Civic Intelligence

Integris Health Inc.

990 • Fiscal year 2012 • EIN 73-1192764

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

5300 N Independence Ave Ste 13073112
Siviq Scores

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

Liabilities / Assets

44th percentile

0.38x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,340,306,585

Up $111,568,698 (+9.1%) from 2011

Net Assets

Down

$833,128,879

Down $83,016,541 (-9.1%) from 2011

Liabilities

Up

$507,177,706

Up $194,585,239 (+62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$186,687,455

Up $27,148,412 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,111,675,760Liabilities 2010: $332,900,631Net Assets 2010: $778,775,1292010Assets 2011: $1,228,737,887Liabilities 2011: $312,592,467Net Assets 2011: $916,145,4202011Assets 2012: $1,340,306,585Liabilities 2012: $507,177,706Net Assets 2012: $833,128,8792012Assets 2013: $1,373,562,449Liabilities 2013: $349,432,534Net Assets 2013: $1,024,129,9152013Assets 2014: $1,693,233,815Liabilities 2014: $470,572,796Net Assets 2014: $1,222,661,0192014Assets 2015: $1,595,129,192Liabilities 2015: $516,924,117Net Assets 2015: $1,078,205,0752015Assets 2016: $1,649,870,971Liabilities 2016: $780,315,720Net Assets 2016: $869,555,2512016Assets 2017: $1,713,810,564Liabilities 2017: $687,891,044Net Assets 2017: $1,025,919,5202017Assets 2018: $1,773,153,319Liabilities 2018: $650,513,736Net Assets 2018: $1,122,639,5832018Assets 2019: $2,169,345,017Liabilities 2019: $716,154,485Net Assets 2019: $1,453,190,5322019Assets 2020: $2,102,839,265Liabilities 2020: $788,647,222Net Assets 2020: $1,314,192,0432020Assets 2021: $2,892,749,612Liabilities 2021: $1,488,884,991Net Assets 2021: $1,403,864,6212021Assets 2022: $2,633,869,914Liabilities 2022: $1,164,146,515Net Assets 2022: $1,469,723,3992022Assets 2023: $2,215,595,716Liabilities 2023: $686,477,636Net Assets 2023: $1,529,118,0802023Assets 2024: $2,219,745,082Liabilities 2024: $668,469,409Net Assets 2024: $1,551,275,6732024

Highlighted filing

2012

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

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $131,428,4592010Expenses 2011: $159,539,0432011Expenses 2012: $186,687,4552012Expenses 2013: $207,493,3022013Revenue 2014: $217,657,086Expenses 2014: $250,179,151Net Income 2014: -$32,522,0652014Revenue 2015: $253,532,676Expenses 2015: $306,087,831Net Income 2015: -$52,555,1552015Revenue 2016: $244,368,468Expenses 2016: $390,207,611Net Income 2016: -$145,839,1432016Revenue 2017: $263,301,973Expenses 2017: $292,632,966Net Income 2017: -$29,330,9932017Revenue 2018: $278,168,644Expenses 2018: $327,056,987Net Income 2018: -$48,888,3432018Revenue 2019: $319,311,826Expenses 2019: $315,079,699Net Income 2019: $4,232,1272019Revenue 2020: $316,262,570Expenses 2020: $320,200,369Net Income 2020: -$3,937,7992020Revenue 2021: $350,408,586Expenses 2021: $373,772,824Net Income 2021: -$23,364,2382021Revenue 2022: $355,614,020Expenses 2022: $350,554,492Net Income 2022: $5,059,5282022Revenue 2023: $437,637,811Expenses 2023: $433,759,516Net Income 2023: $3,878,2952023Revenue 2024: $437,709,157Expenses 2024: $444,601,440Net Income 2024: -$6,892,2832024

Highlighted filing

2012

Revenue-
Expenses$186,687,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
Gross Receipts
$169,813,551
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
73-1192764
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR & CHAIR/COMP COMM
IRS990/Form990PartVIISectionA/Title6DIRECTOR & CHAIR/IT COMM
IRS990/Form990PartVIISectionA/Title7DIRECTOR & CHAIR/INVEST COMM
IRS990/Form990PartVIISectionA/Title8DIRECTOR & CHAIR/AUDIT COMM
IRS990/Form990PartVIISectionA/Title9DIRECTOR & CHAIR/QUALITY COMM
IRS990/Form990PartVIISectionA/Title10DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionA/Title11PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title12DIR & CHAIR/GOV COMM
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR & IH BOARD CHAIR
IRS990/Form990PartVIISectionA/Title15DIRECTOR & CHAIR/FINANCE COMM
IRS990/Form990PartVIISectionA/Title16ASST. TREASURER
IRS990/Form990PartVIISectionA/Title17ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title21VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title23MG DIR./CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title24MANAGING DIR.PHYS. INTEGRATION
IRS990/Form990PartVIISectionA/Title25SYSTEM ADMIN DIRECTOR PHARMACY
IRS990/Form990PartVIISectionA/Title26MANAGING DIRECTOR
IRS990/Form990PartVIISectionA/Title27PRESIDENT IH EDMOND
IRS990/Form990PartVIISectionA/Title28PRESIDENT MENTAL HEALTH
IRS990/Form990PartVIISectionA/Title29CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionA/Title30VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title31MEDICAL DIR & CLINIC PHYSICIAN
IRS990/Form990PartVIISectionA/Title32DIRECTOR MEDICAL INFORMATICS
IRS990/Form990PartVIISectionA/Title33FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title34FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title35FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title36FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title37FORMER OFFICER/DIR/KEY EMP.
IRS990/Form990PartVIISectionA/Title38FORMER KEY EMPLOYEE
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IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-151398
IRS990/Gaming0false
IRS990/Grants017806909
IRS990/GrantsAndSimilarAmntsCY017806909
IRS990/GrantsAndSimilarAmntsPriorYear010500000
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices017806909
IRS990/GrantsToDomesticOrgs/Total017806909
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0126090
IRS990/GrossReceipts0169813551
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,220$668$1,551$438$445$6.89
2023Detailed filing. Detailed filing data is available for this year.$2,216$686$1,529$438$434$3.88
2022Detailed filing. Detailed filing data is available for this year.$2,634$1,164$1,470$356$351$5.06
2021Detailed filing. Detailed filing data is available for this year.$2,893$1,489$1,404$350$374$23.4
2020Detailed filing. Detailed filing data is available for this year.$2,103$789$1,314$316$320$3.94
2019Detailed filing. Detailed filing data is available for this year.$2,169$716$1,453$319$315$4.23
2018Detailed filing. Detailed filing data is available for this year.$1,773$651$1,123$278$327$48.9
2017Detailed filing. Detailed filing data is available for this year.$1,714$688$1,026$263$293$29.3
2016Detailed filing. Detailed filing data is available for this year.$1,650$780$870$244$390$146
2015Detailed filing. Detailed filing data is available for this year.$1,595$517$1,078$254$306$52.6
2014Detailed filing. Detailed filing data is available for this year.$1,693$471$1,223$218$250$32.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,374$349$1,024$207
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,340$507$833$187
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,229$313$916$160
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,112$333$779$131