552,29893,45643,0,53337]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2016,"name":"INTEGRIS HEALTH INC","phone":4059512747,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"C BRUCE LAWRENCE","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":50,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"5300 N INDEPENDENCE AVE STE 130, OKLAHOMA CITY, OK, 73112, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":9973,"Total Gross UBI":1284927,"Net unrelated business taxable income":1119558,"Number of employees":9973,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263301973,"Contributions":{"value":796240,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":796240},"Program revenue":{"value":257174160,"Total revenue":{"value":256294770,"AFFILIATED SERVICE REVENUE":217327208,"RENTAL INCOME":10366893,"MANAGEMENT FEES":26071348,"CHILDREN'S PLACE":2066571,"TELEMEDICINE":462750},"Total other revenue":879390,"Unrelated business revenue":0},"Investment income":{"value":4576814,"Investment income total":4577315,"Net investment gain":-501,"Income from invest bond proceeds":0},"Other revenues":{"value":754759,"Other total":754759,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":292632966,"Grant expense":{"value":11044765,"Grants to domestic orgs":11044765,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113091197,"Current officers":10493063,"Disqualified persons":166441,"Other salaries and wages":77280603,"Pension plan contributions":4433192,"Other employee benefits":14816384,"Payroll taxes":5901514},"Other expenses":{"value":168497004,"Management services":82212,"Legal":306463,"Accounting":875046,"Lobbying services":72000,"Investment management fees":602226,"Other services":13673692,"Advertising":1465572,"Office expenses":4288113,"Information technology":0,"Royalties":0,"Occupancy":8409004,"Travel":1177696,"Conferences and meetings":16068972,"Interest":1023917,"Payments to affiliates":0,"Depreciation and depletion":23072556,"Insurance":1280441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94801914,"PURCHASED SERVICES":91013050,"BANK FEES":1235875,"PUBLIC RELATIONS":2297270,"UNRELATED BUS. INCOME TAXES":255719},"All other expenses":1297180},"Functional Expenses":{"value":null,"Program Service Expenses":165137079,"Management And General Expenses":127495887,"Fundraising Expenses":0}},"Assets":{"value":1713810564,"Non-interest bearing cash":0,"Savings and temp cash investments":76657610,"Pledges and grants receivable":0,"Accounts receivable":4425742,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":397653,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14410700,"Land, building, equipment":240094303,"Investments publicly traded":0,"Investments other":110875500,"Investments program related":1242789024,"Intangible assets":0,"Other assets":24160032},"Liabilities":{"value":687891044,"Sum of Total Liabilities":0,"Accounts payable, accrued":353376185,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":334514859},"Fund balance":{"value":1025919520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1025919520,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.564314681483972,"percentile":0.4869547179235175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11139678395041878,"percentile":0.21214736077090024},"Liabilities to Assets Ratio":{"score":0.40138102684725896,"percentile":0.16428642829869902},"Operating Reserve Ratio":{"score":5.856519131887554,"percentile":0.8295715725470312},"Officer Compensation Ratio":{"score":0.03816844066707098,"percentile":0.8168188569053604},"Program Expense Growth":{"score":0.0745568289082014,"percentile":0.6126455761391807},"Revenue Growth":{"score":0.05221193081848073,"percentile":0.6154834006233743},"Asset Growth":{"score":0.0070036828686045795,"percentile":0.34921177842379236},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4819473085153172,"percentile":0.2790114277246363}},"source_xml":"201841349349305229_public.xml"},{"Organization":{"value":null,"Person":["LUKE R CORBETT","PETER DELANEY","C BRUCE LAWRENCE","CHARLES H MORGAN MD","JOEY SAGER","ELLIOTT R SCHWARTZ DO","DAVID THOMPSON","JAMES R DANIEL","DENNIS LUCKINBILL","EDMUND O MARTIN","PHILIP MOSCA MD","MARSHALL SNIPES","GEORGIANNE SNOWDEN MD","CHRISTOPHER TURNER","DAVID R HADLEY","BETH A PAUCHNIK","ANGELA COSBY","JEFFREY CRUZAN","JOHN R DELANO","JASON ELIOT","CHRIS HAMMES","G EDWARD HEINEN","GEORG F LUNDAY","JOHN MANFREDO","GREG A MEYERS","ERROL A MITCHELL","BRIAN ROBERTS","WILLIAM R WANDEL","HARTFORD WATKINS","JAMES P WHITE","MARY A BAUMAN","LYNN HORTON","RM KRISHNA","LINDA L MERKEY","LEROY SOUTHMAYD III","STANLEY F HUPFELD","WENTZ MILLER","AVILLA T WILLIAMS"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT & CEO/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & CHAIR/COMP COMM","DIRECTOR & CHAIR","DIRECTOR & CHAIR/INVEST COMM","DIRECTOR & CHAIR","DIRECTOR & CHAIR","DIRECTOR & CHAIR/QUALITY COMM","DIRECTOR & SEC/AUDIT COMM","ASST. TREASURER/EVP/CFO","ASST. SEC./GENERAL COUNSEL","VICE PRESIDENT","PRESIDENT IMG, CLINIC PHYS","VICE PRESIDENT","VICE PRESIDENT","EXECUTIVE VICE PRESIDENT & COO","MANAGING DIRECTOR","SYSTEM ADMIN DIRECTOR PHARMACY","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","MG DIR./CHIEF MEDICAL OFFICER","MEDICAL DIR & CLINIC PHYSICIAN","VICE PRESIDENT","PRESIDENT MENTAL HEALTH","CHIEF NURSING OFFICER","DIRECTOR MEDICAL INFORMATICS","FORMER OFFICER/DIR/KEY EMP.","FORMER OFFICER","FORMER KEY EMPLOYEE"],"Hours":[1.0,1.0,33.