Civic Intelligence

Integris Baptist Medical Center Inc

EIN 73-1034824 • 501(c)3 • Oklahoma City, OK

Profile

To improve the health of the people and communities we serve.

3001 Quail Springs ParkwayOklahoma City, OK 73134

www.integrisok.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.97x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

42nd percentile

4.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$2,666,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

40th percentile

5.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

3.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,035,012,097

Up $112,455,578 (+5.8%) from 2023

Liabilities

Up

$1,183,941,470

Up $39,835,163 (+3.5%) from 2023

Net Assets

Up

$851,070,627

Up $72,620,415 (+9.3%) from 2023

Revenue

Up

$1,223,645,073

Up $42,974,968 (+3.6%) from 2023

Expenses

Up

$1,167,115,742

Up $47,619,008 (+4.3%) from 2023

Net Income

Down

$56,529,331

Down $4,644,040 (-7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0B$2.0B$1.0B$0Assets 2011: $894,393,333Liabilities 2011: $336,210,286Net Assets 2011: $558,183,0472011Assets 2012: $936,472,066Liabilities 2012: $389,885,634Net Assets 2012: $546,586,4322012Assets 2013: $983,142,893Liabilities 2013: $374,109,133Net Assets 2013: $609,033,7602013Assets 2014: $1,032,016,212Liabilities 2014: $389,123,547Net Assets 2014: $642,892,6652014Assets 2015: $1,260,318,826Liabilities 2015: $759,355,157Net Assets 2015: $500,963,6692015Assets 2016: $1,307,099,737Liabilities 2016: $877,390,613Net Assets 2016: $429,709,1242016Assets 2017: $1,156,224,816Liabilities 2017: $634,153,730Net Assets 2017: $522,071,0862017Assets 2018: $1,249,368,788Liabilities 2018: $694,822,215Net Assets 2018: $554,546,5732018Assets 2019: $1,342,921,672Liabilities 2019: $783,115,436Net Assets 2019: $559,806,2362019Assets 2020: $1,700,861,827Liabilities 2020: $1,155,426,125Net Assets 2020: $545,435,7022020Assets 2021: $2,058,378,701Liabilities 2021: $1,320,895,956Net Assets 2021: $737,482,7452021Assets 2022: $1,925,811,480Liabilities 2022: $1,220,902,240Net Assets 2022: $704,909,2402022Assets 2023: $1,922,556,519Liabilities 2023: $1,144,106,307Net Assets 2023: $778,450,2122023Assets 2024: $2,035,012,097Liabilities 2024: $1,183,941,470Net Assets 2024: $851,070,6272024

Highlighted filing

2024

Assets$2,035,012,097
Liabilities$1,183,941,470
Net Assets$851,070,627

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5B$1.0B$500M$0-$500MRevenue 2011: $698,033,316Expenses 2011: $630,249,341Net Income 2011: $67,783,9752011Revenue 2012: $664,571,567Expenses 2012: $597,990,473Net Income 2012: $66,581,0942012Revenue 2013: $663,624,296Expenses 2013: $608,930,258Net Income 2013: $54,694,0382013Revenue 2014: $716,157,981Expenses 2014: $643,008,878Net Income 2014: $73,149,1032014Revenue 2015: $645,113,283Expenses 2015: $684,730,564Net Income 2015: -$39,617,2812015Revenue 2016: $761,793,455Expenses 2016: $708,560,466Net Income 2016: $53,232,9892016Revenue 2017: $773,476,911Expenses 2017: $719,265,422Net Income 2017: $54,211,4892017Revenue 2018: $840,504,384Expenses 2018: $777,222,497Net Income 2018: $63,281,8872018Revenue 2019: $933,903,832Expenses 2019: $903,916,729Net Income 2019: $29,987,1032019Revenue 2020: $960,123,747Expenses 2020: $920,316,505Net Income 2020: $39,807,2422020Revenue 2021: $1,074,971,636Expenses 2021: $994,913,763Net Income 2021: $80,057,8732021Revenue 2022: $1,085,953,671Expenses 2022: $1,074,469,038Net Income 2022: $11,484,6332022Revenue 2023: $1,180,670,105Expenses 2023: $1,119,496,734Net Income 2023: $61,173,3712023Revenue 2024: $1,223,645,073Expenses 2024: $1,167,115,742Net Income 2024: $56,529,3312024

Highlighted filing

2024

Revenue$1,223,645,073
Expenses$1,167,115,742
Net Income$56,529,331

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,035$1,184$851$1,224$1,167$56.5
2023Summary only. Only limited summary data is available for this year.$1,923$1,144$778$1,181$1,119$61.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,926$1,221$705$1,086$1,074$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,058$1,321$737$1,075$995$80.1
2020Summary only. Only limited summary data is available for this year.$1,701$1,155$545$960$920$39.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,343$783$560$934$904$30.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,249$695$555$841$777$63.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,156$634$522$773$719$54.2
2016Detailed filing. Detailed filing data is available for this year.$1,307$877$430$762$709$53.2
2015Detailed filing. Detailed filing data is available for this year.$1,260$759$501$645$685$39.6
2014Detailed filing. Detailed filing data is available for this year.$1,032$389$643$716$643$73.1
2013Summary only. Only limited summary data is available for this year.$983$374$609$664$609$54.7
2012Summary only. Only limited summary data is available for this year.$936$390$547$665$598$66.6
2011Summary only. Only limited summary data is available for this year.$894$336$558$698$630$67.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,225,268,595
Mission and Program Overview

