Civic Intelligence

Integrate Health Inc.

990 • Fiscal year 2018 • EIN 13-4288670

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.integratehealth.org
PO Box 605Medway, MA 02053

(508) 533-4012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$70,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

452%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,117,951

Up $1,734,478 (+452%) from 2017

Net Assets

Up

$2,088,748

Up $1,731,034 (+484%) from 2017

Liabilities

Up

$29,203

Up $3,444 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$3,620,983

Up $2,449,674 (+209%) from 2017

Expenses

Up

$1,903,350

Up $773,081 (+68%) from 2017

Net Income

Up

$1,717,633

Up $1,676,593 (+4085%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $51,088Liabilities 2011: $0Net Assets 2011: $51,0882011Assets 2013: $108,795Liabilities 2013: $226Net Assets 2013: $108,5692013Assets 2014: $231,424Liabilities 2014: $3,515Net Assets 2014: $227,9092014Assets 2015: $143,124Liabilities 2015: $7,407Net Assets 2015: $135,7172015Assets 2016: $322,323Liabilities 2016: $6,752Net Assets 2016: $315,5712016Assets 2017: $383,473Liabilities 2017: $25,759Net Assets 2017: $357,7142017Assets 2018: $2,117,951Liabilities 2018: $29,203Net Assets 2018: $2,088,7482018Assets 2019: $4,545,604Liabilities 2019: $143,430Net Assets 2019: $4,402,1742019Assets 2020: $6,257,449Liabilities 2020: $224,086Net Assets 2020: $6,033,3632020Assets 2021: $11,028,077Liabilities 2021: $237,260Net Assets 2021: $10,790,8172021Assets 2022: $11,519,968Liabilities 2022: $275,640Net Assets 2022: $11,244,3282022Assets 2023: $13,457,083Liabilities 2023: $397,751Net Assets 2023: $13,059,3322023Assets 2024: $18,356,398Liabilities 2024: $318,347Net Assets 2024: $18,038,0512024Assets 2025: $18,549,339Liabilities 2025: $470,836Net Assets 2025: $18,078,5032025

Highlighted filing

2018

Assets$2,117,951
Liabilities$29,203
Net Assets$2,088,748
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $142,7682011Revenue 2013: $296,275Expenses 2013: $254,461Net Income 2013: $41,8142013Revenue 2014: $446,962Expenses 2014: $335,172Net Income 2014: $111,7902014Revenue 2015: $149,592Expenses 2015: $241,784Net Income 2015: -$92,1922015Revenue 2016: $833,983Expenses 2016: $654,129Net Income 2016: $179,8542016Revenue 2017: $1,171,309Expenses 2017: $1,130,269Net Income 2017: $41,0402017Revenue 2018: $3,620,983Expenses 2018: $1,903,350Net Income 2018: $1,717,6332018Revenue 2019: $4,238,471Expenses 2019: $1,925,045Net Income 2019: $2,313,4262019Revenue 2020: $5,272,142Expenses 2020: $3,664,417Net Income 2020: $1,607,7252020Revenue 2021: $10,272,205Expenses 2021: $5,283,659Net Income 2021: $4,988,5462021Revenue 2022: $5,602,759Expenses 2022: $6,065,497Net Income 2022: -$462,7382022Revenue 2023: $9,241,268Expenses 2023: $8,365,671Net Income 2023: $875,5972023Revenue 2024: $14,349,246Expenses 2024: $8,999,930Net Income 2024: $5,349,3162024Revenue 2025: $9,070,002Expenses 2025: $9,745,601Net Income 2025: -$675,5992025

Highlighted filing

2018

Revenue$3,620,983
Expenses$1,903,350
Net Income$1,717,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$3,620,983
Mission and Program Overview

Mission

The mission of Integrate Health is to make quality Primary Healthcare accessible to all.

The mission of Integrate Health is to end preventable deaths in forgotten communities. We envision a world where every- one, everywhere has access to high-quality healthcare. We strive for the greatest impact in everything we do because that is what our (continued on top of page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,012,000-
Cash and Non-Interest-Bearing Accounts$27,820$770,058▲ $742,238
Savings and Temporary Cash Investments$355,653$271,969▼ $83,684
Prepaid Expenses and Deferred Charges-$40,893-
Land, Buildings, and Equipment, Net-$22,546-
Accounts Receivable-$485-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$383,473$2,117,951▲ $1,734,478
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,466$29,203▲ $18,737
Deferred Revenue$15,293--
Total Liabilities$25,759$29,203▲ $3,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,133,793-
Unrestricted Net Assets$357,714$954,955▲ $597,241
Total Net Assets Fund Balance$357,714$2,088,748▲ $1,731,034
Total Liabilities and Net Assets / Fund Balance$383,473$2,117,951▲ $1,734,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,546$2,418$24,964
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchechterExec DirectorFT$70,000$70,000
Dawn FioriFinance DirectorPT$2,700$2,700