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,34.0,40.0,40.0,40.0,39.0,37.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,39.0,40.0,20.0,0.0,0.0],"Total Compensation":[27090,25675,1800549,27690,29360,28460,28825,31460,26210,32043,33810,39860,26460,27960,862006,727679,363017,523396,398288,374584,1027314,560304,291019,275796,419858,260241,265750,357384,307680,698955,401323,379684,516851,418002,343234,30872,1737812,19816],"Direct compensation":[27090,25675,1467535,25710,29360,28460,28825,31460,26210,32043,33810,39860,26460,27960,790238,624618,343937,491153,366012,334746,900019,467559,254167,263334,375394,217428,241769,313304,245175,654811,352250,334112,475152,367001,299391,13260,1698289,0],"Other compensation":[0,0,333014,1980,0,0,0,0,0,0,0,0,0,0,71768,103061,19080,32243,32276,39838,127295,92745,36852,12462,44464,42813,23981,44080,62505,44144,49073,45572,41699,51001,43843,17612,39523,19816]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2014,"name":"INTEGRIS HEALTH INC","phone":4059512747,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"C BRUCE LAWRENCE","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":5,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5300 N INDEPENDENCE AVE STE 130, OKLAHOMA CITY, OK, 73112, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":8,"Number of employees total":11202,"Total Gross UBI":-1872990,"Net unrelated business taxable income":-1922947,"Number of employees":11202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":253532676,"Contributions":{"value":158218,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":158218},"Program revenue":{"value":243678521,"Total revenue":{"value":243089504,"AFFILIATED SERVICE REVENUE":208219281,"RENTAL INCOME":10265977,"MANAGEMENT FEES":22194078,"CHILDREN'S PLACE":2029400,"TELEMEDICINE":380768},"Total other revenue":589017,"Unrelated business revenue":0},"Investment income":{"value":9240006,"Investment income total":8480445,"Net investment gain":759561,"Income from invest bond proceeds":0},"Other revenues":{"value":455931,"Other total":455931,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":306087831,"Grant expense":{"value":61363981,"Grants to domestic orgs":61363981,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106698113,"Current officers":10222280,"Disqualified persons":73652,"Other salaries and wages":73987866,"Pension plan contributions":4309980,"Other employee benefits":12559333,"Payroll taxes":5545002},"Other expenses":{"value":138025737,"Management services":79245,"Legal":187358,"Accounting":788781,"Lobbying services":72000,"Investment management fees":442719,"Other services":6438515,"Advertising":997287,"Office expenses":5376595,"Information technology":0,"Royalties":0,"Occupancy":7606390,"Travel":1011855,"Conferences and meetings":807040,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12400608,"Insurance":-2427073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101288305,"PURCHASED SERVICES":98272162,"EMPLOYEE/MGMT/BOARD FUNCTION":1126321,"PUBLIC RELATIONS":1886709,"UNRELATED BUS. INCOME TAXES":3113},"All other expenses":2956112},"Functional Expenses":{"value":null,"Program Service Expenses":183809650,"Management And General Expenses":122278181,"Fundraising Expenses":0}},"Assets":{"value":1595129192,"Non-interest bearing cash":0,"Savings and temp cash investments":81302321,"Pledges and grants receivable":0,"Accounts receivable":70575738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":33586334,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13225649,"Land, building, equipment":116608110,"Investments publicly traded":0,"Investments other":112349649,"Investments program related":1144050429,"Intangible assets":4902877,"Other assets":18528085},"Liabilities":{"value":516924117,"Sum of Total Liabilities":0,"Accounts payable, accrued":280217530,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1173774,"Other liabilities":235532813},"Fund balance":{"value":1078205075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1078205075,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6005127658930027,"percentile":0.49590338588449484},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2072914459357499,"percentile":0.14779303883543227},"Liabilities to Assets Ratio":{"score":0.3240641069027593,"percentile":0.1919389806844271},"Operating Reserve Ratio":{"score":5.21134468753186,"percentile":0.8125334587377095},"Officer Compensation Ratio":{"score":0.044909714166323715,"percentile":0.7821314968594127},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4403670358401286,"percentile":0.1925760486746715}},"source_xml":"201631319349302313_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY PEHRSON","CHRIS