Mission

To improve the health of the people and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$958,652,335$1,118,076,618▲ $159,424,283
Investments Other Securities$501,908,253$471,579,783▼ $30,328,470
Land, Buildings, and Equipment, Net$232,544,996$305,704,897▲ $73,159,901
Savings and Temporary Cash Investments$153,915,680$57,891,932▼ $96,023,748
Investments Program Related$33,570,525$36,103,929▲ $2,533,404
Inventories for Sale or Use$27,918,860$28,161,439▲ $242,579
Prepaid Expenses and Deferred Charges$862,041$889,357▲ $27,316
Cash and Non-Interest-Bearing Accounts$357,927$444,453▲ $86,526
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,922,556,519$2,035,012,097▲ $112,455,578
Other Assets Total$12,825,902$16,159,689▲ $3,333,787
Liabilities
Tax Exempt Bond Liabilities$989,468,254$962,055,477▼ $27,412,777
Accounts Payable and Accrued Expenses$143,335,242$121,552,041▼ $21,783,201
Other Liabilities$11,302,811$100,333,952▲ $89,031,141
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Total Liabilities$1,144,106,307$1,183,941,470▲ $39,835,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,450,212$851,070,627▲ $72,620,415
Total Net Assets Fund Balance$778,450,212$851,070,627▲ $72,620,415
Total Liabilities and Net Assets / Fund Balance$1,922,556,519$2,035,012,097▲ $112,455,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,144,187$154,100,430$365,244,617
Equipment$71,765,658$263,733,934$335,499,592
Other Land Buildings$20,892,275$451,330$21,343,605
Land$1,905,098-$1,905,098
Leasehold Improvements$-2,321$1,502,003$1,499,682
Other Securities$312,374,912--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aly El BanayosyPhyscian/Medical DirectorFT$1,016,848$122,450$1,139,298
Christopher Carey MDDirector-$787,508$212,769$1,000,277
Vivek KohliPhysicianFT$725,224$137,787$863,011
Abbass RazaPhyscician/Medical DirectorFT$579,403$217,981$797,384
Vance McCollomPhysicianFT$619,008$119,811$738,819
Chad ThompsonPhysicianFT$591,997$99,211$691,208
Joshua KemphChief Hospital ExecutiveFT$361,574$299,933$661,507
Mattew BrittDirector-$464,180$170,097$634,277
Tomas Owens MDDirector-$303,541$91,423$394,964

Board Members and Trustees

NameTitle
Stephen MerrillDirector & Chairman
Timothy PehrsonDirector & President/CEO
Alba WeaverDirector
Angela GrunewaldDirector
Bill HulseDirector
Bryan GarciaDirector
James ParrackDirector
Jeanetta Sims PHDDirector
Joey SangerDirector
Robert KelloggDirector
John MathenaDirector & Secretary
Douglas SmithFormer CFO
Kerri BayerPart Year Chief Nursing Officer
Michael WeedTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLCConstruction ServicesPO BOX 142637, SUITE 300, St Louis, MO 63114$49,274,070
Diagnostic Laboratory Of Oklahoma LLCMedical Lab Services225 NE 97TH STREET, Oklahoma City, OK 73114$35,400,472
Vaya Workforce Solutions LLCStaffing Services5930 CORNERSTON COURT WEST, San Diego, CA 92121$16,524,267
Anesthesia Medical Professionals PllcAnesthesia ServicesPO BOX 1540, Edmond, OK 73083$10,978,646
Lifeshare Transplant Donor ServicesTransplant Services4705 NW EXPRESSWAY, Oklahoma City, OK 73132$6,542,500
Revenue and Support

Revenue Composition

Contributions and Grants
$883,499
Program Service Revenue
$1,187,525,552
Investment Income
$35,235,388
Other Revenue
$634
Change in Net Assets
$56,529,331

