Integris Health Inc

Oklahoma, OK
Tax-exempt since Dec. 1985
EIN: 73-1192764

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Revenue

$438M (2023)

Expenses

$434M (2023)

Total Assets

$2.22B (2023)

Total Liabilities

$686M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$437,637,811

Expenses

$433,759,516

Net Income

$3,878,295

Net Assets

$1,529,118,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$440,178	0.1%
Program Services	$409,311,850	93.5%
Investment Income	$27,422,626	6.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$30,388	0.0%
Net Inventory Sales	$0
Other Revenue	$432,769	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,164,529	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,421,607	25.0%

Assets/Debt
Total Assets	$2,215,595,716
Total Liabilities	$686,477,636
Net Assets	$1,529,118,080

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Pehrson (President/Ceo)	$2,539,008	$0	$286,936
Douglas M Smith (Part Year Cfo)	$907,662	$0	$130,539
Chris Hammes (Former Chief Operating Officer)	$873,596	$0	$108,519
Julie Watson (Chief Medical Officer)	$683,944	$0	$109,168
Brent Hubbard (Director & Coo)	$648,949	$0	$93,267
Mike Hatch (Chief Strategy Officer)	$625,278	$0	$100,127
Allison Petersen (Secretary)	$609,909	$0	$100,418
William Hudson (Chief Information Officer)	$602,405	$0	$11,124
Wendy Chandler (Chief Human Resources Officer)	$557,097	$0	$92,664
Avilla Williams (Vp Clinical Services)	$538,222	$0	$83,064
Chelsea Gilbertson (Vp Clinical Programs)	$535,778	$0	$23,498
Kerri Bayer (Chief Nurse Executive)	$519,764	$0	$94,420
Andrew Barsaloux (Medical Director Cmio)	$450,199	$0	$25,697
Erik Dedeke (Medical Director Cmio)	$431,001	$0	$23,969
Michael Weed (Part Year Cfo)	$394,260	$0	$60,017
Brian Roberts (Vp Support Services)	$377,790	$0	$22,075
Stacie Mason (Vice President Finance)	$351,003	$0	$18,905
Brian Jones (Chief Transformation Officer)	$235,762	$0	$46,312
Christopher Turner (Director)	$29,930	$0	$0
Nico Gomez (Director)	$23,680	$0	$0
Georgianne Snowden Md (Director)	$23,575	$0	$0
Frank Merrick (Director)	$23,430	$0	$0
Jim Couch (Director)	$23,430	$0	$0
Sam Combs (Director)	$23,430	$0	$0
Neal Hogan Phd (Director & Vice Chairman)	$23,250	$0	$0
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990

Filed on June 18, 2024

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2022

Revenue

$355,614,020

Expenses

$350,554,492

Net Income

$5,059,528

Net Assets

$1,469,723,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$370,509	0.1%
Program Services	$204,354,821	57.5%
Investment Income	$8,256,212	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,402,733
Net Inventory Sales	$0
Other Revenue	$144,035,211	40.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,978,019	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,322,457	28.6%

Assets/Debt
Total Assets	$2,633,869,914
Total Liabilities	$1,164,146,515
Net Assets	$1,469,723,399

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Pehrson (Director & President/Ceo)	$1,942,216	$0	$298,275
Chris Hammes (Chief Operating Officer)	$1,187,244	$0	$112,743
Douglas M Smith (Treasurer & Cfo)	$796,882	$0	$141,279
Benjamin Mansalis (Vice President)	$665,743	$0	$0
Julie Watson (Chief Medical Officer)	$623,642	$0	$110,420
Mike Hatch (Chief Strategy Officer)	$576,861	$0	$109,135
Allison Peterson (Secretary)	$562,171	$0	$117,591
Wendy Chandler (Chief Human Resourcers Officer)	$538,342	$0	$98,240
Aric R Sharp (Chieff Transformation Officer)	$516,542	$0	$26,111
Avilla Williams (Vp Clinical Services)	$487,060	$0	$89,011
Kerri Bayer (Chief Nurse Executive)	$474,836	$0	$104,457
Eric Dedeke (Medical Director Cmio)	$432,167	$0	$22,125
Jordan Cash (Vp Clinical Programs)	$423,042	$0	$44,692
Andrew Barsaloux (Medical Director Cmio)	$420,172	$0	$19,225
Brian Roberts (Vp Support Services)	$372,208	$0	$15,475
Chelsea Gilbertson (Vp Clinical Programs)	$365,935	$0	$33,287
Michael Weed (Vice President Finance)	$364,227	$0	$53,417
Stacie Mason (Vice President Finance)	$343,626	$0	$12,565
Kristin Olenski (Vice President)	$336,348	$0	$16,326
Lea Fourkiller (Vp Of Compliance)	$308,763	$0	$13,335
Georg Lunday (Director Pharmacy/Vp)	$267,576	$0	$21,033
Michael Mcconnell (Former Key Employee)	$114,000	$0	$0
Christopher Turner (Director & Board Chair)	$35,580	$0	$0
Neal Hogan Phd (Director)	$34,495	$0	$0
Linda Vytlacil Phd (Director)	$30,822	$0	$0
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990