HAMMES","TOMMY IBRAHIM","JEFFREY CRUZAN","DOUGLAS M SMITH","MARK PASQUALE","MICHAEL HATCH","ANGELA COSBY","TERESA WILLIAMS","JAQUETTA CLEMONS","LEROY SOUTHMAYD III","SUSAN GARCIA","BRENT DAVIS","BENJAMIN MANSALIS","MICHAEL WEED","ANDREW BARSALOUX","ERIC DEDEKE","KERRI BAYER","MICHAEL MCCONNELL","GEORG LUNDAY","HARTFORD WATKINS","ALLISON PETERSEN","DAVID R HADLEY","MICHAEL BOWLING","PHILLIP MOSCA MD","CHRISTOPHER TURNER","PETER B DELANEY","MARSHALL SNIPES","EDMUND O MARTIN","GEORGIANNE SNOWDEN MD","DAVID THOMPSON","JOEY SAGER","LUKE R CORBETT","MARK WERNER MD","LINDA VYTLACIL PHD","NEAL HOGAN PHD","ELLIOTT R SCHWARTZ DO","PRAVENE NATH MD"],"Title":["PRESIDENT/CEO","COO OF IH","CHIEF HUMAN RESOURCES OFFICER","CHIEF MEDICAL OFFICER","CFO OF IH","SENIOR VICE PRESIDENT","CHIEF HUMAN RESOURCES OFFICER","PRESIDENT IMG","VICE PRESIDENT","SENIOR VICE PRESIDENT","DIRECTOR MEDICAL INFORMATICS","VICE PRESIDENT","VICE PRESIDENT","MED. DIRECTOR CMIO/SENIOR VP","SENIOR VICE PRESIDENT","MEDICAL DIRECTOR CMIO","MEDICAL DIRECTOR CMIO","CHIEF HR OFFICER/VP","VICE PRESIDENT","DIRECTOR PHARMACY/VP","VICE PRESIDENT","ASST. SECRETARY","FORMER OFFICER","FORMER KEY EMPLOYEE","DIRECTOR","DIRECTOR & CHAIR/AUDIT COMM","DIRECTOR & BOARD CHAIRMAN","DIRECTOR & CHAIR/FINANCE COMM","DIRECTOR","DIRECTOR & CHAIR/QUAILTY COMM","DIRECTOR","DIRECTOR","DIRECTOR & CHAIR/GOV COMM","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER DIRECTOR"],"Hours":[40.0,32.0,40.0,40.0,32.0,40.0,40.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[1467567,1295624,911759,515183,826864,756434,597253,580394,420319,416838,400905,380464,368603,367648,356644,353788,351558,321892,311158,297070,271120,253830,244392,149006,32129,32728,31906,30922,30337,29980,29950,29121,28600,28100,27680,26798,24900,13550],"Direct compensation":[1159067,1073983,746697,461947,712012,722438,496756,546737,383842,403135,365486,258521,337387,335393,330611,328411,325692,259369,290348,259132,247716,208729,244392,127300,32129,32728,31906,30922,30337,29980,29950,29121,28600,28100,27680,26798,24900,13550],"Other compensation":[308500,221641,165062,53236,114852,33996,100497,33657,36477,13703,35419,121943,31216,32255,26033,25377,25866,62523,20810,37938,23404,45101,0,21706,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2019,"name":"INTEGRIS HEALTH INC","phone":4059512732,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TIMOTHY PEHRSON","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":43,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"5300 N INDEPENDENCE AVENUE, OKLAHOMA CITY, OK, 73112, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":0,"Number of employees total":12412,"Total Gross UBI":2465584,"Net unrelated business taxable income":null,"Number of employees":12412,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":316262570,"Contributions":{"value":188604,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":188604},"Program revenue":{"value":311561993,"Total revenue":{"value":310381400,"AFFILIATED SERVICE REVENUE":264558430,"MANAGEMENT FEES":30804294,"RENTAL INCOME":12624047,"CHILDREN'S PLACE":2064189,"TELEMEDICINE":330440},"Total other revenue":1180593,"Unrelated business revenue":0},"Investment income":{"value":3906287,"Investment income total":3906287,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":605686,"Other total":605686,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320200369,"Grant expense":{"value":625000,"Grants to domestic orgs":625000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126111421,"Current officers":9592990,"Disqualified persons":537824,"Other salaries and wages":90829200,"Pension plan contributions":5076421,"Other employee benefits":12940142,"Payroll taxes":7134844},"Other expenses":{"value":193463948,"Management services":121998,"Legal":524237,"Accounting":969516,"Lobbying services":300252,"Investment management fees":217151,"Other services":19365527,"Advertising":1683706,"Office expenses":5389619,"Information technology":0,"Royalties":0,"Occupancy":11526185,"Travel":717808,"Conferences and meetings":640885,"Interest":1586951,"Payments to affiliates":0,"Depreciation and depletion":34194414,"Insurance":7389614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106849561,"PURCHASED SERVICES":100850263,"RIF & RECRUITMENT":4901665,"BANK FEES":1096573,"UNRELATED BUS. INCOME TAXES":1060},"All other expenses":1986524},"Functional Expenses":{"value":null,"Program Service Expenses":176670633,"Management And General Expenses":143529736,"Fundraising Expenses":0}},"Assets":{"value":2102839265,"Non-interest bearing cash":0,"Savings and temp cash investments":27089097,"Pledges and grants receivable":0,"Accounts receivable":50642068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":67,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17705748,"Land, building, equipment":186843577,"Investments publicly traded":0,"Investments other":77388369,"Investments program related":1716572677,"Intangible assets":0,"Other assets":26597662},"Liabilities":{"value":788647222,"Sum of Total Liabilities":0,"Accounts