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$34,502Market value
Other Non Cash Contri Table1$1,600Market value
Total Noncash Contributions3$36,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,433,709
Salaries, Compensation, and Employee Benefits$362,558,543
Grants and Similar Amounts Paid$11,123,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,239,207--$292,239,207
Office Expenses$290,734,608$2,999-$290,737,607
Fees for Services Management$779,716$156,938,496-$157,718,212
Other Employee Benefits$40,404,964--$40,404,964
Depreciation Depletion$27,968,564--$27,968,564
Payroll Taxes$20,878,853--$20,878,853
Other Expenses$18,963,601$3,267-$18,963,601
Insurance$13,034,501--$13,034,501
Interest$11,652,981--$11,652,981
Fees for Services Other$11,412,291$0$0$11,412,291
Grants to Domestic Orgs$11,084,490--$11,084,490
Pension Plan Contributions$6,502,626--$6,502,626
Occupancy$6,376,371--$6,376,371
Current Officers, Directors, Trustees, and Key Employees$2,532,893--$2,532,893
All Other Expenses$1,258,145$0$0$1,258,145
Travel$503,207--$503,207
Conferences and Meetings$226,183--$226,183
Advertising$178,399--$178,399
Fees for Services Legal$54,830--$54,830
Grants to Domestic Individuals$39,000--$39,000
Fees for Services Accounting$28--$28
Total Functional Expenses$1,010,170,980$156,944,762$0$1,167,115,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Integris Southwest Medical Center IncOklahoma City, OK501(c)(3)To Fund Operations$3,423,764
Integris Rural Health IncOklahoma City, OK501(c)(3)To Fund Operations$3,271,022
Integris Ambulatory Care CorporationOklahoma City, OK501(c)(3)To Fund Operations$2,335,063
Integris Health Edmond IncOklahoma City, OK501(c)(3)To Fund Operations$1,100,841
Integris Health Ponca City Hospital IncOklahoma City, OK501(c)(3)To Fund Operations$549,234
Integris Health Woodward Hospital IncOklahoma City, OK501(c)(3)To Fund Operations$281,966
Integris Health FoundationOklahoma City, OK501(c)(3)General Support$100,000
Greater Oklahoma City Chamber of CommerceOklahoma City, OK501(c)(6)General Support$15,100
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director & Secretary of organizationConsulting services providedNo$703,870

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Borrowing Under Credit Facilities$85,000,000
Lease Liabilities$10,740,518
Asset Retirement Obligation$4,358,434
Other Long Term Liability$235,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
COk Development Finance Auth - 2015a2015-04-15$222,198,189Refund of 2008 b/c, issued 7/30/2008
AOk Development Finance-auth-2020bcd2020-10-31$192,400,000(SEE STATEMENT)
BOk Development Finance Auth - 2019a2019-11-26$100,000,000Refund of 2017a, issued 12/28/2017

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$222,198,189$220,460,765--
A$192,400,000$190,992,121$29,330,000$1,497,879
B$153,087,088$100,000,000$68,125,000$1,737,424

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The hospital advisory board fulfills the necessary governance authority for medical staff membership and quality of care oversight as required by the center for medicare and medicaid services conditions of participation.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

DOUGLAS M. SMITH - Business relationship, TIMOTHY PEHRSON - Business relationship, MIKE WEED - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

Integris health, inc. Is the sole member of integris baptist medical center, inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Integris health, inc. Is the sole member of integris baptist medical center, inc. As such it has the power (1) to confirm or deny the election of each member of the board of directors, (2) to approve or disapprove any action taken by the board of directors amending, altering, changing or repealing the bylaws, (3) to vote on all matters where the authorization or approval of the sole member is required by the certificate of incorporation, the bylaws or state law, and (4) to set the fees and compensation, if any, for directors and members of the committees of the organization and to authorize reimbursement for expenses.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Please refer to part vi, section a, line 7a response above.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The organization is a member of an integrated healthcare system controlled by integris health, inc. (system). The system has a single audit compliance committee which oversees the consolidated financial statement audit as well as the filing of federal and state tax forms. The system engages a paid preparer experienced in the preparation of form 990 to prepare the form. A draft form 990 is provided to the system vice president, finance for review. A final form 990 is given to the system chief financial officer for review, approval, and signature. The final form 990 is made available to the organization's board of directors, as well as to the system's audit/compliance committee, for review prior to filing the return.

Form 990, Part VI, Line 12C Conflict of interest policy

The filing organization is a member of an integrated healthcare system controlled by integris health, inc. (integris or system). Conflict of interest is addressed in the integris code of conduct. All system employees receive training during new employee orientation and are instructed to report any possible conflicts and to refer any conflict of interest questions to the system's compliance officer or through the anonymous integrity line. All new managers receive additional training on conflict of interest polices during leadership training. Legal services reviews all contracts for conflicts of interest. Internal audit conducts audits for possible conflicts of interest based on their annual risk assessment. Corporate compliance includes assessments for conflicts of interest in its annual work plan and conducts specialized training for high risk areas. The governance committee, a committee of the integris health board comprised of independent board members, reviews and approves any and all proposed business transactions between any entity of integris and a disqualified person.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The filing organization is a member of an integrated healthcare system controlled by integris health, inc. (integris or system). Compensation for the ceo, managing directors and vice presidents is analyzed by an independent health care consulting firm. The analysis includes a fair market value assessment and establishment of a range for each position based on research of comparable health care systems of similar size. The report and recommended compensation levels for each executive management position is reviewed and approved by the compensation committee of the integris health board of directors and ultimately the full board of directors. The minutes of both the compensation committee and board of directors reflects a review of the comparability data, the executive performance reviews and the decision-making process.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The filing organization is a member of an integrated healthcare system controlled by integris health, inc. (integris or system). All department directors compensation is reviewed annually by the integris compensation department of human resources. Independent salary survey sources from third party providers are used to determine local and regional fair market competitiveness. Adjustments in salaries based on individual performance standards or any market equity adjustments are approved by the respective vice president or managing director.