Filed on May 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2021

Revenue

$350,408,586

Expenses

$373,772,824

Net Income

-$23,364,238

Net Assets

$1,403,864,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$334,310	0.1%
Program Services	$346,733,407	99.0%
Investment Income	$2,866,752	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,295	0.0%
Net Inventory Sales	$0
Other Revenue	$439,822	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,961,966	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,864,582	27.0%

Assets/Debt
Total Assets	$2,892,749,612
Total Liabilities	$1,488,884,991
Net Assets	$1,403,864,621

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Pehrson (President/Ceo)	$1,291,453	$0	$237,264
Chris Hammes (Coo Of Ih)	$1,055,410	$0	$179,573
Douglas M Smith (Cfo Of Ih)	$698,028	$0	$120,666
Wendy Chandler (Chief Human Resources Officer)	$524,810	$0	$71,754
Allison Petersen (General Counsel)	$496,090	$0	$91,166
Michael Hatch (Chief Strategy Officer)	$478,401	$0	$95,332
Eric Dedeke (Medical Director Cmio)	$440,748	$0	$23,528
Andrew Barsaloux (Medical Director Cmio)	$435,301	$0	$26,477
Kerri Bayer (Chief Nurse Executive)	$432,079	$0	$97,668
Benjamin Mansalis (Vice President)	$367,884	$0	$30,666
Michael Weed (Vp Finance)	$345,378	$0	$46,961
Kristin Olenski (Vice President)	$335,445	$0	$30,244
Tommy Ibrahim (Chief Physician Executive)	$300,892	$0	$49,963
Susan Jones (Vice President)	$289,180	$0	$35,491
Kathryn Ingerly (Vp Financial Reporting)	$279,243	$0	$16,064
Lea Fourkiller (Vp Of Compliance)	$271,540	$0	$7,579
David R Hadley (Former Officer)	$241,725	$0	$0
Michael Mcconnell (Vice President)	$238,657	$0	$18,883
Steven Mason (Vice President)	$235,420	$0	$0
Avilla Williams (Vp Clinical Services)	$227,116	$0	$50,942
Georg Lunday (Director Pharmacy/Vp)	$225,304	$0	$34,402
Jordan Cash (Vp Clinical Programs)	$191,894	$241,943	$77,916
Brian Roberts (Vp Support Services)	$164,786	$0	$31,057
Christopher Turner (Board Chair)	$27,230	$0	$0
Georgianne Snowden Md (Director)	$22,996	$0	$0
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990

Filed on May 17, 2022

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2020

Revenue

$316,262,570

Expenses

$320,200,369

Net Income

-$3,937,799

Net Assets

$1,314,192,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$188,604	0.1%
Program Services	$311,561,993	98.5%
Investment Income	$3,906,287	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$605,686	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,592,990	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,829,200	28.4%

Assets/Debt
Total Assets	$2,102,839,265
Total Liabilities	$788,647,222
Net Assets	$1,314,192,043