payable, accrued":72570587,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2829869,"Other liabilities":713246766},"Fund balance":{"value":1314192043,"Net assets without donor restriction":1314192043,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5517502479830059,"percentile":0.4843893243537174},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012451043447854105,"percentile":0.3547554262261705},"Liabilities to Assets Ratio":{"score":0.3750392315410755,"percentile":0.1731494363628319},"Operating Reserve Ratio":{"score":6.56726059238239,"percentile":0.8450163986969963},"Officer Compensation Ratio":{"score":0.03939100394977996,"percentile":0.8105855445564863},"Program Expense Growth":{"score":0.0013153399299553647,"percentile":0.32924907519359453},"Revenue Growth":{"score":0.06091806744304516,"percentile":0.6494920980746397},"Asset Growth":{"score":0.049233186806512896,"percentile":0.5238086960763726},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4826467706401033,"percentile":0.28061070521998016}},"source_xml":"202121669349300932_public.xml"},{"Organization":{"value":null,"Person":["LUKE R CORBETT","PETER DELANEY","C BRUCE LAWRENCE","JOEY SAGER","ELLIOTT R SCHWARTZ DO","DAVID THOMPSON","EDMUND O MARTIN","PHILIP MOSCA MD","MARSHALL SNIPES","GEORGIANNE SNOWDEN MD","CHRISTOPHER TURNER","NEAL HOGAN PHD","MARK WERNER MD","DAVID R HADLEY","BETH A PAUCHNIK","ANGELA COSBY","JEFFREY CRUZAN","JOHN R DELANO","JASON ELIOT","CHRIS HAMMES","G EDWARD HEINEN","GEORG F LUNDAY","JOHN MANFREDO","GREG A MEYERS","ERROL A MITCHELL","BRIAN ROBERTS","WILLIAM R WANDEL","HARTFORD WATKINS","JAMES P WHITE","RM KRISHNA","LEROY SOUTHMAYD III","LYNN HORTON","TERESA WILLIAMS","JIM BRIGGS","STANLEY F HUPFELD","JAMES R DANIEL","DENNIS LUCKINBILL","CHARLES H MORGAN MD","AVILLA T WILLIAMS"],"Title":["DIRECTOR & CHAIR/GOV COMM","DIRECTOR & CHAIR/FINANCE COMM","PRESIDENT & CEO/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BOARD CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & CHAIR/QUALITY COMM","DIRECTOR & CHAIR/AUDIT COMM","DIRECTOR","DIRECTOR","ASST. TREASURER/EVP/CFO","ASST. SEC./GENERAL COUNSEL","PRESIDENT IMG","MANAGING DIRECTOR","VICE PRESIDENT","VICE PRESIDENT","EXECUTIVE VICE PRESIDENT & COO","MANAGING DIRECTOR","SYSTEM ADMIN DIRECTOR PHARMACY","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","MG DIR./CHIEF MEDICAL OFFICER","PRESIDENT MENTAL HEALTH","DIRECTOR MEDICAL INFORMATICS","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","FORMER OFFICER/DIR/KEY EMP.","FORMER OFFICER & DIRECTOR","FORMER OFFICER & DIRECTOR","FORMER DIRECTOR","FORMER KEY EMPLOYEE"],"Hours":[1.0,1.0,33.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,34.0,40.0,40.0,40.0,39.0,37.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,39.0,20.0,0.0,0.0,1.0,0.0],"Total Compensation":[28120,26520,1791659,28672,27620,30830,30240,31890,33870,26500,28250,20710,13260,826389,717414,413378,655998,389751,385451,1038328,571506,291835,281187,417463,383136,288443,354340,261799,722089,514154,343981,375263,319184,345530,23592,15110,13800,0,39740],"Direct compensation":[28120,26520,1404018,28672,27620,30830,30240,31890,33870,26500,28250,20710,13260,714874,599379,374047,596504,359330,343734,874874,465726,250561,262266,367593,339405,259035,304200,243892,672746,471907,299285,323128,270928,296911,12380,15110,13800,0,0],"Other compensation":[0,0,387641,0,0,0,0,0,0,0,0,0,0,111515,118035,39331,59494,30421,41717,163454,105780,41274,18921,49870,43731,29408,50140,17907,49343,42247,44696,52135,48256,48619,11212,0,0,0,39740]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2015,"name":"INTEGRIS HEALTH INC","phone":4059512747,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"C BRUCE LAWRENCE","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":37,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"5300 N INDEPENDENCE AVE 130, OKLAHOMA CITY, OK, 73112, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":9970,"Total Gross UBI":11920121,"Net unrelated business taxable income":257435,"Number of employees":9970,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":244368468,"Contributions":{"value":389041,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":389041},"Program revenue":{"value":270641730,"Total revenue":{"value":269857269,"AFFILIATED SERVICE REVENUE":232916492,"RENTAL INCOME":10293012,"MANAGEMENT FEES":24230992,"CHILDREN'S PLACE":1933708,"TELEMEDICINE":483065},"Total other revenue":784461,"Unrelated business revenue":0},"Investment income":{"value":3524627,"Investment income total":3524627,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-30186930,"Other total":-30186930,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":390207611,"Grant expense":{"value":105888666,"Grants to domestic orgs":105884666,"Grants to domestic individuals":4000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115914452,"Current officers":10253762,"Disqualified persons":89845,"Other salaries and wages":78248745,"Pension plan contributions":5637786,"Other employee benefits":15579128,"Payroll taxes":6105186},"Other expenses":{"value":168404493,"Management