Form 990, Part VI, Line 19 Required documents available to the public

The organization does not make its financial statements, governing documents and conflicts of interest policy available to the public. However, the financial statements of the organization are included in the consolidated financials for integris health, inc., a related corporation. These consolidated financials are disclosed for bond compliance purposes using digital assurance certification.

Form 990, Part VIII, Line 2F Other Program Service Revenue

ALL OTHER PROGRAM SERVICE REVENUE - Total Revenue: 5390851, Related or Exempt Function Revenue: 3392446, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1998405;

Filing and Contact Details

Filer

Filer Name
INTEGRIS Baptist Medical Center Inc
EIN
73-1034824
Phone
4059496026
Address
3001 Quail Springs Parkway, Oklahoma City, OK 73134
Doing Business As
See Schedule O

Signing Officer

Name
Donna Wallace
Title
VP of Financial Reporting
Phone
4059496026
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
9
Employees
3,078
Volunteers
429

Preparer

Firm
Kpmg Llp
Address
301 Main Street Suite 2150, Baton Rouge, LA 70801
Preparer
Cassandra Wyatt
Phone
2253444000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A Program Service Accomplishments

Integris baptist medical center, inc. (ibmc) is a member of the integris health system (integris health). Integris health is the state's largest oklahoma-owned health care corporation with hospitals, physician clinics, mental health facilities, assisted living centers and home health agencies throughout the state. As a member of integris health and a not for profit organization, each year ibmc provides millions of dollars of charity care to patients throughout the state of oklahoma. While this care represents a large percentage of ibmc's gift back to the community, it is still only part of what ibmc chooses to call returnship. Returnship epitomizes ibmc'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, ibmc provides significant amounts of uncompensated services. Uncompensated services are the costs of providing free and reduced cost care. As a not-for-profit hospital, ibmc 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 ibmc community who would otherwise have no access to medical care. Charity care costs are based on the overall hospital cost to charge ratios. Ibmc provided charity care of $17,554,101. Ibmc also provides care to patients who qualify for medicaid programs for which the organization had received inadequate payments in prior years. The supplemental hospital offset payment program (shopp) was created and implemented by the state of oklahoma in fiscal year 2012 for the purpose of assuring access to quality care for oklahoma medicaid members. The program is designed to assess qualified oklahoma hospitals a fee for the supplemental hospital offset payment program. The collected fees are placed in pools and then allocated to hospitals as directed by legislation. The oklahoma health care authority does not guarantee that allocations will equal or exceed the amount of fee paid into the pool by the hospital. The shopp program is expected to remain in effect through fiscal year 2025. This fiscal year the shopp payment helped offset costs related to medicaid patients. Ibmc's unpaid costs of medicaid programs equaled $32,471,725. For additional details regarding community benefit see the attached complete community benefit report on schedule o.

Form 990, Part III, Line 4A Community Benefit Report

INTEGRIS COMMUNITY BENEFIT REPORT 2023 A MESSAGE FROM OUR PRESIDENT & CEO: INTEGRIS Health is Oklahoma's largest not-for-profit health system and has served Oklahoma communities for more than 100 years. Our mission is partnering with people to live healthier lives. We exist to serve and care for our fellow neighbors, which extends beyond our hospitals and clinics. We partner with other organizations to bring more programs into our communities, such as free clinics, health screenings, wellness promotions, health education, health support groups, mentoring programs for at-risk youth, assistance for the elderly and serve as a health care thought leader in Oklahoma. This report highlights in greater detail the ways INTEGRIS Health positively impacted our communities last year. I hope you enjoy our 2023 Community Benefit Report. Thank you for trusting INTEGRIS Health to care for you and your family. Warmly, Timothy Pehrson President and CEO MISSION: PARTNERING WITH PEOPLE TO LIVE HEALTHIER LIVES VISION: THE MOST TRUSTED PARTNER FOR HEALTH VALUES: I-CARE - INTEGRITY. COMPASSION. ACCOUNTABILITY. RESPECT. EXCELLENCE. INTEGRIS Health Network Welcomes Ponca City and Woodward On November 1, 2023, INTEGRIS Health acquired AllianceHealth Ponca City and AllianceHealth Woodward and their related businesses, including physician clinic operations and outpatient services from subsidiaries of Community Health System, Inc. Both Ponca City Woodward hospitals commit to INTEGRIS Health's mission "Partnering with people to live health lives." This commitment is the cornerstone of our health care philosophy, driving us to deliver exceptional patient care that goes beyond treating symptoms. This ensures that all Oklahoma communities focus on holistic well-being and benefits from health care services that are both comprehensive and compassionate. INTEGRIS Health Woodward Hosptial 900 17th St. Features the following services and more: * Emergency care * Labor and delivery * Orthopedics * Rehabilitation services * Women's health INTEGRIS Health Ponca City Hospital 1900 N. 14th St. Features the following services and more: * Cardiac care * Labor and delivery * Orthopedics * Rehabilitation * Women's health