Board Members and Trustees

NameTitle
Robert HeinePresident
Patrick AylwardVice President
Aimee de la HoussayeDirector
Casey WhitsettDirector
Charlie GilligDirector
Claire QureshiDirector
Gordon KreftingDirector
Jonathan LascherDirector
Lisa HirschhornDirector
Meskerem Grunitzky BekeleDirector
Lauren DockweilerAsst Clerk
Gavin OxmanAsst Treasurer
Mary Kelly RossowClerk
Brian NaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90
All Other Contributions
$3,620,893
Change in Net Assets
$1,717,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$400,967Fair Market Value (FMV)
Other Non Cash Contri Table1$26,828Fair Market Value (FMV)
Total Noncash Contributions2$427,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,620,983
Total Revenue per Audited Statements
$3,620,983
Total Revenue per Form 990
$3,620,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,886
Salaries, Compensation, and Employee Benefits$509,937
Total Fundraising Expense$201,391
Grants and Similar Amounts Paid$142,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,426$4,600$129,094$387,120
Foreign Grants$142,527--$142,527
Office Expenses$88,881$2,390$2,580$93,851
Travel$77,187$421$6,528$84,136
Current Officers, Directors, Trustees, and Key Employees$59,500$6,200$7,000$72,700
All Other Expenses$34,587$763$26,603$61,953
Fees for Services Other$1,500$22,771$17,335$41,606
Other Expenses$211,625$36,334-$36,334
Fees for Services Accounting-$26,017-$26,017
Other Employee Benefits$23,449-$1,828$25,277
Payroll Taxes$13,792$625$10,423$24,840
Depreciation Depletion$5,962--$5,962
Insurance-$2,712-$2,712
Occupancy-$1,500-$1,500
Total Functional Expenses$1,597,626$104,333$201,391$1,903,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,903,350
Total Expenses per Audited Statements$1,903,350
Total Expenses per Form 990$1,903,350
International Activity

International Summary

Offices
4
Employees
89
Spending
$906,006

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
TogoOperational Field workProvide health care services489$906,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Patrick Aylward and Mary Kelly Rossow are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management team (including a member of the board of directors). After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews all potential conflicts of interest. Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. The policy requires that all board members annually affirm their understanding of and compliance with the conflict of interest policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“COMPENSATION OF OTHER PERSONNEL AND Certain EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. Board minutes, missions, financial statements, and other pertinent documents are available upon request. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE.”

Filing and Contact Details

Filer

Filer Name
Integrate Health Inc
EIN
13-4288670
Phone
5085334012
Address
PO Box 605, Medway, MA 02053

Signing Officer

Name
Jennifer Schechter
Title
Executive Director
Phone
5085334012
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schechter
Formed
2004
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
8

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Integrate Health Inc. is required to report information regarding its exposure to various tax positions taken by Integrate Health Inc. and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Integrate Health Inc. has adequately evaluated its current tax positions and has concluded that as of June 30, 2018, Integrate Health Inc. does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Integrate Health Inc. has received notification from the Internal Revenue Service and the states of California, Massachusetts, and New York that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and applicable regulations in accordance with the various states. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Integrate Health Inc. continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Integrate Health Inc. may periodically receive unrelated business income requiring Integrate Health Inc. to file separate tax returns under federal and state statutes. Under such conditions, Integrate Health Inc. calculates and accrues the applicable taxes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Gavin Oxman
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IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Dockweiler
IRS990/Form990PartVIISectionAGrp/PersonNm6Claire Qureshi
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Hirschhorn
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Lascher
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlie Gillig
IRS990/Form990PartVIISectionAGrp/PersonNm10Casey Whitsett
IRS990/Form990PartVIISectionAGrp/PersonNm11Gordon Krefting
IRS990/Form990PartVIISectionAGrp/PersonNm12Meskerem Grunitzky Bekele
IRS990/Form990PartVIISectionAGrp/PersonNm13Aimee de la Houssaye
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Schechter
IRS990/Form990PartVIISectionAGrp/PersonNm15Dawn Fiori
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Dir
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IRS990/OtherExpensesGrp/Desc2Clinic infrastructures
IRS990/OtherExpensesGrp/Desc3Foreign Exchange Gain/Loss
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,951
Liabilities
$29,203
Net assets
$2,088,748
Revenue
$3,620,983
Expenses
$1,903,350
Net income
$1,717,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.47$18.1$9.07$9.75$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.32$18.0$14.3$9.00$5.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.40$13.1$9.24$8.37$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.28$11.2$5.60$6.07$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.24$10.8$10.3$5.28$4.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.22$6.03$5.27$3.66$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.14$4.40$4.24$1.93$2.31
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$3.62$1.90$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.36$1.17$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.83$0.65$0.18
2015Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.15$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.45$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.25$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14
Peer Organizations

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