services":82140,"Legal":789554,"Accounting":846580,"Lobbying services":72000,"Investment management fees":329142,"Other services":11743701,"Advertising":1050934,"Office expenses":4785524,"Information technology":0,"Royalties":0,"Occupancy":8345526,"Travel":1291964,"Conferences and meetings":5521723,"Interest":1047080,"Payments to affiliates":0,"Depreciation and depletion":13793861,"Insurance":-1109572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111899159,"PURCHASED SERVICES":108414273,"EMPLOYEE/MGMT/BOARD FUNCTION":1083866,"PUBLIC RELATIONS":2397870,"UNRELATED BUS. INCOME TAXES":3150},"All other expenses":7915177},"Functional Expenses":{"value":null,"Program Service Expenses":254601376,"Management And General Expenses":135606235,"Fundraising Expenses":0}},"Assets":{"value":1649870971,"Non-interest bearing cash":0,"Savings and temp cash investments":78735794,"Pledges and grants receivable":0,"Accounts receivable":88636080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1780346,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17663033,"Land, building, equipment":190504489,"Investments publicly traded":0,"Investments other":112665275,"Investments program related":1139730896,"Intangible assets":105004,"Other assets":20050054},"Liabilities":{"value":780315720,"Sum of Total Liabilities":0,"Accounts payable, accrued":422085999,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":562774,"Other liabilities":357666947},"Fund balance":{"value":869555251,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":869555251,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6524767042537261,"percentile":0.5135433365825365},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5968001689972537,"percentile":0.06402293689886784},"Liabilities to Assets Ratio":{"score":0.47295560302333484,"percentile":0.14281942307282627},"Operating Reserve Ratio":{"score":4.22818757115427,"percentile":0.7785206877812985},"Officer Compensation Ratio":{"score":0.031027078044359314,"percentile":0.8544414365091497},"Program Expense Growth":{"score":0.2898054505961198,"percentile":0.8603385943970914},"Revenue Growth":{"score":0.05599414739454538,"percentile":0.6307063200564638},"Asset Growth":{"score":-0.013171564225140892,"percentile":0.2691868711322416},"Independent Voting Board Pct":{"score":0.6923076923076923,"percentile":0.16018768006481146},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48660133139333683,"percentile":0.2896838102201371}},"source_xml":"201701249349301160_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER TURNER","DAVID THOMPSON","FRANK MERRICK","GEORGIANNE SNOWDEN MD","JIM COUCH","JOEY SAGER","KARLA MARSHALL","LINDA VYTLACIL PHD","MARK WERNER MD","NEAL HOGAN PHD","NICO GOMEZ","PETER B DELANEY","SAM COMBS","SHERRI LANCE","TIMOTHY PEHRSON","BRENT HUBBARD","DOUGLAS M SMITH","MICHAEL WEED","ALLISON PETERSEN","KERRI BAYER","JULIE WATSON","MIKE HATCH","WENDY CHANDLER","WILLIAM HUDSON","AVILLA WILLIAMS","BRIAN ROBERTS","BRIAN JONES","CHRIS HAMMES","ERIK DEDEKE","ANDREW BARSALOUX","CHELSEA GILBERTSON","STACIE MASON","JORDAN CASH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & CHAIRMAN","DIRECTOR & VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","DIRECTOR & COO","PART YEAR CFO","PART YEAR CFO","SECRETARY","CHIEF NURSE EXECUTIVE","CHIEF MEDICAL OFFICER","CHIEF STRATEGY OFFICER","CHIEF HUMAN RESOURCES OFFICER","CHIEF INFORMATION OFFICER","VP CLINICAL SERVICES","VP SUPPORT SERVICES","CHIEF TRANSFORMATION OFFICER","FORMER CHIEF OPERATING OFFICER","MEDICAL DIRECTOR CMIO","MEDICAL DIRECTOR CMIO","VP CLINICAL PROGRAMS","VICE PRESIDENT - FINANCE","FORMER KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,39.0,39.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[29930,23000,23430,23575,23430,22330,22750,22150,21730,23250,23680,23080,23430,22500,2825944,742216,1038201,454277,710327,614184,793112,725405,649761,613529,621286,399865,282074,982115,454970,475896,559276,369908,39848],"Direct compensation":[29930,23000,23430,23575,23430,22330,22750,22150,21730,23250,23680,23080,23430,22500,2539008,648949,907662,394260,609909,519764,683944,625278,557097,602405,538222,377790,235762,873596,431001,450199,535778,351003,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,286936,93267,130539,60017,100418,94420,109168,100127,92664,11124,83064,22075,46312,108519,23969,25697,23498,18905,39848]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2022,"name":"INTEGRIS HEALTH INC","phone":4059512744,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MICHAEL L WEED","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":17,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3001 QUAIL SPRINGS PARKWAY, OKLAHOMA CITY, OK, 73134, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":2675,"Total Gross UBI":34941902,"Net unrelated business taxable income":21463657,"Number of employees":2675,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":437637811,"Contributions":{"value":440178,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":440178},"Program revenue":{"value":409311850,"Total revenue":{"value":401841392,"AFFILIATED