Form 990, Part III, Line 4A Community Benefit Report - continued

INTEGRIS HEALTH COMMUNITY BENEFIT HIGHLIGHTS Serving our community INTEGRIS Health's mission is partnering with people to live healthier lives. As Oklahoma's largest not-for-profit community health system, INTEGRIS Health has long served this mission through innovative and transformative community health programs. We learned a long time ago that we can't fully care for our community by staying exclusively within the walls of our facilities. What is community impact? At INTEGRIS Health, the physicians, staff and volunteers take their education and skills into the community to make a difference in the lives of their fellow Oklahomans. They provide free clinical services, health screenings and educational programs. They further positively impact our communities by providing access to healthy food and tobacco cessation services. Their dedication, combined with our resources, helps accomplish a variety of things - from providing free clinical services, screenings and education programs to providing greater access to healthy food and tobacco cessation services. We also realize that the health of a community isn't just physical and mental, it's economic and spiritual as well. That's why we offer a myriad of programs that address all of these important issues. INTEGRIS HEALTH ENID HOSPITAL DRUG TAKE BACK DAY PROGRAM/PROJECT OVERVIEW: INTEGRIS Health Enid Hospital partnered with the Oklahoma Bureau of Narcotics to host a drug take back day in conjection with the National Prescription Drug Take Back Day to help make homes safe. Unused or expired prescription medications are a public safety issue, leading to accidental poisoning, overdose and abuse. Highlights: 513 vials and boxes of medication were returned, totaling 32 lbs. Partnerships: The Blood Institute and Coffee Inclination were on site. Community members were able to donate blood and treat themselves to coffee while dropping off their medications. INTEGRIS HEALTH GROVE HOSPITAL SOUPER BOWL SATURDAY Program/Project Overview: The Volunteers at the hospital organize this yearly fundraiser event, where attendees can receive health screenings and enjoy an assortment of soups while they enjoy local entertainment throughout the afternoon. Highlights: This yearly event highlights the work of our INTEGRIS Health Grove Hospital volunteers. It also benefits the Grove community by providing free health screenings, keeping alive our mission to partner with people to live healthier lives. One hundred eighty attendees received health screenings. Partners: Grove Leadership, Rotary Club, Grove Dental Associates, Grove Public Library, Grove High School Choir, INTEGRIS Heath Grove Hospital Respiratory. INTEGRIS HEALTH COMMUNITY CLINIC: Program/Project Overview: In January 1993, INTEGRIS Health opened the INTEGRIS Health Community Clinic, a free medical clinic in Oklahoma City. The clinic is staffed by INTEGRIS Health caregivers and offers free medical care to low-income, uninsured and underinsured populations. The clinic offers adult care of chronic diseases, on-site pharmacy, diabetes education classes, physical, occupation and speech therapies, vision services and fresh produce distribution for food insecure families. Highlights: INTEGRIS Health, in partnership with the Health Alliance for the Uninsured, provides patients with free medications to manage acute and chronic health conditions using the prescription assistance program. The Health Alliance for the Uninsured is a hub of support for the Safety Net Clinic Network and provides the INTEGRIS Health Community Clinic and 94 other clinics statewide with supplies, information, trainings and a referral network. When: Second, third and fourth Monday of every month Partners: Health Alliance for the Uninsured INTEGRIS Health Hispanic Health Fair Program/Project Overview: Celebrating it's 33rd anniversary, the Hispanic Health Fair is the largest free fair in Oklahoma and an important strategic outreach in the INTEGRIS Health mission: "Partnering wit

Form 990, Part III, Line 4A Community Benefit Report - continued

INTEGRIS Health Community Benefit Cancer Series Program/Project Overview: The INTEGRIS Health Cancer Series provides cancer prevention presentations on breast, prostate, skin, colon, lung and head and neck cancer. Each presentation starts with health screenings including glucose, cholesterol, blood pressure, BMI, PSA, HIV and vaccines (flu and COVID) and then a health presentation accompanied by a healthy dinner is provided for participants Highlights: Six events are held during the year. Approximately 80 participants attended, and a total of 525 people were served. Partners: OU Stephenson Cancer Center, Blue Cross and Blue Shields, Lynn Institute, Supermercados Morelos, Medicare Services, Genentech and Clear Vision OK.

