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Integris Health Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.03M (2022)

Expenses
$6.19M (2022)

Total Assets
$66.1M (2022)

Total Liabilities
$8.03M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,034,654
Expenses
$6,188,222
Net Income
-$1,153,568
Net Assets
$58,108,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,685,034
33.5%
Program Services $0
Investment Income $2,820,088
56.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $529,119
10.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $413
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $987,222
16.0%
Assets/Debt
Total Assets $66,140,871
Total Liabilities $8,032,679
Net Assets $58,108,192
Compensation
Key Employees and Officers Compensation Related Other
Timothy Pehrson (Director & President/Ceo) $0 $1,942,216 $298,275
Susan Brewer (Director) $0 $0 $0
Joel Champlin (Director) $0 $0 $0
Sheryl Colton (Director) $0 $0 $0
Harrison Levy (Chairman) $0 $0 $0
Susan Moritz (Secretary) $0 $0 $0
Paul Silverstein (Director) $0 $0 $0
Skip Leonard (Vp Foundation) $0 $0 $0
Douglas M Smith (Cfo Of Ih) $0 $796,882 $141,279

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,628,637
Expenses
$8,957,780
Net Income
-$2,329,143
Net Assets
$71,032,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,087,244
61.7%
Program Services $0
Investment Income $2,576,352
38.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,959
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,201
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $413,772
4.6%
Assets/Debt
Total Assets $92,062,321
Total Liabilities $21,029,949
Net Assets $71,032,372
Compensation
Key Employees and Officers Compensation Related Other
Anne Clouse (Vp Foundation) $53,713 $0 $12,488
Chris Hammes (Coo Of Ih) $0 $1,055,410 $179,573
Susan Brewer (Director) $0 $0 $0
Joel Champlin (Vice Chairman) $0 $0 $0
Sheryl Colton (Director) $0 $0 $0
Harrison Levy (Director) $0 $0 $0
Susan Moritz (Secretary) $0 $0 $0
Paul Silverstein (Director) $0 $0 $0
Marcel Walther (Director) $0 $0 $0
Douglas M Smith (Cfo Of Ih) $0 $698,028 $120,666
Timothy Pehrson (Former Director) $0 $1,291,453 $237,264
David R Hadley (Former Officer) $0 $241,725 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,703,801
Expenses
$11,770,463
Net Income
-$6,066,662
Net Assets
$59,479,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,794,570
66.5%
Program Services $0
Investment Income $1,901,013
33.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,218
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,698
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $683,777
5.8%
Assets/Debt
Total Assets $74,064,140
Total Liabilities $14,584,345
Net Assets $59,479,795
Compensation
Key Employees and Officers Compensation Related Other
Anne Clouse (Vp Foundation) $268,806 $0 $14,886
Scott Peterson (Director Major Gifts) $111,551 $0 $23,390
Jonathan Mccoy (Director Annual Giving) $111,430 $0 $24,475
Becky Endicott (Major Gifts Consultant) $107,572 $0 $27,141
Timothy Pehrson (Former Officer) $0 $1,159,067 $308,500
Chris Hammes (Coo Of Ih) $0 $1,073,983 $221,641
Douglas M Smith (Cfo Of Ih) $0 $712,012 $114,852
David R Hadley (Former Officer) $0 $244,392 $0
Susan Brewer (Director) $0 $0 $0
Joel Champlin (Vice Chairman) $0 $0 $0
Sheryl Colton (Director) $0 $0 $0
Harrison Levy (Director) $0 $0 $0
Ron Mccord (Director) $0 $0 $0
Susan Moritz (Secretary) $0 $0 $0
Paul Silverstein (Director) $0 $0 $0
Marcel Walther (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,101,207
Expenses
$11,916,075
Net Income
-$1,814,868
Net Assets
$67,776,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,370,781
82.9%
Program Services $0
Investment Income $1,835,549
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$110,751
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,628
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,475
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $754,175
6.3%
Assets/Debt
Total Assets $75,771,148
Total Liabilities $7,994,988
Net Assets $67,776,160
Compensation
Key Employees and Officers Compensation Related Other
Anne Clouse (President Foundation) $238,017 $0 $12,529
Scott Peterson (Director Major Gifts) $132,278 $0 $16,892
Becky Endicott (Major Gifts Consultant) $112,269 $0 $25,539
Jonathan Mccoy (Director Annual Giving) $110,574 $0 $24,124
Harrison Levy (Director) $0 $0 $0
Ron Mccord (Director) $0 $0 $0
Marcel Walther (Director) $0 $0 $0
Sheryl Colton (Director) $0 $0 $0
Paul Silverstein (Director) $0 $0 $0
Susan Brewer (Director) $0 $0 $0
Susan Moritz (Secretary) $0 $0 $0
Jim Wallis (Chairman) $0 $0 $0
Joel Champlin (Vice Chairman) $0 $0 $0
Timothy Pehrson (Director) $0 $614,405 $7,012
Douglas M Smith (Asst. Secretary) $0 $0 $0
Daniel Davis (Asst. Treasurer Thru Nov 2018) $0 $1,335,553 $93,393
Beth A Pauchnik (Asst. Secretary Thru Nov 2018) $0 $2,300,122 $110,788
David R Hadley (Former Officer) $0 $244,392 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,185,181
Expenses
$12,654,397
Net Income
-$3,469,216
Net Assets
$69,449,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,005,038
65.4%
Program Services $0
Investment Income $3,285,718
35.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,587
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,316
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $815,812
6.4%
Assets/Debt
Total Assets $77,358,679
Total Liabilities $7,909,591
Net Assets $69,449,088
Compensation
Key Employees and Officers Compensation Related Other
Anne Clouse (Vice President Foundation) $185,808 $0 $11,745
Becky Endicott (Director Major Gifts) $111,221 $0 $21,234
Harrison Levy (Director) $0 $0 $0
Ron Mccord (Director) $0 $0 $0
Susan Moritz (Secretary) $0 $0 $0
Marcel Walther (Director) $0 $0 $0
Joel Champlin (Vice Chairman) $0 $0 $0
Jim Wallis (Chairman) $0 $0 $0
Sheryl Colton (Director) $0 $0 $0
Paul Silverstein (Director) $0 $0 $0
Susan Brewer (Director) $0 $0 $0
Arthur F Hoge Iii (Director Thru Feb 2018) $0 $0 $0
Beth A Pauchnik (Asst. Secretary) $0 $586,563 $127,811
Daniel Davis (Asst. Treasurer) $0 $478,603 $117,863
C Bruce Lawrence (Former Director) $0 $2,593,940 $286,801
Mary Ann Bauman Md (Former Director) $0 $42,291 $39,480
David Kallenberger (Former Director) $0 $36,253 $0
David R Hadley (Former Officer) $0 $244,392 $7,293