SERVICE REV":355678260,"MANAGEMENT FEES":33998280,"RENTAL INCOME":8680937,"CHILDREN'S PLACE":2520563,"TELEHEALTH SERVICES":963352},"Total other revenue":7470458,"Unrelated business revenue":0},"Investment income":{"value":27453014,"Investment income total":27422626,"Net investment gain":30388,"Income from invest bond proceeds":0},"Other revenues":{"value":432769,"Other total":432769,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":433759516,"Grant expense":{"value":451855,"Grants to domestic orgs":451855,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166367423,"Current officers":11164529,"Disqualified persons":0,"Other salaries and wages":108421607,"Pension plan contributions":13146204,"Other employee benefits":24653123,"Payroll taxes":8981960},"Other expenses":{"value":266940238,"Management services":55449,"Legal":2075495,"Accounting":1897164,"Lobbying services":84432,"Investment management fees":0,"Other services":26997456,"Advertising":3556609,"Office expenses":7729459,"Information technology":0,"Royalties":0,"Occupancy":5421240,"Travel":1022262,"Conferences and meetings":1893735,"Interest":2747204,"Payments to affiliates":0,"Depreciation and depletion":37140685,"Insurance":18528854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152234393,"PURCHASED SERVICES":143515044,"CONTRACT LABOR":7464840,"RIF & RECRUITMENT":1158399,"UBI TAXES":96110},"All other expenses":5555801},"Functional Expenses":{"value":null,"Program Service Expenses":257681497,"Management And General Expenses":176078019,"Fundraising Expenses":0}},"Assets":{"value":2215595716,"Non-interest bearing cash":7044635,"Savings and temp cash investments":50221204,"Pledges and grants receivable":0,"Accounts receivable":14619821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23284296,"Land, building, equipment":189674126,"Investments publicly traded":0,"Investments other":161600537,"Investments program related":1714665628,"Intangible assets":0,"Other assets":54485469},"Liabilities":{"value":686477636,"Sum of Total Liabilities":0,"Accounts payable, accrued":478647840,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":207829796},"Fund balance":{"value":1529118080,"Net assets without donor restriction":1529118080,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5940653461075883,"percentile":0.494024554308685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008861882823008637,"percentile":0.4217863039338828},"Liabilities to Assets Ratio":{"score":0.309838853290146,"percentile":0.19770030463773675},"Operating Reserve Ratio":{"score":5.107889589216528,"percentile":0.8094509604287083},"Officer Compensation Ratio":{"score":0.03153927117532103,"percentile":0.8517176895084704},"Program Expense Growth":{"score":0.032155452457550616,"percentile":0.4582382534376577},"Revenue Growth":{"score":0.06835796926127093,"percentile":0.6759352503785853},"Asset Growth":{"score":0.058561650366723686,"percentile":0.558614140803577},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5259010279290524,"percentile":0.3892501834359488}},"source_xml":"202441709349301284_public.xml"},{"Organization":{"value":null,"Person":["C BRUCE LAWRENCE","NEAL HOGAN PHD","EDMUND O MARTIN","PHILIP MOSCA MD","PRAVENE NATH MD","JOEY SAGER","ELLIOTT R SCHWARTZ DO","LINDA VYTLACIL PHD","DAVID THOMPSON","MARK WERNER MD","LUKE R CORBETT","MARSHALL SNIPES","GEORGIANNE SNOWDEN MD","PETER B DELANEY","CHRISTOPHER TURNER","DANIEL DAVIS","BETH A PAUCHNIK","MICHAEL BOWLING","ANGELA COSBY","JEFFREY CRUZAN","SUSAN DELL'OSSO","JASON ELIOT","ERIN GERNER","CHRIS HAMMES","G EDWARD HEINEN","GEORG LUNDAY","JAMES MOORE","MARK PASQUALE","BRIAN ROBERTS","EDWARD TORCOM","WILLIAM R WANDEL","HARTFORD WATKINS","JAMES P WHITE","STEVEN LEITCH","LEROY SOUTHMAYD III","CHELSEY GILBERTSON","JAMES LACKEY","TERESA WILLIAMS","CHARLES H MORGAN MD","DAVID R HADLEY","ERROL A MITCHELL","JOHN R DELANO"],"Title":["PRESIDENT & CEO/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & CHAIR/GOV COMM","DIRECTOR & CHAIR/FINANCE COMM","DIRECTOR & CHAIR/QUALITY COMM","DIRECTOR & BOARD CHAIRMAN","DIRECTOR & CHAIR/AUDIT COMM","ASST. TREASURER/CFO","ASST. SEC./GENERAL COUNSEL","VICE PRESIDENT","PRESIDENT IMG","MANAGING DIRECTOR","MANAGING DIRECTOR","VICE PRESIDENT","VICE PRESIDENT","EXECUTIVE VICE PRESIDENT & COO","MANAGING DIRECTOR","SYSTEM ADMIN DIRECTOR PHARMACY","SENIOR CONSULTANT","MANAGING DIRECTOR","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","MG DIR./CHIEF MEDICAL OFFICER","VICE PRESIDENT","DIRECTOR MEDICAL INFORMATICS","MEDICAL DIRECTOR EDUCATION","MEDICAL DIRECTOR","VICE PRESIDENT","FORMER DIRECTOR","FORMER OFFICER","FORMER KEY EMPLOYEE","FORMER KEY EMPLOYEE"],"Hours":[33.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,33.0,35.0,40.0,40.0,40.0,40.0,39.0,40.0,38.