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Pehrson (President/Ceo)	$1,159,067	$0	$308,500
Chris Hammes (Coo Of Ih)	$1,073,983	$0	$221,641
Tommy Ibrahim (Chief Human Resources Officer)	$746,697	$0	$165,062
Mark Pasquale (Senior Vice President)	$722,438	$0	$33,996
Douglas M Smith (Cfo Of Ih)	$712,012	$0	$114,852
Angela Cosby (President Img)	$546,737	$0	$33,657
Michael Hatch (Chief Human Resources Officer)	$496,756	$0	$100,497
Jeffrey Cruzan (Chief Medical Officer)	$461,947	$353,342	$53,236
Jaquetta Clemons (Senior Vice President)	$403,135	$0	$13,703
Teresa Williams (Vice President)	$383,842	$0	$36,477
Leroy Southmayd Iii (Director Medical Informatics)	$365,486	$0	$35,419
Brent Davis (Vice President)	$337,387	$0	$31,216
Benjamin Mansalis (Med. Director Cmio/Senior Vp)	$335,393	$0	$32,255
Michael Weed (Senior Vice President)	$330,611	$0	$26,033
Andrew Barsaloux (Medical Director Cmio)	$328,411	$0	$25,377
Eric Dedeke (Medical Director Cmio)	$325,692	$0	$25,866
Michael Mcconnell (Vice President)	$290,348	$0	$20,810
Kerri Bayer (Chief Hr Officer/Vp)	$259,369	$0	$62,523
Georg Lunday (Director Pharmacy/Vp)	$259,132	$0	$37,938
Susan Garcia (Vice President)	$258,521	$0	$121,943
Hartford Watkins (Vice President)	$247,716	$0	$23,404
David R Hadley (Former Officer)	$244,392	$0	$0
Allison Petersen (Asst. Secretary)	$208,729	$0	$45,101
Michael Bowling (Former Key Employee)	$127,300	$0	$21,706
Christopher Turner (Director & Chair/Audit Comm)	$32,728	$0	$0
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990

Filed on June 15, 2021

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2019

Revenue

$319,311,826

Expenses

$315,079,699

Net Income

$4,232,127

Net Assets

$1,453,190,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$332,711	0.1%
Program Services	$312,387,170	97.8%
Investment Income	$4,293,094	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,882	0.0%
Net Inventory Sales	$0
Other Revenue	$2,288,969	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,162,098	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,938,656	29.2%

Assets/Debt
Total Assets	$2,169,345,017
Total Liabilities	$716,154,485
Net Assets	$1,453,190,532

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
C Bruce Lawrence (President/Ceo Thru July 2018)	$5,512,290	$0	$20,890
Beth A Pauchnik (Asst. Sec. Thru Nov 2018)	$2,300,122	$0	$110,788
Daniel Davis (Asst. Treas./Cfo Thru Nov 2018)	$1,335,553	$0	$93,393
Chris Hammes (Executive Vice President)	$1,043,223	$0	$156,881
Tommy Ibrahim (Executive Vice President)	$753,415	$0	$97,717
Susan Dell'osso (Managing Director)	$665,720	$0	$46,207
Timothy Pehrson (President/Ceo)	$614,405	$0	$7,012
G Edward Heinen (Managing Director)	$570,781	$0	$77,276
Jeffrey Cruzan (Managing Director)	$559,335	$0	$64,550
Mark Pasquale (Senior Vice President)	$448,085	$0	$71,784
Jacquetta Clemons (Senior Vice President)	$407,165	$0	$7,091
Angela Cosby (President Img)	$401,708	$0	$64,290
Steven Leitch (Vice President)	$367,910	$0	$25,301
Jason Eliot (Vice President)	$310,453	$0	$14,353
Leroy Southmayd Iii (Director Medical Informatics)	$308,490	$0	$52,960
Susan Garcia (Vice President)	$304,451	$0	$3,656
Patricia Dysinger (Vice President)	$300,093	$0	$24,411
Brian Roberts (Vice President)	$295,909	$0	$31,572
Benjamin Mansalis (Admin Dir Medical Informatics)	$289,670	$0	$23,978
Chelsey Gilbertson (Medical Director Education)	$286,005	$0	$32,988
Georg Lunday (System Admin Director Pharmacy)	$265,925	$0	$45,416
Michael Bowling (Vice President)	$259,544	$0	$29,036
Michael Mcconnell (Vice President)	$253,098	$0	$12,624
Hartford Watkins (Vice President)	$248,345	$0	$20,371
David R Hadley (Former Officer)	$244,392	$0	$0
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990

Filed on July 15, 2020

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990-T

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Fiscal Year Ending June
2018

Revenue

$278,168,644

Expenses

$327,056,987

Net Income

-$48,888,343

Net Assets

$1,122,639,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$352,250	0.1%
Program Services	$268,665,587	96.6%
Investment Income	$7,861,377	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$721,809	0.3%
Net Inventory Sales	$0
Other Revenue	$567,621	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,571,087	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,308,233	25.8%

Assets/Debt
Total Assets	$1,773,153,319
Total Liabilities	$650,513,736
Net Assets	$1,122,639,583