Form 990, Part III, Line 4A Community Benefit Report - continued

UNDERSTANDING HOSPITAL CHARGES CAN BE SOMETIMES CHALLENGING AT INTEGRIS HEALTH OUR GOAL IS TO DELIVER THE HIGHEST QUALITY CARE AT THE MOST REASONABLE PRICES THROUGH OUTSTANDING CUSTOMER SERVICE. WE PLEDGE TO BE TRANSPARENT IN OUR COST, QUALITY AND CUSTOMER SERVICE REPORTING. THESE DAYS PATIENTS ARE SHARING MORE IN THE COSTS OF THEIR OWN HEALTH CARE, THEREFORE INTEGRIS HEALTH BELIEVES YOU SHOULD HAVE ACCESS TO THE INFORMATION YOU NEED TO MAKE INFORMED HEALTH CARE CHOICES. OUR PRICING PHILOSOPHY IS THIS: INTEGRIS HEALTH SEEKS TO ESTABLISH PRICES THAT ARE FAIR TO PATIENTS AND PAYORS, REASONABLE IN THE MARKETS WE SERVE, CONSISTENT WITH OUR PEERS WHO PROVIDE SIMILAR SERVICES WHILE IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. WE ALSO BELIEVE IT IS IMPORTANT FOR YOU TO UNDERSTAND HOW EACH DOLLAR OF BILLED CHARGES IS SPENT AT INTEGRIS HEALTH. AS A NOT-FOR-PROFIT COMPANY, INTEGRIS HEALTH REINVESTS ANY BUDGET SURPLUS BACK INTO THE ORGANIZATION TO IMPROVE THE LEVEL OF SERVICES THAT IT PROVIDES TO THE COMMUNITY. WHILE YOUR HEALTH PLAN OR PERSONAL PREFERENCE MAY DICTATE WHERE YOU DECIDE TO RECEIVE CARE, COMPARING CHARGES BETWEEN LOCAL PROVIDERS FOR SIMILAR PROCEDURES, COMBINED WITH QUALITY DATA, MAY BETTER PROVIDE YOU WITH AN OVERALL PICTURE OF THE TOTAL VALUE YOU WILL RECEIVE AT THE HOSPITAL OF YOUR CHOICE. INTEGRIS HEALTH HOSPITAL BILLS DO NOT INCLUDE FEES FOR PHYSICIAN SERVICES. YOU MAY RECEIVE MORE THAN ONE BILL FOR YOUR HOSPITAL VISIT. 2023 BENEFITS TO THE COMMUNITY BY THE NUMBERS INTEGRIS Health provided $129,292,730 in community benefits. This includes our total community impact, community building efforts, uncompensated services and Medicaid services. Total Community Impact Total community impact epitomizes our mission of partnering with people to live healthier lives. It takes the form of hundreds of programs and acts of charity provided daily across the state of Oklahoma, such as free health screenings, support groups, medical services, educational programs and health fairs. Our total community impact efforts equaled $8,286,863. Community Building Community building is another vital way we give back. These efforts address the root causes of health problems. Some of our activities in community building are physical improvements in housing, economic development, community support, environmental enhancements and advocacy for advancements in community health. Our community building efforts equaled $525,016. Uncompensated Services Uncompensated services are the costs of providing free and reduced-cost care. As a system of not-for-profit hospitals, INTEGRIS Health provides services to everyone, regardless of the ability to pay. Thus, we provide a much-needed safety net for members of our community who would otherwise have no access to medical care. INTEGRIS Health is committed to providing medically necessary care by offering financial assistance to qualifying patients. INTEGRIS Health provided charity care at an estimated cost of $33,817,992. Bad Debt In addition, INTEGRIS Health incurred bad debt with an estimated cost of $68,061,850 based on the overall hospital cost-to-charge ratio. Medicaid Services INTEGRIS Health also provides care to patients who qualify for Medicaid programs. This includes the actual unpaid cost of providing care to Medicaid patients and represents a shortfall between cost of care and payments received by Medicaid. INTEGRIS Health provided Medicaid services at an estimated cost of $86,662,859.