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,18.0,0.0,0.0,0.0],"Total Compensation":[2880741,27250,30400,36216,27850,29900,27850,29050,31060,26750,21650,31470,27850,34650,29300,596466,714374,188150,386456,655930,203173,352992,165380,996122,566294,257151,448232,280880,257139,203869,294225,217700,1808126,360235,346939,275340,280300,260035,83317,251685,158880,191228],"Direct compensation":[2593940,27250,30400,36216,27850,29900,27850,29050,31060,26750,21650,31470,27850,34650,29300,478603,586563,164138,310388,539018,168912,307268,156292,808634,452992,217428,400631,228589,229513,189408,248986,198780,1764408,332815,299441,256264,254251,220053,83317,244392,135189,191228],"Other compensation":[286801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117863,127811,24012,76068,116912,34261,45724,9088,187488,113302,39723,47601,52291,27626,14461,45239,18920,43718,27420,47498,19076,26049,39982,0,7293,23691,0]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2017,"name":"INTEGRIS HEALTH INC","phone":4059512732,"website":"WWW.INTEGRISOK.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TIMOTHY PEHRSON","year_formation":1983,"state_legal_domicile":"OK","total_volunteers":60,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"5300 N INDEPENDENCE AVE STE 130, OKLAHOMA CITY, OK, 73112, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":11475,"Total Gross UBI":-4002758,"Net unrelated business taxable income":-4007080,"Number of employees":11475,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278168644,"Contributions":{"value":352250,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":352250},"Program revenue":{"value":268665587,"Total revenue":{"value":267837409,"AFFILIATED SERVICE REVENUE":227419135,"RENTAL INCOME":10703213,"MANAGEMENT FEES":27228617,"CHILDREN'S PLACE":1954270,"TELEMEDICINE":532174},"Total other revenue":828178,"Unrelated business revenue":0},"Investment income":{"value":8583186,"Investment income total":7861377,"Net investment gain":721809,"Income from invest bond proceeds":0},"Other revenues":{"value":567621,"Other total":567621,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":327056987,"Grant expense":{"value":36772500,"Grants to domestic orgs":36772500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":127571145,"Current officers":15571087,"Disqualified persons":413856,"Other salaries and wages":84308233,"Pension plan contributions":5383000,"Other employee benefits":15102304,"Payroll taxes":6792665},"Other expenses":{"value":162713342,"Management services":81336,"Legal":148501,"Accounting":806251,"Lobbying services":72000,"Investment management fees":370964,"Other services":15432968,"Advertising":1617589,"Office expenses":3695238,"Information technology":0,"Royalties":0,"Occupancy":9236924,"Travel":1087364,"Conferences and meetings":2557881,"Interest":1076829,"Payments to affiliates":0,"Depreciation and depletion":33967780,"Insurance":1377234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89841655,"PURCHASED SERVICES":84200874,"PUBLIC RELATIONS":2774934,"BANK FEES":1600197,"UNRELATED BUS. INCOME TAXES":1265650},"All other expenses":1342828},"Functional Expenses":{"value":null,"Program Service Expenses":190554641,"Management And General Expenses":136502346,"Fundraising Expenses":0}},"Assets":{"value":1773153319,"Non-interest bearing cash":0,"Savings and temp cash investments":73094721,"Pledges and grants receivable":0,"Accounts receivable":5959645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":229404,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15993569,"Land, building, equipment":226006484,"Investments publicly traded":0,"Investments other":112792907,"Investments program related":1315318434,"Intangible assets":0,"Other assets":23758155},"Liabilities":{"value":650513736,"Sum of Total Liabilities":0,"Accounts payable, accrued":357490313,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":293023423},"Fund balance":{"value":1122639583,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1122639583,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.582634368242376,"percentile":0.4911238349189982},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17575073271019,"percentile":0.1645446950982528},"Liabilities to Assets Ratio":{"score":0.3668682956118359,"percentile":0.17595840441274072},"Operating Reserve Ratio":{"score":5.4215423901034105,"percentile":0.8184549353621142},"Officer Compensation Ratio":{"score":0.04308914213778897,"percentile":0.7914675462883147},"Program Expense Growth":{"score":0.0414628501244424,"percentile":0.4977527868442272},"Revenue Growth":{"score":0.05202442780535489,"percentile":0.6147146115557451},"Asset Growth":{"score":0.016529011222944857,"percentile":0.38916605711462876},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4643299780190864,"percentile":0.24041538418157168}},"source_xml":"201941349349303764_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Timothy Pehrson","Cathy O'Connor","Christopher Turner","Frank Merrick","Georgianne Snowden MD","Jim Couch","Karla Marshall","Linda Vytlacil PHD","Mark Werner MD","Neal Hogan PHD","Nico Gomez","Peter Delaney","Sam Combs","Sherri Lance","Allison Petersen","Michael Weed","Avilla Williams","Brent Hubbard","Brian Jones","Brian Roberts","Julie Watson","Michael Hatch","Wendy Chandler","William Hudson","Aaron Steffens","Andrew Barsaloux","Chris Hammes","Katherine Mansalis","Stacy