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
C Bruce Lawrence (President & Ceo/Director)	$2,593,940	$0	$286,801
James P White (Mg Dir./Chief Medical Officer)	$1,764,408	$0	$43,718
Chris Hammes (Executive Vice President & Coo)	$808,634	$0	$187,488
Beth A Pauchnik (Asst. Sec./General Counsel)	$586,563	$0	$127,811
Jeffrey Cruzan (Managing Director)	$539,018	$0	$116,912
Daniel Davis (Asst. Treasurer/Cfo)	$478,603	$0	$117,863
G Edward Heinen (Managing Director)	$452,992	$0	$113,302
James Moore (Senior Consultant)	$400,631	$0	$47,601
Steven Leitch (Vice President)	$332,815	$0	$27,420
Angela Cosby (President Img)	$310,388	$0	$76,068
Jason Eliot (Vice President)	$307,268	$0	$45,724
Leroy Southmayd Iii (Director Medical Informatics)	$299,441	$0	$47,498
Chelsey Gilbertson (Medical Director Education)	$256,264	$0	$19,076
James Lackey (Medical Director)	$254,251	$0	$26,049
William R Wandel (Vice President)	$248,986	$0	$45,239
David R Hadley (Former Officer)	$244,392	$0	$7,293
Brian Roberts (Vice President)	$229,513	$0	$27,626
Mark Pasquale (Managing Director)	$228,589	$0	$52,291
Teresa Williams (Vice President)	$220,053	$0	$39,982
Georg Lunday (System Admin Director Pharmacy)	$217,428	$0	$39,723
Hartford Watkins (Vice President)	$198,780	$0	$18,920
John R Delano (Former Key Employee)	$191,228	$0	$0
Edward Torcom (Vice President)	$189,408	$0	$14,461
Susan Dell'osso (Managing Director)	$168,912	$0	$34,261
Michael Bowling (Vice President)	$164,138	$0	$24,012
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990

Filed on May 14, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2017

Revenue

$263,301,973

Expenses

$292,632,966

Net Income

-$29,330,993

Net Assets

$1,025,919,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$796,240	0.3%
Program Services	$257,174,160	97.7%
Investment Income	$4,577,315	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$501
Net Inventory Sales	$0
Other Revenue	$754,759	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,493,063	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,280,603	26.4%

Assets/Debt
Total Assets	$1,713,810,564
Total Liabilities	$687,891,044
Net Assets	$1,025,919,520

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
C Bruce Lawrence (President & Ceo/Director)	$1,041,789	$0	$384,000
David R Hadley (Asst. Treas./Evp/Cfo Thru 8/16)	$651,258	$0	$20,313
Chris Hammes (Executive Vice President & Coo)	$639,089	$0	$186,555
James P White (Mg Dir./Chief Medical Officer)	$547,509	$0	$48,525
Beth A Pauchnik (Asst. Sec./General Counsel)	$456,815	$0	$128,908
Jeffrey Cruzan (Managing Director)	$455,795	$0	$31,400
G Edward Heinen (Managing Director)	$359,230	$0	$111,792
John R Delano (Vice President)	$349,710	$0	$26,856
Errol A Mitchell (Vice President)	$330,129	$0	$41,163
Steven Leitch (One Care Physician Exec.)	$326,060	$0	$29,893
Lynn Horton (Vice President)	$317,058	$0	$44,907
Angela Cosby (President Img)	$312,942	$0	$68,238
Jason Eliot (Vice President)	$305,977	$0	$44,842
Greg A Meyers (Vice President)	$304,529	$0	$46,790
Tom Honan (Interim Asst.Treas. Thru 10/16)	$296,574	$0	$0
Leroy Southmayd Iii (Director Medical Informatics)	$271,450	$0	$45,643
Jim Briggs (Vice President)	$265,704	$0	$44,533
James Lackey (Medical Director)	$263,666	$0	$24,552
William R Wandel (Vice President)	$254,628	$0	$50,092
Brian Roberts (Vice President)	$231,568	$0	$26,079
Mary A Bauman (Medical Director)	$229,758	$0	$45,575
John Manfredo (Vice President)	$216,969	$0	$18,014
Hartford Watkins (Vice President)	$209,933	$0	$17,909
Georg F Lunday (System Admin Director Pharmacy)	$209,219	$0	$43,430
Charles H Morgan Md (Former Director)	$133,507	$154,338	$0
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990

Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2016

Revenue

$244,368,468

Expenses

$390,207,611

Net Income

-$145,839,143

Net Assets

$869,555,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$389,041	0.2%
Program Services	$270,641,730	> 100%
Investment Income	$3,524,627	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$30,186,930

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,253,762	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,248,745	20.1%

Assets/Debt
Total Assets	$1,649,870,971
Total Liabilities	$780,315,720
Net Assets	$869,555,251

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
C Bruce Lawrence (President & Ceo/Director)	$1,404,018	$0	$387,641
Chris Hammes (Executive Vice President & Coo)	$874,874	$0	$163,454
David R Hadley (Asst. Treasurer/Evp/Cfo)	$714,874	$0	$111,515
James P White (Mg Dir./Chief Medical Officer)	$672,746	$0	$49,343
Beth A Pauchnik (Asst. Sec./General Counsel)	$599,379	$0	$118,035
Jeffrey Cruzan (Managing Director)	$596,504	$0	$59,494
Rm Krishna (President Mental Health)	$471,907	$0	$42,247
G Edward Heinen (Managing Director)	$465,726	$0	$105,780
Angela Cosby (President Img)	$374,047	$0	$39,331
Greg A Meyers (Vice President)	$367,593	$0	$49,870
John R Delano (Vice President)	$359,330	$0	$30,421
Jason Eliot (Vice President)	$343,734	$0	$41,717
Errol A Mitchell (Vice President)	$339,405	$0	$43,731
Lynn Horton (Vice President)	$323,128	$0	$52,135
William R Wandel (Vice President)	$304,200	$0	$50,140
Leroy Southmayd Iii (Director Medical Informatics)	$299,285	$0	$44,696
Jim Briggs (Vice President)	$296,911	$0	$48,619
Teresa Williams (Vice President)	$270,928	$0	$48,256
John Manfredo (Vice President)	$262,266	$0	$18,921
Brian Roberts (Vice President)	$259,035	$0	$29,408
Georg F Lunday (System Admin Director Pharmacy)	$250,561	$0	$41,274
Hartford Watkins (Vice President)	$243,892	$0	$17,907
Marshall Snipes (Director)	$33,870	$0	$0
Philip Mosca Md (Director)	$31,890	$53,000	$0
David Thompson (Director & Board Chairman)	$30,830	$0	$0
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990

Filed on May 4, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$253,532,676

Expenses

$306,087,831

Net Income

-$52,555,155

Net Assets

$1,078,205,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$158,218	0.1%
Program Services	$243,678,521	96.1%
Investment Income	$8,480,445	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$759,561	0.3%
Net Inventory Sales	$0
Other Revenue	$455,931	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,222,280	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,987,866	24.2%

Assets/Debt
Total Assets	$1,595,129,192
Total Liabilities	$516,924,117
Net Assets	$1,078,205,075

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Wentz Miller (Former Officer)	$1,698,289	$0	$39,523
C Bruce Lawrence (President & Ceo/Director)	$1,467,535	$0	$333,014
Chris Hammes (Executive Vice President & Coo)	$900,019	$0	$127,295
David R Hadley (Asst. Treasurer/Evp/Cfo)	$790,238	$0	$71,768
James P White (Mg Dir./Chief Medical Officer)	$654,811	$0	$44,144
Beth A Pauchnik (Asst. Sec./General Counsel)	$624,618	$0	$103,061
Jeffrey Cruzan (President Img, Clinic Phys)	$491,153	$692	$32,243
Rm Krishna (President Mental Health)	$475,152	$0	$41,699
G Edward Heinen (Managing Director)	$467,559	$0	$92,745
Greg A Meyers (Vice President)	$375,394	$0	$44,464
Linda L Merkey (Chief Nursing Officer)	$367,001	$0	$51,001
John R Delano (Vice President)	$366,012	$0	$32,276
Mary A Bauman (Medical Dir & Clinic Physician)	$352,250	$0	$49,073
Angela Cosby (Vice President)	$343,937	$0	$19,080
Jason Eliot (Vice President)	$334,746	$0	$39,838
Lynn Horton (Vice President)	$334,112	$0	$45,572
William R Wandel (Vice President)	$313,304	$0	$44,080
Leroy Southmayd Iii (Director Medical Informatics)	$299,391	$0	$43,843
John Manfredo (Vice President)	$263,334	$0	$12,462
Georg F Lunday (System Admin Director Pharmacy)	$254,167	$0	$36,852
Hartford Watkins (Vice President)	$245,175	$0	$62,505
Brian Roberts (Vice President)	$241,769	$0	$23,981
Errol A Mitchell (Vice President)	$217,428	$129,064	$42,813
Marshall Snipes (Director & Chair)	$39,860	$0	$0
Philip Mosca Md (Director & Chair)	$33,810	$63,587	$0
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990

Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Revenue

$217,657,086

Expenses

$250,179,151

Net Income

-$32,522,065

Net Assets

$1,222,661,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$185,836	0.1%
Program Services	$214,160,237	98.4%
Investment Income	$1,798,527	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$20,315
Net Inventory Sales	$0
Other Revenue	$1,532,801	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,135,483	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,767,424	29.5%

Assets/Debt
Total Assets	$1,693,233,815
Total Liabilities	$470,572,796
Net Assets	$1,222,661,019

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
C Bruce Lawrence (President & Ceo/Director)	$936,668	$0	$64,355
Chris Hammes (Executive Vice President & Coo)	$567,861	$0	$104,907
Wentz Miller (Asst. Treasurer/Cfo)	$474,352	$0	$84,325
James P White (Mg Dir./Chief Medical Officer)	$443,011	$0	$81,153
Beth A Pauchnik (Asst. Sec./General Counsel)	$413,087	$0	$84,304
Mary A Bauman (Medical Dir & Clinic Physician)	$386,243	$0	$44,139
Rm Krishna (President Mental Health)	$370,770	$0	$38,552
G Edward Heinen (Managing Director)	$290,852	$0	$78,103
Greg A Meyers (Vice President)	$282,207	$0	$41,207
John R Delano (Vice President)	$264,858	$0	$29,186
Linda L Merkey (Chief Nursing Officer)	$256,656	$0	$49,458
Leroy Southmayd Iii (Director Medical Informatics)	$256,299	$0	$41,030
Angela Cosby (Vice President)	$245,285	$0	$26,603
Lynn Horton (Vice President)	$241,843	$0	$43,113
Jason Eliot (Vice President)	$228,548	$0	$37,426
William R Wandel (Vice President)	$225,431	$0	$38,767
Georg F Lunday (System Admin Director Pharmacy)	$201,577	$0	$34,609
Hartford Watkins (Vice President)	$176,366	$0	$16,531
Charles H Morgan Md (Director)	$70,505	$131,444	$0
Stanley F Hupfeld (Former Officer/Dir/Key Emp.)	$55,846	$0	$11,994
Marshall Snipes (Director & Chair)	$38,500	$0	$0
Philip Mosca Md (Director & Chair)	$33,200	$52,088	$0
Edmund O Martin (Director & Chair/Invest Comm)	$31,000	$0	$0
James R Daniel (Director & Chair/Comp Comm)	$29,500	$0	$0
Elliott R Schwartz Do (Director)	$28,000	$0	$0
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990

Filed on May 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$176,654,333

Expenses

$207,493,302

Net Income

-$30,838,969

Net Assets

$1,024,129,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$247,697	0.1%
Program Services	$174,538,281	98.8%
Investment Income	$1,698,021	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$338,970
Net Inventory Sales	$0
Other Revenue	$509,304	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,991,478	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,000,114	30.4%

Assets/Debt
Total Assets	$1,373,562,449
Total Liabilities	$349,432,534
Net Assets	$1,024,129,915

990

Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$169,536,063

Expenses

$186,687,455

Net Income

-$17,151,392

Net Assets

$833,128,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,315	0.1%
Program Services	$167,170,943	98.6%
Investment Income	$1,688,479	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$151,398
Net Inventory Sales	$0
Other Revenue	$645,724	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,225,824	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,443,662	35.6%

Assets/Debt
Total Assets	$1,340,306,585
Total Liabilities	$507,177,706
Net Assets	$833,128,879

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Revenue

$149,041,451

Expenses

$159,539,043

Net Income

-$10,497,592

Net Assets

$916,145,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$254,543	0.2%
Program Services	$147,034,350	98.7%
Investment Income	$1,653,865	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$98,693	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,899,075	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,587,762	34.2%

Assets/Debt
Total Assets	$1,228,737,887
Total Liabilities	$312,592,467
Net Assets	$916,145,420

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2006

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

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Integris Health Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $438M (2023)

Expenses $434M (2023)

Total Assets $2.22B (2023)

Total Liabilities $686M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$438M (2023)

Expenses

$434M (2023)

Total Assets

$2.22B (2023)

Total Liabilities

$686M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001