Form 990, Part III, Line 4A Community Benefit Report - continued

INTEGRIS HEALTH OUTREACH EVENTS AND PROGRAMS 32nd Annual Hispanic Health Fair A Day of Connection, Healing and Inspiration AAU Track & Field Volunteers ACS Awards Banquet American Cancer Society Cattle Baron Tournament American Cancer Society 's Cattlebaron's Ball Sponsorship Asian Health Fair Boy Scouts Last Frontier Council Sponsorship Canadian County Chamber Board Training CancerCheck Hispanic Health Fair CDSA Wine Tour Celebration of Life, National Cancer Survivors Day Champagne and Diamonds Gala Community Sponsor Colon Cancer Walk Sponsorship Community Benefit Budget FY 2023 Community Benefit Tracking- INTEGRIS Health Canadian Valley Hospital Community Education Stroke Awareness- INTEGRIS Health Grove Hospital Community Education Stroke Awareness- INTEGRIS Health Southwest Medical Center Community Hours for Tim Pehrson, CEO, FY 2023 Cooking Class for Seniors CPR/First-Aid Class Cultivating a Mindfulness Practice - An Experiential Evening Canadian Valley Tech Board Meeting Canadian Valley Tech Stakeholders Zoom Meeting CWE Team Luncheon at Canadian Valley Tech DEEP (Diabetes Empowerment Education Program) Diabetes Education at ICC Drug Take Back Day Economic Development for Tim Pehrson, CEO for FY 2023 Edmond Mobile Meals Volunteer El Latino American Mother's Day Celebration Sponsorship Enid Chamber of Commerce Annual Meeting Enid Chamber of Commerce Board Meeting Enid Regional Development Alliance Quarterly Meeting Enid Senior Social Center BP Checks Enid SOS Pop-Up Event Enid Young Professionals >40 Luncheon Executive Leadership Council Facebook live information sessions in Spanish Feed the Neighborhood Fight for Air Climb Committee Meeting Copy First Aid Kits Donated for Local Church Mission Trip First Aid Kits Donated to Enid Public Schools FY23 Community Benefit Hours - United Way FY23 Expenses for non-employed students, residents, and fellows- INTEGRIS Health Baptist Medical Center FY23 Expenses for non-employed students, residents, and fellows- INTEGRIS Health Southwest Medical Center FY23 Student, Resident and Fellow Education Hours with Physicians- INTEGRIS Health Enid Hospital FY23 Student, Resident and Fellow Education Hours with Physicians- INTEGRIS Health Baptist Medical Center FY23 Student, Resident and Fellow Education Hours with Physicians- INTEGRIS Health Canadian Valley Hospital FY23 Student, Resident and Fellow Education Hours with Physicians- INTEGRIS Health Grove Hospital FY23 Student, Resident and Fellow Education Hours with Physicians- INTEGRIS Health Community Hospital Moore FY23 Student, Resident and Fellow Education Hours with Physicians- INTEGRIS Health Southwest Medical Center GCHLC Accountability Group Planning Great 100 Nurses Celebration Great Land Run Health Alliance for the Uninsured Sponsorship Health Kits Donated to Knees to Warriors 5k Hedges Speech and Hearing Silent Movie HES 200 Student Internships Jan 1 to June 30 2023 HES 200 Student Internships July 1 to Dec 31 2022 Hispanic Health Fair Hispanic Radio, television and newspaper Hope Center of Edmond Volunteer Hospice Circle of Love Clay Shoot I-CREW Enid Welcome Table I-CREW Loaves and Fishes In-Kind Donation of Staff for MDA Clinic In-Kind Donations for Space for MDA Clinic INTEGRIS Health Community Clinic at Stanley Hupfeld Academy INTEGRIS Health Community Clinics INTEGRIS Health Mobile Care Clinic INTEGRIS Health Pharmaceutical Assistance Program FY 2023 INTEGRIS Health Turkey Toss Donations (System) FY 23 ITN Central Oklahoma Sponsorship John Adams-South OKC Chamber Board Meeting John Adams-South OKC Chamber Executive Committee Jumbo Foods Golf Tournament June Tobacco Education - INTEGRIS Health Enid Hospital JWL Charity Gala Kurt DeVaney-South OKC Chamber Board Meeting Kurt DeVaney-South OKC Chamber Board of Directors Meeting Leadership Greater Enid Tuition Leukemia & Lymphoma Society - Light the Night Meeting Leukemia & Lymphoma Society Sponsorship LifeShare Foundation Sponsorship Light the Night Walk Sponsorship Lung Associa

