Civic Intelligence

Integris Hospice Inc.

990 • Fiscal year 2018 • EIN 73-1369586

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.INTEGRISOK.COM
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,644,042

Down $63,390 (-0.6%) from 2017

Net Assets

Down

$10,182,380

Down $149,202 (-1.4%) from 2017

Liabilities

Up

$461,662

Up $85,812 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Up

$5,559,101

Up $118,433 (+2.2%) from 2017

Expenses

Down

$5,670,801

Down $140,716 (-2.4%) from 2017

Net Income

Up

-$111,700

Up $259,149 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,517,687Liabilities 2011: $624,523Net Assets 2011: $8,893,1642011Assets 2012: $9,877,495Liabilities 2012: $499,601Net Assets 2012: $9,377,8942012Assets 2013: $10,616,809Liabilities 2013: $818,985Net Assets 2013: $9,797,8242013Assets 2014: $10,434,853Liabilities 2014: $412,744Net Assets 2014: $10,022,1092014Assets 2015: $11,349,819Liabilities 2015: $756,740Net Assets 2015: $10,593,0792015Assets 2016: $10,934,615Liabilities 2016: $448,273Net Assets 2016: $10,486,3422016Assets 2017: $10,707,432Liabilities 2017: $375,850Net Assets 2017: $10,331,5822017Assets 2018: $10,644,042Liabilities 2018: $461,662Net Assets 2018: $10,182,3802018Assets 2019: $10,400,926Liabilities 2019: $412,543Net Assets 2019: $9,988,3832019Assets 2020: $10,987,922Liabilities 2020: $440,084Net Assets 2020: $10,547,8382020Assets 2021: $11,675,869Liabilities 2021: $682,003Net Assets 2021: $10,993,8662021Assets 2022: $11,623,135Liabilities 2022: $731,025Net Assets 2022: $10,892,1102022Assets 2023: $11,406,550Liabilities 2023: $724,432Net Assets 2023: $10,682,1182023Assets 2024: $11,161,500Liabilities 2024: $505,283Net Assets 2024: $10,656,2172024

Highlighted filing

2018

Assets$10,644,042
Liabilities$461,662
Net Assets$10,182,380
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,037,789Expenses 2011: $5,761,060Net Income 2011: $276,7292011Revenue 2012: $5,723,223Expenses 2012: $5,380,665Net Income 2012: $342,5582012Revenue 2013: $5,887,566Expenses 2013: $5,327,591Net Income 2013: $559,9752013Revenue 2014: $5,234,246Expenses 2014: $4,926,539Net Income 2014: $307,7072014Revenue 2015: $5,804,604Expenses 2015: $5,161,376Net Income 2015: $643,2282015Revenue 2016: $5,870,710Expenses 2016: $5,842,791Net Income 2016: $27,9192016Revenue 2017: $5,440,668Expenses 2017: $5,811,517Net Income 2017: -$370,8492017Revenue 2018: $5,559,101Expenses 2018: $5,670,801Net Income 2018: -$111,7002018Revenue 2019: $5,925,445Expenses 2019: $6,092,146Net Income 2019: -$166,7012019Revenue 2020: $6,859,436Expenses 2020: $6,186,769Net Income 2020: $672,6672020Revenue 2021: $6,226,124Expenses 2021: $6,262,140Net Income 2021: -$36,0162021Revenue 2022: $6,557,974Expenses 2022: $6,162,206Net Income 2022: $395,7682022Revenue 2023: $6,434,206Expenses 2023: $6,631,749Net Income 2023: -$197,5432023Revenue 2024: $5,886,572Expenses 2024: $5,973,076Net Income 2024: -$86,5042024

Highlighted filing

2018

Revenue$5,559,101
Expenses$5,670,801
Net Income-$111,700
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Enhance the quality and dignity of life for terminally ill persons and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,644,042
Liabilities
$461,662
Net assets
$10,182,380
Revenue
$5,559,101
Expenses
$5,670,801
Net income
-$111,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.51$10.7$5.89$5.97$0.09
2023Summary only. Only limited summary data is available for this year.$11.4$0.72$10.7$6.43$6.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.73$10.9$6.56$6.16$0.40
2021Summary only. Only limited summary data is available for this year.$11.7$0.68$11.0$6.23$6.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.44$10.5$6.86$6.19$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.41$9.99$5.93$6.09$0.17
2018Summary only. Only limited summary data is available for this year.$10.6$0.46$10.2$5.56$5.67$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.38$10.3$5.44$5.81$0.37
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.45$10.5$5.87$5.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.76$10.6$5.80$5.16$0.64
2014Summary only. Only limited summary data is available for this year.$10.4$0.41$10.0$5.23$4.93$0.31
2013Summary only. Only limited summary data is available for this year.$10.6$0.82$9.80$5.89$5.33$0.56
2012Summary only. Only limited summary data is available for this year.$9.88$0.50$9.38$5.72$5.38$0.34
2011Summary only. Only limited summary data is available for this year.$9.52$0.62$8.89$6.04$5.76$0.28