INTEGRIS Health

What it reported doing in 2024

Integris health ponca city hospital, inc. ("ihpch") is a member of the integris health system (integris health). Integris health is the state's largest Oklahoma-owned health care corporation and of the state's largest private employers (about 10,000 employees statewide), with hospitals, rehabilitation centers, physician clinics, mental health facilities, fitness centers, independent living centers and home health agencies throughout much of the state. Integris ponca city hospital is committed to providing you with the highest quality care, tailored to your unique needs. Our team of dedicated caregivers is here to guide you through every step of your health journey. We focus on holistic well-being, ensuring that our community in ponca city benefits from health care services that are both comprehensive and compassionate. We are steadfast in our commitment to fulfilling our mission by offering comprehensive health care services that are both high-quality and accessible to the residents of ponca city and surrounding areas. As a member of integris health and a not-for-profit organization, each year ihpch provides millions of dollars of charity care to patients throughout the state of Oklahoma. While this care represents a large percentage of ihpch's gift back to the community, it is still only part of what ihpch chooses to call returnship. Returnship epitomizes ihpch's mission of giving back to its community. It takes the form of hundreds of programs and acts of charity provided daily across the state of Oklahoma - free health screenings, support groups, medical services, educational programs, health fairs and more. In addition, ihpch provides significant amounts of uncompensated services. Uncompensated services are the costs of providing free and reduced cost care, which includes charity care and unpaid costs of medicaid programs. As a not-for-profit hospital, ihpch provides services to everyone, regardless of their ability to pay or their insurance coverage. Thus, it provides a much-needed safety net for members of the ihpch community who would otherwise have no access to medical care. Charity care costs are based on the overall hospital cost to charge ratios. Ihpch provided charity care of $1,037,260. Ihpch also provides care to patients who qualify for medicaid programs for which the organization receives inadequate payments in prior years. Unpaid costs of medicaid programs reflect the difference between costs to provide patient care services and the rate at which the hospital is reimbursed. Medicaid costs are based on the overall hospital cost to charge ratios. Ihpch did not have unpaid cost in the fiscal year and as a result chose to reinvest the funding back into the community by focusing on the community needs as documented in schedule h.

Financial Efficiency

• Mission deployment rate: 92%; rating input score 92
• Program expense ratio: 86.4%; rating input score 86
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 68th percentile among comparable filings
• Pay-setting controls: 1 of 6 controls in place; rating input score 17
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Missing
  • Compensation survey or study: Missing
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 75%; rating input score 75; 24th percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: -6.5%; rating input score 11; 11th percentile among comparable filings
• Total-asset coverage ratio: 0.48; rating input score 17; 17th percentile among comparable filings
• Liabilities to assets ratio: 0.89; rating input score 13; 13th percentile among comparable filings
• Officer compensation ratio: 3.9%; rating input score 27; 27th percentile among comparable filings

Growth

• Program expense growth: 36.4% per year; rating input score 100; 97th percentile among comparable filings
• Revenue growth: 27.8% per year; rating input score 100; 96th percentile among comparable filings
• Asset growth: -1% per year; rating input score 0; 6th percentile among comparable filings