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,947,716
Expenses
$6,361,328
Net Income
$7,586,388
Net Assets
$71,455,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,015,978
86.2%
Program Services $0
Investment Income $2,019,087
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,367
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,165
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $699,374
11.0%
Assets/Debt
Total Assets $75,968,151
Total Liabilities $4,512,893
Net Assets $71,455,258
Compensation
Key Employees and Officers Compensation Related Other
Anne Clouse (Vice President Foundation) $182,442 $0 $12,627
Dana Mccrory (Director Major Gifts) $115,746 $0 $7,424
Becky Endicott (Major Gifts) $107,518 $0 $19,986
Arthur F Hoge Iii (Director) $0 $0 $0
Harrison Levy (Director) $0 $0 $0
Ron Mccord (Director) $0 $0 $0
Susan Moritz (Director) $0 $0 $0
Marcel Walther (Director) $0 $0 $0
Joel Champlin (Secretary) $0 $0 $0
Jo Downing (Chairman) $0 $0 $0
Jim Wallis (Vice Chairman) $0 $0 $0
Beth A Pauchnik (Asst. Secretary) $0 $456,815 $128,908
David R Hadley (Asst. Treasurer Thru 08/16) $0 $651,258 $20,313
Tom Honan (Interim Asst.Treas. Thru 10/16) $0 $296,574 $0
Daniel Davis (Asst. Treasurer) $0 $74,212 $290
C Bruce Lawrence (Former Director) $0 $1,041,789 $384,000
Mary Ann Bauman Md (Former Director) $0 $229,758 $45,575
David Kallenberger (Former Director) $0 $32,399 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,278,277
Expenses
$7,869,738
Net Income
$7,408,539
Net Assets
$59,584,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,030,014
91.8%
Program Services $0
Investment Income $1,311,215
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,972
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,899
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $649,629
8.3%
Assets/Debt
Total Assets $59,825,635
Total Liabilities $241,304
Net Assets $59,584,331
Compensation
Key Employees and Officers Compensation Related Other
Anne Clouse (Vice President Foundation) $213,130 $0 $5,984
Joel Champlin (Secretary) $0 $0 $0
Jo Downing (Chairman) $0 $0 $0
Jim Wallis (Vice Chairman) $0 $0 $0
Arthur F Hoge Iii (Director) $0 $0 $0
Harrison Levy (Director) $0 $0 $0
Ron Mccord (Director) $0 $0 $0
Susan Moritz (Director) $0 $0 $0
Marcel Walther (Director) $0 $0 $0
Diane Weaver (Director) $0 $0 $0
David Hadley (Asst. Treasurer) $0 $714,874 $111,515
Beth Pauchnik (Asst. Secretary) $0 $599,379 $118,035
C Bruce Lawrence (Former Director) $0 $1,404,018 $387,641
Stanley F Hupfeld (Former Officer & Director) $0 $12,380 $11,212
Mary Ann Bauman Md (Former Director) $0 $260,324 $49,450
David Kallenberger (Former Director) $0 $39,228 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,111,372
Expenses
$5,605,620
Net Income
$1,505,752
Net Assets
$54,292,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,284,561
32.1%
Program Services $0
Investment Income $5,077,590
71.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$250,800
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $804,447
14.4%
Assets/Debt
Total Assets $55,578,389
Total Liabilities $1,286,211
Net Assets $54,292,178
Compensation
Key Employees and Officers Compensation Related Other
Bradley Walker (Former Director) $35,432 $0 $22,259
Joel Champlin (Director) $0 $0 $0
Arthur F Hoge Iii (Chairman) $0 $0 $0
Harrison Levy (Director) $0 $0 $0
Susan Moritz (Director) $0 $0 $0
Ron Mccord (Director) $0 $0 $0
Jo Downing (Vice Chairman) $0 $0 $0
Jim Wallis (Secretary) $0 $0 $0
David R Hadley (Asst. Treasurer) $0 $790,238 $71,768
Beth A Pauchnik (Asst. Secretary) $0 $624,618 $103,061
C Bruce Lawrence (Former Director) $0 $1,467,535 $333,014
James L Henry (Former Director) $0 $24,000 $613
Stanley F Hupfeld (Former Officer & Director) $0 $13,260 $17,612
Mary Ann Bauman Md (Former Director) $0 $352,250 $49,073
David Kallenberger (Former Director) $0 $30,461 $815
Wentz Miller (Former Officer) $0 $1,698,289 $39,523