Form 990, Part III, Line 4A Community Benefit Report - continued

OBI Blood Drive at Drug Take Back Day OBI Blood Drive at INTEGRIS Health Enid Hospital OHA Advocacy Reception OHA Convention OHA Forum OK Men Count Golf Tournament OK Men Count Golf Tournament Health Screenings OK Project Woman Sponsorship OKC Light the Night Executive Committee Breakfast Oklahoma County Medical Society Alliance Sponsorship Oklahoma Hospital Association Oklahoma Hospital Association Zoom Call Oklahoma Hospital Association: Human Trafficking Webinar Oklahoma Medical Research Foundation Sponsorship Oklahoma Men Count Golf Tournament BP Checks Oklahoma Nurses Association Academic Clinical Nurse Partnership Me Oklahoma Nurses Association-Oklahoma Organization of Nurse Execs Oklahoma Organization of Nurse Activities Oklahoma Osteopathic Association Leadership Reception Oklahoma Project Woman Sponsorship Osteopathic Foundation Charity Ball OT and OTA 100 Student Internships Jan. 1 to June 30, 2023 OT and OTA 100 Student Internships July 1 to Dec. 31, 2022 OT and OTA 200 Student Internships Jan. 1 to June 30, 2023 OT and OTA 200 Student Internships July 1 to Dec 31, 2022 Out of the Darkness Community Walk Paint Enid Pink Color Run Pediatric Respiratory Emergency Refresher Pediatric Simulation for School Nurses Pre and Post Conference Room Reservation for Clinical Students - INTEGRIS Health Baptist Medical Center Pre and Post Conference Space Reservations for Clinical Students - INTEGRIS Health Southwest Medical Center Project 31 Sponsorship Project 66-Resource Fair PT 100 Student Internships July 1 to Dec 31, 2022 PT and PTA 200 Student Internships Jan. 1 to June 30, 2023 PT and PTA 200 Student Internships July 1 to Dec. 31, 2022 Pulmonary Hypertension Association Sponsorship Regional Food Bank I-CREW Regional Food Bank volunteering - INTEGRIS Health Baptist Medical Center Resource Room Rotary Club Saturday in the Park SLP 100 Student Internships Jan. 1 to June 30, 2023 SLP 100 Student Internships July 1 to Dec. 31, 2022 SLP 200 Student Internships Jan. 1 to June 30, 2023 SLP 200 Student Internships July 1 to Dec. 31, 2022 Souperbowl Health Fair South OKC Chamber Meeting with District Attorney Vicki Behenna Spanish Cancer Support Group/Grupo de Apoyo de Cancer Stanley Hupfeld Academy Budget FY 2023 Stitching For Sanity Stop the Bleed Class Stroke Community Education - INTEGRIS Health Grove Hospital Stroke Community Education - INTEGRIS Health Community Hospital Moore Stroke Community Education - INTEGRIS Health Southwest Medical Center Stroke Community Education- INTEGRIS Health Southwest Medical Center Stroke Community Education- INTEGRIS Health Southwest Medical Center Successful Breastfeeding Class- Prenatal Education Tenaciously Teal Sponsorship The Christ Tree TRIO- Oklahoma Sponsorship UCO Community & Public Health Practicum & Internships United Way Annual Meeting Sponsor United Way Campaign Coordinator Luncheon United Way Chili Cook Off United Way Golf Tournament United Way Governance Committee Meeting United Way Luncheon- Enid United Way Meeting United Way of Central Oklahoma Sponsorship United Way of Enid & Northwest Oklahoma Sponsorship United Way Teams Meeting Vance Air Force Base Changing of Command Vance Air Force Base Clinic New Leader Meet and Greet Vance Air Force Base Honorary Commander Hail and Farewell Vance Air Force Base Ops C-17 Flight Variety Care Foundation Sponsorship Walktober Walktober Kick-Off Event Walktober Organized Walk Walktober Results YMCA Earlywine - Meditation and Sound Healing Yoda Nidra Experience Yukon Chamber Golf Tournament Yukon Chamber of Commerce Board Meeting Yukon Chamber of Commerce Luncheon Yukon Public Schools Reality Check YWCA Purses with Purpose

Form 990, Part V, Line 1A Form 990, Part V, Line 1A

Integris health, inc., as the parent entity of the integris health system, pays all vendors for services provided to all entities within the system. Accordingly, compensation paid to independent contractors is reported on the form 1096, annual summary and transmittal of u.s. Information returns of integris health, inc., ein 73-1192764. Expenses are allocated to and reimbursed by individual entities within the system, and reported on their respective forms 990, part vii, section b and part ix, as appropriate.

Form 990, Part V, Line 2A Form 990, Part V, Line 2A

The salaries reflected on form 990, part ix, line 7, were all reported on the form 941 employer's quarterly federal tax return, of integris health, inc., ein 73-1192764. These salaries were reimbursed to integris health, inc. And were included in the number of employees on integris health, inc.'s form w-3. The number of employees reported on part v, line 2a represents the number of full time employees, as determined by fte hours worked, for the filing organization during the 2023 tax year.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Capital transfer to integris cardiovascular physicians, llc - -765444;

Form 990, Box C: Doing Business As Form 990, Box C: Doing Business As

Cancer center of the southwest lifepass oklahoma transplantation institute ambulatory infusion center of oklahoma direct connect integris mental health center - spencer mirth (medical institute for recovery through humor) changing your weighs integris mental health - spencer nazih zuhdi transplantation institute certified breast feeding educator certified lactation educator third age life third age life center the children's place integris oncology services integris oncology services, north troy and dollie smith cancer center integris oncology services, north/south comprehensive breast center of oklahoma heartscan oklahoma integris mental health - integris behavioral specialists integris joint replacement center integris hearing resource center of oklahoma at hough ear institute integris decisions day treatment integris corporate assistance program integris heart center heartscan comprehensive breast center cochlear ear implant clinic cochlear implant clinic integris hearing enrichment language program integris health hospital heart failure institute integris sleep disorders center - edmond integris jim thorpe outpatient rehabilitation at integris baptist medical center cancer institute - baptist cancer institute of baptist integris cancer institute of oklahoma proton campus integris baptist medical center - proton campus integris advanced cardiac care samaritan infusion services integris mental health physicians integris medical supply integris heart hospital integris heart hospital - diagnostic cardiology, nuclear cardiology integris home care oklahoma city integris jim thorpe outpatient rehabilitation at icio the oklahoma ecmo hotline the oklahoma ecmo network integris oklahoma ecmo network integris children's at baptist medical center decisions mental health & addiction recovery progress integris deaconess medical plaza surgery center integris baptist medical center portland avenue integris baptist portland wound care integris comprehensive breast center integris heart hospital cardiac rehabilitation integris cancer institute medical oncology clinic oklahoma shock network mental health assessment team (mhat)

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IRS990/Form990PartVIISectionAGrp/PersonNm6Bryan Garcia
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IRS990/Form990PartVIISectionAGrp/PersonNm8James Parrack
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanetta Sims PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mattew Britt
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