Stika","Douglas Smith","Kerri Bayer"],"Title":["Director & President/CEO","Director","Director","Director","Director","Director","Director","Director","Director & Chairman","Director & Vice Chairman","Director","Director","Director","Director","Secretary","Treasurer & CFO","VP Clinical Services","Chief Operating Officer","Chief Transformation Officer","VP Support Services","Chief Medical Officer","Chief Strategy Officer","Chief Human Resources Officer","Chief Information Officer","Vice President - Logistics","Medical Director - CMIO","Special Project Coordinator","Chief Academic Officer","Chief Information Officer","Former CFO","Chief Nurse Executive - Part Year"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,40.0],"Total Compensation":[2666600,32000,38250,31000,36175,34250,37250,38750,46500,36000,38750,16000,34250,33250,898770,875109,607252,1233438,848450,401426,671965,774160,748055,592088,526350,470131,429686,342098,454825,186075,1249330],"Direct compensation":[2426478,32000,38250,31000,36175,34250,37250,38750,46500,36000,38750,16000,34250,33250,807780,765566,534345,1108655,756547,382217,574982,687593,671497,548175,508494,437539,399724,324471,438378,173936,1154048],"Other compensation":[240122,0,0,0,0,0,0,0,0,0,0,0,0,0,90990,109543,72907,124783,91903,19209,96983,86567,76558,43913,17856,32592,29962,17627,16447,12139,95282]},"Basic":{"value":null,"mission":"To improve the health of the people and communities we serve.","year":2023,"name":"INTEGRIS Health INC","phone":4059512744,"website":"www.integrisok.com","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3001 QUAIL SPRINGS PARKWAY, OKLAHOMA CITY, OK, 73134, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":0,"Number of employees total":1160,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":437709157,"Contributions":{"value":79719282,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":78832890,"Related organizations":886392},"Program revenue":{"value":344364858,"Total revenue":{"value":337473045,"AFFILIATED SERVICE REVENUE":293357517,"MANAGEMENT FEES":26706196,"RENTAL INCOME":9646001,"TELEHEALTH SERVICES":5134796,"CHILDREN'S PLACE":2628535},"Total other revenue":6891813,"Unrelated business revenue":0},"Investment income":{"value":9345183,"Investment income total":8545490,"Net investment gain":799693,"Income from invest bond proceeds":0},"Other revenues":{"value":4279834,"Other total":4279834,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444601440,"Grant expense":{"value":55750,"Grants to domestic orgs":55750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170198417,"Current officers":10734522,"Disqualified persons":0,"Other salaries and wages":116293454,"Pension plan contributions":9947867,"Other employee benefits":24475615,"Payroll taxes":8746959},"Other expenses":{"value":274347273,"Management services":0,"Legal":2684613,"Accounting":1721447,"Lobbying services":0,"Investment management fees":0,"Other services":13170996,"Advertising":7839149,"Office expenses":14758285,"Information technology":0,"Royalties":0,"Occupancy":5155675,"Travel":1035249,"Conferences and meetings":2164984,"Interest":2963666,"Payments to affiliates":0,"Depreciation and depletion":36842214,"Insurance":19412098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162633463,"PURCHASED SERVICES":162203983,"RIF & RECRUITMENT":429480},"All other expenses":3965434},"Functional Expenses":{"value":null,"Program Service Expenses":245712448,"Management And General Expenses":198888992,"Fundraising Expenses":0}},"Assets":{"value":2219745082,"Non-interest bearing cash":-1961159,"Savings and temp cash investments":20924218,"Pledges and grants receivable":0,"Accounts receivable":40248305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33783443,"Land, building, equipment":183855147,"Investments publicly traded":0,"Investments other":152080000,"Investments program related":1714663288,"Intangible assets":0,"Other assets":76151840},"Liabilities":{"value":668469409,"Sum of Total Liabilities":0,"Accounts payable, accrued":434731240,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":233738169},"Fund balance":{"value":1551275673,"Net assets without donor restriction":1551275673,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5526577871632624,"percentile":0.48455507399321696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01574626184939512,"percentile":0.34745558044453284},"Liabilities to Assets Ratio":{"score":0.3011469264739653,"percentile":0.2012485394922923},"Operating Reserve Ratio":{"score":4.992662826283244,"percentile":0.8059192132020575},"Officer Compensation Ratio":{"score":0.03245206088401333,"percentile":0.8468924034466608},"Program Expense Growth":{"score":0.034683498491148636,"percentile":0.46916112325525},"Revenue Growth":{"score":0.06858789140030282,"percentile":0.6767020796780157},"Asset Growth":{"score":0.047459379360462885,"percentile":0.516931154777061},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.500464576904919,"percentile":0.3227134801474207}},"source_xml":"202541359349315944_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}