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,231,883
Expenses
$3,426,810
Net Income
$4,805,073
Net Assets
$56,364,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,817,303
34.2%
Program Services $0
Investment Income $5,536,530
67.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$124,358
Sales of Assets -$91
Net Inventory Sales $0
Other Revenue $2,499
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,217
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $846,891
24.7%
Assets/Debt
Total Assets $57,439,872
Total Liabilities $1,075,265
Net Assets $56,364,607
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Walker (Executive Director) $185,349 $0 $25,107
Joel Champlin (Director) $0 $0 $0
Arthur F Hoge Iii (Director) $0 $0 $0
Harrison Levy (Director) $0 $0 $0
Jerry Mcneil (Director) $0 $0 $0
Susan Moritz (Director) $0 $0 $0
Ron Mccord (Chairman) $0 $0 $0
Jo Downing (Vice Chairman) $0 $0 $0
Jim Wallis (Secretary) $0 $0 $0
David Hadley (Asst. Treasurer) $0 $0 $0
Wentz Miller (Asst. Treasurer) $0 $474,352 $84,325
Beth A Pauchnik (Asst. Secretary) $0 $413,087 $84,304
C Bruce Lawrence (Former Director) $0 $936,668 $64,355
Mary Ann Bauman Md (Former Director) $0 $386,243 $44,139
Stanley F Hupfeld (Former Officer & Director) $0 $55,846 $11,994
James L Henry (Former Director) $0 $24,000 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,140,057
Expenses
$5,329,861
Net Income
$810,196
Net Assets
$49,641,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,898,349
63.5%
Program Services $2,377,768
38.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$139,479
Sales of Assets $82
0.0%
Net Inventory Sales $0
Other Revenue $3,337
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $961,776
18.0%
Assets/Debt
Total Assets $53,895,725
Total Liabilities $4,254,508
Net Assets $49,641,217

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,865,963
Expenses
$2,037,561
Net Income
-$171,598
Net Assets
$45,607,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,003
78.6%
Program Services $0
Investment Income $492,103
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$94,181
Sales of Assets -$277
Net Inventory Sales $0
Other Revenue $1,315
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,038
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $525,980
25.8%
Assets/Debt
Total Assets $48,487,911
Total Liabilities $2,880,679
Net Assets $45,607,232

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,250,216
Expenses
$1,711,641
Net Income
$2,538,575
Net Assets
$37,991,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,479,949
34.8%
Program Services $0
Investment Income $2,829,147
66.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$59,339
Sales of Assets $25
0.0%
Net Inventory Sales $0
Other Revenue $434
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,950
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $395,774
23.1%
Assets/Debt
Total Assets $38,964,767
Total Liabilities $973,460
Net Assets $37,991,307

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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